[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 580   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583960.002023-06-239026Actual
34146499.002024-11-229017Actual
29531297.002024-07-229046Actual
22347216.722023-12-2190111Actual
13729363.002023-04-229015Actual
17513212.472023-07-2390612Actual
32612214.002024-10-229073Actual
7344270.002022-10-239036Actual
14413108.212023-04-2290112Actual
26573170.982024-04-2190611Actual
23614417.002024-02-209013Actual
19722364.002023-10-239014Actual
16844349.002023-07-239016Actual
3438670.972024-11-2290211Actual
14146176.842023-04-229028Actual
243392.002022-06-239073Actual
27225369.002024-05-229046Actual
35947504.002025-01-219013Actual
20104336.002023-10-239017Actual
35101327.002024-12-219016Actual
1139754.002023-02-209073Actual
20632499.002023-11-239013Actual
17982111.002023-08-239056Actual
1496324.002022-05-239015Actual
9408252.002022-12-219065Actual
7576360.002022-10-239017Actual
3222060.332024-09-2190511Actual
27609220.982024-05-2290311Actual
38365592.002025-03-239014Actual
16009327.002023-06-239017Actual
31307197.752024-08-2290213Actual
35857222.312024-12-2190213Actual
21224520.792023-11-239018Actual
25738362.002024-04-219063Actual
7636254.002022-10-239067Actual
22702112.002024-01-219073Actual
1033170.782022-04-229028Actual
31068161.402024-08-2290411Actual
19849235.002023-10-239065Actual
13669309.002023-04-229064Actual
9535108.002022-12-219026Actual
23734450.002024-02-209014Actual
9735170.002022-12-219066Actual
3446756.082024-11-2290511Actual
20459123.102023-10-2390611Actual
2355189.002022-06-239063Actual
5330213.002022-08-239017Actual
25825535.002024-04-219014Actual
103276.002022-04-229063Actual
33556190.732024-10-2290213Actual
3146172.002022-06-239067Actual
5192133.002022-08-239056Actual
11977180.002023-02-209066Actual
17930399.002023-08-239036Actual
2473654.002024-03-229073Actual
29087197.752024-06-2290613Actual
30683193.002024-08-229056Actual
21993396.002023-12-219036Actual
26015339.002024-04-219016Actual
34413164.592024-11-2290311Actual
11259421.002023-02-209013Actual
27434534.422024-05-229018Actual
2034462.462023-10-2390211Actual
26512151.832024-04-2190411Actual
7903287.002022-11-239013Actual
2435567.782024-02-2090211Actual
31609391.002024-09-219015Actual
27582103.952024-05-2290211Actual
25501179.492024-03-2290611Actual
17817288.002023-08-239065Actual
36193290.002025-01-219065Actual
37632406.002025-02-209067Actual
1637218.002022-05-239016Actual
22730436.002024-01-219014Actual
967884.002022-12-219056Actual
28296459.002024-06-229016Actual
25797115.002024-04-219073Actual
36251526.002025-01-219016Actual
7391178.002022-10-239046Actual
1948852.892023-09-2290112Actual
10932246.002023-01-219017Actual
3411338.002022-07-239013Actual
7963232.002022-11-239063Actual
35241338.002024-12-219066Actual
11586273.002023-02-209015Actual
2755224.002022-06-239016Actual
34057199.002024-11-229056Actual
25267237.452024-03-229028Actual
19988218.002023-10-239046Actual
7824141.992022-10-239068Actual
2438291.192024-02-2090311Actual
8560144.002022-11-239056Actual
20752504.002023-11-239014Actual
37752393.512025-02-209068Actual
1627793.312023-06-2390311Actual
8417109.002022-11-239026Actual
34559138.002024-11-2290112Actual
14647432.002023-05-239014Actual
25618117.782024-03-2290612Actual
32966448.002024-10-229066Actual
30808360.002024-08-229067Actual
7247272.002022-10-239016Actual
15541243.002023-06-239063Actual
36066649.002025-01-219014Actual
19962346.002023-10-239036Actual
19075349.002023-09-229017Actual
31551310.002024-09-219064Actual
22289216.242023-12-219068Actual
33351181.612024-10-2290611Actual
30034155.022024-07-2290112Actual
2672495.992024-04-2190113Actual
5098226.002022-08-239036Actual
23827324.002024-02-209015Actual
31933421.002024-09-219067Actual
12385320.002023-03-239013Actual
18906118.002023-09-229026Actual
32253163.532024-09-2190611Actual
15867363.002023-06-239036Actual
36391359.002025-01-219066Actual
5469466.242022-08-239018Actual
26370279.872024-04-219068Actual
19756232.002023-10-239064Actual
37690579.882025-02-209018Actual
26961464.002024-05-229014Actual
31041197.572024-08-2290311Actual
36358235.002025-01-219056Actual
3005268.002022-06-239066Actual
12525124.002023-03-239073Actual
35653183.742024-12-2190611Actual
17134396.542023-07-239018Actual
29299277.002024-07-229064Actual
31729135.002024-09-219026Actual
21635403.002023-12-219013Actual
2037152.892023-10-2390311Actual
19288206.082023-09-2290111Actual
32555354.002024-10-229063Actual
21578189.062023-11-2390612Actual
25955399.002024-04-219065Actual
14832291.002023-05-239016Actual
32019340.482024-09-219028Actual
17605303.002023-08-239063Actual
29740638.972024-07-229018Actual
21399149.702023-11-2390311Actual
29505528.002024-07-229036Actual
8839299.572022-11-239018Actual
23975376.002024-02-209036Actual
19110351.002023-09-229067Actual
32430301.262024-09-2190213Actual
5517202.602022-08-239028Actual
17162160.182023-07-239028Actual
1934351.822023-09-2290311Actual
6969270.002022-10-239014Actual
6843278.002022-10-239063Actual
23467166.722024-01-2190611Actual
30928422.302024-08-229068Actual
14972249.002023-05-239066Actual
33680336.002024-11-229063Actual
23267196.542024-01-219068Actual
13635315.002023-04-229014Actual
38578207.002025-03-239026Actual
4719295.002022-08-239014Actual
33765475.002024-11-229014Actual
23325164.592024-01-2190111Actual
30986235.872024-08-2290111Actual
6269235.002022-09-229046Actual
14739336.002023-05-239015Actual
22857216.002024-01-219065Actual
12855211.002023-03-239016Actual
15506547.002023-06-239013Actual
15449212.472023-05-2390612Actual
18283180.552023-08-2390111Actual
16423111.402023-06-2390112Actual
231270.002022-04-229014Actual
19168595.032023-09-229018Actual
29860316.722024-07-2290111Actual
2443631.612024-02-2090511Actual
32853111.002024-10-229026Actual
7029214.002022-10-239064Actual
32403190.732024-09-2190113Actual
22228376.852023-12-219018Actual
2555992.252024-03-2290112Actual
1730990.122023-07-2390311Actual
36038120.002025-01-219073Actual
34830382.002024-12-219063Actual
33023530.002024-10-229017Actual
34358377.362024-11-2290111Actual
8466276.002022-11-239036Actual
36860124.172025-01-2190112Actual
10001269.272022-12-219028Actual
8290174.002022-11-239065Actual
29027159.152024-06-2290113Actual
2237589.062023-12-2190211Actual
33317117.782024-10-2290411Actual
22045136.002023-12-219056Actual
33290126.292024-10-2290311Actual
11648247.002023-02-209065Actual
130952.002022-05-239073Actual
1766252.002023-08-239073Actual
1385188.002023-04-229026Actual
36716145.442025-01-2190311Actual
1173386.002022-05-239013Actual
12306166.242023-02-209068Actual
6643176.842022-09-229028Actual
26632174.172024-04-2190112Actual
4533280.002022-08-239013Actual
26933171.002024-05-229073Actual
36743143.312025-01-2190411Actual
14859111.002023-05-239026Actual
13824348.002023-04-229016Actual
15719251.002023-06-239015Actual
11871171.002023-02-209046Actual
1889178.002022-05-239066Actual
10992230.002023-01-219067Actual
35419273.812024-12-219028Actual
9953487.452022-12-219018Actual
18426125.232023-08-2390611Actual
23862286.002024-02-209065Actual
36448550.002025-01-219017Actual
23557151.832024-01-2190612Actual
2546866.722024-03-2290511Actual
1231276.002022-05-239063Actual
9025330.002022-12-219013Actual
34440157.152024-11-2290411Actual
31644386.002024-09-219065Actual
2676268.002022-06-239065Actual
30270745.002024-08-229013Actual
22019230.002023-12-219046Actual
28614290.482024-06-229028Actual
24208405.632024-02-209018Actual
16984315.002023-07-239066Actual
20937248.002023-11-239016Actual
25056103.002024-03-229056Actual
26337296.542024-04-219028Actual
38130145.112025-02-2090113Actual
5797108.002022-09-229073Actual
9271261.002022-12-219064Actual
1931637.992023-09-2290211Actual
16222206.082023-06-2390111Actual
39016122.042025-03-2390311Actual
23769348.002024-02-209064Actual
8887176.842022-11-239028Actual
15064294.002023-05-239067Actual
33143258.662024-10-229028Actual
25920462.002024-04-219015Actual
34005479.002024-11-229036Actual
37130526.002025-02-209063Actual
27284320.002024-05-229066Actual
31222243.322024-08-2290612Actual
631696.002022-09-229056Actual
35593138.002024-12-2190411Actual
20014141.002023-10-239056Actual
20845309.002023-11-239015Actual
25146414.002024-03-229017Actual
28145302.002024-06-229064Actual
19694124.002023-10-239073Actual
13931154.002023-04-229056Actual
31102206.082024-08-2290611Actual
27991699.002024-06-229013Actual
1728267.782023-07-2390211Actual
1527033.742023-05-2390211Actual
12118170.002023-02-209067Actual
38961259.272025-03-2390111Actual
804181.002022-11-239073Actual
29768264.722024-07-229028Actual
3015485.462024-07-2290113Actual
14471163.532023-04-2290612Actual
1831135.872023-08-2390211Actual
20787288.002023-11-239064Actual
37508242.002025-02-209056Actual
2196597.002023-12-219026Actual
10327270.002023-01-219014Actual
6222276.002022-09-229036Actual
1866661.002023-09-229073Actual
10853239.002023-01-219066Actual
291218.002022-04-229064Actual
13764194.002023-04-229065Actual
29682356.002024-07-229067Actual
13879249.002023-04-229036Actual
35511230.552024-12-2190111Actual
24798199.002024-03-229064Actual
16573270.002023-07-239063Actual
8089327.002022-11-239014Actual
33977141.002024-11-229026Actual
34679203.012024-11-2290113Actual
743875.002022-10-239056Actual
1027995.002023-01-219073Actual
14913203.002023-05-239046Actual
32907336.002024-10-229046Actual
14295134.802023-04-2290311Actual
763218.002022-04-229066Actual
30096226.302024-07-2290612Actual
31809194.002024-09-219056Actual
18960169.002023-09-229046Actual
3006233.742024-07-2290212Actual
33263112.462024-10-2290211Actual
11507216.002023-02-209064Actual
43309.002022-04-229013Actual
27251167.002024-05-229056Actual
17782221.002023-08-239015Actual
21788196.002023-12-219064Actual
13248237.002023-03-239067Actual
17956172.002023-08-239046Actual
5001239.002022-08-239016Actual
39224283.742025-03-2390612Actual
20879321.002023-11-239065Actual
37718407.152025-02-209028Actual
32520585.002024-10-229013Actual

Generated 2025-05-22 12:50:46.493 UTC