[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 582   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26370279.872024-04-209068Actual
12385320.002023-03-229013Actual
610259.002022-04-219036Actual
33057354.002024-10-219067Actual
35772307.152024-12-2090612Actual
21166230.002023-11-229067Actual
35653183.742024-12-2090611Actual
35208172.002024-12-209056Actual
8290174.002022-11-229065Actual
21344160.342023-11-2290111Actual
32675396.002024-10-219064Actual
22996185.002024-01-209046Actual
231270.002022-04-219014Actual
17397212.472023-07-2290611Actual
34358377.362024-11-2190111Actual
11071376.852023-01-209018Actual
14528378.002023-05-229013Actual
3791927.362025-02-1990511Actual
35333382.002024-12-209067Actual
1027995.002023-01-209073Actual
25703480.002024-04-209013Actual
19546131.612023-09-2190612Actual
29740638.972024-07-219018Actual
6969270.002022-10-229014Actual
1948852.892023-09-2190112Actual
1139754.002023-02-199073Actual
13548326.002023-04-219063Actual
16423111.402023-06-2290112Actual
17982111.002023-08-229056Actual
37095792.002025-02-199013Actual
20139199.002023-10-229067Actual
7497169.002022-10-229066Actual
19907302.002023-10-229016Actual
1637218.002022-05-229016Actual
3146172.002022-06-229067Actual
18960169.002023-09-219046Actual
24679288.002024-03-219063Actual
31729135.002024-09-209026Actual
8839299.572022-11-229018Actual
27934317.052024-05-2190613Actual
36391359.002025-01-209066Actual
8560144.002022-11-229056Actual
19196240.482023-09-219028Actual
5797108.002022-09-219073Actual
33409135.872024-10-2190112Actual
36541745.032025-01-209018Actual
20014141.002023-10-229056Actual
1583960.002023-06-229026Actual
18786216.002023-09-219015Actual
2196597.002023-12-209026Actual
36193290.002025-01-209065Actual
35857222.312024-12-2090213Actual
22462230.552023-12-2090611Actual
20398129.482023-10-2290411Actual
31783275.002024-09-209046Actual
21044181.002023-11-229056Actual
33115528.362024-10-219018Actual
39224283.742025-03-2290612Actual
29942176.292024-07-2190411Actual
37952201.832025-02-1990611Actual
33471212.472024-10-2190612Actual
24409142.252024-02-1990411Actual
24027205.002024-02-199056Actual
8149233.002022-11-229064Actual
20632499.002023-11-229013Actual
3919075.232025-03-2290212Actual
10466235.002023-01-209015Actual
5469466.242022-08-229018Actual
1231276.002022-05-229063Actual
11119191.992023-01-209028Actual
29054301.262024-06-2190213Actual
7576360.002022-10-229017Actual
10794144.002023-01-209056Actual
27874101.252024-05-2190113Actual
17875359.002023-08-229016Actual
11445346.002023-02-199014Actual
13248237.002023-03-229067Actual
2766376.292024-05-2190511Actual
23147348.002024-01-209067Actual
2618266.002022-06-229015Actual
18694449.002023-09-219014Actual
19370103.952023-09-2190411Actual
38072307.152025-02-1990612Actual
30181246.872024-07-2190213Actual
36332297.002025-01-209046Actual
1541698.632023-05-2290112Actual
25004389.002024-03-219036Actual
15358201.832023-05-2290611Actual
35101327.002024-12-209016Actual
22402115.652023-12-2090311Actual
25501179.492024-03-2190611Actual
2555992.252024-03-2190112Actual
4129285.002022-07-229066Actual
13327364.722023-03-229018Actual
31488153.002024-09-209073Actual
27225369.002024-05-219046Actual
8089327.002022-11-229014Actual
2107328.362022-05-229018Actual
17724278.002023-08-229064Actual
28026445.002024-06-219063Actual
16481118.852023-06-2290612Actual
1831135.872023-08-2290211Actual
1417208.002022-05-229064Actual
26337296.542024-04-209028Actual
3411338.002022-07-229013Actual
56193.002022-04-219026Actual
280358.002022-06-229026Actual
31160157.152024-08-2190112Actual
1939776.292023-09-2190511Actual
31222243.322024-08-2190612Actual
13669309.002023-04-219064Actual
28706316.722024-06-2190111Actual
21578189.062023-11-2290612Actual
27341408.002024-05-219017Actual
16009327.002023-06-229017Actual
17134396.542023-07-229018Actual
32111289.062024-09-2090111Actual
4068112.002022-07-229056Actual
26042121.002024-04-209026Actual
24891251.002024-03-219065Actual
18106194.002023-08-229067Actual
37343347.002025-02-199065Actual
38748532.002025-03-229017Actual
20225219.272023-10-229028Actual
8619231.002022-11-229066Actual
3222060.332024-09-2090511Actual
26485166.722024-04-2090311Actual
15122501.092023-05-229018Actual
6375154.002022-09-219066Actual
13964272.002023-04-219066Actual
36802159.272025-01-2090611Actual
10932246.002023-01-209017Actual
8760222.002022-11-229067Actual
3925132.002022-07-229026Actual
39043220.982025-03-2290411Actual
692185.002022-10-229073Actual
31068161.402024-08-2190411Actual
17902101.002023-08-229026Actual
8417109.002022-11-229026Actual
25359226.302024-03-2190111Actual
37308432.002025-02-199015Actual
26841600.002024-05-219013Actual
31991617.762024-09-209018Actual
28145302.002024-06-219064Actual
14240168.852023-04-2190111Actual
12447197.002023-03-229063Actual
31307197.752024-08-2190213Actual
2676268.002022-06-229065Actual
15893197.002023-06-229046Actual
37718407.152025-02-199028Actual
1839226.292023-08-2290511Actual
21669306.002023-12-209063Actual
24236219.272024-02-199028Actual
21426141.192023-11-2290411Actual
17817288.002023-08-229065Actual
28586737.462024-06-219018Actual
14739336.002023-05-229015Actual
31899474.002024-09-209017Actual
2216216.242022-05-229068Actual
21880211.002023-12-209065Actual
35419273.812024-12-209028Actual
24059199.002024-02-199066Actual
2497663.002024-03-219026Actual
12056247.002023-02-199017Actual
24001240.002024-02-199046Actual
3225404.122022-06-229018Actual
2899210.002022-06-229046Actual
2455527.362024-02-1990212Actual
16130198.052023-06-229028Actual
21487135.872023-11-2290611Actual
6173104.002022-09-219026Actual
16044297.002023-06-229067Actual
38245653.002025-03-229013Actual
2252059.272023-12-2090112Actual
13931154.002023-04-219056Actual
22915275.002024-01-209016Actual
19849235.002023-10-229065Actual
37428126.002025-02-199026Actual
33892397.002024-11-219065Actual
13607118.002023-04-219073Actual
1496324.002022-05-229015Actual
28788160.342024-06-2190411Actual
39162169.912025-03-2290112Actual
804181.002022-11-229073Actual
11180198.052023-01-209068Actual
2037152.892023-10-2290311Actual
14058321.002023-04-219067Actual
29682356.002024-07-219067Actual
25797115.002024-04-209073Actual
2394755.002024-02-199026Actual
36921197.572025-01-2090612Actual
11259421.002023-02-199013Actual
10387174.002023-01-209064Actual
25030214.002024-03-219046Actual
23557151.832024-01-2090612Actual
18192176.842023-08-229028Actual
17690339.002023-08-229014Actual
29236163.002024-07-219073Actual
3599320.002022-07-229014Actual
20258295.032023-10-229068Actual
37006246.872025-01-2090213Actual
11871171.002023-02-199046Actual
37401386.002025-02-199016Actual
14355135.872023-04-2190611Actual
30866811.702024-08-219018Actual
9631156.002022-12-209046Actual
2438291.192024-02-1990311Actual
38280358.002025-03-229063Actual
28083162.002024-06-219073Actual
20787288.002023-11-229064Actual
35043270.002024-12-209065Actual
25239475.332024-03-219018Actual
4454196.542022-07-229068Actual
15541243.002023-06-229063Actual
23734450.002024-02-199014Actual
32253163.532024-09-2090611Actual
31041197.572024-08-2190311Actual
22228376.852023-12-209018Actual
16365107.142023-06-2290611Actual
2988869.912024-07-2190211Actual
5905172.002022-09-219064Actual
33680336.002024-11-219063Actual
18821330.002023-09-219065Actual
24327155.022024-02-1990111Actual
2343436.932024-01-2090511Actual
9271261.002022-12-209064Actual
19230196.542023-09-219068Actual
38632259.002025-03-229046Actual
26155382.002024-04-209066Actual
29264491.002024-07-219014Actual
32520585.002024-10-219013Actual
37130526.002025-02-199063Actual
9408252.002022-12-209065Actual
36716145.442025-01-2090311Actual
6643176.842022-09-219028Actual
15626358.002023-06-229014Actual
36743143.312025-01-2090411Actual
6269235.002022-09-219046Actual
2237589.062023-12-2090211Actual
2873481.612024-06-2190211Actual
16222206.082023-06-2290111Actual
30425409.002024-08-219064Actual
38337109.002025-03-229073Actual
30808360.002024-08-219067Actual
6454360.002022-09-219017Actual
1191890.002023-02-199056Actual
34300288.972024-11-219068Actual
32403190.732024-09-2090113Actual
19962346.002023-10-229036Actual
1444059.272023-04-2190212Actual
1748265.652023-07-2290212Actual
2893532.672024-06-2190212Actual
22702112.002024-01-209073Actual
1065195.002023-01-209026Actual
1730990.122023-07-2290311Actual
22135277.002023-12-209017Actual
37456384.002025-02-199036Actual
38551344.002025-03-229016Actual
34501289.062024-11-2190611Actual
26784211.782024-04-2090613Actual
23614417.002024-02-199013Actual
10141313.002023-01-209013Actual
25618117.782024-03-2190612Actual
4021210.002022-07-229046Actual
38903292.002025-03-229068Actual
16925228.002023-07-229046Actual
16304123.102023-06-2290411Actual
34621260.342024-11-2190612Actual
16693243.002023-07-229064Actual
2370654.002024-02-199073Actual
22553226.302023-12-2090612Actual
3803829.482025-02-1990212Actual
18164369.272023-08-229018Actual
34679203.012024-11-2190113Actual
23975376.002024-02-199036Actual
30928422.302024-08-219068Actual
19110351.002023-09-219067Actual
25738362.002024-04-209063Actual
6222276.002022-09-219036Actual
18225273.812023-08-229068Actual
38188360.912025-02-1990613Actual
35511230.552024-12-2090111Actual
11727249.002023-02-199016Actual
31757489.002024-09-209036Actual
11775144.002023-02-199026Actual
5845363.002022-09-219014Actual
25825535.002024-04-209014Actual
2042577.362023-10-2290511Actual
17930399.002023-08-229036Actual
18283180.552023-08-2290111Actual
7029214.002022-10-229064Actual
28377306.002024-06-219046Actual
1529783.742023-05-2290311Actual
29505528.002024-07-219036Actual
18906118.002023-09-219026Actual
34706227.572024-11-2190213Actual
37752393.512025-02-199068Actual
1745564.592023-07-2290112Actual
13764194.002023-04-219065Actual
31933421.002024-09-209067Actual
37187159.002025-02-199073Actual
2295376.002022-06-229013Actual
16102458.672023-06-229018Actual
21224520.792023-11-229018Actual
35008495.002024-12-209015Actual

Generated 2025-05-21 07:43:57.304 UTC