[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 528   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8369318.002022-12-149016Actual
24528102.892024-03-1290112Actual
29087197.752024-07-1390613Actual
25239475.332024-04-129018Actual
29179365.002024-08-129063Actual
5905172.002022-10-139064Actual
22347216.722024-01-1190111Actual
4021210.002022-08-139046Actual
9085220.002023-01-119063Actual
21669306.002024-01-119063Actual
18517211.402023-09-1390612Actual
29768264.722024-08-129028Actual
32907336.002024-11-129046Actual
38783333.002025-04-139067Actual
34679203.012024-12-1390113Actual
14647432.002023-06-139014Actual
17875359.002023-09-139016Actual
3688831.612025-02-1190212Actual
17134396.542023-08-139018Actual
23380115.652024-02-1190311Actual
24059199.002024-03-129066Actual
31222243.322024-09-1290612Actual
25359226.302024-04-1290111Actual
13905211.002023-05-139046Actual
43309.002022-05-139013Actual
1583960.002023-07-149026Actual
22078278.002024-01-119066Actual
24116316.002024-03-129017Actual
1734313.002022-06-139036Actual
34915604.002025-01-119014Actual
32853111.002024-11-129026Actual
37428126.002025-03-139026Actual
18164369.272023-09-139018Actual
34887158.002025-01-119073Actual
14528378.002023-06-139013Actual
36100362.002025-02-119064Actual
32826495.002024-11-129016Actual
11977180.002023-03-139066Actual
25797115.002024-05-129073Actual
25703480.002024-05-129013Actual
1426834.802023-05-1390211Actual
2893532.672024-07-1390212Actual
27053403.002024-06-129015Actual
22462230.552024-01-1190611Actual
31431361.002024-10-129063Actual
10992230.002023-02-119067Actual
28648267.752024-07-139068Actual
5984278.002022-10-139015Actual
1736335.872023-08-1390511Actual
8228240.002022-12-149015Actual
15029392.002023-06-139017Actual
29299277.002024-08-129064Actual
24327155.022024-03-1290111Actual
2155202.602022-06-139028Actual
4268220.002022-08-139067Actual
28614290.482024-07-139028Actual
7824141.992022-11-139068Actual
27462432.912024-06-129028Actual
33290126.292024-11-1290311Actual
1173386.002022-06-139013Actual
20139199.002023-11-139067Actual
32430301.262024-10-1290213Actual
11727249.002023-03-139016Actual
33765475.002024-12-139014Actual
3438670.972024-12-1390211Actual
31160157.152024-09-1290112Actual
21224520.792023-12-149018Actual
33588310.032024-11-1290613Actual
243392.002022-07-149073Actual
39282159.152025-04-1390113Actual
26042121.002024-05-129026Actual
37250432.002025-03-139064Actual
1231276.002022-06-139063Actual
24027205.002024-03-129056Actual
14939178.002023-06-139056Actual
291218.002022-05-139064Actual
22019230.002024-01-119046Actual
15661288.002023-07-149064Actual
31644386.002024-10-129065Actual
25618117.782024-04-1290612Actual
21399149.702023-12-1490311Actual
17196243.512023-08-139068Actual
29505528.002024-08-129036Actual
37752393.512025-03-139068Actual
25181297.002024-04-129067Actual
18014246.002023-09-139066Actual
1833898.632023-09-1390311Actual
2778335.872024-06-1290212Actual
37508242.002025-03-139056Actual
23353107.142024-02-1190211Actual
3146172.002022-07-149067Actual
4593186.002022-09-139063Actual
9631156.002023-01-119046Actual
34146499.002024-12-139017Actual
20752504.002023-12-149014Actual
15358201.832023-06-1390611Actual
8839299.572022-12-149018Actual
38400300.002025-04-139064Actual
1745564.592023-08-1390112Actual
17041295.002023-08-139017Actual
2755224.002022-07-149016Actual
1685101.002022-06-139026Actual
30034155.022024-08-1290112Actual
34830382.002025-01-119063Actual
5719218.002022-10-139063Actual
30657232.002024-09-129046Actual
12525124.002023-04-139073Actual
12952246.002023-04-139036Actual
6125216.002022-10-139016Actual
29236163.002024-08-129073Actual
743875.002022-11-139056Actual
12573290.002023-04-139014Actual
32111289.062024-10-1290111Actual
22289216.242024-01-119068Actual
17956172.002023-09-139046Actual
3273154.112022-07-149028Actual
16786327.002023-08-139065Actual
39224283.742025-04-1390612Actual
2145328.422023-12-1490511Actual
38691401.002025-04-139066Actual
38458358.002025-04-139015Actual
32053320.782024-10-129068Actual
33143258.662024-11-129028Actual
34795646.002025-01-119013Actual
2672495.992024-05-1290113Actual
6375154.002022-10-139066Actual
38578207.002025-04-139026Actual
1558171.002022-06-139065Actual
30866811.702024-09-129018Actual
8887176.842022-12-149028Actual
15242203.952023-06-1390111Actual
21880211.002024-01-119065Actual
2438291.192024-03-1290311Actual
35453323.812025-01-119068Actual
13635315.002023-05-139014Actual
22553226.302024-01-1190612Actual
35511230.552025-01-1190111Actual
36066649.002025-02-119014Actual
23112294.002024-02-119017Actual
182888.002022-06-139056Actual
29054301.262024-07-1390213Actual
4533280.002022-09-139013Actual
35043270.002025-01-119065Actual
36921197.572025-02-1190612Actual
2096496.002023-12-149026Actual
14887343.002023-06-139036Actual
27816283.742024-06-1290612Actual
3101468.852024-09-1290211Actual
32733428.002024-11-129015Actual
37343347.002025-03-139065Actual
19288206.082023-10-1390111Actual
12776162.002023-04-139065Actual
26784211.782024-05-1290613Actual
32966448.002024-11-129066Actual
13513441.002023-05-139013Actual
11071376.852023-02-119018Actual
16951138.002023-08-139056Actual
1889178.002022-06-139066Actual
21074307.002023-12-149066Actual
38551344.002025-04-139016Actual
30928422.302024-09-129068Actual
31396712.002024-10-129013Actual
20225219.272023-11-139028Actual
280358.002022-07-149026Actual
4454196.542022-08-139068Actual
20104336.002023-11-139017Actual
35890213.542025-01-1190613Actual
9408252.002023-01-119065Actual
2252059.272024-01-1190112Actual
23614417.002024-03-129013Actual
24856243.002024-04-129015Actual
27697214.592024-06-1290611Actual
28083162.002024-07-139073Actual
17690339.002023-09-139014Actual
24764436.002024-04-129014Actual
22970306.002024-02-119036Actual
35772307.152025-01-1190612Actual
16481118.852023-07-1490612Actual
2455527.362024-03-1290212Actual
8946137.452022-12-149068Actual
6843278.002022-11-139063Actual
25056103.002024-04-129056Actual
24644499.002024-04-129013Actual
18879216.002023-10-139016Actual
14023243.002023-05-139017Actual
11259421.002023-03-139013Actual
3877253.002022-08-139016Actual
12855211.002023-04-139016Actual
19722364.002023-11-139014Actual
36278126.002025-02-119026Actual
31551310.002024-10-129064Actual
33950450.002024-12-139016Actual
8560144.002022-12-149056Actual
7576360.002022-11-139017Actual
36483374.002025-02-119067Actual
22996185.002024-02-119046Actual
18192176.842023-09-139028Actual
9211330.002023-01-119014Actual
19168595.032023-10-139018Actual
32933167.002024-11-129056Actual
1432291.192023-05-1390411Actual
1728267.782023-08-1390211Actual
35391614.732025-01-119018Actual
18728278.002023-10-139064Actual
5469466.242022-09-139018Actual
1866661.002023-10-139073Actual
1417208.002022-06-139064Actual
34089306.002024-12-139066Actual
28788160.342024-07-1390411Actual
32403190.732024-10-1290113Actual
29860316.722024-08-1290111Actual
13964272.002023-05-139066Actual
15150188.962023-06-139028Actual
3798278.002022-08-139065Actual
24208405.632024-03-129018Actual
34005479.002024-12-139036Actual
2497663.002024-04-129026Actual
26512151.832024-05-1290411Actual
28296459.002024-07-139016Actual
29450374.002024-08-129016Actual
19546131.612023-10-1390612Actual
24150237.002024-03-129067Actual
38493432.002025-04-139065Actual
32555354.002024-11-129063Actual
21578189.062023-12-1490612Actual
21754382.002024-01-119014Actual
34559138.002024-12-1390112Actual
31991617.762024-10-129018Actual
21018247.002023-12-149046Actual
8149233.002022-12-149064Actual
916364.002023-01-119073Actual
3791927.362025-03-1390511Actual
26096313.002024-05-129046Actual
12714283.002023-04-139015Actual
22857216.002024-02-119065Actual
9584270.002023-01-119036Actual
33977141.002024-12-139026Actual
804181.002022-12-149073Actual
13327364.722023-04-139018Actual
22228376.852024-01-119018Actual
22915275.002024-02-119016Actual
14240168.852023-05-1390111Actual
26122278.002024-05-129056Actual
17570532.002023-09-139013Actual
26961464.002024-06-129014Actual
6969270.002022-11-139014Actual
28403232.002024-07-139056Actual
34057199.002024-12-139056Actual
3084333.002022-07-149017Actual
56193.002022-05-139026Actual
4068112.002022-08-139056Actual
15812315.002023-07-149016Actual
27376335.002024-06-129067Actual
9735170.002023-01-119066Actual
4208194.002022-08-139017Actual
34181277.002024-12-139067Actual
38658261.002025-04-139056Actual
6643176.842022-10-139028Actual
14739336.002023-06-139015Actual
32675396.002024-11-129064Actual
5797108.002022-10-139073Actual
29682356.002024-08-129067Actual
13824348.002023-05-139016Actual
39162169.912025-04-1390112Actual
17902101.002023-09-139026Actual
2946117.002022-07-149056Actual
12245125.332023-03-139028Actual
3803829.482025-03-1390212Actual
15064294.002023-06-139067Actual
10700286.002023-02-119036Actual
19603432.002023-11-139013Actual
15541243.002023-07-149063Actual
16693243.002023-08-139064Actual
10201239.002023-02-119063Actual
33680336.002024-12-139063Actual
23862286.002024-03-129065Actual
11507216.002023-03-139064Actual
30986235.872024-09-1290111Actual
3015485.462024-08-1290113Actual
5578185.932022-09-139068Actual
3925132.002022-08-139026Actual
32019340.482024-10-129028Actual
30390490.002024-09-129014Actual
37130526.002025-03-139063Actual
37401386.002025-03-139016Actual
14471163.532023-05-1390612Actual
17076213.002023-08-139067Actual
3974285.002022-08-139036Actual
7344270.002022-11-139036Actual
16423111.402023-07-1490112Actual
26995306.002024-06-129064Actual
3458752.892024-12-1390212Actual
28586737.462024-07-139018Actual
12385320.002023-04-139013Actual
15122501.092023-06-139018Actual
20632499.002023-12-149013Actual
21252264.722023-12-149028Actual
36743143.312025-02-1190411Actual
37690579.882025-03-139018Actual
27144335.002024-06-129016Actual
36860124.172025-02-1190112Actual
21044181.002023-12-149056Actual
16658513.002023-08-139014Actual
35539135.872025-01-1190211Actual
16009327.002023-07-149017Actual
130952.002022-06-139073Actual
38337109.002025-04-139073Actual
1529783.742023-06-1390311Actual
33351181.612024-11-1290611Actual
21993396.002024-01-119036Actual
19934109.002023-11-139026Actual
20992352.002023-12-149036Actual
18484150.762023-09-1390112Actual
31280117.042024-09-1290113Actual
21286219.272023-12-149068Actual
2037152.892023-11-1390311Actual
29144720.002024-08-129013Actual
3677075.232025-02-1190511Actual
2544185.872024-04-1290411Actual
31068161.402024-09-1290411Actual
34621260.342024-12-1390612Actual
2028193.002022-06-139067Actual
30181246.872024-08-1290213Actual
16573270.002023-08-139063Actual
26214405.002024-05-129017Actual
2295376.002022-07-149013Actual
27284320.002024-06-129066Actual
37308432.002025-03-139015Actual
19907302.002023-11-139016Actual
11119191.992023-02-119028Actual
14859111.002023-06-139026Actual
29357436.002024-08-129015Actual
14058321.002023-05-139067Actual
30425409.002024-09-129064Actual
4922218.002022-09-139065Actual
28111666.002024-07-139014Actual
16164316.242023-07-149068Actual
35241338.002025-01-119066Actual
27901306.522024-06-1290213Actual
5657280.002022-10-139013Actual
13107201.002023-04-139066Actual
11445346.002023-03-139014Actual
17782221.002023-09-139015Actual
432174.002022-05-139065Actual
1496324.002022-06-139015Actual
14681218.002023-06-139064Actual
15952244.002023-07-149066Actual
2899210.002022-07-149046Actual
33057354.002024-11-129067Actual
29477132.002024-08-129026Actual
35981409.002025-02-119063Actual
1357270.002022-06-139014Actual
31041197.572024-09-1290311Actual
16630133.002023-08-139073Actual
38072307.152025-03-1390612Actual
13669309.002023-05-139064Actual
23325164.592024-02-1190111Actual
36603276.842025-02-119068Actual
13607118.002023-05-139073Actual

Generated 2025-06-13 00:48:23.328 UTC