[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 536   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988869.912024-08-0690211Actual
20398129.482023-11-0790411Actual
39309313.542025-04-0790213Actual
23734450.002024-03-069014Actual
27609220.982024-06-0690311Actual
28296459.002024-07-079016Actual
13548326.002023-05-079063Actual
18986133.002023-10-079056Actual
32253163.532024-10-0690611Actual
36689107.142025-02-0590211Actual
37456384.002025-03-079036Actual
31431361.002024-10-069063Actual
18960169.002023-10-079046Actual
35128153.002025-01-059026Actual
19934109.002023-11-079026Actual
1357270.002022-06-079014Actual
2155202.602022-06-079028Actual
18694449.002023-10-079014Actual
7247272.002022-11-079016Actual
3438670.972024-12-0790211Actual
29505528.002024-08-069036Actual
33892397.002024-12-079065Actual
24001240.002024-03-069046Actual
8887176.842022-12-089028Actual
16009327.002023-07-089017Actual
19430170.982023-10-0790611Actual
16693243.002023-08-079064Actual
2546866.722024-04-0690511Actual
14528378.002023-06-079013Actual
17076213.002023-08-079067Actual
3877253.002022-08-079016Actual
5719218.002022-10-079063Actual
35511230.552025-01-0590111Actual
19075349.002023-10-079017Actual
33950450.002024-12-079016Actual
4593186.002022-09-079063Actual
25004389.002024-04-069036Actual
19168595.032023-10-079018Actual
14913203.002023-06-079046Actual
25239475.332024-04-069018Actual
1541698.632023-06-0790112Actual
22645252.002024-02-059063Actual
1173386.002022-06-079013Actual
1728267.782023-08-0790211Actual
38130145.112025-03-0790113Actual
14887343.002023-06-079036Actual
35333382.002025-01-059067Actual
2497663.002024-04-069026Actual
31757489.002024-10-069036Actual
804181.002022-12-089073Actual
32193186.932024-10-0690411Actual
32463176.692024-10-0690613Actual
12056247.002023-03-079017Actual
27697214.592024-06-0690611Actual
26430345.452024-05-0690111Actual
10747241.002023-02-059046Actual
39342285.472025-04-0790613Actual
12306166.242023-03-079068Actual
26784211.782024-05-0690613Actual
17254190.122023-08-0790111Actual
37892205.022025-03-0790411Actual
8619231.002022-12-089066Actual
2653933.742024-05-0690511Actual
1931637.992023-10-0790211Actual
36251526.002025-02-059016Actual
1633135.872023-07-0890511Actual
2051799.702023-11-0790112Actual
18517211.402023-09-0790612Actual
9814288.002023-01-059017Actual
6595331.392022-10-079018Actual
32733428.002024-11-069015Actual
16899320.002023-08-079036Actual
5797108.002022-10-079073Actual
19907302.002023-11-079016Actual
30305420.002024-09-069063Actual
8369318.002022-12-089016Actual
25267237.452024-04-069028Actual
33177328.362024-11-069068Actual
34830382.002025-01-059063Actual
26933171.002024-06-069073Actual
31644386.002024-10-069065Actual
2443631.612024-03-0690511Actual
13513441.002023-05-079013Actual
23614417.002024-03-069013Actual
22730436.002024-02-059014Actual
34181277.002024-12-079067Actual
35857222.312025-01-0590213Actual
26995306.002024-06-069064Actual
25860370.002024-05-069064Actual
1939776.292023-10-0790511Actual
657165.002022-05-079046Actual
6222276.002022-10-079036Actual
34057199.002024-12-079056Actual
14180216.242023-05-079068Actual
17724278.002023-09-079064Actual
9350204.002023-01-059015Actual
15184211.692023-06-079068Actual
26096313.002024-05-069046Actual
6269235.002022-10-079046Actual
33023530.002024-11-069017Actual
12776162.002023-04-079065Actual
2252059.272024-01-0590112Actual
28586737.462024-07-079018Actual
29087197.752024-07-0790613Actual
1139754.002023-03-079073Actual
24891251.002024-04-069065Actual
20047244.002023-11-079066Actual
35566144.382025-01-0590311Actual
3740220.002022-08-079015Actual
21426141.192023-12-0890411Actual
35947504.002025-02-059013Actual
30362168.002024-09-069073Actual
1461958.002023-06-079073Actual
17570532.002023-09-079013Actual
29027159.152024-07-0790113Actual
17513212.472023-08-0790612Actual
24470226.302024-03-0690611Actual
27053403.002024-06-069015Actual
25825535.002024-05-069014Actual
28706316.722024-07-0790111Actual
14146176.842023-05-079028Actual
7763155.632022-11-079028Actual
28761141.192024-07-0790311Actual
33680336.002024-12-079063Actual
21635403.002024-01-059013Actual
22256182.902024-01-059028Actual
22135277.002024-01-059017Actual
9735170.002023-01-059066Actual
4021210.002022-08-079046Actual
7391178.002022-11-079046Actual
33317117.782024-11-0690411Actual
11180198.052023-02-059068Actual
25181297.002024-04-069067Actual
30928422.302024-09-069068Actual
30894270.782024-09-069028Actual
37632406.002025-03-079067Actual
18071356.002023-09-079017Actual
23380115.652024-02-0590311Actual
12447197.002023-04-079063Actual
14240168.852023-05-0790111Actual
17605303.002023-09-079063Actual
2946117.002022-07-089056Actual
13824348.002023-05-079016Actual
33858348.002024-12-079015Actual
14058321.002023-05-079067Actual
37006246.872025-02-0590213Actual
26337296.542024-05-069028Actual
3551107.002022-08-079073Actual
3458752.892024-12-0790212Actual
32826495.002024-11-069016Actual
30683193.002024-09-069056Actual
38961259.272025-04-0790111Actual
31307197.752024-09-0690213Actual
6783409.002022-11-079013Actual
13046157.002023-04-079056Actual
29531297.002024-08-069046Actual
23827324.002024-03-069015Actual
23975376.002024-03-069036Actual
32139139.062024-10-0690211Actual
5984278.002022-10-079015Actual
1836598.632023-09-0790411Actual
38493432.002025-04-079065Actual
22347216.722024-01-0590111Actual
34795646.002025-01-059013Actual
22610463.002024-02-059013Actual
4533280.002022-09-079013Actual
32311163.532024-10-0690112Actual
2107328.362022-06-079018Actual
30866811.702024-09-069018Actual
3118856.082024-09-0690212Actual
24587142.252024-03-0690612Actual
24116316.002024-03-069017Actual
23147348.002024-02-059067Actual
13375193.512023-04-079028Actual
16925228.002023-08-079046Actual
513273.002022-05-079016Actual
17956172.002023-09-079046Actual
23557151.832024-02-0590612Actual
35453323.812025-01-059068Actual
30270745.002024-09-069013Actual
26070586.002024-05-069036Actual
34031321.002024-12-079046Actual
38632259.002025-04-079046Actual
34738174.942024-12-0790613Actual
8149233.002022-12-089064Actual
4347276.842022-08-079018Actual
9487283.002023-01-059016Actual
19962346.002023-11-079036Actual
6125216.002022-10-079016Actual
35241338.002025-01-059066Actual
24059199.002024-03-069066Actual
21545115.652023-12-0890112Actual
10853239.002023-02-059066Actual
34950374.002025-01-059064Actual
37095792.002025-03-079013Actual
18192176.842023-09-079028Actual
28436389.002024-07-079066Actual
14295134.802023-05-0790311Actual
38783333.002025-04-079067Actual
29357436.002024-08-069015Actual
4395234.422022-08-079028Actual
182888.002022-06-079056Actual
372220.002022-05-079015Actual
2096496.002023-12-089026Actual
14562306.002023-06-079063Actual
24798199.002024-04-069064Actual
5469466.242022-09-079018Actual
37482360.002025-03-079046Actual
37250432.002025-03-079064Actual
43309.002022-05-079013Actual
14859111.002023-06-079026Actual
16786327.002023-08-079065Actual
15812315.002023-07-089016Actual
1734313.002022-06-079036Actual
3332210.182022-07-089068Actual
17930399.002023-09-079036Actual
16304123.102023-07-0890411Actual
3677075.232025-02-0590511Actual
1637218.002022-06-079016Actual
13964272.002023-05-079066Actual
12118170.002023-03-079067Actual
10001269.272023-01-059028Actual
15358201.832023-06-0790611Actual
1736335.872023-08-0790511Actual
37343347.002025-03-079065Actual
29768264.722024-08-069028Actual
19849235.002023-11-079065Actual
16538477.002023-08-079013Actual
12385320.002023-04-079013Actual
36921197.572025-02-0590612Actual
25089291.002024-04-069066Actual
23407139.062024-02-0590411Actual
2343436.932024-02-0590511Actual
1839226.292023-09-0790511Actual
2899210.002022-07-089046Actual
23467166.722024-02-0590611Actual
33290126.292024-11-0690311Actual
31899474.002024-10-069017Actual
6843278.002022-11-079063Actual
7715290.482022-11-079018Actual
30773472.002024-09-069017Actual
704109.002022-05-079056Actual
27874101.252024-06-0690113Actual
39016122.042025-04-0790311Actual
904178.002022-05-079067Actual
14413108.212023-05-0790112Actual
27251167.002024-06-069056Actual
20258295.032023-11-079068Actual
16365107.142023-07-0890611Actual
35391614.732025-01-059018Actual
10603240.002023-02-059016Actual
2172655.002024-01-059073Actual
7824141.992022-11-079068Actual
3005268.002022-07-089066Actual
3919075.232025-04-0790212Actual
18821330.002023-10-079065Actual
38748532.002025-04-079017Actual
29915183.742024-08-0690311Actual
9631156.002023-01-059046Actual
985352.602022-05-079018Actual
1934351.822023-10-0790311Actual
29299277.002024-08-069064Actual
29477132.002024-08-069026Actual
10524184.002023-02-059065Actual
11586273.002023-03-079015Actual
30181246.872024-08-0690213Actual
1831135.872023-09-0790211Actual
5330213.002022-09-079017Actual
19756232.002023-11-079064Actual
32019340.482024-10-069028Actual
16984315.002023-08-079066Actual
2481386.002022-07-089014Actual
34706227.572024-12-0790213Actual
17782221.002023-09-079015Actual
36278126.002025-02-059026Actual
1951566.722023-10-0790212Actual
23112294.002024-02-059017Actual
28969194.382024-07-0790612Actual
32768417.002024-11-069065Actual
27341408.002024-06-069017Actual
16481118.852023-07-0890612Actual
35298460.002025-01-059017Actual
3225404.122022-07-089018Actual
15952244.002023-07-089066Actual
916364.002023-01-059073Actual
16751320.002023-08-079015Actual
4719295.002022-09-079014Actual
39104252.892025-04-0790611Actual
25301248.062024-04-069068Actual
1685101.002022-06-079026Actual
21846336.002024-01-059015Actual
14739336.002023-06-079015Actual
13729363.002023-05-079015Actual
31280117.042024-09-0690113Actual
36100362.002025-02-059064Actual
1191890.002023-03-079056Actual
11319230.002023-03-079063Actual
10992230.002023-02-059067Actual
38691401.002025-04-079066Actual
24949224.002024-04-069016Actual
9953487.452023-01-059018Actual
13248237.002023-04-079067Actual
1092160.182022-05-079068Actual
20879321.002023-12-089065Actual
18574571.002023-10-079013Actual
16951138.002023-08-079056Actual
2539196.002022-07-089064Actual
31991617.762024-10-069018Actual
10201239.002023-02-059063Actual
27199526.002024-06-069036Actual
26214405.002024-05-069017Actual
7108195.002022-11-079015Actual
31702420.002024-10-069016Actual
21880211.002024-01-059065Actual
1529783.742023-06-0790311Actual
15626358.002023-07-089014Actual
29802346.542024-08-069068Actual
29179365.002024-08-069063Actual
4922218.002022-09-079065Actual
29392315.002024-08-069065Actual
26751311.782024-05-0690213Actual
18786216.002023-10-079015Actual
1583960.002023-07-089026Actual
11648247.002023-03-079065Actual
38280358.002025-04-079063Actual
35830106.522025-01-0590113Actual
28493606.002024-07-079017Actual
18484150.762023-09-0790112Actual
29976197.572024-08-0690611Actual
26666188.002024-05-0690612Actual
2455527.362024-03-0690212Actual
10466235.002023-02-059015Actual
8089327.002022-12-089014Actual
37598456.002025-03-079017Actual
27755174.172024-06-0690112Actual
13635315.002023-05-079014Actual
36448550.002025-02-059017Actual
23920356.002024-03-069016Actual
35981409.002025-02-059063Actual
4671106.002022-09-079073Actual
9535108.002023-01-059026Actual
13107201.002023-04-079066Actual
31160157.152024-09-0690112Actual
9408252.002023-01-059065Actual
37718407.152025-03-079028Actual
1290383.002023-04-079026Actual
18225273.812023-09-079068Actual
14023243.002023-05-079017Actual
15064294.002023-06-079067Actual
8946137.452022-12-089068Actual
38337109.002025-04-079073Actual

Generated 2025-06-06 17:00:38.051 UTC