[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 522   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24679288.002024-04-099063Actual
37632406.002025-03-109067Actual
5905172.002022-10-109064Actual
2172655.002024-01-089073Actual
27991699.002024-07-109013Actual
32555354.002024-11-099063Actual
38961259.272025-04-1090111Actual
9953487.452023-01-089018Actual
25239475.332024-04-099018Actual
15952244.002023-07-119066Actual
12306166.242023-03-109068Actual
35711182.682025-01-0890112Actual
22429144.382024-01-0890411Actual
21938226.002024-01-089016Actual
2237589.062024-01-0890211Actual
30362168.002024-09-099073Actual
33680336.002024-12-109063Actual
32612214.002024-11-099073Actual
31280117.042024-09-0990113Actual
34738174.942024-12-1090613Actual
11180198.052023-02-089068Actual
15184211.692023-06-109068Actual
2438291.192024-03-0990311Actual
35298460.002025-01-089017Actual
1529783.742023-06-1090311Actual
9874181.002023-01-089067Actual
2343436.932024-02-0890511Actual
18426125.232023-09-1090611Actual
23353107.142024-02-0890211Actual
14681218.002023-06-109064Actual
37598456.002025-03-109017Actual
37892205.022025-03-1090411Actual
35208172.002025-01-089056Actual
7344270.002022-11-109036Actual
3084333.002022-07-119017Actual
21669306.002024-01-089063Actual
30034155.022024-08-0990112Actual
36979217.052025-02-0890113Actual
24891251.002024-04-099065Actual
28377306.002024-07-109046Actual
9350204.002023-01-089015Actual
1627793.312023-07-1190311Actual
33765475.002024-12-109014Actual
24208405.632024-03-099018Actual
13607118.002023-05-109073Actual
25797115.002024-05-099073Actual
5657280.002022-10-109013Actual
21252264.722023-12-119028Actual
1934351.822023-10-1090311Actual
3677075.232025-02-0890511Actual
27609220.982024-06-0990311Actual
18786216.002023-10-109015Actual
3343731.612024-11-0990212Actual
14146176.842023-05-109028Actual
2946117.002022-07-119056Actual
31222243.322024-09-0990612Actual
19168595.032023-10-109018Actual
1730990.122023-08-1090311Actual
7168203.002022-11-109065Actual
27144335.002024-06-099016Actual
18071356.002023-09-109017Actual
33529181.962024-11-0990113Actual
36066649.002025-02-089014Actual
28493606.002024-07-109017Actual
3688831.612025-02-0890212Actual
6595331.392022-10-109018Actual
13905211.002023-05-109046Actual
35419273.812025-01-089028Actual
14413108.212023-05-1090112Actual
37308432.002025-03-109015Actual
38365592.002025-04-109014Actual
4268220.002022-08-109067Actual
36689107.142025-02-0890211Actual
38400300.002025-04-109064Actual
2497663.002024-04-099026Actual
5330213.002022-09-109017Actual
24269316.242024-03-099068Actual
8417109.002022-12-119026Actual
11727249.002023-03-109016Actual
13327364.722023-04-109018Actual
17513212.472023-08-1090612Actual
19637273.002023-11-109063Actual
20667294.002023-12-119063Actual
16304123.102023-07-1190411Actual
11319230.002023-03-109063Actual
36158459.002025-02-089015Actual
17076213.002023-08-109067Actual
34413164.592024-12-1090311Actual
20047244.002023-11-109066Actual
6783409.002022-11-109013Actual
13669309.002023-05-109064Actual
56193.002022-05-109026Actual
31516547.002024-10-099014Actual
8089327.002022-12-119014Actual
25955399.002024-05-099065Actual
36603276.842025-02-089068Actual
29802346.542024-08-099068Actual
1745564.592023-08-1090112Actual
13248237.002023-04-109067Actual
30305420.002024-09-099063Actual
372220.002022-05-109015Actual
26070586.002024-05-099036Actual
20845309.002023-12-119015Actual
34887158.002025-01-089073Actual
14023243.002023-05-109017Actual
3798278.002022-08-109065Actual
1836598.632023-09-1090411Actual
28083162.002024-07-109073Actual
25825535.002024-05-099014Actual
27636170.982024-06-0990411Actual
25703480.002024-05-099013Actual
15324130.552023-06-1090411Actual
27376335.002024-06-099067Actual
15626358.002023-07-119014Actual
23734450.002024-03-099014Actual
25030214.002024-04-099046Actual
16009327.002023-07-119017Actual
2544185.872024-04-0990411Actual
26632174.172024-05-0990112Actual
23467166.722024-02-0890611Actual
30603207.002024-09-099026Actual
2653933.742024-05-0990511Actual
1191890.002023-03-109056Actual
14647432.002023-06-109014Actual
34057199.002024-12-109056Actual
22256182.902024-01-089028Actual
3919075.232025-04-1090212Actual
37810219.912025-03-1090111Actual
6046214.002022-10-109065Actual
14859111.002023-06-109026Actual
36278126.002025-02-089026Actual
29027159.152024-07-1090113Actual
10141313.002023-02-089013Actual
10327270.002023-02-089014Actual
12385320.002023-04-109013Actual
13824348.002023-05-109016Actual
31160157.152024-09-0990112Actual
3438670.972024-12-1090211Actual
23862286.002024-03-099065Actual
5469466.242022-09-109018Actual
13729363.002023-05-109015Actual
36100362.002025-02-089064Actual
11977180.002023-03-109066Actual
33892397.002024-12-109065Actual
8560144.002022-12-119056Actual
35947504.002025-02-089013Actual
20752504.002023-12-119014Actual
28145302.002024-07-109064Actual
26573170.982024-05-0990611Actual
7029214.002022-11-109064Actual
3332210.182022-07-119068Actual
34950374.002025-01-089064Actual
35653183.742025-01-0890611Actual
2394755.002024-03-099026Actual
33737126.002024-12-109073Actual
10700286.002023-02-089036Actual
28907157.152024-07-1090112Actual
1417208.002022-06-109064Actual
26485166.722024-05-0990311Actual
1839226.292023-09-1090511Actual
5578185.932022-09-109068Actual
103276.002022-05-109063Actual
36860124.172025-02-0890112Actual
18879216.002023-10-109016Actual
17041295.002023-08-109017Actual
19075349.002023-10-109017Actual
27697214.592024-06-0990611Actual
16751320.002023-08-109015Actual
16222206.082023-07-1190111Actual
14972249.002023-06-109066Actual
8698232.002022-12-119017Actual
1931637.992023-10-1090211Actual
3661203.002022-08-109064Actual
22970306.002024-02-089036Actual
11871171.002023-03-109046Actual
15812315.002023-07-119016Actual
26995306.002024-06-099064Actual
19018299.002023-10-109066Actual
27816283.742024-06-0990612Actual
12635235.002023-04-109064Actual
1357270.002022-06-109014Actual
3599320.002022-08-109014Actual
29450374.002024-08-099016Actual
22170291.002024-01-089067Actual
14832291.002023-06-109016Actual
26876504.002024-06-099063Actual
32826495.002024-11-099016Actual
3974285.002022-08-109036Actual
36716145.442025-02-0890311Actual
25089291.002024-04-099066Actual
17930399.002023-09-109036Actual
24644499.002024-04-099013Actual
33471212.472024-11-0990612Actual
27496275.332024-06-099068Actual
32253163.532024-10-0990611Actual
39043220.982025-04-1090411Actual
2294267.002024-02-089026Actual
29557184.002024-08-099056Actual
15893197.002023-07-119046Actual
37215637.002025-03-109014Actual
32733428.002024-11-099015Actual
9814288.002023-01-089017Actual
30716293.002024-09-099066Actual
8887176.842022-12-119028Actual
10747241.002023-02-089046Actual
3551107.002022-08-109073Actual
18014246.002023-09-109066Actual
36661342.252025-02-0890111Actual
21635403.002024-01-089013Actual
18728278.002023-10-109064Actual
631696.002022-10-109056Actual
27755174.172024-06-0990112Actual
13635315.002023-05-109014Actual
30683193.002024-09-099056Actual
12056247.002023-03-109017Actual
36391359.002025-02-089066Actual
32640672.002024-11-099014Actual
35830106.522025-01-0890113Actual
985352.602022-05-109018Actual
23112294.002024-02-089017Actual
11071376.852023-02-089018Actual
20937248.002023-12-119016Actual
2538732.672024-04-0990211Actual
18821330.002023-10-109065Actual
31307197.752024-09-0990213Actual
18574571.002023-10-109013Actual
39162169.912025-04-1090112Actual
4208194.002022-08-109017Actual
22019230.002024-01-089046Actual
23614417.002024-03-099013Actual
1432291.192023-05-1090411Actual
27901306.522024-06-0990213Actual
39309313.542025-04-1090213Actual
37752393.512025-03-109068Actual
35008495.002025-01-089015Actual
6375154.002022-10-109066Actual
22730436.002024-02-089014Actual
26751311.782024-05-0990213Actual
31842346.002024-10-099066Actual
30657232.002024-09-099046Actual
7391178.002022-11-109046Actual
23649226.002024-03-099063Actual
8228240.002022-12-119015Actual
15449212.472023-06-1090612Actual
36038120.002025-02-089073Actual
16365107.142023-07-1190611Actual
34300288.972024-12-109068Actual
13186223.002023-04-109017Actual
17690339.002023-09-109014Actual
38188360.912025-03-1090613Actual
29682356.002024-08-099067Actual
2988869.912024-08-0990211Actual
33115528.362024-11-099018Actual
31757489.002024-10-099036Actual
29236163.002024-08-099073Actual
29087197.752024-07-1090613Actual
9025330.002023-01-089013Actual
904178.002022-05-109067Actual
11445346.002023-03-109014Actual
38130145.112025-03-1090113Actual
38841620.792025-04-109018Actual
34795646.002025-01-089013Actual
2541480.552024-04-0990311Actual
22857216.002024-02-089065Actual
2558675.232024-04-0990212Actual
29392315.002024-08-099065Actual
13964272.002023-05-109066Actual
27341408.002024-06-099017Actual
32933167.002024-11-099056Actual
11507216.002023-03-109064Actual
20632499.002023-12-119013Actual
31644386.002024-10-099065Actual
7963232.002022-12-119063Actual
34679203.012024-12-1090113Actual
23233204.122024-02-089028Actual
15867363.002023-07-119036Actual
16693243.002023-08-109064Actual
27199526.002024-06-099036Actual
5517202.602022-09-109028Actual
28788160.342024-07-1090411Actual
20197419.272023-11-109018Actual
9535108.002023-01-089026Actual
23205360.182024-02-089018Actual
18609261.002023-10-109063Actual
2618266.002022-07-119015Actual
513273.002022-05-109016Actual
6269235.002022-10-109046Actual
657165.002022-05-109046Actual
21426141.192023-12-1190411Actual
7247272.002022-11-109016Actual
28761141.192024-07-1090311Actual
14118451.092023-05-109018Actual
27284320.002024-06-099066Actual
38493432.002025-04-109065Actual
1734313.002022-06-109036Actual
21344160.342023-12-1190111Actual
13764194.002023-05-109065Actual
967884.002023-01-089056Actual
14562306.002023-06-109063Actual
31702420.002024-10-099016Actual
27171153.002024-06-099026Actual
14471163.532023-05-1090612Actual
22228376.852024-01-089018Actual
8369318.002022-12-119016Actual
35182270.002025-01-089046Actual
1231276.002022-06-109063Actual
3273154.112022-07-119028Actual
3458752.892024-12-1090212Actual
9408252.002023-01-089065Actual
18986133.002023-10-109056Actual
2881537.992024-07-1090511Actual
16925228.002023-08-109046Actual
30631400.002024-09-099036Actual
22645252.002024-02-089063Actual
33351181.612024-11-0990611Actual
7295129.002022-11-109026Actual
28706316.722024-07-1090111Actual
19988218.002023-11-109046Actual
32675396.002024-11-099064Actual
33556190.732024-11-0990213Actual
6516241.002022-10-109067Actual
24116316.002024-03-099017Actual
28323115.002024-07-109026Actual
29942176.292024-08-0990411Actual
20014141.002023-11-109056Actual
2672495.992024-05-0990113Actual
26015339.002024-05-099016Actual
27874101.252024-06-0990113Actual
35511230.552025-01-0890111Actual
36541745.032025-02-089018Actual
23525119.912024-02-0890112Actual
11648247.002023-03-109065Actual
844221.002022-05-109017Actual
2893532.672024-07-1090212Actual
10001269.272023-01-089028Actual
30576436.002024-09-099016Actual
28586737.462024-07-109018Actual
1951566.722023-10-1090212Actual
23325164.592024-02-0890111Actual
17902101.002023-09-109026Actual
37541405.002025-03-109066Actual
19849235.002023-11-109065Actual
2155202.602022-06-109028Actual
7903287.002022-12-119013Actual
15358201.832023-06-1090611Actual
35391614.732025-01-089018Actual
1290383.002023-04-109026Actual
5098226.002022-09-109036Actual
26666188.002024-05-0990612Actual
15506547.002023-07-119013Actual
36193290.002025-02-089065Actual
3101468.852024-09-0990211Actual
30270745.002024-09-099013Actual
1645058.212023-07-1190212Actual
2096496.002023-12-119026Actual
25267237.452024-04-099028Actual
16130198.052023-07-119028Actual
25181297.002024-04-099067Actual
24856243.002024-04-099015Actual
29915183.742024-08-0990311Actual
8760222.002022-12-119067Actual
21578189.062023-12-1190612Actual
24949224.002024-04-099016Actual
38280358.002025-04-109063Actual
34005479.002024-12-109036Actual

Generated 2025-06-09 04:11:39.342 UTC