[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 495   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32311163.532024-10-0690112Actual
12952246.002023-04-079036Actual
21487135.872023-12-0890611Actual
19722364.002023-11-079014Actual
692185.002022-11-079073Actual
34915604.002025-01-059014Actual
31842346.002024-10-069066Actual
10141313.002023-02-059013Actual
3118856.082024-09-0690212Actual
5905172.002022-10-079064Actual
20992352.002023-12-089036Actual
17254190.122023-08-0790111Actual
14023243.002023-05-079017Actual
22645252.002024-02-059063Actual
36038120.002025-02-059073Actual
15867363.002023-07-089036Actual
16693243.002023-08-079064Actual
37250432.002025-03-079064Actual
904178.002022-05-079067Actual
2370654.002024-03-069073Actual
1426834.802023-05-0790211Actual
26370279.872024-05-069068Actual
34239614.732024-12-079018Actual
16044297.002023-07-089067Actual
8946137.452022-12-089068Actual
15150188.962023-06-079028Actual
15893197.002023-07-089046Actual
15242203.952023-06-0790111Actual
6269235.002022-10-079046Actual
6454360.002022-10-079017Actual
7029214.002022-11-079064Actual
2899210.002022-07-089046Actual
25738362.002024-05-069063Actual
3919075.232025-04-0790212Actual
2137286.932023-12-0890211Actual
36802159.272025-02-0590611Actual
32403190.732024-10-0690113Actual
16630133.002023-08-079073Actual
25703480.002024-05-069013Actual
24208405.632024-03-069018Actual
22347216.722024-01-0590111Actual
16304123.102023-07-0890411Actual
8513151.002022-12-089046Actual
17336148.632023-08-0790411Actual
28111666.002024-07-079014Actual
43309.002022-05-079013Actual
39224283.742025-04-0790612Actual
291218.002022-05-079064Actual
11775144.002023-03-079026Actual
3225404.122022-07-089018Actual
28648267.752024-07-079068Actual
14832291.002023-06-079016Actual
33645585.002024-12-079013Actual
28969194.382024-07-0790612Actual
3907026.292025-04-0790511Actual
7108195.002022-11-079015Actual
32193186.932024-10-0690411Actual
26485166.722024-05-0690311Actual
2778335.872024-06-0690212Actual
29590327.002024-08-069066Actual
1745564.592023-08-0790112Actual
8369318.002022-12-089016Actual
24891251.002024-04-069065Actual
15754286.002023-07-089065Actual
24116316.002024-03-069017Actual
11319230.002023-03-079063Actual
2237589.062024-01-0590211Actual
18934336.002023-10-079036Actual
7344270.002022-11-079036Actual
35830106.522025-01-0590113Actual
24949224.002024-04-069016Actual
14180216.242023-05-079068Actual
9025330.002023-01-059013Actual
31339204.762024-09-0690613Actual
7636254.002022-11-079067Actual
36448550.002025-02-059017Actual
35453323.812025-01-059068Actual
6222276.002022-10-079036Actual
29976197.572024-08-0690611Actual
26155382.002024-05-069066Actual
23525119.912024-02-0590112Actual
18786216.002023-10-079015Actual
2455527.362024-03-0690212Actual
14146176.842023-05-079028Actual
37632406.002025-03-079067Actual
9350204.002023-01-059015Actual
21788196.002024-01-059064Actual
33290126.292024-11-0690311Actual
657165.002022-05-079046Actual
18879216.002023-10-079016Actual
36921197.572025-02-0590612Actual
18517211.402023-09-0790612Actual
31899474.002024-10-069017Actual
6516241.002022-10-079067Actual
25359226.302024-04-0690111Actual
10932246.002023-02-059017Actual
8560144.002022-12-089056Actual
7247272.002022-11-079016Actual
37095792.002025-03-079013Actual
37308432.002025-03-079015Actual
36066649.002025-02-059014Actual
16925228.002023-08-079046Actual
11727249.002023-03-079016Actual
12385320.002023-04-079013Actual
35419273.812025-01-059028Actual
2252059.272024-01-0590112Actual
13905211.002023-05-079046Actual
8887176.842022-12-089028Actual
2096496.002023-12-089026Actual
5251228.002022-09-079066Actual
21545115.652023-12-0890112Actual
16899320.002023-08-079036Actual
26666188.002024-05-0690612Actual
1529783.742023-06-0790311Actual
39309313.542025-04-0790213Actual
20459123.102023-11-0790611Actual
20258295.032023-11-079068Actual
3458752.892024-12-0790212Actual
372220.002022-05-079015Actual
27341408.002024-06-069017Actual
35566144.382025-01-0590311Actual
38903292.002025-04-079068Actual
34679203.012024-12-0790113Actual
32640672.002024-11-069014Actual
8089327.002022-12-089014Actual
31809194.002024-10-069056Actual
3974285.002022-08-079036Actual
39104252.892025-04-0790611Actual
4671106.002022-09-079073Actual
14562306.002023-06-079063Actual
31160157.152024-09-0690112Actual
26122278.002024-05-069056Actual
28761141.192024-07-0790311Actual
3573975.232025-01-0590212Actual
15719251.002023-07-089015Actual
17690339.002023-09-079014Actual
33588310.032024-11-0690613Actual
37810219.912025-03-0790111Actual
8149233.002022-12-089064Actual
31516547.002024-10-069014Actual
34031321.002024-12-079046Actual
763218.002022-05-079066Actual
23353107.142024-02-0590211Actual
36193290.002025-02-059065Actual
31222243.322024-09-0690612Actual
16423111.402023-07-0890112Actual
13669309.002023-05-079064Actual
24679288.002024-04-069063Actual
1645058.212023-07-0890212Actual
31041197.572024-09-0690311Actual
29264491.002024-08-069014Actual
14972249.002023-06-079066Actual
25030214.002024-04-069046Actual
28351571.002024-07-079036Actual
23862286.002024-03-069065Actual
12306166.242023-03-079068Actual
24027205.002024-03-069056Actual
26632174.172024-05-0690112Actual
35593138.002025-01-0590411Actual
34146499.002024-12-079017Actual
12197302.602023-03-079018Actual
34501289.062024-12-0790611Actual
1934351.822023-10-0790311Actual
11648247.002023-03-079065Actual
3411338.002022-08-079013Actual
36716145.442025-02-0590311Actual
1417208.002022-06-079064Actual
22702112.002024-02-059073Actual
12714283.002023-04-079015Actual
18283180.552023-09-0790111Actual
13824348.002023-05-079016Actual
7715290.482022-11-079018Actual
13635315.002023-05-079014Actual
15541243.002023-07-089063Actual
26042121.002024-05-069026Actual
19110351.002023-10-079067Actual
30270745.002024-09-069013Actual
38961259.272025-04-0790111Actual
8698232.002022-12-089017Actual
16365107.142023-07-0890611Actual
3222060.332024-10-0690511Actual
30518353.002024-09-069065Actual
30305420.002024-09-069063Actual
10700286.002023-02-059036Actual
2051799.702023-11-0790112Actual
5984278.002022-10-079015Actual
17817288.002023-09-079065Actual
12573290.002023-04-079014Actual
24236219.272024-03-069028Actual
18960169.002023-10-079046Actual
1748265.652023-08-0790212Actual
4533280.002022-09-079013Actual
35711182.682025-01-0590112Actual
19288206.082023-10-0790111Actual
27609220.982024-06-0690311Actual
26070586.002024-05-069036Actual
28026445.002024-07-079063Actual
21669306.002024-01-059063Actual
30866811.702024-09-069018Actual
103276.002022-05-079063Actual
27901306.522024-06-0690213Actual
31068161.402024-09-0690411Actual
13607118.002023-05-079073Actual
11586273.002023-03-079015Actual
6783409.002022-11-079013Actual
38869223.812025-04-079028Actual
22823290.002024-02-059015Actual
7295129.002022-11-079026Actual
38748532.002025-04-079017Actual
2034462.462023-11-0790211Actual
3005268.002022-07-089066Actual
38010110.342025-03-0790112Actual
14240168.852023-05-0790111Actual
39043220.982025-04-0790411Actual
2881537.992024-07-0790511Actual
17570532.002023-09-079013Actual
36689107.142025-02-0590211Actual
2555992.252024-04-0690112Actual
7391178.002022-11-079046Actual
28323115.002024-07-079026Actual
14681218.002023-06-079064Actual
20667294.002023-12-089063Actual
20316226.302023-11-0790111Actual
56193.002022-05-079026Actual
1734313.002022-06-079036Actual
32733428.002024-11-069015Actual
33263112.462024-11-0690211Actual
23147348.002024-02-059067Actual
36306484.002025-02-059036Actual
35128153.002025-01-059026Actual
513273.002022-05-079016Actual
1633135.872023-07-0890511Actual
3798278.002022-08-079065Actual
243392.002022-07-089073Actual
5001239.002022-09-079016Actual
37752393.512025-03-079068Actual
28907157.152024-07-0790112Actual
26096313.002024-05-069046Actual
29236163.002024-08-069073Actual
28614290.482024-07-079028Actual
19168595.032023-10-079018Actual
4347276.842022-08-079018Actual
9085220.002023-01-059063Actual
16102458.672023-07-089018Actual
26751311.782024-05-0690213Actual
844221.002022-05-079017Actual
2042577.362023-11-0790511Actual
20047244.002023-11-079066Actual
2054455.022023-11-0790212Actual
14859111.002023-06-079026Actual
12056247.002023-03-079017Actual
1385188.002023-05-079026Actual
14295134.802023-05-0790311Actual
3791927.362025-03-0790511Actual
23055305.002024-02-059066Actual
19230196.542023-10-079068Actual
23233204.122024-02-059028Actual
16481118.852023-07-0890612Actual
6969270.002022-11-079014Actual
35156445.002025-01-059036Actual
6125216.002022-10-079016Actual
35511230.552025-01-0590111Actual
29087197.752024-07-0790613Actual
29647494.002024-08-069017Actual
3446756.082024-12-0790511Actual
22765234.002024-02-059064Actual
16751320.002023-08-079015Actual
5719218.002022-10-079063Actual
3332210.182022-07-089068Actual
10201239.002023-02-059063Actual
24856243.002024-04-069015Actual
14355135.872023-05-0790611Actual
1541698.632023-06-0790112Actual
38157176.692025-03-0790213Actual
15064294.002023-06-079067Actual
13375193.512023-04-079028Actual
9814288.002023-01-059017Actual
30425409.002024-09-069064Actual
10992230.002023-02-059067Actual
30683193.002024-09-069056Actual
22078278.002024-01-059066Actual
16164316.242023-07-089068Actual
32520585.002024-11-069013Actual
30808360.002024-09-069067Actual
9211330.002023-01-059014Actual
3101468.852024-09-0690211Actual
32907336.002024-11-069046Actual
14939178.002023-06-079056Actual
35890213.542025-01-0590613Actual
5469466.242022-09-079018Actual
28203382.002024-07-079015Actual
17902101.002023-09-079026Actual
1065195.002023-02-059026Actual
25955399.002024-05-069065Actual
21578189.062023-12-0890612Actual
27934317.052024-06-0690613Actual
22045136.002024-01-059056Actual
31757489.002024-10-069036Actual
25860370.002024-05-069064Actual
26784211.782024-05-0690613Actual
18014246.002023-09-079066Actual
32966448.002024-11-069066Actual
4268220.002022-08-079067Actual
29860316.722024-08-0690111Actual
23649226.002024-03-069063Actual
7963232.002022-12-089063Actual
15029392.002023-06-079017Actual
36979217.052025-02-0590113Actual
38551344.002025-04-079016Actual
10747241.002023-02-059046Actual
2196597.002024-01-059026Actual
2107328.362022-06-079018Actual
36860124.172025-02-0590112Actual
16984315.002023-08-079066Actual
11871171.002023-03-079046Actual
29942176.292024-08-0690411Actual
32111289.062024-10-0690111Actual
14913203.002023-06-079046Actual
24644499.002024-04-069013Actual
27991699.002024-07-079013Actual
25004389.002024-04-069036Actual
21993396.002024-01-059036Actual
967884.002023-01-059056Actual
30716293.002024-09-069066Actual
985352.602022-05-079018Actual
38280358.002025-04-079063Actual
34267367.752024-12-079028Actual
19907302.002023-11-079016Actual
37508242.002025-03-079056Actual
33057354.002024-11-069067Actual
6375154.002022-10-079066Actual
23734450.002024-03-069014Actual
33737126.002024-12-079073Actual
36251526.002025-02-059016Actual
1836598.632023-09-0790411Actual
29915183.742024-08-0690311Actual
1432291.192023-05-0790411Actual
20398129.482023-11-0790411Actual
25501179.492024-04-0690611Actual
20787288.002023-12-089064Actual
1173386.002022-06-079013Actual
19756232.002023-11-079064Actual
7576360.002022-11-079017Actual
27225369.002024-06-069046Actual
2539196.002022-07-089064Actual
31488153.002024-10-069073Actual
5390178.002022-09-079067Actual
22402115.652024-01-0590311Actual
26512151.832024-05-0690411Actual
33471212.472024-11-0690612Actual
31609391.002024-10-069015Actual
8839299.572022-12-089018Actual
7903287.002022-12-089013Actual
23205360.182024-02-059018Actual
1728267.782023-08-0790211Actual
26995306.002024-06-069064Actual
2155202.602022-06-079028Actual
13107201.002023-04-079066Actual
37598456.002025-03-079017Actual
12999228.002023-04-079046Actual
29740638.972024-08-069018Actual
21344160.342023-12-0890111Actual
3925132.002022-08-079026Actual
22289216.242024-01-059068Actual
26876504.002024-06-069063Actual
16538477.002023-08-079013Actual
2988869.912024-08-0690211Actual
1583960.002023-07-089026Actual
2145328.422023-12-0890511Actual
23920356.002024-03-069016Actual
21018247.002023-12-089046Actual
20845309.002023-12-089015Actual
24528102.892024-03-0690112Actual
31729135.002024-10-069026Actual
24764436.002024-04-069014Actual
3084333.002022-07-089017Actual
21938226.002024-01-059016Actual
1968240.002022-06-079017Actual
9535108.002023-01-059026Actual
18728278.002023-10-079064Actual
22429144.382024-01-0590411Actual
27053403.002024-06-069015Actual
20632499.002023-12-089013Actual
9408252.002023-01-059065Actual
3273154.112022-07-089028Actual
13327364.722023-04-079018Actual
34181277.002024-12-079067Actual
29802346.542024-08-069068Actual
33409135.872024-11-0690112Actual
31933421.002024-10-069067Actual
1231276.002022-06-079063Actual
2343436.932024-02-0590511Actual

Generated 2025-06-06 07:52:45.552 UTC