[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 547   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27225369.002024-06-089046Actual
36541745.032025-02-079018Actual
33263112.462024-11-0890211Actual
37215637.002025-03-099014Actual
1627793.312023-07-1090311Actual
17397212.472023-08-0990611Actual
33765475.002024-12-099014Actual
16984315.002023-08-099066Actual
10062207.152023-01-079068Actual
26485166.722024-05-0890311Actual
21487135.872023-12-1090611Actual
18106194.002023-09-099067Actual
35947504.002025-02-079013Actual
25359226.302024-04-0890111Actual
27901306.522024-06-0890213Actual
1637218.002022-06-099016Actual
14913203.002023-06-099046Actual
38658261.002025-04-099056Actual
21788196.002024-01-079064Actual
15952244.002023-07-109066Actual
16304123.102023-07-1090411Actual
21344160.342023-12-1090111Actual
7344270.002022-11-099036Actual
33529181.962024-11-0890113Actual
1781193.002022-06-099046Actual
2252059.272024-01-0790112Actual
28528320.002024-07-099067Actual
13824348.002023-05-099016Actual
38961259.272025-04-0990111Actual
22765234.002024-02-079064Actual
5845363.002022-10-099014Actual
1685101.002022-06-099026Actual
23557151.832024-02-0790612Actual
26961464.002024-06-089014Actual
9874181.002023-01-079067Actual
17336148.632023-08-0990411Actual
27086270.002024-06-089065Actual
23827324.002024-03-089015Actual
17817288.002023-09-099065Actual
20667294.002023-12-109063Actual
23112294.002024-02-079017Actual
20139199.002023-11-099067Actual
2555992.252024-04-0890112Actual
31809194.002024-10-089056Actual
37541405.002025-03-099066Actual
38072307.152025-03-0990612Actual
17076213.002023-08-099067Actual
30894270.782024-09-089028Actual
16751320.002023-08-099015Actual
763218.002022-05-099066Actual
21846336.002024-01-079015Actual
43309.002022-05-099013Actual
7108195.002022-11-099015Actual
36066649.002025-02-079014Actual
21669306.002024-01-079063Actual
12118170.002023-03-099067Actual
1558171.002022-06-099065Actual
11119191.992023-02-079028Actual
16423111.402023-07-1090112Actual
13186223.002023-04-099017Actual
34738174.942024-12-0990613Actual
35711182.682025-01-0790112Actual
17690339.002023-09-099014Actual
17605303.002023-09-099063Actual
38280358.002025-04-099063Actual
39342285.472025-04-0990613Actual
2145328.422023-12-1090511Actual
3551107.002022-08-099073Actual
37865197.572025-03-0990311Actual
5251228.002022-09-099066Actual
26070586.002024-05-089036Actual
2370654.002024-03-089073Actual
27199526.002024-06-089036Actual
28203382.002024-07-099015Actual
2653933.742024-05-0890511Actual
23407139.062024-02-0790411Actual
11259421.002023-03-099013Actual
29236163.002024-08-089073Actual
21426141.192023-12-1090411Actual
21074307.002023-12-109066Actual
28849159.272024-07-0990611Actual
1541698.632023-06-0990112Actual
33800306.002024-12-099064Actual
280358.002022-07-109026Actual
14413108.212023-05-0990112Actual
37892205.022025-03-0990411Actual
26337296.542024-05-089028Actual
6125216.002022-10-099016Actual
34239614.732024-12-099018Actual
231270.002022-05-099014Actual
29976197.572024-08-0890611Actual
18426125.232023-09-0990611Actual
2216216.242022-06-099068Actual
4671106.002022-09-099073Actual
15150188.962023-06-099028Actual
5719218.002022-10-099063Actual
1173386.002022-06-099013Actual
35539135.872025-01-0790211Actual
32933167.002024-11-089056Actual
35128153.002025-01-079026Actual
12573290.002023-04-099014Actual
2672495.992024-05-0890113Actual
3688831.612025-02-0790212Actual
22256182.902024-01-079028Actual
56193.002022-05-099026Actual
21578189.062023-12-1090612Actual
2072467.002023-12-109073Actual
22857216.002024-02-079065Actual
23862286.002024-03-089065Actual
13764194.002023-05-099065Actual
22228376.852024-01-079018Actual
1559873.002023-07-109073Actual
31729135.002024-10-089026Actual
30181246.872024-08-0890213Actual
31222243.322024-09-0890612Actual
3877253.002022-08-099016Actual
13327364.722023-04-099018Actual
27697214.592024-06-0890611Actual
19018299.002023-10-099066Actual
34181277.002024-12-099067Actual
1417208.002022-06-099064Actual
2455527.362024-03-0890212Actual
3446756.082024-12-0990511Actual
10747241.002023-02-079046Actual
6643176.842022-10-099028Actual
29802346.542024-08-089068Actual
3740220.002022-08-099015Actual
34706227.572024-12-0990213Actual
34267367.752024-12-099028Actual
7391178.002022-11-099046Actual
25955399.002024-05-089065Actual
16044297.002023-07-109067Actual
35453323.812025-01-079068Actual
3573975.232025-01-0790212Actual
37952201.832025-03-0990611Actual
18986133.002023-10-099056Actual
23614417.002024-03-089013Actual
15029392.002023-06-099017Actual
1833898.632023-09-0990311Actual
20316226.302023-11-0990111Actual
704109.002022-05-099056Actual
34031321.002024-12-099046Actual
28238366.002024-07-099065Actual
2155202.602022-06-099028Actual
28111666.002024-07-099014Actual
17570532.002023-09-099013Actual
24327155.022024-03-0890111Actual
39104252.892025-04-0990611Actual
967884.002023-01-079056Actual
21635403.002024-01-079013Actual
37250432.002025-03-099064Actual
32053320.782024-10-089068Actual
22289216.242024-01-079068Actual
19075349.002023-10-099017Actual
3907026.292025-04-0990511Actual
29682356.002024-08-089067Actual
3661203.002022-08-099064Actual
27636170.982024-06-0890411Actual
13107201.002023-04-099066Actual
39224283.742025-04-0990612Actual
3791927.362025-03-0990511Actual
30305420.002024-09-089063Actual
7295129.002022-11-099026Actual
13548326.002023-05-099063Actual
30518353.002024-09-089065Actual
1633135.872023-07-1090511Actual
15919174.002023-07-109056Actual
38458358.002025-04-099015Actual
37456384.002025-03-099036Actual
17982111.002023-09-099056Actual
14972249.002023-06-099066Actual
3974285.002022-08-099036Actual
10992230.002023-02-079067Actual
28403232.002024-07-099056Actual
38157176.692025-03-0990213Actual
24059199.002024-03-089066Actual
35857222.312025-01-0790213Actual
15661288.002023-07-109064Actual
8760222.002022-12-109067Actual
2988869.912024-08-0890211Actual
25004389.002024-04-089036Actual
2881537.992024-07-0990511Actual
21044181.002023-12-109056Actual
14739336.002023-06-099015Actual
1139754.002023-03-099073Actual
39162169.912025-04-0990112Actual
17254190.122023-08-0990111Actual
23525119.912024-02-0790112Actual
12525124.002023-04-099073Actual
10794144.002023-02-079056Actual
31488153.002024-10-089073Actual
34057199.002024-12-099056Actual
9350204.002023-01-079015Actual
22135277.002024-01-079017Actual
22970306.002024-02-079036Actual
7763155.632022-11-099028Actual
25738362.002024-05-089063Actual
18071356.002023-09-099017Actual
31702420.002024-10-089016Actual
38010110.342025-03-0990112Actual
32019340.482024-10-089028Actual
8946137.452022-12-109068Actual
5145123.002022-09-099046Actual
804181.002022-12-109073Actual
4533280.002022-09-099013Actual
24116316.002024-03-089017Actual
3599320.002022-08-099014Actual
11071376.852023-02-079018Actual
5578185.932022-09-099068Actual
36278126.002025-02-079026Actual
12952246.002023-04-099036Actual
20104336.002023-11-099017Actual
4208194.002022-08-099017Actual
36193290.002025-02-079065Actual
14859111.002023-06-099026Actual
243392.002022-07-109073Actual
19110351.002023-10-099067Actual
1444059.272023-05-0990212Actual
8466276.002022-12-109036Actual
32853111.002024-11-089026Actual
12776162.002023-04-099065Actual
182888.002022-06-099056Actual
38365592.002025-04-099014Actual
2893532.672024-07-0990212Actual
37508242.002025-03-099056Actual
36603276.842025-02-079068Actual
27554305.022024-06-0890111Actual
23055305.002024-02-079066Actual
38903292.002025-04-099068Actual
20459123.102023-11-0990611Actual
34621260.342024-12-0990612Actual
2676268.002022-07-109065Actual
31644386.002024-10-089065Actual
22996185.002024-02-079046Actual
14180216.242023-05-099068Actual
25181297.002024-04-089067Actual
16899320.002023-08-099036Actual
11871171.002023-03-099046Actual
30096226.302024-08-0890612Actual
37095792.002025-03-099013Actual
19756232.002023-11-099064Actual
35101327.002025-01-079016Actual
20047244.002023-11-099066Actual
27496275.332024-06-089068Actual
34089306.002024-12-099066Actual
11727249.002023-03-099016Actual
15122501.092023-06-099018Actual
31339204.762024-09-0890613Actual
14528378.002023-06-099013Actual
32966448.002024-11-089066Actual
31516547.002024-10-089014Actual
631696.002022-10-099056Actual
36251526.002025-02-079016Actual
18786216.002023-10-099015Actual
2852300.002022-07-109036Actual
5469466.242022-09-099018Actual
33737126.002024-12-099073Actual
9584270.002023-01-079036Actual
27991699.002024-07-099013Actual
1432291.192023-05-0990411Actual
27341408.002024-06-089017Actual
35156445.002025-01-079036Actual
28493606.002024-07-099017Actual
35043270.002025-01-079065Actual
15506547.002023-07-109013Actual
26309725.342024-05-089018Actual
2107328.362022-06-099018Actual
36743143.312025-02-0790411Actual
30390490.002024-09-089014Actual
35511230.552025-01-0790111Actual
33588310.032024-11-0890613Actual
18373.002022-05-099073Actual
29942176.292024-08-0890411Actual
10201239.002023-02-079063Actual
18694449.002023-10-099014Actual
14295134.802023-05-0990311Actual
36921197.572025-02-0790612Actual
11648247.002023-03-099065Actual
20632499.002023-12-109013Actual
17930399.002023-09-099036Actual
26458147.572024-05-0890211Actual
22462230.552024-01-0790611Actual
4454196.542022-08-099068Actual
32193186.932024-10-0890411Actual
19546131.612023-10-0990612Actual
7636254.002022-11-099067Actual
4860285.002022-09-099015Actual
13046157.002023-04-099056Actual
30716293.002024-09-089066Actual
16786327.002023-08-099065Actual
5797108.002022-10-099073Actual
24001240.002024-03-089046Actual
35298460.002025-01-079017Actual
15064294.002023-06-099067Actual
21754382.002024-01-079014Actual
30576436.002024-09-089016Actual
24470226.302024-03-0890611Actual
3006233.742024-08-0890212Actual
1734313.002022-06-099036Actual
31991617.762024-10-089018Actual
31041197.572024-09-0890311Actual
1645058.212023-07-1090212Actual
2618266.002022-07-109015Actual
1461958.002023-06-099073Actual
24644499.002024-04-089013Actual
21018247.002023-12-109046Actual
7576360.002022-11-099017Actual
19637273.002023-11-099063Actual
7715290.482022-11-099018Actual
23267196.542024-02-079068Actual
18609261.002023-10-099063Actual
23467166.722024-02-0790611Actual
37187159.002025-03-099073Actual
10603240.002023-02-079016Actual
15541243.002023-07-109063Actual
34005479.002024-12-099036Actual
26512151.832024-05-0890411Actual
27284320.002024-06-089066Actual
30866811.702024-09-089018Actual
23325164.592024-02-0790111Actual
23649226.002024-03-089063Actual
1027995.002023-02-079073Actual
2037152.892023-11-0990311Actual
29557184.002024-08-089056Actual
985352.602022-05-099018Actual
28083162.002024-07-099073Actual
2343436.932024-02-0790511Actual
17875359.002023-09-099016Actual
31102206.082024-09-0890611Actual
30928422.302024-09-089068Actual
372220.002022-05-099015Actual
20398129.482023-11-0990411Actual
18164369.272023-09-099018Actual
38632259.002025-04-099046Actual
3101468.852024-09-0890211Actual
29860316.722024-08-0890111Actual
18906118.002023-10-099026Actual
28907157.152024-07-0990112Actual
12714283.002023-04-099015Actual
14647432.002023-06-099014Actual

Generated 2025-06-08 05:12:51.733 UTC