[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 537   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29647494.002024-07-219017Actual
7824141.992022-10-229068Actual
36603276.842025-01-209068Actual
2145328.422023-11-2290511Actual
18426125.232023-08-2290611Actual
24059199.002024-02-199066Actual
21224520.792023-11-229018Actual
10603240.002023-01-209016Actual
5845363.002022-09-219014Actual
28238366.002024-06-219065Actual
18821330.002023-09-219065Actual
30631400.002024-08-219036Actual
12118170.002023-02-199067Actual
15184211.692023-05-229068Actual
25920462.002024-04-209015Actual
23649226.002024-02-199063Actual
20104336.002023-10-229017Actual
31516547.002024-09-209014Actual
20632499.002023-11-229013Actual
38869223.812025-03-229028Actual
31991617.762024-09-209018Actual
6375154.002022-09-219066Actual
2435567.782024-02-1990211Actual
31609391.002024-09-209015Actual
32139139.062024-09-2090211Actual
13764194.002023-04-219065Actual
35981409.002025-01-209063Actual
21252264.722023-11-229028Actual
3101468.852024-08-2190211Actual
38783333.002025-03-229067Actual
25618117.782024-03-2190612Actual
1417208.002022-05-229064Actual
1836598.632023-08-2290411Actual
32933167.002024-10-219056Actual
31068161.402024-08-2190411Actual
33263112.462024-10-2190211Actual
38245653.002025-03-229013Actual
8089327.002022-11-229014Actual
23734450.002024-02-199014Actual
9408252.002022-12-209065Actual
16481118.852023-06-2290612Actual
4533280.002022-08-229013Actual
20014141.002023-10-229056Actual
35890213.542024-12-2090613Actual
38748532.002025-03-229017Actual
13635315.002023-04-219014Actual
27816283.742024-05-2190612Actual
23557151.832024-01-2090612Actual
2755224.002022-06-229016Actual
16538477.002023-07-229013Actual
20879321.002023-11-229065Actual
27609220.982024-05-2190311Actual
35653183.742024-12-2090611Actual
27874101.252024-05-2190113Actual
14240168.852023-04-2190111Actual
36661342.252025-01-2090111Actual
16925228.002023-07-229046Actual
56193.002022-04-219026Actual
14739336.002023-05-229015Actual
1931637.992023-09-2190211Actual
24001240.002024-02-199046Actual
25146414.002024-03-219017Actual
24856243.002024-03-219015Actual
22610463.002024-01-209013Actual
35101327.002024-12-209016Actual
21635403.002023-12-209013Actual
2893532.672024-06-2190212Actual
19196240.482023-09-219028Actual
32053320.782024-09-209068Actual
31551310.002024-09-209064Actual
32612214.002024-10-219073Actual
1290383.002023-03-229026Actual
11871171.002023-02-199046Actual
25030214.002024-03-219046Actual
26632174.172024-04-2090112Actual
29179365.002024-07-219063Actual
18960169.002023-09-219046Actual
21788196.002023-12-209064Actual
1889178.002022-05-229066Actual
20937248.002023-11-229016Actual
30576436.002024-08-219016Actual
7295129.002022-10-229026Actual
1527033.742023-05-2290211Actual
29976197.572024-07-2190611Actual
2778335.872024-05-2190212Actual
3599320.002022-07-229014Actual
30034155.022024-07-2190112Actual
26042121.002024-04-209026Actual
37401386.002025-02-199016Actual
21669306.002023-12-209063Actual
1748265.652023-07-2290212Actual
33680336.002024-11-219063Actual
35711182.682024-12-2090112Actual
43309.002022-04-219013Actual
23380115.652024-01-2090311Actual
31933421.002024-09-209067Actual
13107201.002023-03-229066Actual
28083162.002024-06-219073Actual
12306166.242023-02-199068Actual
35241338.002024-12-209066Actual
11445346.002023-02-199014Actual
24236219.272024-02-199028Actual
7391178.002022-10-229046Actual
34239614.732024-11-219018Actual
17397212.472023-07-2290611Actual
32853111.002024-10-219026Actual
30986235.872024-08-2190111Actual
15358201.832023-05-2290611Actual
26841600.002024-05-219013Actual
38841620.792025-03-229018Actual
2881537.992024-06-2190511Actual
3005268.002022-06-229066Actual
3222060.332024-09-2090511Actual
35156445.002024-12-209036Actual
20398129.482023-10-2290411Actual
22170291.002023-12-209067Actual
1687184.002023-07-229026Actual
1866661.002023-09-219073Actual
33115528.362024-10-219018Actual
967884.002022-12-209056Actual
30808360.002024-08-219067Actual
6046214.002022-09-219065Actual
1934351.822023-09-2190311Actual
14647432.002023-05-229014Actual
29590327.002024-07-219066Actual
14681218.002023-05-229064Actual
33317117.782024-10-2190411Actual
30866811.702024-08-219018Actual
26430345.452024-04-2090111Actual
4129285.002022-07-229066Actual
34440157.152024-11-2190411Actual
904178.002022-04-219067Actual
19230196.542023-09-219068Actual
21286219.272023-11-229068Actual
2766376.292024-05-2190511Actual
35511230.552024-12-2090111Actual
27225369.002024-05-219046Actual
37482360.002025-02-199046Actual
19288206.082023-09-2190111Actual
17982111.002023-08-229056Actual
14562306.002023-05-229063Actual
9584270.002022-12-209036Actual
26370279.872024-04-209068Actual
31899474.002024-09-209017Actual
15324130.552023-05-2290411Actual
2172655.002023-12-209073Actual
14355135.872023-04-2190611Actual
5145123.002022-08-229046Actual
5390178.002022-08-229067Actual
1645058.212023-06-2290212Actual
39162169.912025-03-2290112Actual
13879249.002023-04-219036Actual
32463176.692024-09-2090613Actual
35830106.522024-12-2090113Actual
3661203.002022-07-229064Actual
12385320.002023-03-229013Actual
16630133.002023-07-229073Actual
38280358.002025-03-229063Actual
17134396.542023-07-229018Actual
1685101.002022-05-229026Actual
5797108.002022-09-219073Actual
2539196.002022-06-229064Actual
27251167.002024-05-219056Actual
17782221.002023-08-229015Actual
23975376.002024-02-199036Actual
2473654.002024-03-219073Actual
32403190.732024-09-2090113Actual
7636254.002022-10-229067Actual
7029214.002022-10-229064Actual
2294267.002024-01-209026Actual
27171153.002024-05-219026Actual
19988218.002023-10-229046Actual
1432291.192023-04-2190411Actual
36541745.032025-01-209018Actual
38578207.002025-03-229026Actual
2034462.462023-10-2290211Actual
22996185.002024-01-209046Actual
9271261.002022-12-209064Actual
18879216.002023-09-219016Actual
33800306.002024-11-219064Actual
26995306.002024-05-219064Actual
25860370.002024-04-209064Actual
38458358.002025-03-229015Actual
21880211.002023-12-209065Actual
3273154.112022-06-229028Actual
38337109.002025-03-229073Actual
17076213.002023-07-229067Actual
26666188.002024-04-2090612Actual
7247272.002022-10-229016Actual
26876504.002024-05-219063Actual
38903292.002025-03-229068Actual
9085220.002022-12-209063Actual
37598456.002025-02-199017Actual
23147348.002024-01-209067Actual
2042577.362023-10-2290511Actual
33588310.032024-10-2190613Actual
35008495.002024-12-209015Actual
18609261.002023-09-219063Actual
35947504.002025-01-209013Actual
31041197.572024-08-2190311Actual
18934336.002023-09-219036Actual
2370654.002024-02-199073Actual
30716293.002024-08-219066Actual
18283180.552023-08-2290111Actual
17254190.122023-07-2290111Actual
5469466.242022-08-229018Actual
19546131.612023-09-2190612Actual
29740638.972024-07-219018Actual
5049107.002022-08-229026Actual
28528320.002024-06-219067Actual
3974285.002022-07-229036Actual
24528102.892024-02-1990112Actual
16222206.082023-06-2290111Actual
38658261.002025-03-229056Actual
29477132.002024-07-219026Actual
22256182.902023-12-209028Actual
25056103.002024-03-219056Actual
10062207.152022-12-209068Actual
2443631.612024-02-1990511Actual
2899210.002022-06-229046Actual
35419273.812024-12-209028Actual
7903287.002022-11-229013Actual
35593138.002024-12-2090411Actual
39104252.892025-03-2290611Actual
1559873.002023-06-229073Actual
10201239.002023-01-209063Actual
29802346.542024-07-219068Actual
1444059.272023-04-2190212Actual
763218.002022-04-219066Actual
8149233.002022-11-229064Actual
35391614.732024-12-209018Actual
231270.002022-04-219014Actual
19168595.032023-09-219018Actual
1357270.002022-05-229014Actual
1728267.782023-07-2290211Actual
5251228.002022-08-229066Actual
3677075.232025-01-2090511Actual
5578185.932022-08-229068Actual
7715290.482022-10-229018Actual
35182270.002024-12-209046Actual
16164316.242023-06-229068Actual
34559138.002024-11-2190112Actual
30425409.002024-08-219064Actual
11119191.992023-01-209028Actual
18071356.002023-08-229017Actual
5517202.602022-08-229028Actual
33529181.962024-10-2190113Actual
3803829.482025-02-1990212Actual
21993396.002023-12-209036Actual
4068112.002022-07-229056Actual
13548326.002023-04-219063Actual
130952.002022-05-229073Actual
1736335.872023-07-2290511Actual
5330213.002022-08-229017Actual
3458752.892024-11-2190212Actual
37038203.012025-01-2090613Actual
19637273.002023-10-229063Actual
16304123.102023-06-2290411Actual
34621260.342024-11-2190612Actual
31729135.002024-09-209026Actual
28969194.382024-06-2190612Actual
17875359.002023-08-229016Actual
13436257.152023-03-229068Actual
26512151.832024-04-2090411Actual
17513212.472023-07-2290612Actual
32826495.002024-10-219016Actual
36979217.052025-01-2090113Actual
29299277.002024-07-219064Actual
31702420.002024-09-209016Actual
6783409.002022-10-229013Actual
34146499.002024-11-219017Actual
38632259.002025-03-229046Actual
25267237.452024-03-219028Actual
15506547.002023-06-229013Actual
10387174.002023-01-209064Actual
28761141.192024-06-2190311Actual
24409142.252024-02-1990411Actual
985352.602022-04-219018Actual
33892397.002024-11-219065Actual
2455527.362024-02-1990212Actual
2295376.002022-06-229013Actual
30362168.002024-08-219073Actual
20316226.302023-10-2290111Actual
13905211.002023-04-219046Actual
36100362.002025-01-209064Actual
27284320.002024-05-219066Actual
15122501.092023-05-229018Actual
25301248.062024-03-219068Actual
21018247.002023-11-229046Actual
7963232.002022-11-229063Actual
28706316.722024-06-2190111Actual
18014246.002023-08-229066Actual
37508242.002025-02-199056Actual
16844349.002023-07-229016Actual
13669309.002023-04-219064Actual
9735170.002022-12-209066Actual
22823290.002024-01-209015Actual
23055305.002024-01-209066Actual
916364.002022-12-209073Actual
38072307.152025-02-1990612Actual
11180198.052023-01-209068Actual
2873481.612024-06-2190211Actual
25825535.002024-04-209014Actual
14118451.092023-04-219018Actual
28586737.462024-06-219018Actual
38365592.002025-03-229014Actual
21846336.002023-12-209015Actual
18517211.402023-08-2290612Actual
20787288.002023-11-229064Actual
21131240.002023-11-229017Actual
33235307.152024-10-2190111Actual
28203382.002024-06-219015Actual
34005479.002024-11-219036Actual
6173104.002022-09-219026Actual
9025330.002022-12-209013Actual
12855211.002023-03-229016Actual
12197302.602023-02-199018Actual
2252059.272023-12-2090112Actual
2155202.602022-05-229028Actual
38961259.272025-03-2290111Actual
37343347.002025-02-199065Actual
11775144.002023-02-199026Actual
2051799.702023-10-2290112Actual
19430170.982023-09-2190611Actual
35566144.382024-12-2090311Actual
29027159.152024-06-2190113Actual
11977180.002023-02-199066Actual
37752393.512025-02-199068Actual
18164369.272023-08-229018Actual
17605303.002023-08-229063Actual
36306484.002025-01-209036Actual
38606537.002025-03-229036Actual
32019340.482024-09-209028Actual
5001239.002022-08-229016Actual
14887343.002023-05-229036Actual
22347216.722023-12-2090111Actual
14774204.002023-05-229065Actual
32555354.002024-10-219063Actual
10992230.002023-01-209067Actual
19075349.002023-09-219017Actual
11586273.002023-02-199015Actual
18106194.002023-08-229067Actual
14295134.802023-04-2190311Actual
18484150.762023-08-2290112Actual
15541243.002023-06-229063Actual
35857222.312024-12-2090213Actual
31757489.002024-09-209036Actual
2394755.002024-02-199026Actual
13375193.512023-03-229028Actual
243392.002022-06-229073Actual

Generated 2025-05-21 03:29:36.034 UTC