[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 525   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3907026.292025-03-2090511Actual
37718407.152025-02-179028Actual
14562306.002023-05-209063Actual
24208405.632024-02-179018Actual
27934317.052024-05-1990613Actual
20752504.002023-11-209014Actual
12056247.002023-02-179017Actual
25860370.002024-04-189064Actual
29647494.002024-07-199017Actual
23380115.652024-01-1890311Actual
22730436.002024-01-189014Actual
6173104.002022-09-199026Actual
35298460.002024-12-189017Actual
37095792.002025-02-179013Actual
16751320.002023-07-209015Actual
6454360.002022-09-199017Actual
31729135.002024-09-189026Actual
39282159.152025-03-2090113Actual
18014246.002023-08-209066Actual
25146414.002024-03-199017Actual
33115528.362024-10-199018Actual
8560144.002022-11-209056Actual
14739336.002023-05-209015Actual
14413108.212023-04-1990112Actual
12118170.002023-02-179067Actual
33765475.002024-11-199014Actual
30518353.002024-08-199065Actual
16365107.142023-06-2090611Actual
36448550.002025-01-189017Actual
1432291.192023-04-1990411Actual
1027995.002023-01-189073Actual
25056103.002024-03-199056Actual
37865197.572025-02-1790311Actual
37810219.912025-02-1790111Actual
26249313.002024-04-189067Actual
28436389.002024-06-199066Actual
2544185.872024-03-1990411Actual
34300288.972024-11-199068Actual
2539196.002022-06-209064Actual
763218.002022-04-199066Actual
1766252.002023-08-209073Actual
11445346.002023-02-179014Actual
18609261.002023-09-199063Actual
10603240.002023-01-189016Actual
19603432.002023-10-209013Actual
22553226.302023-12-1890612Actual
22765234.002024-01-189064Actual
5192133.002022-08-209056Actual
36066649.002025-01-189014Actual
2343436.932024-01-1890511Actual
32555354.002024-10-199063Actual
22019230.002023-12-189046Actual
24798199.002024-03-199064Actual
3006233.742024-07-1990212Actual
26370279.872024-04-189068Actual
9535108.002022-12-189026Actual
25797115.002024-04-189073Actual
31783275.002024-09-189046Actual
19849235.002023-10-209065Actual
33588310.032024-10-1990613Actual
22289216.242023-12-189068Actual
23769348.002024-02-179064Actual
27609220.982024-05-1990311Actual
34738174.942024-11-1990613Actual
19430170.982023-09-1990611Actual
13964272.002023-04-199066Actual
36100362.002025-01-189064Actual
4671106.002022-08-209073Actual
5330213.002022-08-209017Actual
24027205.002024-02-179056Actual
28323115.002024-06-199026Actual
2216216.242022-05-209068Actual
23557151.832024-01-1890612Actual
37482360.002025-02-179046Actual
26995306.002024-05-199064Actual
15506547.002023-06-209013Actual
28111666.002024-06-199014Actual
182888.002022-05-209056Actual
37250432.002025-02-179064Actual
27496275.332024-05-199068Actual
16844349.002023-07-209016Actual
32675396.002024-10-199064Actual
2893532.672024-06-1990212Actual
17162160.182023-07-209028Actual
26666188.002024-04-1890612Actual
26841600.002024-05-199013Actual
11507216.002023-02-179064Actual
38010110.342025-02-1790112Actual
38365592.002025-03-209014Actual
2435567.782024-02-1790211Actual
37038203.012025-01-1890613Actual
34915604.002024-12-189014Actual
18426125.232023-08-2090611Actual
17956172.002023-08-209046Actual
30483369.002024-08-199015Actual
18517211.402023-08-2090612Actual
21545115.652023-11-2090112Actual
13327364.722023-03-209018Actual
11259421.002023-02-179013Actual
20225219.272023-10-209028Actual
13607118.002023-04-199073Actual
11180198.052023-01-189068Actual
19694124.002023-10-209073Actual
1417208.002022-05-209064Actual
18164369.272023-08-209018Actual
37752393.512025-02-179068Actual
27053403.002024-05-199015Actual
21426141.192023-11-2090411Actual
25618117.782024-03-1990612Actual
20104336.002023-10-209017Actual
13107201.002023-03-209066Actual
6969270.002022-10-209014Actual
20575192.252023-10-2090612Actual
29557184.002024-07-199056Actual
29860316.722024-07-1990111Actual
34440157.152024-11-1990411Actual
13375193.512023-03-209028Actual
3438670.972024-11-1990211Actual
1033170.782022-04-199028Actual
280358.002022-06-209026Actual
35566144.382024-12-1890311Actual
916364.002022-12-189073Actual
8228240.002022-11-209015Actual
43309.002022-04-199013Actual
33409135.872024-10-1990112Actual
5469466.242022-08-209018Actual
3118856.082024-08-1990212Actual
30808360.002024-08-199067Actual
21074307.002023-11-209066Actual
23467166.722024-01-1890611Actual
23862286.002024-02-179065Actual
130952.002022-05-209073Actual
18071356.002023-08-209017Actual
35711182.682024-12-1890112Actual
7029214.002022-10-209064Actual
26876504.002024-05-199063Actual
12855211.002023-03-209016Actual
14058321.002023-04-199067Actual
33529181.962024-10-1990113Actual
26015339.002024-04-189016Actual
5390178.002022-08-209067Actual
8619231.002022-11-209066Actual
14146176.842023-04-199028Actual
2252059.272023-12-1890112Actual
985352.602022-04-199018Actual
5049107.002022-08-209026Actual
11648247.002023-02-179065Actual
31068161.402024-08-1990411Actual
1625026.292023-06-2090211Actual
14887343.002023-05-209036Actual
13764194.002023-04-199065Actual
24949224.002024-03-199016Actual
27251167.002024-05-199056Actual
19934109.002023-10-209026Actual
29505528.002024-07-199036Actual
1730990.122023-07-2090311Actual
36860124.172025-01-1890112Actual
30305420.002024-08-199063Actual
9085220.002022-12-189063Actual
35772307.152024-12-1890612Actual
32907336.002024-10-199046Actual
33950450.002024-11-199016Actual
34559138.002024-11-1990112Actual
20197419.272023-10-209018Actual
12999228.002023-03-209046Actual
36332297.002025-01-189046Actual
17782221.002023-08-209015Actual
38188360.912025-02-1790613Actual
1836598.632023-08-2090411Actual
12385320.002023-03-209013Actual
1065195.002023-01-189026Actual
27755174.172024-05-1990112Actual
32640672.002024-10-199014Actual
28145302.002024-06-199064Actual
2096496.002023-11-209026Actual
25181297.002024-03-199067Actual
35890213.542024-12-1890613Actual
1745564.592023-07-2090112Actual
27582103.952024-05-1990211Actual
28203382.002024-06-199015Actual
28849159.272024-06-1990611Actual
36278126.002025-01-189026Actual
16481118.852023-06-2090612Actual
38072307.152025-02-1790612Actual
27199526.002024-05-199036Actual
37508242.002025-02-179056Actual
35981409.002025-01-189063Actual
22857216.002024-01-189065Actual
30716293.002024-08-199066Actual
18786216.002023-09-199015Actual
19962346.002023-10-209036Actual
33177328.362024-10-199068Actual
32733428.002024-10-199015Actual
3877253.002022-07-209016Actual
10387174.002023-01-189064Actual
33263112.462024-10-1990211Actual
37952201.832025-02-1790611Actual
25089291.002024-03-199066Actual
36158459.002025-01-189015Actual
32311163.532024-09-1890112Actual
37541405.002025-02-179066Actual
29236163.002024-07-199073Actual
31551310.002024-09-189064Actual
2196597.002023-12-189026Actual
24470226.302024-02-1790611Actual
39043220.982025-03-2090411Actual
18484150.762023-08-2090112Actual
11824270.002023-02-179036Actual
6843278.002022-10-209063Actual
15719251.002023-06-209015Actual
27636170.982024-05-1990411Actual
35208172.002024-12-189056Actual
29144720.002024-07-199013Actual
17690339.002023-08-209014Actual
2051799.702023-10-2090112Actual
23325164.592024-01-1890111Actual
19637273.002023-10-209063Actual
19722364.002023-10-209014Actual
1426834.802023-04-1990211Actual
27144335.002024-05-199016Actual
29976197.572024-07-1990611Actual
12573290.002023-03-209014Actual
8760222.002022-11-209067Actual
12635235.002023-03-209064Actual
17982111.002023-08-209056Actual
1637218.002022-05-209016Actual
3599320.002022-07-209014Actual
11119191.992023-01-189028Actual
20139199.002023-10-209067Actual
31339204.762024-08-1990613Actual
38245653.002025-03-209013Actual
17336148.632023-07-2090411Actual
5001239.002022-08-209016Actual
22078278.002023-12-189066Actual
5984278.002022-09-199015Actual
31757489.002024-09-189036Actual
27225369.002024-05-199046Actual
4860285.002022-08-209015Actual
29915183.742024-07-1990311Actual
10001269.272022-12-189028Actual
16102458.672023-06-209018Actual
12245125.332023-02-179028Actual
5517202.602022-08-209028Actual
34795646.002024-12-189013Actual
33351181.612024-10-1990611Actual
15122501.092023-05-209018Actual
29054301.262024-06-1990213Actual
27086270.002024-05-199065Actual
24269316.242024-02-179068Actual
16009327.002023-06-209017Actual
31102206.082024-08-1990611Actual
36979217.052025-01-1890113Actual
29357436.002024-07-199015Actual
3925132.002022-07-209026Actual
2107328.362022-05-209018Actual
24236219.272024-02-179028Actual
28969194.382024-06-1990612Actual
25030214.002024-03-199046Actual
8149233.002022-11-209064Actual
18225273.812023-08-209068Actual
32111289.062024-09-1890111Actual
19018299.002023-09-199066Actual
15919174.002023-06-209056Actual
2370654.002024-02-179073Actual
18574571.002023-09-199013Actual
1092160.182022-04-199068Actual
17570532.002023-08-209013Actual
3688831.612025-01-1890212Actual
4593186.002022-08-209063Actual
33977141.002024-11-199026Actual
11775144.002023-02-179026Actual
32881427.002024-10-199036Actual
14832291.002023-05-209016Actual
14774204.002023-05-209065Actual
7763155.632022-10-209028Actual
12447197.002023-03-209063Actual
20845309.002023-11-209015Actual
33858348.002024-11-199015Actual
16044297.002023-06-209067Actual
15358201.832023-05-2090611Actual
33143258.662024-10-199028Actual
22702112.002024-01-189073Actual
1173386.002022-05-209013Actual
13824348.002023-04-199016Actual
21252264.722023-11-209028Actual
27462432.912024-05-199028Actual
36358235.002025-01-189056Actual
5719218.002022-09-199063Actual
21344160.342023-11-2090111Actual
9874181.002022-12-189067Actual
13635315.002023-04-199014Actual
1934351.822023-09-1990311Actual
35593138.002024-12-1890411Actual
38130145.112025-02-1790113Actual
10062207.152022-12-189068Actual
3740220.002022-07-209015Actual
6125216.002022-09-199016Actual
16630133.002023-07-209073Actual
743875.002022-10-209056Actual
35043270.002024-12-189065Actual
33737126.002024-11-199073Actual
27554305.022024-05-1990111Actual
9487283.002022-12-189016Actual
23233204.122024-01-189028Actual
31991617.762024-09-189018Actual
22170291.002023-12-189067Actual
8290174.002022-11-209065Actual
20014141.002023-10-209056Actual
24059199.002024-02-179066Actual
2355189.002022-06-209063Actual
38157176.692025-02-1790213Actual
13931154.002023-04-199056Actual
30773472.002024-08-199017Actual
17817288.002023-08-209065Actual
19196240.482023-09-199028Actual
2538732.672024-03-1990211Actual
28528320.002024-06-199067Actual
30866811.702024-08-199018Actual
16573270.002023-07-209063Actual
18906118.002023-09-199026Actual
38578207.002025-03-209026Actual
28761141.192024-06-1990311Actual
16423111.402023-06-2090112Actual
2072467.002023-11-209073Actual
1734313.002022-05-209036Actual
28907157.152024-06-1990112Actual
3343731.612024-10-1990212Actual
2172655.002023-12-189073Actual
23353107.142024-01-1890211Actual
6783409.002022-10-209013Actual
16899320.002023-07-209036Actual
37428126.002025-02-179026Actual
25501179.492024-03-1990611Actual
13879249.002023-04-199036Actual
35419273.812024-12-189028Actual
35391614.732024-12-189018Actual
29299277.002024-07-199064Actual
2145328.422023-11-2090511Actual
1290383.002023-03-209026Actual
23205360.182024-01-189018Actual
3446756.082024-11-1990511Actual
22228376.852023-12-189018Actual
33290126.292024-10-1990311Actual
6375154.002022-09-199066Actual
5657280.002022-09-199013Actual
28296459.002024-06-199016Actual
15064294.002023-05-209067Actual
19230196.542023-09-199068Actual
30928422.302024-08-199068Actual
14355135.872023-04-1990611Actual
3791927.362025-02-1790511Actual
32430301.262024-09-1890213Actual
29531297.002024-07-199046Actual
15893197.002023-06-209046Actual
14528378.002023-05-209013Actual
8369318.002022-11-209016Actual
704109.002022-04-199056Actual
513273.002022-04-199016Actual
2481386.002022-06-209014Actual
1496324.002022-05-209015Actual
24764436.002024-03-199014Actual
32253163.532024-09-1890611Actual

Generated 2025-05-20 02:04:48.448 UTC