[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 595   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6843278.002022-10-239063Actual
24236219.272024-02-209028Actual
1529783.742023-05-2390311Actual
1736335.872023-07-2390511Actual
16786327.002023-07-239065Actual
8560144.002022-11-239056Actual
20398129.482023-10-2390411Actual
15919174.002023-06-239056Actual
13764194.002023-04-229065Actual
6269235.002022-09-229046Actual
8887176.842022-11-239028Actual
22228376.852023-12-219018Actual
9953487.452022-12-219018Actual
103276.002022-04-229063Actual
3411338.002022-07-239013Actual
37095792.002025-02-209013Actual
31551310.002024-09-219064Actual
34830382.002024-12-219063Actual
28111666.002024-06-229014Actual
32019340.482024-09-219028Actual
15541243.002023-06-239063Actual
15449212.472023-05-2390612Actual
1728267.782023-07-2390211Actual
35593138.002024-12-2190411Actual
30425409.002024-08-229064Actual
26015339.002024-04-219016Actual
32463176.692024-09-2190613Actual
7344270.002022-10-239036Actual
2538732.672024-03-2290211Actual
5517202.602022-08-239028Actual
31280117.042024-08-2290113Actual
243392.002022-06-239073Actual
1831135.872023-08-2390211Actual
30362168.002024-08-229073Actual
1968240.002022-05-239017Actual
1687184.002023-07-239026Actual
2216216.242022-05-239068Actual
37810219.912025-02-2090111Actual
2107328.362022-05-239018Actual
22462230.552023-12-2190611Actual
9350204.002022-12-219015Actual
26632174.172024-04-2190112Actual
31488153.002024-09-219073Actual
32881427.002024-10-229036Actual
1461958.002023-05-239073Actual
8417109.002022-11-239026Actual
24798199.002024-03-229064Actual
35947504.002025-01-219013Actual
26430345.452024-04-2190111Actual
15661288.002023-06-239064Actual
25860370.002024-04-219064Actual
23525119.912024-01-2190112Actual
28849159.272024-06-2290611Actual
28648267.752024-06-229068Actual
36743143.312025-01-2190411Actual
34706227.572024-11-2290213Actual
28403232.002024-06-229056Actual
11071376.852023-01-219018Actual
14355135.872023-04-2290611Actual
30808360.002024-08-229067Actual
16751320.002023-07-239015Actual
7391178.002022-10-239046Actual
21074307.002023-11-239066Actual
33680336.002024-11-229063Actual
1748265.652023-07-2390212Actual
10992230.002023-01-219067Actual
9025330.002022-12-219013Actual
9735170.002022-12-219066Actual
31842346.002024-09-219066Actual
18728278.002023-09-229064Actual
1027995.002023-01-219073Actual
28788160.342024-06-2290411Actual
24644499.002024-03-229013Actual
2481386.002022-06-239014Actual
11727249.002023-02-209016Actual
12776162.002023-03-239065Actual
21635403.002023-12-219013Actual
30716293.002024-08-229066Actual
17817288.002023-08-239065Actual
10141313.002023-01-219013Actual
35043270.002024-12-219065Actual
1836598.632023-08-2390411Actual
2252059.272023-12-2190112Actual
4922218.002022-08-239065Actual
35772307.152024-12-2190612Actual
14528378.002023-05-239013Actual
16164316.242023-06-239068Actual
13669309.002023-04-229064Actual
38783333.002025-03-239067Actual
5049107.002022-08-239026Actual
25239475.332024-03-229018Actual
29557184.002024-07-229056Actual
2370654.002024-02-209073Actual
18906118.002023-09-229026Actual
22170291.002023-12-219067Actual
27582103.952024-05-2290211Actual
22970306.002024-01-219036Actual
15719251.002023-06-239015Actual
38658261.002025-03-239056Actual
9631156.002022-12-219046Actual
34300288.972024-11-229068Actual
19907302.002023-10-239016Actual
10700286.002023-01-219036Actual
4454196.542022-07-239068Actual
19288206.082023-09-2290111Actual
14146176.842023-04-229028Actual
5797108.002022-09-229073Actual
39224283.742025-03-2390612Actual
33765475.002024-11-229014Actual
4268220.002022-07-239067Actual
23112294.002024-01-219017Actual
18821330.002023-09-229065Actual
12573290.002023-03-239014Actual
24059199.002024-02-209066Actual
3798278.002022-07-239065Actual
26458147.572024-04-2190211Actual
2096496.002023-11-239026Actual
38400300.002025-03-239064Actual
2072467.002023-11-239073Actual
56193.002022-04-229026Actual
4021210.002022-07-239046Actual
32193186.932024-09-2190411Actual
38989119.912025-03-2390211Actual
5984278.002022-09-229015Actual
7247272.002022-10-239016Actual
5390178.002022-08-239067Actual
372220.002022-04-229015Actual
36306484.002025-01-219036Actual
34239614.732024-11-229018Actual
3446756.082024-11-2290511Actual
21344160.342023-11-2390111Actual
692185.002022-10-239073Actual
17513212.472023-07-2390612Actual
22078278.002023-12-219066Actual
17605303.002023-08-239063Actual
17875359.002023-08-239016Actual
17076213.002023-07-239067Actual
21286219.272023-11-239068Actual
17041295.002023-07-239017Actual
36860124.172025-01-2190112Actual
28436389.002024-06-229066Actual
26933171.002024-05-229073Actual
26995306.002024-05-229064Actual
985352.602022-04-229018Actual
291218.002022-04-229064Actual
5251228.002022-08-239066Actual
182888.002022-05-239056Actual
11319230.002023-02-209063Actual
8089327.002022-11-239014Actual
18484150.762023-08-2390112Actual
23975376.002024-02-209036Actual
32933167.002024-10-229056Actual
11871171.002023-02-209046Actual
37752393.512025-02-209068Actual
39016122.042025-03-2390311Actual
5719218.002022-09-229063Actual
3791927.362025-02-2090511Actual
31431361.002024-09-219063Actual
36541745.032025-01-219018Actual
27144335.002024-05-229016Actual
20197419.272023-10-239018Actual
5145123.002022-08-239046Actual
20575192.252023-10-2390612Actual
2455527.362024-02-2090212Actual
37865197.572025-02-2090311Actual
24891251.002024-03-229065Actual
17724278.002023-08-239064Actual
2343436.932024-01-2190511Actual
4129285.002022-07-239066Actual
13607118.002023-04-229073Actual
28586737.462024-06-229018Actual
2899210.002022-06-239046Actual
20667294.002023-11-239063Actual
2893532.672024-06-2290212Actual
1745564.592023-07-2390112Actual
17782221.002023-08-239015Actual
11259421.002023-02-209013Actual
29740638.972024-07-229018Actual
22730436.002024-01-219014Actual
18934336.002023-09-229036Actual
8619231.002022-11-239066Actual
22135277.002023-12-219017Actual
17956172.002023-08-239046Actual
19756232.002023-10-239064Actual
31809194.002024-09-219056Actual
33263112.462024-10-2290211Actual
3919075.232025-03-2390212Actual
743875.002022-10-239056Actual
25738362.002024-04-219063Actual
4347276.842022-07-239018Actual
4593186.002022-08-239063Actual
967884.002022-12-219056Actual
22823290.002024-01-219015Actual
1627793.312023-06-2390311Actual
33023530.002024-10-229017Actual
17336148.632023-07-2390411Actual
17134396.542023-07-239018Actual
21487135.872023-11-2390611Actual
31783275.002024-09-219046Actual
18694449.002023-09-229014Actual
26096313.002024-04-219046Actual
20752504.002023-11-239014Actual
16693243.002023-07-239064Actual
2555992.252024-03-2290112Actual
25181297.002024-03-229067Actual
16951138.002023-07-239056Actual
38280358.002025-03-239063Actual
35156445.002024-12-219036Actual
38458358.002025-03-239015Actual
12118170.002023-02-209067Actual
31160157.152024-08-2290112Actual
1290383.002023-03-239026Actual
25501179.492024-03-2290611Actual
2881537.992024-06-2290511Actual
15893197.002023-06-239046Actual
38691401.002025-03-239066Actual
14023243.002023-04-229017Actual
22289216.242023-12-219068Actual
804181.002022-11-239073Actual
14240168.852023-04-2290111Actual
3438670.972024-11-2290211Actual
31041197.572024-08-2290311Actual
36689107.142025-01-2190211Actual
11648247.002023-02-209065Actual
29860316.722024-07-2290111Actual
11586273.002023-02-209015Actual
30866811.702024-08-229018Actual
39282159.152025-03-2390113Actual
23862286.002024-02-209065Actual
7903287.002022-11-239013Actual
25146414.002024-03-229017Actual
38365592.002025-03-239014Actual
29264491.002024-07-229014Actual
21399149.702023-11-2390311Actual
37343347.002025-02-209065Actual
32253163.532024-09-2190611Actual
2054455.022023-10-2390212Actual
21545115.652023-11-2390112Actual
16304123.102023-06-2390411Actual
38493432.002025-03-239065Actual
32520585.002024-10-229013Actual
28296459.002024-06-229016Actual
17930399.002023-08-239036Actual
27086270.002024-05-229065Actual
4533280.002022-08-239013Actual
38578207.002025-03-239026Actual
13548326.002023-04-229063Actual
1432291.192023-04-2290411Actual
30034155.022024-07-2290112Actual
24027205.002024-02-209056Actual
36603276.842025-01-219068Actual
18574571.002023-09-229013Actual
28614290.482024-06-229028Actual
28969194.382024-06-2290612Actual
27199526.002024-05-229036Actual
26751311.782024-04-2190213Actual
37482360.002025-02-209046Actual
3222060.332024-09-2190511Actual
33471212.472024-10-2290612Actual
39162169.912025-03-2390112Actual
33737126.002024-11-229073Actual
1625026.292023-06-2390211Actual
30305420.002024-08-229063Actual
29590327.002024-07-229066Actual
13046157.002023-03-239056Actual
27816283.742024-05-2290612Actual
1934351.822023-09-2290311Actual
31757489.002024-09-219036Actual
29915183.742024-07-2290311Actual
6595331.392022-09-229018Actual
38245653.002025-03-239013Actual
27991699.002024-06-229013Actual
10853239.002023-01-219066Actual
18014246.002023-08-239066Actual
36278126.002025-01-219026Actual
23920356.002024-02-209016Actual
14118451.092023-04-229018Actual
9584270.002022-12-219036Actual
6173104.002022-09-229026Actual
13879249.002023-04-229036Actual
10932246.002023-01-219017Actual
1417208.002022-05-239064Actual
33317117.782024-10-2290411Actual
2672495.992024-04-2190113Actual
20879321.002023-11-239065Actual
17982111.002023-08-239056Actual
1633135.872023-06-2390511Actual
6783409.002022-10-239013Actual
27697214.592024-05-2290611Actual
39043220.982025-03-2390411Actual
32139139.062024-09-2190211Actual
7168203.002022-10-239065Actual

Generated 2025-05-22 04:26:01.665 UTC