[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 584   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4068112.002022-07-239056Actual
2672495.992024-04-2190113Actual
36038120.002025-01-219073Actual
11259421.002023-02-209013Actual
23267196.542024-01-219068Actual
8089327.002022-11-239014Actual
610259.002022-04-229036Actual
32853111.002024-10-229026Actual
2946117.002022-06-239056Actual
1836598.632023-08-2390411Actual
4454196.542022-07-239068Actual
33235307.152024-10-2290111Actual
36066649.002025-01-219014Actual
27609220.982024-05-2290311Actual
20047244.002023-10-239066Actual
30096226.302024-07-2290612Actual
1687184.002023-07-239026Actual
25703480.002024-04-219013Actual
35711182.682024-12-2190112Actual
30808360.002024-08-229067Actual
2355189.002022-06-239063Actual
2555992.252024-03-2290112Actual
39043220.982025-03-2390411Actual
28849159.272024-06-2290611Actual
38783333.002025-03-239067Actual
30928422.302024-08-229068Actual
38578207.002025-03-239026Actual
18786216.002023-09-229015Actual
14355135.872023-04-2290611Actual
12197302.602023-02-209018Actual
22135277.002023-12-219017Actual
33115528.362024-10-229018Actual
15661288.002023-06-239064Actual
1033170.782022-04-229028Actual
35981409.002025-01-219063Actual
7029214.002022-10-239064Actual
33858348.002024-11-229015Actual
14859111.002023-05-239026Actual
32311163.532024-09-2190112Actual
7497169.002022-10-239066Actual
29450374.002024-07-229016Actual
30270745.002024-08-229013Actual
37187159.002025-02-209073Actual
12855211.002023-03-239016Actual
1444059.272023-04-2290212Actual
35208172.002024-12-219056Actual
20398129.482023-10-2390411Actual
4268220.002022-07-239067Actual
28203382.002024-06-229015Actual
3015485.462024-07-2290113Actual
1173386.002022-05-239013Actual
31068161.402024-08-2290411Actual
24150237.002024-02-209067Actual
21426141.192023-11-2390411Actual
21399149.702023-11-2390311Actual
2538732.672024-03-2290211Actual
28761141.192024-06-2290311Actual
38010110.342025-02-2090112Actual
30683193.002024-08-229056Actual
17397212.472023-07-2390611Actual
5719218.002022-09-229063Actual
31488153.002024-09-219073Actual
2618266.002022-06-239015Actual
4781230.002022-08-239064Actual
23147348.002024-01-219067Actual
1559873.002023-06-239073Actual
24764436.002024-03-229014Actual
13513441.002023-04-229013Actual
24001240.002024-02-209046Actual
2172655.002023-12-219073Actual
26155382.002024-04-219066Actual
3473196.002022-07-239063Actual
17875359.002023-08-239016Actual
1833898.632023-08-2390311Actual
12776162.002023-03-239065Actual
38458358.002025-03-239015Actual
30518353.002024-08-229065Actual
22553226.302023-12-2190612Actual
36193290.002025-01-219065Actual
35101327.002024-12-219016Actual
24269316.242024-02-209068Actual
9085220.002022-12-219063Actual
6704198.052022-09-229068Actual
35391614.732024-12-219018Actual
3688831.612025-01-2190212Actual
8228240.002022-11-239015Actual
2196597.002023-12-219026Actual
18879216.002023-09-229016Actual
25920462.002024-04-219015Actual
34738174.942024-11-2290613Actual
1939776.292023-09-2290511Actual
9584270.002022-12-219036Actual
19637273.002023-10-239063Actual
21635403.002023-12-219013Actual
32907336.002024-10-229046Actual
2054455.022023-10-2390212Actual
14180216.242023-04-229068Actual
29590327.002024-07-229066Actual
35128153.002024-12-219026Actual
1625026.292023-06-2390211Actual
1527033.742023-05-2390211Actual
21938226.002023-12-219016Actual
16658513.002023-07-239014Actual
10327270.002023-01-219014Actual
35593138.002024-12-2190411Actual
2443631.612024-02-2090511Actual
16009327.002023-06-239017Actual
20752504.002023-11-239014Actual
25056103.002024-03-229056Actual
7391178.002022-10-239046Actual
38961259.272025-03-2390111Actual
29768264.722024-07-229028Actual
31644386.002024-09-219065Actual
36689107.142025-01-2190211Actual
2042577.362023-10-2390511Actual
28403232.002024-06-229056Actual
26573170.982024-04-2190611Actual
28296459.002024-06-229016Actual
34679203.012024-11-2290113Actual
2481386.002022-06-239014Actual
21754382.002023-12-219014Actual
2394755.002024-02-209026Actual
22170291.002023-12-219067Actual
11977180.002023-02-209066Actual
16630133.002023-07-239073Actual
4208194.002022-07-239017Actual
3222060.332024-09-2190511Actual
23325164.592024-01-2190111Actual
2558675.232024-03-2290212Actual
2653933.742024-04-2190511Actual
1839226.292023-08-2390511Actual
1931637.992023-09-2290211Actual
22765234.002024-01-219064Actual
38632259.002025-03-239046Actual
15754286.002023-06-239065Actual
19196240.482023-09-229028Actual
13905211.002023-04-229046Actual
1730990.122023-07-2390311Actual
1426834.802023-04-2290211Actual
10853239.002023-01-219066Actual
39016122.042025-03-2390311Actual
25267237.452024-03-229028Actual
18373.002022-04-229073Actual
21880211.002023-12-219065Actual
3225404.122022-06-239018Actual
26751311.782024-04-2190213Actual
37690579.882025-02-209018Actual
31842346.002024-09-219066Actual
16786327.002023-07-239065Actual
2473654.002024-03-229073Actual
1766252.002023-08-239073Actual
1748265.652023-07-2390212Actual
30773472.002024-08-229017Actual
31041197.572024-08-2290311Actual
37401386.002025-02-209016Actual
28238366.002024-06-229065Actual
12573290.002023-03-239014Actual
692185.002022-10-239073Actual
18934336.002023-09-229036Actual
33765475.002024-11-229014Actual
34795646.002024-12-219013Actual
23734450.002024-02-209014Actual
804181.002022-11-239073Actual
31222243.322024-08-2290612Actual
15449212.472023-05-2390612Actual
27341408.002024-05-229017Actual
20879321.002023-11-239065Actual
10992230.002023-01-219067Actual
6375154.002022-09-229066Actual
20225219.272023-10-239028Actual
38337109.002025-03-239073Actual
31809194.002024-09-219056Actual
39342285.472025-03-2390613Actual
16102458.672023-06-239018Actual
33892397.002024-11-229065Actual
34915604.002024-12-219014Actual
35241338.002024-12-219066Actual
37892205.022025-02-2090411Actual
25089291.002024-03-229066Actual
7824141.992022-10-239068Actual
32881427.002024-10-229036Actual
14023243.002023-04-229017Actual
30425409.002024-08-229064Actual
704109.002022-04-229056Actual
35182270.002024-12-219046Actual
31783275.002024-09-219046Actual
37541405.002025-02-209066Actual
26337296.542024-04-219028Actual
13186223.002023-03-239017Actual
29860316.722024-07-2290111Actual
16538477.002023-07-239013Actual
16222206.082023-06-2390111Actual
2145328.422023-11-2390511Actual
34089306.002024-11-229066Actual
30603207.002024-08-229026Actual
35772307.152024-12-2190612Actual
30631400.002024-08-229036Actual
16044297.002023-06-239067Actual
3599320.002022-07-239014Actual
27697214.592024-05-2290611Actual
3101468.852024-08-2290211Actual
17930399.002023-08-239036Actual
20667294.002023-11-239063Actual
14471163.532023-04-2290612Actual
1496324.002022-05-239015Actual
31160157.152024-08-2290112Actual
3907026.292025-03-2390511Actual
23233204.122024-01-219028Actual
19603432.002023-10-239013Actual
38365592.002025-03-239014Actual
29179365.002024-07-229063Actual
7903287.002022-11-239013Actual
18164369.272023-08-239018Actual
21578189.062023-11-2390612Actual
27284320.002024-05-229066Actual
3438670.972024-11-2290211Actual
19430170.982023-09-2290611Actual
35857222.312024-12-2190213Actual
27053403.002024-05-229015Actual
37428126.002025-02-209026Actual
21846336.002023-12-219015Actual
17782221.002023-08-239015Actual
7963232.002022-11-239063Actual
27462432.912024-05-229028Actual
15952244.002023-06-239066Actual
56193.002022-04-229026Actual
36603276.842025-01-219068Actual
4021210.002022-07-239046Actual
9874181.002022-12-219067Actual
904178.002022-04-229067Actual
2541480.552024-03-2290311Actual
1461958.002023-05-239073Actual
19907302.002023-10-239016Actual
5845363.002022-09-229014Actual
14146176.842023-04-229028Actual
37038203.012025-01-2190613Actual
26485166.722024-04-2190311Actual
39162169.912025-03-2390112Actual
5330213.002022-08-239017Actual
22823290.002024-01-219015Actual
15541243.002023-06-239063Actual
14562306.002023-05-239063Actual
28026445.002024-06-229063Actual
28648267.752024-06-229068Actual
28586737.462024-06-229018Actual
28969194.382024-06-2290612Actual
26961464.002024-05-229014Actual
28907157.152024-06-2290112Actual
1092160.182022-04-229068Actual
13635315.002023-04-229014Actual
29505528.002024-07-229036Actual
2755224.002022-06-239016Actual
3446756.082024-11-2290511Actual
17076213.002023-07-239067Actual
24236219.272024-02-209028Actual
26430345.452024-04-2190111Actual
36358235.002025-01-219056Actual
18517211.402023-08-2390612Actual
280358.002022-06-239026Actual
13548326.002023-04-229063Actual
17956172.002023-08-239046Actual
25797115.002024-04-219073Actual
30362168.002024-08-229073Actual
21788196.002023-12-219064Actual
25955399.002024-04-219065Actual
31933421.002024-09-219067Actual
5517202.602022-08-239028Actual
19988218.002023-10-239046Actual
12056247.002023-02-209017Actual
11319230.002023-02-209063Actual
32555354.002024-10-229063Actual
34706227.572024-11-2290213Actual
15324130.552023-05-2390411Actual
18225273.812023-08-239068Actual
8560144.002022-11-239056Actual
1831135.872023-08-2390211Actual
20139199.002023-10-239067Actual
38157176.692025-02-2090213Actual
31899474.002024-09-219017Actual
34031321.002024-11-229046Actual
19288206.082023-09-2290111Actual
3573975.232024-12-2190212Actual
2676268.002022-06-239065Actual
26933171.002024-05-229073Actual
1866661.002023-09-229073Actual
7636254.002022-10-239067Actual
33317117.782024-10-2290411Actual
3411338.002022-07-239013Actual
20845309.002023-11-239015Actual
13046157.002023-03-239056Actual
3005268.002022-06-239066Actual
14939178.002023-05-239056Actual
13824348.002023-04-229016Actual
2028193.002022-05-239067Actual
23975376.002024-02-209036Actual
27991699.002024-06-229013Actual
26512151.832024-04-2190411Actual
10387174.002023-01-219064Actual
28614290.482024-06-229028Actual
9025330.002022-12-219013Actual
22915275.002024-01-219016Actual
25004389.002024-03-229036Actual
1432291.192023-04-2290411Actual

Generated 2025-05-22 19:26:37.820 UTC