[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 581   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21578189.062023-12-0890612Actual
10141313.002023-02-059013Actual
2778335.872024-06-0690212Actual
243392.002022-07-089073Actual
34621260.342024-12-0790612Actual
18574571.002023-10-079013Actual
6269235.002022-10-079046Actual
37508242.002025-03-079056Actual
36483374.002025-02-059067Actual
22823290.002024-02-059015Actual
24587142.252024-03-0690612Actual
24798199.002024-04-069064Actual
3573975.232025-01-0590212Actual
14681218.002023-06-079064Actual
15661288.002023-07-089064Actual
11259421.002023-03-079013Actual
5797108.002022-10-079073Actual
11775144.002023-03-079026Actual
1527033.742023-06-0790211Actual
1833898.632023-09-0790311Actual
34358377.362024-12-0790111Actual
28614290.482024-07-079028Actual
37482360.002025-03-079046Actual
34501289.062024-12-0790611Actual
9085220.002023-01-059063Actual
6643176.842022-10-079028Actual
10201239.002023-02-059063Actual
38157176.692025-03-0790213Actual
2653933.742024-05-0690511Actual
18106194.002023-09-079067Actual
31783275.002024-10-069046Actual
2497663.002024-04-069026Actual
19637273.002023-11-079063Actual
39162169.912025-04-0790112Actual
5578185.932022-09-079068Actual
4268220.002022-08-079067Actual
26485166.722024-05-0690311Actual
13764194.002023-05-079065Actual
7576360.002022-11-079017Actual
6454360.002022-10-079017Actual
25618117.782024-04-0690612Actual
19018299.002023-10-079066Actual
7168203.002022-11-079065Actual
36391359.002025-02-059066Actual
31160157.152024-09-0690112Actual
33588310.032024-11-0690613Actual
38245653.002025-04-079013Actual
17724278.002023-09-079064Actual
10387174.002023-02-059064Actual
24891251.002024-04-069065Actual
3783851.822025-03-0790211Actual
2881537.992024-07-0790511Actual
29740638.972024-08-069018Actual
22289216.242024-01-059068Actual
32555354.002024-11-069063Actual
1461958.002023-06-079073Actual
2672495.992024-05-0690113Actual
28145302.002024-07-079064Actual
9408252.002023-01-059065Actual
692185.002022-11-079073Actual
7903287.002022-12-089013Actual
18906118.002023-10-079026Actual
2343436.932024-02-0590511Actual
27636170.982024-06-0690411Actual
38365592.002025-04-079014Actual
25825535.002024-05-069014Actual
32463176.692024-10-0690613Actual
35830106.522025-01-0590113Actual
29477132.002024-08-069026Actual
28296459.002024-07-079016Actual
1687184.002023-08-079026Actual
30683193.002024-09-069056Actual
4454196.542022-08-079068Actual
21426141.192023-12-0890411Actual
27376335.002024-06-069067Actual
3438670.972024-12-0790211Actual
10932246.002023-02-059017Actual
11977180.002023-03-079066Actual
37187159.002025-03-079073Actual
18786216.002023-10-079015Actual
30181246.872024-08-0690213Actual
1836598.632023-09-0790411Actual
21399149.702023-12-0890311Actual
35981409.002025-02-059063Actual
2438291.192024-03-0690311Actual
15184211.692023-06-079068Actual
24764436.002024-04-069014Actual
14939178.002023-06-079056Actual
36448550.002025-02-059017Actual
23862286.002024-03-069065Actual
1417208.002022-06-079064Actual
30986235.872024-09-0690111Actual
1027995.002023-02-059073Actual
38691401.002025-04-079066Actual
15064294.002023-06-079067Actual
2295376.002022-07-089013Actual
20575192.252023-11-0790612Actual
2155202.602022-06-079028Actual
29557184.002024-08-069056Actual
1559873.002023-07-089073Actual
32193186.932024-10-0690411Actual
32311163.532024-10-0690112Actual
36603276.842025-02-059068Actual
24644499.002024-04-069013Actual
4395234.422022-08-079028Actual
38989119.912025-04-0790211Actual
37006246.872025-02-0590213Actual
24679288.002024-04-069063Actual
23055305.002024-02-059066Actual
37250432.002025-03-079064Actual
37215637.002025-03-079014Actual
31102206.082024-09-0690611Actual
33317117.782024-11-0690411Actual
15719251.002023-07-089015Actual
2546866.722024-04-0690511Actual
38072307.152025-03-0790612Actual
13729363.002023-05-079015Actual
21635403.002024-01-059013Actual
12999228.002023-04-079046Actual
2558675.232024-04-0690212Actual
14295134.802023-05-0790311Actual
30808360.002024-09-069067Actual
21938226.002024-01-059016Actual
21788196.002024-01-059064Actual
18960169.002023-10-079046Actual
8513151.002022-12-089046Actual
27934317.052024-06-0690613Actual
21993396.002024-01-059036Actual
5049107.002022-09-079026Actual
3273154.112022-07-089028Actual
804181.002022-12-089073Actual
19756232.002023-11-079064Actual
20316226.302023-11-0790111Actual
16693243.002023-08-079064Actual
1357270.002022-06-079014Actual
14832291.002023-06-079016Actual
15242203.952023-06-0790111Actual
18728278.002023-10-079064Actual
29054301.262024-07-0790213Actual
28238366.002024-07-079065Actual
29802346.542024-08-069068Actual
31280117.042024-09-0690113Actual
13186223.002023-04-079017Actual
4347276.842022-08-079018Actual
15919174.002023-07-089056Actual
26249313.002024-05-069067Actual
11119191.992023-02-059028Actual
36979217.052025-02-0590113Actual
34795646.002025-01-059013Actual
18014246.002023-09-079066Actual
21252264.722023-12-089028Actual
1948852.892023-10-0790112Actual
27697214.592024-06-0690611Actual
30096226.302024-08-0690612Actual
35043270.002025-01-059065Actual
35453323.812025-01-059068Actual
18879216.002023-10-079016Actual
1745564.592023-08-0790112Actual
36066649.002025-02-059014Actual
5469466.242022-09-079018Actual
20752504.002023-12-089014Actual
22228376.852024-01-059018Actual
17956172.002023-09-079046Actual
33977141.002024-12-079026Actual
34887158.002025-01-059073Actual
37865197.572025-03-0790311Actual
32345230.552024-10-0690612Actual
34239614.732024-12-079018Actual
33892397.002024-12-079065Actual
5001239.002022-09-079016Actual
34031321.002024-12-079046Actual
21044181.002023-12-089056Actual
26933171.002024-06-069073Actual
25056103.002024-04-069056Actual
35857222.312025-01-0590213Actual
1541698.632023-06-0790112Actual
30213201.262024-08-0690613Actual
5251228.002022-09-079066Actual
8369318.002022-12-089016Actual
657165.002022-05-079046Actual
2676268.002022-07-089065Actual
26632174.172024-05-0690112Actual
1831135.872023-09-0790211Actual
16164316.242023-07-089068Actual
5098226.002022-09-079036Actual
31488153.002024-10-069073Actual
26155382.002024-05-069066Actual
17875359.002023-09-079016Actual
11586273.002023-03-079015Actual
29264491.002024-08-069014Actual
27284320.002024-06-069066Actual
28323115.002024-07-079026Actual
16751320.002023-08-079015Actual
25181297.002024-04-069067Actual
32675396.002024-11-069064Actual
9350204.002023-01-059015Actual
37095792.002025-03-079013Actual
31396712.002024-10-069013Actual
1839226.292023-09-0790511Actual
2370654.002024-03-069073Actual
14471163.532023-05-0790612Actual
30576436.002024-09-069016Actual
20398129.482023-11-0790411Actual
22429144.382024-01-0590411Actual
15150188.962023-06-079028Actual
56193.002022-05-079026Actual
14887343.002023-06-079036Actual
2034462.462023-11-0790211Actual
16481118.852023-07-0890612Actual
17513212.472023-08-0790612Actual
9735170.002023-01-059066Actual
11445346.002023-03-079014Actual
2394755.002024-03-069026Actual
19230196.542023-10-079068Actual
12245125.332023-03-079028Actual
36193290.002025-02-059065Actual
27199526.002024-06-069036Actual
38458358.002025-04-079015Actual
24409142.252024-03-0690411Actual
36100362.002025-02-059064Actual
35419273.812025-01-059028Actual
5984278.002022-10-079015Actual
34267367.752024-12-079028Actual
38869223.812025-04-079028Actual
10853239.002023-02-059066Actual
19694124.002023-11-079073Actual
23557151.832024-02-0590612Actual
25920462.002024-05-069015Actual
16304123.102023-07-0890411Actual
3118856.082024-09-0690212Actual
916364.002023-01-059073Actual
30362168.002024-09-069073Actual
38578207.002025-04-079026Actual
11824270.002023-03-079036Actual
16844349.002023-08-079016Actual
8698232.002022-12-089017Actual
10747241.002023-02-059046Actual
36038120.002025-02-059073Actual
1065195.002023-02-059026Actual
3458752.892024-12-0790212Actual
3225404.122022-07-089018Actual
26122278.002024-05-069056Actual
31842346.002024-10-069066Actual
34181277.002024-12-079067Actual
18225273.812023-09-079068Actual
985352.602022-05-079018Actual
11071376.852023-02-059018Actual
8466276.002022-12-089036Actual
38188360.912025-03-0790613Actual
2107328.362022-06-079018Actual
1625026.292023-07-0890211Actual
19288206.082023-10-0790111Actual
22256182.902024-01-059028Actual
21286219.272023-12-089068Actual
28849159.272024-07-0790611Actual
19546131.612023-10-0790612Actual
1033170.782022-05-079028Actual
6046214.002022-10-079065Actual
16925228.002023-08-079046Actual
13879249.002023-05-079036Actual
22970306.002024-02-059036Actual
38632259.002025-04-079046Actual
30716293.002024-09-069066Actual
19988218.002023-11-079046Actual
35156445.002025-01-059036Actual
31809194.002024-10-069056Actual
3343731.612024-11-0690212Actual
3791927.362025-03-0790511Actual
18694449.002023-10-079014Actual
513273.002022-05-079016Actual
20047244.002023-11-079066Actual
28351571.002024-07-079036Actual
704109.002022-05-079056Actual
35333382.002025-01-059067Actual
1931637.992023-10-0790211Actual
23353107.142024-02-0590211Actual
25501179.492024-04-0690611Actual
2755224.002022-07-089016Actual
3006233.742024-08-0690212Actual
33529181.962024-11-0690113Actual
6375154.002022-10-079066Actual
22857216.002024-02-059065Actual
27251167.002024-06-069056Actual
8149233.002022-12-089064Actual
631696.002022-10-079056Actual
16044297.002023-07-089067Actual
1934351.822023-10-0790311Actual
21344160.342023-12-0890111Actual
37456384.002025-03-079036Actual
38493432.002025-04-079065Actual
28761141.192024-07-0790311Actual
21074307.002023-12-089066Actual
31991617.762024-10-069018Actual
12306166.242023-03-079068Actual
35653183.742025-01-0590611Actual
2555992.252024-04-0690112Actual
34146499.002024-12-079017Actual
23407139.062024-02-0590411Actual
37308432.002025-03-079015Actual
1092160.182022-05-079068Actual
31431361.002024-10-069063Actual
3599320.002022-08-079014Actual
34440157.152024-12-0790411Actual
24116316.002024-03-069017Actual
39224283.742025-04-0790612Actual
17902101.002023-09-079026Actual

Generated 2025-06-06 04:24:32.315 UTC