[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 548   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27053403.002024-05-199015Actual
38841620.792025-03-209018Actual
1748265.652023-07-2090212Actual
25267237.452024-03-199028Actual
17930399.002023-08-209036Actual
3791927.362025-02-1790511Actual
38130145.112025-02-1790113Actual
6125216.002022-09-199016Actual
17902101.002023-08-209026Actual
34005479.002024-11-199036Actual
28403232.002024-06-199056Actual
17196243.512023-07-209068Actual
5578185.932022-08-209068Actual
24327155.022024-02-1790111Actual
30483369.002024-08-199015Actual
16630133.002023-07-209073Actual
17982111.002023-08-209056Actual
23862286.002024-02-179065Actual
18934336.002023-09-199036Actual
28323115.002024-06-199026Actual
2778335.872024-05-1990212Actual
26485166.722024-04-1890311Actual
21224520.792023-11-209018Actual
10700286.002023-01-189036Actual
23827324.002024-02-179015Actual
2216216.242022-05-209068Actual
13513441.002023-04-199013Actual
6843278.002022-10-209063Actual
35981409.002025-01-189063Actual
17956172.002023-08-209046Actual
27991699.002024-06-199013Actual
10853239.002023-01-189066Actual
1496324.002022-05-209015Actual
1541698.632023-05-2090112Actual
17605303.002023-08-209063Actual
1583960.002023-06-209026Actual
16044297.002023-06-209067Actual
23467166.722024-01-1890611Actual
610259.002022-04-199036Actual
2497663.002024-03-199026Actual
31702420.002024-09-189016Actual
9350204.002022-12-189015Actual
5049107.002022-08-209026Actual
11824270.002023-02-179036Actual
7824141.992022-10-209068Actual
2558675.232024-03-1990212Actual
24001240.002024-02-179046Actual
23112294.002024-01-189017Actual
39104252.892025-03-2090611Actual
29144720.002024-07-199013Actual
35593138.002024-12-1890411Actual
12118170.002023-02-179067Actual
657165.002022-04-199046Actual
23233204.122024-01-189028Actual
36483374.002025-01-189067Actual
26337296.542024-04-189028Actual
22702112.002024-01-189073Actual
19907302.002023-10-209016Actual
29450374.002024-07-199016Actual
35156445.002024-12-189036Actual
27934317.052024-05-1990613Actual
30425409.002024-08-199064Actual
14887343.002023-05-209036Actual
31160157.152024-08-1990112Actual
38606537.002025-03-209036Actual
28111666.002024-06-199014Actual
14859111.002023-05-209026Actual
11586273.002023-02-179015Actual
14355135.872023-04-1990611Actual
28586737.462024-06-199018Actual
23525119.912024-01-1890112Actual
14562306.002023-05-209063Actual
22170291.002023-12-189067Actual
29236163.002024-07-199073Actual
22915275.002024-01-189016Actual
13046157.002023-03-209056Actual
14774204.002023-05-209065Actual
29027159.152024-06-1990113Actual
9631156.002022-12-189046Actual
36278126.002025-01-189026Actual
16423111.402023-06-2090112Actual
10524184.002023-01-189065Actual
2196597.002023-12-189026Actual
291218.002022-04-199064Actual
1529783.742023-05-2090311Actual
28026445.002024-06-199063Actual
23022216.002024-01-189056Actual
33588310.032024-10-1990613Actual
20139199.002023-10-209067Actual
33680336.002024-11-199063Actual
21426141.192023-11-2090411Actual
35539135.872024-12-1890211Actual
11977180.002023-02-179066Actual
23267196.542024-01-189068Actual
13607118.002023-04-199073Actual
12306166.242023-02-179068Actual
33351181.612024-10-1990611Actual
35101327.002024-12-189016Actual
11727249.002023-02-179016Actual
19988218.002023-10-209046Actual
21754382.002023-12-189014Actual
36603276.842025-01-189068Actual
14413108.212023-04-1990112Actual
2294267.002024-01-189026Actual
34057199.002024-11-199056Actual
2054455.022023-10-2090212Actual
32193186.932024-09-1890411Actual
916364.002022-12-189073Actual
36332297.002025-01-189046Actual
16365107.142023-06-2090611Actual
6704198.052022-09-199068Actual
20992352.002023-11-209036Actual
1432291.192023-04-1990411Actual
7168203.002022-10-209065Actual
2042577.362023-10-2090511Actual
37038203.012025-01-1890613Actual
10747241.002023-01-189046Actual
231270.002022-04-199014Actual
13548326.002023-04-199063Actual
743875.002022-10-209056Actual
29392315.002024-07-199065Actual
39016122.042025-03-2090311Actual
22256182.902023-12-189028Actual
1948852.892023-09-1990112Actual
15122501.092023-05-209018Actual
23325164.592024-01-1890111Actual
1745564.592023-07-2090112Actual
1139754.002023-02-179073Actual
11180198.052023-01-189068Actual
25004389.002024-03-199036Actual
21788196.002023-12-189064Actual
36306484.002025-01-189036Actual
5905172.002022-09-199064Actual
26751311.782024-04-1890213Actual
15449212.472023-05-2090612Actual
6269235.002022-09-199046Actual
34706227.572024-11-1990213Actual
21044181.002023-11-209056Actual
3925132.002022-07-209026Actual
15867363.002023-06-209036Actual
1444059.272023-04-1990212Actual
33800306.002024-11-199064Actual
19694124.002023-10-209073Actual
39342285.472025-03-2090613Actual
27434534.422024-05-199018Actual
28907157.152024-06-1990112Actual
27284320.002024-05-199066Actual
8228240.002022-11-209015Actual
7576360.002022-10-209017Actual
12245125.332023-02-179028Actual
38961259.272025-03-2090111Actual
25703480.002024-04-189013Actual
1889178.002022-05-209066Actual
35333382.002024-12-189067Actual
37456384.002025-02-179036Actual
33023530.002024-10-199017Actual
39224283.742025-03-2090612Actual
25181297.002024-03-199067Actual
513273.002022-04-199016Actual
27697214.592024-05-1990611Actual
8560144.002022-11-209056Actual
24236219.272024-02-179028Actual
30683193.002024-08-199056Actual
35043270.002024-12-189065Actual
19075349.002023-09-199017Actual
1931637.992023-09-1990211Actual
17724278.002023-08-209064Actual
22970306.002024-01-189036Actual
20459123.102023-10-2090611Actual
33177328.362024-10-199068Actual
27582103.952024-05-1990211Actual
31041197.572024-08-1990311Actual
3005268.002022-06-209066Actual
32403190.732024-09-1890113Actual
16844349.002023-07-209016Actual
33471212.472024-10-1990612Actual
26309725.342024-04-189018Actual
27755174.172024-05-1990112Actual
15661288.002023-06-209064Actual
35391614.732024-12-189018Actual
7497169.002022-10-209066Actual
14146176.842023-04-199028Actual
32555354.002024-10-199063Actual
28436389.002024-06-199066Actual
1968240.002022-05-209017Actual
1633135.872023-06-2090511Actual
4208194.002022-07-209017Actual
7715290.482022-10-209018Actual
34413164.592024-11-1990311Actual
18821330.002023-09-199065Actual
33057354.002024-10-199067Actual
30631400.002024-08-199036Actual
29802346.542024-07-199068Actual
9271261.002022-12-189064Actual
1231276.002022-05-209063Actual
2653933.742024-04-1890511Actual
24059199.002024-02-179066Actual
23205360.182024-01-189018Actual
27496275.332024-05-199068Actual
34830382.002024-12-189063Actual
25920462.002024-04-189015Actual
35772307.152024-12-1890612Actual
1766252.002023-08-209073Actual
14295134.802023-04-1990311Actual
29860316.722024-07-1990111Actual
33317117.782024-10-1990411Actual
763218.002022-04-199066Actual
21487135.872023-11-2090611Actual
19962346.002023-10-209036Actual
1951566.722023-09-1990212Actual
5719218.002022-09-199063Actual
37401386.002025-02-179016Actual
2137286.932023-11-2090211Actual
5845363.002022-09-199014Actual
26961464.002024-05-199014Actual
29942176.292024-07-1990411Actual
12952246.002023-03-209036Actual
29054301.262024-06-1990213Actual
38658261.002025-03-209056Actual
36251526.002025-01-189016Actual
4533280.002022-08-209013Actual
27554305.022024-05-1990111Actual
4671106.002022-08-209073Actual
2295376.002022-06-209013Actual
3974285.002022-07-209036Actual
36921197.572025-01-1890612Actual
15754286.002023-06-209065Actual
4781230.002022-08-209064Actual
28083162.002024-06-199073Actual
22730436.002024-01-189014Actual
2172655.002023-12-189073Actual
21286219.272023-11-209068Actual
36066649.002025-01-189014Actual
1836598.632023-08-2090411Actual
37752393.512025-02-179068Actual
24150237.002024-02-179067Actual
36860124.172025-01-1890112Actual
36448550.002025-01-189017Actual
4021210.002022-07-209046Actual
36541745.032025-01-189018Actual
31396712.002024-09-189013Actual
25738362.002024-04-189063Actual
35008495.002024-12-189015Actual
25030214.002024-03-199046Actual
372220.002022-04-199015Actual
33143258.662024-10-199028Actual
18609261.002023-09-199063Actual
8369318.002022-11-209016Actual
5517202.602022-08-209028Actual
22553226.302023-12-1890612Actual
18986133.002023-09-199056Actual
34146499.002024-11-199017Actual
22135277.002023-12-189017Actual
1645058.212023-06-2090212Actual
23649226.002024-02-179063Actual
32166153.952024-09-1890311Actual
28145302.002024-06-199064Actual
704109.002022-04-199056Actual
13964272.002023-04-199066Actual
18960169.002023-09-199046Actual
22045136.002023-12-189056Actual
17076213.002023-07-209067Actual
29682356.002024-07-199067Actual
30603207.002024-08-199026Actual
1426834.802023-04-1990211Actual
21635403.002023-12-189013Actual
19722364.002023-10-209014Actual
5001239.002022-08-209016Actual
21880211.002023-12-189065Actual
8946137.452022-11-209068Actual
11445346.002023-02-179014Actual
12635235.002023-03-209064Actual
37006246.872025-01-1890213Actual
2438291.192024-02-1790311Actual
32430301.262024-09-1890213Actual
18574571.002023-09-199013Actual
8149233.002022-11-209064Actual
2455527.362024-02-1790212Actual
16573270.002023-07-209063Actual
36979217.052025-01-1890113Actual
28648267.752024-06-199068Actual
31933421.002024-09-189067Actual
38400300.002025-03-209064Actual
37308432.002025-02-179015Actual
11775144.002023-02-179026Actual
10062207.152022-12-189068Actual
2343436.932024-01-1890511Actual
2899210.002022-06-209046Actual
31809194.002024-09-189056Actual
2145328.422023-11-2090511Actual
39162169.912025-03-2090112Actual
1173386.002022-05-209013Actual
7763155.632022-10-209028Actual
3101468.852024-08-1990211Actual
32520585.002024-10-199013Actual
11259421.002023-02-179013Actual
9584270.002022-12-189036Actual
10932246.002023-01-189017Actual
9874181.002022-12-189067Actual
12714283.002023-03-209015Actual
16481118.852023-06-2090612Actual
130952.002022-05-209073Actual
25089291.002024-03-199066Actual
19288206.082023-09-1990111Actual
25825535.002024-04-189014Actual
21545115.652023-11-2090112Actual
19546131.612023-09-1990612Actual
1527033.742023-05-2090211Actual
28788160.342024-06-1990411Actual
9735170.002022-12-189066Actual
37508242.002025-02-179056Actual
3688831.612025-01-1890212Actual
27874101.252024-05-1990113Actual
32853111.002024-10-199026Actual
16009327.002023-06-209017Actual
23920356.002024-02-179016Actual
967884.002022-12-189056Actual
33556190.732024-10-1990213Actual
8839299.572022-11-209018Actual
38337109.002025-03-209073Actual
26096313.002024-04-189046Actual
692185.002022-10-209073Actual
24798199.002024-03-199064Actual
26666188.002024-04-1890612Actual
21074307.002023-11-209066Actual
25501179.492024-03-1990611Actual
32826495.002024-10-199016Actual
3907026.292025-03-2090511Actual
10201239.002023-01-189063Actual
12776162.002023-03-209065Actual
19849235.002023-10-209065Actual
18426125.232023-08-2090611Actual
21166230.002023-11-209067Actual
2481386.002022-06-209014Actual
26214405.002024-04-189017Actual
18906118.002023-09-199026Actual
34239614.732024-11-199018Actual
18014246.002023-08-209066Actual
2755224.002022-06-209016Actual

Generated 2025-05-19 03:10:54.930 UTC