[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 531   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931637.992023-09-1290211Actual
13186223.002023-03-139017Actual
36979217.052025-01-1190113Actual
20992352.002023-11-139036Actual
29477132.002024-07-129026Actual
1948852.892023-09-1290112Actual
23147348.002024-01-119067Actual
804181.002022-11-139073Actual
4593186.002022-08-139063Actual
25825535.002024-04-119014Actual
2072467.002023-11-139073Actual
3343731.612024-10-1290212Actual
12573290.002023-03-139014Actual
28323115.002024-06-129026Actual
4021210.002022-07-139046Actual
1583960.002023-06-139026Actual
31729135.002024-09-119026Actual
28849159.272024-06-1290611Actual
35772307.152024-12-1190612Actual
35711182.682024-12-1190112Actual
28351571.002024-06-129036Actual
12447197.002023-03-139063Actual
25239475.332024-03-129018Actual
15242203.952023-05-1390111Actual
16693243.002023-07-139064Actual
34267367.752024-11-129028Actual
27934317.052024-05-1290613Actual
28238366.002024-06-129065Actual
31702420.002024-09-119016Actual
22019230.002023-12-119046Actual
18786216.002023-09-129015Actual
26122278.002024-04-119056Actual
22135277.002023-12-119017Actual
30096226.302024-07-1290612Actual
24949224.002024-03-129016Actual
33263112.462024-10-1290211Actual
31339204.762024-08-1290613Actual
33950450.002024-11-129016Actual
14647432.002023-05-139014Actual
12306166.242023-02-109068Actual
26485166.722024-04-1190311Actual
2546866.722024-03-1290511Actual
25955399.002024-04-119065Actual
13669309.002023-04-129064Actual
37598456.002025-02-109017Actual
37482360.002025-02-109046Actual
7576360.002022-10-139017Actual
14887343.002023-05-139036Actual
17254190.122023-07-1390111Actual
21635403.002023-12-119013Actual
34057199.002024-11-129056Actual
13824348.002023-04-129016Actual
2042577.362023-10-1390511Actual
17076213.002023-07-139067Actual
24208405.632024-02-109018Actual
12776162.002023-03-139065Actual
27496275.332024-05-129068Actual
39043220.982025-03-1390411Actual
25797115.002024-04-119073Actual
19814270.002023-10-139015Actual
23920356.002024-02-109016Actual
14939178.002023-05-139056Actual
32430301.262024-09-1190213Actual
5192133.002022-08-139056Actual
36251526.002025-01-119016Actual
19637273.002023-10-139063Actual
34239614.732024-11-129018Actual
17817288.002023-08-139065Actual
25267237.452024-03-129028Actual
23055305.002024-01-119066Actual
35539135.872024-12-1190211Actual
1496324.002022-05-139015Actual
33680336.002024-11-129063Actual
38903292.002025-03-139068Actual
14528378.002023-05-139013Actual
36541745.032025-01-119018Actual
18484150.762023-08-1390112Actual
22702112.002024-01-119073Actual
7108195.002022-10-139015Actual
16984315.002023-07-139066Actual
12385320.002023-03-139013Actual
29027159.152024-06-1290113Actual
29299277.002024-07-129064Actual
10992230.002023-01-119067Actual
1625026.292023-06-1390211Actual
10062207.152022-12-119068Actual
21074307.002023-11-139066Actual
28648267.752024-06-129068Actual
27901306.522024-05-1290213Actual
8839299.572022-11-139018Actual
2558675.232024-03-1290212Actual
3411338.002022-07-139013Actual
31431361.002024-09-119063Actual
31842346.002024-09-119066Actual
18934336.002023-09-129036Actual
28145302.002024-06-129064Actual
14355135.872023-04-1290611Actual
22462230.552023-12-1190611Actual
35653183.742024-12-1190611Actual
5845363.002022-09-129014Actual
20104336.002023-10-139017Actual
36391359.002025-01-119066Actual
38188360.912025-02-1090613Actual
4922218.002022-08-139065Actual
29860316.722024-07-1290111Actual
1627793.312023-06-1390311Actual
1951566.722023-09-1290212Actual
26876504.002024-05-129063Actual
28296459.002024-06-129016Actual
23022216.002024-01-119056Actual
33471212.472024-10-1290612Actual
631696.002022-09-129056Actual
20139199.002023-10-139067Actual
10747241.002023-01-119046Actual
2107328.362022-05-139018Actual
3446756.082024-11-1290511Actual
17724278.002023-08-139064Actual
18283180.552023-08-1390111Actual
11319230.002023-02-109063Actual
30808360.002024-08-129067Actual
31783275.002024-09-119046Actual
5517202.602022-08-139028Actual
14146176.842023-04-129028Actual
16844349.002023-07-139016Actual
4533280.002022-08-139013Actual
33645585.002024-11-129013Actual
21426141.192023-11-1390411Actual
16786327.002023-07-139065Actual
11119191.992023-01-119028Actual
23862286.002024-02-109065Actual
1426834.802023-04-1290211Actual
31222243.322024-08-1290612Actual
763218.002022-04-129066Actual
21880211.002023-12-119065Actual
21578189.062023-11-1390612Actual
15150188.962023-05-139028Actual
24470226.302024-02-1090611Actual
5330213.002022-08-139017Actual
29505528.002024-07-129036Actual
32311163.532024-09-1190112Actual
34679203.012024-11-1290113Actual
23233204.122024-01-119028Actual
37250432.002025-02-109064Actual
38245653.002025-03-139013Actual
36066649.002025-01-119014Actual
10603240.002023-01-119016Actual
25618117.782024-03-1290612Actual
12999228.002023-03-139046Actual
27086270.002024-05-129065Actual
1357270.002022-05-139014Actual
4719295.002022-08-139014Actual
3146172.002022-06-139067Actual
25056103.002024-03-129056Actual
30181246.872024-07-1290213Actual
2054455.022023-10-1390212Actual
14240168.852023-04-1290111Actual
1645058.212023-06-1390212Actual
34621260.342024-11-1290612Actual
26249313.002024-04-119067Actual
39162169.912025-03-1390112Actual
20632499.002023-11-139013Actual
21993396.002023-12-119036Actual
36158459.002025-01-119015Actual
34146499.002024-11-129017Actual
38337109.002025-03-139073Actual
15541243.002023-06-139063Actual
31809194.002024-09-119056Actual
4454196.542022-07-139068Actual
14562306.002023-05-139063Actual
28436389.002024-06-129066Actual
35593138.002024-12-1190411Actual
28586737.462024-06-129018Actual
38748532.002025-03-139017Actual
2355189.002022-06-139063Actual
291218.002022-04-129064Actual
4347276.842022-07-139018Actual
1191890.002023-02-109056Actual
1092160.182022-04-129068Actual
32733428.002024-10-129015Actual
30657232.002024-08-129046Actual
37892205.022025-02-1090411Actual
11648247.002023-02-109065Actual
6375154.002022-09-129066Actual
10524184.002023-01-119065Actual
34440157.152024-11-1290411Actual
28969194.382024-06-1290612Actual
23407139.062024-01-1190411Actual
11259421.002023-02-109013Actual
7963232.002022-11-139063Actual
2037152.892023-10-1390311Actual
18014246.002023-08-139066Actual
33529181.962024-10-1290113Actual
20225219.272023-10-139028Actual
12635235.002023-03-139064Actual
9211330.002022-12-119014Actual
14471163.532023-04-1290612Actual
2137286.932023-11-1390211Actual
38578207.002025-03-139026Actual
33057354.002024-10-129067Actual
1529783.742023-05-1390311Actual
4268220.002022-07-139067Actual
2034462.462023-10-1390211Actual
5145123.002022-08-139046Actual
22347216.722023-12-1190111Actual
20752504.002023-11-139014Actual
32933167.002024-10-129056Actual
27341408.002024-05-129017Actual
18694449.002023-09-129014Actual
27171153.002024-05-129026Actual
2145328.422023-11-1390511Actual
24059199.002024-02-109066Actual
2096496.002023-11-139026Actual
37428126.002025-02-109026Actual
18106194.002023-08-139067Actual
27697214.592024-05-1290611Actual
21252264.722023-11-139028Actual
14118451.092023-04-129018Actual
3222060.332024-09-1190511Actual
1633135.872023-06-1390511Actual
1866661.002023-09-129073Actual
2295376.002022-06-139013Actual
3877253.002022-07-139016Actual
1527033.742023-05-1390211Actual
6269235.002022-09-129046Actual
36716145.442025-01-1190311Actual
22823290.002024-01-119015Actual
30866811.702024-08-129018Actual
23112294.002024-01-119017Actual
30390490.002024-08-129014Actual
29557184.002024-07-129056Actual
6046214.002022-09-129065Actual
5049107.002022-08-139026Actual
4129285.002022-07-139066Actual
21846336.002023-12-119015Actual
35128153.002024-12-119026Actual
33290126.292024-10-1290311Actual
56193.002022-04-129026Actual
19110351.002023-09-129067Actual
1836598.632023-08-1390411Actual
31899474.002024-09-119017Actual
37187159.002025-02-109073Actual
36332297.002025-01-119046Actual
1889178.002022-05-139066Actual
5719218.002022-09-129063Actual
19075349.002023-09-129017Actual
20047244.002023-10-139066Actual
30928422.302024-08-129068Actual
6783409.002022-10-139013Actual
22765234.002024-01-119064Actual
7497169.002022-10-139066Actual
2988869.912024-07-1290211Actual
25089291.002024-03-129066Actual
27636170.982024-05-1290411Actual
11824270.002023-02-109036Actual
16538477.002023-07-139013Actual
19603432.002023-10-139013Actual
17134396.542023-07-139018Actual
35208172.002024-12-119056Actual
33556190.732024-10-1290213Actual
37308432.002025-02-109015Actual
37632406.002025-02-109067Actual
35830106.522024-12-1190113Actual
2755224.002022-06-139016Actual
182888.002022-05-139056Actual
10700286.002023-01-119036Actual
3919075.232025-03-1390212Actual
35156445.002024-12-119036Actual
36100362.002025-01-119064Actual
14774204.002023-05-139065Actual
10853239.002023-01-119066Actual
11507216.002023-02-109064Actual
29357436.002024-07-129015Actual
37343347.002025-02-109065Actual
15754286.002023-06-139065Actual
37952201.832025-02-1090611Actual
27376335.002024-05-129067Actual
22228376.852023-12-119018Actual
21131240.002023-11-139017Actual
1637218.002022-05-139016Actual
33143258.662024-10-129028Actual
23769348.002024-02-109064Actual
19722364.002023-10-139014Actual
34915604.002024-12-119014Actual
9814288.002022-12-119017Actual
2946117.002022-06-139056Actual
25738362.002024-04-119063Actual
37006246.872025-01-1190213Actual
6843278.002022-10-139063Actual
15661288.002023-06-139064Actual
6704198.052022-09-129068Actual
30716293.002024-08-129066Actual
20845309.002023-11-139015Actual
18960169.002023-09-129046Actual
8228240.002022-11-139015Actual
26070586.002024-04-119036Actual
24150237.002024-02-109067Actual
33588310.032024-10-1290613Actual
9735170.002022-12-119066Actual
19849235.002023-10-139065Actual
14972249.002023-05-139066Actual
20879321.002023-11-139065Actual
2555992.252024-03-1290112Actual
38658261.002025-03-139056Actual
1033170.782022-04-129028Actual
22429144.382023-12-1190411Actual
15324130.552023-05-1390411Actual
13248237.002023-03-139067Actual
916364.002022-12-119073Actual
8619231.002022-11-139066Actual
21938226.002023-12-119016Actual
30631400.002024-08-129036Actual
26015339.002024-04-119016Actual
4395234.422022-07-139028Actual
5098226.002022-08-139036Actual
16899320.002023-07-139036Actual
34358377.362024-11-1290111Actual
16573270.002023-07-139063Actual
19934109.002023-10-139026Actual
20459123.102023-10-1390611Actual
38130145.112025-02-1090113Actual
21044181.002023-11-139056Actual
30576436.002024-08-129016Actual
15719251.002023-06-139015Actual
33977141.002024-11-129026Actual
32826495.002024-10-129016Actual
16481118.852023-06-1390612Actual
16951138.002023-07-139056Actual
26933171.002024-05-129073Actual
11871171.002023-02-109046Actual
15358201.832023-05-1390611Actual
33023530.002024-10-129017Actual
2343436.932024-01-1190511Actual
5984278.002022-09-129015Actual
38632259.002025-03-139046Actual
13436257.152023-03-139068Actual
34005479.002024-11-129036Actual
10794144.002023-01-119056Actual
38841620.792025-03-139018Actual
1766252.002023-08-139073Actual
1541698.632023-05-1390112Actual
17605303.002023-08-139063Actual
8887176.842022-11-139028Actual
1730990.122023-07-1390311Actual
37038203.012025-01-1190613Actual
21669306.002023-12-119063Actual
32463176.692024-09-1190613Actual
6643176.842022-09-129028Actual
27609220.982024-05-1290311Actual
844221.002022-04-129017Actual
38280358.002025-03-139063Actual
22402115.652023-12-1190311Actual
26632174.172024-04-1190112Actual
22970306.002024-01-119036Actual
14859111.002023-05-139026Actual
19430170.982023-09-1290611Actual
17196243.512023-07-139068Actual

Generated 2025-05-12 23:34:49.115 UTC