[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 600   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19988218.002023-11-199046Actual
2988869.912024-08-1890211Actual
27086270.002024-06-189065Actual
20014141.002023-11-199056Actual
32311163.532024-10-1890112Actual
30683193.002024-09-189056Actual
33351181.612024-11-1890611Actual
9814288.002023-01-179017Actual
2051799.702023-11-1990112Actual
1173386.002022-06-199013Actual
20225219.272023-11-199028Actual
34679203.012024-12-1990113Actual
19637273.002023-11-199063Actual
2137286.932023-12-2090211Actual
36921197.572025-02-1790612Actual
8228240.002022-12-209015Actual
33263112.462024-11-1890211Actual
28203382.002024-07-199015Actual
34181277.002024-12-199067Actual
30213201.262024-08-1890613Actual
36802159.272025-02-1790611Actual
16423111.402023-07-2090112Actual
24150237.002024-03-189067Actual
18879216.002023-10-199016Actual
27609220.982024-06-1890311Actual
21426141.192023-12-2090411Actual
9584270.002023-01-179036Actual
3005268.002022-07-209066Actual
22135277.002024-01-179017Actual
7824141.992022-11-199068Actual
513273.002022-05-199016Actual
38658261.002025-04-199056Actual
25004389.002024-04-189036Actual
5845363.002022-10-199014Actual
15242203.952023-06-1990111Actual
14647432.002023-06-199014Actual
24269316.242024-03-189068Actual
26632174.172024-05-1890112Actual
30631400.002024-09-189036Actual
36860124.172025-02-1790112Actual
32675396.002024-11-189064Actual
3551107.002022-08-199073Actual
3332210.182022-07-209068Actual
2676268.002022-07-209065Actual
24891251.002024-04-189065Actual
10603240.002023-02-179016Actual
22256182.902024-01-179028Actual
2653933.742024-05-1890511Actual
29087197.752024-07-1990613Actual
9535108.002023-01-179026Actual
16573270.002023-08-199063Actual
31222243.322024-09-1890612Actual
22429144.382024-01-1790411Actual
5001239.002022-09-199016Actual
610259.002022-05-199036Actual
29357436.002024-08-189015Actual
5797108.002022-10-199073Actual
27582103.952024-06-1890211Actual
1687184.002023-08-199026Actual
9350204.002023-01-179015Actual
14146176.842023-05-199028Actual
23112294.002024-02-179017Actual
20104336.002023-11-199017Actual
1831135.872023-09-1990211Actual
23380115.652024-02-1790311Actual
31068161.402024-09-1890411Actual
4533280.002022-09-199013Actual
1417208.002022-06-199064Actual
32555354.002024-11-189063Actual
27199526.002024-06-189036Actual
1833898.632023-09-1990311Actual
25267237.452024-04-189028Actual
23525119.912024-02-1790112Actual
34300288.972024-12-199068Actual
10700286.002023-02-179036Actual
21252264.722023-12-209028Actual
30773472.002024-09-189017Actual
22553226.302024-01-1790612Actual
31102206.082024-09-1890611Actual
37215637.002025-03-199014Actual
30181246.872024-08-1890213Actual
29976197.572024-08-1890611Actual
20787288.002023-12-209064Actual
14972249.002023-06-199066Actual
38691401.002025-04-199066Actual
30390490.002024-09-189014Actual
17782221.002023-09-199015Actual
18728278.002023-10-199064Actual
24949224.002024-04-189016Actual
6643176.842022-10-199028Actual
18786216.002023-10-199015Actual
18106194.002023-09-199067Actual
10794144.002023-02-179056Actual
22402115.652024-01-1790311Actual
2028193.002022-06-199067Actual
5517202.602022-09-199028Actual
15358201.832023-06-1990611Actual
12197302.602023-03-199018Actual
26485166.722024-05-1890311Actual
7391178.002022-11-199046Actual
22610463.002024-02-179013Actual
24327155.022024-03-1890111Actual
28648267.752024-07-199068Actual
28849159.272024-07-1990611Actual
18164369.272023-09-199018Actual
31041197.572024-09-1890311Actual
26784211.782024-05-1890613Actual
3438670.972024-12-1990211Actual
23614417.002024-03-189013Actual
36661342.252025-02-1790111Actual
35101327.002025-01-179016Actual
39016122.042025-04-1990311Actual
1139754.002023-03-199073Actual
34413164.592024-12-1990311Actual
33023530.002024-11-189017Actual
16925228.002023-08-199046Actual
7576360.002022-11-199017Actual
3101468.852024-09-1890211Actual
13436257.152023-04-199068Actual
33143258.662024-11-189028Actual
5390178.002022-09-199067Actual
26430345.452024-05-1890111Actual
10853239.002023-02-179066Actual
7295129.002022-11-199026Actual
36603276.842025-02-179068Actual
8560144.002022-12-209056Actual
28403232.002024-07-199056Actual
7715290.482022-11-199018Actual
11648247.002023-03-199065Actual
25920462.002024-05-189015Actual
15064294.002023-06-199067Actual
33680336.002024-12-199063Actual
36100362.002025-02-179064Actual
33115528.362024-11-189018Actual
2473654.002024-04-189073Actual
14058321.002023-05-199067Actual
37343347.002025-03-199065Actual
7763155.632022-11-199028Actual
16481118.852023-07-2090612Actual
27053403.002024-06-189015Actual
3688831.612025-02-1790212Actual
1444059.272023-05-1990212Actual
32111289.062024-10-1890111Actual
37456384.002025-03-199036Actual
20258295.032023-11-199068Actual
12573290.002023-04-199014Actual
16693243.002023-08-199064Actual
22857216.002024-02-179065Actual
22228376.852024-01-179018Actual
39342285.472025-04-1990613Actual
29505528.002024-08-189036Actual
35298460.002025-01-179017Actual
1889178.002022-06-199066Actual
37187159.002025-03-199073Actual
30270745.002024-09-189013Actual
13107201.002023-04-199066Actual
26122278.002024-05-189056Actual
37752393.512025-03-199068Actual
15626358.002023-07-209014Actual
17930399.002023-09-199036Actual
26995306.002024-06-189064Actual
37401386.002025-03-199016Actual
39043220.982025-04-1990411Actual
631696.002022-10-199056Actual
14240168.852023-05-1990111Actual
8290174.002022-12-209065Actual
29860316.722024-08-1890111Actual
18906118.002023-10-199026Actual
21754382.002024-01-179014Actual
17134396.542023-08-199018Actual
29054301.262024-07-1990213Actual
31757489.002024-10-189036Actual
1541698.632023-06-1990112Actual
5049107.002022-09-199026Actual
35947504.002025-02-179013Actual
1734313.002022-06-199036Actual
20139199.002023-11-199067Actual
38458358.002025-04-199015Actual
15754286.002023-07-209065Actual
35453323.812025-01-179068Actual
8698232.002022-12-209017Actual
3015485.462024-08-1890113Actual
2343436.932024-02-1790511Actual
31516547.002024-10-189014Actual
22702112.002024-02-179073Actual
32853111.002024-11-189026Actual
14562306.002023-06-199063Actual
30657232.002024-09-189046Actual
38989119.912025-04-1990211Actual
37428126.002025-03-199026Actual
10932246.002023-02-179017Actual
38130145.112025-03-1990113Actual
4395234.422022-08-199028Actual
34057199.002024-12-199056Actual
35182270.002025-01-179046Actual
11775144.002023-03-199026Actual
22170291.002024-01-179067Actual
21131240.002023-12-209017Actual
34146499.002024-12-199017Actual
26666188.002024-05-1890612Actual
36391359.002025-02-179066Actual
23467166.722024-02-1790611Actual
32463176.692024-10-1890613Actual
30034155.022024-08-1890112Actual
16130198.052023-07-209028Actual
20632499.002023-12-209013Actual
28907157.152024-07-1990112Actual
38841620.792025-04-199018Actual
10201239.002023-02-179063Actual
32053320.782024-10-189068Actual
35857222.312025-01-1790213Actual
6783409.002022-11-199013Actual
2546866.722024-04-1890511Actual
17336148.632023-08-1990411Actual
2237589.062024-01-1790211Actual
25703480.002024-05-189013Actual
10524184.002023-02-179065Actual
13548326.002023-05-199063Actual
4671106.002022-09-199073Actual
17076213.002023-08-199067Actual
18986133.002023-10-199056Actual
19934109.002023-11-199026Actual
1529783.742023-06-1990311Actual
38578207.002025-04-199026Actual
37598456.002025-03-199017Actual
1948852.892023-10-1990112Actual
13764194.002023-05-199065Actual
9953487.452023-01-179018Actual
38493432.002025-04-199065Actual
33645585.002024-12-199013Actual
33471212.472024-11-1890612Actual
13905211.002023-05-199046Actual
35208172.002025-01-179056Actual
3907026.292025-04-1990511Actual
16009327.002023-07-209017Actual
1065195.002023-02-179026Actual
5192133.002022-09-199056Actual
30928422.302024-09-189068Actual
17817288.002023-09-199065Actual
9735170.002023-01-179066Actual
19288206.082023-10-1990111Actual
23022216.002024-02-179056Actual
432174.002022-05-199065Actual
23769348.002024-03-189064Actual
3791927.362025-03-1990511Actual
11445346.002023-03-199014Actual
17690339.002023-09-199014Actual
1426834.802023-05-1990211Actual
37308432.002025-03-199015Actual
28111666.002024-07-199014Actual
1685101.002022-06-199026Actual
1931637.992023-10-1990211Actual
3411338.002022-08-199013Actual
35419273.812025-01-179028Actual
11119191.992023-02-179028Actual
32640672.002024-11-189014Actual
17956172.002023-09-199046Actual
17513212.472023-08-1990612Actual
2946117.002022-07-209056Actual
20316226.302023-11-1990111Actual
25089291.002024-04-189066Actual
36306484.002025-02-179036Actual
38748532.002025-04-199017Actual
13186223.002023-04-199017Actual
26309725.342024-05-189018Actual
16304123.102023-07-2090411Actual
9874181.002023-01-179067Actual
38869223.812025-04-199028Actual
103276.002022-05-199063Actual
32966448.002024-11-189066Actual
25738362.002024-05-189063Actual
2873481.612024-07-1990211Actual
19018299.002023-10-199066Actual
2555992.252024-04-1890112Actual
30716293.002024-09-189066Actual
24059199.002024-03-189066Actual
28296459.002024-07-199016Actual
15449212.472023-06-1990612Actual
28238366.002024-07-199065Actual
6125216.002022-10-199016Actual
19907302.002023-11-199016Actual
24470226.302024-03-1890611Actual
4454196.542022-08-199068Actual
985352.602022-05-199018Actual
1748265.652023-08-1990212Actual
12245125.332023-03-199028Actual
26961464.002024-06-189014Actual

Generated 2025-06-18 09:24:50.563 UTC