[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 589   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7763155.632022-10-219028Actual
26096313.002024-04-199046Actual
2881537.992024-06-2090511Actual
32640672.002024-10-209014Actual
19934109.002023-10-219026Actual
5797108.002022-09-209073Actual
10387174.002023-01-199064Actual
2893532.672024-06-2090212Actual
10603240.002023-01-199016Actual
13764194.002023-04-209065Actual
31396712.002024-09-199013Actual
14774204.002023-05-219065Actual
22045136.002023-12-199056Actual
31933421.002024-09-199067Actual
32019340.482024-09-199028Actual
24208405.632024-02-189018Actual
30518353.002024-08-209065Actual
24679288.002024-03-209063Actual
11119191.992023-01-199028Actual
38010110.342025-02-1890112Actual
17076213.002023-07-219067Actual
3783851.822025-02-1890211Actual
20459123.102023-10-2190611Actual
20197419.272023-10-219018Actual
291218.002022-04-209064Actual
38658261.002025-03-219056Actual
30603207.002024-08-209026Actual
29557184.002024-07-209056Actual
33409135.872024-10-2090112Actual
24891251.002024-03-209065Actual
20992352.002023-11-219036Actual
6173104.002022-09-209026Actual
11586273.002023-02-189015Actual
130952.002022-05-219073Actual
32768417.002024-10-209065Actual
26214405.002024-04-199017Actual
29054301.262024-06-2090213Actual
3101468.852024-08-2090211Actual
26015339.002024-04-199016Actual
16844349.002023-07-219016Actual
6783409.002022-10-219013Actual
35890213.542024-12-1990613Actual
10700286.002023-01-199036Actual
15184211.692023-05-219068Actual
14118451.092023-04-209018Actual
24150237.002024-02-189067Actual
3798278.002022-07-219065Actual
33800306.002024-11-209064Actual
12525124.002023-03-219073Actual
30657232.002024-08-209046Actual
17134396.542023-07-219018Actual
231270.002022-04-209014Actual
7029214.002022-10-219064Actual
37401386.002025-02-189016Actual
2394755.002024-02-189026Actual
3803829.482025-02-1890212Actual
37187159.002025-02-189073Actual
26751311.782024-04-1990213Actual
31280117.042024-08-2090113Actual
17782221.002023-08-219015Actual
8946137.452022-11-219068Actual
25146414.002024-03-209017Actual
16365107.142023-06-2190611Actual
26632174.172024-04-1990112Actual
13905211.002023-04-209046Actual
12245125.332023-02-189028Actual
22019230.002023-12-199046Actual
25056103.002024-03-209056Actual
37690579.882025-02-189018Actual
1766252.002023-08-219073Actual
3473196.002022-07-219063Actual
2899210.002022-06-219046Actual
3006233.742024-07-2090212Actual
33471212.472024-10-2090612Actual
21754382.002023-12-199014Actual
1529783.742023-05-2190311Actual
12447197.002023-03-219063Actual
12714283.002023-03-219015Actual
8466276.002022-11-219036Actual
27901306.522024-05-2090213Actual
31644386.002024-09-199065Actual
31516547.002024-09-199014Actual
2558675.232024-03-2090212Actual
28706316.722024-06-2090111Actual
18694449.002023-09-209014Actual
1290383.002023-03-219026Actual
17724278.002023-08-219064Actual
5905172.002022-09-209064Actual
4719295.002022-08-219014Actual
6643176.842022-09-209028Actual
19694124.002023-10-219073Actual
9211330.002022-12-199014Actual
29144720.002024-07-209013Actual
27991699.002024-06-209013Actual
9953487.452022-12-199018Actual
34031321.002024-11-209046Actual
21399149.702023-11-2190311Actual
37632406.002025-02-189067Actual
10201239.002023-01-199063Actual
21846336.002023-12-199015Actual
38632259.002025-03-219046Actual
985352.602022-04-209018Actual
19075349.002023-09-209017Actual
5192133.002022-08-219056Actual
8698232.002022-11-219017Actual
1833898.632023-08-2190311Actual
18986133.002023-09-209056Actual
27874101.252024-05-2090113Actual
4068112.002022-07-219056Actual
13879249.002023-04-209036Actual
29299277.002024-07-209064Actual
243392.002022-06-219073Actual
35653183.742024-12-1990611Actual
15506547.002023-06-219013Actual
33290126.292024-10-2090311Actual
13607118.002023-04-209073Actual
36979217.052025-01-1990113Actual
28203382.002024-06-209015Actual
6046214.002022-09-209065Actual
36251526.002025-01-199016Actual
6222276.002022-09-209036Actual
24528102.892024-02-1890112Actual
32111289.062024-09-1990111Actual
27816283.742024-05-2090612Actual
5330213.002022-08-219017Actual
30270745.002024-08-209013Actual
1191890.002023-02-189056Actual
1092160.182022-04-209068Actual
2072467.002023-11-219073Actual
11507216.002023-02-189064Actual
22228376.852023-12-199018Actual
18071356.002023-08-219017Actual
1027995.002023-01-199073Actual
12306166.242023-02-189068Actual
14528378.002023-05-219013Actual
7963232.002022-11-219063Actual
33680336.002024-11-209063Actual
30716293.002024-08-209066Actual
27434534.422024-05-209018Actual
30928422.302024-08-209068Actual
26485166.722024-04-1990311Actual
13248237.002023-03-219067Actual
31102206.082024-08-2090611Actual
26122278.002024-04-199056Actual
15661288.002023-06-219064Actual
20787288.002023-11-219064Actual
1231276.002022-05-219063Actual
31899474.002024-09-199017Actual
38903292.002025-03-219068Actual
26876504.002024-05-209063Actual
35593138.002024-12-1990411Actual
32933167.002024-10-209056Actual
37508242.002025-02-189056Actual
3599320.002022-07-219014Actual
34267367.752024-11-209028Actual
9025330.002022-12-199013Actual
9487283.002022-12-199016Actual
27609220.982024-05-2090311Actual
26841600.002024-05-209013Actual
6595331.392022-09-209018Actual
904178.002022-04-209067Actual
34501289.062024-11-2090611Actual
25501179.492024-03-2090611Actual
11180198.052023-01-199068Actual
14972249.002023-05-219066Actual
19430170.982023-09-2090611Actual
182888.002022-05-219056Actual
20225219.272023-10-219028Actual
18574571.002023-09-209013Actual
33645585.002024-11-209013Actual
25618117.782024-03-2090612Actual
16786327.002023-07-219065Actual
34358377.362024-11-2090111Actual
3551107.002022-07-219073Actual
17336148.632023-07-2190411Actual
13548326.002023-04-209063Actual
25359226.302024-03-2090111Actual
28586737.462024-06-209018Actual
25860370.002024-04-199064Actual
25703480.002024-04-199013Actual
28788160.342024-06-2090411Actual
13824348.002023-04-209016Actual
34089306.002024-11-209066Actual
32907336.002024-10-209046Actual
19988218.002023-10-219046Actual
1385188.002023-04-209026Actual
2497663.002024-03-209026Actual
5719218.002022-09-209063Actual
8290174.002022-11-219065Actual
32403190.732024-09-1990113Actual
2155202.602022-05-219028Actual
34621260.342024-11-2090612Actual
26155382.002024-04-199066Actual
22915275.002024-01-199016Actual
27496275.332024-05-209068Actual
1645058.212023-06-2190212Actual
17196243.512023-07-219068Actual
18906118.002023-09-209026Actual
22429144.382023-12-1990411Actual
35981409.002025-01-199063Actual
27251167.002024-05-209056Actual
33765475.002024-11-209014Actual
33023530.002024-10-209017Actual
13107201.002023-03-219066Actual
38130145.112025-02-1890113Actual
26042121.002024-04-199026Actual
35043270.002024-12-199065Actual
35101327.002024-12-199016Actual
37810219.912025-02-1890111Actual
967884.002022-12-199056Actual
33950450.002024-11-209016Actual
19637273.002023-10-219063Actual
37598456.002025-02-189017Actual
25301248.062024-03-209068Actual
33115528.362024-10-209018Actual
31729135.002024-09-199026Actual
5049107.002022-08-219026Actual
2541480.552024-03-2090311Actual
3225404.122022-06-219018Actual
38748532.002025-03-219017Actual
37130526.002025-02-189063Actual
25030214.002024-03-209046Actual
24269316.242024-02-189068Actual
13436257.152023-03-219068Actual
13186223.002023-03-219017Actual
32166153.952024-09-1990311Actual
18192176.842023-08-219028Actual
17902101.002023-08-219026Actual
23975376.002024-02-189036Actual
38869223.812025-03-219028Actual
8089327.002022-11-219014Actual
14355135.872023-04-2090611Actual
22256182.902023-12-199028Actual
7824141.992022-10-219068Actual
26070586.002024-04-199036Actual
10853239.002023-01-199066Actual
4860285.002022-08-219015Actual
37006246.872025-01-1990213Actual
5098226.002022-08-219036Actual
18821330.002023-09-209065Actual
2653933.742024-04-1990511Actual
5517202.602022-08-219028Actual
17875359.002023-08-219016Actual
23467166.722024-01-1990611Actual
28528320.002024-06-209067Actual
17513212.472023-07-2190612Actual
3343731.612024-10-2090212Actual
35947504.002025-01-199013Actual
33529181.962024-10-2090113Actual
15324130.552023-05-2190411Actual
16044297.002023-06-219067Actual
32612214.002024-10-209073Actual
28403232.002024-06-209056Actual
31041197.572024-08-2090311Actual
22702112.002024-01-199073Actual
1939776.292023-09-2090511Actual
27225369.002024-05-209046Actual
2481386.002022-06-219014Actual
21252264.722023-11-219028Actual
13327364.722023-03-219018Actual
23233204.122024-01-199028Actual
27582103.952024-05-2090211Actual
5001239.002022-08-219016Actual
30866811.702024-08-209018Actual
20879321.002023-11-219065Actual
3740220.002022-07-219015Actual
16538477.002023-07-219013Actual
19603432.002023-10-219013Actual
16899320.002023-07-219036Actual
24116316.002024-02-189017Actual
3015485.462024-07-2090113Actual
3411338.002022-07-219013Actual
14647432.002023-05-219014Actual
1432291.192023-04-2090411Actual
29179365.002024-07-209063Actual
9271261.002022-12-199064Actual
36541745.032025-01-199018Actual
1687184.002023-07-219026Actual
38337109.002025-03-219073Actual
24027205.002024-02-189056Actual
39162169.912025-03-2190112Actual
18934336.002023-09-209036Actual
29027159.152024-06-2090113Actual
25955399.002024-04-199065Actual
36860124.172025-01-1990112Actual
25004389.002024-03-209036Actual
2539196.002022-06-219064Actual
33858348.002024-11-209015Actual
24856243.002024-03-209015Actual
33235307.152024-10-2090111Actual
38072307.152025-02-1890612Actual
29976197.572024-07-2090611Actual
2544185.872024-03-2090411Actual
34887158.002024-12-199073Actual
1948852.892023-09-2090112Actual
32345230.552024-09-1990612Actual
19849235.002023-10-219065Actual
15242203.952023-05-2190111Actual

Generated 2025-05-20 06:35:11.662 UTC