[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 598   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35566144.382024-12-2090311Actual
16751320.002023-07-229015Actual
14058321.002023-04-219067Actual
12635235.002023-03-229064Actual
31729135.002024-09-209026Actual
30808360.002024-08-219067Actual
38748532.002025-03-229017Actual
16899320.002023-07-229036Actual
2899210.002022-06-229046Actual
3573975.232024-12-2090212Actual
17570532.002023-08-229013Actual
22970306.002024-01-209036Actual
30603207.002024-08-219026Actual
15541243.002023-06-229063Actual
38783333.002025-03-229067Actual
1432291.192023-04-2190411Actual
27697214.592024-05-2190611Actual
9631156.002022-12-209046Actual
14562306.002023-05-229063Actual
17162160.182023-07-229028Actual
26512151.832024-04-2090411Actual
23467166.722024-01-2090611Actual
34915604.002024-12-209014Actual
372220.002022-04-219015Actual
25267237.452024-03-219028Actual
36448550.002025-01-209017Actual
19196240.482023-09-219028Actual
30213201.262024-07-2190613Actual
4719295.002022-08-229014Actual
24409142.252024-02-1990411Actual
432174.002022-04-219065Actual
12118170.002023-02-199067Actual
35241338.002024-12-209066Actual
38280358.002025-03-229063Actual
657165.002022-04-219046Actual
35890213.542024-12-2090613Actual
3783851.822025-02-1990211Actual
25301248.062024-03-219068Actual
28026445.002024-06-219063Actual
1139754.002023-02-199073Actual
23233204.122024-01-209028Actual
26042121.002024-04-209026Actual
18373.002022-04-219073Actual
24856243.002024-03-219015Actual
29450374.002024-07-219016Actual
21224520.792023-11-229018Actual
21286219.272023-11-229068Actual
33235307.152024-10-2190111Actual
29236163.002024-07-219073Actual
34887158.002024-12-209073Actual
20752504.002023-11-229014Actual
33351181.612024-10-2190611Actual
8839299.572022-11-229018Actual
31396712.002024-09-209013Actual
36860124.172025-01-2090112Actual
8290174.002022-11-229065Actual
30362168.002024-08-219073Actual
32612214.002024-10-219073Actual
16786327.002023-07-229065Actual
2672495.992024-04-2090113Actual
32430301.262024-09-2090213Actual
37308432.002025-02-199015Actual
1730990.122023-07-2290311Actual
12525124.002023-03-229073Actual
2653933.742024-04-2090511Actual
26070586.002024-04-209036Actual
2618266.002022-06-229015Actual
8560144.002022-11-229056Actual
13327364.722023-03-229018Actual
32403190.732024-09-2090113Actual
22645252.002024-01-209063Actual
1559873.002023-06-229073Actual
38658261.002025-03-229056Actual
27376335.002024-05-219067Actual
39162169.912025-03-2290112Actual
7108195.002022-10-229015Actual
9535108.002022-12-209026Actual
27434534.422024-05-219018Actual
2237589.062023-12-2090211Actual
34146499.002024-11-219017Actual
36979217.052025-01-2090113Actual
29477132.002024-07-219026Actual
32193186.932024-09-2090411Actual
32826495.002024-10-219016Actual
30483369.002024-08-219015Actual
1290383.002023-03-229026Actual
27341408.002024-05-219017Actual
37006246.872025-01-2090213Actual
7636254.002022-10-229067Actual
28528320.002024-06-219067Actual
22610463.002024-01-209013Actual
19988218.002023-10-229046Actual
6643176.842022-09-219028Actual
22915275.002024-01-209016Actual
38551344.002025-03-229016Actual
12447197.002023-03-229063Actual
28761141.192024-06-2190311Actual
2881537.992024-06-2190511Actual
34005479.002024-11-219036Actual
34413164.592024-11-2190311Actual
2755224.002022-06-229016Actual
20225219.272023-10-229028Actual
2028193.002022-05-229067Actual
35947504.002025-01-209013Actual
8417109.002022-11-229026Actual
29357436.002024-07-219015Actual
29054301.262024-06-2190213Actual
6454360.002022-09-219017Actual
4208194.002022-07-229017Actual
2481386.002022-06-229014Actual
16009327.002023-06-229017Actual
26632174.172024-04-2090112Actual
35182270.002024-12-209046Actual
16693243.002023-07-229064Actual
23734450.002024-02-199014Actual
3118856.082024-08-2190212Actual
43309.002022-04-219013Actual
7029214.002022-10-229064Actual
21635403.002023-12-209013Actual
38632259.002025-03-229046Actual
27991699.002024-06-219013Actual
18694449.002023-09-219014Actual
36921197.572025-01-2090612Actual
38365592.002025-03-229014Actual
24269316.242024-02-199068Actual
26430345.452024-04-2090111Actual
20575192.252023-10-2290612Actual
13635315.002023-04-219014Actual
16130198.052023-06-229028Actual
29860316.722024-07-2190111Actual
23325164.592024-01-2090111Actual
38493432.002025-03-229065Actual
22857216.002024-01-209065Actual
28907157.152024-06-2190112Actual
25056103.002024-03-219056Actual
2676268.002022-06-229065Actual
4922218.002022-08-229065Actual
19288206.082023-09-2190111Actual
34706227.572024-11-2190213Actual
22135277.002023-12-209017Actual
844221.002022-04-219017Actual
37892205.022025-02-1990411Actual
12776162.002023-03-229065Actual
3146172.002022-06-229067Actual
37215637.002025-02-199014Actual
34830382.002024-12-209063Actual
33023530.002024-10-219017Actual
27251167.002024-05-219056Actual
36066649.002025-01-209014Actual
34795646.002024-12-209013Actual
16304123.102023-06-2290411Actual
25920462.002024-04-209015Actual
3877253.002022-07-229016Actual
33529181.962024-10-2190113Actual
33765475.002024-11-219014Actual
916364.002022-12-209073Actual
34559138.002024-11-2190112Actual
17982111.002023-08-229056Actual
11180198.052023-01-209068Actual
1866661.002023-09-219073Actual
24587142.252024-02-1990612Actual
9085220.002022-12-209063Actual
1839226.292023-08-2290511Actual
33950450.002024-11-219016Actual
11507216.002023-02-199064Actual
5984278.002022-09-219015Actual
37508242.002025-02-199056Actual
1092160.182022-04-219068Actual
11586273.002023-02-199015Actual
28403232.002024-06-219056Actual
25004389.002024-03-219036Actual
37428126.002025-02-199026Actual
34501289.062024-11-2190611Actual
3919075.232025-03-2290212Actual
12573290.002023-03-229014Actual
29802346.542024-07-219068Actual
2394755.002024-02-199026Actual
13248237.002023-03-229067Actual
20197419.272023-10-229018Actual
31488153.002024-09-209073Actual
2546866.722024-03-2190511Actual
34089306.002024-11-219066Actual
33800306.002024-11-219064Actual
10794144.002023-01-209056Actual
3925132.002022-07-229026Actual
19637273.002023-10-229063Actual
15719251.002023-06-229015Actual
21426141.192023-11-2290411Actual
8089327.002022-11-229014Actual
33263112.462024-10-2190211Actual
39016122.042025-03-2290311Actual
1766252.002023-08-229073Actual
26122278.002024-04-209056Actual
36743143.312025-01-2090411Actual
39104252.892025-03-2290611Actual
8466276.002022-11-229036Actual
15893197.002023-06-229046Actual
37130526.002025-02-199063Actual
10747241.002023-01-209046Actual
36332297.002025-01-209046Actual
15661288.002023-06-229064Actual
24528102.892024-02-1990112Actual
34679203.012024-11-2190113Actual
3803829.482025-02-1990212Actual
14859111.002023-05-229026Actual
18821330.002023-09-219065Actual
3438670.972024-11-2190211Actual
9814288.002022-12-209017Actual
2294267.002024-01-209026Actual
21344160.342023-11-2290111Actual
33858348.002024-11-219015Actual
37690579.882025-02-199018Actual
2778335.872024-05-2190212Actual
31102206.082024-08-2190611Actual
25239475.332024-03-219018Actual
26933171.002024-05-219073Actual
22702112.002024-01-209073Actual
19934109.002023-10-229026Actual
3005268.002022-06-229066Actual
26155382.002024-04-209066Actual
33317117.782024-10-2190411Actual
28969194.382024-06-2190612Actual
36100362.002025-01-209064Actual
13824348.002023-04-219016Actual
32555354.002024-10-219063Actual
10700286.002023-01-209036Actual
22553226.302023-12-2090612Actual
16984315.002023-07-229066Actual
21880211.002023-12-209065Actual
2051799.702023-10-2290112Actual
23380115.652024-01-2090311Actual
19962346.002023-10-229036Actual
37718407.152025-02-199028Actual
8369318.002022-11-229016Actual
32139139.062024-09-2090211Actual
2852300.002022-06-229036Actual
31516547.002024-09-209014Actual
31702420.002024-09-209016Actual
5251228.002022-08-229066Actual
15324130.552023-05-2290411Actual
2473654.002024-03-219073Actual
3101468.852024-08-2190211Actual
23205360.182024-01-209018Actual
17134396.542023-07-229018Actual
5719218.002022-09-219063Actual
10603240.002023-01-209016Actual
3458752.892024-11-2190212Actual
24764436.002024-03-219014Actual
2196597.002023-12-209026Actual
1645058.212023-06-2290212Actual
38010110.342025-02-1990112Actual
36391359.002025-01-209066Actual
19907302.002023-10-229016Actual
2054455.022023-10-2290212Actual
39309313.542025-03-2290213Actual
14972249.002023-05-229066Actual
4781230.002022-08-229064Actual
34358377.362024-11-2190111Actual
16423111.402023-06-2290112Actual
4068112.002022-07-229056Actual
6704198.052022-09-219068Actual
1541698.632023-05-2290112Actual
15122501.092023-05-229018Actual
13513441.002023-04-219013Actual
37187159.002025-02-199073Actual
26249313.002024-04-209067Actual
2145328.422023-11-2290511Actual
30986235.872024-08-2190111Actual
29942176.292024-07-2190411Actual
36661342.252025-01-2090111Actual
11319230.002023-02-199063Actual
18906118.002023-09-219026Actual
13436257.152023-03-229068Actual
29531297.002024-07-219046Actual
33645585.002024-11-219013Actual
21846336.002023-12-209015Actual
34031321.002024-11-219046Actual
36483374.002025-01-209067Actual
14739336.002023-05-229015Actual
20316226.302023-10-2290111Actual
4268220.002022-07-229067Actual
37401386.002025-02-199016Actual
6375154.002022-09-219066Actual
24949224.002024-03-219016Actual
35156445.002024-12-209036Actual
35208172.002024-12-209056Actual
2370654.002024-02-199073Actual
32166153.952024-09-2090311Actual
37095792.002025-02-199013Actual

Generated 2025-05-21 14:01:05.394 UTC