[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 489   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20258295.032023-10-239068Actual
30390490.002024-08-229014Actual
28351571.002024-06-229036Actual
3919075.232025-03-2390212Actual
35298460.002024-12-219017Actual
513273.002022-04-229016Actual
28238366.002024-06-229065Actual
2778335.872024-05-2290212Actual
12118170.002023-02-209067Actual
36306484.002025-01-219036Actual
2893532.672024-06-2290212Actual
31068161.402024-08-2290411Actual
2155202.602022-05-239028Actual
1889178.002022-05-239066Actual
34181277.002024-11-229067Actual
29682356.002024-07-229067Actual
5001239.002022-08-239016Actual
10387174.002023-01-219064Actual
35156445.002024-12-219036Actual
38400300.002025-03-239064Actual
37482360.002025-02-209046Actual
35182270.002024-12-219046Actual
13905211.002023-04-229046Actual
25860370.002024-04-219064Actual
2438291.192024-02-2090311Actual
11586273.002023-02-209015Actual
5845363.002022-09-229014Actual
2946117.002022-06-239056Actual
2541480.552024-03-2290311Actual
13107201.002023-03-239066Actual
11871171.002023-02-209046Actual
24236219.272024-02-209028Actual
16984315.002023-07-239066Actual
7295129.002022-10-239026Actual
17134396.542023-07-239018Actual
38989119.912025-03-2390211Actual
36358235.002025-01-219056Actual
31041197.572024-08-2290311Actual
19018299.002023-09-229066Actual
18014246.002023-08-239066Actual
38072307.152025-02-2090612Actual
6173104.002022-09-229026Actual
27816283.742024-05-2290612Actual
24409142.252024-02-2090411Actual
9631156.002022-12-219046Actual
18192176.842023-08-239028Actual
23975376.002024-02-209036Actual
24470226.302024-02-2090611Actual
8946137.452022-11-239068Actual
3907026.292025-03-2390511Actual
33680336.002024-11-229063Actual
1685101.002022-05-239026Actual
34440157.152024-11-2290411Actual
13375193.512023-03-239028Actual
33235307.152024-10-2290111Actual
18225273.812023-08-239068Actual
27144335.002024-05-229016Actual
8513151.002022-11-239046Actual
2455527.362024-02-2090212Actual
14471163.532023-04-2290612Actual
3783851.822025-02-2090211Actual
35981409.002025-01-219063Actual
23055305.002024-01-219066Actual
15358201.832023-05-2390611Actual
28706316.722024-06-2290111Actual
31991617.762024-09-219018Actual
23022216.002024-01-219056Actual
29942176.292024-07-2290411Actual
2653933.742024-04-2190511Actual
26070586.002024-04-219036Actual
15506547.002023-06-239013Actual
22970306.002024-01-219036Actual
14240168.852023-04-2290111Actual
33529181.962024-10-2290113Actual
18517211.402023-08-2390612Actual
36251526.002025-01-219016Actual
11119191.992023-01-219028Actual
22135277.002023-12-219017Actual
26961464.002024-05-229014Actual
15952244.002023-06-239066Actual
8417109.002022-11-239026Actual
32430301.262024-09-2190213Actual
36278126.002025-01-219026Actual
15812315.002023-06-239016Actual
4347276.842022-07-239018Actual
34057199.002024-11-229056Actual
27934317.052024-05-2290613Actual
17956172.002023-08-239046Actual
29144720.002024-07-229013Actual
16573270.002023-07-239063Actual
25030214.002024-03-229046Actual
8290174.002022-11-239065Actual
38783333.002025-03-239067Actual
3005268.002022-06-239066Actual
13729363.002023-04-229015Actual
19168595.032023-09-229018Actual
1065195.002023-01-219026Actual
15893197.002023-06-239046Actual
103276.002022-04-229063Actual
34830382.002024-12-219063Actual
6125216.002022-09-229016Actual
904178.002022-04-229067Actual
12714283.002023-03-239015Actual
29392315.002024-07-229065Actual
37598456.002025-02-209017Actual
7824141.992022-10-239068Actual
25359226.302024-03-2290111Actual
32907336.002024-10-229046Actual
12447197.002023-03-239063Actual
21754382.002023-12-219014Actual
33143258.662024-10-229028Actual
12999228.002023-03-239046Actual
9953487.452022-12-219018Actual
4860285.002022-08-239015Actual
2852300.002022-06-239036Actual
19637273.002023-10-239063Actual
32403190.732024-09-2190113Actual
20787288.002023-11-239064Actual
2037152.892023-10-2390311Actual
6595331.392022-09-229018Actual
2988869.912024-07-2290211Actual
15122501.092023-05-239018Actual
5578185.932022-08-239068Actual
29477132.002024-07-229026Actual
33177328.362024-10-229068Actual
29054301.262024-06-2290213Actual
15541243.002023-06-239063Actual
35453323.812024-12-219068Actual
16786327.002023-07-239065Actual
8149233.002022-11-239064Actual
10001269.272022-12-219028Actual
1931637.992023-09-2290211Actual
32463176.692024-09-2190613Actual
10466235.002023-01-219015Actual
26337296.542024-04-219028Actual
30270745.002024-08-229013Actual
35711182.682024-12-2190112Actual
35511230.552024-12-2190111Actual
33409135.872024-10-2290112Actual
22915275.002024-01-219016Actual
26249313.002024-04-219067Actual
37343347.002025-02-209065Actual
844221.002022-04-229017Actual
5905172.002022-09-229064Actual
38961259.272025-03-2390111Actual
35539135.872024-12-2190211Actual
37215637.002025-02-209014Actual
5984278.002022-09-229015Actual
3343731.612024-10-2290212Actual
17902101.002023-08-239026Actual
9487283.002022-12-219016Actual
1866661.002023-09-229073Actual
35101327.002024-12-219016Actual
34358377.362024-11-2290111Actual
7576360.002022-10-239017Actual
32345230.552024-09-2190612Actual
21993396.002023-12-219036Actual
24679288.002024-03-229063Actual
39282159.152025-03-2390113Actual
32053320.782024-09-219068Actual
32253163.532024-09-2190611Actual
36743143.312025-01-2190411Actual
24587142.252024-02-2090612Actual
21880211.002023-12-219065Actual
5469466.242022-08-239018Actual
10603240.002023-01-219016Actual
17782221.002023-08-239015Actual
14146176.842023-04-229028Actual
38493432.002025-03-239065Actual
14118451.092023-04-229018Actual
36689107.142025-01-2190211Actual
2481386.002022-06-239014Actual
27901306.522024-05-2290213Actual
29027159.152024-06-2290113Actual
31809194.002024-09-219056Actual
28614290.482024-06-229028Actual
25239475.332024-03-229018Actual
29264491.002024-07-229014Actual
18986133.002023-09-229056Actual
36332297.002025-01-219046Actual
25089291.002024-03-229066Actual
22347216.722023-12-2190111Actual
29531297.002024-07-229046Actual
31783275.002024-09-219046Actual
32853111.002024-10-229026Actual
631696.002022-09-229056Actual
20937248.002023-11-239016Actual
43309.002022-04-229013Actual
38606537.002025-03-239036Actual
26309725.342024-04-219018Actual
38280358.002025-03-239063Actual
14972249.002023-05-239066Actual
30034155.022024-07-2290112Actual
26042121.002024-04-219026Actual
12635235.002023-03-239064Actual
36661342.252025-01-2190111Actual
2676268.002022-06-239065Actual
30683193.002024-08-229056Actual
657165.002022-04-229046Actual
5145123.002022-08-239046Actual
38691401.002025-03-239066Actual
30808360.002024-08-229067Actual
16693243.002023-07-239064Actual
23614417.002024-02-209013Actual
2546866.722024-03-2290511Actual
11180198.052023-01-219068Actual
1496324.002022-05-239015Actual
29976197.572024-07-2290611Actual
25501179.492024-03-2290611Actual
18426125.232023-08-2390611Actual
19814270.002023-10-239015Actual
23557151.832024-01-2190612Actual
4593186.002022-08-239063Actual
6643176.842022-09-229028Actual
22823290.002024-01-219015Actual
14528378.002023-05-239013Actual
26512151.832024-04-2190411Actual
9085220.002022-12-219063Actual
3688831.612025-01-2190212Actual
10932246.002023-01-219017Actual
8560144.002022-11-239056Actual
18934336.002023-09-229036Actual
18728278.002023-09-229064Actual
23769348.002024-02-209064Actual
23467166.722024-01-2190611Actual
20752504.002023-11-239014Actual
2435567.782024-02-2090211Actual
21044181.002023-11-239056Actual
37752393.512025-02-209068Actual
38658261.002025-03-239056Actual
32193186.932024-09-2190411Actual
3332210.182022-06-239068Actual
5390178.002022-08-239067Actual
2558675.232024-03-2290212Actual
33737126.002024-11-229073Actual
7497169.002022-10-239066Actual
4068112.002022-07-239056Actual
5797108.002022-09-229073Actual
19196240.482023-09-229028Actual
22857216.002024-01-219065Actual
2034462.462023-10-2390211Actual
10992230.002023-01-219067Actual
34621260.342024-11-2290612Actual
24764436.002024-03-229014Actual
28323115.002024-06-229026Actual
24269316.242024-02-209068Actual
3146172.002022-06-239067Actual
35772307.152024-12-2190612Actual
3974285.002022-07-239036Actual
13669309.002023-04-229064Actual
1745564.592023-07-2390112Actual
19934109.002023-10-239026Actual
7029214.002022-10-239064Actual
27171153.002024-05-229026Actual
8887176.842022-11-239028Actual
24856243.002024-03-229015Actual
2145328.422023-11-2390511Actual
26430345.452024-04-2190111Actual
25301248.062024-03-229068Actual
1836598.632023-08-2390411Actual
1728267.782023-07-2390211Actual
23649226.002024-02-209063Actual
1627793.312023-06-2390311Actual
31516547.002024-09-219014Actual
38841620.792025-03-239018Actual
31933421.002024-09-219067Actual
25004389.002024-03-229036Actual
29179365.002024-07-229063Actual
24949224.002024-03-229016Actual
26214405.002024-04-219017Actual
27284320.002024-05-229066Actual
22645252.002024-01-219063Actual
11445346.002023-02-209014Actual
3562030.552024-12-2190511Actual
20047244.002023-10-239066Actual
39016122.042025-03-2390311Actual
4021210.002022-07-239046Actual
1766252.002023-08-239073Actual
56193.002022-04-229026Actual
1559873.002023-06-239073Actual
31488153.002024-09-219073Actual
37865197.572025-02-2090311Actual
28145302.002024-06-229064Actual
20316226.302023-10-2390111Actual
32555354.002024-10-229063Actual
24116316.002024-02-209017Actual
17817288.002023-08-239065Actual
1734313.002022-05-239036Actual
29357436.002024-07-229015Actual
2473654.002024-03-229073Actual
24891251.002024-03-229065Actual
35857222.312024-12-2190213Actual
27991699.002024-06-229013Actual
16009327.002023-06-239017Actual
35391614.732024-12-219018Actual
36193290.002025-01-219065Actual
27755174.172024-05-2290112Actual
33471212.472024-10-2290612Actual
21938226.002023-12-219016Actual
10700286.002023-01-219036Actual
34267367.752024-11-229028Actual
18574571.002023-09-229013Actual
2096496.002023-11-239026Actual
13046157.002023-03-239056Actual
21018247.002023-11-239046Actual
27341408.002024-05-229017Actual
15324130.552023-05-2390411Actual
13964272.002023-04-229066Actual
1633135.872023-06-2390511Actual
4268220.002022-07-239067Actual
13607118.002023-04-229073Actual
25797115.002024-04-219073Actual
3458752.892024-11-2290212Actual
3015485.462024-07-2290113Actual
22078278.002023-12-219066Actual
30096226.302024-07-2290612Actual
24208405.632024-02-209018Actual
15661288.002023-06-239064Actual
23267196.542024-01-219068Actual
1432291.192023-04-2290411Actual
9211330.002022-12-219014Actual
23205360.182024-01-219018Actual
1833898.632023-08-2390311Actual
31757489.002024-09-219036Actual
2137286.932023-11-2390211Actual
19430170.982023-09-2290611Actual
26096313.002024-04-219046Actual
3925132.002022-07-239026Actual
18106194.002023-08-239067Actual
32612214.002024-10-229073Actual
29087197.752024-06-2290613Actual
37632406.002025-02-209067Actual
9814288.002022-12-219017Actual
23862286.002024-02-209065Actual
28436389.002024-06-229066Actual
21074307.002023-11-239066Actual
5719218.002022-09-229063Actual
19546131.612023-09-2290612Actual
2881537.992024-06-2290511Actual
23525119.912024-01-2190112Actual
28969194.382024-06-2290612Actual
8619231.002022-11-239066Actual
14023243.002023-04-229017Actual
19722364.002023-10-239014Actual
19603432.002023-10-239013Actual
13327364.722023-03-239018Actual
5330213.002022-08-239017Actual
18164369.272023-08-239018Actual
14647432.002023-05-239014Actual
24059199.002024-02-209066Actual
17254190.122023-07-2390111Actual
9271261.002022-12-219064Actual
1730990.122023-07-2390311Actual
22170291.002023-12-219067Actual
2072467.002023-11-239073Actual
17076213.002023-07-239067Actual
15242203.952023-05-2390111Actual
16630133.002023-07-239073Actual
1191890.002023-02-209056Actual
22256182.902023-12-219028Actual
4454196.542022-07-239068Actual
9025330.002022-12-219013Actual
33645585.002024-11-229013Actual
34031321.002024-11-229046Actual
34300288.972024-11-229068Actual
37456384.002025-02-209036Actual
16751320.002023-07-239015Actual
6843278.002022-10-239063Actual
15719251.002023-06-239015Actual
3791927.362025-02-2090511Actual
2443631.612024-02-2090511Actual
30305420.002024-08-229063Actual
804181.002022-11-239073Actual
36569287.452025-01-219028Actual
14562306.002023-05-239063Actual
23407139.062024-01-2190411Actual
17513212.472023-07-2390612Actual
3006233.742024-07-2290212Actual
2252059.272023-12-2190112Actual
16658513.002023-07-239014Actual
18821330.002023-09-229065Actual
1637218.002022-05-239016Actual
31280117.042024-08-2290113Actual
15150188.962023-05-239028Actual
33765475.002024-11-229014Actual
23233204.122024-01-219028Actual
763218.002022-04-229066Actual
14859111.002023-05-239026Actual
26784211.782024-04-2190613Actual
36483374.002025-01-219067Actual
1231276.002022-05-239063Actual
2538732.672024-03-2290211Actual
28296459.002024-06-229016Actual
33057354.002024-10-229067Actual
20632499.002023-11-239013Actual
18373.002022-04-229073Actual
20992352.002023-11-239036Actual
10062207.152022-12-219068Actual

Generated 2025-05-22 06:36:36.440 UTC