[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 603   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13607118.002023-04-229073Actual
1527033.742023-05-2390211Actual
29942176.292024-07-2290411Actual
3661203.002022-07-239064Actual
35043270.002024-12-219065Actual
27171153.002024-05-229026Actual
25089291.002024-03-229066Actual
1645058.212023-06-2390212Actual
21344160.342023-11-2390111Actual
14832291.002023-05-239016Actual
32555354.002024-10-229063Actual
29027159.152024-06-2290113Actual
33143258.662024-10-229028Actual
3907026.292025-03-2390511Actual
16538477.002023-07-239013Actual
35711182.682024-12-2190112Actual
27284320.002024-05-229066Actual
6843278.002022-10-239063Actual
20197419.272023-10-239018Actual
2072467.002023-11-239073Actual
23055305.002024-01-219066Actual
17902101.002023-08-239026Actual
26666188.002024-04-2190612Actual
27901306.522024-05-2290213Actual
31991617.762024-09-219018Actual
8149233.002022-11-239064Actual
9350204.002022-12-219015Actual
31307197.752024-08-2290213Actual
32612214.002024-10-229073Actual
15150188.962023-05-239028Actual
16951138.002023-07-239056Actual
9814288.002022-12-219017Actual
2042577.362023-10-2390511Actual
36689107.142025-01-2190211Actual
16044297.002023-06-239067Actual
36358235.002025-01-219056Actual
29477132.002024-07-229026Actual
2473654.002024-03-229073Actual
25618117.782024-03-2290612Actual
3599320.002022-07-239014Actual
8698232.002022-11-239017Actual
6269235.002022-09-229046Actual
22610463.002024-01-219013Actual
38188360.912025-02-2090613Actual
13375193.512023-03-239028Actual
21487135.872023-11-2390611Actual
8369318.002022-11-239016Actual
1745564.592023-07-2390112Actual
15661288.002023-06-239064Actual
33115528.362024-10-229018Actual
12573290.002023-03-239014Actual
19962346.002023-10-239036Actual
36860124.172025-01-2190112Actual
37892205.022025-02-2090411Actual
2054455.022023-10-2390212Actual
2435567.782024-02-2090211Actual
19168595.032023-09-229018Actual
19230196.542023-09-229068Actual
27199526.002024-05-229036Actual
13879249.002023-04-229036Actual
30716293.002024-08-229066Actual
291218.002022-04-229064Actual
24409142.252024-02-2090411Actual
28323115.002024-06-229026Actual
27582103.952024-05-2290211Actual
18728278.002023-09-229064Actual
9271261.002022-12-219064Actual
36066649.002025-01-219014Actual
1625026.292023-06-2390211Actual
30362168.002024-08-229073Actual
26015339.002024-04-219016Actual
30483369.002024-08-229015Actual
35890213.542024-12-2190613Actual
28493606.002024-06-229017Actual
3783851.822025-02-2090211Actual
30213201.262024-07-2290613Actual
37006246.872025-01-2190213Actual
12447197.002023-03-239063Actual
17956172.002023-08-239046Actual
16751320.002023-07-239015Actual
18071356.002023-08-239017Actual
1931637.992023-09-2290211Actual
30305420.002024-08-229063Actual
16693243.002023-07-239064Actual
1734313.002022-05-239036Actual
38691401.002025-03-239066Actual
23407139.062024-01-2190411Actual
27086270.002024-05-229065Actual
6969270.002022-10-239014Actual
25004389.002024-03-229036Actual
34300288.972024-11-229068Actual
29860316.722024-07-2290111Actual
24208405.632024-02-209018Actual
36483374.002025-01-219067Actual
26573170.982024-04-2190611Actual
20139199.002023-10-239067Actual
4454196.542022-07-239068Actual
15449212.472023-05-2390612Actual
43309.002022-04-229013Actual
29264491.002024-07-229014Actual
916364.002022-12-219073Actual
29976197.572024-07-2290611Actual
5001239.002022-08-239016Actual
14355135.872023-04-2290611Actual
16423111.402023-06-2390112Actual
2438291.192024-02-2090311Actual
24150237.002024-02-209067Actual
31102206.082024-08-2290611Actual
3798278.002022-07-239065Actual
38903292.002025-03-239068Actual
34887158.002024-12-219073Actual
24587142.252024-02-2090612Actual
24528102.892024-02-2090112Actual
22857216.002024-01-219065Actual
13964272.002023-04-229066Actual
3974285.002022-07-239036Actual
31280117.042024-08-2290113Actual
37952201.832025-02-2090611Actual
5098226.002022-08-239036Actual
32053320.782024-09-219068Actual
23525119.912024-01-2190112Actual
19603432.002023-10-239013Actual
10141313.002023-01-219013Actual
32463176.692024-09-2190613Actual
12855211.002023-03-239016Actual
9211330.002022-12-219014Actual
18906118.002023-09-229026Actual
25860370.002024-04-219064Actual
9085220.002022-12-219063Actual
32768417.002024-10-229065Actual
26122278.002024-04-219056Actual
35241338.002024-12-219066Actual
3118856.082024-08-2290212Actual
35981409.002025-01-219063Actual
25056103.002024-03-229056Actual
26995306.002024-05-229064Actual
34089306.002024-11-229066Actual
12245125.332023-02-209028Actual
2237589.062023-12-2190211Actual
3332210.182022-06-239068Actual
31729135.002024-09-219026Actual
27225369.002024-05-229046Actual
4860285.002022-08-239015Actual
1968240.002022-05-239017Actual
3562030.552024-12-2190511Actual
2539196.002022-06-239064Actual
29682356.002024-07-229067Actual
15812315.002023-06-239016Actual
32826495.002024-10-229016Actual
5984278.002022-09-229015Actual
1092160.182022-04-229068Actual
5517202.602022-08-239028Actual
2455527.362024-02-2090212Actual
35182270.002024-12-219046Actual
20047244.002023-10-239066Actual
33409135.872024-10-2290112Actual
20787288.002023-11-239064Actual
10747241.002023-01-219046Actual
34950374.002024-12-219064Actual
2137286.932023-11-2390211Actual
22462230.552023-12-2190611Actual
14774204.002023-05-239065Actual
4671106.002022-08-239073Actual
1839226.292023-08-2390511Actual
14859111.002023-05-239026Actual
18164369.272023-08-239018Actual
1027995.002023-01-219073Actual
3225404.122022-06-239018Actual
4395234.422022-07-239028Actual
23827324.002024-02-209015Actual
16630133.002023-07-239073Actual
4922218.002022-08-239065Actual
743875.002022-10-239056Actual
2481386.002022-06-239014Actual
12999228.002023-03-239046Actual
19430170.982023-09-2290611Actual
37482360.002025-02-209046Actual
29179365.002024-07-229063Actual
6643176.842022-09-229028Actual
32853111.002024-10-229026Actual
3919075.232025-03-2390212Actual
26430345.452024-04-2190111Actual
3791927.362025-02-2090511Actual
2676268.002022-06-239065Actual
1583960.002023-06-239026Actual
2355189.002022-06-239063Actual
2988869.912024-07-2290211Actual
30808360.002024-08-229067Actual
36743143.312025-01-2190411Actual
29357436.002024-07-229015Actual
10201239.002023-01-219063Actual
2028193.002022-05-239067Actual
2343436.932024-01-2190511Actual
7715290.482022-10-239018Actual
34501289.062024-11-2290611Actual
16786327.002023-07-239065Actual
1730990.122023-07-2390311Actual
22256182.902023-12-219028Actual
16304123.102023-06-2390411Actual
36158459.002025-01-219015Actual
34031321.002024-11-229046Actual
21880211.002023-12-219065Actual
36038120.002025-01-219073Actual
1687184.002023-07-239026Actual
23734450.002024-02-209014Actual
28761141.192024-06-2290311Actual
985352.602022-04-229018Actual
2051799.702023-10-2390112Actual
2145328.422023-11-2390511Actual
10327270.002023-01-219014Actual
28238366.002024-06-229065Actual
20014141.002023-10-239056Actual
23267196.542024-01-219068Actual
130952.002022-05-239073Actual
1173386.002022-05-239013Actual
23649226.002024-02-209063Actual
31551310.002024-09-219064Actual
27636170.982024-05-2290411Actual
20937248.002023-11-239016Actual
1781193.002022-05-239046Actual
34830382.002024-12-219063Actual
18106194.002023-08-239067Actual
23112294.002024-01-219017Actual
19288206.082023-09-2290111Actual
8560144.002022-11-239056Actual
19637273.002023-10-239063Actual
10700286.002023-01-219036Actual
37456384.002025-02-209036Actual
38130145.112025-02-2090113Actual
29054301.262024-06-2290213Actual
22996185.002024-01-219046Actual
22228376.852023-12-219018Actual
5330213.002022-08-239017Actual
29392315.002024-07-229065Actual
5657280.002022-09-229013Actual
37865197.572025-02-2090311Actual
14118451.092023-04-229018Actual
16009327.002023-06-239017Actual
7824141.992022-10-239068Actual
1685101.002022-05-239026Actual
2672495.992024-04-2190113Actual
1833898.632023-08-2390311Actual
35539135.872024-12-2190211Actual
34621260.342024-11-2290612Actual
24856243.002024-03-229015Actual
14939178.002023-05-239056Actual
20632499.002023-11-239013Actual
11727249.002023-02-209016Actual
36100362.002025-01-219064Actual
13248237.002023-03-239067Actual
231270.002022-04-229014Actual
32311163.532024-09-2190112Actual
5578185.932022-08-239068Actual
33556190.732024-10-2290213Actual
16164316.242023-06-239068Actual
23022216.002024-01-219056Actual
22970306.002024-01-219036Actual
11319230.002023-02-209063Actual
37428126.002025-02-209026Actual
37752393.512025-02-209068Actual
2394755.002024-02-209026Actual
34239614.732024-11-229018Actual
2555992.252024-03-2290112Actual
16899320.002023-07-239036Actual
4268220.002022-07-239067Actual
31899474.002024-09-219017Actual
30866811.702024-08-229018Actual
39162169.912025-03-2390112Actual
19546131.612023-09-2290612Actual
23920356.002024-02-209016Actual
19814270.002023-10-239015Actual
18517211.402023-08-2390612Actual
31339204.762024-08-2290613Actual
103276.002022-04-229063Actual
3101468.852024-08-2290211Actual
13107201.002023-03-239066Actual
904178.002022-04-229067Actual
27609220.982024-05-2290311Actual
22730436.002024-01-219014Actual
1939776.292023-09-2290511Actual
27816283.742024-05-2290612Actual
1191890.002023-02-209056Actual
56193.002022-04-229026Actual
18014246.002023-08-239066Actual

Generated 2025-05-22 06:33:06.446 UTC