[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 533   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16984315.002023-07-199066Actual
24027205.002024-02-169056Actual
11824270.002023-02-169036Actual
5984278.002022-09-189015Actual
6516241.002022-09-189067Actual
36541745.032025-01-179018Actual
2443631.612024-02-1690511Actual
32768417.002024-10-189065Actual
25004389.002024-03-189036Actual
16423111.402023-06-1990112Actual
9953487.452022-12-179018Actual
29450374.002024-07-189016Actual
31431361.002024-09-179063Actual
3974285.002022-07-199036Actual
30425409.002024-08-189064Actual
30631400.002024-08-189036Actual
37006246.872025-01-1790213Actual
12573290.002023-03-199014Actual
25089291.002024-03-189066Actual
25797115.002024-04-179073Actual
28377306.002024-06-189046Actual
3803829.482025-02-1690212Actual
12776162.002023-03-199065Actual
1065195.002023-01-179026Actual
12056247.002023-02-169017Actual
34057199.002024-11-189056Actual
28614290.482024-06-189028Actual
2042577.362023-10-1990511Actual
21018247.002023-11-199046Actual
38337109.002025-03-199073Actual
11180198.052023-01-179068Actual
27199526.002024-05-189036Actual
39224283.742025-03-1990612Actual
27496275.332024-05-189068Actual
26632174.172024-04-1790112Actual
7295129.002022-10-199026Actual
3438670.972024-11-1890211Actual
1461958.002023-05-199073Actual
23862286.002024-02-169065Actual
5517202.602022-08-199028Actual
38578207.002025-03-199026Actual
4021210.002022-07-199046Actual
23380115.652024-01-1790311Actual
32733428.002024-10-189015Actual
12118170.002023-02-169067Actual
23407139.062024-01-1790411Actual
32139139.062024-09-1790211Actual
25920462.002024-04-179015Actual
29236163.002024-07-189073Actual
1290383.002023-03-199026Actual
7963232.002022-11-199063Actual
35453323.812024-12-179068Actual
6375154.002022-09-189066Actual
17817288.002023-08-199065Actual
15506547.002023-06-199013Actual
26309725.342024-04-179018Actual
1173386.002022-05-199013Actual
29942176.292024-07-1890411Actual
14859111.002023-05-199026Actual
38365592.002025-03-199014Actual
36716145.442025-01-1790311Actual
30928422.302024-08-189068Actual
3473196.002022-07-199063Actual
2546866.722024-03-1890511Actual
4533280.002022-08-199013Actual
9487283.002022-12-179016Actual
33471212.472024-10-1890612Actual
2946117.002022-06-199056Actual
16630133.002023-07-199073Actual
3273154.112022-06-199028Actual
32933167.002024-10-189056Actual
3661203.002022-07-199064Actual
3562030.552024-12-1790511Actual
26933171.002024-05-189073Actual
1931637.992023-09-1890211Actual
21252264.722023-11-199028Actual
6454360.002022-09-189017Actual
36391359.002025-01-179066Actual
28026445.002024-06-189063Actual
9408252.002022-12-179065Actual
14939178.002023-05-199056Actual
23525119.912024-01-1790112Actual
4395234.422022-07-199028Actual
17956172.002023-08-199046Actual
33977141.002024-11-189026Actual
34679203.012024-11-1890113Actual
21131240.002023-11-199017Actual
7029214.002022-10-199064Actual
13931154.002023-04-189056Actual
29915183.742024-07-1890311Actual
13824348.002023-04-189016Actual
5390178.002022-08-199067Actual
34887158.002024-12-179073Actual
1730990.122023-07-1990311Actual
32907336.002024-10-189046Actual
38606537.002025-03-199036Actual
33290126.292024-10-1890311Actual
9814288.002022-12-179017Actual
31842346.002024-09-179066Actual
14681218.002023-05-199064Actual
6969270.002022-10-199014Actual
37038203.012025-01-1790613Actual
3332210.182022-06-199068Actual
10201239.002023-01-179063Actual
38551344.002025-03-199016Actual
38632259.002025-03-199046Actual
6843278.002022-10-199063Actual
26961464.002024-05-189014Actual
4781230.002022-08-199064Actual
28706316.722024-06-1890111Actual
29357436.002024-07-189015Actual
24269316.242024-02-169068Actual
26070586.002024-04-179036Actual
31339204.762024-08-1890613Actual
12306166.242023-02-169068Actual
33950450.002024-11-189016Actual
33023530.002024-10-189017Actual
7391178.002022-10-199046Actual
18071356.002023-08-199017Actual
35128153.002024-12-179026Actual
16044297.002023-06-199067Actual
26512151.832024-04-1790411Actual
4922218.002022-08-199065Actual
6269235.002022-09-189046Actual
5192133.002022-08-199056Actual
19694124.002023-10-199073Actual
2899210.002022-06-199046Actual
2778335.872024-05-1890212Actual
15324130.552023-05-1990411Actual
31160157.152024-08-1890112Actual
35711182.682024-12-1790112Actual
24764436.002024-03-189014Actual
29557184.002024-07-189056Actual
513273.002022-04-189016Actual
20992352.002023-11-199036Actual
29299277.002024-07-189064Actual
2881537.992024-06-1890511Actual
14739336.002023-05-199015Actual
39282159.152025-03-1990113Actual
15754286.002023-06-199065Actual
32430301.262024-09-1790213Actual
16951138.002023-07-199056Actual
10747241.002023-01-179046Actual
27609220.982024-05-1890311Actual
19288206.082023-09-1890111Actual
14118451.092023-04-189018Actual
1866661.002023-09-189073Actual
31729135.002024-09-179026Actual
13513441.002023-04-189013Actual
5251228.002022-08-199066Actual
5001239.002022-08-199016Actual
17513212.472023-07-1990612Actual
27934317.052024-05-1890613Actual
5845363.002022-09-189014Actual
39016122.042025-03-1990311Actual
16658513.002023-07-199014Actual
23557151.832024-01-1790612Actual
182888.002022-05-199056Actual
25618117.782024-03-1890612Actual
25239475.332024-03-189018Actual
34795646.002024-12-179013Actual
29682356.002024-07-189067Actual
14647432.002023-05-199014Actual
36193290.002025-01-179065Actual
9874181.002022-12-179067Actual
26155382.002024-04-179066Actual
35101327.002024-12-179016Actual
23467166.722024-01-1790611Actual
15242203.952023-05-1990111Actual
36802159.272025-01-1790611Actual
1831135.872023-08-1990211Actual
15626358.002023-06-199014Actual
17690339.002023-08-199014Actual
231270.002022-04-189014Actual
36278126.002025-01-179026Actual
6222276.002022-09-189036Actual
15029392.002023-05-199017Actual
2072467.002023-11-199073Actual
26751311.782024-04-1790213Actual
5330213.002022-08-199017Actual
29179365.002024-07-189063Actual
24327155.022024-02-1690111Actual
34300288.972024-11-189068Actual
1889178.002022-05-199066Actual
4129285.002022-07-199066Actual
1685101.002022-05-199026Actual
16164316.242023-06-199068Actual
4454196.542022-07-199068Actual
1496324.002022-05-199015Actual
30181246.872024-07-1890213Actual
3015485.462024-07-1890113Actual
38903292.002025-03-199068Actual
1748265.652023-07-1990212Actual
8619231.002022-11-199066Actual
14413108.212023-04-1890112Actual
32520585.002024-10-189013Actual
24208405.632024-02-169018Actual
10062207.152022-12-179068Actual
23769348.002024-02-169064Actual
9631156.002022-12-179046Actual
23649226.002024-02-169063Actual
20398129.482023-10-1990411Actual
21074307.002023-11-199066Actual
3084333.002022-06-199017Actual
13248237.002023-03-199067Actual
280358.002022-06-199026Actual
36158459.002025-01-179015Actual
20014141.002023-10-199056Actual
28493606.002024-06-189017Actual
11507216.002023-02-169064Actual
22429144.382023-12-1790411Actual
21224520.792023-11-199018Actual
19370103.952023-09-1890411Actual
27053403.002024-05-189015Actual
37541405.002025-02-169066Actual
11071376.852023-01-179018Actual
3446756.082024-11-1890511Actual
36038120.002025-01-179073Actual
22857216.002024-01-179065Actual
20752504.002023-11-199014Actual
36569287.452025-01-179028Actual
4860285.002022-08-199015Actual
12245125.332023-02-169028Actual
15812315.002023-06-199016Actual
1633135.872023-06-1990511Actual
29976197.572024-07-1890611Actual
26015339.002024-04-179016Actual
15541243.002023-06-199063Actual
16009327.002023-06-199017Actual
31757489.002024-09-179036Actual
18879216.002023-09-189016Actual
14528378.002023-05-199013Actual
14058321.002023-04-189067Actual
7108195.002022-10-199015Actual
27376335.002024-05-189067Actual
19603432.002023-10-199013Actual
2541480.552024-03-1890311Actual
38130145.112025-02-1690113Actual
29027159.152024-06-1890113Actual
8228240.002022-11-199015Actual
8466276.002022-11-199036Actual
56193.002022-04-189026Actual
1417208.002022-05-199064Actual
1839226.292023-08-1990511Actual
23827324.002024-02-169015Actual
22347216.722023-12-1790111Actual
22645252.002024-01-179063Actual
39043220.982025-03-1990411Actual
32403190.732024-09-1790113Actual
1033170.782022-04-189028Actual
34031321.002024-11-189046Actual
10932246.002023-01-179017Actual
37865197.572025-02-1690311Actual
2538732.672024-03-1890211Actual
33680336.002024-11-189063Actual
2873481.612024-06-1890211Actual
13375193.512023-03-199028Actual
11648247.002023-02-169065Actual
32881427.002024-10-189036Actual
18786216.002023-09-189015Actual
19962346.002023-10-199036Actual
18192176.842023-08-199028Actual
30483369.002024-08-189015Actual
6046214.002022-09-189065Actual
8149233.002022-11-199064Actual
20459123.102023-10-1990611Actual
32019340.482024-09-179028Actual
31307197.752024-08-1890213Actual
38400300.002025-03-199064Actual
16102458.672023-06-199018Actual
20047244.002023-10-199066Actual
33556190.732024-10-1890213Actual
130952.002022-05-199073Actual
31222243.322024-08-1890612Actual
804181.002022-11-199073Actual
24001240.002024-02-169046Actual
16573270.002023-07-199063Actual
20104336.002023-10-199017Actual
1558171.002022-05-199065Actual
35947504.002025-01-179013Actual
1728267.782023-07-1990211Actual
33235307.152024-10-1890111Actual
36979217.052025-01-1790113Actual
12952246.002023-03-199036Actual
24528102.892024-02-1690112Actual
2618266.002022-06-199015Actual
2653933.742024-04-1790511Actual
16222206.082023-06-1990111Actual
30716293.002024-08-189066Actual
9271261.002022-12-179064Actual
29740638.972024-07-189018Actual
32311163.532024-09-1790112Actual
26370279.872024-04-179068Actual
35156445.002024-12-179036Actual
18484150.762023-08-1990112Actual
33317117.782024-10-1890411Actual
33737126.002024-11-189073Actual
31516547.002024-09-179014Actual
26995306.002024-05-189064Actual
33892397.002024-11-189065Actual
35539135.872024-12-1790211Actual
32966448.002024-10-189066Actual
22730436.002024-01-179014Actual
38658261.002025-03-199056Actual
5469466.242022-08-199018Actual
23112294.002024-01-179017Actual
38010110.342025-02-1690112Actual
38157176.692025-02-1690213Actual
1934351.822023-09-1890311Actual
1139754.002023-02-169073Actual
17875359.002023-08-199016Actual
29144720.002024-07-189013Actual
3907026.292025-03-1990511Actual
2544185.872024-03-1890411Actual
28907157.152024-06-1890112Actual
15449212.472023-05-1990612Actual
20937248.002023-11-199016Actual
1529783.742023-05-1990311Actual
8839299.572022-11-199018Actual
20225219.272023-10-199028Actual
16925228.002023-07-199046Actual
26096313.002024-04-179046Actual
32345230.552024-09-1790612Actual
1734313.002022-05-199036Actual
22553226.302023-12-1790612Actual
967884.002022-12-179056Actual
692185.002022-10-199073Actual
23975376.002024-02-169036Actual
27901306.522024-05-1890213Actual
21545115.652023-11-1990112Actual
904178.002022-04-189067Actual
17162160.182023-07-199028Actual
21487135.872023-11-1990611Actual
1625026.292023-06-1990211Actual
16130198.052023-06-199028Actual
1583960.002023-06-199026Actual
5578185.932022-08-199068Actual
3006233.742024-07-1890212Actual
37428126.002025-02-169026Actual
33263112.462024-10-1890211Actual
32555354.002024-10-189063Actual
27874101.252024-05-1890113Actual
1432291.192023-04-1890411Actual
1745564.592023-07-1990112Actual
23614417.002024-02-169013Actual
21166230.002023-11-199067Actual
10700286.002023-01-179036Actual
23353107.142024-01-1790211Actual
1951566.722023-09-1890212Actual
35043270.002024-12-179065Actual
28761141.192024-06-1890311Actual
2343436.932024-01-1790511Actual
18906118.002023-09-189026Actual
36358235.002025-01-179056Actual

Generated 2025-05-18 13:54:20.364 UTC