[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 554   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21224520.792023-12-099018Actual
1444059.272023-05-0890212Actual
26155382.002024-05-079066Actual
37752393.512025-03-089068Actual
11871171.002023-03-089046Actual
32612214.002024-11-079073Actual
21399149.702023-12-0990311Actual
35128153.002025-01-069026Actual
31102206.082024-09-0790611Actual
1173386.002022-06-089013Actual
3783851.822025-03-0890211Actual
6454360.002022-10-089017Actual
21754382.002024-01-069014Actual
26784211.782024-05-0790613Actual
1939776.292023-10-0890511Actual
26933171.002024-06-079073Actual
38841620.792025-04-089018Actual
34239614.732024-12-089018Actual
5845363.002022-10-089014Actual
1637218.002022-06-089016Actual
35653183.742025-01-0690611Actual
1027995.002023-02-069073Actual
31396712.002024-10-079013Actual
2252059.272024-01-0690112Actual
28351571.002024-07-089036Actual
19637273.002023-11-089063Actual
37250432.002025-03-089064Actual
15150188.962023-06-089028Actual
704109.002022-05-089056Actual
13248237.002023-04-089067Actual
34031321.002024-12-089046Actual
11319230.002023-03-089063Actual
22462230.552024-01-0690611Actual
19546131.612023-10-0890612Actual
33588310.032024-11-0790613Actual
24798199.002024-04-079064Actual
24208405.632024-03-079018Actual
17076213.002023-08-089067Actual
11727249.002023-03-089016Actual
1426834.802023-05-0890211Actual
20104336.002023-11-089017Actual
25267237.452024-04-079028Actual
1541698.632023-06-0890112Actual
33556190.732024-11-0790213Actual
30034155.022024-08-0790112Actual
35298460.002025-01-069017Actual
7715290.482022-11-089018Actual
10062207.152023-01-069068Actual
7636254.002022-11-089067Actual
16044297.002023-07-099067Actual
37865197.572025-03-0890311Actual
4347276.842022-08-089018Actual
25955399.002024-05-079065Actual
38245653.002025-04-089013Actual
3222060.332024-10-0790511Actual
31899474.002024-10-079017Actual
610259.002022-05-089036Actual
19196240.482023-10-089028Actual
3446756.082024-12-0890511Actual
3877253.002022-08-089016Actual
27199526.002024-06-079036Actual
2034462.462023-11-0890211Actual
19288206.082023-10-0890111Actual
32403190.732024-10-0790113Actual
7391178.002022-11-089046Actual
24528102.892024-03-0790112Actual
24764436.002024-04-079014Actual
2541480.552024-04-0790311Actual
3225404.122022-07-099018Actual
13436257.152023-04-089068Actual
28907157.152024-07-0890112Actual
15893197.002023-07-099046Actual
35890213.542025-01-0690613Actual
6375154.002022-10-089066Actual
16304123.102023-07-0990411Actual
10387174.002023-02-069064Actual
15184211.692023-06-089068Actual
10001269.272023-01-069028Actual
28145302.002024-07-089064Actual
9535108.002023-01-069026Actual
2370654.002024-03-079073Actual
2766376.292024-06-0790511Actual
23380115.652024-02-0690311Actual
21993396.002024-01-069036Actual
37215637.002025-03-089014Actual
38903292.002025-04-089068Actual
35453323.812025-01-069068Actual
35539135.872025-01-0690211Actual
1191890.002023-03-089056Actual
30894270.782024-09-079028Actual
1633135.872023-07-0990511Actual
28377306.002024-07-089046Actual
13905211.002023-05-089046Actual
24027205.002024-03-079056Actual
38157176.692025-03-0890213Actual
20787288.002023-12-099064Actual
11119191.992023-02-069028Actual
844221.002022-05-089017Actual
4671106.002022-09-089073Actual
1730990.122023-08-0890311Actual
29682356.002024-08-079067Actual
26370279.872024-05-079068Actual
22645252.002024-02-069063Actual
30683193.002024-09-079056Actual
3925132.002022-08-089026Actual
17930399.002023-09-089036Actual
9814288.002023-01-069017Actual
35241338.002025-01-069066Actual
17162160.182023-08-089028Actual
2676268.002022-07-099065Actual
3919075.232025-04-0890212Actual
5719218.002022-10-089063Actual
31702420.002024-10-079016Actual
16164316.242023-07-099068Actual
36306484.002025-02-069036Actual
22347216.722024-01-0690111Actual
28614290.482024-07-089028Actual
16423111.402023-07-0990112Actual
2172655.002024-01-069073Actual
2539196.002022-07-099064Actual
10700286.002023-02-069036Actual
27341408.002024-06-079017Actual
20316226.302023-11-0890111Actual
33290126.292024-11-0790311Actual
22857216.002024-02-069065Actual
13931154.002023-05-089056Actual
32430301.262024-10-0790213Actual
33057354.002024-11-079067Actual
2881537.992024-07-0890511Actual
13879249.002023-05-089036Actual
19722364.002023-11-089014Actual
10141313.002023-02-069013Actual
1951566.722023-10-0890212Actual
18986133.002023-10-089056Actual
3907026.292025-04-0890511Actual
1527033.742023-06-0890211Actual
10794144.002023-02-069056Actual
14528378.002023-06-089013Actual
11180198.052023-02-069068Actual
23734450.002024-03-079014Actual
38551344.002025-04-089016Actual
38188360.912025-03-0890613Actual
15541243.002023-07-099063Actual
2873481.612024-07-0890211Actual
22730436.002024-02-069014Actual
18609261.002023-10-089063Actual
14739336.002023-06-089015Actual
10932246.002023-02-069017Actual
34005479.002024-12-089036Actual
34887158.002025-01-069073Actual
17724278.002023-09-089064Actual
13327364.722023-04-089018Actual
32053320.782024-10-079068Actual
2394755.002024-03-079026Actual
15952244.002023-07-099066Actual
31809194.002024-10-079056Actual
2051799.702023-11-0890112Actual
2538732.672024-04-0790211Actual
34440157.152024-12-0890411Actual
36689107.142025-02-0690211Actual
36100362.002025-02-069064Actual
6173104.002022-10-089026Actual
3084333.002022-07-099017Actual
280358.002022-07-099026Actual
14146176.842023-05-089028Actual
3458752.892024-12-0890212Actual
38783333.002025-04-089067Actual
35008495.002025-01-069015Actual
35857222.312025-01-0690213Actual
27582103.952024-06-0790211Actual
38280358.002025-04-089063Actual
27934317.052024-06-0790613Actual
39016122.042025-04-0890311Actual
34267367.752024-12-089028Actual
37718407.152025-03-089028Actual
19168595.032023-10-089018Actual
27053403.002024-06-079015Actual
4593186.002022-09-089063Actual
3573975.232025-01-0690212Actual
26458147.572024-05-0790211Actual
18694449.002023-10-089014Actual
26070586.002024-05-079036Actual
9350204.002023-01-069015Actual
29054301.262024-07-0890213Actual
37482360.002025-03-089046Actual
1745564.592023-08-0890112Actual
36661342.252025-02-0690111Actual
9735170.002023-01-069066Actual
23862286.002024-03-079065Actual
32463176.692024-10-0790613Actual
6269235.002022-10-089046Actual
8619231.002022-12-099066Actual
28648267.752024-07-089068Actual
36332297.002025-02-069046Actual
33950450.002024-12-089016Actual
2558675.232024-04-0790212Actual
24409142.252024-03-0790411Actual
31842346.002024-10-079066Actual
29450374.002024-08-079016Actual
28493606.002024-07-089017Actual
1748265.652023-08-0890212Actual
37541405.002025-03-089066Actual
37632406.002025-03-089067Actual
24856243.002024-04-079015Actual
39282159.152025-04-0890113Actual
19075349.002023-10-089017Actual
985352.602022-05-089018Actual
26214405.002024-05-079017Actual
37038203.012025-02-0690613Actual
26632174.172024-05-0790112Actual
43309.002022-05-089013Actual
33737126.002024-12-089073Actual
28586737.462024-07-089018Actual
12197302.602023-03-089018Actual
33800306.002024-12-089064Actual
4068112.002022-08-089056Actual
11775144.002023-03-089026Actual
29477132.002024-08-079026Actual
23649226.002024-03-079063Actual
15358201.832023-06-0890611Actual
16844349.002023-08-089016Actual
2294267.002024-02-069026Actual
21426141.192023-12-0990411Actual
1687184.002023-08-089026Actual
3473196.002022-08-089063Actual
12635235.002023-04-089064Actual
18071356.002023-09-089017Actual
13824348.002023-05-089016Actual
19907302.002023-11-089016Actual
1948852.892023-10-0890112Actual
17041295.002023-08-089017Actual
31644386.002024-10-079065Actual
31431361.002024-10-079063Actual
30716293.002024-09-079066Actual
1558171.002022-06-089065Actual
34621260.342024-12-0890612Actual
1417208.002022-06-089064Actual
3688831.612025-02-0690212Actual
31783275.002024-10-079046Actual
1625026.292023-07-0990211Actual
18728278.002023-10-089064Actual
8417109.002022-12-099026Actual
29144720.002024-08-079013Actual
11586273.002023-03-089015Actual
20937248.002023-12-099016Actual
12776162.002023-04-089065Actual
35156445.002025-01-069036Actual
30808360.002024-09-079067Actual
26751311.782024-05-0790213Actual
33023530.002024-11-079017Actual
29505528.002024-08-079036Actual
34501289.062024-12-0890611Actual
29590327.002024-08-079066Actual
6516241.002022-10-089067Actual
16102458.672023-07-099018Actual
14295134.802023-05-0890311Actual
16693243.002023-08-089064Actual
30362168.002024-09-079073Actual
1728267.782023-08-0890211Actual
32253163.532024-10-0790611Actual
8369318.002022-12-099016Actual
3791927.362025-03-0890511Actual
25030214.002024-04-079046Actual
4533280.002022-09-089013Actual
33977141.002024-12-089026Actual
26096313.002024-05-079046Actual
20047244.002023-11-089066Actual
9085220.002023-01-069063Actual
2435567.782024-03-0790211Actual
12245125.332023-03-089028Actual
26485166.722024-05-0790311Actual
38130145.112025-03-0890113Actual
21635403.002024-01-069013Actual
14681218.002023-06-089064Actual
22610463.002024-02-069013Actual
30305420.002024-09-079063Actual
7903287.002022-12-099013Actual
2343436.932024-02-0690511Actual
38989119.912025-04-0890211Actual
2755224.002022-07-099016Actual
22702112.002024-02-069073Actual
7497169.002022-11-089066Actual
34146499.002024-12-089017Actual
4268220.002022-08-089067Actual
18014246.002023-09-089066Actual
1065195.002023-02-069026Actual
14832291.002023-06-089016Actual
37095792.002025-03-089013Actual
25920462.002024-05-079015Actual
3740220.002022-08-089015Actual
31609391.002024-10-079015Actual
32520585.002024-11-079013Actual
1931637.992023-10-0890211Actual
39224283.742025-04-0890612Actual
2054455.022023-11-0890212Actual
36448550.002025-02-069017Actual
14972249.002023-06-089066Actual
2497663.002024-04-079026Actual
16130198.052023-07-099028Actual
30576436.002024-09-079016Actual
37892205.022025-03-0890411Actual
37308432.002025-03-089015Actual
35182270.002025-01-069046Actual
31339204.762024-09-0790613Actual
37343347.002025-03-089065Actual
31991617.762024-10-079018Actual
32933167.002024-11-079056Actual
37130526.002025-03-089063Actual
36158459.002025-02-069015Actual
24327155.022024-03-0790111Actual
2096496.002023-12-099026Actual
16365107.142023-07-0990611Actual
35333382.002025-01-069067Actual
11259421.002023-03-089013Actual
5049107.002022-09-089026Actual
33529181.962024-11-0790113Actual
28203382.002024-07-089015Actual
16984315.002023-08-089066Actual
4719295.002022-09-089014Actual
27901306.522024-06-0790213Actual
38748532.002025-04-089017Actual
32166153.952024-10-0790311Actual
8228240.002022-12-099015Actual
17902101.002023-09-089026Actual
25239475.332024-04-079018Actual
27755174.172024-06-0790112Actual
33645585.002024-12-089013Actual
18960169.002023-10-089046Actual
12525124.002023-04-089073Actual
33858348.002024-12-089015Actual
1889178.002022-06-089066Actual
432174.002022-05-089065Actual
20225219.272023-11-089028Actual

Generated 2025-06-07 23:32:15.497 UTC