[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 541   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25239475.332024-04-069018Actual
37718407.152025-03-079028Actual
21018247.002023-12-089046Actual
5001239.002022-09-079016Actual
15719251.002023-07-089015Actual
34887158.002025-01-059073Actual
26155382.002024-05-069066Actual
17076213.002023-08-079067Actual
31307197.752024-09-0690213Actual
25267237.452024-04-069028Actual
6843278.002022-11-079063Actual
29392315.002024-08-069065Actual
13436257.152023-04-079068Actual
5578185.932022-09-079068Actual
13729363.002023-05-079015Actual
12245125.332023-03-079028Actual
29299277.002024-08-069064Actual
15029392.002023-06-079017Actual
34621260.342024-12-0790612Actual
28761141.192024-07-0790311Actual
20047244.002023-11-079066Actual
19722364.002023-11-079014Actual
9631156.002023-01-059046Actual
15242203.952023-06-0790111Actual
1541698.632023-06-0790112Actual
7247272.002022-11-079016Actual
30390490.002024-09-069014Actual
36716145.442025-02-0590311Actual
10001269.272023-01-059028Actual
30096226.302024-08-0690612Actual
24587142.252024-03-0690612Actual
32555354.002024-11-069063Actual
19018299.002023-10-079066Actual
39309313.542025-04-0790213Actual
17902101.002023-09-079026Actual
3438670.972024-12-0790211Actual
17041295.002023-08-079017Actual
36066649.002025-02-059014Actual
43309.002022-05-079013Actual
18484150.762023-09-0790112Actual
26751311.782024-05-0690213Actual
36251526.002025-02-059016Actual
31339204.762024-09-0690613Actual
28969194.382024-07-0790612Actual
1687184.002023-08-079026Actual
1432291.192023-05-0790411Actual
16423111.402023-07-0890112Actual
18694449.002023-10-079014Actual
6173104.002022-10-079026Actual
2539196.002022-07-089064Actual
8417109.002022-12-089026Actual
8369318.002022-12-089016Actual
34005479.002024-12-079036Actual
14739336.002023-06-079015Actual
35156445.002025-01-059036Actual
967884.002023-01-059056Actual
22078278.002024-01-059066Actual
38010110.342025-03-0790112Actual
6595331.392022-10-079018Actual
6046214.002022-10-079065Actual
6643176.842022-10-079028Actual
2034462.462023-11-0790211Actual
12197302.602023-03-079018Actual
2051799.702023-11-0790112Actual
1527033.742023-06-0790211Actual
11507216.002023-03-079064Actual
7168203.002022-11-079065Actual
28788160.342024-07-0790411Actual
34440157.152024-12-0790411Actual
12855211.002023-04-079016Actual
31991617.762024-10-069018Actual
28323115.002024-07-079026Actual
1728267.782023-08-0790211Actual
2370654.002024-03-069073Actual
13107201.002023-04-079066Actual
6969270.002022-11-079014Actual
34950374.002025-01-059064Actual
38658261.002025-04-079056Actual
33680336.002024-12-079063Actual
35772307.152025-01-0590612Actual
16130198.052023-07-089028Actual
22289216.242024-01-059068Actual
11445346.002023-03-079014Actual
33143258.662024-11-069028Actual
1033170.782022-05-079028Actual
3573975.232025-01-0590212Actual
31160157.152024-09-0690112Actual
23614417.002024-03-069013Actual
14972249.002023-06-079066Actual
24409142.252024-03-0690411Actual
13513441.002023-05-079013Actual
13046157.002023-04-079056Actual
30305420.002024-09-069063Actual
10062207.152023-01-059068Actual
11119191.992023-02-059028Actual
916364.002023-01-059073Actual
1461958.002023-06-079073Actual
29860316.722024-08-0690111Actual
9735170.002023-01-059066Actual
2946117.002022-07-089056Actual
16630133.002023-08-079073Actual
15150188.962023-06-079028Actual
2237589.062024-01-0590211Actual
10700286.002023-02-059036Actual
26015339.002024-05-069016Actual
17724278.002023-09-079064Actual
19288206.082023-10-0790111Actual
3907026.292025-04-0790511Actual
35208172.002025-01-059056Actual
39043220.982025-04-0790411Actual
2455527.362024-03-0690212Actual
2544185.872024-04-0690411Actual
2899210.002022-07-089046Actual
2435567.782024-03-0690211Actual
9535108.002023-01-059026Actual
31757489.002024-10-069036Actual
34559138.002024-12-0790112Actual
1685101.002022-06-079026Actual
16365107.142023-07-0890611Actual
26573170.982024-05-0690611Actual
36921197.572025-02-0590612Actual
19814270.002023-11-079015Actual
1231276.002022-06-079063Actual
21788196.002024-01-059064Actual
24856243.002024-04-069015Actual
16951138.002023-08-079056Actual
2343436.932024-02-0590511Actual
29450374.002024-08-069016Actual
4922218.002022-09-079065Actual
12118170.002023-03-079067Actual
18728278.002023-10-079064Actual
25359226.302024-04-0690111Actual
3677075.232025-02-0590511Actual
28351571.002024-07-079036Actual
15893197.002023-07-089046Actual
29647494.002024-08-069017Actual
26370279.872024-05-069068Actual
13905211.002023-05-079046Actual
37482360.002025-03-079046Actual
10992230.002023-02-059067Actual
31609391.002024-10-069015Actual
4671106.002022-09-079073Actual
11319230.002023-03-079063Actual
12776162.002023-04-079065Actual
29087197.752024-07-0790613Actual
36158459.002025-02-059015Actual
27171153.002024-06-069026Actual
4068112.002022-08-079056Actual
20104336.002023-11-079017Actual
14240168.852023-05-0790111Actual
30425409.002024-09-069064Actual
23734450.002024-03-069014Actual
32253163.532024-10-0690611Actual
33263112.462024-11-0690211Actual
33235307.152024-11-0690111Actual
1934351.822023-10-0790311Actual
22645252.002024-02-059063Actual
1730990.122023-08-0790311Actual
25501179.492024-04-0690611Actual
26666188.002024-05-0690612Actual
37187159.002025-03-079073Actual
9874181.002023-01-059067Actual
985352.602022-05-079018Actual
13186223.002023-04-079017Actual
36541745.032025-02-059018Actual
1736335.872023-08-0790511Actual
33800306.002024-12-079064Actual
6454360.002022-10-079017Actual
26249313.002024-05-069067Actual
23022216.002024-02-059056Actual
25955399.002024-05-069065Actual
25056103.002024-04-069056Actual
17513212.472023-08-0790612Actual
33317117.782024-11-0690411Actual
22730436.002024-02-059014Actual
6222276.002022-10-079036Actual
2766376.292024-06-0690511Actual
4719295.002022-09-079014Actual
33471212.472024-11-0690612Actual
18426125.232023-09-0790611Actual
16658513.002023-08-079014Actual
1357270.002022-06-079014Actual
8839299.572022-12-089018Actual
4208194.002022-08-079017Actual
24764436.002024-04-069014Actual
26512151.832024-05-0690411Actual
27144335.002024-06-069016Actual
17930399.002023-09-079036Actual
16984315.002023-08-079066Actual
24269316.242024-03-069068Actual
10747241.002023-02-059046Actual
7344270.002022-11-079036Actual
12952246.002023-04-079036Actual
36661342.252025-02-0590111Actual
16102458.672023-07-089018Actual
8149233.002022-12-089064Actual
27697214.592024-06-0690611Actual
31431361.002024-10-069063Actual
25703480.002024-05-069013Actual
1866661.002023-10-079073Actual
36860124.172025-02-0590112Actual
37508242.002025-03-079056Actual
22402115.652024-01-0590311Actual
13375193.512023-04-079028Actual
31644386.002024-10-069065Actual
13669309.002023-05-079064Actual
30866811.702024-09-069018Actual
21993396.002024-01-059036Actual
5845363.002022-10-079014Actual
19168595.032023-10-079018Actual
3803829.482025-03-0790212Actual
23055305.002024-02-059066Actual
2481386.002022-07-089014Actual
21487135.872023-12-0890611Actual
37892205.022025-03-0790411Actual
29915183.742024-08-0690311Actual
15064294.002023-06-079067Actual
36603276.842025-02-059068Actual
231270.002022-05-079014Actual
38989119.912025-04-0790211Actual
32853111.002024-11-069026Actual
37541405.002025-03-079066Actual
21545115.652023-12-0890112Actual
34501289.062024-12-0790611Actual
20845309.002023-12-089015Actual
2541480.552024-04-0690311Actual
8698232.002022-12-089017Actual
28377306.002024-07-079046Actual
5251228.002022-09-079066Actual
25301248.062024-04-069068Actual
35241338.002025-01-059066Actual
2558675.232024-04-0690212Actual
35857222.312025-01-0590213Actual
25825535.002024-05-069014Actual
2653933.742024-05-0690511Actual
28436389.002024-07-079066Actual
2538732.672024-04-0690211Actual
33115528.362024-11-069018Actual
30773472.002024-09-069017Actual
9271261.002023-01-059064Actual
30576436.002024-09-069016Actual
35008495.002025-01-059015Actual
2028193.002022-06-079067Actual
28706316.722024-07-0790111Actual
23353107.142024-02-0590211Actual
1627793.312023-07-0890311Actual
33409135.872024-11-0690112Actual
37308432.002025-03-079015Actual
23325164.592024-02-0590111Actual
6269235.002022-10-079046Actual
13964272.002023-05-079066Actual
25618117.782024-04-0690612Actual
4268220.002022-08-079067Actual
6125216.002022-10-079016Actual
34300288.972024-12-079068Actual
3411338.002022-08-079013Actual
3458752.892024-12-0790212Actual
7903287.002022-12-089013Actual
16899320.002023-08-079036Actual
18960169.002023-10-079046Actual
27496275.332024-06-069068Actual
29590327.002024-08-069066Actual
2778335.872024-06-0690212Actual
35419273.812025-01-059028Actual
35947504.002025-02-059013Actual
28403232.002024-07-079056Actual
24236219.272024-03-069028Actual
24150237.002024-03-069067Actual
28614290.482024-07-079028Actual
19849235.002023-11-079065Actual
18934336.002023-10-079036Actual
36193290.002025-02-059065Actual
27053403.002024-06-069015Actual
30034155.022024-08-0690112Actual
35593138.002025-01-0590411Actual
18517211.402023-09-0790612Actual
1559873.002023-07-089073Actual
35653183.742025-01-0590611Actual
21669306.002024-01-059063Actual
26458147.572024-05-0690211Actual
21131240.002023-12-089017Actual
1496324.002022-06-079015Actual
35043270.002025-01-059065Actual
1637218.002022-06-079016Actual
9953487.452023-01-059018Actual
1633135.872023-07-0890511Actual
26632174.172024-05-0690112Actual
23827324.002024-03-069015Actual
26309725.342024-05-069018Actual
5657280.002022-10-079013Actual
4129285.002022-08-079066Actual
3222060.332024-10-0690511Actual
12635235.002023-04-079064Actual
9487283.002023-01-059016Actual
4593186.002022-09-079063Actual
19370103.952023-10-0790411Actual
3599320.002022-08-079014Actual
27199526.002024-06-069036Actual
36038120.002025-02-059073Actual
11775144.002023-03-079026Actual
31551310.002024-10-069064Actual
16304123.102023-07-0890411Actual
23147348.002024-02-059067Actual
17956172.002023-09-079046Actual
29236163.002024-08-069073Actual
23112294.002024-02-059017Actual
8228240.002022-12-089015Actual
26214405.002024-05-069017Actual
21224520.792023-12-089018Actual
36483374.002025-02-059067Actual
3740220.002022-08-079015Actual
32966448.002024-11-069066Actual
36306484.002025-02-059036Actual
1092160.182022-05-079068Actual
20575192.252023-11-0790612Actual
10387174.002023-02-059064Actual
14180216.242023-05-079068Actual
1191890.002023-03-079056Actual
6704198.052022-10-079068Actual
291218.002022-05-079064Actual
29264491.002024-08-069014Actual
18225273.812023-09-079068Actual
31933421.002024-10-069067Actual
37215637.002025-03-079014Actual
33858348.002024-12-079015Actual
1931637.992023-10-0790211Actual
15952244.002023-07-089066Actual
7029214.002022-11-079064Actual
2672495.992024-05-0690113Actual
18373.002022-05-079073Actual
33645585.002024-12-079013Actual
657165.002022-05-079046Actual
1027995.002023-02-059073Actual
8290174.002022-12-089065Actual
17336148.632023-08-0790411Actual
13931154.002023-05-079056Actual
31842346.002024-10-069066Actual
19637273.002023-11-079063Actual
5984278.002022-10-079015Actual
33290126.292024-11-0690311Actual
3101468.852024-09-0690211Actual
8619231.002022-12-089066Actual
35101327.002025-01-059016Actual
36358235.002025-02-059056Actual
29027159.152024-07-0790113Actual
2145328.422023-12-0890511Actual

Generated 2025-06-07 02:31:06.460 UTC