[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 573   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32345230.552024-09-1890612Actual
22347216.722023-12-1890111Actual
32430301.262024-09-1890213Actual
39224283.742025-03-2090612Actual
29357436.002024-07-199015Actual
2873481.612024-06-1990211Actual
30483369.002024-08-199015Actual
11319230.002023-02-179063Actual
1527033.742023-05-2090211Actual
8290174.002022-11-209065Actual
2544185.872024-03-1990411Actual
26995306.002024-05-199064Actual
1027995.002023-01-189073Actual
20667294.002023-11-209063Actual
21669306.002023-12-189063Actual
29087197.752024-06-1990613Actual
2155202.602022-05-209028Actual
11871171.002023-02-179046Actual
19168595.032023-09-199018Actual
33556190.732024-10-1990213Actual
20225219.272023-10-209028Actual
34621260.342024-11-1990612Actual
26337296.542024-04-189028Actual
30773472.002024-08-199017Actual
2946117.002022-06-209056Actual
6783409.002022-10-209013Actual
35711182.682024-12-1890112Actual
33023530.002024-10-199017Actual
8228240.002022-11-209015Actual
10700286.002023-01-189036Actual
3005268.002022-06-209066Actual
22645252.002024-01-189063Actual
17605303.002023-08-209063Actual
31488153.002024-09-189073Actual
10466235.002023-01-189015Actual
24027205.002024-02-179056Actual
18283180.552023-08-2090111Actual
27434534.422024-05-199018Actual
32966448.002024-10-199066Actual
29054301.262024-06-1990213Actual
23407139.062024-01-1890411Actual
27199526.002024-05-199036Actual
1529783.742023-05-2090311Actual
29557184.002024-07-199056Actual
14887343.002023-05-209036Actual
1231276.002022-05-209063Actual
27609220.982024-05-1990311Actual
36860124.172025-01-1890112Actual
20104336.002023-10-209017Actual
1866661.002023-09-199073Actual
36066649.002025-01-189014Actual
36358235.002025-01-189056Actual
21286219.272023-11-209068Actual
35208172.002024-12-189056Actual
5797108.002022-09-199073Actual
37541405.002025-02-179066Actual
32733428.002024-10-199015Actual
3015485.462024-07-1990113Actual
11180198.052023-01-189068Actual
18192176.842023-08-209028Actual
6643176.842022-09-199028Actual
13729363.002023-04-199015Actual
14058321.002023-04-199067Actual
25825535.002024-04-189014Actual
2555992.252024-03-1990112Actual
14355135.872023-04-1990611Actual
33351181.612024-10-1990611Actual
13107201.002023-03-209066Actual
23055305.002024-01-189066Actual
2541480.552024-03-1990311Actual
2558675.232024-03-1990212Actual
11071376.852023-01-189018Actual
26485166.722024-04-1890311Actual
29682356.002024-07-199067Actual
8560144.002022-11-209056Actual
1444059.272023-04-1990212Actual
16658513.002023-07-209014Actual
32612214.002024-10-199073Actual
17397212.472023-07-2090611Actual
21487135.872023-11-2090611Actual
33115528.362024-10-199018Actual
24528102.892024-02-1790112Actual
19110351.002023-09-199067Actual
280358.002022-06-209026Actual
30716293.002024-08-199066Actual
2538732.672024-03-1990211Actual
1541698.632023-05-2090112Actual
23557151.832024-01-1890612Actual
38961259.272025-03-2090111Actual
2546866.722024-03-1990511Actual
5330213.002022-08-209017Actual
4454196.542022-07-209068Actual
14972249.002023-05-209066Actual
1191890.002023-02-179056Actual
8619231.002022-11-209066Actual
24764436.002024-03-199014Actual
38989119.912025-03-2090211Actual
28706316.722024-06-1990111Actual
28026445.002024-06-199063Actual
10201239.002023-01-189063Actual
3084333.002022-06-209017Actual
3688831.612025-01-1890212Actual
24891251.002024-03-199065Actual
5049107.002022-08-209026Actual
8417109.002022-11-209026Actual
18609261.002023-09-199063Actual
27251167.002024-05-199056Actual
30928422.302024-08-199068Actual
8513151.002022-11-209046Actual
22610463.002024-01-189013Actual
14471163.532023-04-1990612Actual
2252059.272023-12-1890112Actual
10062207.152022-12-189068Actual
56193.002022-04-199026Actual
3599320.002022-07-209014Actual
18821330.002023-09-199065Actual
24116316.002024-02-179017Actual
3118856.082024-08-1990212Actual
1934351.822023-09-1990311Actual
2028193.002022-05-209067Actual
23975376.002024-02-179036Actual
37810219.912025-02-1790111Actual
14295134.802023-04-1990311Actual
16751320.002023-07-209015Actual
14774204.002023-05-209065Actual
25004389.002024-03-199036Actual
21754382.002023-12-189014Actual
20575192.252023-10-2090612Actual
1033170.782022-04-199028Actual
36661342.252025-01-1890111Actual
2216216.242022-05-209068Actual
37482360.002025-02-179046Actual
12776162.002023-03-209065Actual
32403190.732024-09-1890113Actual
31431361.002024-09-189063Actual
1627793.312023-06-2090311Actual
34679203.012024-11-1990113Actual
24059199.002024-02-179066Actual
17041295.002023-07-209017Actual
11445346.002023-02-179014Actual
13375193.512023-03-209028Actual
1173386.002022-05-209013Actual
32019340.482024-09-189028Actual
1139754.002023-02-179073Actual
27636170.982024-05-1990411Actual
39043220.982025-03-2090411Actual
1736335.872023-07-2090511Actual
15893197.002023-06-209046Actual
17690339.002023-08-209014Actual
7715290.482022-10-209018Actual
9025330.002022-12-189013Actual
27816283.742024-05-1990612Actual
32768417.002024-10-199065Actual
10387174.002023-01-189064Actual
33317117.782024-10-1990411Actual
24470226.302024-02-1790611Actual
11259421.002023-02-179013Actual
16130198.052023-06-209028Actual
25267237.452024-03-199028Actual
36306484.002025-01-189036Actual
22823290.002024-01-189015Actual
14647432.002023-05-209014Actual
31729135.002024-09-189026Actual
8369318.002022-11-209016Actual
2852300.002022-06-209036Actual
30603207.002024-08-199026Actual
13879249.002023-04-199036Actual
17902101.002023-08-209026Actual
31783275.002024-09-189046Actual
3438670.972024-11-1990211Actual
26458147.572024-04-1890211Actual
17930399.002023-08-209036Actual
20787288.002023-11-209064Actual
37428126.002025-02-179026Actual
26751311.782024-04-1890213Actual
18694449.002023-09-199014Actual
19370103.952023-09-1990411Actual
21578189.062023-11-2090612Actual
3974285.002022-07-209036Actual
32139139.062024-09-1890211Actual
38400300.002025-03-209064Actual
18786216.002023-09-199015Actual
2355189.002022-06-209063Actual
33892397.002024-11-199065Actual
37187159.002025-02-179073Actual
30096226.302024-07-1990612Actual
23467166.722024-01-1890611Actual
28907157.152024-06-1990112Actual
26512151.832024-04-1890411Actual
4781230.002022-08-209064Actual
2370654.002024-02-179073Actual
27496275.332024-05-199068Actual
37456384.002025-02-179036Actual
7029214.002022-10-209064Actual
5001239.002022-08-209016Actual
29027159.152024-06-1990113Actual
19934109.002023-10-209026Actual
5469466.242022-08-209018Actual
1426834.802023-04-1990211Actual
38551344.002025-03-209016Actual
6173104.002022-09-199026Actual
31396712.002024-09-189013Actual
28203382.002024-06-199015Actual
4347276.842022-07-209018Actual
24269316.242024-02-179068Actual
19907302.002023-10-209016Actual
2054455.022023-10-2090212Actual
9271261.002022-12-189064Actual
2072467.002023-11-209073Actual
15754286.002023-06-209065Actual
21166230.002023-11-209067Actual
22730436.002024-01-189014Actual
3791927.362025-02-1790511Actual
29976197.572024-07-1990611Actual
23205360.182024-01-189018Actual
19756232.002023-10-209064Actual
10992230.002023-01-189067Actual
5984278.002022-09-199015Actual
21938226.002023-12-189016Actual
31551310.002024-09-189064Actual
31757489.002024-09-189036Actual
38748532.002025-03-209017Actual
35298460.002024-12-189017Actual
28493606.002024-06-199017Actual
1748265.652023-07-2090212Actual
34267367.752024-11-199028Actual
19230196.542023-09-199068Actual
26070586.002024-04-189036Actual
10932246.002023-01-189017Actual
17570532.002023-08-209013Actual
2893532.672024-06-1990212Actual
25738362.002024-04-189063Actual
1290383.002023-03-209026Actual
5517202.602022-08-209028Actual
2051799.702023-10-2090112Actual
10001269.272022-12-189028Actual
28761141.192024-06-1990311Actual
1559873.002023-06-209073Actual
231270.002022-04-199014Actual
8760222.002022-11-209067Actual
22135277.002023-12-189017Actual
37718407.152025-02-179028Actual
27053403.002024-05-199015Actual
2172655.002023-12-189073Actual
19814270.002023-10-209015Actual
25797115.002024-04-189073Actual
26155382.002024-04-189066Actual
27874101.252024-05-1990113Actual
28296459.002024-06-199016Actual
1781193.002022-05-209046Actual
22915275.002024-01-189016Actual
27462432.912024-05-199028Actual
9408252.002022-12-189065Actual
32640672.002024-10-199014Actual
35128153.002024-12-189026Actual
24150237.002024-02-179067Actual
32933167.002024-10-199056Actual
38903292.002025-03-209068Actual
22462230.552023-12-1890611Actual
28111666.002024-06-199014Actual
37892205.022025-02-1790411Actual
37598456.002025-02-179017Actual
38365592.002025-03-209014Actual
8946137.452022-11-209068Actual
2295376.002022-06-209013Actual
20992352.002023-11-209036Actual
4268220.002022-07-209067Actual
1839226.292023-08-2090511Actual
35156445.002024-12-189036Actual
15541243.002023-06-209063Actual
34089306.002024-11-199066Actual
16925228.002023-07-209046Actual
24644499.002024-03-199013Actual
29942176.292024-07-1990411Actual
29768264.722024-07-199028Actual
6269235.002022-09-199046Actual
23525119.912024-01-1890112Actual
37343347.002025-02-179065Actual
17513212.472023-07-2090612Actual
13931154.002023-04-199056Actual
18164369.272023-08-209018Actual
13669309.002023-04-199064Actual
6454360.002022-09-199017Actual
5719218.002022-09-199063Actual
12197302.602023-02-179018Actual
36193290.002025-01-189065Actual
25089291.002024-03-199066Actual
33263112.462024-10-1990211Actual
15150188.962023-05-209028Actual
30631400.002024-08-199036Actual
38493432.002025-03-209065Actual
21993396.002023-12-189036Actual
27582103.952024-05-1990211Actual
34501289.062024-11-1990611Actual
36743143.312025-01-1890411Actual
13905211.002023-04-199046Actual
10141313.002023-01-189013Actual
1685101.002022-05-209026Actual
13327364.722023-03-209018Actual
6704198.052022-09-199068Actual
33950450.002024-11-199016Actual
4922218.002022-08-209065Actual
7108195.002022-10-209015Actual
25030214.002024-03-199046Actual
6375154.002022-09-199066Actual
23147348.002024-01-189067Actual
1836598.632023-08-2090411Actual
17724278.002023-08-209064Actual
35241338.002024-12-189066Actual
38157176.692025-02-1790213Actual
30362168.002024-08-199073Actual
32166153.952024-09-1890311Actual
16304123.102023-06-2090411Actual
25920462.002024-04-189015Actual

Generated 2025-05-19 23:53:56.677 UTC