[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 577   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25089291.002024-03-219066Actual
31809194.002024-09-209056Actual
11119191.992023-01-209028Actual
17956172.002023-08-229046Actual
31041197.572024-08-2190311Actual
24027205.002024-02-199056Actual
1931637.992023-09-2190211Actual
3458752.892024-11-2190212Actual
28436389.002024-06-219066Actual
27376335.002024-05-219067Actual
31933421.002024-09-209067Actual
28849159.272024-06-2190611Actual
34795646.002024-12-209013Actual
33115528.362024-10-219018Actual
6173104.002022-09-219026Actual
985352.602022-04-219018Actual
1736335.872023-07-2290511Actual
36860124.172025-01-2090112Actual
18728278.002023-09-219064Actual
37456384.002025-02-199036Actual
31757489.002024-09-209036Actual
8887176.842022-11-229028Actual
35511230.552024-12-2090111Actual
3446756.082024-11-2190511Actual
36689107.142025-01-2090211Actual
15029392.002023-05-229017Actual
22462230.552023-12-2090611Actual
15242203.952023-05-2290111Actual
2538732.672024-03-2190211Actual
27816283.742024-05-2190612Actual
26370279.872024-04-209068Actual
3222060.332024-09-2090511Actual
10201239.002023-01-209063Actual
38691401.002025-03-229066Actual
7108195.002022-10-229015Actual
2852300.002022-06-229036Actual
1730990.122023-07-2290311Actual
37038203.012025-01-2090613Actual
17690339.002023-08-229014Actual
26961464.002024-05-219014Actual
38632259.002025-03-229046Actual
19430170.982023-09-2190611Actual
17134396.542023-07-229018Actual
30181246.872024-07-2190213Actual
844221.002022-04-219017Actual
23525119.912024-01-2090112Actual
704109.002022-04-219056Actual
19018299.002023-09-219066Actual
4719295.002022-08-229014Actual
18694449.002023-09-219014Actual
1637218.002022-05-229016Actual
9953487.452022-12-209018Actual
38989119.912025-03-2290211Actual
37401386.002025-02-199016Actual
11507216.002023-02-199064Actual
17397212.472023-07-2290611Actual
25056103.002024-03-219056Actual
4208194.002022-07-229017Actual
3473196.002022-07-229063Actual
38783333.002025-03-229067Actual
26573170.982024-04-2090611Actual
37892205.022025-02-1990411Actual
9535108.002022-12-209026Actual
17570532.002023-08-229013Actual
31396712.002024-09-209013Actual
29087197.752024-06-2190613Actual
1558171.002022-05-229065Actual
26155382.002024-04-209066Actual
28648267.752024-06-219068Actual
18906118.002023-09-219026Actual
28083162.002024-06-219073Actual
5469466.242022-08-229018Actual
21669306.002023-12-209063Actual
19110351.002023-09-219067Actual
35453323.812024-12-209068Actual
804181.002022-11-229073Actual
6222276.002022-09-219036Actual
9211330.002022-12-209014Actual
37508242.002025-02-199056Actual
3551107.002022-07-229073Actual
37428126.002025-02-199026Actual
32463176.692024-09-2090613Actual
36541745.032025-01-209018Actual
13548326.002023-04-219063Actual
31222243.322024-08-2190612Actual
10524184.002023-01-209065Actual
14832291.002023-05-229016Actual
33645585.002024-11-219013Actual
16658513.002023-07-229014Actual
31068161.402024-08-2190411Actual
8149233.002022-11-229064Actual
28493606.002024-06-219017Actual
9085220.002022-12-209063Actual
3803829.482025-02-1990212Actual
26784211.782024-04-2090613Actual
13931154.002023-04-219056Actual
38748532.002025-03-229017Actual
32826495.002024-10-219016Actual
26337296.542024-04-209028Actual
17930399.002023-08-229036Actual
4347276.842022-07-229018Actual
18373.002022-04-219073Actual
33858348.002024-11-219015Actual
23233204.122024-01-209028Actual
9814288.002022-12-209017Actual
5049107.002022-08-229026Actual
5098226.002022-08-229036Actual
17041295.002023-07-229017Actual
32111289.062024-09-2090111Actual
15541243.002023-06-229063Actual
2778335.872024-05-2190212Actual
2893532.672024-06-2190212Actual
3573975.232024-12-2090212Actual
30034155.022024-07-2190112Actual
35156445.002024-12-209036Actual
37250432.002025-02-199064Actual
15919174.002023-06-229056Actual
1559873.002023-06-229073Actual
2216216.242022-05-229068Actual
25703480.002024-04-209013Actual
39309313.542025-03-2290213Actual
1728267.782023-07-2290211Actual
26214405.002024-04-209017Actual
32675396.002024-10-219064Actual
34146499.002024-11-219017Actual
4781230.002022-08-229064Actual
31516547.002024-09-209014Actual
18934336.002023-09-219036Actual
610259.002022-04-219036Actual
2473654.002024-03-219073Actual
6516241.002022-09-219067Actual
11319230.002023-02-199063Actual
25618117.782024-03-2190612Actual
14739336.002023-05-229015Actual
1831135.872023-08-2290211Actual
38130145.112025-02-1990113Actual
25738362.002024-04-209063Actual
36038120.002025-01-209073Actual
20104336.002023-10-229017Actual
34887158.002024-12-209073Actual
32345230.552024-09-2090612Actual
21131240.002023-11-229017Actual
10603240.002023-01-209016Actual
28907157.152024-06-2190112Actual
29942176.292024-07-2190411Actual
31842346.002024-09-209066Actual
33023530.002024-10-219017Actual
31160157.152024-08-2190112Actual
39016122.042025-03-2290311Actual
36716145.442025-01-2090311Actual
29531297.002024-07-219046Actual
30576436.002024-08-219016Actual
19694124.002023-10-229073Actual
31339204.762024-08-2190613Actual
38365592.002025-03-229014Actual
32881427.002024-10-219036Actual
29236163.002024-07-219073Actual
19603432.002023-10-229013Actual
39224283.742025-03-2290612Actual
32520585.002024-10-219013Actual
5984278.002022-09-219015Actual
28351571.002024-06-219036Actual
23267196.542024-01-209068Actual
763218.002022-04-219066Actual
22553226.302023-12-2090612Actual
23827324.002024-02-199015Actual
31307197.752024-08-2190213Actual
37541405.002025-02-199066Actual
12714283.002023-03-229015Actual
30631400.002024-08-219036Actual
27251167.002024-05-219056Actual
35539135.872024-12-2090211Actual
31991617.762024-09-209018Actual
19370103.952023-09-2190411Actual
35653183.742024-12-2090611Actual
11824270.002023-02-199036Actual
20258295.032023-10-229068Actual
1417208.002022-05-229064Actual
23734450.002024-02-199014Actual
103276.002022-04-219063Actual
35391614.732024-12-209018Actual
37006246.872025-01-2090213Actual
22078278.002023-12-209066Actual
33235307.152024-10-2190111Actual
35208172.002024-12-209056Actual
14647432.002023-05-229014Actual
22402115.652023-12-2090311Actual
16786327.002023-07-229065Actual
3919075.232025-03-2290212Actual
2455527.362024-02-1990212Actual
38400300.002025-03-229064Actual
34706227.572024-11-2190213Actual
38458358.002025-03-229015Actual
13186223.002023-03-229017Actual
1934351.822023-09-2190311Actual
2034462.462023-10-2290211Actual
27284320.002024-05-219066Actual
8417109.002022-11-229026Actual
21044181.002023-11-229056Actual
9350204.002022-12-209015Actual
31899474.002024-09-209017Actual
2497663.002024-03-219026Actual
9025330.002022-12-209013Actual
16423111.402023-06-2290112Actual
17724278.002023-08-229064Actual
35043270.002024-12-209065Actual
1432291.192023-04-2190411Actual
31102206.082024-08-2190611Actual
20459123.102023-10-2290611Actual
21252264.722023-11-229028Actual
8369318.002022-11-229016Actual
29915183.742024-07-2190311Actual
18484150.762023-08-2290112Actual
4671106.002022-08-229073Actual
11775144.002023-02-199026Actual
6783409.002022-10-229013Actual
3562030.552024-12-2090511Actual
17982111.002023-08-229056Actual
30866811.702024-08-219018Actual
4021210.002022-07-229046Actual
1687184.002023-07-229026Actual
26458147.572024-04-2090211Actual
16102458.672023-06-229018Actual
20667294.002023-11-229063Actual
18821330.002023-09-219065Actual
3783851.822025-02-1990211Actual
8839299.572022-11-229018Actual
20879321.002023-11-229065Actual
14295134.802023-04-2190311Actual
11871171.002023-02-199046Actual
22915275.002024-01-209016Actual
7497169.002022-10-229066Actual
25267237.452024-03-219028Actual
1951566.722023-09-2190212Actual
29179365.002024-07-219063Actual
8760222.002022-11-229067Actual
10747241.002023-01-209046Actual
3798278.002022-07-229065Actual
1948852.892023-09-2190112Actual
2042577.362023-10-2290511Actual
18283180.552023-08-2290111Actual
16130198.052023-06-229028Actual
33892397.002024-11-219065Actual
34267367.752024-11-219028Actual
33177328.362024-10-219068Actual
657165.002022-04-219046Actual
29768264.722024-07-219028Actual
1734313.002022-05-229036Actual
21286219.272023-11-229068Actual
31280117.042024-08-2190113Actual
5845363.002022-09-219014Actual
36921197.572025-01-2090612Actual
31783275.002024-09-209046Actual
22289216.242023-12-209068Actual
28586737.462024-06-219018Actual
12999228.002023-03-229046Actual
26751311.782024-04-2090213Actual
21846336.002023-12-209015Actual
32853111.002024-10-219026Actual
4068112.002022-07-229056Actual
27554305.022024-05-2190111Actual
30603207.002024-08-219026Actual
9874181.002022-12-209067Actual
29682356.002024-07-219067Actual
32640672.002024-10-219014Actual
6843278.002022-10-229063Actual
35566144.382024-12-2090311Actual
3907026.292025-03-2290511Actual
34057199.002024-11-219056Actual
32139139.062024-09-2090211Actual
9584270.002022-12-209036Actual
280358.002022-06-229026Actual
28528320.002024-06-219067Actual
20014141.002023-10-229056Actual
14887343.002023-05-229036Actual
23920356.002024-02-199016Actual
37632406.002025-02-199067Actual
22045136.002023-12-209056Actual
2237589.062023-12-2090211Actual
38551344.002025-03-229016Actual
33977141.002024-11-219026Actual
14023243.002023-04-219017Actual
27462432.912024-05-219028Actual
17782221.002023-08-229015Actual
13513441.002023-04-219013Actual
43309.002022-04-219013Actual
2946117.002022-06-229056Actual
36066649.002025-01-209014Actual
13964272.002023-04-219066Actual
19230196.542023-09-219068Actual
9487283.002022-12-209016Actual
32403190.732024-09-2090113Actual
2051799.702023-10-2290112Actual
1191890.002023-02-199056Actual
28614290.482024-06-219028Actual
26249313.002024-04-209067Actual
23055305.002024-01-209066Actual
15867363.002023-06-229036Actual
5330213.002022-08-229017Actual
2370654.002024-02-199073Actual
231270.002022-04-219014Actual
2539196.002022-06-229064Actual
16630133.002023-07-229073Actual
25825535.002024-04-209014Actual
38157176.692025-02-1990213Actual
22765234.002024-01-209064Actual
23769348.002024-02-199064Actual
10992230.002023-01-209067Actual
30683193.002024-08-219056Actual
14528378.002023-05-229013Actual

Generated 2025-05-22 02:21:00.297 UTC