[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 538   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18225273.812023-08-219068Actual
32193186.932024-09-1990411Actual
3411338.002022-07-219013Actual
28493606.002024-06-209017Actual
29802346.542024-07-209068Actual
14295134.802023-04-2090311Actual
23022216.002024-01-199056Actual
28436389.002024-06-209066Actual
35241338.002024-12-199066Actual
25359226.302024-03-2090111Actual
6783409.002022-10-219013Actual
10794144.002023-01-199056Actual
38400300.002025-03-219064Actual
31431361.002024-09-199063Actual
5578185.932022-08-219068Actual
13248237.002023-03-219067Actual
692185.002022-10-219073Actual
24764436.002024-03-209014Actual
13824348.002023-04-209016Actual
29144720.002024-07-209013Actual
9408252.002022-12-199065Actual
14180216.242023-04-209068Actual
19075349.002023-09-209017Actual
25860370.002024-04-199064Actual
12245125.332023-02-189028Actual
32430301.262024-09-1990213Actual
30866811.702024-08-209018Actual
20937248.002023-11-219016Actual
2252059.272023-12-1990112Actual
3118856.082024-08-2090212Actual
7295129.002022-10-219026Actual
25825535.002024-04-199014Actual
37541405.002025-02-189066Actual
32853111.002024-10-209026Actual
1645058.212023-06-2190212Actual
7824141.992022-10-219068Actual
6173104.002022-09-209026Actual
18986133.002023-09-209056Actual
25920462.002024-04-199015Actual
19814270.002023-10-219015Actual
22645252.002024-01-199063Actual
763218.002022-04-209066Actual
4719295.002022-08-219014Actual
22256182.902023-12-199028Actual
8698232.002022-11-219017Actual
33645585.002024-11-209013Actual
29392315.002024-07-209065Actual
35298460.002024-12-199017Actual
21635403.002023-12-199013Actual
31102206.082024-08-2090611Actual
18164369.272023-08-219018Actual
39342285.472025-03-2190613Actual
17817288.002023-08-219065Actual
8513151.002022-11-219046Actual
16481118.852023-06-2190612Actual
14528378.002023-05-219013Actual
2042577.362023-10-2190511Actual
33737126.002024-11-209073Actual
27434534.422024-05-209018Actual
27053403.002024-05-209015Actual
29299277.002024-07-209064Actual
24679288.002024-03-209063Actual
6843278.002022-10-219063Actual
9735170.002022-12-199066Actual
20258295.032023-10-219068Actual
967884.002022-12-199056Actual
5192133.002022-08-219056Actual
10747241.002023-01-199046Actual
23920356.002024-02-189016Actual
23147348.002024-01-199067Actual
1948852.892023-09-2090112Actual
26214405.002024-04-199017Actual
33892397.002024-11-209065Actual
14240168.852023-04-2090111Actual
24027205.002024-02-189056Actual
23055305.002024-01-199066Actual
31339204.762024-08-2090613Actual
34559138.002024-11-2090112Actual
16538477.002023-07-219013Actual
26309725.342024-04-199018Actual
14413108.212023-04-2090112Actual
29768264.722024-07-209028Actual
26122278.002024-04-199056Actual
1939776.292023-09-2090511Actual
38493432.002025-03-219065Actual
33588310.032024-10-2090613Actual
231270.002022-04-209014Actual
26876504.002024-05-209063Actual
8887176.842022-11-219028Actual
3877253.002022-07-219016Actual
11977180.002023-02-189066Actual
2618266.002022-06-219015Actual
2295376.002022-06-219013Actual
26249313.002024-04-199067Actual
27636170.982024-05-2090411Actual
704109.002022-04-209056Actual
6269235.002022-09-209046Actual
35101327.002024-12-199016Actual
33177328.362024-10-209068Actual
15719251.002023-06-219015Actual
1951566.722023-09-2090212Actual
3688831.612025-01-1990212Actual
22553226.302023-12-1990612Actual
26042121.002024-04-199026Actual
32253163.532024-09-1990611Actual
3661203.002022-07-219064Actual
2672495.992024-04-1990113Actual
13964272.002023-04-209066Actual
38841620.792025-03-219018Actual
28296459.002024-06-209016Actual
22996185.002024-01-199046Actual
35981409.002025-01-199063Actual
3907026.292025-03-2190511Actual
36483374.002025-01-199067Actual
32640672.002024-10-209014Actual
38551344.002025-03-219016Actual
37428126.002025-02-189026Actual
5145123.002022-08-219046Actual
17902101.002023-08-219026Actual
30270745.002024-08-209013Actual
3677075.232025-01-1990511Actual
18071356.002023-08-219017Actual
12573290.002023-03-219014Actual
985352.602022-04-209018Actual
27144335.002024-05-209016Actual
20632499.002023-11-219013Actual
13729363.002023-04-209015Actual
32768417.002024-10-209065Actual
11071376.852023-01-199018Actual
6125216.002022-09-209016Actual
34830382.002024-12-199063Actual
36603276.842025-01-199068Actual
24208405.632024-02-189018Actual
32463176.692024-09-1990613Actual
2988869.912024-07-2090211Actual
3562030.552024-12-1990511Actual
2051799.702023-10-2190112Actual
12855211.002023-03-219016Actual
28849159.272024-06-2090611Actual
17724278.002023-08-219064Actual
38578207.002025-03-219026Actual
14972249.002023-05-219066Actual
38365592.002025-03-219014Actual
31899474.002024-09-199017Actual
32166153.952024-09-1990311Actual
29915183.742024-07-2090311Actual
20197419.272023-10-219018Actual
18283180.552023-08-2190111Actual
1627793.312023-06-2190311Actual
4671106.002022-08-219073Actual
1687184.002023-07-219026Actual
10932246.002023-01-199017Actual
2653933.742024-04-1990511Actual
9584270.002022-12-199036Actual
17605303.002023-08-219063Actual
8369318.002022-11-219016Actual
1357270.002022-05-219014Actual
30181246.872024-07-2090213Actual
19230196.542023-09-209068Actual
9211330.002022-12-199014Actual
1027995.002023-01-199073Actual
7029214.002022-10-219064Actual
33057354.002024-10-209067Actual
21131240.002023-11-219017Actual
9631156.002022-12-199046Actual
33290126.292024-10-2090311Actual
14023243.002023-04-209017Actual
6704198.052022-09-209068Actual
29477132.002024-07-209026Actual
9025330.002022-12-199013Actual
18014246.002023-08-219066Actual
39224283.742025-03-2190612Actual
16009327.002023-06-219017Actual
20459123.102023-10-2190611Actual
2394755.002024-02-189026Actual
28788160.342024-06-2090411Actual
25030214.002024-03-209046Actual
3573975.232024-12-1990212Actual
4533280.002022-08-219013Actual
4454196.542022-07-219068Actual
36921197.572025-01-1990612Actual
19196240.482023-09-209028Actual
36541745.032025-01-199018Actual
26995306.002024-05-209064Actual
15812315.002023-06-219016Actual
38691401.002025-03-219066Actual
21578189.062023-11-2190612Actual
22289216.242023-12-199068Actual
37952201.832025-02-1890611Actual
1831135.872023-08-2190211Actual
8466276.002022-11-219036Actual
28907157.152024-06-2090112Actual
10992230.002023-01-199067Actual
30986235.872024-08-2090111Actual
15867363.002023-06-219036Actual
23769348.002024-02-189064Actual
12306166.242023-02-189068Actual
1444059.272023-04-2090212Actual
743875.002022-10-219056Actual
22347216.722023-12-1990111Actual
32345230.552024-09-1990612Actual
10001269.272022-12-199028Actual
13669309.002023-04-209064Actual
1637218.002022-05-219016Actual
33351181.612024-10-2090611Actual
182888.002022-05-219056Actual
36251526.002025-01-199016Actual
32966448.002024-10-209066Actual
12525124.002023-03-219073Actual
15029392.002023-05-219017Actual
15919174.002023-06-219056Actual
3919075.232025-03-2190212Actual
10524184.002023-01-199065Actual
18960169.002023-09-209046Actual
4781230.002022-08-219064Actual
26666188.002024-04-1990612Actual
2028193.002022-05-219067Actual
35043270.002024-12-199065Actual
7247272.002022-10-219016Actual
31488153.002024-09-199073Actual
17041295.002023-07-219017Actual
3798278.002022-07-219065Actual
5469466.242022-08-219018Actual
38606537.002025-03-219036Actual
19430170.982023-09-2090611Actual
23325164.592024-01-1990111Actual
20139199.002023-10-219067Actual
37343347.002025-02-189065Actual
1685101.002022-05-219026Actual
28323115.002024-06-209026Actual
243392.002022-06-219073Actual
37401386.002025-02-189016Actual
31609391.002024-09-199015Actual
25267237.452024-03-209028Actual
9271261.002022-12-199064Actual
22857216.002024-01-199065Actual
15449212.472023-05-2190612Actual
23557151.832024-01-1990612Actual
18934336.002023-09-209036Actual
9085220.002022-12-199063Actual
17982111.002023-08-219056Actual
12999228.002023-03-219046Actual
8839299.572022-11-219018Actual
20752504.002023-11-219014Actual
13635315.002023-04-209014Actual
8946137.452022-11-219068Actual
2852300.002022-06-219036Actual
1173386.002022-05-219013Actual
16102458.672023-06-219018Actual
8290174.002022-11-219065Actual
16925228.002023-07-219046Actual
35890213.542024-12-1990613Actual
37038203.012025-01-1990613Actual
1625026.292023-06-2190211Actual
36716145.442025-01-1990311Actual
372220.002022-04-209015Actual
34501289.062024-11-2090611Actual
36661342.252025-01-1990111Actual
25797115.002024-04-199073Actual
38072307.152025-02-1890612Actual
31041197.572024-08-2090311Actual
2294267.002024-01-199026Actual
8417109.002022-11-219026Actual
2881537.992024-06-2090511Actual
33235307.152024-10-2090111Actual
20398129.482023-10-2190411Actual
24116316.002024-02-189017Actual
24327155.022024-02-1890111Actual
27251167.002024-05-209056Actual
3803829.482025-02-1890212Actual
38458358.002025-03-219015Actual
22045136.002023-12-199056Actual
36979217.052025-01-1990113Actual
4395234.422022-07-219028Actual
23233204.122024-01-199028Actual
1558171.002022-05-219065Actual
14118451.092023-04-209018Actual
14647432.002023-05-219014Actual
25089291.002024-03-209066Actual
34738174.942024-11-2090613Actual
31551310.002024-09-199064Actual
30425409.002024-08-209064Actual
15064294.002023-05-219067Actual
32053320.782024-09-199068Actual
12952246.002023-03-219036Actual
20879321.002023-11-219065Actual
36358235.002025-01-199056Actual
12635235.002023-03-219064Actual
17196243.512023-07-219068Actual
3446756.082024-11-2090511Actual
19988218.002023-10-219046Actual
39104252.892025-03-2190611Actual
25301248.062024-03-209068Actual
10327270.002023-01-199014Actual
17690339.002023-08-219014Actual
2755224.002022-06-219016Actual
27554305.022024-05-2090111Actual
27376335.002024-05-209067Actual
2539196.002022-06-219064Actual
19168595.032023-09-209018Actual
32675396.002024-10-209064Actual
2676268.002022-06-219065Actual
36100362.002025-01-199064Actual
26841600.002024-05-209013Actual
4068112.002022-07-219056Actual
1968240.002022-05-219017Actual
32933167.002024-10-209056Actual
20845309.002023-11-219015Actual
1833898.632023-08-2190311Actual
34181277.002024-11-209067Actual
2072467.002023-11-219073Actual
28706316.722024-06-2090111Actual
24150237.002024-02-189067Actual
2541480.552024-03-2090311Actual
38337109.002025-03-219073Actual
20575192.252023-10-2190612Actual
1633135.872023-06-2190511Actual
1836598.632023-08-2190411Actual
280358.002022-06-219026Actual
21344160.342023-11-2190111Actual
33115528.362024-10-209018Actual
2538732.672024-03-2090211Actual
27086270.002024-05-209065Actual
15122501.092023-05-219018Actual
32612214.002024-10-209073Actual
12197302.602023-02-189018Actual
32520585.002024-10-209013Actual
13046157.002023-03-219056Actual
1139754.002023-02-189073Actual
22462230.552023-12-1990611Actual
32019340.482024-09-199028Actual
6222276.002022-09-209036Actual
34146499.002024-11-209017Actual
14887343.002023-05-219036Actual
12385320.002023-03-219013Actual
30390490.002024-08-209014Actual
1065195.002023-01-199026Actual
28111666.002024-06-209014Actual
4347276.842022-07-219018Actual
19849235.002023-10-219065Actual
27609220.982024-05-2090311Actual
20014141.002023-10-219056Actual
13436257.152023-03-219068Actual
9953487.452022-12-199018Actual
4860285.002022-08-219015Actual
17134396.542023-07-219018Actual
39016122.042025-03-2190311Actual
7497169.002022-10-219066Actual
38157176.692025-02-1890213Actual

Generated 2025-05-21 01:28:42.672 UTC