[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 514   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2252059.272023-12-3190112Actual
1625026.292023-07-0390211Actual
14058321.002023-05-029067Actual
19934109.002023-11-029026Actual
6516241.002022-10-029067Actual
38961259.272025-04-0290111Actual
14295134.802023-05-0290311Actual
9953487.452022-12-319018Actual
36448550.002025-01-319017Actual
36100362.002025-01-319064Actual
20316226.302023-11-0290111Actual
37632406.002025-03-029067Actual
33263112.462024-11-0190211Actual
3803829.482025-03-0290212Actual
2072467.002023-12-039073Actual
26666188.002024-05-0190612Actual
38072307.152025-03-0290612Actual
26309725.342024-05-019018Actual
43309.002022-05-029013Actual
5098226.002022-09-029036Actual
20014141.002023-11-029056Actual
8466276.002022-12-039036Actual
6704198.052022-10-029068Actual
23649226.002024-03-019063Actual
5049107.002022-09-029026Actual
25301248.062024-04-019068Actual
7763155.632022-11-029028Actual
37752393.512025-03-029068Actual
20845309.002023-12-039015Actual
29976197.572024-08-0190611Actual
25359226.302024-04-0190111Actual
31307197.752024-09-0190213Actual
18373.002022-05-029073Actual
36921197.572025-01-3190612Actual
10524184.002023-01-319065Actual
32907336.002024-11-019046Actual
20197419.272023-11-029018Actual
231270.002022-05-029014Actual
3006233.742024-08-0190212Actual
30866811.702024-09-019018Actual
12635235.002023-04-029064Actual
23112294.002024-01-319017Actual
103276.002022-05-029063Actual
3084333.002022-07-039017Actual
15150188.962023-06-029028Actual
2881537.992024-07-0290511Actual
36038120.002025-01-319073Actual
32733428.002024-11-019015Actual
18484150.762023-09-0290112Actual
2196597.002023-12-319026Actual
3677075.232025-01-3190511Actual
13669309.002023-05-029064Actual
12056247.002023-03-029017Actual
21074307.002023-12-039066Actual
30576436.002024-09-019016Actual
32463176.692024-10-0190613Actual
23407139.062024-01-3190411Actual
35653183.742024-12-3190611Actual
33556190.732024-11-0190213Actual
36193290.002025-01-319065Actual
1687184.002023-08-029026Actual
6046214.002022-10-029065Actual
56193.002022-05-029026Actual
25501179.492024-04-0190611Actual
3573975.232024-12-3190212Actual
8698232.002022-12-039017Actual
26042121.002024-05-019026Actual
2435567.782024-03-0190211Actual
31933421.002024-10-019067Actual
1951566.722023-10-0290212Actual
2455527.362024-03-0190212Actual
21754382.002023-12-319014Actual
9584270.002022-12-319036Actual
22078278.002023-12-319066Actual
31991617.762024-10-019018Actual
2137286.932023-12-0390211Actual
30483369.002024-09-019015Actual
8369318.002022-12-039016Actual
28436389.002024-07-029066Actual
38783333.002025-04-029067Actual
24001240.002024-03-019046Actual
24798199.002024-04-019064Actual
11727249.002023-03-029016Actual
17336148.632023-08-0290411Actual
16630133.002023-08-029073Actual
1173386.002022-06-029013Actual
17570532.002023-09-029013Actual
31644386.002024-10-019065Actual
1637218.002022-06-029016Actual
29027159.152024-07-0290113Actual
17254190.122023-08-0290111Actual
36569287.452025-01-319028Actual
25030214.002024-04-019046Actual
21166230.002023-12-039067Actual
24208405.632024-03-019018Actual
2054455.022023-11-0290212Actual
11775144.002023-03-029026Actual
13764194.002023-05-029065Actual
16365107.142023-07-0390611Actual
38365592.002025-04-029014Actual
16984315.002023-08-029066Actual
31757489.002024-10-019036Actual
1627793.312023-07-0390311Actual
14355135.872023-05-0290611Actual
15358201.832023-06-0290611Actual
21938226.002023-12-319016Actual
31702420.002024-10-019016Actual
5145123.002022-09-029046Actual
25955399.002024-05-019065Actual
3411338.002022-08-029013Actual
16538477.002023-08-029013Actual
967884.002022-12-319056Actual
4593186.002022-09-029063Actual
14739336.002023-06-029015Actual
12447197.002023-04-029063Actual
39282159.152025-04-0290113Actual
38130145.112025-03-0290113Actual
37456384.002025-03-029036Actual
31729135.002024-10-019026Actual
4719295.002022-09-029014Actual
2037152.892023-11-0290311Actual
1558171.002022-06-029065Actual
27434534.422024-06-019018Actual
1836598.632023-09-0290411Actual
27284320.002024-06-019066Actual
26249313.002024-05-019067Actual
24027205.002024-03-019056Actual
1685101.002022-06-029026Actual
3438670.972024-12-0290211Actual
17817288.002023-09-029065Actual
38658261.002025-04-029056Actual
6269235.002022-10-029046Actual
18106194.002023-09-029067Actual
7715290.482022-11-029018Actual
37718407.152025-03-029028Actual
38337109.002025-04-029073Actual
32853111.002024-11-019026Actual
37690579.882025-03-029018Actual
10201239.002023-01-319063Actual
18517211.402023-09-0290612Actual
2042577.362023-11-0290511Actual
1931637.992023-10-0290211Actual
6222276.002022-10-029036Actual
31609391.002024-10-019015Actual
26784211.782024-05-0190613Actual
36603276.842025-01-319068Actual
29179365.002024-08-019063Actual
26070586.002024-05-019036Actual
7344270.002022-11-029036Actual
10466235.002023-01-319015Actual
3740220.002022-08-029015Actual
2653933.742024-05-0190511Actual
14681218.002023-06-029064Actual
32111289.062024-10-0190111Actual
30181246.872024-08-0190213Actual
18821330.002023-10-029065Actual
1231276.002022-06-029063Actual
32675396.002024-11-019064Actual
35298460.002024-12-319017Actual
39309313.542025-04-0290213Actual
30305420.002024-09-019063Actual
3791927.362025-03-0290511Actual
39342285.472025-04-0290613Actual
37541405.002025-03-029066Actual
22553226.302023-12-3190612Actual
23557151.832024-01-3190612Actual
18879216.002023-10-029016Actual
15754286.002023-07-039065Actual
904178.002022-05-029067Actual
28969194.382024-07-0290612Actual
16786327.002023-08-029065Actual
15952244.002023-07-039066Actual
3101468.852024-09-0190211Actual
22857216.002024-01-319065Actual
6843278.002022-11-029063Actual
37187159.002025-03-029073Actual
1645058.212023-07-0390212Actual
37215637.002025-03-029014Actual
14528378.002023-06-029013Actual
2852300.002022-07-039036Actual
38280358.002025-04-029063Actual
31899474.002024-10-019017Actual
18283180.552023-09-0290111Actual
38458358.002025-04-029015Actual
25146414.002024-04-019017Actual
5330213.002022-09-029017Actual
2538732.672024-04-0190211Actual
22915275.002024-01-319016Actual
743875.002022-11-029056Actual
22429144.382023-12-3190411Actual
18694449.002023-10-029014Actual
24891251.002024-04-019065Actual
31280117.042024-09-0190113Actual
35453323.812024-12-319068Actual
9085220.002022-12-319063Actual
23614417.002024-03-019013Actual
25618117.782024-04-0190612Actual
33177328.362024-11-019068Actual
18934336.002023-10-029036Actual
32881427.002024-11-019036Actual
29505528.002024-08-019036Actual
2893532.672024-07-0290212Actual
36979217.052025-01-3190113Actual
2216216.242022-06-029068Actual
36332297.002025-01-319046Actual
11871171.002023-03-029046Actual
31551310.002024-10-019064Actual
657165.002022-05-029046Actual
25738362.002024-05-019063Actual
26961464.002024-06-019014Actual
243392.002022-07-039073Actual
12714283.002023-04-029015Actual
15242203.952023-06-0290111Actual
35333382.002024-12-319067Actual
692185.002022-11-029073Actual
14471163.532023-05-0290612Actual
20752504.002023-12-039014Actual
2544185.872024-04-0190411Actual
8149233.002022-12-039064Actual
29236163.002024-08-019073Actual
26485166.722024-05-0190311Actual
28849159.272024-07-0290611Actual
29740638.972024-08-019018Actual
1745564.592023-08-0290112Actual
1833898.632023-09-0290311Actual
24587142.252024-03-0190612Actual
19756232.002023-11-029064Actual
16573270.002023-08-029063Actual
36066649.002025-01-319014Actual
2155202.602022-06-029028Actual
21044181.002023-12-039056Actual
34413164.592024-12-0290311Actual
13327364.722023-04-029018Actual
6783409.002022-11-029013Actual
31488153.002024-10-019073Actual
7247272.002022-11-029016Actual
29054301.262024-07-0290213Actual
1839226.292023-09-0290511Actual
21399149.702023-12-0390311Actual
19196240.482023-10-029028Actual
5251228.002022-09-029066Actual
9408252.002022-12-319065Actual
2766376.292024-06-0190511Actual
7903287.002022-12-039013Actual
5517202.602022-09-029028Actual
4781230.002022-09-029064Actual
17724278.002023-09-029064Actual
17134396.542023-08-029018Actual
37095792.002025-03-029013Actual
20632499.002023-12-039013Actual
22970306.002024-01-319036Actual
14023243.002023-05-029017Actual
9535108.002022-12-319026Actual
37006246.872025-01-3190213Actual
2672495.992024-05-0190113Actual
23380115.652024-01-3190311Actual
20459123.102023-11-0290611Actual
19907302.002023-11-029016Actual
25920462.002024-05-019015Actual
38869223.812025-04-029028Actual
916364.002022-12-319073Actual
2172655.002023-12-319073Actual
11119191.992023-01-319028Actual
513273.002022-05-029016Actual
32430301.262024-10-0190213Actual
29477132.002024-08-019026Actual
20879321.002023-12-039065Actual
36483374.002025-01-319067Actual
36716145.442025-01-3190311Actual
35128153.002024-12-319026Actual
7391178.002022-11-029046Actual
30683193.002024-09-019056Actual
32139139.062024-10-0190211Actual
38188360.912025-03-0290613Actual
37482360.002025-03-029046Actual
29647494.002024-08-019017Actual
2295376.002022-07-039013Actual
1948852.892023-10-0290112Actual
28761141.192024-07-0290311Actual
1496324.002022-06-029015Actual
37130526.002025-03-029063Actual
29590327.002024-08-019066Actual
22256182.902023-12-319028Actual
5797108.002022-10-029073Actual
6173104.002022-10-029026Actual
2618266.002022-07-039015Actual
34621260.342024-12-0290612Actual
17982111.002023-09-029056Actual
16658513.002023-08-029014Actual
29264491.002024-08-019014Actual
13436257.152023-04-029068Actual
8760222.002022-12-039067Actual
16304123.102023-07-0390411Actual
36391359.002025-01-319066Actual
25860370.002024-05-019064Actual
3225404.122022-07-039018Actual
2145328.422023-12-0390511Actual
32933167.002024-11-019056Actual
30603207.002024-09-019026Actual
1385188.002023-05-029026Actual
38578207.002025-04-029026Actual
21846336.002023-12-319015Actual
20225219.272023-11-029028Actual
34031321.002024-12-029046Actual
18728278.002023-10-029064Actual
16102458.672023-07-039018Actual
33409135.872024-11-0190112Actual
31396712.002024-10-019013Actual
28145302.002024-07-029064Actual
34950374.002024-12-319064Actual
24644499.002024-04-019013Actual
17605303.002023-09-029063Actual
20667294.002023-12-039063Actual
32640672.002024-11-019014Actual
15919174.002023-07-039056Actual
13046157.002023-04-029056Actual
19370103.952023-10-0290411Actual
26015339.002024-05-019016Actual
13248237.002023-04-029067Actual
19814270.002023-11-029015Actual
35711182.682024-12-3190112Actual
3919075.232025-04-0290212Actual
10794144.002023-01-319056Actual
8228240.002022-12-039015Actual
27171153.002024-06-019026Actual
1461958.002023-06-029073Actual
21788196.002023-12-319064Actual
37401386.002025-03-029016Actual
38606537.002025-04-029036Actual
5657280.002022-10-029013Actual
12999228.002023-04-029046Actual
3974285.002022-08-029036Actual
15122501.092023-06-029018Actual
2294267.002024-01-319026Actual
11071376.852023-01-319018Actual
11648247.002023-03-029065Actual
22170291.002023-12-319067Actual
19722364.002023-11-029014Actual
20575192.252023-11-0290612Actual
15184211.692023-06-029068Actual
13729363.002023-05-029015Actual
13931154.002023-05-029056Actual
26096313.002024-05-019046Actual
19988218.002023-11-029046Actual
1027995.002023-01-319073Actual
34440157.152024-12-0290411Actual
26430345.452024-05-0190111Actual
10992230.002023-01-319067Actual
24470226.302024-03-0190611Actual
2946117.002022-07-039056Actual
4021210.002022-08-029046Actual
23862286.002024-03-019065Actual
39043220.982025-04-0290411Actual
19018299.002023-10-029066Actual
23205360.182024-01-319018Actual
29942176.292024-08-0190411Actual
14913203.002023-06-029046Actual
27225369.002024-06-019046Actual
33317117.782024-11-0190411Actual
3473196.002022-08-029063Actual
26876504.002024-06-019063Actual
7108195.002022-11-029015Actual
31842346.002024-10-019066Actual
36661342.252025-01-3190111Actual
27496275.332024-06-019068Actual
3222060.332024-10-0190511Actual
19110351.002023-10-029067Actual
23975376.002024-03-019036Actual
16164316.242023-07-039068Actual
10062207.152022-12-319068Actual
27874101.252024-06-0190113Actual
1734313.002022-06-029036Actual
3551107.002022-08-029073Actual

Generated 2025-06-01 08:09:13.064 UTC