[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 588   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7295129.002022-10-239026Actual
13729363.002023-04-229015Actual
692185.002022-10-239073Actual
14562306.002023-05-239063Actual
34950374.002024-12-219064Actual
30603207.002024-08-229026Actual
1839226.292023-08-2390511Actual
33409135.872024-10-2290112Actual
31809194.002024-09-219056Actual
22019230.002023-12-219046Actual
28238366.002024-06-229065Actual
27376335.002024-05-229067Actual
2294267.002024-01-219026Actual
2538732.672024-03-2290211Actual
1934351.822023-09-2290311Actual
15919174.002023-06-239056Actual
29860316.722024-07-2290111Actual
13327364.722023-03-239018Actual
32733428.002024-10-229015Actual
31899474.002024-09-219017Actual
39309313.542025-03-2390213Actual
1432291.192023-04-2290411Actual
34089306.002024-11-229066Actual
38551344.002025-03-239016Actual
17076213.002023-07-239067Actual
34239614.732024-11-229018Actual
38632259.002025-03-239046Actual
28203382.002024-06-229015Actual
23205360.182024-01-219018Actual
18014246.002023-08-239066Actual
4719295.002022-08-239014Actual
23380115.652024-01-2190311Actual
26876504.002024-05-229063Actual
11071376.852023-01-219018Actual
7903287.002022-11-239013Actual
1968240.002022-05-239017Actual
8228240.002022-11-239015Actual
31307197.752024-08-2290213Actual
38130145.112025-02-2090113Actual
26042121.002024-04-219026Actual
6454360.002022-09-229017Actual
39104252.892025-03-2390611Actual
28706316.722024-06-2290111Actual
36921197.572025-01-2190612Actual
15719251.002023-06-239015Actual
3919075.232025-03-2390212Actual
20459123.102023-10-2390611Actual
17605303.002023-08-239063Actual
35772307.152024-12-2190612Actual
21286219.272023-11-239068Actual
6643176.842022-09-229028Actual
35511230.552024-12-2190111Actual
103276.002022-04-229063Actual
30096226.302024-07-2290612Actual
25825535.002024-04-219014Actual
27755174.172024-05-2290112Actual
37718407.152025-02-209028Actual
25920462.002024-04-219015Actual
11648247.002023-02-209065Actual
19546131.612023-09-2290612Actual
1633135.872023-06-2390511Actual
27609220.982024-05-2290311Actual
17875359.002023-08-239016Actual
26155382.002024-04-219066Actual
33471212.472024-10-2290612Actual
2755224.002022-06-239016Actual
34181277.002024-11-229067Actual
12714283.002023-03-239015Actual
2295376.002022-06-239013Actual
29647494.002024-07-229017Actual
25089291.002024-03-229066Actual
34679203.012024-11-2290113Actual
20937248.002023-11-239016Actual
9085220.002022-12-219063Actual
2107328.362022-05-239018Actual
21669306.002023-12-219063Actual
34146499.002024-11-229017Actual
33680336.002024-11-229063Actual
26458147.572024-04-2190211Actual
32520585.002024-10-229013Actual
30576436.002024-08-229016Actual
1065195.002023-01-219026Actual
14972249.002023-05-239066Actual
37865197.572025-02-2090311Actual
16538477.002023-07-239013Actual
30034155.022024-07-2290112Actual
5330213.002022-08-239017Actual
14180216.242023-04-229068Actual
25860370.002024-04-219064Actual
17397212.472023-07-2390611Actual
28761141.192024-06-2290311Actual
3343731.612024-10-2290212Actual
34413164.592024-11-2290311Actual
21074307.002023-11-239066Actual
9953487.452022-12-219018Actual
20992352.002023-11-239036Actual
33588310.032024-10-2290613Actual
37428126.002025-02-209026Actual
26015339.002024-04-219016Actual
18484150.762023-08-2390112Actual
8290174.002022-11-239065Actual
7029214.002022-10-239064Actual
38493432.002025-03-239065Actual
6269235.002022-09-229046Actual
20632499.002023-11-239013Actual
18821330.002023-09-229065Actual
32193186.932024-09-2190411Actual
31757489.002024-09-219036Actual
26249313.002024-04-219067Actual
10001269.272022-12-219028Actual
8466276.002022-11-239036Actual
1734313.002022-05-239036Actual
5001239.002022-08-239016Actual
30483369.002024-08-229015Actual
20398129.482023-10-2390411Actual
18786216.002023-09-229015Actual
1948852.892023-09-2290112Actual
8513151.002022-11-239046Actual
7497169.002022-10-239066Actual
35156445.002024-12-219036Actual
1831135.872023-08-2390211Actual
21487135.872023-11-2390611Actual
6173104.002022-09-229026Actual
22045136.002023-12-219056Actual
14355135.872023-04-2290611Actual
3473196.002022-07-239063Actual
18960169.002023-09-229046Actual
5192133.002022-08-239056Actual
3146172.002022-06-239067Actual
16009327.002023-06-239017Actual
231270.002022-04-229014Actual
3005268.002022-06-239066Actual
5984278.002022-09-229015Actual
1426834.802023-04-2290211Actual
10747241.002023-01-219046Actual
34706227.572024-11-2290213Actual
2237589.062023-12-2190211Actual
14859111.002023-05-239026Actual
15150188.962023-05-239028Actual
2145328.422023-11-2390511Actual
28296459.002024-06-229016Actual
20014141.002023-10-239056Actual
24409142.252024-02-2090411Actual
27582103.952024-05-2290211Actual
1558171.002022-05-239065Actual
24798199.002024-03-229064Actual
33950450.002024-11-229016Actual
610259.002022-04-229036Actual
32463176.692024-09-2190613Actual
2766376.292024-05-2290511Actual
34358377.362024-11-2290111Actual
13669309.002023-04-229064Actual
28145302.002024-06-229064Actual
37215637.002025-02-209014Actual
2370654.002024-02-209073Actual
34501289.062024-11-2290611Actual
34830382.002024-12-219063Actual
29264491.002024-07-229014Actual
35008495.002024-12-219015Actual
3551107.002022-07-239073Actual
38280358.002025-03-239063Actual
37308432.002025-02-209015Actual
21578189.062023-11-2390612Actual
22970306.002024-01-219036Actual
17254190.122023-07-2390111Actual
38606537.002025-03-239036Actual
32933167.002024-10-229056Actual
2558675.232024-03-2290212Actual
27934317.052024-05-2290613Actual
8560144.002022-11-239056Actual
3791927.362025-02-2090511Actual
21788196.002023-12-219064Actual
6843278.002022-10-239063Actual
11824270.002023-02-209036Actual
22730436.002024-01-219014Actual
34031321.002024-11-229046Actual
31702420.002024-09-219016Actual
1529783.742023-05-2390311Actual
39162169.912025-03-2390112Actual
30181246.872024-07-2290213Actual
36251526.002025-01-219016Actual
38658261.002025-03-239056Actual
13375193.512023-03-239028Actual
21938226.002023-12-219016Actual
20667294.002023-11-239063Actual
15952244.002023-06-239066Actual
37095792.002025-02-209013Actual
19988218.002023-10-239046Actual
28083162.002024-06-229073Actual
26214405.002024-04-219017Actual
10141313.002023-01-219013Actual
11586273.002023-02-209015Actual
22135277.002023-12-219017Actual
28528320.002024-06-229067Actual
3006233.742024-07-2290212Actual
31488153.002024-09-219073Actual
37130526.002025-02-209063Actual
23233204.122024-01-219028Actual
29087197.752024-06-2290613Actual
56193.002022-04-229026Actual
2539196.002022-06-239064Actual
21545115.652023-11-2390112Actual
31516547.002024-09-219014Actual
13107201.002023-03-239066Actual
31933421.002024-09-219067Actual
36979217.052025-01-2190113Actual
4860285.002022-08-239015Actual
17724278.002023-08-239064Actual
31431361.002024-09-219063Actual
18225273.812023-08-239068Actual
38188360.912025-02-2090613Actual
16899320.002023-07-239036Actual
27816283.742024-05-2290612Actual
26632174.172024-04-2190112Actual
35711182.682024-12-2190112Actual
29450374.002024-07-229016Actual
36541745.032025-01-219018Actual
15449212.472023-05-2390612Actual
25703480.002024-04-219013Actual
34795646.002024-12-219013Actual
28351571.002024-06-229036Actual
33263112.462024-10-2290211Actual
25146414.002024-03-229017Actual
31041197.572024-08-2290311Actual
23112294.002024-01-219017Actual
1645058.212023-06-2390212Actual
13905211.002023-04-229046Actual
20879321.002023-11-239065Actual
37343347.002025-02-209065Actual
5517202.602022-08-239028Actual
10327270.002023-01-219014Actual
2196597.002023-12-219026Actual
2899210.002022-06-239046Actual
32640672.002024-10-229014Actual
17336148.632023-07-2390411Actual
14913203.002023-05-239046Actual
513273.002022-04-229016Actual
1745564.592023-07-2390112Actual
3458752.892024-11-2290212Actual
25239475.332024-03-229018Actual
7247272.002022-10-239016Actual
28969194.382024-06-2290612Actual
32881427.002024-10-229036Actual
27199526.002024-05-229036Actual
29802346.542024-07-229068Actual
27144335.002024-05-229016Actual
1866661.002023-09-229073Actual
2541480.552024-03-2290311Actual
18426125.232023-08-2390611Actual
2988869.912024-07-2290211Actual
30773472.002024-08-229017Actual
14647432.002023-05-239014Actual
30657232.002024-08-229046Actual
31102206.082024-08-2290611Actual
9735170.002022-12-219066Actual
29740638.972024-07-229018Actual
1939776.292023-09-2290511Actual
36066649.002025-01-219014Actual
21754382.002023-12-219014Actual
16658513.002023-07-239014Actual
12776162.002023-03-239065Actual
1191890.002023-02-209056Actual
22553226.302023-12-2190612Actual
30390490.002024-08-229014Actual
25955399.002024-04-219065Actual
1766252.002023-08-239073Actual
28648267.752024-06-229068Actual
15184211.692023-05-239068Actual
24856243.002024-03-229015Actual
23827324.002024-02-209015Actual
22915275.002024-01-219016Actual
5797108.002022-09-229073Actual
8760222.002022-11-239067Actual
29144720.002024-07-229013Actual
10524184.002023-01-219065Actual
3101468.852024-08-2290211Actual
21252264.722023-11-239028Actual
3803829.482025-02-2090212Actual
3661203.002022-07-239064Actual
18609261.002023-09-229063Actual
11259421.002023-02-209013Actual
30305420.002024-08-229063Actual
13436257.152023-03-239068Actual
33317117.782024-10-2290411Actual
37810219.912025-02-2090111Actual
2252059.272023-12-2190112Actual
26430345.452024-04-2190111Actual
10853239.002023-01-219066Actual
29054301.262024-06-2290213Actual
7763155.632022-10-239028Actual
24236219.272024-02-209028Actual
7108195.002022-10-239015Actual
22462230.552023-12-2190611Actual
33290126.292024-10-2290311Actual
10201239.002023-01-219063Actual
2054455.022023-10-2390212Actual
10387174.002023-01-219064Actual
9814288.002022-12-219017Actual
14058321.002023-04-229067Actual

Generated 2025-05-22 08:47:33.462 UTC