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

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17196243.512023-08-199068Actual
39043220.982025-04-1990411Actual
20225219.272023-11-199028Actual
2881537.992024-07-1990511Actual
29740638.972024-08-189018Actual
34795646.002025-01-179013Actual
13186223.002023-04-199017Actual
22078278.002024-01-179066Actual
692185.002022-11-199073Actual
804181.002022-12-209073Actual
29647494.002024-08-189017Actual
39224283.742025-04-1990612Actual
2672495.992024-05-1890113Actual
32933167.002024-11-189056Actual
38903292.002025-04-199068Actual
4860285.002022-09-199015Actual
29768264.722024-08-189028Actual
8619231.002022-12-209066Actual
19110351.002023-10-199067Actual
5469466.242022-09-199018Actual
5845363.002022-10-199014Actual
3803829.482025-03-1990212Actual
19230196.542023-10-199068Actual
22347216.722024-01-1790111Actual
2028193.002022-06-199067Actual
10466235.002023-02-179015Actual
26876504.002024-06-189063Actual
22429144.382024-01-1790411Actual
2539196.002022-07-209064Actual
36158459.002025-02-179015Actual
23827324.002024-03-189015Actual
30603207.002024-09-189026Actual
3573975.232025-01-1790212Actual
35511230.552025-01-1790111Actual
25618117.782024-04-1890612Actual
20398129.482023-11-1990411Actual
916364.002023-01-179073Actual
3458752.892024-12-1990212Actual
7108195.002022-11-199015Actual
13375193.512023-04-199028Actual
18934336.002023-10-199036Actual
6704198.052022-10-199068Actual
15661288.002023-07-209064Actual
2766376.292024-06-1890511Actual
3688831.612025-02-1790212Actual
35043270.002025-01-179065Actual
28586737.462024-07-199018Actual
1559873.002023-07-209073Actual
13729363.002023-05-199015Actual
22289216.242024-01-179068Actual
24409142.252024-03-1890411Actual
13046157.002023-04-199056Actual
1889178.002022-06-199066Actual
3551107.002022-08-199073Actual
12952246.002023-04-199036Actual
25860370.002024-05-189064Actual
657165.002022-05-199046Actual
11727249.002023-03-199016Actual
35981409.002025-02-179063Actual
33858348.002024-12-199015Actual
33737126.002024-12-199073Actual
13548326.002023-05-199063Actual
6375154.002022-10-199066Actual
2893532.672024-07-1990212Actual
25146414.002024-04-189017Actual
23649226.002024-03-189063Actual
37187159.002025-03-199073Actual
27496275.332024-06-189068Actual
33680336.002024-12-199063Actual
31102206.082024-09-1890611Actual
32403190.732024-10-1890113Actual
36483374.002025-02-179067Actual
9814288.002023-01-179017Actual
27697214.592024-06-1890611Actual
16693243.002023-08-199064Actual
31339204.762024-09-1890613Actual
34559138.002024-12-1990112Actual
20197419.272023-11-199018Actual
38691401.002025-04-199066Actual
3473196.002022-08-199063Actual
4068112.002022-08-199056Actual
23325164.592024-02-1790111Actual
18014246.002023-09-199066Actual
2544185.872024-04-1890411Actual
4533280.002022-09-199013Actual
30270745.002024-09-189013Actual
16304123.102023-07-2090411Actual
34621260.342024-12-1990612Actual
27609220.982024-06-1890311Actual
103276.002022-05-199063Actual
34267367.752024-12-199028Actual
2216216.242022-06-199068Actual
27901306.522024-06-1890213Actual
3677075.232025-02-1790511Actual
4719295.002022-09-199014Actual
2072467.002023-12-209073Actual
2899210.002022-07-209046Actual
1417208.002022-06-199064Actual
22553226.302024-01-1790612Actual
14939178.002023-06-199056Actual
20258295.032023-11-199068Actual
1748265.652023-08-1990212Actual
18960169.002023-10-199046Actual
243392.002022-07-209073Actual
17782221.002023-09-199015Actual
31222243.322024-09-1890612Actual
3006233.742024-08-1890212Actual
5330213.002022-09-199017Actual
5001239.002022-09-199016Actual
36743143.312025-02-1790411Actual
34501289.062024-12-1990611Actual
14240168.852023-05-1990111Actual
30425409.002024-09-189064Actual
8946137.452022-12-209068Actual
2541480.552024-04-1890311Actual
5657280.002022-10-199013Actual
25089291.002024-04-189066Actual
18164369.272023-09-199018Actual
4593186.002022-09-199063Actual
25239475.332024-04-189018Actual
19907302.002023-11-199016Actual
1139754.002023-03-199073Actual
30657232.002024-09-189046Actual
18694449.002023-10-199014Actual
29264491.002024-08-189014Actual
33177328.362024-11-189068Actual
36251526.002025-02-179016Actual
5049107.002022-09-199026Actual
2852300.002022-07-209036Actual
33023530.002024-11-189017Actual
14887343.002023-06-199036Actual
37952201.832025-03-1990611Actual
11586273.002023-03-199015Actual
8839299.572022-12-209018Actual
3661203.002022-08-199064Actual
27284320.002024-06-189066Actual
28614290.482024-07-199028Actual
5797108.002022-10-199073Actual
32139139.062024-10-1890211Actual
3907026.292025-04-1990511Actual
38989119.912025-04-1990211Actual
19814270.002023-11-199015Actual
18879216.002023-10-199016Actual
14023243.002023-05-199017Actual
17605303.002023-09-199063Actual
15952244.002023-07-209066Actual
27991699.002024-07-199013Actual
24644499.002024-04-189013Actual
35101327.002025-01-179016Actual
26632174.172024-05-1890112Actual
11507216.002023-03-199064Actual
18071356.002023-09-199017Actual
8760222.002022-12-209067Actual
32826495.002024-11-189016Actual
6454360.002022-10-199017Actual
13248237.002023-04-199067Actual
631696.002022-10-199056Actual
23380115.652024-02-1790311Actual
24027205.002024-03-189056Actual
844221.002022-05-199017Actual
2555992.252024-04-1890112Actual
29976197.572024-08-1890611Actual
30576436.002024-09-189016Actual
6173104.002022-10-199026Actual
2370654.002024-03-189073Actual
16751320.002023-08-199015Actual
27053403.002024-06-189015Actual
34413164.592024-12-1990311Actual
37541405.002025-03-199066Actual
19756232.002023-11-199064Actual
7168203.002022-11-199065Actual
21252264.722023-12-209028Actual
1968240.002022-06-199017Actual
2497663.002024-04-189026Actual
32612214.002024-11-189073Actual
35947504.002025-02-179013Actual
21993396.002024-01-179036Actual
14913203.002023-06-199046Actual
7903287.002022-12-209013Actual
18986133.002023-10-199056Actual
130952.002022-06-199073Actual
20632499.002023-12-209013Actual
280358.002022-07-209026Actual
1745564.592023-08-1990112Actual
31702420.002024-10-189016Actual
7636254.002022-11-199067Actual
32640672.002024-11-189014Actual
35298460.002025-01-179017Actual
3146172.002022-07-209067Actual
34300288.972024-12-199068Actual
38841620.792025-04-199018Actual
28907157.152024-07-1990112Actual
2443631.612024-03-1890511Actual
38658261.002025-04-199056Actual
23233204.122024-02-179028Actual
23920356.002024-03-189016Actual
4454196.542022-08-199068Actual
36306484.002025-02-179036Actual
34887158.002025-01-179073Actual
12635235.002023-04-199064Actual
16164316.242023-07-209068Actual
3332210.182022-07-209068Actual
39342285.472025-04-1990613Actual
24269316.242024-03-189068Actual
32768417.002024-11-189065Actual
28493606.002024-07-199017Actual
36358235.002025-02-179056Actual
35653183.742025-01-1790611Actual
12525124.002023-04-199073Actual
14528378.002023-06-199013Actual
10387174.002023-02-179064Actual
33263112.462024-11-1890211Actual
25181297.002024-04-189067Actual
15754286.002023-07-209065Actual
14471163.532023-05-1990612Actual
3798278.002022-08-199065Actual
29505528.002024-08-189036Actual
16009327.002023-07-209017Actual
14832291.002023-06-199016Actual
14562306.002023-06-199063Actual
37038203.012025-02-1790613Actual
6222276.002022-10-199036Actual
3562030.552025-01-1790511Actual
18283180.552023-09-1990111Actual
20104336.002023-11-199017Actual
35333382.002025-01-179067Actual
2137286.932023-12-2090211Actual
16130198.052023-07-209028Actual
26042121.002024-05-189026Actual
13607118.002023-05-199073Actual
37482360.002025-03-199046Actual
28969194.382024-07-1990612Actual
26370279.872024-05-189068Actual
22170291.002024-01-179067Actual
18225273.812023-09-199068Actual
24587142.252024-03-1890612Actual
38783333.002025-04-199067Actual
11071376.852023-02-179018Actual
22228376.852024-01-179018Actual
35711182.682025-01-1790112Actual
32675396.002024-11-189064Actual
36278126.002025-02-179026Actual
10524184.002023-02-179065Actual
2778335.872024-06-1890212Actual
14355135.872023-05-1990611Actual
11871171.002023-03-199046Actual
26015339.002024-05-189016Actual
37865197.572025-03-1990311Actual
37343347.002025-03-199065Actual
32311163.532024-10-1890112Actual
21545115.652023-12-2090112Actual
38632259.002025-04-199046Actual
28111666.002024-07-199014Actual
22019230.002024-01-179046Actual
13669309.002023-05-199064Actual
2438291.192024-03-1890311Actual
19546131.612023-10-1990612Actual
24470226.302024-03-1890611Actual
1432291.192023-05-1990411Actual
1625026.292023-07-2090211Actual
7247272.002022-11-199016Actual
21399149.702023-12-2090311Actual
22857216.002024-02-179065Actual
33588310.032024-11-1890613Actual
18192176.842023-09-199028Actual
17076213.002023-08-199067Actual
21487135.872023-12-2090611Actual
10932246.002023-02-179017Actual
1728267.782023-08-1990211Actual
28436389.002024-07-199066Actual
26430345.452024-05-1890111Actual
34358377.362024-12-1990111Actual
36689107.142025-02-1790211Actual
11648247.002023-03-199065Actual
8417109.002022-12-209026Actual
29477132.002024-08-189026Actual
12855211.002023-04-199016Actual
16786327.002023-08-199065Actual
17162160.182023-08-199028Actual
8089327.002022-12-209014Actual
14118451.092023-05-199018Actual
25703480.002024-05-189013Actual
32907336.002024-11-189046Actual

Generated 2025-06-18 07:42:41.078 UTC