[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 524   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14774204.002023-05-239065Actual
1496324.002022-05-239015Actual
27636170.982024-05-2290411Actual
20258295.032023-10-239068Actual
21846336.002023-12-219015Actual
35539135.872024-12-2190211Actual
30096226.302024-07-2290612Actual
20752504.002023-11-239014Actual
2028193.002022-05-239067Actual
3740220.002022-07-239015Actual
11119191.992023-01-219028Actual
16222206.082023-06-2390111Actual
14413108.212023-04-2290112Actual
23325164.592024-01-2190111Actual
29531297.002024-07-229046Actual
11648247.002023-02-209065Actual
16573270.002023-07-239063Actual
25955399.002024-04-219065Actual
21252264.722023-11-239028Actual
22135277.002023-12-219017Actual
36306484.002025-01-219036Actual
28493606.002024-06-229017Actual
19196240.482023-09-229028Actual
19018299.002023-09-229066Actual
10201239.002023-01-219063Actual
6173104.002022-09-229026Actual
37632406.002025-02-209067Actual
3562030.552024-12-2190511Actual
36979217.052025-01-2190113Actual
1766252.002023-08-239073Actual
22289216.242023-12-219068Actual
35511230.552024-12-2190111Actual
4671106.002022-08-239073Actual
14295134.802023-04-2290311Actual
18934336.002023-09-229036Actual
26751311.782024-04-2190213Actual
14180216.242023-04-229068Actual
31644386.002024-09-219065Actual
32907336.002024-10-229046Actual
13327364.722023-03-239018Actual
2755224.002022-06-239016Actual
1357270.002022-05-239014Actual
12118170.002023-02-209067Actual
20139199.002023-10-239067Actual
37752393.512025-02-209068Actual
37892205.022025-02-2090411Actual
37006246.872025-01-2190213Actual
26485166.722024-04-2190311Actual
19756232.002023-10-239064Actual
20197419.272023-10-239018Actual
2294267.002024-01-219026Actual
11586273.002023-02-209015Actual
2481386.002022-06-239014Actual
37308432.002025-02-209015Actual
18786216.002023-09-229015Actual
24327155.022024-02-2090111Actual
3599320.002022-07-239014Actual
20047244.002023-10-239066Actual
1633135.872023-06-2390511Actual
14739336.002023-05-239015Actual
31396712.002024-09-219013Actual
31431361.002024-09-219063Actual
29027159.152024-06-2290113Actual
5578185.932022-08-239068Actual
12525124.002023-03-239073Actual
14887343.002023-05-239036Actual
33858348.002024-11-229015Actual
32768417.002024-10-229065Actual
39342285.472025-03-2390613Actual
28706316.722024-06-2290111Actual
1685101.002022-05-239026Actual
3783851.822025-02-2090211Actual
2137286.932023-11-2390211Actual
14832291.002023-05-239016Actual
14023243.002023-04-229017Actual
16130198.052023-06-239028Actual
27816283.742024-05-2290612Actual
25089291.002024-03-229066Actual
29144720.002024-07-229013Actual
4593186.002022-08-239063Actual
36860124.172025-01-2190112Actual
32675396.002024-10-229064Actual
19430170.982023-09-2290611Actual
28403232.002024-06-229056Actual
7576360.002022-10-239017Actual
2653933.742024-04-2190511Actual
12056247.002023-02-209017Actual
34830382.002024-12-219063Actual
35653183.742024-12-2190611Actual
2037152.892023-10-2390311Actual
2555992.252024-03-2290112Actual
13186223.002023-03-239017Actual
29976197.572024-07-2290611Actual
8369318.002022-11-239016Actual
37598456.002025-02-209017Actual
28761141.192024-06-2290311Actual
35566144.382024-12-2190311Actual
16786327.002023-07-239065Actual
29860316.722024-07-2290111Actual
11824270.002023-02-209036Actual
21018247.002023-11-239046Actual
3798278.002022-07-239065Actual
36921197.572025-01-2190612Actual
1934351.822023-09-2290311Actual
26015339.002024-04-219016Actual
8887176.842022-11-239028Actual
1839226.292023-08-2390511Actual
34057199.002024-11-229056Actual
36483374.002025-01-219067Actual
31041197.572024-08-2290311Actual
25738362.002024-04-219063Actual
24001240.002024-02-209046Actual
29392315.002024-07-229065Actual
38658261.002025-03-239056Actual
2558675.232024-03-2290212Actual
11180198.052023-01-219068Actual
11507216.002023-02-209064Actual
7168203.002022-10-239065Actual
18821330.002023-09-229065Actual
20459123.102023-10-2390611Actual
19907302.002023-10-239016Actual
1541698.632023-05-2390112Actual
1730990.122023-07-2390311Actual
37541405.002025-02-209066Actual
31488153.002024-09-219073Actual
27341408.002024-05-229017Actual
33950450.002024-11-229016Actual
1033170.782022-04-229028Actual
9874181.002022-12-219067Actual
13964272.002023-04-229066Actual
27171153.002024-05-229026Actual
28436389.002024-06-229066Actual
38130145.112025-02-2090113Actual
20787288.002023-11-239064Actual
13248237.002023-03-239067Actual
2873481.612024-06-2290211Actual
37482360.002025-02-209046Actual
25301248.062024-03-229068Actual
32555354.002024-10-229063Actual
34795646.002024-12-219013Actual
35981409.002025-01-219063Actual
30576436.002024-08-229016Actual
12447197.002023-03-239063Actual
16925228.002023-07-239046Actual
39309313.542025-03-2390213Actual
39224283.742025-03-2390612Actual
13764194.002023-04-229065Actual
30773472.002024-08-229017Actual
2538732.672024-03-2290211Actual
34181277.002024-11-229067Actual
33977141.002024-11-229026Actual
3919075.232025-03-2390212Actual
29647494.002024-07-229017Actual
21166230.002023-11-239067Actual
6454360.002022-09-229017Actual
31102206.082024-08-2290611Actual
1736335.872023-07-2390511Actual
28586737.462024-06-229018Actual
2042577.362023-10-2390511Actual
25267237.452024-03-229028Actual
35890213.542024-12-2190613Actual
21399149.702023-11-2390311Actual
27697214.592024-05-2290611Actual
3473196.002022-07-239063Actual
34950374.002024-12-219064Actual
243392.002022-06-239073Actual
18960169.002023-09-229046Actual
3118856.082024-08-2290212Actual
38493432.002025-03-239065Actual
6704198.052022-09-229068Actual
15661288.002023-06-239064Actual
23467166.722024-01-2190611Actual
27376335.002024-05-229067Actual
38280358.002025-03-239063Actual
1781193.002022-05-239046Actual
10992230.002023-01-219067Actual
1939776.292023-09-2290511Actual
35298460.002024-12-219017Actual
17336148.632023-07-2390411Actual
2672495.992024-04-2190113Actual
29357436.002024-07-229015Actual
12245125.332023-02-209028Actual
7963232.002022-11-239063Actual
7763155.632022-10-239028Actual
26249313.002024-04-219067Actual
19288206.082023-09-2290111Actual
6125216.002022-09-229016Actual
22730436.002024-01-219014Actual
16102458.672023-06-239018Actual
15324130.552023-05-2390411Actual
1728267.782023-07-2390211Actual
3146172.002022-06-239067Actual
19546131.612023-09-2290612Actual
4781230.002022-08-239064Actual
27284320.002024-05-229066Actual
17875359.002023-08-239016Actual
28145302.002024-06-229064Actual
11775144.002023-02-209026Actual
29054301.262024-06-2290213Actual
38245653.002025-03-239013Actual
37401386.002025-02-209016Actual
22429144.382023-12-2190411Actual
31551310.002024-09-219064Actual
29942176.292024-07-2290411Actual
20104336.002023-10-239017Actual
14939178.002023-05-239056Actual
16751320.002023-07-239015Actual
35101327.002024-12-219016Actual
23380115.652024-01-2190311Actual
15812315.002023-06-239016Actual
38458358.002025-03-239015Actual
32430301.262024-09-2190213Actual
27053403.002024-05-229015Actual
15029392.002023-05-239017Actual
33143258.662024-10-229028Actual
33115528.362024-10-229018Actual
8290174.002022-11-239065Actual
1836598.632023-08-2390411Actual
7824141.992022-10-239068Actual
21788196.002023-12-219064Actual
23649226.002024-02-209063Actual
34440157.152024-11-2290411Actual
23022216.002024-01-219056Actual
33529181.962024-10-2290113Actual
10853239.002023-01-219066Actual
231270.002022-04-229014Actual
36448550.002025-01-219017Actual
1444059.272023-04-2290212Actual
30866811.702024-08-229018Actual
20398129.482023-10-2390411Actual
3015485.462024-07-2290113Actual
1748265.652023-07-2390212Actual
15122501.092023-05-239018Actual
26370279.872024-04-219068Actual
8560144.002022-11-239056Actual
6222276.002022-09-229036Actual
39282159.152025-03-2390113Actual
32966448.002024-10-229066Actual
14058321.002023-04-229067Actual
25181297.002024-03-229067Actual
23525119.912024-01-2190112Actual
18071356.002023-08-239017Actual
17930399.002023-08-239036Actual
37810219.912025-02-2090111Actual
2766376.292024-05-2290511Actual
5192133.002022-08-239056Actual
36251526.002025-01-219016Actual
1529783.742023-05-2390311Actual
1191890.002023-02-209056Actual
17076213.002023-07-239067Actual
17605303.002023-08-239063Actual
1432291.192023-04-2290411Actual
17956172.002023-08-239046Actual
26070586.002024-04-219036Actual
24528102.892024-02-2090112Actual
22228376.852023-12-219018Actual
18106194.002023-08-239067Actual
29590327.002024-07-229066Actual
25239475.332024-03-229018Actual
8513151.002022-11-239046Actual
33409135.872024-10-2290112Actual
10141313.002023-01-219013Actual
25920462.002024-04-219015Actual
3343731.612024-10-2290212Actual
25618117.782024-03-2290612Actual
35333382.002024-12-219067Actual
25030214.002024-03-229046Actual
22915275.002024-01-219016Actual
27901306.522024-05-2290213Actual
9735170.002022-12-219066Actual
1065195.002023-01-219026Actual
14240168.852023-04-2290111Actual
610259.002022-04-229036Actual
1734313.002022-05-239036Actual
35593138.002024-12-2190411Actual
24949224.002024-03-229016Actual
38010110.342025-02-2090112Actual
29505528.002024-07-229036Actual
31899474.002024-09-219017Actual
38188360.912025-02-2090613Actual
1833898.632023-08-2390311Actual
9271261.002022-12-219064Actual
11977180.002023-02-209066Actual
24891251.002024-03-229065Actual
21880211.002023-12-219065Actual
38783333.002025-03-239067Actual
9631156.002022-12-219046Actual
631696.002022-09-229056Actual
12714283.002023-03-239015Actual
38903292.002025-03-239068Actual
5845363.002022-09-229014Actual
19230196.542023-09-229068Actual
24587142.252024-02-2090612Actual
29087197.752024-06-2290613Actual
1645058.212023-06-2390212Actual
34146499.002024-11-229017Actual
2676268.002022-06-239065Actual
3661203.002022-07-239064Actual
25797115.002024-04-219073Actual
38072307.152025-02-2090612Actual
7295129.002022-10-239026Actual
33588310.032024-10-2290613Actual
12385320.002023-03-239013Actual
29740638.972024-07-229018Actual
25004389.002024-03-229036Actual
763218.002022-04-229066Actual
14118451.092023-04-229018Actual
34300288.972024-11-229068Actual
13824348.002023-04-229016Actual
43309.002022-04-229013Actual
5001239.002022-08-239016Actual
27609220.982024-05-2290311Actual
20225219.272023-10-239028Actual
32933167.002024-10-229056Actual
2370654.002024-02-209073Actual
19168595.032023-09-229018Actual
30518353.002024-08-229065Actual
31068161.402024-08-2290411Actual
29299277.002024-07-229064Actual
7344270.002022-10-239036Actual
17196243.512023-07-239068Actual
18517211.402023-08-2390612Actual
26512151.832024-04-2190411Actual
33471212.472024-10-2290612Actual
13548326.002023-04-229063Actual
19603432.002023-10-239013Actual
21286219.272023-11-239068Actual
26430345.452024-04-2190111Actual
103276.002022-04-229063Actual
7247272.002022-10-239016Actual
1931637.992023-09-2290211Actual
2394755.002024-02-209026Actual
31783275.002024-09-219046Actual
6595331.392022-09-229018Actual
15754286.002023-06-239065Actual
37038203.012025-01-2190613Actual
28111666.002024-06-229014Actual
35947504.002025-01-219013Actual
1290383.002023-03-239026Actual
34679203.012024-11-2290113Actual
12776162.002023-03-239065Actual
5049107.002022-08-239026Actual
32053320.782024-09-219068Actual
16481118.852023-06-2390612Actual
30483369.002024-08-229015Actual
30390490.002024-08-229014Actual
29768264.722024-07-229028Actual
35857222.312024-12-2190213Actual
18426125.232023-08-2390611Actual
24798199.002024-03-229064Actual
21578189.062023-11-2390612Actual
28323115.002024-06-229026Actual
17724278.002023-08-239064Actual
432174.002022-04-229065Actual
3925132.002022-07-239026Actual
18373.002022-04-229073Actual
14146176.842023-04-229028Actual
28238366.002024-06-229065Actual
32345230.552024-09-2190612Actual
9211330.002022-12-219014Actual
15626358.002023-06-239014Actual
38157176.692025-02-2090213Actual
21344160.342023-11-2390111Actual

Generated 2025-05-22 08:44:17.504 UTC