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

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32019340.482024-10-199028Actual
34915604.002025-01-189014Actual
3661203.002022-08-209064Actual
29392315.002024-08-199065Actual
2481386.002022-07-219014Actual
2852300.002022-07-219036Actual
16658513.002023-08-209014Actual
15812315.002023-07-219016Actual
25359226.302024-04-1990111Actual
6969270.002022-11-209014Actual
3332210.182022-07-219068Actual
20139199.002023-11-209067Actual
7824141.992022-11-209068Actual
33588310.032024-11-1990613Actual
844221.002022-05-209017Actual
3677075.232025-02-1890511Actual
30657232.002024-09-199046Actual
19110351.002023-10-209067Actual
26096313.002024-05-199046Actual
28238366.002024-07-209065Actual
1583960.002023-07-219026Actual
34887158.002025-01-189073Actual
4719295.002022-09-209014Actual
3798278.002022-08-209065Actual
29236163.002024-08-199073Actual
1357270.002022-06-209014Actual
29087197.752024-07-2090613Actual
36278126.002025-02-189026Actual
11259421.002023-03-209013Actual
23233204.122024-02-189028Actual
17982111.002023-09-209056Actual
16130198.052023-07-219028Actual
8513151.002022-12-219046Actual
16538477.002023-08-209013Actual
3599320.002022-08-209014Actual
12635235.002023-04-209064Actual
27199526.002024-06-199036Actual
19637273.002023-11-209063Actual
28145302.002024-07-209064Actual
33858348.002024-12-209015Actual
22078278.002024-01-189066Actual
27225369.002024-06-199046Actual
12999228.002023-04-209046Actual
14739336.002023-06-209015Actual
9211330.002023-01-189014Actual
16751320.002023-08-209015Actual
24949224.002024-04-199016Actual
36251526.002025-02-189016Actual
18906118.002023-10-209026Actual
33317117.782024-11-1990411Actual
31991617.762024-10-199018Actual
2034462.462023-11-2090211Actual
28614290.482024-07-209028Actual
6222276.002022-10-209036Actual
17605303.002023-09-209063Actual
27934317.052024-06-1990613Actual
30181246.872024-08-1990213Actual
4208194.002022-08-209017Actual
34830382.002025-01-189063Actual
20104336.002023-11-209017Actual
1417208.002022-06-209064Actual
15184211.692023-06-209068Actual
12855211.002023-04-209016Actual
39104252.892025-04-2090611Actual
36860124.172025-02-1890112Actual
14240168.852023-05-2090111Actual
10001269.272023-01-189028Actual
11180198.052023-02-189068Actual
16365107.142023-07-2190611Actual
28493606.002024-07-209017Actual
16164316.242023-07-219068Actual
15029392.002023-06-209017Actual
23920356.002024-03-199016Actual
14562306.002023-06-209063Actual
7763155.632022-11-209028Actual
1385188.002023-05-209026Actual
22228376.852024-01-189018Actual
11871171.002023-03-209046Actual
38458358.002025-04-209015Actual
18071356.002023-09-209017Actual
36193290.002025-02-189065Actual
3458752.892024-12-2090212Actual
29264491.002024-08-199014Actual
16899320.002023-08-209036Actual
18728278.002023-10-209064Actual
31102206.082024-09-1990611Actual
31842346.002024-10-199066Actual
24764436.002024-04-199014Actual
1231276.002022-06-209063Actual
38130145.112025-03-2090113Actual
20667294.002023-12-219063Actual
1685101.002022-06-209026Actual
24150237.002024-03-199067Actual
4671106.002022-09-209073Actual
28788160.342024-07-2090411Actual
22462230.552024-01-1890611Actual
13729363.002023-05-209015Actual
34559138.002024-12-2090112Actual
1027995.002023-02-189073Actual
1625026.292023-07-2190211Actual
33892397.002024-12-209065Actual
18517211.402023-09-2090612Actual
21286219.272023-12-219068Actual
1728267.782023-08-2090211Actual
1191890.002023-03-209056Actual
1833898.632023-09-2090311Actual
27874101.252024-06-1990113Actual
17902101.002023-09-209026Actual
18106194.002023-09-209067Actual
21344160.342023-12-2190111Actual
3146172.002022-07-219067Actual
25955399.002024-05-199065Actual
38072307.152025-03-2090612Actual
14859111.002023-06-209026Actual
26122278.002024-05-199056Actual
35182270.002025-01-189046Actual
20752504.002023-12-219014Actual
1065195.002023-02-189026Actual
9350204.002023-01-189015Actual
26042121.002024-05-199026Actual
1687184.002023-08-209026Actual
2653933.742024-05-1990511Actual
32139139.062024-10-1990211Actual
3101468.852024-09-1990211Actual
21669306.002024-01-189063Actual
18164369.272023-09-209018Actual
23649226.002024-03-199063Actual
38551344.002025-04-209016Actual
26214405.002024-05-199017Actual
17254190.122023-08-2090111Actual
27901306.522024-06-1990213Actual
3791927.362025-03-2090511Actual
35981409.002025-02-189063Actual
27697214.592024-06-1990611Actual
5330213.002022-09-209017Actual
25030214.002024-04-199046Actual
21993396.002024-01-189036Actual
36066649.002025-02-189014Actual
13824348.002023-05-209016Actual
8228240.002022-12-219015Actual
2755224.002022-07-219016Actual
21846336.002024-01-189015Actual
34146499.002024-12-209017Actual
28907157.152024-07-2090112Actual
32612214.002024-11-199073Actual
3225404.122022-07-219018Actual
2042577.362023-11-2090511Actual
13107201.002023-04-209066Actual
28323115.002024-07-209026Actual
6783409.002022-11-209013Actual
1092160.182022-05-209068Actual
7636254.002022-11-209067Actual
1734313.002022-06-209036Actual
30483369.002024-09-199015Actual
28083162.002024-07-209073Actual
33177328.362024-11-199068Actual
8698232.002022-12-219017Actual
7497169.002022-11-209066Actual
2873481.612024-07-2090211Actual
33800306.002024-12-209064Actual
904178.002022-05-209067Actual
4860285.002022-09-209015Actual
38841620.792025-04-209018Actual
16693243.002023-08-209064Actual
26155382.002024-05-199066Actual
14939178.002023-06-209056Actual
22170291.002024-01-189067Actual
24587142.252024-03-1990612Actual
29477132.002024-08-199026Actual
21166230.002023-12-219067Actual
32853111.002024-11-199026Actual
31609391.002024-10-199015Actual
36979217.052025-02-1890113Actual
2343436.932024-02-1890511Actual
29557184.002024-08-199056Actual
31339204.762024-09-1990613Actual
23205360.182024-02-189018Actual
20047244.002023-11-209066Actual
33645585.002024-12-209013Actual
31431361.002024-10-199063Actual
24644499.002024-04-199013Actual
2252059.272024-01-1890112Actual
35772307.152025-01-1890612Actual
33950450.002024-12-209016Actual
7963232.002022-12-219063Actual
26430345.452024-05-1990111Actual
17875359.002023-09-209016Actual
2455527.362024-03-1990212Actual
17956172.002023-09-209046Actual
19722364.002023-11-209014Actual
21224520.792023-12-219018Actual
23380115.652024-02-1890311Actual
29802346.542024-08-199068Actual
8839299.572022-12-219018Actual
26370279.872024-05-199068Actual
16951138.002023-08-209056Actual
2054455.022023-11-2090212Actual
13669309.002023-05-209064Actual
10992230.002023-02-189067Actual
13905211.002023-05-209046Actual
24679288.002024-04-199063Actual
26337296.542024-05-199028Actual
18014246.002023-09-209066Actual
10747241.002023-02-189046Actual
34501289.062024-12-2090611Actual
32403190.732024-10-1990113Actual
20992352.002023-12-219036Actual
1745564.592023-08-2090112Actual
9584270.002023-01-189036Actual
15150188.962023-06-209028Actual
38989119.912025-04-2090211Actual
9735170.002023-01-189066Actual
2294267.002024-02-189026Actual
20937248.002023-12-219016Actual
37308432.002025-03-209015Actual
21938226.002024-01-189016Actual
34795646.002025-01-189013Actual
18786216.002023-10-209015Actual
24059199.002024-03-199066Actual
4593186.002022-09-209063Actual
6516241.002022-10-209067Actual
16984315.002023-08-209066Actual
28706316.722024-07-2090111Actual
3919075.232025-04-2090212Actual
13327364.722023-04-209018Actual
38961259.272025-04-2090111Actual
13436257.152023-04-209068Actual
657165.002022-05-209046Actual
1527033.742023-06-2090211Actual
13931154.002023-05-209056Actual
6173104.002022-10-209026Actual
17930399.002023-09-209036Actual
24409142.252024-03-1990411Actual
7715290.482022-11-209018Actual
432174.002022-05-209065Actual
8619231.002022-12-219066Actual
37006246.872025-02-1890213Actual
19430170.982023-10-2090611Actual
2988869.912024-08-1990211Actual
26249313.002024-05-199067Actual
5390178.002022-09-209067Actual
30576436.002024-09-199016Actual
22702112.002024-02-189073Actual
26632174.172024-05-1990112Actual
35043270.002025-01-189065Actual
17041295.002023-08-209017Actual
15064294.002023-06-209067Actual
38280358.002025-04-209063Actual
8466276.002022-12-219036Actual
37095792.002025-03-209013Actual
16009327.002023-07-219017Actual
25501179.492024-04-1990611Actual
18694449.002023-10-209014Actual
2497663.002024-04-199026Actual
14180216.242023-05-209068Actual
1290383.002023-04-209026Actual
10603240.002023-02-189016Actual
19603432.002023-11-209013Actual
29179365.002024-08-199063Actual
18574571.002023-10-209013Actual
37401386.002025-03-209016Actual
29682356.002024-08-199067Actual
9631156.002023-01-189046Actual
23769348.002024-03-199064Actual
37541405.002025-03-209066Actual
12525124.002023-04-209073Actual
8417109.002022-12-219026Actual
32463176.692024-10-1990613Actual
15952244.002023-07-219066Actual
27144335.002024-06-199016Actual
23975376.002024-03-199036Actual
37130526.002025-03-209063Actual
14647432.002023-06-209014Actual
27376335.002024-06-199067Actual
4021210.002022-08-209046Actual
25860370.002024-05-199064Actual
29144720.002024-08-199013Actual
37690579.882025-03-209018Actual
6843278.002022-11-209063Actual
32907336.002024-11-199046Actual
1173386.002022-06-209013Actual
16630133.002023-08-209073Actual
3084333.002022-07-219017Actual
8887176.842022-12-219028Actual
15541243.002023-07-219063Actual
12118170.002023-03-209067Actual
6125216.002022-10-209016Actual
3222060.332024-10-1990511Actual
26573170.982024-05-1990611Actual
11071376.852023-02-189018Actual
29942176.292024-08-1990411Actual
37952201.832025-03-2090611Actual
22645252.002024-02-189063Actual
37810219.912025-03-2090111Actual
2107328.362022-06-209018Actual
37752393.512025-03-209068Actual
17570532.002023-09-209013Actual
13248237.002023-04-209067Actual
16304123.102023-07-2190411Actual
39282159.152025-04-2090113Actual
4268220.002022-08-209067Actual
10932246.002023-02-189017Actual
610259.002022-05-209036Actual
35419273.812025-01-189028Actual
36391359.002025-02-189066Actual
1541698.632023-06-2090112Actual
37865197.572025-03-2090311Actual
11824270.002023-03-209036Actual
2155202.602022-06-209028Actual
14832291.002023-06-209016Actual
12245125.332023-03-209028Actual
36603276.842025-02-189068Actual
19849235.002023-11-209065Actual
17134396.542023-08-209018Actual
24798199.002024-04-199064Actual
21252264.722023-12-219028Actual
10466235.002023-02-189015Actual
24001240.002024-03-199046Actual
7168203.002022-11-209065Actual
2618266.002022-07-219015Actual
2145328.422023-12-2190511Actual
27496275.332024-06-199068Actual
19814270.002023-11-209015Actual
39342285.472025-04-2090613Actual
26961464.002024-06-199014Actual

Generated 2025-06-19 12:32:39.454 UTC