[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 601   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10794144.002023-01-189056Actual
13186223.002023-03-209017Actual
35182270.002024-12-189046Actual
31729135.002024-09-189026Actual
15506547.002023-06-209013Actual
36251526.002025-01-189016Actual
1637218.002022-05-209016Actual
16951138.002023-07-209056Actual
27816283.742024-05-1990612Actual
2072467.002023-11-209073Actual
14023243.002023-04-199017Actual
13375193.512023-03-209028Actual
15122501.092023-05-209018Actual
2473654.002024-03-199073Actual
5984278.002022-09-199015Actual
33235307.152024-10-1990111Actual
33529181.962024-10-1990113Actual
31488153.002024-09-189073Actual
29144720.002024-07-199013Actual
7029214.002022-10-209064Actual
29647494.002024-07-199017Actual
27554305.022024-05-1990111Actual
37428126.002025-02-179026Actual
2497663.002024-03-199026Actual
36066649.002025-01-189014Actual
30808360.002024-08-199067Actual
24470226.302024-02-1790611Actual
26249313.002024-04-189067Actual
27874101.252024-05-1990113Actual
5098226.002022-08-209036Actual
38337109.002025-03-209073Actual
36802159.272025-01-1890611Actual
26155382.002024-04-189066Actual
32463176.692024-09-1890613Actual
38606537.002025-03-209036Actual
4593186.002022-08-209063Actual
34621260.342024-11-1990612Actual
26933171.002024-05-199073Actual
19603432.002023-10-209013Actual
1687184.002023-07-209026Actual
13931154.002023-04-199056Actual
17254190.122023-07-2090111Actual
25825535.002024-04-189014Actual
37308432.002025-02-179015Actual
2541480.552024-03-1990311Actual
22462230.552023-12-1890611Actual
36603276.842025-01-189068Actual
2852300.002022-06-209036Actual
29682356.002024-07-199067Actual
3599320.002022-07-209014Actual
29860316.722024-07-1990111Actual
26370279.872024-04-189068Actual
25618117.782024-03-1990612Actual
24764436.002024-03-199014Actual
3222060.332024-09-1890511Actual
22730436.002024-01-189014Actual
10327270.002023-01-189014Actual
38458358.002025-03-209015Actual
17397212.472023-07-2090611Actual
19907302.002023-10-209016Actual
36743143.312025-01-1890411Actual
28351571.002024-06-199036Actual
2196597.002023-12-189026Actual
21788196.002023-12-189064Actual
28788160.342024-06-1990411Actual
1173386.002022-05-209013Actual
25056103.002024-03-199056Actual
14180216.242023-04-199068Actual
3332210.182022-06-209068Actual
30928422.302024-08-199068Actual
22823290.002024-01-189015Actual
15184211.692023-05-209068Actual
36921197.572025-01-1890612Actual
17875359.002023-08-209016Actual
38658261.002025-03-209056Actual
16365107.142023-06-2090611Actual
23525119.912024-01-1890112Actual
14528378.002023-05-209013Actual
11445346.002023-02-179014Actual
34950374.002024-12-189064Actual
29590327.002024-07-199066Actual
23112294.002024-01-189017Actual
37006246.872025-01-1890213Actual
5145123.002022-08-209046Actual
1290383.002023-03-209026Actual
29087197.752024-06-1990613Actual
30866811.702024-08-199018Actual
33588310.032024-10-1990613Actual
3473196.002022-07-209063Actual
19756232.002023-10-209064Actual
28083162.002024-06-199073Actual
22970306.002024-01-189036Actual
7903287.002022-11-209013Actual
26573170.982024-04-1890611Actual
37952201.832025-02-1790611Actual
37250432.002025-02-179064Actual
24679288.002024-03-199063Actual
33737126.002024-11-199073Actual
28403232.002024-06-199056Actual
13436257.152023-03-209068Actual
29740638.972024-07-199018Actual
32768417.002024-10-199065Actual
4671106.002022-08-209073Actual
23380115.652024-01-1890311Actual
27284320.002024-05-199066Actual
14146176.842023-04-199028Actual
3688831.612025-01-1890212Actual
27991699.002024-06-199013Actual
4860285.002022-08-209015Actual
18373.002022-04-199073Actual
6173104.002022-09-199026Actual
1027995.002023-01-189073Actual
12999228.002023-03-209046Actual
32612214.002024-10-199073Actual
37482360.002025-02-179046Actual
27636170.982024-05-1990411Actual
39309313.542025-03-2090213Actual
844221.002022-04-199017Actual
11586273.002023-02-179015Actual
35101327.002024-12-189016Actual
33057354.002024-10-199067Actual
22256182.902023-12-189028Actual
36483374.002025-01-189067Actual
9085220.002022-12-189063Actual
14832291.002023-05-209016Actual
11775144.002023-02-179026Actual
1736335.872023-07-2090511Actual
7344270.002022-10-209036Actual
30305420.002024-08-199063Actual
35453323.812024-12-189068Actual
6454360.002022-09-199017Actual
29557184.002024-07-199056Actual
11727249.002023-02-179016Actual
7295129.002022-10-209026Actual
2107328.362022-05-209018Actual
10466235.002023-01-189015Actual
37187159.002025-02-179073Actual
11871171.002023-02-179046Actual
26961464.002024-05-199014Actual
36100362.002025-01-189064Actual
3343731.612024-10-1990212Actual
21846336.002023-12-189015Actual
3551107.002022-07-209073Actual
23233204.122024-01-189028Actual
8760222.002022-11-209067Actual
35566144.382024-12-1890311Actual
1625026.292023-06-2090211Actual
5001239.002022-08-209016Actual
28969194.382024-06-1990612Actual
37598456.002025-02-179017Actual
4781230.002022-08-209064Actual
21938226.002023-12-189016Actual
29027159.152024-06-1990113Actual
28323115.002024-06-199026Actual
7963232.002022-11-209063Actual
704109.002022-04-199056Actual
29942176.292024-07-1990411Actual
21754382.002023-12-189014Actual
28026445.002024-06-199063Actual
14887343.002023-05-209036Actual
28238366.002024-06-199065Actual
38072307.152025-02-1790612Actual
6222276.002022-09-199036Actual
34738174.942024-11-1990613Actual
20047244.002023-10-209066Actual
21487135.872023-11-2090611Actual
38632259.002025-03-209046Actual
34005479.002024-11-199036Actual
21131240.002023-11-209017Actual
16630133.002023-07-209073Actual
7824141.992022-10-209068Actual
16481118.852023-06-2090612Actual
18192176.842023-08-209028Actual
22857216.002024-01-189065Actual
3783851.822025-02-1790211Actual
1558171.002022-05-209065Actual
32403190.732024-09-1890113Actual
39104252.892025-03-2090611Actual
32966448.002024-10-199066Actual
1529783.742023-05-2090311Actual
38578207.002025-03-209026Actual
12776162.002023-03-209065Actual
16984315.002023-07-209066Actual
11119191.992023-01-189028Actual
2037152.892023-10-2090311Actual
19694124.002023-10-209073Actual
25955399.002024-04-189065Actual
2676268.002022-06-209065Actual
31516547.002024-09-189014Actual
23022216.002024-01-189056Actual
3446756.082024-11-1990511Actual
2555992.252024-03-1990112Actual
32166153.952024-09-1890311Actual
513273.002022-04-199016Actual
35008495.002024-12-189015Actual
2172655.002023-12-189073Actual
27376335.002024-05-199067Actual
13107201.002023-03-209066Actual
4068112.002022-07-209056Actual
25004389.002024-03-199036Actual
36689107.142025-01-1890211Actual
30034155.022024-07-1990112Actual
33800306.002024-11-199064Actual
31160157.152024-08-1990112Actual
16304123.102023-06-2090411Actual
13764194.002023-04-199065Actual
37892205.022025-02-1790411Actual
7576360.002022-10-209017Actual
21252264.722023-11-209028Actual
16164316.242023-06-209068Actual
3146172.002022-06-209067Actual
37130526.002025-02-179063Actual
35298460.002024-12-189017Actual
10387174.002023-01-189064Actual
6125216.002022-09-199016Actual
9211330.002022-12-189014Actual
1417208.002022-05-209064Actual
21018247.002023-11-209046Actual
12952246.002023-03-209036Actual
27901306.522024-05-1990213Actual
21166230.002023-11-209067Actual
16222206.082023-06-2090111Actual
3919075.232025-03-2090212Actual
21426141.192023-11-2090411Actual
33680336.002024-11-199063Actual
30716293.002024-08-199066Actual
12447197.002023-03-209063Actual
37718407.152025-02-179028Actual
10141313.002023-01-189013Actual
30576436.002024-08-199016Actual
3273154.112022-06-209028Actual
26337296.542024-04-189028Actual
3225404.122022-06-209018Actual
2096496.002023-11-209026Actual
967884.002022-12-189056Actual
30894270.782024-08-199028Actual
3573975.232024-12-1890212Actual
1645058.212023-06-2090212Actual
22170291.002023-12-189067Actual
24269316.242024-02-179068Actual
18484150.762023-08-2090112Actual
24409142.252024-02-1790411Actual
1968240.002022-05-209017Actual
5192133.002022-08-209056Actual
10603240.002023-01-189016Actual
23649226.002024-02-179063Actual
28706316.722024-06-1990111Actual
2653933.742024-04-1890511Actual
1461958.002023-05-209073Actual
8369318.002022-11-209016Actual
11648247.002023-02-179065Actual
10853239.002023-01-189066Actual
20459123.102023-10-2090611Actual
2438291.192024-02-1790311Actual
27496275.332024-05-199068Actual
14562306.002023-05-209063Actual
20667294.002023-11-209063Actual
23205360.182024-01-189018Actual
12197302.602023-02-179018Actual
35511230.552024-12-1890111Actual
17782221.002023-08-209015Actual
33263112.462024-10-1990211Actual
2443631.612024-02-1790511Actual
13046157.002023-03-209056Actual
21044181.002023-11-209056Actual
38188360.912025-02-1790613Actual
38245653.002025-03-209013Actual
11977180.002023-02-179066Actual
27171153.002024-05-199026Actual
1939776.292023-09-1990511Actual
20879321.002023-11-209065Actual
14240168.852023-04-1990111Actual
14939178.002023-05-209056Actual
32520585.002024-10-199013Actual
28648267.752024-06-199068Actual
34267367.752024-11-199028Actual
4208194.002022-07-209017Actual
15952244.002023-06-209066Actual
17076213.002023-07-209067Actual
2672495.992024-04-1890113Actual
30213201.262024-07-1990613Actual
36860124.172025-01-1890112Actual
32345230.552024-09-1890612Actual
18225273.812023-08-209068Actual
35593138.002024-12-1890411Actual
10001269.272022-12-189028Actual

Generated 2025-05-19 19:12:36.854 UTC