[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 571   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25181297.002024-03-229067Actual
8228240.002022-11-239015Actual
15541243.002023-06-239063Actual
23233204.122024-01-219028Actual
18225273.812023-08-239068Actual
33115528.362024-10-229018Actual
15064294.002023-05-239067Actual
8290174.002022-11-239065Actual
14774204.002023-05-239065Actual
916364.002022-12-219073Actual
1839226.292023-08-2390511Actual
28026445.002024-06-229063Actual
32403190.732024-09-2190113Actual
14471163.532023-04-2290612Actual
38400300.002025-03-239064Actual
31991617.762024-09-219018Actual
33023530.002024-10-229017Actual
1685101.002022-05-239026Actual
33645585.002024-11-229013Actual
31609391.002024-09-219015Actual
15867363.002023-06-239036Actual
8149233.002022-11-239064Actual
2538732.672024-03-2290211Actual
2294267.002024-01-219026Actual
34300288.972024-11-229068Actual
31644386.002024-09-219065Actual
20104336.002023-10-239017Actual
2481386.002022-06-239014Actual
20575192.252023-10-2390612Actual
17397212.472023-07-2390611Actual
3343731.612024-10-2290212Actual
39104252.892025-03-2390611Actual
25056103.002024-03-229056Actual
3907026.292025-03-2390511Actual
15661288.002023-06-239064Actual
3222060.332024-09-2190511Actual
17134396.542023-07-239018Actual
35043270.002024-12-219065Actual
30631400.002024-08-229036Actual
18192176.842023-08-239028Actual
8513151.002022-11-239046Actual
38691401.002025-03-239066Actual
985352.602022-04-229018Actual
1625026.292023-06-2390211Actual
29144720.002024-07-229013Actual
38072307.152025-02-2090612Actual
16630133.002023-07-239073Actual
17956172.002023-08-239046Actual
19849235.002023-10-239065Actual
23734450.002024-02-209014Actual
26042121.002024-04-219026Actual
2107328.362022-05-239018Actual
13046157.002023-03-239056Actual
1231276.002022-05-239063Actual
2676268.002022-06-239065Actual
27225369.002024-05-229046Actual
8946137.452022-11-239068Actual
30096226.302024-07-2290612Actual
37187159.002025-02-209073Actual
3005268.002022-06-239066Actual
1833898.632023-08-2390311Actual
19075349.002023-09-229017Actual
35947504.002025-01-219013Actual
25239475.332024-03-229018Actual
39224283.742025-03-2390612Actual
29054301.262024-06-2290213Actual
27874101.252024-05-2290113Actual
2899210.002022-06-239046Actual
16925228.002023-07-239046Actual
15324130.552023-05-2390411Actual
21754382.002023-12-219014Actual
25146414.002024-03-229017Actual
27697214.592024-05-2290611Actual
26015339.002024-04-219016Actual
35830106.522024-12-2190113Actual
33351181.612024-10-2290611Actual
5984278.002022-09-229015Actual
25618117.782024-03-2290612Actual
2155202.602022-05-239028Actual
1745564.592023-07-2390112Actual
17336148.632023-07-2390411Actual
39162169.912025-03-2390112Actual
13764194.002023-04-229065Actual
21131240.002023-11-239017Actual
15506547.002023-06-239013Actual
25359226.302024-03-2290111Actual
1558171.002022-05-239065Actual
10524184.002023-01-219065Actual
2766376.292024-05-2290511Actual
28969194.382024-06-2290612Actual
8369318.002022-11-239016Actual
30576436.002024-08-229016Actual
28761141.192024-06-2290311Actual
11977180.002023-02-209066Actual
13729363.002023-04-229015Actual
1730990.122023-07-2390311Actual
36979217.052025-01-2190113Actual
10062207.152022-12-219068Actual
28614290.482024-06-229028Actual
28083162.002024-06-229073Actual
38188360.912025-02-2090613Actual
37308432.002025-02-209015Actual
21938226.002023-12-219016Actual
36391359.002025-01-219066Actual
30270745.002024-08-229013Actual
12855211.002023-03-239016Actual
24269316.242024-02-209068Actual
27582103.952024-05-2290211Actual
30603207.002024-08-229026Actual
39309313.542025-03-2390213Actual
31102206.082024-08-2290611Actual
9085220.002022-12-219063Actual
35772307.152024-12-2190612Actual
18986133.002023-09-229056Actual
7824141.992022-10-239068Actual
10603240.002023-01-219016Actual
1889178.002022-05-239066Actual
27053403.002024-05-229015Actual
291218.002022-04-229064Actual
27144335.002024-05-229016Actual
38551344.002025-03-239016Actual
2137286.932023-11-2390211Actual
29768264.722024-07-229028Actual
17930399.002023-08-239036Actual
2893532.672024-06-2290212Actual
3006233.742024-07-2290212Actual
19546131.612023-09-2290612Actual
16786327.002023-07-239065Actual
30213201.262024-07-2290613Actual
9271261.002022-12-219064Actual
56193.002022-04-229026Actual
24059199.002024-02-209066Actual
11648247.002023-02-209065Actual
34057199.002024-11-229056Actual
36066649.002025-01-219014Actual
34950374.002024-12-219064Actual
18517211.402023-08-2390612Actual
3458752.892024-11-2290212Actual
33588310.032024-10-2290613Actual
23325164.592024-01-2190111Actual
2946117.002022-06-239056Actual
7576360.002022-10-239017Actual
36448550.002025-01-219017Actual
763218.002022-04-229066Actual
14739336.002023-05-239015Actual
20047244.002023-10-239066Actual
5657280.002022-09-229013Actual
36689107.142025-01-2190211Actual
39016122.042025-03-2390311Actual
43309.002022-04-229013Actual
20667294.002023-11-239063Actual
20139199.002023-10-239067Actual
23353107.142024-01-2190211Actual
33892397.002024-11-229065Actual
13375193.512023-03-239028Actual
1934351.822023-09-2290311Actual
25920462.002024-04-219015Actual
37508242.002025-02-209056Actual
21578189.062023-11-2390612Actual
18014246.002023-08-239066Actual
31068161.402024-08-2290411Actual
1781193.002022-05-239046Actual
18879216.002023-09-229016Actual
19814270.002023-10-239015Actual
3562030.552024-12-2190511Actual
5390178.002022-08-239067Actual
38658261.002025-03-239056Actual
37892205.022025-02-2090411Actual
3446756.082024-11-2290511Actual
14972249.002023-05-239066Actual
24856243.002024-03-229015Actual
27496275.332024-05-229068Actual
30425409.002024-08-229064Actual
22610463.002024-01-219013Actual
30894270.782024-08-229028Actual
2546866.722024-03-2290511Actual
2237589.062023-12-2190211Actual
20937248.002023-11-239016Actual
19288206.082023-09-2290111Actual
5719218.002022-09-229063Actual
35511230.552024-12-2190111Actual
6173104.002022-09-229026Actual
34915604.002024-12-219014Actual
13964272.002023-04-229066Actual
3599320.002022-07-239014Actual
20316226.302023-10-2390111Actual
11071376.852023-01-219018Actual
31809194.002024-09-219056Actual
22429144.382023-12-2190411Actual
2196597.002023-12-219026Actual
32430301.262024-09-2190213Actual
35566144.382024-12-2190311Actual
3925132.002022-07-239026Actual
18906118.002023-09-229026Actual
4922218.002022-08-239065Actual
17041295.002023-07-239017Actual
32520585.002024-10-229013Actual
32933167.002024-10-229056Actual
9211330.002022-12-219014Actual
5049107.002022-08-239026Actual
27816283.742024-05-2290612Actual
14913203.002023-05-239046Actual
23467166.722024-01-2190611Actual
33977141.002024-11-229026Actual
28648267.752024-06-229068Actual
32139139.062024-09-2190211Actual
21487135.872023-11-2390611Actual
22170291.002023-12-219067Actual
25267237.452024-03-229028Actual
32966448.002024-10-229066Actual
25860370.002024-04-219064Actual
16009327.002023-06-239017Actual
29590327.002024-07-229066Actual
31516547.002024-09-219014Actual
38903292.002025-03-239068Actual
38841620.792025-03-239018Actual
34738174.942024-11-2290613Actual
2988869.912024-07-2290211Actual
10747241.002023-01-219046Actual
25089291.002024-03-229066Actual
36158459.002025-01-219015Actual
32826495.002024-10-229016Actual
243392.002022-06-239073Actual
14146176.842023-04-229028Actual
19988218.002023-10-239046Actual
3803829.482025-02-2090212Actual
5001239.002022-08-239016Actual
2054455.022023-10-2390212Actual
30362168.002024-08-229073Actual
22045136.002023-12-219056Actual
39342285.472025-03-2390613Actual
28436389.002024-06-229066Actual
1836598.632023-08-2390411Actual
9874181.002022-12-219067Actual
704109.002022-04-229056Actual
14413108.212023-04-2290112Actual
38869223.812025-03-239028Actual
21166230.002023-11-239067Actual
27462432.912024-05-229028Actual
34239614.732024-11-229018Actual
16658513.002023-07-239014Actual
1496324.002022-05-239015Actual
34267367.752024-11-229028Actual
24764436.002024-03-229014Actual
26512151.832024-04-2190411Actual
692185.002022-10-239073Actual
14240168.852023-04-2290111Actual
14681218.002023-05-239064Actual
28493606.002024-06-229017Actual
1687184.002023-07-239026Actual
33177328.362024-10-229068Actual
1357270.002022-05-239014Actual
844221.002022-04-229017Actual
17076213.002023-07-239067Actual
13107201.002023-03-239066Actual
30928422.302024-08-229068Actual
22228376.852023-12-219018Actual
6704198.052022-09-229068Actual
2343436.932024-01-2190511Actual
11727249.002023-02-209016Actual
11319230.002023-02-209063Actual
5517202.602022-08-239028Actual
31551310.002024-09-219064Actual
10794144.002023-01-219056Actual
18960169.002023-09-229046Actual
20459123.102023-10-2390611Actual
34887158.002024-12-219073Actual
967884.002022-12-219056Actual
16538477.002023-07-239013Actual
28788160.342024-06-2290411Actual
33680336.002024-11-229063Actual
34440157.152024-11-2290411Actual
21344160.342023-11-2390111Actual
16481118.852023-06-2390612Actual
37865197.572025-02-2090311Actual
35241338.002024-12-219066Actual
24587142.252024-02-2090612Actual
610259.002022-04-229036Actual
22857216.002024-01-219065Actual
372220.002022-04-229015Actual
36193290.002025-01-219065Actual
37130526.002025-02-209063Actual
2443631.612024-02-2090511Actual
19962346.002023-10-239036Actual
26961464.002024-05-229014Actual
16130198.052023-06-239028Actual
1027995.002023-01-219073Actual
18283180.552023-08-2390111Actual
38961259.272025-03-2390111Actual
17162160.182023-07-239028Actual
16844349.002023-07-239016Actual
15626358.002023-06-239014Actual
26096313.002024-04-219046Actual
8698232.002022-11-239017Actual
17875359.002023-08-239016Actual
16751320.002023-07-239015Actual
26309725.342024-04-219018Actual
26337296.542024-04-219028Actual
34413164.592024-11-2290311Actual
35593138.002024-12-2190411Actual
16423111.402023-06-2390112Actual
2028193.002022-05-239067Actual
1444059.272023-04-2290212Actual
30773472.002024-08-229017Actual
35156445.002024-12-219036Actual
19603432.002023-10-239013Actual
7344270.002022-10-239036Actual
38606537.002025-03-239036Actual
20752504.002023-11-239014Actual
17782221.002023-08-239015Actual
28351571.002024-06-229036Actual
13248237.002023-03-239067Actual
2455527.362024-02-2090212Actual
1033170.782022-04-229028Actual
1734313.002022-05-239036Actual
1627793.312023-06-2390311Actual

Generated 2025-05-22 12:52:57.871 UTC