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

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29477132.002024-08-079026Actual
3740220.002022-08-089015Actual
38606537.002025-04-089036Actual
22402115.652024-01-0690311Actual
32826495.002024-11-079016Actual
38072307.152025-03-0890612Actual
33235307.152024-11-0790111Actual
11977180.002023-03-089066Actual
21166230.002023-12-099067Actual
29179365.002024-08-079063Actual
33290126.292024-11-0790311Actual
19230196.542023-10-089068Actual
33977141.002024-12-089026Actual
37752393.512025-03-089068Actual
19722364.002023-11-089014Actual
20014141.002023-11-089056Actual
432174.002022-05-089065Actual
1866661.002023-10-089073Actual
15719251.002023-07-099015Actual
36038120.002025-02-069073Actual
20047244.002023-11-089066Actual
38188360.912025-03-0890613Actual
10853239.002023-02-069066Actual
16481118.852023-07-0990612Actual
36802159.272025-02-0690611Actual
10932246.002023-02-069017Actual
1033170.782022-05-089028Actual
30894270.782024-09-079028Actual
7963232.002022-12-099063Actual
2755224.002022-07-099016Actual
23325164.592024-02-0690111Actual
1139754.002023-03-089073Actual
18071356.002023-09-089017Actual
6595331.392022-10-089018Actual
35947504.002025-02-069013Actual
17817288.002023-09-089065Actual
17930399.002023-09-089036Actual
3877253.002022-08-089016Actual
35298460.002025-01-069017Actual
30305420.002024-09-079063Actual
2295376.002022-07-099013Actual
30866811.702024-09-079018Actual
16844349.002023-08-089016Actual
15626358.002023-07-099014Actual
33115528.362024-11-079018Actual
20258295.032023-11-089068Actual
2988869.912024-08-0790211Actual
38748532.002025-04-089017Actual
35101327.002025-01-069016Actual
15449212.472023-06-0890612Actual
22970306.002024-02-069036Actual
26751311.782024-05-0790213Actual
31431361.002024-10-079063Actual
31933421.002024-10-079067Actual
3783851.822025-03-0890211Actual
38783333.002025-04-089067Actual
1627793.312023-07-0990311Actual
26096313.002024-05-079046Actual
16573270.002023-08-089063Actual
1290383.002023-04-089026Actual
15541243.002023-07-099063Actual
17605303.002023-09-089063Actual
18192176.842023-09-089028Actual
20667294.002023-12-099063Actual
31809194.002024-10-079056Actual
56193.002022-05-089026Actual
36358235.002025-02-069056Actual
291218.002022-05-089064Actual
23055305.002024-02-069066Actual
5098226.002022-09-089036Actual
25181297.002024-04-079067Actual
20316226.302023-11-0890111Actual
31280117.042024-09-0790113Actual
35566144.382025-01-0690311Actual
4593186.002022-09-089063Actual
23649226.002024-03-079063Actual
3677075.232025-02-0690511Actual
34950374.002025-01-069064Actual
23920356.002024-03-079016Actual
27462432.912024-06-079028Actual
1558171.002022-06-089065Actual
34146499.002024-12-089017Actual
31842346.002024-10-079066Actual
3599320.002022-08-089014Actual
26933171.002024-06-079073Actual
11319230.002023-03-089063Actual
16630133.002023-08-089073Actual
27934317.052024-06-0790613Actual
10001269.272023-01-069028Actual
14887343.002023-06-089036Actual
21880211.002024-01-069065Actual
32675396.002024-11-079064Actual
3688831.612025-02-0690212Actual
10201239.002023-02-069063Actual
2107328.362022-06-089018Actual
3015485.462024-08-0790113Actual
4268220.002022-08-089067Actual
15506547.002023-07-099013Actual
9487283.002023-01-069016Actual
28849159.272024-07-0890611Actual
25955399.002024-05-079065Actual
36448550.002025-02-069017Actual
27609220.982024-06-0790311Actual
12056247.002023-03-089017Actual
13327364.722023-04-089018Actual
7497169.002022-11-089066Actual
6222276.002022-10-089036Actual
243392.002022-07-099073Actual
22347216.722024-01-0690111Actual
22730436.002024-02-069014Actual
8369318.002022-12-099016Actual
7168203.002022-11-089065Actual
5517202.602022-09-089028Actual
13375193.512023-04-089028Actual
28111666.002024-07-089014Actual
14913203.002023-06-089046Actual
1748265.652023-08-0890212Actual
38458358.002025-04-089015Actual
33588310.032024-11-0790613Actual
26841600.002024-06-079013Actual
3101468.852024-09-0790211Actual
31307197.752024-09-0790213Actual
24528102.892024-03-0790112Actual
17162160.182023-08-089028Actual
14647432.002023-06-089014Actual
16130198.052023-07-099028Actual
28351571.002024-07-089036Actual
2899210.002022-07-099046Actual
26876504.002024-06-079063Actual
13879249.002023-05-089036Actual
12118170.002023-03-089067Actual
2054455.022023-11-0890212Actual
1745564.592023-08-0890112Actual
32166153.952024-10-0790311Actual
4347276.842022-08-089018Actual
34005479.002024-12-089036Actual
22170291.002024-01-069067Actual
29450374.002024-08-079016Actual
743875.002022-11-089056Actual
34239614.732024-12-089018Actual
916364.002023-01-069073Actual
6969270.002022-11-089014Actual
27199526.002024-06-079036Actual
26430345.452024-05-0790111Actual
34267367.752024-12-089028Actual
4533280.002022-09-089013Actual
35539135.872025-01-0690211Actual
17134396.542023-08-089018Actual
15867363.002023-07-099036Actual
10700286.002023-02-069036Actual
1736335.872023-08-0890511Actual
35128153.002025-01-069026Actual
967884.002023-01-069056Actual
33529181.962024-11-0790113Actual
1781193.002022-06-089046Actual
12776162.002023-04-089065Actual
21788196.002024-01-069064Actual
15812315.002023-07-099016Actual
33892397.002024-12-089065Actual
19756232.002023-11-089064Actual
2546866.722024-04-0790511Actual
13931154.002023-05-089056Actual
23267196.542024-02-069068Actual
26214405.002024-05-079017Actual
25703480.002024-05-079013Actual
22996185.002024-02-069046Actual
30390490.002024-09-079014Actual
21252264.722023-12-099028Actual
22610463.002024-02-069013Actual
9631156.002023-01-069046Actual
23862286.002024-03-079065Actual
35208172.002025-01-069056Actual
23614417.002024-03-079013Actual
6783409.002022-11-089013Actual
36743143.312025-02-0690411Actual
3343731.612024-11-0790212Actual
30773472.002024-09-079017Actual
15150188.962023-06-089028Actual
19196240.482023-10-089028Actual
26458147.572024-05-0790211Actual
21487135.872023-12-0990611Actual
16044297.002023-07-099067Actual
20937248.002023-12-099016Actual
25359226.302024-04-0790111Actual
33409135.872024-11-0790112Actual
25825535.002024-05-079014Actual
39224283.742025-04-0890612Actual
1191890.002023-03-089056Actual
1951566.722023-10-0890212Actual
37343347.002025-03-089065Actual
30657232.002024-09-079046Actual
14739336.002023-06-089015Actual
28238366.002024-07-089065Actual
904178.002022-05-089067Actual
19988218.002023-11-089046Actual
22765234.002024-02-069064Actual
33057354.002024-11-079067Actual
26070586.002024-05-079036Actual
34706227.572024-12-0890213Actual
9085220.002023-01-069063Actual
12245125.332023-03-089028Actual
16423111.402023-07-0990112Actual
27284320.002024-06-079066Actual
2881537.992024-07-0890511Actual
26249313.002024-05-079067Actual
30928422.302024-09-079068Actual
14295134.802023-05-0890311Actual
13046157.002023-04-089056Actual
27171153.002024-06-079026Actual
34621260.342024-12-0890612Actual
14774204.002023-06-089065Actual
34413164.592024-12-0890311Actual
35711182.682025-01-0690112Actual
11871171.002023-03-089046Actual
9271261.002023-01-069064Actual
16164316.242023-07-099068Actual
29087197.752024-07-0890613Actual
7029214.002022-11-089064Actual
30683193.002024-09-079056Actual
16009327.002023-07-099017Actual
1417208.002022-06-089064Actual
2676268.002022-07-099065Actual
33556190.732024-11-0790213Actual
2438291.192024-03-0790311Actual
37187159.002025-03-089073Actual
37810219.912025-03-0890111Actual
33143258.662024-11-079028Actual
21938226.002024-01-069016Actual
23147348.002024-02-069067Actual
11824270.002023-03-089036Actual
15242203.952023-06-0890111Actual
24236219.272024-03-079028Actual
31339204.762024-09-0790613Actual
36278126.002025-02-069026Actual
16222206.082023-07-0990111Actual
17875359.002023-09-089016Actual
1939776.292023-10-0890511Actual
21044181.002023-12-099056Actual
37038203.012025-02-0690613Actual
2051799.702023-11-0890112Actual
4860285.002022-09-089015Actual
28145302.002024-07-089064Actual
26015339.002024-05-079016Actual
21669306.002024-01-069063Actual
15893197.002023-07-099046Actual
18517211.402023-09-0890612Actual
10524184.002023-02-069065Actual
14118451.092023-05-089018Actual
5192133.002022-09-089056Actual
2252059.272024-01-0690112Actual
17076213.002023-08-089067Actual
15754286.002023-07-099065Actual
27636170.982024-06-0790411Actual
22702112.002024-02-069073Actual
31729135.002024-10-079026Actual
1889178.002022-06-089066Actual
8560144.002022-12-099056Actual
10466235.002023-02-069015Actual
15184211.692023-06-089068Actual
28083162.002024-07-089073Actual
22429144.382024-01-0690411Actual
35593138.002025-01-0690411Actual
16751320.002023-08-089015Actual
30576436.002024-09-079016Actual
14562306.002023-06-089063Actual
1092160.182022-05-089068Actual
30808360.002024-09-079067Actual
22078278.002024-01-069066Actual
20225219.272023-11-089028Actual
26512151.832024-05-0790411Actual
37690579.882025-03-089018Actual
27225369.002024-06-079046Actual
18821330.002023-10-089065Actual
38493432.002025-04-089065Actual
7715290.482022-11-089018Actual
38280358.002025-04-089063Actual
28403232.002024-07-089056Actual
7824141.992022-11-089068Actual
18574571.002023-10-089013Actual
23233204.122024-02-069028Actual
32966448.002024-11-079066Actual
24001240.002024-03-079046Actual
31551310.002024-10-079064Actual
34915604.002025-01-069014Actual
36921197.572025-02-0690612Actual
11727249.002023-03-089016Actual
3573975.232025-01-0690212Actual
17570532.002023-09-089013Actual
24116316.002024-03-079017Actual
21399149.702023-12-0990311Actual
2618266.002022-07-099015Actual
29802346.542024-08-079068Actual
5049107.002022-09-089026Actual
4395234.422022-08-089028Actual
19018299.002023-10-089066Actual
2145328.422023-12-0990511Actual
24856243.002024-04-079015Actual
19168595.032023-10-089018Actual
6375154.002022-10-089066Actual
5251228.002022-09-089066Actual
763218.002022-05-089066Actual
24269316.242024-03-079068Actual
32139139.062024-10-0790211Actual
14832291.002023-06-089016Actual
2028193.002022-06-089067Actual
38989119.912025-04-0890211Actual
35830106.522025-01-0690113Actual
3411338.002022-08-089013Actual
4129285.002022-08-089066Actual
35156445.002025-01-069036Actual
29976197.572024-08-0790611Actual
1231276.002022-06-089063Actual
14413108.212023-05-0890112Actual
280358.002022-07-099026Actual
231270.002022-05-089014Actual
2394755.002024-03-079026Actual
2555992.252024-04-0790112Actual
25239475.332024-04-079018Actual
28586737.462024-07-089018Actual
38400300.002025-04-089064Actual
12714283.002023-04-089015Actual
24150237.002024-03-079067Actual
27144335.002024-06-079016Actual
2355189.002022-07-099063Actual
5797108.002022-10-089073Actual
35857222.312025-01-0690213Actual
31757489.002024-10-079036Actual
34795646.002025-01-069013Actual
2435567.782024-03-0790211Actual
36391359.002025-02-069066Actual
13669309.002023-05-089064Actual
21578189.062023-12-0990612Actual
2481386.002022-07-099014Actual
3438670.972024-12-0890211Actual
25501179.492024-04-0790611Actual

Generated 2025-06-07 19:26:24.335 UTC