[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 565   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17982111.002023-08-199056Actual
24856243.002024-03-189015Actual
10327270.002023-01-179014Actual
21846336.002023-12-179015Actual
1968240.002022-05-199017Actual
36603276.842025-01-179068Actual
1939776.292023-09-1890511Actual
24528102.892024-02-1690112Actual
32520585.002024-10-189013Actual
29802346.542024-07-189068Actual
38841620.792025-03-199018Actual
16130198.052023-06-199028Actual
21788196.002023-12-179064Actual
21224520.792023-11-199018Actual
1432291.192023-04-1890411Actual
804181.002022-11-199073Actual
967884.002022-12-179056Actual
28969194.382024-06-1890612Actual
3783851.822025-02-1690211Actual
7168203.002022-10-199065Actual
5905172.002022-09-189064Actual
3118856.082024-08-1890212Actual
35653183.742024-12-1790611Actual
32966448.002024-10-189066Actual
10141313.002023-01-179013Actual
2618266.002022-06-199015Actual
15919174.002023-06-199056Actual
14240168.852023-04-1890111Actual
2481386.002022-06-199014Actual
1092160.182022-04-189068Actual
32907336.002024-10-189046Actual
33800306.002024-11-189064Actual
38130145.112025-02-1690113Actual
37095792.002025-02-169013Actual
26070586.002024-04-179036Actual
28493606.002024-06-189017Actual
20047244.002023-10-199066Actual
34413164.592024-11-1890311Actual
17817288.002023-08-199065Actual
28351571.002024-06-189036Actual
3740220.002022-07-199015Actual
9735170.002022-12-179066Actual
18906118.002023-09-189026Actual
35208172.002024-12-179056Actual
15661288.002023-06-199064Actual
14413108.212023-04-1890112Actual
31339204.762024-08-1890613Actual
34031321.002024-11-189046Actual
36448550.002025-01-179017Actual
33858348.002024-11-189015Actual
13964272.002023-04-189066Actual
6969270.002022-10-199014Actual
8089327.002022-11-199014Actual
36716145.442025-01-1790311Actual
37006246.872025-01-1790213Actual
39282159.152025-03-1990113Actual
182888.002022-05-199056Actual
27053403.002024-05-189015Actual
7636254.002022-10-199067Actual
2435567.782024-02-1690211Actual
28788160.342024-06-1890411Actual
513273.002022-04-189016Actual
12525124.002023-03-199073Actual
20992352.002023-11-199036Actual
1461958.002023-05-199073Actual
4021210.002022-07-199046Actual
31041197.572024-08-1890311Actual
33263112.462024-10-1890211Actual
5469466.242022-08-199018Actual
34239614.732024-11-189018Actual
9025330.002022-12-179013Actual
37038203.012025-01-1790613Actual
36038120.002025-01-179073Actual
21044181.002023-11-199056Actual
1033170.782022-04-189028Actual
36391359.002025-01-179066Actual
610259.002022-04-189036Actual
5390178.002022-08-199067Actual
33529181.962024-10-1890113Actual
26458147.572024-04-1790211Actual
26876504.002024-05-189063Actual
35241338.002024-12-179066Actual
17875359.002023-08-199016Actual
21938226.002023-12-179016Actual
14118451.092023-04-189018Actual
2054455.022023-10-1990212Actual
4268220.002022-07-199067Actual
33471212.472024-10-1890612Actual
231270.002022-04-189014Actual
7295129.002022-10-199026Actual
37187159.002025-02-169073Actual
2541480.552024-03-1890311Actual
21399149.702023-11-1990311Actual
22970306.002024-01-179036Actual
28203382.002024-06-189015Actual
19018299.002023-09-189066Actual
2252059.272023-12-1790112Actual
31516547.002024-09-179014Actual
1290383.002023-03-199026Actual
28296459.002024-06-189016Actual
34267367.752024-11-189028Actual
14887343.002023-05-199036Actual
11727249.002023-02-169016Actual
34738174.942024-11-1890613Actual
1139754.002023-02-169073Actual
23407139.062024-01-1790411Actual
30213201.262024-07-1890613Actual
27251167.002024-05-189056Actual
6222276.002022-09-189036Actual
2294267.002024-01-179026Actual
27434534.422024-05-189018Actual
1948852.892023-09-1890112Actual
22045136.002023-12-179056Actual
36306484.002025-01-179036Actual
27582103.952024-05-1890211Actual
36100362.002025-01-179064Actual
34146499.002024-11-189017Actual
38989119.912025-03-1990211Actual
34089306.002024-11-189066Actual
32430301.262024-09-1790213Actual
30270745.002024-08-189013Actual
27171153.002024-05-189026Actual
27225369.002024-05-189046Actual
23920356.002024-02-169016Actual
14146176.842023-04-189028Actual
37632406.002025-02-169067Actual
432174.002022-04-189065Actual
2072467.002023-11-199073Actual
26961464.002024-05-189014Actual
15812315.002023-06-199016Actual
37690579.882025-02-169018Actual
13905211.002023-04-189046Actual
16693243.002023-07-199064Actual
22019230.002023-12-179046Actual
16751320.002023-07-199015Actual
38632259.002025-03-199046Actual
2216216.242022-05-199068Actual
7497169.002022-10-199066Actual
25181297.002024-03-189067Actual
30928422.302024-08-189068Actual
21252264.722023-11-199028Actual
34706227.572024-11-1890213Actual
5845363.002022-09-189014Actual
1357270.002022-05-199014Actual
18517211.402023-08-1990612Actual
19849235.002023-10-199065Actual
26337296.542024-04-179028Actual
20014141.002023-10-199056Actual
14023243.002023-04-189017Actual
13635315.002023-04-189014Actual
33950450.002024-11-189016Actual
3225404.122022-06-199018Actual
38337109.002025-03-199073Actual
2042577.362023-10-1990511Actual
2034462.462023-10-1990211Actual
35981409.002025-01-179063Actual
32881427.002024-10-189036Actual
34795646.002024-12-179013Actual
2438291.192024-02-1690311Actual
20667294.002023-11-199063Actual
5657280.002022-09-189013Actual
6704198.052022-09-189068Actual
36358235.002025-01-179056Actual
16984315.002023-07-199066Actual
3343731.612024-10-1890212Actual
35419273.812024-12-179028Actual
14832291.002023-05-199016Actual
25703480.002024-04-179013Actual
37810219.912025-02-1690111Actual
22347216.722023-12-1790111Actual
38280358.002025-03-199063Actual
763218.002022-04-189066Actual
35857222.312024-12-1790213Actual
26784211.782024-04-1790613Actual
5797108.002022-09-189073Actual
13824348.002023-04-189016Actual
20632499.002023-11-199013Actual
21286219.272023-11-199068Actual
39043220.982025-03-1990411Actual
33892397.002024-11-189065Actual
23205360.182024-01-179018Actual
33588310.032024-10-1890613Actual
6454360.002022-09-189017Actual
2355189.002022-06-199063Actual
27199526.002024-05-189036Actual
13248237.002023-03-199067Actual
4719295.002022-08-199014Actual
7763155.632022-10-199028Actual
13764194.002023-04-189065Actual
35391614.732024-12-179018Actual
2555992.252024-03-1890112Actual
39104252.892025-03-1990611Actual
35156445.002024-12-179036Actual
27376335.002024-05-189067Actual
30576436.002024-08-189016Actual
3925132.002022-07-199026Actual
20787288.002023-11-199064Actual
20879321.002023-11-199065Actual
35511230.552024-12-1790111Actual
2295376.002022-06-199013Actual
16844349.002023-07-199016Actual
11824270.002023-02-169036Actual
33177328.362024-10-189068Actual
10001269.272022-12-179028Actual
1866661.002023-09-189073Actual
22610463.002024-01-179013Actual
3661203.002022-07-199064Actual
33235307.152024-10-1890111Actual
10747241.002023-01-179046Actual
31757489.002024-09-179036Actual
25797115.002024-04-179073Actual
2497663.002024-03-189026Actual
36802159.272025-01-1790611Actual
19196240.482023-09-189028Actual
27609220.982024-05-1890311Actual
37541405.002025-02-169066Actual
23022216.002024-01-179056Actual
1781193.002022-05-199046Actual
27874101.252024-05-1890113Actual
26933171.002024-05-189073Actual
1730990.122023-07-1990311Actual
27496275.332024-05-189068Actual
1637218.002022-05-199016Actual
20139199.002023-10-199067Actual
33143258.662024-10-189028Actual
6046214.002022-09-189065Actual
2145328.422023-11-1990511Actual
8946137.452022-11-199068Actual
25146414.002024-03-189017Actual
37752393.512025-02-169068Actual
24764436.002024-03-189014Actual
21166230.002023-11-199067Actual
35711182.682024-12-1790112Actual
26155382.002024-04-179066Actual
18106194.002023-08-199067Actual
12855211.002023-03-199016Actual
2443631.612024-02-1690511Actual
9631156.002022-12-179046Actual
14972249.002023-05-199066Actual
1831135.872023-08-1990211Actual
1417208.002022-05-199064Actual
32311163.532024-09-1790112Actual
33115528.362024-10-189018Actual
130952.002022-05-199073Actual
1627793.312023-06-1990311Actual
24269316.242024-02-169068Actual
19988218.002023-10-199046Actual
27554305.022024-05-1890111Actual
22915275.002024-01-179016Actual
36158459.002025-01-179015Actual
26015339.002024-04-179016Actual
17690339.002023-08-199014Actual
1444059.272023-04-1890212Actual
37130526.002025-02-169063Actual
15541243.002023-06-199063Actual
28586737.462024-06-189018Actual
17134396.542023-07-199018Actual
38010110.342025-02-1690112Actual
1529783.742023-05-1990311Actual
39342285.472025-03-1990613Actual
26485166.722024-04-1790311Actual
13729363.002023-04-189015Actual
34057199.002024-11-189056Actual
9085220.002022-12-179063Actual
24236219.272024-02-169028Actual
3791927.362025-02-1690511Actual
7344270.002022-10-199036Actual
28145302.002024-06-189064Actual
35566144.382024-12-1790311Actual
2755224.002022-06-199016Actual
20197419.272023-10-199018Actual
29392315.002024-07-189065Actual
32166153.952024-09-1790311Actual
2544185.872024-03-1890411Actual
36332297.002025-01-179046Actual
36860124.172025-01-1790112Actual
9211330.002022-12-179014Actual
38245653.002025-03-199013Actual
19546131.612023-09-1890612Actual
30683193.002024-08-189056Actual
2988869.912024-07-1890211Actual
4593186.002022-08-199063Actual
35182270.002024-12-179046Actual
22553226.302023-12-1790612Actual
2873481.612024-06-1890211Actual
1687184.002023-07-199026Actual
30716293.002024-08-189066Actual
30425409.002024-08-189064Actual
23467166.722024-01-1790611Actual
7247272.002022-10-199016Actual
29915183.742024-07-1890311Actual
17336148.632023-07-1990411Actual
27991699.002024-06-189013Actual
20104336.002023-10-199017Actual
21487135.872023-11-1990611Actual
37865197.572025-02-1690311Actual
243392.002022-06-199073Actual
20225219.272023-10-199028Actual
19907302.002023-10-199016Actual
19637273.002023-10-199063Actual
33556190.732024-10-1890213Actual
10466235.002023-01-179015Actual
32933167.002024-10-189056Actual
26309725.342024-04-179018Actual
3473196.002022-07-199063Actual
25738362.002024-04-179063Actual
6173104.002022-09-189026Actual
3006233.742024-07-1890212Actual
2881537.992024-06-1890511Actual
17041295.002023-07-199017Actual
17397212.472023-07-1990611Actual
3446756.082024-11-1890511Actual
103276.002022-04-189063Actual
4860285.002022-08-199015Actual
37308432.002025-02-169015Actual
38748532.002025-03-199017Actual
28436389.002024-06-189066Actual
11319230.002023-02-169063Actual
16222206.082023-06-1990111Actual
7576360.002022-10-199017Actual
30657232.002024-08-189046Actual
2538732.672024-03-1890211Actual

Generated 2025-05-19 00:51:20.278 UTC