[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 562   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5469466.242022-08-249018Actual
22553226.302023-12-2290612Actual
35453323.812024-12-229068Actual
22857216.002024-01-229065Actual
1027995.002023-01-229073Actual
33680336.002024-11-239063Actual
36689107.142025-01-2290211Actual
3791927.362025-02-2190511Actual
27582103.952024-05-2390211Actual
18192176.842023-08-249028Actual
20014141.002023-10-249056Actual
32966448.002024-10-239066Actual
18609261.002023-09-239063Actual
16538477.002023-07-249013Actual
18934336.002023-09-239036Actual
12306166.242023-02-219068Actual
2034462.462023-10-2490211Actual
6454360.002022-09-239017Actual
33317117.782024-10-2390411Actual
17956172.002023-08-249046Actual
22610463.002024-01-229013Actual
25239475.332024-03-239018Actual
30986235.872024-08-2390111Actual
31991617.762024-09-229018Actual
6595331.392022-09-239018Actual
32907336.002024-10-239046Actual
1444059.272023-04-2390212Actual
1931637.992023-09-2390211Actual
22702112.002024-01-229073Actual
17134396.542023-07-249018Actual
36569287.452025-01-229028Actual
21166230.002023-11-249067Actual
9584270.002022-12-229036Actual
32311163.532024-09-2290112Actual
231270.002022-04-239014Actual
23467166.722024-01-2290611Actual
27171153.002024-05-239026Actual
36066649.002025-01-229014Actual
5578185.932022-08-249068Actual
18786216.002023-09-239015Actual
26042121.002024-04-229026Actual
13436257.152023-03-249068Actual
8149233.002022-11-249064Actual
32853111.002024-10-239026Actual
2294267.002024-01-229026Actual
36716145.442025-01-2290311Actual
22402115.652023-12-2290311Actual
26751311.782024-04-2290213Actual
1627793.312023-06-2490311Actual
1625026.292023-06-2490211Actual
32640672.002024-10-239014Actual
6643176.842022-09-239028Actual
26995306.002024-05-239064Actual
37215637.002025-02-219014Actual
14240168.852023-04-2390111Actual
15719251.002023-06-249015Actual
11445346.002023-02-219014Actual
30683193.002024-08-239056Actual
4021210.002022-07-249046Actual
10201239.002023-01-229063Actual
25056103.002024-03-239056Actual
19849235.002023-10-249065Actual
35128153.002024-12-229026Actual
11180198.052023-01-229068Actual
36332297.002025-01-229046Actual
22347216.722023-12-2290111Actual
10853239.002023-01-229066Actual
17902101.002023-08-249026Actual
26512151.832024-04-2290411Actual
39224283.742025-03-2490612Actual
23862286.002024-02-219065Actual
31307197.752024-08-2390213Actual
19018299.002023-09-239066Actual
31516547.002024-09-229014Actual
5797108.002022-09-239073Actual
1748265.652023-07-2490212Actual
4533280.002022-08-249013Actual
1541698.632023-05-2490112Actual
1687184.002023-07-249026Actual
2435567.782024-02-2190211Actual
5145123.002022-08-249046Actual
28528320.002024-06-239067Actual
30425409.002024-08-239064Actual
33588310.032024-10-2390613Actual
10603240.002023-01-229016Actual
34679203.012024-11-2390113Actual
34239614.732024-11-239018Actual
16984315.002023-07-249066Actual
11259421.002023-02-219013Actual
37952201.832025-02-2190611Actual
30518353.002024-08-239065Actual
22765234.002024-01-229064Actual
5517202.602022-08-249028Actual
130952.002022-05-249073Actual
20992352.002023-11-249036Actual
12635235.002023-03-249064Actual
37718407.152025-02-219028Actual
9735170.002022-12-229066Actual
29450374.002024-07-239016Actual
23827324.002024-02-219015Actual
35241338.002024-12-229066Actual
31809194.002024-09-229056Actual
14913203.002023-05-249046Actual
22996185.002024-01-229046Actual
9814288.002022-12-229017Actual
1637218.002022-05-249016Actual
18574571.002023-09-239013Actual
29942176.292024-07-2390411Actual
743875.002022-10-249056Actual
24949224.002024-03-239016Actual
32019340.482024-09-229028Actual
13548326.002023-04-239063Actual
103276.002022-04-239063Actual
15064294.002023-05-249067Actual
3877253.002022-07-249016Actual
24001240.002024-02-219046Actual
2295376.002022-06-249013Actual
13248237.002023-03-249067Actual
34795646.002024-12-229013Actual
38841620.792025-03-249018Actual
9953487.452022-12-229018Actual
19722364.002023-10-249014Actual
3798278.002022-07-249065Actual
35539135.872024-12-2290211Actual
28403232.002024-06-239056Actual
3332210.182022-06-249068Actual
9211330.002022-12-229014Actual
2473654.002024-03-239073Actual
10524184.002023-01-229065Actual
3343731.612024-10-2390212Actual
8698232.002022-11-249017Actual
17875359.002023-08-249016Actual
2237589.062023-12-2290211Actual
33977141.002024-11-239026Actual
22289216.242023-12-229068Actual
32345230.552024-09-2290612Actual
18484150.762023-08-2490112Actual
21788196.002023-12-229064Actual
38130145.112025-02-2190113Actual
29179365.002024-07-239063Actual
1139754.002023-02-219073Actual
1092160.182022-04-239068Actual
1766252.002023-08-249073Actual
16164316.242023-06-249068Actual
36306484.002025-01-229036Actual
432174.002022-04-239065Actual
2054455.022023-10-2490212Actual
28203382.002024-06-239015Actual
14859111.002023-05-249026Actual
15754286.002023-06-249065Actual
26841600.002024-05-239013Actual
5845363.002022-09-239014Actual
2778335.872024-05-2390212Actual
37541405.002025-02-219066Actual
916364.002022-12-229073Actual
12714283.002023-03-249015Actual
26249313.002024-04-229067Actual
36038120.002025-01-229073Actual
10327270.002023-01-229014Actual
6222276.002022-09-239036Actual
243392.002022-06-249073Actual
20139199.002023-10-249067Actual
631696.002022-09-239056Actual
31339204.762024-08-2390613Actual
38157176.692025-02-2190213Actual
20459123.102023-10-2490611Actual
37752393.512025-02-219068Actual
6173104.002022-09-239026Actual
26309725.342024-04-229018Actual
16844349.002023-07-249016Actual
14972249.002023-05-249066Actual
36979217.052025-01-2290113Actual
37865197.572025-02-2190311Actual
35419273.812024-12-229028Actual
17817288.002023-08-249065Actual
38337109.002025-03-249073Actual
1065195.002023-01-229026Actual
20104336.002023-10-249017Actual
26876504.002024-05-239063Actual
26933171.002024-05-239073Actual
30305420.002024-08-239063Actual
26070586.002024-04-229036Actual
7715290.482022-10-249018Actual
7763155.632022-10-249028Actual
29647494.002024-07-239017Actual
33115528.362024-10-239018Actual
20575192.252023-10-2490612Actual
1948852.892023-09-2390112Actual
7168203.002022-10-249065Actual
35890213.542024-12-2290613Actual
27284320.002024-05-239066Actual
6375154.002022-09-239066Actual
32520585.002024-10-239013Actual
28323115.002024-06-239026Actual
32733428.002024-10-239015Actual
2988869.912024-07-2390211Actual
3006233.742024-07-2390212Actual
7963232.002022-11-249063Actual
3005268.002022-06-249066Actual
7247272.002022-10-249016Actual
28238366.002024-06-239065Actual
2172655.002023-12-229073Actual
24528102.892024-02-2190112Actual
22645252.002024-01-229063Actual
4347276.842022-07-249018Actual
1357270.002022-05-249014Actual
22228376.852023-12-229018Actual
2539196.002022-06-249064Actual
23557151.832024-01-2290612Actual
17162160.182023-07-249028Actual
27251167.002024-05-239056Actual
21044181.002023-11-249056Actual
5719218.002022-09-239063Actual
34830382.002024-12-229063Actual
29740638.972024-07-239018Actual
33858348.002024-11-239015Actual
20845309.002023-11-249015Actual
34559138.002024-11-2390112Actual
12952246.002023-03-249036Actual
37632406.002025-02-219067Actual
24587142.252024-02-2190612Actual
22135277.002023-12-229017Actual
1745564.592023-07-2490112Actual
1432291.192023-04-2390411Actual
25738362.002024-04-229063Actual
2852300.002022-06-249036Actual
35830106.522024-12-2290113Actual
24327155.022024-02-2190111Actual
38961259.272025-03-2490111Actual
35156445.002024-12-229036Actual
35333382.002024-12-229067Actual
19110351.002023-09-239067Actual
25030214.002024-03-239046Actual
22078278.002023-12-229066Actual
14471163.532023-04-2390612Actual
36251526.002025-01-229016Actual
15541243.002023-06-249063Actual
5984278.002022-09-239015Actual
16899320.002023-07-249036Actual
7391178.002022-10-249046Actual
1290383.002023-03-249026Actual
1736335.872023-07-2490511Actual
2438291.192024-02-2190311Actual
18879216.002023-09-239016Actual
23325164.592024-01-2290111Actual
33950450.002024-11-239016Actual
20398129.482023-10-2490411Actual
22823290.002024-01-229015Actual
27755174.172024-05-2390112Actual
3118856.082024-08-2390212Actual
34887158.002024-12-229073Actual
14832291.002023-05-249016Actual
32430301.262024-09-2290213Actual
26485166.722024-04-2290311Actual
19430170.982023-09-2390611Actual
1231276.002022-05-249063Actual
38869223.812025-03-249028Actual
28614290.482024-06-239028Actual
23649226.002024-02-219063Actual
25004389.002024-03-239036Actual
3925132.002022-07-249026Actual
32826495.002024-10-239016Actual
21635403.002023-12-229013Actual
24470226.302024-02-2190611Actual
26632174.172024-04-2290112Actual
1934351.822023-09-2390311Actual
26122278.002024-04-229056Actual
32612214.002024-10-239073Actual
26096313.002024-04-229046Actual
2037152.892023-10-2490311Actual
34031321.002024-11-239046Actual
30576436.002024-08-239016Actual
6516241.002022-09-239067Actual
30631400.002024-08-239036Actual
25301248.062024-03-239068Actual
34300288.972024-11-239068Actual
16573270.002023-07-249063Actual
30034155.022024-07-2390112Actual
37456384.002025-02-219036Actual
15184211.692023-05-249068Actual
33409135.872024-10-2390112Actual
25501179.492024-03-2390611Actual
21018247.002023-11-249046Actual
19934109.002023-10-249026Actual
23233204.122024-01-229028Actual
692185.002022-10-249073Actual
20667294.002023-11-249063Actual
8417109.002022-11-249026Actual
37401386.002025-02-219016Actual
34057199.002024-11-239056Actual
19230196.542023-09-239068Actual
28436389.002024-06-239066Actual
6704198.052022-09-239068Actual
9271261.002022-12-229064Actual
22730436.002024-01-229014Actual
37690579.882025-02-219018Actual
28145302.002024-06-239064Actual
27434534.422024-05-239018Actual
37308432.002025-02-219015Actual
804181.002022-11-249073Actual
1461958.002023-05-249073Actual
29590327.002024-07-239066Actual
967884.002022-12-229056Actual
19168595.032023-09-239018Actual
16222206.082023-06-2490111Actual
29054301.262024-06-2390213Actual
13824348.002023-04-239016Actual
29768264.722024-07-239028Actual
31551310.002024-09-229064Actual
1951566.722023-09-2390212Actual
37482360.002025-02-219046Actual
8290174.002022-11-249065Actual
27901306.522024-05-2390213Actual
30181246.872024-07-2390213Actual
19694124.002023-10-249073Actual
36921197.572025-01-2290612Actual
15919174.002023-06-249056Actual
21399149.702023-11-2490311Actual
3688831.612025-01-2290212Actual
27376335.002024-05-239067Actual
37892205.022025-02-2190411Actual
15358201.832023-05-2490611Actual
21938226.002023-12-229016Actual
37038203.012025-01-2290613Actual
2672495.992024-04-2290113Actual

Generated 2025-05-23 08:25:07.250 UTC