[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 570   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4533280.002022-08-209013Actual
17930399.002023-08-209036Actual
13375193.512023-03-209028Actual
12855211.002023-03-209016Actual
38551344.002025-03-209016Actual
15150188.962023-05-209028Actual
35391614.732024-12-189018Actual
15064294.002023-05-209067Actual
13327364.722023-03-209018Actual
1745564.592023-07-2090112Actual
28706316.722024-06-1990111Actual
23055305.002024-01-189066Actual
1527033.742023-05-2090211Actual
16573270.002023-07-209063Actual
28083162.002024-06-199073Actual
15661288.002023-06-209064Actual
35128153.002024-12-189026Actual
1027995.002023-01-189073Actual
29942176.292024-07-1990411Actual
38188360.912025-02-1790613Actual
5657280.002022-09-199013Actual
30716293.002024-08-199066Actual
33177328.362024-10-199068Actual
14913203.002023-05-209046Actual
27171153.002024-05-199026Actual
2028193.002022-05-209067Actual
1831135.872023-08-2090211Actual
38072307.152025-02-1790612Actual
35008495.002024-12-189015Actual
1934351.822023-09-1990311Actual
10794144.002023-01-189056Actual
29647494.002024-07-199017Actual
31041197.572024-08-1990311Actual
30808360.002024-08-199067Actual
15719251.002023-06-209015Actual
30773472.002024-08-199017Actual
14859111.002023-05-209026Actual
20047244.002023-10-209066Actual
15893197.002023-06-209046Actual
23920356.002024-02-179016Actual
3438670.972024-11-1990211Actual
15541243.002023-06-209063Actual
5192133.002022-08-209056Actual
5845363.002022-09-199014Actual
3877253.002022-07-209016Actual
8839299.572022-11-209018Actual
1139754.002023-02-179073Actual
32966448.002024-10-199066Actual
30603207.002024-08-199026Actual
34830382.002024-12-189063Actual
38280358.002025-03-209063Actual
28614290.482024-06-199028Actual
13186223.002023-03-209017Actual
22610463.002024-01-189013Actual
21426141.192023-11-2090411Actual
23407139.062024-01-1890411Actual
2435567.782024-02-1790211Actual
26337296.542024-04-189028Actual
3783851.822025-02-1790211Actual
26015339.002024-04-189016Actual
34501289.062024-11-1990611Actual
6595331.392022-09-199018Actual
11648247.002023-02-179065Actual
33317117.782024-10-1990411Actual
38658261.002025-03-209056Actual
25738362.002024-04-189063Actual
35653183.742024-12-1890611Actual
30096226.302024-07-1990612Actual
3740220.002022-07-209015Actual
13607118.002023-04-199073Actual
513273.002022-04-199016Actual
3925132.002022-07-209026Actual
31160157.152024-08-1990112Actual
657165.002022-04-199046Actual
8149233.002022-11-209064Actual
38632259.002025-03-209046Actual
23233204.122024-01-189028Actual
26933171.002024-05-199073Actual
10603240.002023-01-189016Actual
37892205.022025-02-1790411Actual
20937248.002023-11-209016Actual
28969194.382024-06-1990612Actual
26632174.172024-04-1890112Actual
37752393.512025-02-179068Actual
17570532.002023-08-209013Actual
26070586.002024-04-189036Actual
7763155.632022-10-209028Actual
34239614.732024-11-199018Actual
22045136.002023-12-189056Actual
37508242.002025-02-179056Actual
844221.002022-04-199017Actual
15029392.002023-05-209017Actual
24027205.002024-02-179056Actual
11071376.852023-01-189018Actual
18986133.002023-09-199056Actual
35241338.002024-12-189066Actual
7497169.002022-10-209066Actual
16222206.082023-06-2090111Actual
2072467.002023-11-209073Actual
29557184.002024-07-199056Actual
36158459.002025-01-189015Actual
26249313.002024-04-189067Actual
7029214.002022-10-209064Actual
16481118.852023-06-2090612Actual
2538732.672024-03-1990211Actual
28493606.002024-06-199017Actual
33892397.002024-11-199065Actual
5984278.002022-09-199015Actual
13931154.002023-04-199056Actual
33115528.362024-10-199018Actual
22170291.002023-12-189067Actual
23205360.182024-01-189018Actual
12635235.002023-03-209064Actual
19546131.612023-09-1990612Actual
32311163.532024-09-1890112Actual
10932246.002023-01-189017Actual
967884.002022-12-189056Actual
21669306.002023-12-189063Actual
14647432.002023-05-209014Actual
33471212.472024-10-1990612Actual
18373.002022-04-199073Actual
24150237.002024-02-179067Actual
19934109.002023-10-209026Actual
2539196.002022-06-209064Actual
11119191.992023-01-189028Actual
19168595.032023-09-199018Actual
15867363.002023-06-209036Actual
243392.002022-06-209073Actual
4454196.542022-07-209068Actual
3473196.002022-07-209063Actual
2672495.992024-04-1890113Actual
25703480.002024-04-189013Actual
27053403.002024-05-199015Actual
29976197.572024-07-1990611Actual
12776162.002023-03-209065Actual
18609261.002023-09-199063Actual
2653933.742024-04-1890511Actual
3562030.552024-12-1890511Actual
7391178.002022-10-209046Actual
32019340.482024-09-189028Actual
6783409.002022-10-209013Actual
3551107.002022-07-209073Actual
19110351.002023-09-199067Actual
27376335.002024-05-199067Actual
37215637.002025-02-179014Actual
38578207.002025-03-209026Actual
37308432.002025-02-179015Actual
16899320.002023-07-209036Actual
14471163.532023-04-1990612Actual
7963232.002022-11-209063Actual
30483369.002024-08-199015Actual
5517202.602022-08-209028Actual
2096496.002023-11-209026Actual
32111289.062024-09-1890111Actual
28111666.002024-06-199014Actual
36251526.002025-01-189016Actual
35539135.872024-12-1890211Actual
31783275.002024-09-189046Actual
28761141.192024-06-1990311Actual
29740638.972024-07-199018Actual
1417208.002022-05-209064Actual
1444059.272023-04-1990212Actual
9085220.002022-12-189063Actual
8619231.002022-11-209066Actual
16009327.002023-06-209017Actual
3222060.332024-09-1890511Actual
28907157.152024-06-1990112Actual
12447197.002023-03-209063Actual
19907302.002023-10-209016Actual
1583960.002023-06-209026Actual
8290174.002022-11-209065Actual
1889178.002022-05-209066Actual
36979217.052025-01-1890113Actual
34795646.002024-12-189013Actual
1191890.002023-02-179056Actual
20879321.002023-11-209065Actual
19075349.002023-09-199017Actual
37718407.152025-02-179028Actual
10387174.002023-01-189064Actual
1687184.002023-07-209026Actual
39104252.892025-03-2090611Actual
15449212.472023-05-2090612Actual
38493432.002025-03-209065Actual
43309.002022-04-199013Actual
31339204.762024-08-1990613Actual
6643176.842022-09-199028Actual
1728267.782023-07-2090211Actual
35830106.522024-12-1890113Actual
35857222.312024-12-1890213Actual
2172655.002023-12-189073Actual
9211330.002022-12-189014Actual
2778335.872024-05-1990212Actual
1968240.002022-05-209017Actual
12118170.002023-02-179067Actual
26096313.002024-04-189046Actual
31516547.002024-09-189014Actual
34738174.942024-11-1990613Actual
631696.002022-09-199056Actual
33409135.872024-10-1990112Actual
11319230.002023-02-179063Actual
21344160.342023-11-2090111Actual
17605303.002023-08-209063Actual
37482360.002025-02-179046Actual
16365107.142023-06-2090611Actual
31280117.042024-08-1990113Actual
36358235.002025-01-189056Actual
2037152.892023-10-2090311Actual
2676268.002022-06-209065Actual
9025330.002022-12-189013Actual
13513441.002023-04-199013Actual
15122501.092023-05-209018Actual
25239475.332024-03-199018Actual
5797108.002022-09-199073Actual
17134396.542023-07-209018Actual
7247272.002022-10-209016Actual
12952246.002023-03-209036Actual
18071356.002023-08-209017Actual
32193186.932024-09-1890411Actual
14528378.002023-05-209013Actual
30928422.302024-08-199068Actual
26370279.872024-04-189068Actual
743875.002022-10-209056Actual
3677075.232025-01-1890511Actual
25797115.002024-04-189073Actual
22996185.002024-01-189046Actual
35593138.002024-12-1890411Actual
14972249.002023-05-209066Actual
10992230.002023-01-189067Actual
19694124.002023-10-209073Actual
30518353.002024-08-199065Actual
32853111.002024-10-199026Actual
34887158.002024-12-189073Actual
37401386.002025-02-179016Actual
9953487.452022-12-189018Actual
25267237.452024-03-199028Actual
33023530.002024-10-199017Actual
11775144.002023-02-179026Actual
17076213.002023-07-209067Actual
34915604.002024-12-189014Actual
24269316.242024-02-179068Actual
21938226.002023-12-189016Actual
2544185.872024-03-1990411Actual
16423111.402023-06-2090112Actual
3803829.482025-02-1790212Actual
22256182.902023-12-189028Actual
704109.002022-04-199056Actual
33235307.152024-10-1990111Actual
21487135.872023-11-2090611Actual
9631156.002022-12-189046Actual
22402115.652023-12-1890311Actual
22730436.002024-01-189014Actual
29236163.002024-07-199073Actual
5330213.002022-08-209017Actual
14681218.002023-05-209064Actual
26995306.002024-05-199064Actual
14413108.212023-04-1990112Actual
34300288.972024-11-199068Actual
1385188.002023-04-199026Actual
34031321.002024-11-199046Actual
1558171.002022-05-209065Actual
22019230.002023-12-189046Actual
29144720.002024-07-199013Actual
2873481.612024-06-1990211Actual
19814270.002023-10-209015Actual
23862286.002024-02-179065Actual
32053320.782024-09-189068Actual
27144335.002024-05-199016Actual
37187159.002025-02-179073Actual
7108195.002022-10-209015Actual
12573290.002023-03-209014Actual
30181246.872024-07-1990213Actual
25030214.002024-03-199046Actual
23147348.002024-01-189067Actual
20787288.002023-11-209064Actual
31068161.402024-08-1990411Actual
20139199.002023-10-209067Actual
1730990.122023-07-2090311Actual
3411338.002022-07-209013Actual
231270.002022-04-199014Actual
763218.002022-04-199066Actual
7295129.002022-10-209026Actual
31644386.002024-09-189065Actual
20632499.002023-11-209013Actual
17041295.002023-07-209017Actual
5098226.002022-08-209036Actual
6375154.002022-09-199066Actual
29264491.002024-07-199014Actual
15626358.002023-06-209014Actual
16925228.002023-07-209046Actual
16130198.052023-06-209028Actual
14939178.002023-05-209056Actual
8417109.002022-11-209026Actual
38869223.812025-03-209028Actual
30034155.022024-07-1990112Actual
5049107.002022-08-209026Actual
31757489.002024-09-189036Actual
20104336.002023-10-209017Actual
38157176.692025-02-1790213Actual
15754286.002023-06-209065Actual
11259421.002023-02-179013Actual
33351181.612024-10-1990611Actual
9735170.002022-12-189066Actual
17196243.512023-07-209068Actual
29915183.742024-07-1990311Actual
2252059.272023-12-1890112Actual
25860370.002024-04-189064Actual
34057199.002024-11-199056Actual
18517211.402023-08-2090612Actual
26042121.002024-04-189026Actual
5469466.242022-08-209018Actual
8089327.002022-11-209014Actual
9487283.002022-12-189016Actual
33765475.002024-11-199014Actual
23267196.542024-01-189068Actual
23614417.002024-02-179013Actual
4129285.002022-07-209066Actual
23734450.002024-02-179014Actual

Generated 2025-05-19 05:56:52.681 UTC