[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 560   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15324130.552023-06-0390411Actual
26070586.002024-05-029036Actual
3740220.002022-08-039015Actual
19907302.002023-11-039016Actual
2107328.362022-06-039018Actual
19546131.612023-10-0390612Actual
6783409.002022-11-039013Actual
2054455.022023-11-0390212Actual
29531297.002024-08-029046Actual
1496324.002022-06-039015Actual
2172655.002024-01-019073Actual
36448550.002025-02-019017Actual
3225404.122022-07-049018Actual
22765234.002024-02-019064Actual
1541698.632023-06-0390112Actual
37752393.512025-03-039068Actual
1687184.002023-08-039026Actual
29590327.002024-08-029066Actual
3925132.002022-08-039026Actual
13879249.002023-05-039036Actual
18786216.002023-10-039015Actual
12635235.002023-04-039064Actual
21754382.002024-01-019014Actual
3791927.362025-03-0390511Actual
31431361.002024-10-029063Actual
31160157.152024-09-0290112Actual
12573290.002023-04-039014Actual
2034462.462023-11-0390211Actual
27582103.952024-06-0290211Actual
21846336.002024-01-019015Actual
3458752.892024-12-0390212Actual
28145302.002024-07-039064Actual
3438670.972024-12-0390211Actual
31991617.762024-10-029018Actual
3551107.002022-08-039073Actual
3677075.232025-02-0190511Actual
2295376.002022-07-049013Actual
28648267.752024-07-039068Actual
6595331.392022-10-039018Actual
25920462.002024-05-029015Actual
704109.002022-05-039056Actual
22078278.002024-01-019066Actual
8619231.002022-12-049066Actual
15122501.092023-06-039018Actual
243392.002022-07-049073Actual
2541480.552024-04-0290311Actual
23769348.002024-03-029064Actual
34358377.362024-12-0390111Actual
743875.002022-11-039056Actual
985352.602022-05-039018Actual
19430170.982023-10-0390611Actual
31644386.002024-10-029065Actual
5390178.002022-09-039067Actual
33177328.362024-11-029068Actual
33143258.662024-11-029028Actual
10001269.272023-01-019028Actual
34887158.002025-01-019073Actual
3332210.182022-07-049068Actual
9271261.002023-01-019064Actual
9408252.002023-01-019065Actual
1685101.002022-06-039026Actual
1734313.002022-06-039036Actual
2946117.002022-07-049056Actual
38010110.342025-03-0390112Actual
38841620.792025-04-039018Actual
29557184.002024-08-029056Actual
3688831.612025-02-0190212Actual
14355135.872023-05-0390611Actual
25301248.062024-04-029068Actual
29860316.722024-08-0290111Actual
24150237.002024-03-029067Actual
21224520.792023-12-049018Actual
14118451.092023-05-039018Actual
12306166.242023-03-039068Actual
18694449.002023-10-039014Actual
19988218.002023-11-039046Actual
31899474.002024-10-029017Actual
9085220.002023-01-019063Actual
26876504.002024-06-029063Actual
8946137.452022-12-049068Actual
19694124.002023-11-039073Actual
20014141.002023-11-039056Actual
14528378.002023-06-039013Actual
7168203.002022-11-039065Actual
1625026.292023-07-0490211Actual
5330213.002022-09-039017Actual
38578207.002025-04-039026Actual
5145123.002022-09-039046Actual
9874181.002023-01-019067Actual
21399149.702023-12-0490311Actual
38400300.002025-04-039064Actual
8513151.002022-12-049046Actual
31842346.002024-10-029066Actual
9487283.002023-01-019016Actual
2145328.422023-12-0490511Actual
38658261.002025-04-039056Actual
29915183.742024-08-0290311Actual
27874101.252024-06-0290113Actual
29264491.002024-08-029014Actual
37038203.012025-02-0190613Actual
18821330.002023-10-039065Actual
28706316.722024-07-0390111Actual
844221.002022-05-039017Actual
34440157.152024-12-0390411Actual
35333382.002025-01-019067Actual
31068161.402024-09-0290411Actual
20937248.002023-12-049016Actual
27816283.742024-06-0290612Actual
27609220.982024-06-0290311Actual
13607118.002023-05-039073Actual
35128153.002025-01-019026Actual
1559873.002023-07-049073Actual
33588310.032024-11-0290613Actual
28296459.002024-07-039016Actual
29477132.002024-08-029026Actual
38869223.812025-04-039028Actual
33529181.962024-11-0290113Actual
26458147.572024-05-0290211Actual
21426141.192023-12-0490411Actual
36743143.312025-02-0190411Actual
2037152.892023-11-0390311Actual
30986235.872024-09-0290111Actual
14939178.002023-06-039056Actual
33409135.872024-11-0290112Actual
18225273.812023-09-039068Actual
21166230.002023-12-049067Actual
1889178.002022-06-039066Actual
10700286.002023-02-019036Actual
23205360.182024-02-019018Actual
2237589.062024-01-0190211Actual
36921197.572025-02-0190612Actual
14180216.242023-05-039068Actual
30928422.302024-09-029068Actual
12385320.002023-04-039013Actual
16751320.002023-08-039015Actual
28403232.002024-07-039056Actual
5845363.002022-10-039014Actual
20787288.002023-12-049064Actual
27697214.592024-06-0290611Actual
3562030.552025-01-0190511Actual
9735170.002023-01-019066Actual
22347216.722024-01-0190111Actual
39043220.982025-04-0390411Actual
38337109.002025-04-039073Actual
26841600.002024-06-029013Actual
27636170.982024-06-0290411Actual
30096226.302024-08-0290612Actual
21252264.722023-12-049028Actual
34005479.002024-12-039036Actual
31783275.002024-10-029046Actual
17397212.472023-08-0390611Actual
32675396.002024-11-029064Actual
22256182.902024-01-019028Actual
22702112.002024-02-019073Actual
610259.002022-05-039036Actual
35890213.542025-01-0190613Actual
10387174.002023-02-019064Actual
19288206.082023-10-0390111Actual
5001239.002022-09-039016Actual
21880211.002024-01-019065Actual
33892397.002024-12-039065Actual
18517211.402023-09-0390612Actual
1139754.002023-03-039073Actual
20575192.252023-11-0390612Actual
33680336.002024-12-039063Actual
16925228.002023-08-039046Actual
24528102.892024-03-0290112Actual
1385188.002023-05-039026Actual
16786327.002023-08-039065Actual
21938226.002024-01-019016Actual
32253163.532024-10-0290611Actual
1645058.212023-07-0490212Actual
36689107.142025-02-0190211Actual
17956172.002023-09-039046Actual
26015339.002024-05-029016Actual
23407139.062024-02-0190411Actual
2618266.002022-07-049015Actual
20459123.102023-11-0390611Actual
27225369.002024-06-029046Actual
21669306.002024-01-019063Actual
26995306.002024-06-029064Actual
1839226.292023-09-0390511Actual
17690339.002023-09-039014Actual
36358235.002025-02-019056Actual
11586273.002023-03-039015Actual
24764436.002024-04-029014Actual
1583960.002023-07-049026Actual
37308432.002025-03-039015Actual
13635315.002023-05-039014Actual
24798199.002024-04-029064Actual
14832291.002023-06-039016Actual
25738362.002024-05-029063Actual
916364.002023-01-019073Actual
34267367.752024-12-039028Actual
31702420.002024-10-029016Actual
2455527.362024-03-0290212Actual
34300288.972024-12-039068Actual
15541243.002023-07-049063Actual
3101468.852024-09-0290211Actual
26485166.722024-05-0290311Actual
22135277.002024-01-019017Actual
26214405.002024-05-029017Actual
15150188.962023-06-039028Actual
7247272.002022-11-039016Actual
21635403.002024-01-019013Actual
432174.002022-05-039065Actual
22228376.852024-01-019018Actual
32640672.002024-11-029014Actual
3907026.292025-04-0390511Actual
10141313.002023-02-019013Actual
130952.002022-06-039073Actual
26961464.002024-06-029014Actual
35593138.002025-01-0190411Actual
6454360.002022-10-039017Actual
20316226.302023-11-0390111Actual
39309313.542025-04-0390213Actual
36569287.452025-02-019028Actual
12952246.002023-04-039036Actual
804181.002022-12-049073Actual
23862286.002024-03-029065Actual
31102206.082024-09-0290611Actual
32933167.002024-11-029056Actual
28238366.002024-07-039065Actual
15661288.002023-07-049064Actual
30576436.002024-09-029016Actual
10327270.002023-02-019014Actual
38691401.002025-04-039066Actual
38072307.152025-03-0390612Actual
21074307.002023-12-049066Actual
5192133.002022-09-039056Actual
21487135.872023-12-0490611Actual
30866811.702024-09-029018Actual
2394755.002024-03-029026Actual
2766376.292024-06-0290511Actual
30603207.002024-09-029026Actual
16130198.052023-07-049028Actual
21993396.002024-01-019036Actual
26784211.782024-05-0290613Actual
967884.002023-01-019056Actual
35772307.152025-01-0190612Actual
4922218.002022-09-039065Actual
15506547.002023-07-049013Actual
6516241.002022-10-039067Actual
2438291.192024-03-0290311Actual
25181297.002024-04-029067Actual
21344160.342023-12-0490111Actual
23267196.542024-02-019068Actual
12245125.332023-03-039028Actual
33645585.002024-12-039013Actual
12056247.002023-03-039017Actual
27341408.002024-06-029017Actual
1558171.002022-06-039065Actual
29802346.542024-08-029068Actual
31280117.042024-09-0290113Actual
28323115.002024-07-039026Actual
16304123.102023-07-0490411Actual
18106194.002023-09-039067Actual
32053320.782024-10-029068Actual
2042577.362023-11-0390511Actual
27991699.002024-07-039013Actual
36716145.442025-02-0190311Actual
7029214.002022-11-039064Actual
37187159.002025-03-039073Actual
3343731.612024-11-0290212Actual
13513441.002023-05-039013Actual
25056103.002024-04-029056Actual
11071376.852023-02-019018Actual
1968240.002022-06-039017Actual
21286219.272023-12-049068Actual
14146176.842023-05-039028Actual
291218.002022-05-039064Actual
2546866.722024-04-0290511Actual
1948852.892023-10-0390112Actual
28377306.002024-07-039046Actual
2355189.002022-07-049063Actual
34031321.002024-12-039046Actual
35391614.732025-01-019018Actual
16573270.002023-08-039063Actual
15358201.832023-06-0390611Actual
8887176.842022-12-049028Actual
31516547.002024-10-029014Actual
36541745.032025-02-019018Actual
2676268.002022-07-049065Actual
36158459.002025-02-019015Actual
1730990.122023-08-0390311Actual
31396712.002024-10-029013Actual
7391178.002022-11-039046Actual
1092160.182022-05-039068Actual
27462432.912024-06-029028Actual
37541405.002025-03-039066Actual
33471212.472024-11-0290612Actual
23525119.912024-02-0190112Actual
31551310.002024-10-029064Actual
2155202.602022-06-039028Actual
29976197.572024-08-0290611Actual
3005268.002022-07-049066Actual
5797108.002022-10-039073Actual
43309.002022-05-039013Actual
8760222.002022-12-049067Actual
12197302.602023-03-039018Actual
34413164.592024-12-0390311Actual
20845309.002023-12-049015Actual
36038120.002025-02-019073Actual
37952201.832025-03-0390611Actual
20667294.002023-12-049063Actual
15242203.952023-06-0390111Actual
17196243.512023-08-039068Actual
14413108.212023-05-0390112Actual
32403190.732024-10-0290113Actual
17930399.002023-09-039036Actual
22610463.002024-02-019013Actual
35419273.812025-01-019028Actual
23325164.592024-02-0190111Actual
35453323.812025-01-019068Actual
35182270.002025-01-019046Actual
28788160.342024-07-0390411Actual
28111666.002024-07-039014Actual
4021210.002022-08-039046Actual
16164316.242023-07-049068Actual
27199526.002024-06-029036Actual
22462230.552024-01-0190611Actual
4347276.842022-08-039018Actual
22730436.002024-02-019014Actual
37215637.002025-03-039014Actual
8149233.002022-12-049064Actual
1461958.002023-06-039073Actual
22402115.652024-01-0190311Actual

Generated 2025-06-02 18:57:50.648 UTC