[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 519   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15064294.002023-06-079067Actual
2172655.002024-01-059073Actual
9535108.002023-01-059026Actual
26155382.002024-05-069066Actual
21846336.002024-01-059015Actual
9350204.002023-01-059015Actual
24059199.002024-03-069066Actual
31729135.002024-10-069026Actual
27991699.002024-07-079013Actual
13964272.002023-05-079066Actual
2755224.002022-07-089016Actual
37508242.002025-03-079056Actual
34413164.592024-12-0790311Actual
34621260.342024-12-0790612Actual
18960169.002023-10-079046Actual
33263112.462024-11-0690211Actual
763218.002022-05-079066Actual
33177328.362024-11-069068Actual
23975376.002024-03-069036Actual
29915183.742024-08-0690311Actual
21487135.872023-12-0890611Actual
33057354.002024-11-069067Actual
13764194.002023-05-079065Actual
2237589.062024-01-0590211Actual
33950450.002024-12-079016Actual
27434534.422024-06-069018Actual
28586737.462024-07-079018Actual
29236163.002024-08-069073Actual
37952201.832025-03-0790611Actual
17076213.002023-08-079067Actual
25239475.332024-04-069018Actual
33235307.152024-11-0690111Actual
32853111.002024-11-069026Actual
1027995.002023-02-059073Actual
20398129.482023-11-0790411Actual
2766376.292024-06-0690511Actual
22256182.902024-01-059028Actual
19110351.002023-10-079067Actual
1931637.992023-10-0790211Actual
23205360.182024-02-059018Actual
28706316.722024-07-0790111Actual
1139754.002023-03-079073Actual
3222060.332024-10-0690511Actual
21754382.002024-01-059014Actual
23112294.002024-02-059017Actual
32612214.002024-11-069073Actual
37038203.012025-02-0590613Actual
8839299.572022-12-089018Actual
16102458.672023-07-089018Actual
15324130.552023-06-0790411Actual
27086270.002024-06-069065Actual
32139139.062024-10-0690211Actual
24764436.002024-04-069014Actual
37810219.912025-03-0790111Actual
8760222.002022-12-089067Actual
6269235.002022-10-079046Actual
16481118.852023-07-0890612Actual
4719295.002022-09-079014Actual
2137286.932023-12-0890211Actual
2435567.782024-03-0690211Actual
36278126.002025-02-059026Actual
33143258.662024-11-069028Actual
22019230.002024-01-059046Actual
16693243.002023-08-079064Actual
4021210.002022-08-079046Actual
3551107.002022-08-079073Actual
39282159.152025-04-0790113Actual
34005479.002024-12-079036Actual
33977141.002024-12-079026Actual
28026445.002024-07-079063Actual
33115528.362024-11-069018Actual
4129285.002022-08-079066Actual
12573290.002023-04-079014Actual
38903292.002025-04-079068Actual
29054301.262024-07-0790213Actual
31488153.002024-10-069073Actual
14058321.002023-05-079067Actual
39309313.542025-04-0790213Actual
7108195.002022-11-079015Actual
2054455.022023-11-0790212Actual
36743143.312025-02-0590411Actual
21938226.002024-01-059016Actual
1191890.002023-03-079056Actual
1357270.002022-06-079014Actual
18906118.002023-10-079026Actual
25181297.002024-04-069067Actual
27901306.522024-06-0690213Actual
18879216.002023-10-079016Actual
26337296.542024-05-069028Actual
32430301.262024-10-0690213Actual
12245125.332023-03-079028Actual
1728267.782023-08-0790211Actual
5797108.002022-10-079073Actual
1627793.312023-07-0890311Actual
20258295.032023-11-079068Actual
8698232.002022-12-089017Actual
15242203.952023-06-0790111Actual
21880211.002024-01-059065Actual
34950374.002025-01-059064Actual
26015339.002024-05-069016Actual
22996185.002024-02-059046Actual
32193186.932024-10-0690411Actual
36979217.052025-02-0590113Actual
37456384.002025-03-079036Actual
31933421.002024-10-069067Actual
24150237.002024-03-069067Actual
5390178.002022-09-079067Actual
12197302.602023-03-079018Actual
37095792.002025-03-079013Actual
967884.002023-01-059056Actual
7903287.002022-12-089013Actual
29531297.002024-08-069046Actual
38458358.002025-04-079015Actual
36251526.002025-02-059016Actual
10387174.002023-02-059064Actual
2893532.672024-07-0790212Actual
36541745.032025-02-059018Actual
15867363.002023-07-089036Actual
30716293.002024-09-069066Actual
2778335.872024-06-0690212Actual
5049107.002022-09-079026Actual
2196597.002024-01-059026Actual
35043270.002025-01-059065Actual
33680336.002024-12-079063Actual
3473196.002022-08-079063Actual
32555354.002024-11-069063Actual
916364.002023-01-059073Actual
21252264.722023-12-089028Actual
33588310.032024-11-0690613Actual
7344270.002022-11-079036Actual
28849159.272024-07-0790611Actual
31516547.002024-10-069014Actual
2544185.872024-04-0690411Actual
27609220.982024-06-0690311Actual
35981409.002025-02-059063Actual
1889178.002022-06-079066Actual
2881537.992024-07-0790511Actual
20575192.252023-11-0790612Actual
12118170.002023-03-079067Actual
30425409.002024-09-069064Actual
7029214.002022-11-079064Actual
38280358.002025-04-079063Actual
1968240.002022-06-079017Actual
17397212.472023-08-0790611Actual
38072307.152025-03-0790612Actual
33317117.782024-11-0690411Actual
11259421.002023-03-079013Actual
32933167.002024-11-069056Actual
18373.002022-05-079073Actual
24327155.022024-03-0690111Actual
21993396.002024-01-059036Actual
8417109.002022-12-089026Actual
31783275.002024-10-069046Actual
32463176.692024-10-0690613Actual
28761141.192024-07-0790311Actual
27755174.172024-06-0690112Actual
15754286.002023-07-089065Actual
31702420.002024-10-069016Actual
5192133.002022-09-079056Actual
38691401.002025-04-079066Actual
23734450.002024-03-069014Actual
15661288.002023-07-089064Actual
28111666.002024-07-079014Actual
12306166.242023-03-079068Actual
15719251.002023-07-089015Actual
26933171.002024-06-069073Actual
24470226.302024-03-0690611Actual
30518353.002024-09-069065Actual
31102206.082024-09-0690611Actual
6125216.002022-10-079016Actual
16658513.002023-08-079014Actual
38130145.112025-03-0790113Actual
1833898.632023-09-0790311Actual
3688831.612025-02-0590212Actual
24236219.272024-03-069028Actual
36193290.002025-02-059065Actual
30181246.872024-08-0690213Actual
2946117.002022-07-089056Actual
30657232.002024-09-069046Actual
24679288.002024-04-069063Actual
23267196.542024-02-059068Actual
27376335.002024-06-069067Actual
25501179.492024-04-0690611Actual
36661342.252025-02-0590111Actual
20632499.002023-12-089013Actual
29087197.752024-07-0790613Actual
26430345.452024-05-0690111Actual
30034155.022024-08-0690112Actual
31041197.572024-09-0690311Actual
34440157.152024-12-0790411Actual
3661203.002022-08-079064Actual
4208194.002022-08-079017Actual
34146499.002024-12-079017Actual
14413108.212023-05-0790112Actual
2852300.002022-07-089036Actual
16899320.002023-08-079036Actual
36921197.572025-02-0590612Actual
22970306.002024-02-059036Actual
28351571.002024-07-079036Actual
9953487.452023-01-059018Actual
18426125.232023-09-0790611Actual
4533280.002022-09-079013Actual
25738362.002024-05-069063Actual
24949224.002024-04-069016Actual
30603207.002024-09-069026Actual
11586273.002023-03-079015Actual
985352.602022-05-079018Actual
4395234.422022-08-079028Actual
4454196.542022-08-079068Actual
18014246.002023-09-079066Actual
33023530.002024-11-069017Actual
31991617.762024-10-069018Actual
3677075.232025-02-0590511Actual
38658261.002025-04-079056Actual
31431361.002024-10-069063Actual
36158459.002025-02-059015Actual
20845309.002023-12-089015Actual
1734313.002022-06-079036Actual
14913203.002023-06-079046Actual
30773472.002024-09-069017Actual
33529181.962024-11-0690113Actual
21224520.792023-12-089018Actual
35566144.382025-01-0590311Actual
10062207.152023-01-059068Actual
35947504.002025-02-059013Actual
27053403.002024-06-069015Actual
15358201.832023-06-0790611Actual
26214405.002024-05-069017Actual
38578207.002025-04-079026Actual
22045136.002024-01-059056Actual
5905172.002022-10-079064Actual
25359226.302024-04-0690111Actual
19430170.982023-10-0790611Actual
13824348.002023-05-079016Actual
24001240.002024-03-069046Actual
33471212.472024-11-0690612Actual
513273.002022-05-079016Actual
22402115.652024-01-0590311Actual
372220.002022-05-079015Actual
16984315.002023-08-079066Actual
12855211.002023-04-079016Actual
1730990.122023-08-0790311Actual
743875.002022-11-079056Actual
14681218.002023-06-079064Actual
31609391.002024-10-069015Actual
22170291.002024-01-059067Actual
37250432.002025-03-079064Actual
24587142.252024-03-0690612Actual
5657280.002022-10-079013Actual
25920462.002024-05-069015Actual
18283180.552023-09-0790111Actual
26751311.782024-05-0690213Actual
21578189.062023-12-0890612Actual
27697214.592024-06-0690611Actual
17134396.542023-08-079018Actual
27251167.002024-06-069056Actual
38841620.792025-04-079018Actual
8228240.002022-12-089015Actual
18934336.002023-10-079036Actual
33409135.872024-11-0690112Actual
30866811.702024-09-069018Actual
28788160.342024-07-0790411Actual
33765475.002024-12-079014Actual
29027159.152024-07-0790113Actual
3005268.002022-07-089066Actual
6173104.002022-10-079026Actual
39342285.472025-04-0790613Actual
32881427.002024-11-069036Actual
32907336.002024-11-069046Actual
25703480.002024-05-069013Actual
35182270.002025-01-059046Actual
19934109.002023-11-079026Actual
18728278.002023-10-079064Actual
37187159.002025-03-079073Actual
19814270.002023-11-079015Actual
24269316.242024-03-069068Actual
6375154.002022-10-079066Actual
26122278.002024-05-069056Actual
21074307.002023-12-089066Actual
17956172.002023-09-079046Actual
29264491.002024-08-069014Actual
38245653.002025-04-079013Actual
7168203.002022-11-079065Actual
8619231.002022-12-089066Actual
3225404.122022-07-089018Actual
8466276.002022-12-089036Actual
36066649.002025-02-059014Actual
4781230.002022-09-079064Actual
7247272.002022-11-079016Actual
2438291.192024-03-0690311Actual
32768417.002024-11-069065Actual
14887343.002023-06-079036Actual
22429144.382024-01-0590411Actual
6046214.002022-10-079065Actual
17875359.002023-09-079016Actual
14528378.002023-06-079013Actual
29647494.002024-08-069017Actual
28528320.002024-07-079067Actual
2618266.002022-07-089015Actual
23862286.002024-03-069065Actual
9085220.002023-01-059063Actual
30986235.872024-09-0690111Actual
37718407.152025-03-079028Actual
34679203.012024-12-0790113Actual
34031321.002024-12-079046Actual
19907302.002023-11-079016Actual
29802346.542024-08-069068Actual
38337109.002025-04-079073Actual
31280117.042024-09-0690113Actual
16925228.002023-08-079046Actual
10932246.002023-02-059017Actual
24116316.002024-03-069017Actual
5001239.002022-09-079016Actual
36603276.842025-02-059068Actual
18786216.002023-10-079015Actual
34830382.002025-01-059063Actual
24891251.002024-04-069065Actual
21788196.002024-01-059064Actual
7963232.002022-12-089063Actual
36716145.442025-02-0590311Actual
6595331.392022-10-079018Actual
35333382.002025-01-059067Actual
23407139.062024-02-0590411Actual
33351181.612024-11-0690611Actual
2370654.002024-03-069073Actual
2653933.742024-05-0690511Actual
14859111.002023-06-079026Actual
11445346.002023-03-079014Actual
27636170.982024-06-0690411Actual
25089291.002024-04-069066Actual
243392.002022-07-089073Actual
28145302.002024-07-079064Actual
280358.002022-07-089026Actual
26096313.002024-05-069046Actual
11871171.002023-03-079046Actual
1529783.742023-06-0790311Actual
25797115.002024-05-069073Actual
37130526.002025-03-079063Actual
19546131.612023-10-0790612Actual
12525124.002023-04-079073Actual
19637273.002023-11-079063Actual
21635403.002024-01-059013Actual
7636254.002022-11-079067Actual
1417208.002022-06-079064Actual
12635235.002023-04-079064Actual
1781193.002022-06-079046Actual
21018247.002023-12-089046Actual
11775144.002023-03-079026Actual
27144335.002024-06-069016Actual
3919075.232025-04-0790212Actual
31068161.402024-09-0690411Actual
36306484.002025-02-059036Actual
30270745.002024-09-069013Actual
17724278.002023-09-079064Actual
22857216.002024-02-059065Actual
15506547.002023-07-089013Actual
10524184.002023-02-059065Actual
23353107.142024-02-0590211Actual
11977180.002023-03-079066Actual
33645585.002024-12-079013Actual
1461958.002023-06-079073Actual
14832291.002023-06-079016Actual
8089327.002022-12-089014Actual
19230196.542023-10-079068Actual
23147348.002024-02-059067Actual
17336148.632023-08-0790411Actual
25618117.782024-04-0690612Actual
34887158.002025-01-059073Actual

Generated 2025-06-06 15:34:33.351 UTC