[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 552   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15150188.962023-05-199028Actual
2034462.462023-10-1990211Actual
1734313.002022-05-199036Actual
1968240.002022-05-199017Actual
31991617.762024-09-179018Actual
29590327.002024-07-189066Actual
14739336.002023-05-199015Actual
22078278.002023-12-179066Actual
18906118.002023-09-189026Actual
25501179.492024-03-1890611Actual
27086270.002024-05-189065Actual
23407139.062024-01-1790411Actual
3688831.612025-01-1790212Actual
27636170.982024-05-1890411Actual
280358.002022-06-199026Actual
36860124.172025-01-1790112Actual
3877253.002022-07-199016Actual
5251228.002022-08-199066Actual
28026445.002024-06-189063Actual
38400300.002025-03-199064Actual
1728267.782023-07-1990211Actual
7824141.992022-10-199068Actual
9535108.002022-12-179026Actual
21938226.002023-12-179016Actual
38903292.002025-03-199068Actual
37482360.002025-02-169046Actual
2618266.002022-06-199015Actual
14647432.002023-05-199014Actual
29802346.542024-07-189068Actual
19546131.612023-09-1890612Actual
2541480.552024-03-1890311Actual
2216216.242022-05-199068Actual
3803829.482025-02-1690212Actual
1385188.002023-04-189026Actual
29682356.002024-07-189067Actual
26042121.002024-04-179026Actual
18517211.402023-08-1990612Actual
5719218.002022-09-189063Actual
2237589.062023-12-1790211Actual
24001240.002024-02-169046Actual
31041197.572024-08-1890311Actual
17076213.002023-07-199067Actual
35539135.872024-12-1790211Actual
18574571.002023-09-189013Actual
1527033.742023-05-1990211Actual
9408252.002022-12-179065Actual
1934351.822023-09-1890311Actual
20667294.002023-11-199063Actual
22462230.552023-12-1790611Actual
22170291.002023-12-179067Actual
7903287.002022-11-199013Actual
35772307.152024-12-1790612Actual
6704198.052022-09-189068Actual
1139754.002023-02-169073Actual
9814288.002022-12-179017Actual
13635315.002023-04-189014Actual
18821330.002023-09-189065Actual
31842346.002024-09-179066Actual
13607118.002023-04-189073Actual
33177328.362024-10-189068Actual
32053320.782024-09-179068Actual
37508242.002025-02-169056Actual
26573170.982024-04-1790611Actual
10001269.272022-12-179028Actual
37632406.002025-02-169067Actual
28849159.272024-06-1890611Actual
12952246.002023-03-199036Actual
24116316.002024-02-169017Actual
22289216.242023-12-179068Actual
2766376.292024-05-1890511Actual
24327155.022024-02-1690111Actual
14471163.532023-04-1890612Actual
15506547.002023-06-199013Actual
29557184.002024-07-189056Actual
15952244.002023-06-199066Actual
27376335.002024-05-189067Actual
7636254.002022-10-199067Actual
23147348.002024-01-179067Actual
39224283.742025-03-1990612Actual
18934336.002023-09-189036Actual
28614290.482024-06-189028Actual
2899210.002022-06-199046Actual
4268220.002022-07-199067Actual
8887176.842022-11-199028Actual
5098226.002022-08-199036Actual
2946117.002022-06-199056Actual
14146176.842023-04-189028Actual
39104252.892025-03-1990611Actual
36689107.142025-01-1790211Actual
26370279.872024-04-179068Actual
4781230.002022-08-199064Actual
27053403.002024-05-189015Actual
17254190.122023-07-1990111Actual
26458147.572024-04-1790211Actual
18426125.232023-08-1990611Actual
26096313.002024-04-179046Actual
20398129.482023-10-1990411Actual
33737126.002024-11-189073Actual
39016122.042025-03-1990311Actual
2555992.252024-03-1890112Actual
9085220.002022-12-179063Actual
16786327.002023-07-199065Actual
33645585.002024-11-189013Actual
657165.002022-04-189046Actual
34559138.002024-11-1890112Actual
35593138.002024-12-1790411Actual
19230196.542023-09-189068Actual
37250432.002025-02-169064Actual
23827324.002024-02-169015Actual
19756232.002023-10-199064Actual
14887343.002023-05-199036Actual
4454196.542022-07-199068Actual
38691401.002025-03-199066Actual
28111666.002024-06-189014Actual
5192133.002022-08-199056Actual
34621260.342024-11-1890612Actual
10141313.002023-01-179013Actual
12635235.002023-03-199064Actual
35947504.002025-01-179013Actual
1625026.292023-06-1990211Actual
11259421.002023-02-169013Actual
22915275.002024-01-179016Actual
22429144.382023-12-1790411Actual
32675396.002024-10-189064Actual
10853239.002023-01-179066Actual
21044181.002023-11-199056Actual
15754286.002023-06-199065Actual
36802159.272025-01-1790611Actual
29505528.002024-07-189036Actual
2778335.872024-05-1890212Actual
29392315.002024-07-189065Actual
10466235.002023-01-179015Actual
18225273.812023-08-199068Actual
3332210.182022-06-199068Actual
31644386.002024-09-179065Actual
1889178.002022-05-199066Actual
38188360.912025-02-1690613Actual
432174.002022-04-189065Actual
5845363.002022-09-189014Actual
38157176.692025-02-1690213Actual
31102206.082024-08-1890611Actual
8228240.002022-11-199015Actual
22256182.902023-12-179028Actual
18071356.002023-08-199017Actual
20047244.002023-10-199066Actual
15064294.002023-05-199067Actual
8089327.002022-11-199014Actual
15184211.692023-05-199068Actual
37343347.002025-02-169065Actual
25860370.002024-04-179064Actual
13375193.512023-03-199028Actual
2438291.192024-02-1690311Actual
21880211.002023-12-179065Actual
38578207.002025-03-199026Actual
3919075.232025-03-1990212Actual
19075349.002023-09-189017Actual
11586273.002023-02-169015Actual
38989119.912025-03-1990211Actual
12573290.002023-03-199014Actual
1633135.872023-06-1990511Actual
35981409.002025-01-179063Actual
3411338.002022-07-199013Actual
2538732.672024-03-1890211Actual
34706227.572024-11-1890213Actual
29054301.262024-06-1890213Actual
38337109.002025-03-199073Actual
15449212.472023-05-1990612Actual
35857222.312024-12-1790213Actual
20197419.272023-10-199018Actual
1645058.212023-06-1990212Actual
18014246.002023-08-199066Actual
36358235.002025-01-179056Actual
1541698.632023-05-1990112Actual
36483374.002025-01-179067Actual
28351571.002024-06-189036Actual
5330213.002022-08-199017Actual
35241338.002024-12-179066Actual
2539196.002022-06-199064Actual
1736335.872023-07-1990511Actual
34057199.002024-11-189056Actual
19430170.982023-09-1890611Actual
31160157.152024-08-1890112Actual
38458358.002025-03-199015Actual
1357270.002022-05-199014Actual
6643176.842022-09-189028Actual
4129285.002022-07-199066Actual
28203382.002024-06-189015Actual
28145302.002024-06-189064Actual
15358201.832023-05-1990611Actual
14413108.212023-04-1890112Actual
7344270.002022-10-199036Actual
5469466.242022-08-199018Actual
22347216.722023-12-1790111Actual
9953487.452022-12-179018Actual
6269235.002022-09-189046Actual
30483369.002024-08-189015Actual
12714283.002023-03-199015Actual
1432291.192023-04-1890411Actual
10700286.002023-01-179036Actual
20787288.002023-11-199064Actual
31307197.752024-08-1890213Actual
32966448.002024-10-189066Actual
8466276.002022-11-199036Actual
32111289.062024-09-1790111Actual
29915183.742024-07-1890311Actual
28323115.002024-06-189026Actual
1627793.312023-06-1990311Actual
27144335.002024-05-189016Actual
23734450.002024-02-169014Actual
16222206.082023-06-1990111Actual
24949224.002024-03-189016Actual
22610463.002024-01-179013Actual
27341408.002024-05-189017Actual
37187159.002025-02-169073Actual
27554305.022024-05-1890111Actual
1461958.002023-05-199073Actual
33529181.962024-10-1890113Actual
36066649.002025-01-179014Actual
5984278.002022-09-189015Actual
11319230.002023-02-169063Actual
12197302.602023-02-169018Actual
23325164.592024-01-1790111Actual
32768417.002024-10-189065Actual
13248237.002023-03-199067Actual
2107328.362022-05-199018Actual
32640672.002024-10-189014Actual
3798278.002022-07-199065Actual
33023530.002024-10-189017Actual
967884.002022-12-179056Actual
15541243.002023-06-199063Actual
18106194.002023-08-199067Actual
1559873.002023-06-199073Actual
4347276.842022-07-199018Actual
13824348.002023-04-189016Actual
25146414.002024-03-189017Actual
16693243.002023-07-199064Actual
38010110.342025-02-1690112Actual
36448550.002025-01-179017Actual
29942176.292024-07-1890411Actual
27199526.002024-05-189036Actual
19018299.002023-09-189066Actual
18164369.272023-08-199018Actual
24150237.002024-02-169067Actual
12385320.002023-03-199013Actual
15626358.002023-06-199014Actual
14023243.002023-04-189017Actual
33765475.002024-11-189014Actual
26430345.452024-04-1790111Actual
25825535.002024-04-179014Actual
31396712.002024-09-179013Actual
27496275.332024-05-189068Actual
33800306.002024-11-189064Actual
25920462.002024-04-179015Actual
32881427.002024-10-189036Actual
9211330.002022-12-179014Actual
38245653.002025-03-199013Actual
24528102.892024-02-1690112Actual
1781193.002022-05-199046Actual
16573270.002023-07-199063Actual
2653933.742024-04-1790511Actual
2028193.002022-05-199067Actual
15029392.002023-05-199017Actual
16951138.002023-07-199056Actual
33057354.002024-10-189067Actual
6516241.002022-09-189067Actual
23380115.652024-01-1790311Actual
21131240.002023-11-199017Actual
30683193.002024-08-189056Actual
11648247.002023-02-169065Actual
19934109.002023-10-199026Actual
22553226.302023-12-1790612Actual
21635403.002023-12-179013Actual
3006233.742024-07-1890212Actual
32311163.532024-09-1790112Actual
31222243.322024-08-1890612Actual
17982111.002023-08-199056Actual
18879216.002023-09-189016Actual
36391359.002025-01-179066Actual
37598456.002025-02-169017Actual
35128153.002024-12-179026Actual
37456384.002025-02-169036Actual
1027995.002023-01-179073Actual
27609220.982024-05-1890311Actual
3925132.002022-07-199026Actual
28969194.382024-06-1890612Actual
5657280.002022-09-189013Actual
26876504.002024-05-189063Actual
10524184.002023-01-179065Actual
25004389.002024-03-189036Actual
26995306.002024-05-189064Actual
34146499.002024-11-189017Actual
22765234.002024-01-179064Actual
43309.002022-04-189013Actual
35182270.002024-12-179046Actual
34501289.062024-11-1890611Actual
3222060.332024-09-1790511Actual
13931154.002023-04-189056Actual
13669309.002023-04-189064Actual
28528320.002024-06-189067Actual
18609261.002023-09-189063Actual
37428126.002025-02-169026Actual
38551344.002025-03-199016Actual
1948852.892023-09-1890112Actual
4395234.422022-07-199028Actual
1687184.002023-07-199026Actual
29531297.002024-07-189046Actual
15242203.952023-05-1990111Actual
21074307.002023-11-199066Actual
27816283.742024-05-1890612Actual
243392.002022-06-199073Actual
1951566.722023-09-1890212Actual
4021210.002022-07-199046Actual
34031321.002024-11-189046Actual
35511230.552024-12-1790111Actual
9271261.002022-12-179064Actual
29264491.002024-07-189014Actual
2294267.002024-01-179026Actual
1637218.002022-05-199016Actual
1444059.272023-04-1890212Actual
15324130.552023-05-1990411Actual
32166153.952024-09-1790311Actual
15893197.002023-06-199046Actual
3740220.002022-07-199015Actual
3015485.462024-07-1890113Actual
9025330.002022-12-179013Actual
7247272.002022-10-199016Actual
38280358.002025-03-199063Actual
15661288.002023-06-199064Actual
34005479.002024-11-189036Actual
15719251.002023-06-199015Actual
8560144.002022-11-199056Actual
22045136.002023-12-179056Actual
22645252.002024-01-179063Actual
14972249.002023-05-199066Actual
13879249.002023-04-189036Actual

Generated 2025-05-18 11:13:39.370 UTC