[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 558   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37482360.002025-02-199046Actual
513273.002022-04-219016Actual
7903287.002022-11-229013Actual
38783333.002025-03-229067Actual
22730436.002024-01-209014Actual
36603276.842025-01-209068Actual
30576436.002024-08-219016Actual
8760222.002022-11-229067Actual
4208194.002022-07-229017Actual
18071356.002023-08-229017Actual
16423111.402023-06-2290112Actual
15541243.002023-06-229063Actual
27934317.052024-05-2190613Actual
29531297.002024-07-219046Actual
19546131.612023-09-2190612Actual
33800306.002024-11-219064Actual
34440157.152024-11-2190411Actual
2435567.782024-02-1990211Actual
20047244.002023-10-229066Actual
28403232.002024-06-219056Actual
22915275.002024-01-209016Actual
25738362.002024-04-209063Actual
14023243.002023-04-219017Actual
13729363.002023-04-219015Actual
33290126.292024-10-2190311Actual
2252059.272023-12-2090112Actual
28351571.002024-06-219036Actual
1529783.742023-05-2290311Actual
14355135.872023-04-2190611Actual
17254190.122023-07-2290111Actual
2473654.002024-03-219073Actual
33588310.032024-10-2190613Actual
1833898.632023-08-2290311Actual
25181297.002024-03-219067Actual
38578207.002025-03-229026Actual
37428126.002025-02-199026Actual
2455527.362024-02-1990212Actual
19637273.002023-10-229063Actual
11119191.992023-01-209028Actual
130952.002022-05-229073Actual
18821330.002023-09-219065Actual
36716145.442025-01-2090311Actual
3005268.002022-06-229066Actual
26337296.542024-04-209028Actual
1934351.822023-09-2190311Actual
20398129.482023-10-2290411Actual
9953487.452022-12-209018Actual
37508242.002025-02-199056Actual
12118170.002023-02-199067Actual
19988218.002023-10-229046Actual
8149233.002022-11-229064Actual
30603207.002024-08-219026Actual
31488153.002024-09-209073Actual
15184211.692023-05-229068Actual
2028193.002022-05-229067Actual
36332297.002025-01-209046Actual
36066649.002025-01-209014Actual
30657232.002024-08-219046Actual
34706227.572024-11-2190213Actual
15661288.002023-06-229064Actual
1417208.002022-05-229064Actual
11319230.002023-02-199063Actual
7715290.482022-10-229018Actual
36743143.312025-01-2090411Actual
38337109.002025-03-229073Actual
33529181.962024-10-2190113Actual
34830382.002024-12-209063Actual
12245125.332023-02-199028Actual
16899320.002023-07-229036Actual
2538732.672024-03-2190211Actual
13607118.002023-04-219073Actual
27462432.912024-05-219028Actual
30270745.002024-08-219013Actual
1444059.272023-04-2190212Actual
21344160.342023-11-2290111Actual
32933167.002024-10-219056Actual
35947504.002025-01-209013Actual
6269235.002022-09-219046Actual
20316226.302023-10-2290111Actual
3273154.112022-06-229028Actual
35043270.002024-12-209065Actual
32166153.952024-09-2090311Actual
38458358.002025-03-229015Actual
33177328.362024-10-219068Actual
6375154.002022-09-219066Actual
6173104.002022-09-219026Actual
20787288.002023-11-229064Actual
15324130.552023-05-2290411Actual
13931154.002023-04-219056Actual
39162169.912025-03-2290112Actual
30425409.002024-08-219064Actual
1191890.002023-02-199056Actual
26122278.002024-04-209056Actual
25797115.002024-04-209073Actual
26841600.002024-05-219013Actual
37810219.912025-02-1990111Actual
372220.002022-04-219015Actual
10001269.272022-12-209028Actual
30305420.002024-08-219063Actual
34915604.002024-12-209014Actual
38188360.912025-02-1990613Actual
16044297.002023-06-229067Actual
35653183.742024-12-2090611Actual
14146176.842023-04-219028Actual
27251167.002024-05-219056Actual
33471212.472024-10-2190612Actual
21018247.002023-11-229046Actual
18934336.002023-09-219036Actual
2295376.002022-06-229013Actual
56193.002022-04-219026Actual
29392315.002024-07-219065Actual
26042121.002024-04-209026Actual
19018299.002023-09-219066Actual
3677075.232025-01-2090511Actual
2145328.422023-11-2290511Actual
28377306.002024-06-219046Actual
29802346.542024-07-219068Actual
38280358.002025-03-229063Actual
10932246.002023-01-209017Actual
37215637.002025-02-199014Actual
3458752.892024-11-2190212Actual
36158459.002025-01-209015Actual
35981409.002025-01-209063Actual
2237589.062023-12-2090211Actual
14681218.002023-05-229064Actual
20104336.002023-10-229017Actual
10853239.002023-01-209066Actual
22553226.302023-12-2090612Actual
16844349.002023-07-229016Actual
36100362.002025-01-209064Actual
32853111.002024-10-219026Actual
2370654.002024-02-199073Actual
9735170.002022-12-209066Actual
12306166.242023-02-199068Actual
35419273.812024-12-209028Actual
28788160.342024-06-2190411Actual
16130198.052023-06-229028Actual
25920462.002024-04-209015Actual
27284320.002024-05-219066Actual
26309725.342024-04-209018Actual
5145123.002022-08-229046Actual
28648267.752024-06-219068Actual
4068112.002022-07-229056Actual
28296459.002024-06-219016Actual
36038120.002025-01-209073Actual
5657280.002022-09-219013Actual
37865197.572025-02-1990311Actual
2294267.002024-01-209026Actual
5192133.002022-08-229056Actual
1173386.002022-05-229013Actual
4347276.842022-07-229018Actual
27086270.002024-05-219065Actual
33351181.612024-10-2190611Actual
1637218.002022-05-229016Actual
12447197.002023-03-229063Actual
17336148.632023-07-2290411Actual
33115528.362024-10-219018Actual
21938226.002023-12-209016Actual
30866811.702024-08-219018Actual
3925132.002022-07-229026Actual
26015339.002024-04-209016Actual
1968240.002022-05-229017Actual
43309.002022-04-219013Actual
182888.002022-05-229056Actual
103276.002022-04-219063Actual
2988869.912024-07-2190211Actual
21166230.002023-11-229067Actual
10327270.002023-01-209014Actual
8887176.842022-11-229028Actual
33977141.002024-11-219026Actual
20459123.102023-10-2290611Actual
38658261.002025-03-229056Actual
11586273.002023-02-199015Actual
34679203.012024-11-2190113Actual
20667294.002023-11-229063Actual
22610463.002024-01-209013Actual
6046214.002022-09-219065Actual
21754382.002023-12-209014Actual
23055305.002024-01-209066Actual
2755224.002022-06-229016Actual
2946117.002022-06-229056Actual
30034155.022024-07-2190112Actual
28614290.482024-06-219028Actual
33950450.002024-11-219016Actual
23827324.002024-02-199015Actual
18786216.002023-09-219015Actual
31609391.002024-09-209015Actual
13186223.002023-03-229017Actual
1781193.002022-05-229046Actual
39282159.152025-03-2290113Actual
35830106.522024-12-2090113Actual
3599320.002022-07-229014Actual
1385188.002023-04-219026Actual
26876504.002024-05-219063Actual
26961464.002024-05-219014Actual
34005479.002024-11-219036Actual
28238366.002024-06-219065Actual
24027205.002024-02-199056Actual
12952246.002023-03-229036Actual
16102458.672023-06-229018Actual
5517202.602022-08-229028Actual
32311163.532024-09-2090112Actual
37892205.022025-02-1990411Actual
19907302.002023-10-229016Actual
22996185.002024-01-209046Actual
2541480.552024-03-2190311Actual
1541698.632023-05-2290112Actual
34181277.002024-11-219067Actual
16481118.852023-06-2290612Actual
35182270.002024-12-209046Actual
7029214.002022-10-229064Actual
15358201.832023-05-2290611Actual
32193186.932024-09-2090411Actual
38632259.002025-03-229046Actual
11727249.002023-02-199016Actual
22429144.382023-12-2090411Actual
34738174.942024-11-2190613Actual
1033170.782022-04-219028Actual
1559873.002023-06-229073Actual
19849235.002023-10-229065Actual
26512151.832024-04-2090411Actual
19110351.002023-09-219067Actual
25301248.062024-03-219068Actual
23920356.002024-02-199016Actual
29768264.722024-07-219028Actual
2355189.002022-06-229063Actual
2037152.892023-10-2290311Actual
17513212.472023-07-2290612Actual
25860370.002024-04-209064Actual
30716293.002024-08-219066Actual
27582103.952024-05-2190211Actual
18517211.402023-08-2290612Actual
19756232.002023-10-229064Actual
21880211.002023-12-209065Actual
21224520.792023-11-229018Actual
25239475.332024-03-219018Actual
1939776.292023-09-2190511Actual
10794144.002023-01-209056Actual
22765234.002024-01-209064Actual
19694124.002023-10-229073Actual
1931637.992023-09-2190211Actual
21286219.272023-11-229068Actual
6125216.002022-09-219016Actual
19075349.002023-09-219017Actual
24059199.002024-02-199066Actual
30362168.002024-08-219073Actual
3974285.002022-07-229036Actual
7636254.002022-10-229067Actual
26573170.982024-04-2090611Actual
4395234.422022-07-229028Actual
15812315.002023-06-229016Actual
17982111.002023-08-229056Actual
16573270.002023-07-229063Actual
26249313.002024-04-209067Actual
38493432.002025-03-229065Actual
29179365.002024-07-219063Actual
18694449.002023-09-219014Actual
13248237.002023-03-229067Actual
3688831.612025-01-2090212Actual
7824141.992022-10-229068Actual
5797108.002022-09-219073Actual
26995306.002024-05-219064Actual
10524184.002023-01-209065Actual
24409142.252024-02-1990411Actual
2539196.002022-06-229064Actual
18426125.232023-08-2290611Actual
5001239.002022-08-229016Actual
13879249.002023-04-219036Actual
34950374.002024-12-209064Actual
9408252.002022-12-209065Actual
23769348.002024-02-199064Actual
26096313.002024-04-209046Actual
39043220.982025-03-2290411Actual
17782221.002023-08-229015Actual
38961259.272025-03-2290111Actual
15719251.002023-06-229015Actual
31102206.082024-08-2190611Actual
3146172.002022-06-229067Actual
25004389.002024-03-219036Actual
2343436.932024-01-2090511Actual
9350204.002022-12-209015Actual
17570532.002023-08-229013Actual
2672495.992024-04-2090113Actual
12056247.002023-02-199017Actual
38841620.792025-03-229018Actual
29740638.972024-07-219018Actual
36541745.032025-01-209018Actual
37952201.832025-02-1990611Actual
7497169.002022-10-229066Actual
18014246.002023-08-229066Actual
27171153.002024-05-219026Actual
37690579.882025-02-199018Actual
25089291.002024-03-219066Actual
7247272.002022-10-229016Actual
31899474.002024-09-209017Actual
34795646.002024-12-209013Actual
16925228.002023-07-229046Actual
4922218.002022-08-229065Actual
27901306.522024-05-2190213Actual
15506547.002023-06-229013Actual
967884.002022-12-209056Actual
6643176.842022-09-219028Actual
11445346.002023-02-199014Actual
1461958.002023-05-229073Actual
16365107.142023-06-2290611Actual
9271261.002022-12-209064Actual
23557151.832024-01-2090612Actual
8417109.002022-11-229026Actual
8228240.002022-11-229015Actual
33680336.002024-11-219063Actual
39224283.742025-03-2290612Actual
5984278.002022-09-219015Actual
8369318.002022-11-229016Actual
22019230.002023-12-209046Actual
23975376.002024-02-199036Actual
23233204.122024-01-209028Actual
36860124.172025-01-2090112Actual
19934109.002023-10-229026Actual
27225369.002024-05-219046Actual
2676268.002022-06-229065Actual
1736335.872023-07-2290511Actual
13046157.002023-03-229056Actual
38072307.152025-02-1990612Actual
30773472.002024-08-219017Actual
26214405.002024-04-209017Actual
38903292.002025-03-229068Actual
15064294.002023-05-229067Actual
11071376.852023-01-209018Actual
17690339.002023-08-229014Actual

Generated 2025-05-22 02:19:34.163 UTC