[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 604   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19196240.482023-09-229028Actual
24764436.002024-03-229014Actual
21754382.002023-12-219014Actual
20845309.002023-11-239015Actual
5192133.002022-08-239056Actual
19430170.982023-09-2290611Actual
6516241.002022-09-229067Actual
36716145.442025-01-2190311Actual
3925132.002022-07-239026Actual
1645058.212023-06-2390212Actual
14859111.002023-05-239026Actual
3791927.362025-02-2090511Actual
21880211.002023-12-219065Actual
18426125.232023-08-2390611Actual
14295134.802023-04-2290311Actual
13107201.002023-03-239066Actual
16899320.002023-07-239036Actual
20787288.002023-11-239064Actual
15661288.002023-06-239064Actual
27697214.592024-05-2290611Actual
34887158.002024-12-219073Actual
33263112.462024-10-2290211Actual
692185.002022-10-239073Actual
9735170.002022-12-219066Actual
24027205.002024-02-209056Actual
2881537.992024-06-2290511Actual
1558171.002022-05-239065Actual
28648267.752024-06-229068Actual
26933171.002024-05-229073Actual
37456384.002025-02-209036Actual
30518353.002024-08-229065Actual
34559138.002024-11-2290112Actual
32193186.932024-09-2190411Actual
34057199.002024-11-229056Actual
1831135.872023-08-2390211Actual
30362168.002024-08-229073Actual
32311163.532024-09-2190112Actual
5145123.002022-08-239046Actual
15541243.002023-06-239063Actual
17162160.182023-07-239028Actual
10387174.002023-01-219064Actual
7029214.002022-10-239064Actual
26995306.002024-05-229064Actual
23407139.062024-01-2190411Actual
9953487.452022-12-219018Actual
30305420.002024-08-229063Actual
11071376.852023-01-219018Actual
31842346.002024-09-219066Actual
2544185.872024-03-2290411Actual
29087197.752024-06-2290613Actual
35566144.382024-12-2190311Actual
29392315.002024-07-229065Actual
15893197.002023-06-239046Actual
31222243.322024-08-2290612Actual
15506547.002023-06-239013Actual
35981409.002025-01-219063Actual
38157176.692025-02-2090213Actual
13764194.002023-04-229065Actual
1583960.002023-06-239026Actual
17690339.002023-08-239014Actual
23649226.002024-02-209063Actual
1685101.002022-05-239026Actual
36391359.002025-01-219066Actual
33858348.002024-11-229015Actual
29054301.262024-06-2290213Actual
2107328.362022-05-239018Actual
1939776.292023-09-2290511Actual
35156445.002024-12-219036Actual
16573270.002023-07-239063Actual
8560144.002022-11-239056Actual
6454360.002022-09-229017Actual
8149233.002022-11-239064Actual
11727249.002023-02-209016Actual
17196243.512023-07-239068Actual
27636170.982024-05-2290411Actual
1627793.312023-06-2390311Actual
32733428.002024-10-229015Actual
29531297.002024-07-229046Actual
35511230.552024-12-2190111Actual
5984278.002022-09-229015Actual
22996185.002024-01-219046Actual
1385188.002023-04-229026Actual
15626358.002023-06-239014Actual
38337109.002025-03-239073Actual
36158459.002025-01-219015Actual
31899474.002024-09-219017Actual
32345230.552024-09-2190612Actual
243392.002022-06-239073Actual
1633135.872023-06-2390511Actual
25004389.002024-03-229036Actual
1529783.742023-05-2390311Actual
23827324.002024-02-209015Actual
29179365.002024-07-229063Actual
19637273.002023-10-239063Actual
21018247.002023-11-239046Actual
5797108.002022-09-229073Actual
13931154.002023-04-229056Actual
37718407.152025-02-209028Actual
16304123.102023-06-2390411Actual
32520585.002024-10-229013Actual
11319230.002023-02-209063Actual
22429144.382023-12-2190411Actual
39224283.742025-03-2390612Actual
3740220.002022-07-239015Actual
27144335.002024-05-229016Actual
18283180.552023-08-2390111Actual
10062207.152022-12-219068Actual
25301248.062024-03-229068Actual
39162169.912025-03-2390112Actual
23862286.002024-02-209065Actual
28238366.002024-06-229065Actual
21286219.272023-11-239068Actual
20879321.002023-11-239065Actual
24409142.252024-02-2090411Actual
1889178.002022-05-239066Actual
32463176.692024-09-2190613Actual
23614417.002024-02-209013Actual
12306166.242023-02-209068Actual
4395234.422022-07-239028Actual
1836598.632023-08-2390411Actual
27199526.002024-05-229036Actual
19370103.952023-09-2290411Actual
33977141.002024-11-229026Actual
18106194.002023-08-239067Actual
12385320.002023-03-239013Actual
14023243.002023-04-229017Actual
20667294.002023-11-239063Actual
33680336.002024-11-229063Actual
43309.002022-04-229013Actual
5098226.002022-08-239036Actual
2237589.062023-12-2190211Actual
14146176.842023-04-229028Actual
20258295.032023-10-239068Actual
18906118.002023-09-229026Actual
39342285.472025-03-2390613Actual
2355189.002022-06-239063Actual
21487135.872023-11-2390611Actual
11648247.002023-02-209065Actual
12056247.002023-02-209017Actual
26015339.002024-04-219016Actual
28969194.382024-06-2290612Actual
2672495.992024-04-2190113Actual
37401386.002025-02-209016Actual
13824348.002023-04-229016Actual
11259421.002023-02-209013Actual
3783851.822025-02-2090211Actual
12447197.002023-03-239063Actual
16786327.002023-07-239065Actual
2294267.002024-01-219026Actual
25920462.002024-04-219015Actual
11507216.002023-02-209064Actual
10932246.002023-01-219017Actual
5049107.002022-08-239026Actual
29505528.002024-07-229036Actual
19756232.002023-10-239064Actual
22078278.002023-12-219066Actual
18821330.002023-09-229065Actual
26632174.172024-04-2190112Actual
32403190.732024-09-2190113Actual
37250432.002025-02-209064Actual
22970306.002024-01-219036Actual
33143258.662024-10-229028Actual
31339204.762024-08-2290613Actual
24891251.002024-03-229065Actual
28706316.722024-06-2290111Actual
5578185.932022-08-239068Actual
20316226.302023-10-2390111Actual
5845363.002022-09-229014Actual
38493432.002025-03-239065Actual
8619231.002022-11-239066Actual
31041197.572024-08-2290311Actual
12952246.002023-03-239036Actual
8089327.002022-11-239014Actual
30603207.002024-08-229026Actual
38841620.792025-03-239018Actual
30213201.262024-07-2290613Actual
6375154.002022-09-229066Actual
38658261.002025-03-239056Actual
4593186.002022-08-239063Actual
28403232.002024-06-229056Actual
22045136.002023-12-219056Actual
38578207.002025-03-239026Actual
25181297.002024-03-229067Actual
23233204.122024-01-219028Actual
2778335.872024-05-2290212Actual
22553226.302023-12-2190612Actual
38748532.002025-03-239017Actual
182888.002022-05-239056Actual
31280117.042024-08-2290113Actual
7497169.002022-10-239066Actual
18694449.002023-09-229014Actual
3562030.552024-12-2190511Actual
37130526.002025-02-209063Actual
28296459.002024-06-229016Actual
9408252.002022-12-219065Actual
36278126.002025-01-219026Actual
10001269.272022-12-219028Actual
1139754.002023-02-209073Actual
33235307.152024-10-2290111Actual
1426834.802023-04-2290211Actual
23205360.182024-01-219018Actual
2893532.672024-06-2290212Actual
28083162.002024-06-229073Actual
28907157.152024-06-2290112Actual
34031321.002024-11-229046Actual
17254190.122023-07-2390111Actual
6125216.002022-09-229016Actual
30483369.002024-08-229015Actual
37752393.512025-02-209068Actual
20575192.252023-10-2390612Actual
3006233.742024-07-2290212Actual
15812315.002023-06-239016Actual
14739336.002023-05-239015Actual
35947504.002025-01-219013Actual
29647494.002024-07-229017Actual
18609261.002023-09-229063Actual
23920356.002024-02-209016Actual
38989119.912025-03-2390211Actual
35298460.002024-12-219017Actual
1934351.822023-09-2290311Actual
21545115.652023-11-2390112Actual
19934109.002023-10-239026Actual
30866811.702024-08-229018Actual
22170291.002023-12-219067Actual
37006246.872025-01-2190213Actual
32253163.532024-09-2190611Actual
15719251.002023-06-239015Actual
19603432.002023-10-239013Actual
22402115.652023-12-2190311Actual
33409135.872024-10-2290112Actual
22823290.002024-01-219015Actual
2497663.002024-03-229026Actual
32139139.062024-09-2190211Actual
1173386.002022-05-239013Actual
2370654.002024-02-209073Actual
24949224.002024-03-229016Actual
20632499.002023-11-239013Actual
30034155.022024-07-2290112Actual
35333382.002024-12-219067Actual
25239475.332024-03-229018Actual
25618117.782024-03-2290612Actual
3146172.002022-06-239067Actual
25267237.452024-03-229028Actual
7715290.482022-10-239018Actual
29299277.002024-07-229064Actual
23734450.002024-02-209014Actual
30425409.002024-08-229064Actual
1637218.002022-05-239016Actual
3599320.002022-07-239014Actual
28493606.002024-06-229017Actual
2216216.242022-05-239068Actual
36569287.452025-01-219028Actual
31809194.002024-09-219056Actual
11775144.002023-02-209026Actual
2096496.002023-11-239026Actual
25089291.002024-03-229066Actual
12855211.002023-03-239016Actual
3118856.082024-08-2290212Actual
35101327.002024-12-219016Actual
1357270.002022-05-239014Actual
36251526.002025-01-219016Actual
17134396.542023-07-239018Actual
1728267.782023-07-2390211Actual
763218.002022-04-229066Actual
39104252.892025-03-2390611Actual
27434534.422024-05-229018Actual
19962346.002023-10-239036Actual
1444059.272023-04-2290212Actual
38188360.912025-02-2090613Actual
33556190.732024-10-2290213Actual
14180216.242023-04-229068Actual
31551310.002024-09-219064Actual
1527033.742023-05-2390211Actual
38783333.002025-03-239067Actual
32768417.002024-10-229065Actual
916364.002022-12-219073Actual
13248237.002023-03-239067Actual
22256182.902023-12-219028Actual
22135277.002023-12-219017Actual
17397212.472023-07-2390611Actual
27086270.002024-05-229065Actual
2196597.002023-12-219026Actual
32826495.002024-10-229016Actual

Generated 2025-05-22 15:03:24.094 UTC