[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 576   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35593138.002024-12-2190411Actual
3118856.082024-08-2290212Actual
28907157.152024-06-2290112Actual
35653183.742024-12-2190611Actual
22402115.652023-12-2190311Actual
513273.002022-04-229016Actual
12385320.002023-03-239013Actual
1033170.782022-04-229028Actual
17397212.472023-07-2390611Actual
18609261.002023-09-229063Actual
30362168.002024-08-229073Actual
5469466.242022-08-239018Actual
8089327.002022-11-239014Actual
14023243.002023-04-229017Actual
14413108.212023-04-2290112Actual
32853111.002024-10-229026Actual
9735170.002022-12-219066Actual
35156445.002024-12-219036Actual
35128153.002024-12-219026Actual
2042577.362023-10-2390511Actual
1357270.002022-05-239014Actual
20992352.002023-11-239036Actual
28351571.002024-06-229036Actual
2107328.362022-05-239018Actual
18728278.002023-09-229064Actual
10001269.272022-12-219028Actual
30631400.002024-08-229036Actual
13107201.002023-03-239066Actual
657165.002022-04-229046Actual
23525119.912024-01-2190112Actual
1541698.632023-05-2390112Actual
31757489.002024-09-219036Actual
9535108.002022-12-219026Actual
2237589.062023-12-2190211Actual
21344160.342023-11-2390111Actual
22045136.002023-12-219056Actual
17690339.002023-08-239014Actual
35711182.682024-12-2190112Actual
1444059.272023-04-2290212Actual
36483374.002025-01-219067Actual
27901306.522024-05-2290213Actual
15506547.002023-06-239013Actual
32907336.002024-10-229046Actual
12999228.002023-03-239046Actual
23614417.002024-02-209013Actual
19849235.002023-10-239065Actual
20937248.002023-11-239016Actual
25797115.002024-04-219073Actual
10466235.002023-01-219015Actual
22462230.552023-12-2190611Actual
32768417.002024-10-229065Actual
33057354.002024-10-229067Actual
22019230.002023-12-219046Actual
21545115.652023-11-2390112Actual
25738362.002024-04-219063Actual
17982111.002023-08-239056Actual
30808360.002024-08-229067Actual
16984315.002023-07-239066Actual
38989119.912025-03-2390211Actual
18373.002022-04-229073Actual
27225369.002024-05-229046Actual
27496275.332024-05-229068Actual
6375154.002022-09-229066Actual
12855211.002023-03-239016Actual
23769348.002024-02-209064Actual
13635315.002023-04-229014Actual
2172655.002023-12-219073Actual
19110351.002023-09-229067Actual
18960169.002023-09-229046Actual
27934317.052024-05-2290613Actual
39282159.152025-03-2390113Actual
12197302.602023-02-209018Actual
2137286.932023-11-2390211Actual
32403190.732024-09-2190113Actual
4671106.002022-08-239073Actual
29299277.002024-07-229064Actual
31222243.322024-08-2290612Actual
28203382.002024-06-229015Actual
28586737.462024-06-229018Actual
2755224.002022-06-239016Actual
28403232.002024-06-229056Actual
3146172.002022-06-239067Actual
4208194.002022-07-239017Actual
33023530.002024-10-229017Actual
1968240.002022-05-239017Actual
30716293.002024-08-229066Actual
15867363.002023-06-239036Actual
14774204.002023-05-239065Actual
37428126.002025-02-209026Actual
3332210.182022-06-239068Actual
21487135.872023-11-2390611Actual
17930399.002023-08-239036Actual
4268220.002022-07-239067Actual
36278126.002025-01-219026Actual
14647432.002023-05-239014Actual
32555354.002024-10-229063Actual
27434534.422024-05-229018Actual
28323115.002024-06-229026Actual
27053403.002024-05-229015Actual
16222206.082023-06-2390111Actual
31431361.002024-09-219063Actual
19962346.002023-10-239036Actual
21224520.792023-11-239018Actual
20575192.252023-10-2390612Actual
15812315.002023-06-239016Actual
280358.002022-06-239026Actual
1139754.002023-02-209073Actual
28026445.002024-06-229063Actual
33737126.002024-11-229073Actual
2443631.612024-02-2090511Actual
11775144.002023-02-209026Actual
36158459.002025-01-219015Actual
22857216.002024-01-219065Actual
26784211.782024-04-2190613Actual
6173104.002022-09-229026Actual
37456384.002025-02-209036Actual
16481118.852023-06-2390612Actual
14739336.002023-05-239015Actual
6704198.052022-09-229068Actual
19075349.002023-09-229017Actual
704109.002022-04-229056Actual
5984278.002022-09-229015Actual
28614290.482024-06-229028Actual
4347276.842022-07-239018Actual
29505528.002024-07-229036Actual
31102206.082024-08-2290611Actual
2653933.742024-04-2190511Actual
22289216.242023-12-219068Actual
5145123.002022-08-239046Actual
19934109.002023-10-239026Actual
11119191.992023-01-219028Actual
23975376.002024-02-209036Actual
21131240.002023-11-239017Actual
29264491.002024-07-229014Actual
1736335.872023-07-2390511Actual
37095792.002025-02-209013Actual
16423111.402023-06-2390112Actual
36332297.002025-01-219046Actual
32193186.932024-09-2190411Actual
17724278.002023-08-239064Actual
4922218.002022-08-239065Actual
33680336.002024-11-229063Actual
1766252.002023-08-239073Actual
28238366.002024-06-229065Actual
15184211.692023-05-239068Actual
23862286.002024-02-209065Actual
34738174.942024-11-2290613Actual
18879216.002023-09-229016Actual
30425409.002024-08-229064Actual
3877253.002022-07-239016Actual
24409142.252024-02-2090411Actual
16538477.002023-07-239013Actual
6125216.002022-09-229016Actual
31729135.002024-09-219026Actual
27144335.002024-05-229016Actual
3411338.002022-07-239013Actual
21426141.192023-11-2390411Actual
33351181.612024-10-2290611Actual
36689107.142025-01-2190211Actual
17782221.002023-08-239015Actual
12245125.332023-02-209028Actual
4395234.422022-07-239028Actual
31609391.002024-09-219015Actual
29357436.002024-07-229015Actual
32139139.062024-09-2190211Actual
20632499.002023-11-239013Actual
21669306.002023-12-219063Actual
1290383.002023-03-239026Actual
4129285.002022-07-239066Actual
30270745.002024-08-229013Actual
14681218.002023-05-239064Actual
24001240.002024-02-209046Actual
13436257.152023-03-239068Actual
35890213.542024-12-2190613Actual
39016122.042025-03-2390311Actual
25920462.002024-04-219015Actual
16693243.002023-07-239064Actual
19168595.032023-09-229018Actual
130952.002022-05-239073Actual
24856243.002024-03-229015Actual
32253163.532024-09-2190611Actual
37343347.002025-02-209065Actual
29682356.002024-07-229067Actual
2539196.002022-06-239064Actual
14562306.002023-05-239063Actual
12525124.002023-03-239073Actual
21846336.002023-12-219015Actual
32430301.262024-09-2190213Actual
11586273.002023-02-209015Actual
7391178.002022-10-239046Actual
5330213.002022-08-239017Actual
37482360.002025-02-209046Actual
20104336.002023-10-239017Actual
9631156.002022-12-219046Actual
16365107.142023-06-2390611Actual
21993396.002023-12-219036Actual
13764194.002023-04-229065Actual
2946117.002022-06-239056Actual
24059199.002024-02-209066Actual
32520585.002024-10-229013Actual
8698232.002022-11-239017Actual
37892205.022025-02-2090411Actual
30683193.002024-08-229056Actual
12635235.002023-03-239064Actual
30305420.002024-08-229063Actual
231270.002022-04-229014Actual
25955399.002024-04-219065Actual
243392.002022-06-239073Actual
18071356.002023-08-239017Actual
32966448.002024-10-229066Actual
1092160.182022-04-229068Actual
1627793.312023-06-2390311Actual
26155382.002024-04-219066Actual
1839226.292023-08-2390511Actual
11507216.002023-02-209064Actual
8619231.002022-11-239066Actual
13513441.002023-04-229013Actual
37308432.002025-02-209015Actual
2988869.912024-07-2290211Actual
35857222.312024-12-2190213Actual
22256182.902023-12-219028Actual
38841620.792025-03-239018Actual
1633135.872023-06-2390511Actual
28648267.752024-06-229068Actual
18574571.002023-09-229013Actual
17817288.002023-08-239065Actual
2473654.002024-03-229073Actual
22170291.002023-12-219067Actual
20316226.302023-10-2390111Actual
27636170.982024-05-2290411Actual
15952244.002023-06-239066Actual
1833898.632023-08-2390311Actual
19907302.002023-10-239016Actual
26876504.002024-05-229063Actual
26096313.002024-04-219046Actual
14887343.002023-05-239036Actual
34795646.002024-12-219013Actual
17076213.002023-07-239067Actual
36306484.002025-01-219036Actual
5657280.002022-09-229013Actual
21252264.722023-11-239028Actual
5390178.002022-08-239067Actual
13824348.002023-04-229016Actual
28706316.722024-06-2290111Actual
15893197.002023-06-239046Actual
11727249.002023-02-209016Actual
30096226.302024-07-2290612Actual
36603276.842025-01-219068Actual
3740220.002022-07-239015Actual
33529181.962024-10-2290113Actual
25239475.332024-03-229018Actual
25301248.062024-03-229068Actual
14832291.002023-05-239016Actual
31933421.002024-09-219067Actual
3688831.612025-01-2190212Actual
26485166.722024-04-2190311Actual
38632259.002025-03-239046Actual
7963232.002022-11-239063Actual
18906118.002023-09-229026Actual
20258295.032023-10-239068Actual
12306166.242023-02-209068Actual
17134396.542023-07-239018Actual
35539135.872024-12-2190211Actual
15754286.002023-06-239065Actual
2497663.002024-03-229026Actual
37810219.912025-02-2090111Actual
34950374.002024-12-219064Actual
8887176.842022-11-239028Actual
103276.002022-04-229063Actual
35333382.002024-12-219067Actual
18283180.552023-08-2390111Actual
30773472.002024-08-229017Actual
8149233.002022-11-239064Actual
29054301.262024-06-2290213Actual
10141313.002023-01-219013Actual
26961464.002024-05-229014Actual
28493606.002024-06-229017Actual
20459123.102023-10-2390611Actual
15324130.552023-05-2390411Actual
8369318.002022-11-239016Actual
30894270.782024-08-229028Actual
20845309.002023-11-239015Actual
23112294.002024-01-219017Actual
8228240.002022-11-239015Actual
25181297.002024-03-229067Actual
27199526.002024-05-229036Actual
291218.002022-04-229064Actual
31991617.762024-09-219018Actual
31644386.002024-09-219065Actual
1734313.002022-05-239036Actual
14295134.802023-04-2290311Actual
35419273.812024-12-219028Actual
32345230.552024-09-2190612Actual
25004389.002024-03-229036Actual
3573975.232024-12-2190212Actual
2034462.462023-10-2390211Actual
2343436.932024-01-2190511Actual
1461958.002023-05-239073Actual
9408252.002022-12-219065Actual
18986133.002023-09-229056Actual
3677075.232025-01-2190511Actual
3791927.362025-02-2090511Actual
29802346.542024-07-229068Actual
7168203.002022-10-239065Actual
27755174.172024-05-2290112Actual
35241338.002024-12-219066Actual
1527033.742023-05-2390211Actual
32019340.482024-09-219028Actual
20398129.482023-10-2390411Actual
2155202.602022-05-239028Actual
30603207.002024-08-229026Actual

Generated 2025-05-22 04:37:57.710 UTC