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

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9735170.002022-12-189066Actual
22402115.652023-12-1890311Actual
39282159.152025-03-2090113Actual
39342285.472025-03-2090613Actual
2172655.002023-12-189073Actual
29477132.002024-07-199026Actual
35711182.682024-12-1890112Actual
26070586.002024-04-189036Actual
24679288.002024-03-199063Actual
28111666.002024-06-199014Actual
24001240.002024-02-179046Actual
26214405.002024-04-189017Actual
2051799.702023-10-2090112Actual
30986235.872024-08-1990111Actual
14913203.002023-05-209046Actual
2755224.002022-06-209016Actual
33177328.362024-10-199068Actual
14023243.002023-04-199017Actual
1730990.122023-07-2090311Actual
38748532.002025-03-209017Actual
19603432.002023-10-209013Actual
291218.002022-04-199064Actual
27636170.982024-05-1990411Actual
21252264.722023-11-209028Actual
967884.002022-12-189056Actual
26666188.002024-04-1890612Actual
7247272.002022-10-209016Actual
34358377.362024-11-1990111Actual
14355135.872023-04-1990611Actual
22610463.002024-01-189013Actual
38691401.002025-03-209066Actual
15064294.002023-05-209067Actual
8513151.002022-11-209046Actual
13375193.512023-03-209028Actual
1833898.632023-08-2090311Actual
30270745.002024-08-199013Actual
25181297.002024-03-199067Actual
14739336.002023-05-209015Actual
22228376.852023-12-189018Actual
2473654.002024-03-199073Actual
2107328.362022-05-209018Actual
1461958.002023-05-209073Actual
10603240.002023-01-189016Actual
3791927.362025-02-1790511Actual
35830106.522024-12-1890113Actual
37187159.002025-02-179073Actual
13248237.002023-03-209067Actual
23022216.002024-01-189056Actual
30362168.002024-08-199073Actual
5192133.002022-08-209056Actual
9271261.002022-12-189064Actual
33556190.732024-10-1990213Actual
10001269.272022-12-189028Actual
21880211.002023-12-189065Actual
23769348.002024-02-179064Actual
36158459.002025-01-189015Actual
30631400.002024-08-199036Actual
34915604.002024-12-189014Actual
25301248.062024-03-199068Actual
24644499.002024-03-199013Actual
20459123.102023-10-2090611Actual
13824348.002023-04-199016Actual
2618266.002022-06-209015Actual
22135277.002023-12-189017Actual
13548326.002023-04-199063Actual
20575192.252023-10-2090612Actual
33892397.002024-11-199065Actual
10992230.002023-01-189067Actual
9085220.002022-12-189063Actual
1173386.002022-05-209013Actual
1385188.002023-04-199026Actual
21131240.002023-11-209017Actual
6046214.002022-09-199065Actual
11071376.852023-01-189018Actual
17196243.512023-07-209068Actual
27582103.952024-05-1990211Actual
804181.002022-11-209073Actual
16925228.002023-07-209046Actual
1625026.292023-06-2090211Actual
19370103.952023-09-1990411Actual
4208194.002022-07-209017Actual
18484150.762023-08-2090112Actual
4533280.002022-08-209013Actual
29557184.002024-07-199056Actual
32768417.002024-10-199065Actual
37095792.002025-02-179013Actual
1065195.002023-01-189026Actual
15506547.002023-06-209013Actual
19546131.612023-09-1990612Actual
36921197.572025-01-1890612Actual
29264491.002024-07-199014Actual
12118170.002023-02-179067Actual
39309313.542025-03-2090213Actual
38578207.002025-03-209026Actual
23614417.002024-02-179013Actual
27697214.592024-05-1990611Actual
14118451.092023-04-199018Actual
30305420.002024-08-199063Actual
35128153.002024-12-189026Actual
38869223.812025-03-209028Actual
10700286.002023-01-189036Actual
26512151.832024-04-1890411Actual
6969270.002022-10-209014Actual
1444059.272023-04-1990212Actual
14859111.002023-05-209026Actual
2558675.232024-03-1990212Actual
19962346.002023-10-209036Actual
2672495.992024-04-1890113Actual
20197419.272023-10-209018Actual
1627793.312023-06-2090311Actual
31702420.002024-09-189016Actual
21286219.272023-11-209068Actual
24269316.242024-02-179068Actual
20879321.002023-11-209065Actual
31757489.002024-09-189036Actual
21074307.002023-11-209066Actual
34679203.012024-11-1990113Actual
33737126.002024-11-199073Actual
34005479.002024-11-199036Actual
27816283.742024-05-1990612Actual
28296459.002024-06-199016Actual
37892205.022025-02-1790411Actual
5517202.602022-08-209028Actual
34181277.002024-11-199067Actual
30866811.702024-08-199018Actual
19196240.482023-09-199028Actual
37130526.002025-02-179063Actual
7391178.002022-10-209046Actual
17902101.002023-08-209026Actual
20667294.002023-11-209063Actual
14471163.532023-04-1990612Actual
11871171.002023-02-179046Actual
6173104.002022-09-199026Actual
13107201.002023-03-209066Actual
28969194.382024-06-1990612Actual
1685101.002022-05-209026Actual
12999228.002023-03-209046Actual
21669306.002023-12-189063Actual
38783333.002025-03-209067Actual
33645585.002024-11-199013Actual
2541480.552024-03-1990311Actual
9584270.002022-12-189036Actual
18192176.842023-08-209028Actual
17605303.002023-08-209063Actual
37690579.882025-02-179018Actual
2455527.362024-02-1790212Actual
33023530.002024-10-199017Actual
1736335.872023-07-2090511Actual
38841620.792025-03-209018Actual
33858348.002024-11-199015Actual
844221.002022-04-199017Actual
513273.002022-04-199016Actual
22970306.002024-01-189036Actual
27991699.002024-06-199013Actual
29299277.002024-07-199064Actual
31102206.082024-08-1990611Actual
33529181.962024-10-1990113Actual
23380115.652024-01-1890311Actual
15952244.002023-06-209066Actual
36332297.002025-01-189046Actual
30576436.002024-08-199016Actual
37632406.002025-02-179067Actual
20139199.002023-10-209067Actual
3925132.002022-07-209026Actual
16481118.852023-06-2090612Actual
8760222.002022-11-209067Actual
17956172.002023-08-209046Actual
9487283.002022-12-189016Actual
29531297.002024-07-199046Actual
26485166.722024-04-1890311Actual
15893197.002023-06-209046Actual
16844349.002023-07-209016Actual
25618117.782024-03-1990612Actual
5251228.002022-08-209066Actual
33950450.002024-11-199016Actual
20992352.002023-11-209036Actual
26122278.002024-04-189056Actual
29860316.722024-07-1990111Actual
8228240.002022-11-209015Actual
38493432.002025-03-209065Actual
19637273.002023-10-209063Actual
22019230.002023-12-189046Actual
10327270.002023-01-189014Actual
15719251.002023-06-209015Actual
23827324.002024-02-179015Actual
29590327.002024-07-199066Actual
16693243.002023-07-209064Actual
2544185.872024-03-1990411Actual
34706227.572024-11-1990213Actual
24470226.302024-02-1790611Actual
9874181.002022-12-189067Actual
33409135.872024-10-1990112Actual
1191890.002023-02-179056Actual
30181246.872024-07-1990213Actual
38961259.272025-03-2090111Actual
10466235.002023-01-189015Actual
12197302.602023-02-179018Actual
19288206.082023-09-1990111Actual
3573975.232024-12-1890212Actual
32933167.002024-10-199056Actual
10524184.002023-01-189065Actual
27053403.002024-05-199015Actual
243392.002022-06-209073Actual
743875.002022-10-209056Actual
11180198.052023-01-189068Actual
39224283.742025-03-2090612Actual
2145328.422023-11-2090511Actual
13931154.002023-04-199056Actual
23325164.592024-01-1890111Actual
28761141.192024-06-1990311Actual
610259.002022-04-199036Actual
18906118.002023-09-199026Actual
27199526.002024-05-199036Actual
26458147.572024-04-1890211Actual
5657280.002022-09-199013Actual
35539135.872024-12-1890211Actual
37541405.002025-02-179066Actual
27755174.172024-05-1990112Actual
4268220.002022-07-209067Actual
28083162.002024-06-199073Actual
22078278.002023-12-189066Actual
1839226.292023-08-2090511Actual
15184211.692023-05-209068Actual
3273154.112022-06-209028Actual
18694449.002023-09-199014Actual
34413164.592024-11-1990311Actual
21545115.652023-11-2090112Actual
21166230.002023-11-209067Actual
3473196.002022-07-209063Actual
7576360.002022-10-209017Actual
3974285.002022-07-209036Actual
21846336.002023-12-189015Actual
38365592.002025-03-209014Actual
3343731.612024-10-1990212Actual
34057199.002024-11-199056Actual
36193290.002025-01-189065Actual
2294267.002024-01-189026Actual
22256182.902023-12-189028Actual
1645058.212023-06-2090212Actual
25920462.002024-04-189015Actual
16423111.402023-06-2090112Actual
36448550.002025-01-189017Actual
19430170.982023-09-1990611Actual
36979217.052025-01-1890113Actual
11775144.002023-02-179026Actual
22915275.002024-01-189016Actual
33351181.612024-10-1990611Actual
7344270.002022-10-209036Actual
27144335.002024-05-199016Actual
22996185.002024-01-189046Actual
1734313.002022-05-209036Actual
1633135.872023-06-2090511Actual
5390178.002022-08-209067Actual
5098226.002022-08-209036Actual
21044181.002023-11-209056Actual
17254190.122023-07-2090111Actual
16044297.002023-06-209067Actual
25146414.002024-03-199017Actual
7636254.002022-10-209067Actual
2295376.002022-06-209013Actual
13879249.002023-04-199036Actual
38280358.002025-03-209063Actual
24798199.002024-03-199064Actual
31068161.402024-08-1990411Actual
25703480.002024-04-189013Actual
38337109.002025-03-209073Actual
29942176.292024-07-1990411Actual
1139754.002023-02-179073Actual
10141313.002023-01-189013Actual
32520585.002024-10-199013Actual
32881427.002024-10-199036Actual
16630133.002023-07-209073Actual
1745564.592023-07-2090112Actual
3005268.002022-06-209066Actual
33143258.662024-10-199028Actual
15919174.002023-06-209056Actual
14413108.212023-04-1990112Actual
2137286.932023-11-2090211Actual
24208405.632024-02-179018Actual
1529783.742023-05-2090311Actual
16222206.082023-06-2090111Actual
15150188.962023-05-209028Actual
39016122.042025-03-2090311Actual
36802159.272025-01-1890611Actual
37038203.012025-01-1890613Actual

Generated 2025-05-19 21:19:58.695 UTC