[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 492   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15324130.552023-05-2290411Actual
25920462.002024-04-209015Actual
35419273.812024-12-209028Actual
4671106.002022-08-229073Actual
32403190.732024-09-2090113Actual
28238366.002024-06-219065Actual
28788160.342024-06-2190411Actual
30213201.262024-07-2190613Actual
3573975.232024-12-2090212Actual
1736335.872023-07-2290511Actual
2072467.002023-11-229073Actual
37690579.882025-02-199018Actual
2042577.362023-10-2290511Actual
1766252.002023-08-229073Actual
1385188.002023-04-219026Actual
4533280.002022-08-229013Actual
2294267.002024-01-209026Actual
31339204.762024-08-2190613Actual
4719295.002022-08-229014Actual
39309313.542025-03-2290213Actual
33235307.152024-10-2190111Actual
12999228.002023-03-229046Actual
9408252.002022-12-209065Actual
35156445.002024-12-209036Actual
20845309.002023-11-229015Actual
2155202.602022-05-229028Actual
34950374.002024-12-209064Actual
1231276.002022-05-229063Actual
36066649.002025-01-209014Actual
32253163.532024-09-2090611Actual
27582103.952024-05-2190211Actual
14023243.002023-04-219017Actual
3803829.482025-02-1990212Actual
37095792.002025-02-199013Actual
11824270.002023-02-199036Actual
3438670.972024-11-2190211Actual
29144720.002024-07-219013Actual
30716293.002024-08-219066Actual
10141313.002023-01-209013Actual
20879321.002023-11-229065Actual
35566144.382024-12-2090311Actual
39043220.982025-03-2290411Actual
38783333.002025-03-229067Actual
21938226.002023-12-209016Actual
37508242.002025-02-199056Actual
24208405.632024-02-199018Actual
7763155.632022-10-229028Actual
12385320.002023-03-229013Actual
1951566.722023-09-2190212Actual
38989119.912025-03-2290211Actual
37598456.002025-02-199017Actual
32768417.002024-10-219065Actual
29299277.002024-07-219064Actual
14913203.002023-05-229046Actual
22289216.242023-12-209068Actual
12714283.002023-03-229015Actual
23205360.182024-01-209018Actual
1432291.192023-04-2190411Actual
25301248.062024-03-219068Actual
31396712.002024-09-209013Actual
17902101.002023-08-229026Actual
19722364.002023-10-229014Actual
31809194.002024-09-209056Actual
32463176.692024-09-2090613Actual
2252059.272023-12-2090112Actual
36038120.002025-01-209073Actual
5469466.242022-08-229018Actual
35008495.002024-12-209015Actual
7391178.002022-10-229046Actual
130952.002022-05-229073Actual
28083162.002024-06-219073Actual
12952246.002023-03-229036Actual
291218.002022-04-219064Actual
24679288.002024-03-219063Actual
37187159.002025-02-199073Actual
16573270.002023-07-229063Actual
1444059.272023-04-2190212Actual
33529181.962024-10-2190113Actual
4781230.002022-08-229064Actual
31609391.002024-09-209015Actual
19075349.002023-09-219017Actual
25004389.002024-03-219036Actual
26458147.572024-04-2090211Actual
2370654.002024-02-199073Actual
22765234.002024-01-209064Actual
7497169.002022-10-229066Actual
32193186.932024-09-2090411Actual
19907302.002023-10-229016Actual
22823290.002024-01-209015Actual
29915183.742024-07-2190311Actual
34146499.002024-11-219017Actual
22170291.002023-12-209067Actual
1968240.002022-05-229017Actual
8839299.572022-11-229018Actual
13375193.512023-03-229028Actual
20992352.002023-11-229036Actual
4129285.002022-07-229066Actual
29740638.972024-07-219018Actual
14295134.802023-04-2190311Actual
26961464.002024-05-219014Actual
24327155.022024-02-1990111Actual
21252264.722023-11-229028Actual
5145123.002022-08-229046Actual
18225273.812023-08-229068Actual
15867363.002023-06-229036Actual
14774204.002023-05-229065Actual
32640672.002024-10-219014Actual
18694449.002023-09-219014Actual
34501289.062024-11-2190611Actual
16044297.002023-06-229067Actual
56193.002022-04-219026Actual
36689107.142025-01-2090211Actual
34559138.002024-11-2190112Actual
35453323.812024-12-209068Actual
24528102.892024-02-1990112Actual
5578185.932022-08-229068Actual
30096226.302024-07-2190612Actual
3015485.462024-07-2190113Actual
3332210.182022-06-229068Actual
32881427.002024-10-219036Actual
38157176.692025-02-1990213Actual
37250432.002025-02-199064Actual
28528320.002024-06-219067Actual
34005479.002024-11-219036Actual
22228376.852023-12-209018Actual
2481386.002022-06-229014Actual
37343347.002025-02-199065Actual
38691401.002025-03-229066Actual
3562030.552024-12-2090511Actual
34057199.002024-11-219056Actual
34706227.572024-11-2190213Actual
21993396.002023-12-209036Actual
7963232.002022-11-229063Actual
32555354.002024-10-219063Actual
12306166.242023-02-199068Actual
34267367.752024-11-219028Actual
5049107.002022-08-229026Actual
32345230.552024-09-2090612Actual
11445346.002023-02-199014Actual
19288206.082023-09-2190111Actual
25618117.782024-03-2190612Actual
3005268.002022-06-229066Actual
14832291.002023-05-229016Actual
28907157.152024-06-2190112Actual
6222276.002022-09-219036Actual
14739336.002023-05-229015Actual
22730436.002024-01-209014Actual
36100362.002025-01-209064Actual
35241338.002024-12-209066Actual
27755174.172024-05-2190112Actual
3101468.852024-08-2190211Actual
22347216.722023-12-2090111Actual
22135277.002023-12-209017Actual
2216216.242022-05-229068Actual
3677075.232025-01-2090511Actual
29860316.722024-07-2190111Actual
26122278.002024-04-209056Actual
38658261.002025-03-229056Actual
35391614.732024-12-209018Actual
6454360.002022-09-219017Actual
23147348.002024-01-209067Actual
5098226.002022-08-229036Actual
31783275.002024-09-209046Actual
22610463.002024-01-209013Actual
2438291.192024-02-1990311Actual
16365107.142023-06-2290611Actual
35333382.002024-12-209067Actual
22078278.002023-12-209066Actual
32430301.262024-09-2090213Actual
35128153.002024-12-209026Actual
9535108.002022-12-209026Actual
28203382.002024-06-219015Actual
13635315.002023-04-219014Actual
33290126.292024-10-2190311Actual
6783409.002022-10-229013Actual
29802346.542024-07-219068Actual
27554305.022024-05-2190111Actual
36358235.002025-01-209056Actual
39162169.912025-03-2290112Actual
31991617.762024-09-209018Actual
8369318.002022-11-229016Actual
6704198.052022-09-219068Actual
37130526.002025-02-199063Actual
31702420.002024-09-209016Actual
3084333.002022-06-229017Actual
27874101.252024-05-2190113Actual
37752393.512025-02-199068Actual
2096496.002023-11-229026Actual
25056103.002024-03-219056Actual
17397212.472023-07-2290611Actual
29976197.572024-07-2190611Actual
18574571.002023-09-219013Actual
9487283.002022-12-209016Actual
1948852.892023-09-2190112Actual
2137286.932023-11-2290211Actual
15122501.092023-05-229018Actual
36716145.442025-01-2090311Actual
10700286.002023-01-209036Actual
17076213.002023-07-229067Actual
15064294.002023-05-229067Actual
23380115.652024-01-2090311Actual
16844349.002023-07-229016Actual
31280117.042024-08-2190113Actual
11180198.052023-01-209068Actual
30576436.002024-08-219016Actual
19230196.542023-09-219068Actual
18426125.232023-08-2290611Actual
25501179.492024-03-2190611Actual
844221.002022-04-219017Actual
8698232.002022-11-229017Actual
37038203.012025-01-2090613Actual
11119191.992023-01-209028Actual
32966448.002024-10-219066Actual
37865197.572025-02-1990311Actual
20047244.002023-10-229066Actual
2497663.002024-03-219026Actual
3473196.002022-07-229063Actual
14471163.532023-04-2190612Actual
16630133.002023-07-229073Actual
2145328.422023-11-2290511Actual
33263112.462024-10-2190211Actual
26876504.002024-05-219063Actual
13548326.002023-04-219063Actual
24150237.002024-02-199067Actual
34738174.942024-11-2190613Actual
36448550.002025-01-209017Actual
21344160.342023-11-2290111Actual
31644386.002024-09-209065Actual
27284320.002024-05-219066Actual
4068112.002022-07-229056Actual
26337296.542024-04-209028Actual
37401386.002025-02-199016Actual
3273154.112022-06-229028Actual
32053320.782024-09-209068Actual
14058321.002023-04-219067Actual
16658513.002023-07-229014Actual
16222206.082023-06-2290111Actual
30425409.002024-08-219064Actual
37810219.912025-02-1990111Actual
14146176.842023-04-219028Actual
5192133.002022-08-229056Actual
39104252.892025-03-2290611Actual
36541745.032025-01-209018Actual
21074307.002023-11-229066Actual
2873481.612024-06-2190211Actual
1625026.292023-06-2290211Actual
28351571.002024-06-219036Actual
19603432.002023-10-229013Actual
17782221.002023-08-229015Actual
38606537.002025-03-229036Actual
14972249.002023-05-229066Actual
2676268.002022-06-229065Actual
23769348.002024-02-199064Actual
29557184.002024-07-219056Actual
10327270.002023-01-209014Actual
31431361.002024-09-209063Actual
29087197.752024-06-2190613Actual
24001240.002024-02-199046Actual
13879249.002023-04-219036Actual
35208172.002024-12-209056Actual
17134396.542023-07-229018Actual
10853239.002023-01-209066Actual
692185.002022-10-229073Actual
1934351.822023-09-2190311Actual
34413164.592024-11-2190311Actual
23233204.122024-01-209028Actual
1139754.002023-02-199073Actual
21578189.062023-11-2290612Actual
35772307.152024-12-2090612Actual
5251228.002022-08-229066Actual
985352.602022-04-219018Actual
37541405.002025-02-199066Actual
32612214.002024-10-219073Actual
12197302.602023-02-199018Actual
182888.002022-05-229056Actual
3974285.002022-07-229036Actual
19934109.002023-10-229026Actual
31729135.002024-09-209026Actual
30657232.002024-08-219046Actual
5657280.002022-09-219013Actual
2541480.552024-03-2190311Actual
31757489.002024-09-209036Actual
3791927.362025-02-1990511Actual
15626358.002023-06-229014Actual
38458358.002025-03-229015Actual
26632174.172024-04-2090112Actual
23862286.002024-02-199065Actual
11648247.002023-02-199065Actual
3740220.002022-07-229015Actual
1426834.802023-04-2190211Actual
24856243.002024-03-219015Actual
29264491.002024-07-219014Actual
1417208.002022-05-229064Actual
28436389.002024-06-219066Actual
20104336.002023-10-229017Actual
12525124.002023-03-229073Actual
20787288.002023-11-229064Actual
12776162.002023-03-229065Actual
33765475.002024-11-219014Actual
1461958.002023-05-229073Actual
3446756.082024-11-2190511Actual
8228240.002022-11-229015Actual
1065195.002023-01-209026Actual
21166230.002023-11-229067Actual
1728267.782023-07-2290211Actual
26933171.002024-05-219073Actual
10794144.002023-01-209056Actual
25860370.002024-04-209064Actual
10387174.002023-01-209064Actual
26042121.002024-04-209026Actual
37892205.022025-02-1990411Actual
1527033.742023-05-2290211Actual
26096313.002024-04-209046Actual
25030214.002024-03-219046Actual
10201239.002023-01-209063Actual
4021210.002022-07-229046Actual
15029392.002023-05-229017Actual
29027159.152024-06-2190113Actual
34300288.972024-11-219068Actual
39224283.742025-03-2290612Actual
15506547.002023-06-229013Actual
5001239.002022-08-229016Actual
29450374.002024-07-219016Actual
12573290.002023-03-229014Actual
35711182.682024-12-2090112Actual
38578207.002025-03-229026Actual
20937248.002023-11-229016Actual
3907026.292025-03-2290511Actual
27816283.742024-05-2190612Actual
14180216.242023-04-219068Actual
30518353.002024-08-219065Actual
2196597.002023-12-209026Actual
8619231.002022-11-229066Actual
16130198.052023-06-229028Actual
15358201.832023-05-2290611Actual
28323115.002024-06-219026Actual
19694124.002023-10-229073Actual
38072307.152025-02-1990612Actual
21487135.872023-11-2290611Actual
20225219.272023-10-229028Actual
5797108.002022-09-219073Actual
8560144.002022-11-229056Actual
35947504.002025-01-209013Actual
10524184.002023-01-209065Actual
36483374.002025-01-209067Actual
13248237.002023-03-229067Actual
37308432.002025-02-199015Actual
33858348.002024-11-219015Actual
22702112.002024-01-209073Actual
34089306.002024-11-219066Actual
37215637.002025-02-199014Actual
16481118.852023-06-2290612Actual
8946137.452022-11-229068Actual
7903287.002022-11-229013Actual
8466276.002022-11-229036Actual
24470226.302024-02-1990611Actual
610259.002022-04-219036Actual
27434534.422024-05-219018Actual
6643176.842022-09-219028Actual
2028193.002022-05-229067Actual
25267237.452024-03-219028Actual
15242203.952023-05-2290111Actual
7295129.002022-10-229026Actual
27144335.002024-05-219016Actual
432174.002022-04-219065Actual
1939776.292023-09-2190511Actual
27636170.982024-05-2190411Actual
33800306.002024-11-219064Actual
19988218.002023-10-229046Actual
1357270.002022-05-229014Actual
29054301.262024-06-2190213Actual
18517211.402023-08-2290612Actual
38245653.002025-03-229013Actual
13824348.002023-04-219016Actual
1092160.182022-04-219068Actual
36661342.252025-01-2090111Actual
18484150.762023-08-2290112Actual
23920356.002024-02-199016Actual
763218.002022-04-219066Actual
2881537.992024-06-2190511Actual
24891251.002024-03-219065Actual
2034462.462023-10-2290211Actual
2237589.062023-12-2090211Actual
35890213.542024-12-2090613Actual
32139139.062024-09-2090211Actual
16423111.402023-06-2290112Actual
29768264.722024-07-219028Actual
37006246.872025-01-2090213Actual
13513441.002023-04-219013Actual
27496275.332024-05-219068Actual
2539196.002022-06-229064Actual
20752504.002023-11-229014Actual
2544185.872024-03-2190411Actual
13931154.002023-04-219056Actual
9814288.002022-12-209017Actual

Generated 2025-05-21 11:47:47.151 UTC