[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 602   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37865197.572025-03-1890311Actual
15661288.002023-07-199064Actual
18071356.002023-09-189017Actual
6125216.002022-10-189016Actual
19018299.002023-10-189066Actual
6269235.002022-10-189046Actual
4347276.842022-08-189018Actual
3573975.232025-01-1690212Actual
39282159.152025-04-1890113Actual
32640672.002024-11-179014Actual
30518353.002024-09-179065Actual
24027205.002024-03-179056Actual
6595331.392022-10-189018Actual
22019230.002024-01-169046Actual
21754382.002024-01-169014Actual
18934336.002023-10-189036Actual
8560144.002022-12-199056Actual
16693243.002023-08-189064Actual
32933167.002024-11-179056Actual
28586737.462024-07-189018Actual
28436389.002024-07-189066Actual
291218.002022-05-189064Actual
23055305.002024-02-169066Actual
15867363.002023-07-199036Actual
985352.602022-05-189018Actual
24001240.002024-03-179046Actual
2394755.002024-03-179026Actual
12245125.332023-03-189028Actual
31729135.002024-10-179026Actual
2899210.002022-07-199046Actual
16951138.002023-08-189056Actual
32311163.532024-10-1790112Actual
1583960.002023-07-199026Actual
16423111.402023-07-1990112Actual
18986133.002023-10-189056Actual
31899474.002024-10-179017Actual
20459123.102023-11-1890611Actual
103276.002022-05-189063Actual
9584270.002023-01-169036Actual
3438670.972024-12-1890211Actual
11259421.002023-03-189013Actual
8946137.452022-12-199068Actual
29087197.752024-07-1890613Actual
23557151.832024-02-1690612Actual
13764194.002023-05-189065Actual
23920356.002024-03-179016Actual
10992230.002023-02-169067Actual
4395234.422022-08-189028Actual
6222276.002022-10-189036Actual
29768264.722024-08-179028Actual
26961464.002024-06-179014Actual
35947504.002025-02-169013Actual
39104252.892025-04-1890611Actual
33556190.732024-11-1790213Actual
14681218.002023-06-189064Actual
15324130.552023-06-1890411Actual
1645058.212023-07-1990212Actual
25056103.002024-04-179056Actual
20787288.002023-12-199064Actual
5145123.002022-09-189046Actual
32139139.062024-10-1790211Actual
28969194.382024-07-1890612Actual
26573170.982024-05-1790611Actual
33057354.002024-11-179067Actual
30034155.022024-08-1790112Actual
38783333.002025-04-189067Actual
27609220.982024-06-1790311Actual
25239475.332024-04-179018Actual
35156445.002025-01-169036Actual
2252059.272024-01-1690112Actual
4860285.002022-09-189015Actual
17397212.472023-08-1890611Actual
631696.002022-10-189056Actual
36483374.002025-02-169067Actual
33977141.002024-12-189026Actual
2881537.992024-07-1890511Actual
21224520.792023-12-199018Actual
34915604.002025-01-169014Actual
37308432.002025-03-189015Actual
6643176.842022-10-189028Actual
8089327.002022-12-199014Actual
28203382.002024-07-189015Actual
35511230.552025-01-1690111Actual
28761141.192024-07-1890311Actual
25618117.782024-04-1790612Actual
21344160.342023-12-1990111Actual
2676268.002022-07-199065Actual
10747241.002023-02-169046Actual
14023243.002023-05-189017Actual
29647494.002024-08-179017Actual
17724278.002023-09-189064Actual
43309.002022-05-189013Actual
33290126.292024-11-1790311Actual
13824348.002023-05-189016Actual
21635403.002024-01-169013Actual
17817288.002023-09-189065Actual
1191890.002023-03-189056Actual
33529181.962024-11-1790113Actual
21938226.002024-01-169016Actual
23827324.002024-03-179015Actual
35391614.732025-01-169018Actual
27376335.002024-06-179067Actual
31609391.002024-10-179015Actual
2766376.292024-06-1790511Actual
38365592.002025-04-189014Actual
33588310.032024-11-1790613Actual
28403232.002024-07-189056Actual
20667294.002023-12-199063Actual
35453323.812025-01-169068Actual
25181297.002024-04-179067Actual
704109.002022-05-189056Actual
21252264.722023-12-199028Actual
2618266.002022-07-199015Actual
14240168.852023-05-1890111Actual
32555354.002024-11-179063Actual
36743143.312025-02-1690411Actual
26015339.002024-05-179016Actual
16130198.052023-07-199028Actual
38691401.002025-04-189066Actual
2294267.002024-02-169026Actual
36158459.002025-02-169015Actual
34089306.002024-12-189066Actual
5845363.002022-10-189014Actual
22553226.302024-01-1690612Actual
13669309.002023-05-189064Actual
17930399.002023-09-189036Actual
17254190.122023-08-1890111Actual
22429144.382024-01-1690411Actual
27171153.002024-06-179026Actual
19168595.032023-10-189018Actual
5390178.002022-09-189067Actual
2443631.612024-03-1790511Actual
26485166.722024-05-1790311Actual
38841620.792025-04-189018Actual
1558171.002022-06-189065Actual
3005268.002022-07-199066Actual
1866661.002023-10-189073Actual
6046214.002022-10-189065Actual
16365107.142023-07-1990611Actual
13046157.002023-04-189056Actual
34057199.002024-12-189056Actual
13513441.002023-05-189013Actual
14118451.092023-05-189018Actual
34181277.002024-12-189067Actual
29450374.002024-08-179016Actual
13729363.002023-05-189015Actual
3473196.002022-08-189063Actual
30894270.782024-09-179028Actual
1357270.002022-06-189014Actual
30305420.002024-09-179063Actual
36603276.842025-02-169068Actual
16984315.002023-08-189066Actual
25089291.002024-04-179066Actual
6969270.002022-11-189014Actual
1889178.002022-06-189066Actual
34887158.002025-01-169073Actual
2539196.002022-07-199064Actual
20258295.032023-11-189068Actual
35043270.002025-01-169065Actual
22402115.652024-01-1690311Actual
30096226.302024-08-1790612Actual
1939776.292023-10-1890511Actual
7497169.002022-11-189066Actual
13931154.002023-05-189056Actual
38551344.002025-04-189016Actual
182888.002022-06-189056Actual
30390490.002024-09-179014Actual
20104336.002023-11-189017Actual
39342285.472025-04-1890613Actual
26370279.872024-05-179068Actual
25501179.492024-04-1790611Actual
6375154.002022-10-189066Actual
17982111.002023-09-189056Actual
22996185.002024-02-169046Actual
39309313.542025-04-1890213Actual
22256182.902024-01-169028Actual
7108195.002022-11-189015Actual
30181246.872024-08-1790213Actual
29590327.002024-08-179066Actual
130952.002022-06-189073Actual
5905172.002022-10-189064Actual
18426125.232023-09-1890611Actual
16044297.002023-07-199067Actual
11977180.002023-03-189066Actual
22289216.242024-01-169068Actual
36358235.002025-02-169056Actual
23205360.182024-02-169018Actual
37038203.012025-02-1690613Actual
36251526.002025-02-169016Actual
27554305.022024-06-1790111Actual
17902101.002023-09-189026Actual
33023530.002024-11-179017Actual
34621260.342024-12-1890612Actual
19546131.612023-10-1890612Actual
24116316.002024-03-179017Actual
37598456.002025-03-189017Actual
2544185.872024-04-1790411Actual
6454360.002022-10-189017Actual
37718407.152025-03-189028Actual
4719295.002022-09-189014Actual
26632174.172024-05-1790112Actual
31041197.572024-09-1790311Actual
17605303.002023-09-189063Actual
22135277.002024-01-169017Actual
37130526.002025-03-189063Actual
30213201.262024-08-1790613Actual
610259.002022-05-189036Actual
31280117.042024-09-1790113Actual
15184211.692023-06-189068Actual
38245653.002025-04-189013Actual
27053403.002024-06-179015Actual
4593186.002022-09-189063Actual
13548326.002023-05-189063Actual
34300288.972024-12-189068Actual
2028193.002022-06-189067Actual
2852300.002022-07-199036Actual
33115528.362024-11-179018Actual
26933171.002024-06-179073Actual
9487283.002023-01-169016Actual
7576360.002022-11-189017Actual
38188360.912025-03-1890613Actual
16164316.242023-07-199068Actual
19196240.482023-10-189028Actual
5797108.002022-10-189073Actual
5578185.932022-09-189068Actual
35333382.002025-01-169067Actual
5330213.002022-09-189017Actual
2172655.002024-01-169073Actual
32053320.782024-10-179068Actual
12635235.002023-04-189064Actual
804181.002022-12-199073Actual
27934317.052024-06-1790613Actual
29740638.972024-08-179018Actual
19814270.002023-11-189015Actual
34738174.942024-12-1890613Actual
35241338.002025-01-169066Actual
10201239.002023-02-169063Actual
6704198.052022-10-189068Actual
18879216.002023-10-189016Actual
27086270.002024-06-179065Actual
33235307.152024-11-1790111Actual
12855211.002023-04-189016Actual
17875359.002023-09-189016Actual
3661203.002022-08-189064Actual
3458752.892024-12-1890212Actual
34706227.572024-12-1890213Actual
26309725.342024-05-179018Actual
1139754.002023-03-189073Actual
16630133.002023-08-189073Actual
26512151.832024-05-1790411Actual
36100362.002025-02-169064Actual
3740220.002022-08-189015Actual
31160157.152024-09-1790112Actual
28528320.002024-07-189067Actual
25359226.302024-04-1790111Actual
1529783.742023-06-1890311Actual
25738362.002024-05-179063Actual
26214405.002024-05-179017Actual
31396712.002024-10-179013Actual
13635315.002023-05-189014Actual
14295134.802023-05-1890311Actual
36661342.252025-02-1690111Actual
12306166.242023-03-189068Actual
23467166.722024-02-1690611Actual
35128153.002025-01-169026Actual
9085220.002023-01-169063Actual
7247272.002022-11-189016Actual
2042577.362023-11-1890511Actual
29179365.002024-08-179063Actual
33317117.782024-11-1790411Actual
36306484.002025-02-169036Actual
10062207.152023-01-169068Actual
22462230.552024-01-1690611Actual
9025330.002023-01-169013Actual
23862286.002024-03-179065Actual
27284320.002024-06-179066Actual
844221.002022-05-189017Actual
6783409.002022-11-189013Actual
513273.002022-05-189016Actual
33263112.462024-11-1790211Actual
18517211.402023-09-1890612Actual
5001239.002022-09-189016Actual
31339204.762024-09-1790613Actual
27251167.002024-06-179056Actual
15506547.002023-07-199013Actual

Generated 2025-06-17 18:05:43.736 UTC