[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 583   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26933171.002024-05-229073Actual
22730436.002024-01-219014Actual
24891251.002024-03-229065Actual
28528320.002024-06-229067Actual
13046157.002023-03-239056Actual
1728267.782023-07-2390211Actual
12056247.002023-02-209017Actual
29299277.002024-07-229064Actual
2618266.002022-06-239015Actual
33471212.472024-10-2290612Actual
14739336.002023-05-239015Actual
657165.002022-04-229046Actual
15029392.002023-05-239017Actual
6454360.002022-09-229017Actual
25089291.002024-03-229066Actual
2355189.002022-06-239063Actual
19756232.002023-10-239064Actual
4671106.002022-08-239073Actual
38400300.002025-03-239064Actual
6969270.002022-10-239014Actual
4922218.002022-08-239065Actual
2755224.002022-06-239016Actual
23267196.542024-01-219068Actual
24644499.002024-03-229013Actual
11648247.002023-02-209065Actual
38130145.112025-02-2090113Actual
8417109.002022-11-239026Actual
36193290.002025-01-219065Actual
3273154.112022-06-239028Actual
31396712.002024-09-219013Actual
3907026.292025-03-2390511Actual
30576436.002024-08-229016Actual
804181.002022-11-239073Actual
1426834.802023-04-2290211Actual
20225219.272023-10-239028Actual
182888.002022-05-239056Actual
38658261.002025-03-239056Actual
27636170.982024-05-2290411Actual
6046214.002022-09-229065Actual
30390490.002024-08-229014Actual
25797115.002024-04-219073Actual
34887158.002024-12-219073Actual
31307197.752024-08-2290213Actual
7247272.002022-10-239016Actual
2343436.932024-01-2190511Actual
22702112.002024-01-219073Actual
21426141.192023-11-2390411Actual
1191890.002023-02-209056Actual
21399149.702023-11-2390311Actual
31842346.002024-09-219066Actual
32111289.062024-09-2190111Actual
2778335.872024-05-2290212Actual
20258295.032023-10-239068Actual
967884.002022-12-219056Actual
35539135.872024-12-2190211Actual
1866661.002023-09-229073Actual
19288206.082023-09-2290111Actual
22996185.002024-01-219046Actual
2988869.912024-07-2290211Actual
11071376.852023-01-219018Actual
26666188.002024-04-2190612Actual
28761141.192024-06-2290311Actual
32053320.782024-09-219068Actual
3225404.122022-06-239018Actual
32166153.952024-09-2190311Actual
27053403.002024-05-229015Actual
22645252.002024-01-219063Actual
3803829.482025-02-2090212Actual
9211330.002022-12-219014Actual
17196243.512023-07-239068Actual
38989119.912025-03-2390211Actual
22462230.552023-12-2190611Actual
1527033.742023-05-2390211Actual
4208194.002022-07-239017Actual
7344270.002022-10-239036Actual
34239614.732024-11-229018Actual
27755174.172024-05-2290112Actual
29557184.002024-07-229056Actual
2546866.722024-03-2290511Actual
7576360.002022-10-239017Actual
25920462.002024-04-219015Actual
11824270.002023-02-209036Actual
20316226.302023-10-2390111Actual
31431361.002024-09-219063Actual
18906118.002023-09-229026Actual
12855211.002023-03-239016Actual
12525124.002023-03-239073Actual
33765475.002024-11-229014Actual
35128153.002024-12-219026Actual
2051799.702023-10-2390112Actual
3919075.232025-03-2390212Actual
1444059.272023-04-2290212Actual
5905172.002022-09-229064Actual
18014246.002023-08-239066Actual
37752393.512025-02-209068Actual
13327364.722023-03-239018Actual
17570532.002023-08-239013Actual
2155202.602022-05-239028Actual
19230196.542023-09-229068Actual
18484150.762023-08-2390112Actual
28351571.002024-06-229036Actual
15541243.002023-06-239063Actual
15324130.552023-05-2390411Actual
38458358.002025-03-239015Actual
27434534.422024-05-229018Actual
3411338.002022-07-239013Actual
5469466.242022-08-239018Actual
26784211.782024-04-2190613Actual
5192133.002022-08-239056Actual
24236219.272024-02-209028Actual
10141313.002023-01-219013Actual
18517211.402023-08-2390612Actual
12714283.002023-03-239015Actual
37810219.912025-02-2090111Actual
35101327.002024-12-219016Actual
35593138.002024-12-2190411Actual
1839226.292023-08-2390511Actual
18609261.002023-09-229063Actual
7497169.002022-10-239066Actual
25030214.002024-03-229046Actual
31899474.002024-09-219017Actual
26573170.982024-04-2190611Actual
32345230.552024-09-2190612Actual
32520585.002024-10-229013Actual
29450374.002024-07-229016Actual
12573290.002023-03-239014Actual
19546131.612023-09-2290612Actual
33529181.962024-10-2290113Actual
33263112.462024-10-2290211Actual
31160157.152024-08-2290112Actual
2558675.232024-03-2290212Actual
24470226.302024-02-2090611Actual
31488153.002024-09-219073Actual
19814270.002023-10-239015Actual
27144335.002024-05-229016Actual
37598456.002025-02-209017Actual
19962346.002023-10-239036Actual
24208405.632024-02-209018Actual
33351181.612024-10-2290611Actual
38606537.002025-03-239036Actual
21344160.342023-11-2390111Actual
20845309.002023-11-239015Actual
39043220.982025-03-2390411Actual
35981409.002025-01-219063Actual
2881537.992024-06-2290511Actual
1633135.872023-06-2390511Actual
21880211.002023-12-219065Actual
24001240.002024-02-209046Actual
6173104.002022-09-229026Actual
15919174.002023-06-239056Actual
17134396.542023-07-239018Actual
4068112.002022-07-239056Actual
38245653.002025-03-239013Actual
30096226.302024-07-2290612Actual
19722364.002023-10-239014Actual
1766252.002023-08-239073Actual
2394755.002024-02-209026Actual
37718407.152025-02-209028Actual
29976197.572024-07-2290611Actual
103276.002022-04-229063Actual
3458752.892024-11-2290212Actual
21074307.002023-11-239066Actual
30034155.022024-07-2290112Actual
38869223.812025-03-239028Actual
34679203.012024-11-2290113Actual
13931154.002023-04-229056Actual
19018299.002023-09-229066Actual
38578207.002025-03-239026Actual
38188360.912025-02-2090613Actual
32853111.002024-10-229026Actual
36306484.002025-01-219036Actual
13764194.002023-04-229065Actual
36251526.002025-01-219016Actual
13248237.002023-03-239067Actual
14146176.842023-04-229028Actual
4021210.002022-07-239046Actual
5001239.002022-08-239016Actual
26370279.872024-04-219068Actual
26430345.452024-04-2190111Actual
29531297.002024-07-229046Actual
17930399.002023-08-239036Actual
904178.002022-04-229067Actual
29768264.722024-07-229028Actual
4533280.002022-08-239013Actual
29264491.002024-07-229014Actual
14058321.002023-04-229067Actual
22170291.002023-12-219067Actual
16693243.002023-07-239064Actual
38365592.002025-03-239014Actual
2852300.002022-06-239036Actual
36661342.252025-01-2190111Actual
26632174.172024-04-2190112Actual
29027159.152024-06-2290113Actual
2295376.002022-06-239013Actual
1231276.002022-05-239063Actual
763218.002022-04-229066Actual
38493432.002025-03-239065Actual
2028193.002022-05-239067Actual
31702420.002024-09-219016Actual
29236163.002024-07-229073Actual
372220.002022-04-229015Actual
11180198.052023-01-219068Actual
1417208.002022-05-239064Actual
30362168.002024-08-229073Actual
22019230.002023-12-219046Actual
33057354.002024-10-229067Actual
10932246.002023-01-219017Actual
21224520.792023-11-239018Actual
18786216.002023-09-229015Actual
31757489.002024-09-219036Actual
32403190.732024-09-2190113Actual
34413164.592024-11-2290311Actual
35419273.812024-12-219028Actual
10992230.002023-01-219067Actual
37006246.872025-01-2190213Actual
1939776.292023-09-2290511Actual
30518353.002024-08-229065Actual
23734450.002024-02-209014Actual
27496275.332024-05-229068Actual
1065195.002023-01-219026Actual
21131240.002023-11-239017Actual
1934351.822023-09-2290311Actual
36541745.032025-01-219018Actual
20667294.002023-11-239063Actual
29054301.262024-06-2290213Actual
21578189.062023-11-2390612Actual
1637218.002022-05-239016Actual
38632259.002025-03-239046Actual
9085220.002022-12-219063Actual
30657232.002024-08-229046Actual
6222276.002022-09-229036Actual
3798278.002022-07-239065Actual
21669306.002023-12-219063Actual
31068161.402024-08-2290411Actual
14972249.002023-05-239066Actual
1173386.002022-05-239013Actual
33680336.002024-11-229063Actual
14355135.872023-04-2290611Actual
22857216.002024-01-219065Actual
4129285.002022-07-239066Actual
14295134.802023-04-2290311Actual
36603276.842025-01-219068Actual
29915183.742024-07-2290311Actual
5517202.602022-08-239028Actual
29682356.002024-07-229067Actual
16481118.852023-06-2390612Actual
32966448.002024-10-229066Actual
14681218.002023-05-239064Actual
24764436.002024-03-229014Actual
18574571.002023-09-229013Actual
37130526.002025-02-209063Actual
2473654.002024-03-229073Actual
2145328.422023-11-2390511Actual
20937248.002023-11-239016Actual
20197419.272023-10-239018Actual
35208172.002024-12-219056Actual
15358201.832023-05-2390611Actual
1748265.652023-07-2390212Actual
26214405.002024-04-219017Actual
3551107.002022-07-239073Actual
39282159.152025-03-2390113Actual
14471163.532023-04-2290612Actual
38961259.272025-03-2390111Actual
2555992.252024-03-2290112Actual
36278126.002025-01-219026Actual
16925228.002023-07-239046Actual
37428126.002025-02-209026Actual
24269316.242024-02-209068Actual
37095792.002025-02-209013Actual
26458147.572024-04-2190211Actual
30603207.002024-08-229026Actual
21993396.002023-12-219036Actual
29802346.542024-07-229068Actual
2107328.362022-05-239018Actual
31809194.002024-09-219056Actual
1951566.722023-09-2290212Actual
35043270.002024-12-219065Actual
26122278.002024-04-219056Actual
12952246.002023-03-239036Actual
16951138.002023-07-239056Actual
12118170.002023-02-209067Actual
18694449.002023-09-229014Actual
13964272.002023-04-229066Actual
13186223.002023-03-239017Actual
14413108.212023-04-2290112Actual
2899210.002022-06-239046Actual
8369318.002022-11-239016Actual
4268220.002022-07-239067Actual
13669309.002023-04-229064Actual
3101468.852024-08-2290211Actual
13375193.512023-03-239028Actual
13548326.002023-04-229063Actual
5984278.002022-09-229015Actual
18373.002022-04-229073Actual
34089306.002024-11-229066Actual
7029214.002022-10-239064Actual
3783851.822025-02-2090211Actual
34031321.002024-11-229046Actual
39104252.892025-03-2390611Actual
24327155.022024-02-2090111Actual
15893197.002023-06-239046Actual
38157176.692025-02-2090213Actual
35453323.812024-12-219068Actual
13513441.002023-04-229013Actual

Generated 2025-05-22 06:31:38.191 UTC