[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 596   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29915183.742024-08-1790311Actual
26015339.002024-05-179016Actual
1831135.872023-09-1890211Actual
2155202.602022-06-189028Actual
32675396.002024-11-179064Actual
30390490.002024-09-179014Actual
291218.002022-05-189064Actual
34795646.002025-01-169013Actual
11871171.002023-03-189046Actual
30213201.262024-08-1790613Actual
14859111.002023-06-189026Actual
22702112.002024-02-169073Actual
24470226.302024-03-1790611Actual
3458752.892024-12-1890212Actual
1748265.652023-08-1890212Actual
19637273.002023-11-189063Actual
2672495.992024-05-1790113Actual
27376335.002024-06-179067Actual
2028193.002022-06-189067Actual
31644386.002024-10-179065Actual
24208405.632024-03-179018Actual
9584270.002023-01-169036Actual
37250432.002025-03-189064Actual
22429144.382024-01-1690411Actual
36860124.172025-02-1690112Actual
14118451.092023-05-189018Actual
39282159.152025-04-1890113Actual
33680336.002024-12-189063Actual
20197419.272023-11-189018Actual
2546866.722024-04-1790511Actual
14832291.002023-06-189016Actual
4347276.842022-08-189018Actual
23734450.002024-03-179014Actual
24027205.002024-03-179056Actual
1931637.992023-10-1890211Actual
1417208.002022-06-189064Actual
28528320.002024-07-189067Actual
17134396.542023-08-189018Actual
37095792.002025-03-189013Actual
5251228.002022-09-189066Actual
2051799.702023-11-1890112Actual
10700286.002023-02-169036Actual
1866661.002023-10-189073Actual
32933167.002024-11-179056Actual
26666188.002024-05-1790612Actual
3473196.002022-08-189063Actual
34413164.592024-12-1890311Actual
28238366.002024-07-189065Actual
27697214.592024-06-1790611Actual
2544185.872024-04-1790411Actual
3005268.002022-07-199066Actual
30305420.002024-09-179063Actual
32253163.532024-10-1790611Actual
35857222.312025-01-1690213Actual
19694124.002023-11-189073Actual
5578185.932022-09-189068Actual
5192133.002022-09-189056Actual
11445346.002023-03-189014Actual
33409135.872024-11-1790112Actual
4719295.002022-09-189014Actual
5330213.002022-09-189017Actual
36251526.002025-02-169016Actual
34706227.572024-12-1890213Actual
30773472.002024-09-179017Actual
14739336.002023-06-189015Actual
33115528.362024-11-179018Actual
13248237.002023-04-189067Actual
9271261.002023-01-169064Actual
25920462.002024-05-179015Actual
25089291.002024-04-179066Actual
2676268.002022-07-199065Actual
14355135.872023-05-1890611Actual
27874101.252024-06-1790113Actual
1889178.002022-06-189066Actual
30270745.002024-09-179013Actual
32520585.002024-11-179013Actual
231270.002022-05-189014Actual
23267196.542024-02-169068Actual
27225369.002024-06-179046Actual
16044297.002023-07-199067Actual
24059199.002024-03-179066Actual
38188360.912025-03-1890613Actual
2766376.292024-06-1790511Actual
2555992.252024-04-1790112Actual
28203382.002024-07-189015Actual
1426834.802023-05-1890211Actual
15150188.962023-06-189028Actual
31783275.002024-10-179046Actual
22823290.002024-02-169015Actual
11824270.002023-03-189036Actual
4593186.002022-09-189063Actual
30808360.002024-09-179067Actual
20047244.002023-11-189066Actual
36448550.002025-02-169017Actual
7636254.002022-11-189067Actual
28969194.382024-07-1890612Actual
26995306.002024-06-179064Actual
22135277.002024-01-169017Actual
32907336.002024-11-179046Actual
30518353.002024-09-179065Actual
15358201.832023-06-1890611Actual
38658261.002025-04-189056Actual
26458147.572024-05-1790211Actual
18728278.002023-10-189064Actual
17875359.002023-09-189016Actual
5390178.002022-09-189067Actual
27901306.522024-06-1790213Actual
27582103.952024-06-1790211Actual
24269316.242024-03-179068Actual
14913203.002023-06-189046Actual
1836598.632023-09-1890411Actual
5049107.002022-09-189026Actual
29027159.152024-07-1890113Actual
17982111.002023-09-189056Actual
36689107.142025-02-1690211Actual
25181297.002024-04-179067Actual
35653183.742025-01-1690611Actual
33263112.462024-11-1790211Actual
1939776.292023-10-1890511Actual
6643176.842022-10-189028Actual
3015485.462024-08-1790113Actual
2295376.002022-07-199013Actual
36066649.002025-02-169014Actual
12385320.002023-04-189013Actual
1290383.002023-04-189026Actual
7344270.002022-11-189036Actual
37215637.002025-03-189014Actual
11977180.002023-03-189066Actual
28377306.002024-07-189046Actual
24949224.002024-04-179016Actual
1833898.632023-09-1890311Actual
19962346.002023-11-189036Actual
33351181.612024-11-1790611Actual
10201239.002023-02-169063Actual
31307197.752024-09-1790213Actual
1687184.002023-08-189026Actual
14939178.002023-06-189056Actual
7715290.482022-11-189018Actual
2852300.002022-07-199036Actual
36603276.842025-02-169068Actual
17397212.472023-08-1890611Actual
29590327.002024-08-179066Actual
16164316.242023-07-199068Actual
14562306.002023-06-189063Actual
3411338.002022-08-189013Actual
15626358.002023-07-199014Actual
25738362.002024-05-179063Actual
21788196.002024-01-169064Actual
3677075.232025-02-1690511Actual
24679288.002024-04-179063Actual
21252264.722023-12-199028Actual
37343347.002025-03-189065Actual
38245653.002025-04-189013Actual
29860316.722024-08-1790111Actual
26751311.782024-05-1790213Actual
11648247.002023-03-189065Actual
27199526.002024-06-179036Actual
34915604.002025-01-169014Actual
743875.002022-11-189056Actual
8466276.002022-12-199036Actual
37718407.152025-03-189028Actual
3006233.742024-08-1790212Actual
11586273.002023-03-189015Actual
2196597.002024-01-169026Actual
31102206.082024-09-1790611Actual
38691401.002025-04-189066Actual
14240168.852023-05-1890111Actual
31899474.002024-10-179017Actual
27171153.002024-06-179026Actual
5145123.002022-09-189046Actual
30986235.872024-09-1790111Actual
16899320.002023-08-189036Actual
19168595.032023-10-189018Actual
29682356.002024-08-179067Actual
23055305.002024-02-169066Actual
2096496.002023-12-199026Actual
20459123.102023-11-1890611Actual
2473654.002024-04-179073Actual
17782221.002023-09-189015Actual
20104336.002023-11-189017Actual
280358.002022-07-199026Actual
18934336.002023-10-189036Actual
35391614.732025-01-169018Actual
23827324.002024-03-179015Actual
10524184.002023-02-169065Actual
27991699.002024-07-189013Actual
1781193.002022-06-189046Actual
10992230.002023-02-169067Actual
30483369.002024-09-179015Actual
513273.002022-05-189016Actual
35593138.002025-01-1690411Actual
11775144.002023-03-189026Actual
2481386.002022-07-199014Actual
19988218.002023-11-189046Actual
30362168.002024-09-179073Actual
9874181.002023-01-169067Actual
7029214.002022-11-189064Actual
18484150.762023-09-1890112Actual
32139139.062024-10-1790211Actual
12635235.002023-04-189064Actual
8698232.002022-12-199017Actual
39016122.042025-04-1890311Actual
17254190.122023-08-1890111Actual
26122278.002024-05-179056Actual
36921197.572025-02-1690612Actual
2137286.932023-12-1990211Actual
13635315.002023-05-189014Actual
35419273.812025-01-169028Actual
844221.002022-05-189017Actual
31222243.322024-09-1790612Actual
26070586.002024-05-179036Actual
2355189.002022-07-199063Actual
10794144.002023-02-169056Actual
30603207.002024-09-179026Actual
31757489.002024-10-179036Actual
37810219.912025-03-1890111Actual
39342285.472025-04-1890613Actual
36100362.002025-02-169064Actual
27636170.982024-06-1790411Actual
28788160.342024-07-1890411Actual
18694449.002023-10-189014Actual
35182270.002025-01-169046Actual
1444059.272023-05-1890212Actual
31280117.042024-09-1790113Actual
10387174.002023-02-169064Actual
7576360.002022-11-189017Actual
2755224.002022-07-199016Actual
17513212.472023-08-1890612Actual
22289216.242024-01-169068Actual
38365592.002025-04-189014Actual
2538732.672024-04-1790211Actual
36716145.442025-02-1690311Actual
1092160.182022-05-189068Actual
20225219.272023-11-189028Actual
9953487.452023-01-169018Actual
26214405.002024-05-179017Actual
21938226.002024-01-169016Actual
38841620.792025-04-189018Actual
23233204.122024-02-169028Actual
13513441.002023-05-189013Actual
9631156.002023-01-169046Actual
13824348.002023-05-189016Actual
27609220.982024-06-1790311Actual
18071356.002023-09-189017Actual
16365107.142023-07-1990611Actual
24587142.252024-03-1790612Actual
3803829.482025-03-1890212Actual
20787288.002023-12-199064Actual
15952244.002023-07-199066Actual
2370654.002024-03-179073Actual
39309313.542025-04-1890213Actual
14295134.802023-05-1890311Actual
37456384.002025-03-189036Actual
32555354.002024-11-179063Actual
11119191.992023-02-169028Actual
29054301.262024-07-1890213Actual
31488153.002024-10-179073Actual
8290174.002022-12-199065Actual
19849235.002023-11-189065Actual
13669309.002023-05-189064Actual
25239475.332024-04-179018Actual
19814270.002023-11-189015Actual
20752504.002023-12-199014Actual
2172655.002024-01-169073Actual
20139199.002023-11-189067Actual
2653933.742024-05-1790511Actual
33235307.152024-11-1790111Actual
37865197.572025-03-1890311Actual
27755174.172024-06-1790112Actual
22730436.002024-02-169014Actual
19110351.002023-10-189067Actual
4208194.002022-08-189017Actual
15506547.002023-07-199013Actual
6969270.002022-11-189014Actual
36569287.452025-02-169028Actual
8513151.002022-12-199046Actual
16984315.002023-08-189066Actual
12573290.002023-04-189014Actual
32733428.002024-11-179015Actual
3688831.612025-02-1690212Actual
2893532.672024-07-1890212Actual
6222276.002022-10-189036Actual
22462230.552024-01-1690611Actual
27434534.422024-06-179018Actual
1027995.002023-02-169073Actual
18609261.002023-10-189063Actual
39043220.982025-04-1890411Actual
26337296.542024-05-179028Actual
6595331.392022-10-189018Actual
6516241.002022-10-189067Actual
33645585.002024-12-189013Actual

Generated 2025-06-17 11:33:40.326 UTC