[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 529   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432174.002022-05-069065Actual
39043220.982025-04-0690411Actual
32612214.002024-11-059073Actual
11507216.002023-03-069064Actual
33351181.612024-11-0590611Actual
27901306.522024-06-0590213Actual
34501289.062024-12-0690611Actual
5098226.002022-09-069036Actual
38458358.002025-04-069015Actual
56193.002022-05-069026Actual
27554305.022024-06-0590111Actual
26961464.002024-06-059014Actual
27144335.002024-06-059016Actual
1730990.122023-08-0690311Actual
4068112.002022-08-069056Actual
11071376.852023-02-049018Actual
2555992.252024-04-0590112Actual
36979217.052025-02-0490113Actual
1687184.002023-08-069026Actual
32311163.532024-10-0590112Actual
21880211.002024-01-049065Actual
12306166.242023-03-069068Actual
18283180.552023-09-0690111Actual
2873481.612024-07-0690211Actual
38578207.002025-04-069026Actual
38841620.792025-04-069018Actual
5145123.002022-09-069046Actual
29860316.722024-08-0590111Actual
31702420.002024-10-059016Actual
34621260.342024-12-0690612Actual
3118856.082024-09-0590212Actual
38365592.002025-04-069014Actual
33177328.362024-11-059068Actual
30034155.022024-08-0590112Actual
29682356.002024-08-059067Actual
36483374.002025-02-049067Actual
31644386.002024-10-059065Actual
30928422.302024-09-059068Actual
26214405.002024-05-059017Actual
29915183.742024-08-0590311Actual
35156445.002025-01-049036Actual
2370654.002024-03-059073Actual
29531297.002024-08-059046Actual
36332297.002025-02-049046Actual
29942176.292024-08-0590411Actual
1426834.802023-05-0690211Actual
12635235.002023-04-069064Actual
22347216.722024-01-0490111Actual
32111289.062024-10-0590111Actual
7963232.002022-12-079063Actual
23614417.002024-03-059013Actual
35857222.312025-01-0490213Actual
31899474.002024-10-059017Actual
610259.002022-05-069036Actual
21788196.002024-01-049064Actual
24528102.892024-03-0590112Actual
26337296.542024-05-059028Actual
3411338.002022-08-069013Actual
28403232.002024-07-069056Actual
3783851.822025-03-0690211Actual
243392.002022-07-079073Actual
2558675.232024-04-0590212Actual
34738174.942024-12-0690613Actual
23467166.722024-02-0490611Actual
7763155.632022-11-069028Actual
34181277.002024-12-069067Actual
37598456.002025-03-069017Actual
25955399.002024-05-059065Actual
25920462.002024-05-059015Actual
26015339.002024-05-059016Actual
35101327.002025-01-049016Actual
14413108.212023-05-0690112Actual
26876504.002024-06-059063Actual
4395234.422022-08-069028Actual
9085220.002023-01-049063Actual
3101468.852024-09-0590211Actual
16423111.402023-07-0790112Actual
23325164.592024-02-0490111Actual
16630133.002023-08-069073Actual
10201239.002023-02-049063Actual
36306484.002025-02-049036Actual
37541405.002025-03-069066Actual
2435567.782024-03-0590211Actual
4208194.002022-08-069017Actual
30657232.002024-09-059046Actual
20575192.252023-11-0690612Actual
16538477.002023-08-069013Actual
3925132.002022-08-069026Actual
1931637.992023-10-0690211Actual
13931154.002023-05-069056Actual
32555354.002024-11-059063Actual
22135277.002024-01-049017Actual
37508242.002025-03-069056Actual
3677075.232025-02-0490511Actual
2438291.192024-03-0590311Actual
5905172.002022-10-069064Actual
33765475.002024-12-069014Actual
17162160.182023-08-069028Actual
11259421.002023-03-069013Actual
20879321.002023-12-079065Actual
6969270.002022-11-069014Actual
37810219.912025-03-0690111Actual
19934109.002023-11-069026Actual
38869223.812025-04-069028Actual
18906118.002023-10-069026Actual
25181297.002024-04-059067Actual
22857216.002024-02-049065Actual
21938226.002024-01-049016Actual
21487135.872023-12-0790611Actual
8698232.002022-12-079017Actual
22019230.002024-01-049046Actual
32881427.002024-11-059036Actual
2546866.722024-04-0590511Actual
5251228.002022-09-069066Actual
37343347.002025-03-069065Actual
29505528.002024-08-059036Actual
24059199.002024-03-059066Actual
3740220.002022-08-069015Actual
24208405.632024-03-059018Actual
15358201.832023-06-0690611Actual
7715290.482022-11-069018Actual
16365107.142023-07-0790611Actual
182888.002022-06-069056Actual
3084333.002022-07-079017Actual
2072467.002023-12-079073Actual
2893532.672024-07-0690212Actual
763218.002022-05-069066Actual
8513151.002022-12-079046Actual
27251167.002024-06-059056Actual
16899320.002023-08-069036Actual
11445346.002023-03-069014Actual
16009327.002023-07-079017Actual
2137286.932023-12-0790211Actual
33800306.002024-12-069064Actual
19756232.002023-11-069064Actual
34706227.572024-12-0690213Actual
1889178.002022-06-069066Actual
28377306.002024-07-069046Actual
130952.002022-06-069073Actual
19370103.952023-10-0690411Actual
33645585.002024-12-069013Actual
26370279.872024-05-059068Actual
32826495.002024-11-059016Actual
33680336.002024-12-069063Actual
14859111.002023-06-069026Actual
7295129.002022-11-069026Actual
1417208.002022-06-069064Actual
1839226.292023-09-0690511Actual
25267237.452024-04-059028Actual
23112294.002024-02-049017Actual
18786216.002023-10-069015Actual
18574571.002023-10-069013Actual
1685101.002022-06-069026Actual
37718407.152025-03-069028Actual
28586737.462024-07-069018Actual
19018299.002023-10-069066Actual
36391359.002025-02-049066Actual
14146176.842023-05-069028Actual
12952246.002023-04-069036Actual
19988218.002023-11-069046Actual
513273.002022-05-069016Actual
25239475.332024-04-059018Actual
6704198.052022-10-069068Actual
18426125.232023-09-0690611Actual
25359226.302024-04-0590111Actual
37690579.882025-03-069018Actual
4860285.002022-09-069015Actual
6516241.002022-10-069067Actual
32966448.002024-11-059066Actual
39104252.892025-04-0690611Actual
19962346.002023-11-069036Actual
27199526.002024-06-059036Actual
3877253.002022-08-069016Actual
15506547.002023-07-079013Actual
38072307.152025-03-0690612Actual
5719218.002022-10-069063Actual
5330213.002022-09-069017Actual
28528320.002024-07-069067Actual
33556190.732024-11-0590213Actual
4533280.002022-09-069013Actual
1633135.872023-07-0790511Actual
31431361.002024-10-059063Actual
19230196.542023-10-069068Actual
6222276.002022-10-069036Actual
23734450.002024-03-059014Actual
26430345.452024-05-0590111Actual
34005479.002024-12-069036Actual
37187159.002025-03-069073Actual
38493432.002025-04-069065Actual
22823290.002024-02-049015Actual
38280358.002025-04-069063Actual
33115528.362024-11-059018Actual
34267367.752024-12-069028Actual
2096496.002023-12-079026Actual
4454196.542022-08-069068Actual
12855211.002023-04-069016Actual
29590327.002024-08-059066Actual
25056103.002024-04-059056Actual
1583960.002023-07-079026Actual
2145328.422023-12-0790511Actual
22289216.242024-01-049068Actual
22078278.002024-01-049066Actual
24269316.242024-03-059068Actual
31516547.002024-10-059014Actual
29477132.002024-08-059026Actual
35128153.002025-01-049026Actual
28614290.482024-07-069028Actual
25004389.002024-04-059036Actual
32019340.482024-10-059028Actual
7247272.002022-11-069016Actual
5797108.002022-10-069073Actual
1736335.872023-08-0690511Actual
29179365.002024-08-059063Actual
34057199.002024-12-069056Actual
32463176.692024-10-0590613Actual
5469466.242022-09-069018Actual
34089306.002024-12-069066Actual
35208172.002025-01-049056Actual
31068161.402024-09-0590411Actual
10700286.002023-02-049036Actual
1027995.002023-02-049073Actual
3005268.002022-07-079066Actual
9584270.002023-01-049036Actual
2881537.992024-07-0690511Actual
30362168.002024-09-059073Actual
32139139.062024-10-0590211Actual
28907157.152024-07-0690112Actual
5001239.002022-09-069016Actual
26995306.002024-06-059064Actual
15150188.962023-06-069028Actual
692185.002022-11-069073Actual
35333382.002025-01-049067Actual
15029392.002023-06-069017Actual
15626358.002023-07-079014Actual
291218.002022-05-069064Actual
20104336.002023-11-069017Actual
27434534.422024-06-059018Actual
32933167.002024-11-059056Actual
19168595.032023-10-069018Actual
22553226.302024-01-0490612Actual
18517211.402023-09-0690612Actual
28436389.002024-07-069066Actual
12447197.002023-04-069063Actual
9953487.452023-01-049018Actual
8417109.002022-12-079026Actual
35419273.812025-01-049028Actual
3225404.122022-07-079018Actual
36860124.172025-02-0490112Actual
22429144.382024-01-0490411Actual
25501179.492024-04-0590611Actual
34679203.012024-12-0690113Actual
20258295.032023-11-069068Actual
31102206.082024-09-0590611Actual
3791927.362025-03-0690511Actual
23827324.002024-03-059015Actual
21166230.002023-12-079067Actual
23353107.142024-02-0490211Actual
17336148.632023-08-0690411Actual
1357270.002022-06-069014Actual
18014246.002023-09-069066Actual
11119191.992023-02-049028Actual
29392315.002024-08-059065Actual
37215637.002025-03-069014Actual
23557151.832024-02-0490612Actual
37401386.002025-03-069016Actual
43309.002022-05-069013Actual
28351571.002024-07-069036Actual
19546131.612023-10-0690612Actual
2473654.002024-04-059073Actual
17041295.002023-08-069017Actual
11586273.002023-03-069015Actual
22730436.002024-02-049014Actual
15661288.002023-07-079064Actual
24679288.002024-04-059063Actual
26122278.002024-05-059056Actual
1833898.632023-09-0690311Actual
25089291.002024-04-059066Actual
25030214.002024-04-059046Actual
21754382.002024-01-049014Actual
1139754.002023-03-069073Actual
2295376.002022-07-079013Actual
2216216.242022-06-069068Actual
12245125.332023-03-069028Actual
30603207.002024-09-059026Actual
9408252.002023-01-049065Actual
9631156.002023-01-049046Actual
20752504.002023-12-079014Actual
16951138.002023-08-069056Actual
24470226.302024-03-0590611Actual
14832291.002023-06-069016Actual
704109.002022-05-069056Actual
2034462.462023-11-0690211Actual
4268220.002022-08-069067Actual
20225219.272023-11-069028Actual
38245653.002025-04-069013Actual
14681218.002023-06-069064Actual
1432291.192023-05-0690411Actual
33737126.002024-12-069073Actual
35511230.552025-01-0490111Actual
35241338.002025-01-049066Actual
844221.002022-05-069017Actual
38989119.912025-04-0690211Actual
31222243.322024-09-0590612Actual
38658261.002025-04-069056Actual
3273154.112022-07-079028Actual
36251526.002025-02-049016Actual
34950374.002025-01-049064Actual
24856243.002024-04-059015Actual
31339204.762024-09-0590613Actual
11319230.002023-03-069063Actual
5578185.932022-09-069068Actual
35830106.522025-01-0490113Actual
32520585.002024-11-059013Actual
12714283.002023-04-069015Actual
32675396.002024-11-059064Actual
17134396.542023-08-069018Actual
13729363.002023-05-069015Actual
1627793.312023-07-0790311Actual
1385188.002023-05-069026Actual
29647494.002024-08-059017Actual
32345230.552024-10-0590612Actual
19288206.082023-10-0690111Actual
36716145.442025-02-0490311Actual
1033170.782022-05-069028Actual
36689107.142025-02-0490211Actual
15122501.092023-06-069018Actual
19907302.002023-11-069016Actual
34440157.152024-12-0690411Actual
20787288.002023-12-079064Actual
16102458.672023-07-079018Actual
22045136.002024-01-049056Actual
1748265.652023-08-0690212Actual
13248237.002023-04-069067Actual
13513441.002023-05-069013Actual
26485166.722024-05-0590311Actual
23380115.652024-02-0490311Actual
21426141.192023-12-0790411Actual
1866661.002023-10-069073Actual
9487283.002023-01-049016Actual
2343436.932024-02-0490511Actual
18986133.002023-10-069056Actual
26512151.832024-05-0590411Actual
631696.002022-10-069056Actual
24764436.002024-04-059014Actual
28296459.002024-07-069016Actual
2653933.742024-05-0590511Actual
23862286.002024-03-059065Actual
19110351.002023-10-069067Actual
7576360.002022-11-069017Actual
29264491.002024-08-059014Actual
36278126.002025-02-049026Actual
8887176.842022-12-079028Actual
22610463.002024-02-049013Actual
23769348.002024-03-059064Actual
8760222.002022-12-079067Actual
34559138.002024-12-0690112Actual
15064294.002023-06-069067Actual
35182270.002025-01-049046Actual

Generated 2025-06-06 03:01:11.811 UTC