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

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24327155.022024-02-2090111Actual
8839299.572022-11-239018Actual
11180198.052023-01-219068Actual
2852300.002022-06-239036Actual
34559138.002024-11-2290112Actual
1645058.212023-06-2390212Actual
28145302.002024-06-229064Actual
36358235.002025-01-219056Actual
5251228.002022-08-239066Actual
31783275.002024-09-219046Actual
30483369.002024-08-229015Actual
17956172.002023-08-239046Actual
16786327.002023-07-239065Actual
19962346.002023-10-239036Actual
36391359.002025-01-219066Actual
23380115.652024-01-2190311Actual
30181246.872024-07-2290213Actual
36716145.442025-01-2190311Actual
31068161.402024-08-2290411Actual
36860124.172025-01-2190112Actual
6783409.002022-10-239013Actual
24027205.002024-02-209056Actual
14562306.002023-05-239063Actual
8089327.002022-11-239014Actual
16044297.002023-06-239067Actual
33529181.962024-10-2290113Actual
1559873.002023-06-239073Actual
17982111.002023-08-239056Actual
21252264.722023-11-239028Actual
29299277.002024-07-229064Actual
243392.002022-06-239073Actual
10853239.002023-01-219066Actual
34706227.572024-11-2290213Actual
36661342.252025-01-2190111Actual
34950374.002024-12-219064Actual
3803829.482025-02-2090212Actual
36743143.312025-01-2190411Actual
38337109.002025-03-239073Actual
12635235.002023-03-239064Actual
2252059.272023-12-2190112Actual
26070586.002024-04-219036Actual
29144720.002024-07-229013Actual
26485166.722024-04-2190311Actual
29505528.002024-07-229036Actual
26042121.002024-04-219026Actual
29179365.002024-07-229063Actual
1685101.002022-05-239026Actual
25501179.492024-03-2290611Actual
31041197.572024-08-2290311Actual
3101468.852024-08-2290211Actual
26933171.002024-05-229073Actual
33290126.292024-10-2290311Actual
24949224.002024-03-229016Actual
38691401.002025-03-239066Actual
37482360.002025-02-209046Actual
33588310.032024-10-2290613Actual
16164316.242023-06-239068Actual
2028193.002022-05-239067Actual
22765234.002024-01-219064Actual
32463176.692024-09-2190613Actual
2946117.002022-06-239056Actual
26096313.002024-04-219046Actual
31160157.152024-08-2290112Actual
36158459.002025-01-219015Actual
29682356.002024-07-229067Actual
291218.002022-04-229064Actual
20014141.002023-10-239056Actual
743875.002022-10-239056Actual
23769348.002024-02-209064Actual
18821330.002023-09-229065Actual
9874181.002022-12-219067Actual
32555354.002024-10-229063Actual
38606537.002025-03-239036Actual
25359226.302024-03-2290111Actual
24409142.252024-02-2090411Actual
14528378.002023-05-239013Actual
19075349.002023-09-229017Actual
5469466.242022-08-239018Actual
17076213.002023-07-239067Actual
28323115.002024-06-229026Actual
27582103.952024-05-2290211Actual
19288206.082023-09-2290111Actual
26784211.782024-04-2190613Actual
38245653.002025-03-239013Actual
31609391.002024-09-219015Actual
35511230.552024-12-2190111Actual
11648247.002023-02-209065Actual
9631156.002022-12-219046Actual
13607118.002023-04-229073Actual
36689107.142025-01-2190211Actual
36569287.452025-01-219028Actual
38400300.002025-03-239064Actual
38961259.272025-03-2390111Actual
34738174.942024-11-2290613Actual
37130526.002025-02-209063Actual
38841620.792025-03-239018Actual
22078278.002023-12-219066Actual
14972249.002023-05-239066Actual
35711182.682024-12-2190112Actual
1417208.002022-05-239064Actual
22019230.002023-12-219046Actual
24644499.002024-03-229013Actual
1833898.632023-08-2390311Actual
29860316.722024-07-2290111Actual
33471212.472024-10-2290612Actual
22135277.002023-12-219017Actual
19196240.482023-09-229028Actual
8228240.002022-11-239015Actual
1748265.652023-07-2390212Actual
15719251.002023-06-239015Actual
21018247.002023-11-239046Actual
3084333.002022-06-239017Actual
23975376.002024-02-209036Actual
11727249.002023-02-209016Actual
34358377.362024-11-2290111Actual
35128153.002024-12-219026Actual
9271261.002022-12-219064Actual
16984315.002023-07-239066Actual
24208405.632024-02-209018Actual
33950450.002024-11-229016Actual
2893532.672024-06-2290212Actual
26430345.452024-04-2190111Actual
36038120.002025-01-219073Actual
27496275.332024-05-229068Actual
12306166.242023-02-209068Actual
9535108.002022-12-219026Actual
18906118.002023-09-229026Actual
33115528.362024-10-229018Actual
14887343.002023-05-239036Actual
9350204.002022-12-219015Actual
280358.002022-06-239026Actual
7497169.002022-10-239066Actual
38072307.152025-02-2090612Actual
33177328.362024-10-229068Actual
21788196.002023-12-219064Actual
22228376.852023-12-219018Actual
17397212.472023-07-2390611Actual
1033170.782022-04-229028Actual
16630133.002023-07-239073Actual
16365107.142023-06-2390611Actual
14295134.802023-04-2290311Actual
26666188.002024-04-2190612Actual
21224520.792023-11-239018Actual
17782221.002023-08-239015Actual
2873481.612024-06-2290211Actual
24236219.272024-02-209028Actual
15358201.832023-05-2390611Actual
692185.002022-10-239073Actual
2455527.362024-02-2090212Actual
31729135.002024-09-219026Actual
35453323.812024-12-219068Actual
10603240.002023-01-219016Actual
27251167.002024-05-229056Actual
27284320.002024-05-229066Actual
38748532.002025-03-239017Actual
35241338.002024-12-219066Actual
3562030.552024-12-2190511Actual
25860370.002024-04-219064Actual
3907026.292025-03-2390511Actual
21131240.002023-11-239017Actual
3005268.002022-06-239066Actual
2096496.002023-11-239026Actual
10932246.002023-01-219017Actual
33235307.152024-10-2290111Actual
28969194.382024-06-2290612Actual
29915183.742024-07-2290311Actual
20139199.002023-10-239067Actual
21487135.872023-11-2390611Actual
21846336.002023-12-219015Actual
15449212.472023-05-2390612Actual
27991699.002024-06-229013Actual
13824348.002023-04-229016Actual
1931637.992023-09-2290211Actual
2755224.002022-06-239016Actual
36979217.052025-01-2190113Actual
39342285.472025-03-2390613Actual
25738362.002024-04-219063Actual
20258295.032023-10-239068Actual
21426141.192023-11-2390411Actual
33057354.002024-10-229067Actual
631696.002022-09-229056Actual
34031321.002024-11-229046Actual
25239475.332024-03-229018Actual
12245125.332023-02-209028Actual
19849235.002023-10-239065Actual
19168595.032023-09-229018Actual
30773472.002024-08-229017Actual
32166153.952024-09-2190311Actual
1357270.002022-05-239014Actual
1968240.002022-05-239017Actual
23920356.002024-02-209016Actual
23862286.002024-02-209065Actual
13764194.002023-04-229065Actual
1951566.722023-09-2290212Actual
33800306.002024-11-229064Actual
4671106.002022-08-239073Actual
28648267.752024-06-229068Actual
3877253.002022-07-239016Actual
3551107.002022-07-239073Actual
37508242.002025-02-209056Actual
29531297.002024-07-229046Actual
30603207.002024-08-229026Actual
2042577.362023-10-2390511Actual
34413164.592024-11-2290311Actual
37343347.002025-02-209065Actual
39309313.542025-03-2390213Actual
27086270.002024-05-229065Actual
6969270.002022-10-239014Actual
19110351.002023-09-229067Actual
2541480.552024-03-2290311Actual
3925132.002022-07-239026Actual
19722364.002023-10-239014Actual
9584270.002022-12-219036Actual
29450374.002024-07-229016Actual
1734313.002022-05-239036Actual
1687184.002023-07-239026Actual
8369318.002022-11-239016Actual
18728278.002023-09-229064Actual
1461958.002023-05-239073Actual
5098226.002022-08-239036Actual
16925228.002023-07-239046Actual
14413108.212023-04-2290112Actual
32933167.002024-10-229056Actual
22857216.002024-01-219065Actual
38188360.912025-02-2090613Actual
10794144.002023-01-219056Actual
24798199.002024-03-229064Actual
38903292.002025-03-239068Actual
27609220.982024-05-2290311Actual
28377306.002024-06-229046Actual
34830382.002024-12-219063Actual
37428126.002025-02-209026Actual
37752393.512025-02-209068Actual
967884.002022-12-219056Actual
5001239.002022-08-239016Actual
2054455.022023-10-2390212Actual
904178.002022-04-229067Actual
34795646.002024-12-219013Actual
20667294.002023-11-239063Actual
28203382.002024-06-229015Actual
10062207.152022-12-219068Actual
6454360.002022-09-229017Actual
28849159.272024-06-2290611Actual
13375193.512023-03-239028Actual
1637218.002022-05-239016Actual
4208194.002022-07-239017Actual
11775144.002023-02-209026Actual
23205360.182024-01-219018Actual
704109.002022-04-229056Actual
24470226.302024-02-2090611Actual
23353107.142024-01-2190211Actual
2555992.252024-03-2290112Actual
231270.002022-04-229014Actual
1065195.002023-01-219026Actual
8946137.452022-11-239068Actual
30425409.002024-08-229064Actual
18426125.232023-08-2390611Actual
31102206.082024-08-2290611Actual
35593138.002024-12-2190411Actual
3458752.892024-11-2290212Actual
16538477.002023-07-239013Actual
2196597.002023-12-219026Actual
1728267.782023-07-2390211Actual
4268220.002022-07-239067Actual
31431361.002024-09-219063Actual
5984278.002022-09-229015Actual
20047244.002023-10-239066Actual
17690339.002023-08-239014Actual
20459123.102023-10-2390611Actual
21344160.342023-11-2390111Actual
23557151.832024-01-2190612Actual
38280358.002025-03-239063Actual
6046214.002022-09-229065Actual
25030214.002024-03-229046Actual
16304123.102023-06-2390411Actual
32853111.002024-10-229026Actual
28238366.002024-06-229065Actual
2072467.002023-11-239073Actual
13107201.002023-03-239066Actual
8290174.002022-11-239065Actual
24001240.002024-02-209046Actual
20845309.002023-11-239015Actual
29392315.002024-07-229065Actual
27144335.002024-05-229016Actual
35890213.542024-12-2190613Actual
6843278.002022-10-239063Actual
29740638.972024-07-229018Actual
9408252.002022-12-219065Actual
31899474.002024-09-219017Actual
985352.602022-04-229018Actual
27462432.912024-05-229028Actual

Generated 2025-05-22 16:44:30.625 UTC