[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 563   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25301248.062024-03-199068Actual
30928422.302024-08-199068Actual
17570532.002023-08-209013Actual
4533280.002022-08-209013Actual
33858348.002024-11-199015Actual
103276.002022-04-199063Actual
25920462.002024-04-189015Actual
19934109.002023-10-209026Actual
35890213.542024-12-1890613Actual
27874101.252024-05-1990113Actual
22078278.002023-12-189066Actual
15358201.832023-05-2090611Actual
10327270.002023-01-189014Actual
1065195.002023-01-189026Actual
10794144.002023-01-189056Actual
4860285.002022-08-209015Actual
30603207.002024-08-199026Actual
29740638.972024-07-199018Actual
17076213.002023-07-209067Actual
24409142.252024-02-1790411Actual
21880211.002023-12-189065Actual
32345230.552024-09-1890612Actual
2042577.362023-10-2090511Actual
22135277.002023-12-189017Actual
1728267.782023-07-2090211Actual
11119191.992023-01-189028Actual
17397212.472023-07-2090611Actual
29505528.002024-07-199036Actual
17817288.002023-08-209065Actual
30808360.002024-08-199067Actual
38632259.002025-03-209046Actual
19694124.002023-10-209073Actual
9535108.002022-12-189026Actual
2355189.002022-06-209063Actual
14413108.212023-04-1990112Actual
19546131.612023-09-1990612Actual
31783275.002024-09-189046Actual
22915275.002024-01-189016Actual
1781193.002022-05-209046Actual
22970306.002024-01-189036Actual
23467166.722024-01-1890611Actual
37456384.002025-02-179036Actual
32640672.002024-10-199014Actual
1357270.002022-05-209014Actual
15952244.002023-06-209066Actual
21938226.002023-12-189016Actual
3446756.082024-11-1990511Actual
9953487.452022-12-189018Actual
21846336.002023-12-189015Actual
23112294.002024-01-189017Actual
5390178.002022-08-209067Actual
28706316.722024-06-1990111Actual
56193.002022-04-199026Actual
8946137.452022-11-209068Actual
14146176.842023-04-199028Actual
967884.002022-12-189056Actual
25825535.002024-04-189014Actual
29027159.152024-06-1990113Actual
17041295.002023-07-209017Actual
15893197.002023-06-209046Actual
15150188.962023-05-209028Actual
37401386.002025-02-179016Actual
2672495.992024-04-1890113Actual
35101327.002024-12-189016Actual
28377306.002024-06-199046Actual
14118451.092023-04-199018Actual
25618117.782024-03-1990612Actual
2435567.782024-02-1790211Actual
35241338.002024-12-189066Actual
33471212.472024-10-1990612Actual
3458752.892024-11-1990212Actual
20014141.002023-10-209056Actual
15122501.092023-05-209018Actual
27636170.982024-05-1990411Actual
21545115.652023-11-2090112Actual
14295134.802023-04-1990311Actual
916364.002022-12-189073Actual
6269235.002022-09-199046Actual
10387174.002023-01-189064Actual
37130526.002025-02-179063Actual
35593138.002024-12-1890411Actual
6643176.842022-09-199028Actual
9584270.002022-12-189036Actual
11319230.002023-02-179063Actual
26666188.002024-04-1890612Actual
35653183.742024-12-1890611Actual
32139139.062024-09-1890211Actual
18283180.552023-08-2090111Actual
36483374.002025-01-189067Actual
21487135.872023-11-2090611Actual
36603276.842025-01-189068Actual
30683193.002024-08-199056Actual
17930399.002023-08-209036Actual
13327364.722023-03-209018Actual
1191890.002023-02-179056Actual
15064294.002023-05-209067Actual
11727249.002023-02-179016Actual
2778335.872024-05-1990212Actual
8149233.002022-11-209064Actual
12855211.002023-03-209016Actual
25239475.332024-03-199018Actual
1685101.002022-05-209026Actual
19075349.002023-09-199017Actual
2558675.232024-03-1990212Actual
8698232.002022-11-209017Actual
16844349.002023-07-209016Actual
12306166.242023-02-179068Actual
23557151.832024-01-1890612Actual
9631156.002022-12-189046Actual
32733428.002024-10-199015Actual
17513212.472023-07-2090612Actual
10062207.152022-12-189068Actual
17254190.122023-07-2090111Actual
1496324.002022-05-209015Actual
21044181.002023-11-209056Actual
26933171.002024-05-199073Actual
39043220.982025-03-2090411Actual
29392315.002024-07-199065Actual
4347276.842022-07-209018Actual
4454196.542022-07-209068Actual
11586273.002023-02-179015Actual
34950374.002024-12-189064Actual
13905211.002023-04-199046Actual
36306484.002025-01-189036Actual
2295376.002022-06-209013Actual
1889178.002022-05-209066Actual
21074307.002023-11-209066Actual
38748532.002025-03-209017Actual
6125216.002022-09-199016Actual
26015339.002024-04-189016Actual
32193186.932024-09-1890411Actual
5145123.002022-08-209046Actual
29144720.002024-07-199013Actual
37215637.002025-02-179014Actual
8887176.842022-11-209028Actual
28788160.342024-06-1990411Actual
20752504.002023-11-209014Actual
8089327.002022-11-209014Actual
33892397.002024-11-199065Actual
33645585.002024-11-199013Actual
15029392.002023-05-209017Actual
20992352.002023-11-209036Actual
3551107.002022-07-209073Actual
32166153.952024-09-1890311Actual
33290126.292024-10-1990311Actual
39342285.472025-03-2090613Actual
11180198.052023-01-189068Actual
13824348.002023-04-199016Actual
32463176.692024-09-1890613Actual
2155202.602022-05-209028Actual
31933421.002024-09-189067Actual
26995306.002024-05-199064Actual
38365592.002025-03-209014Actual
35711182.682024-12-1890112Actual
20879321.002023-11-209065Actual
16693243.002023-07-209064Actual
30894270.782024-08-199028Actual
4129285.002022-07-209066Actual
1968240.002022-05-209017Actual
4922218.002022-08-209065Actual
37632406.002025-02-179067Actual
19962346.002023-10-209036Actual
19988218.002023-10-209046Actual
2294267.002024-01-189026Actual
7576360.002022-10-209017Actual
18986133.002023-09-199056Actual
14859111.002023-05-209026Actual
8619231.002022-11-209066Actual
35128153.002024-12-189026Actual
34358377.362024-11-1990111Actual
36541745.032025-01-189018Actual
11445346.002023-02-179014Actual
3473196.002022-07-209063Actual
28586737.462024-06-199018Actual
9025330.002022-12-189013Actual
39224283.742025-03-2090612Actual
23525119.912024-01-1890112Actual
39282159.152025-03-2090113Actual
11824270.002023-02-179036Actual
20787288.002023-11-209064Actual
14355135.872023-04-1990611Actual
26632174.172024-04-1890112Actual
22289216.242023-12-189068Actual
3877253.002022-07-209016Actual
27582103.952024-05-1990211Actual
20225219.272023-10-209028Actual
5719218.002022-09-199063Actual
36158459.002025-01-189015Actual
1027995.002023-01-189073Actual
25267237.452024-03-199028Actual
2473654.002024-03-199073Actual
37006246.872025-01-1890213Actual
29860316.722024-07-1990111Actual
29976197.572024-07-1990611Actual
20047244.002023-10-209066Actual
31899474.002024-09-189017Actual
2037152.892023-10-2090311Actual
1637218.002022-05-209016Actual
22228376.852023-12-189018Actual
1426834.802023-04-1990211Actual
33950450.002024-11-199016Actual
7247272.002022-10-209016Actual
25359226.302024-03-1990111Actual
37308432.002025-02-179015Actual
39309313.542025-03-2090213Actual
24208405.632024-02-179018Actual
1833898.632023-08-2090311Actual
2544185.872024-03-1990411Actual
13186223.002023-03-209017Actual
14023243.002023-04-199017Actual
19110351.002023-09-199067Actual
19603432.002023-10-209013Actual
36332297.002025-01-189046Actual
37187159.002025-02-179073Actual
33143258.662024-10-199028Actual
1461958.002023-05-209073Actual
2538732.672024-03-1990211Actual
1730990.122023-07-2090311Actual
24327155.022024-02-1790111Actual
32520585.002024-10-199013Actual
15506547.002023-06-209013Actual
13635315.002023-04-199014Actual
37428126.002025-02-179026Actual
28849159.272024-06-1990611Actual
36569287.452025-01-189028Actual
2618266.002022-06-209015Actual
16102458.672023-06-209018Actual
5578185.932022-08-209068Actual
17605303.002023-08-209063Actual
37690579.882025-02-179018Actual
34239614.732024-11-199018Actual
2988869.912024-07-1990211Actual
25860370.002024-04-189064Actual
38493432.002025-03-209065Actual
7763155.632022-10-209028Actual
2394755.002024-02-179026Actual
1444059.272023-04-1990212Actual
31609391.002024-09-189015Actual
38337109.002025-03-209073Actual
28493606.002024-06-199017Actual
13375193.512023-03-209028Actual
12573290.002023-03-209014Actual
2946117.002022-06-209056Actual
36251526.002025-01-189016Actual
3791927.362025-02-1790511Actual
17196243.512023-07-209068Actual
15754286.002023-06-209065Actual
31339204.762024-08-1990613Actual
33529181.962024-10-1990113Actual
22857216.002024-01-189065Actual
12952246.002023-03-209036Actual
26961464.002024-05-199014Actual
19288206.082023-09-1990111Actual
24027205.002024-02-179056Actual
1627793.312023-06-2090311Actual
12385320.002023-03-209013Actual
34706227.572024-11-1990213Actual
21252264.722023-11-209028Actual
20459123.102023-10-2090611Actual
1092160.182022-04-199068Actual
743875.002022-10-209056Actual
8417109.002022-11-209026Actual
36038120.002025-01-189073Actual
2438291.192024-02-1790311Actual
32853111.002024-10-199026Actual
20139199.002023-10-209067Actual
2852300.002022-06-209036Actual
23353107.142024-01-1890211Actual
19637273.002023-10-209063Actual
27554305.022024-05-1990111Actual
692185.002022-10-209073Actual
13046157.002023-03-209056Actual
1645058.212023-06-2090212Actual
22402115.652023-12-1890311Actual
33737126.002024-11-199073Actual
22702112.002024-01-189073Actual
23975376.002024-02-179036Actual
18879216.002023-09-199016Actual
27991699.002024-06-199013Actual
2497663.002024-03-199026Actual
30716293.002024-08-199066Actual
31396712.002024-09-189013Actual
35857222.312024-12-1890213Actual
6046214.002022-09-199065Actual
38188360.912025-02-1790613Actual
24528102.892024-02-1790112Actual
16951138.002023-07-209056Actual
35419273.812024-12-189028Actual
30866811.702024-08-199018Actual
37752393.512025-02-179068Actual
6595331.392022-09-199018Actual
12714283.002023-03-209015Actual
18694449.002023-09-199014Actual
11775144.002023-02-179026Actual
3343731.612024-10-1990212Actual
26458147.572024-04-1890211Actual
26249313.002024-04-189067Actual
37952201.832025-02-1790611Actual
17724278.002023-08-209064Actual
34005479.002024-11-199036Actual
34440157.152024-11-1990411Actual
35208172.002024-12-189056Actual
17782221.002023-08-209015Actual
19430170.982023-09-1990611Actual
2216216.242022-05-209068Actual
13931154.002023-04-199056Actual
26337296.542024-04-189028Actual
35947504.002025-01-189013Actual
16423111.402023-06-2090112Actual
17982111.002023-08-209056Actual
16751320.002023-07-209015Actual
14887343.002023-05-209036Actual
9211330.002022-12-189014Actual
36278126.002025-01-189026Actual
6375154.002022-09-199066Actual
13879249.002023-04-199036Actual
2755224.002022-06-209016Actual
12245125.332023-02-179028Actual
10466235.002023-01-189015Actual
26042121.002024-04-189026Actual
7636254.002022-10-209067Actual
38903292.002025-03-209068Actual
1931637.992023-09-1990211Actual
27376335.002024-05-199067Actual

Generated 2025-05-19 03:10:48.014 UTC