[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 606   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38130145.112025-03-0790113Actual
27434534.422024-06-069018Actual
29179365.002024-08-069063Actual
2538732.672024-04-0690211Actual
29557184.002024-08-069056Actual
23147348.002024-02-059067Actual
8946137.452022-12-089068Actual
10853239.002023-02-059066Actual
22019230.002024-01-059046Actual
15952244.002023-07-089066Actual
22915275.002024-02-059016Actual
2873481.612024-07-0790211Actual
31396712.002024-10-069013Actual
18934336.002023-10-079036Actual
38691401.002025-04-079066Actual
3599320.002022-08-079014Actual
24891251.002024-04-069065Actual
36038120.002025-02-059073Actual
36569287.452025-02-059028Actual
2295376.002022-07-089013Actual
3925132.002022-08-079026Actual
19168595.032023-10-079018Actual
4208194.002022-08-079017Actual
34089306.002024-12-079066Actual
804181.002022-12-089073Actual
1951566.722023-10-0790212Actual
17397212.472023-08-0790611Actual
36278126.002025-02-059026Actual
33765475.002024-12-079014Actual
27376335.002024-06-069067Actual
9874181.002023-01-059067Actual
12952246.002023-04-079036Actual
38157176.692025-03-0790213Actual
36306484.002025-02-059036Actual
15893197.002023-07-089046Actual
16102458.672023-07-089018Actual
33177328.362024-11-069068Actual
25181297.002024-04-069067Actual
2145328.422023-12-0890511Actual
38365592.002025-04-079014Actual
1931637.992023-10-0790211Actual
38551344.002025-04-079016Actual
34146499.002024-12-079017Actual
1627793.312023-07-0890311Actual
31431361.002024-10-069063Actual
2555992.252024-04-0690112Actual
844221.002022-05-079017Actual
4671106.002022-09-079073Actual
3919075.232025-04-0790212Actual
25004389.002024-04-069036Actual
1625026.292023-07-0890211Actual
3015485.462024-08-0690113Actual
30928422.302024-09-069068Actual
17782221.002023-09-079015Actual
30576436.002024-09-069016Actual
2072467.002023-12-089073Actual
37865197.572025-03-0790311Actual
4719295.002022-09-079014Actual
10700286.002023-02-059036Actual
14887343.002023-06-079036Actual
22730436.002024-02-059014Actual
33023530.002024-11-069017Actual
20787288.002023-12-089064Actual
11648247.002023-03-079065Actual
2481386.002022-07-089014Actual
29087197.752024-07-0790613Actual
36358235.002025-02-059056Actual
31307197.752024-09-0690213Actual
29942176.292024-08-0690411Actual
18014246.002023-09-079066Actual
21044181.002023-12-089056Actual
28403232.002024-07-079056Actual
26841600.002024-06-069013Actual
15184211.692023-06-079068Actual
32053320.782024-10-069068Actual
21487135.872023-12-0890611Actual
8698232.002022-12-089017Actual
34915604.002025-01-059014Actual
8417109.002022-12-089026Actual
14774204.002023-06-079065Actual
37952201.832025-03-0790611Actual
5469466.242022-09-079018Actual
3473196.002022-08-079063Actual
967884.002023-01-059056Actual
37250432.002025-03-079064Actual
16538477.002023-08-079013Actual
23649226.002024-03-069063Actual
3084333.002022-07-089017Actual
4781230.002022-09-079064Actual
24856243.002024-04-069015Actual
10932246.002023-02-059017Actual
31041197.572024-09-0690311Actual
36603276.842025-02-059068Actual
21074307.002023-12-089066Actual
26430345.452024-05-0690111Actual
19603432.002023-11-079013Actual
9953487.452023-01-059018Actual
3411338.002022-08-079013Actual
3803829.482025-03-0790212Actual
6269235.002022-10-079046Actual
32019340.482024-10-069028Actual
13248237.002023-04-079067Actual
7168203.002022-11-079065Actual
10794144.002023-02-059056Actual
17196243.512023-08-079068Actual
20047244.002023-11-079066Actual
610259.002022-05-079036Actual
1637218.002022-06-079016Actual
31102206.082024-09-0690611Actual
29860316.722024-08-0690111Actual
33409135.872024-11-0690112Actual
1968240.002022-06-079017Actual
2196597.002024-01-059026Actual
35947504.002025-02-059013Actual
39224283.742025-04-0790612Actual
17724278.002023-09-079064Actual
1948852.892023-10-0790112Actual
6454360.002022-10-079017Actual
1766252.002023-09-079073Actual
1934351.822023-10-0790311Actual
14355135.872023-05-0790611Actual
3783851.822025-03-0790211Actual
33263112.462024-11-0690211Actual
3273154.112022-07-089028Actual
16786327.002023-08-079065Actual
14146176.842023-05-079028Actual
19288206.082023-10-0790111Actual
3118856.082024-09-0690212Actual
39309313.542025-04-0790213Actual
27991699.002024-07-079013Actual
33645585.002024-12-079013Actual
25056103.002024-04-069056Actual
30483369.002024-09-069015Actual
20632499.002023-12-089013Actual
18986133.002023-10-079056Actual
25703480.002024-05-069013Actual
16844349.002023-08-079016Actual
27816283.742024-06-0690612Actual
8560144.002022-12-089056Actual
9584270.002023-01-059036Actual
763218.002022-05-079066Actual
1687184.002023-08-079026Actual
23827324.002024-03-069015Actual
20845309.002023-12-089015Actual
11507216.002023-03-079064Actual
1385188.002023-05-079026Actual
1839226.292023-09-0790511Actual
31842346.002024-10-069066Actual
5251228.002022-09-079066Actual
24116316.002024-03-069017Actual
15506547.002023-07-089013Actual
15812315.002023-07-089016Actual
2343436.932024-02-0590511Actual
24236219.272024-03-069028Actual
37130526.002025-03-079063Actual
34887158.002025-01-059073Actual
743875.002022-11-079056Actual
37215637.002025-03-079014Actual
32555354.002024-11-069063Actual
38188360.912025-03-0790613Actual
2893532.672024-07-0790212Actual
2435567.782024-03-0690211Actual
22765234.002024-02-059064Actual
22462230.552024-01-0590611Actual
10327270.002023-02-059014Actual
11824270.002023-03-079036Actual
13548326.002023-05-079063Actual
19075349.002023-10-079017Actual
2028193.002022-06-079067Actual
3332210.182022-07-089068Actual
9814288.002023-01-059017Actual
1461958.002023-06-079073Actual
22702112.002024-02-059073Actual
8513151.002022-12-089046Actual
2355189.002022-07-089063Actual
11586273.002023-03-079015Actual
36541745.032025-02-059018Actual
15719251.002023-07-089015Actual
916364.002023-01-059073Actual
16899320.002023-08-079036Actual
31757489.002024-10-069036Actual
7295129.002022-11-079026Actual
32463176.692024-10-0690613Actual
23525119.912024-02-0590112Actual
3907026.292025-04-0790511Actual
38458358.002025-04-079015Actual
2676268.002022-07-089065Actual
43309.002022-05-079013Actual
19546131.612023-10-0790612Actual
34267367.752024-12-079028Actual
19430170.982023-10-0790611Actual
30213201.262024-08-0690613Actual
26096313.002024-05-069046Actual
29647494.002024-08-069017Actual
4454196.542022-08-079068Actual
21880211.002024-01-059065Actual
16573270.002023-08-079063Actual
32253163.532024-10-0690611Actual
21399149.702023-12-0890311Actual
1645058.212023-07-0890212Actual
15867363.002023-07-089036Actual
9631156.002023-01-059046Actual
13824348.002023-05-079016Actual
5001239.002022-09-079016Actual
36860124.172025-02-0590112Actual
513273.002022-05-079016Actual
6375154.002022-10-079066Actual
38783333.002025-04-079067Actual
26370279.872024-05-069068Actual
130952.002022-06-079073Actual
38632259.002025-04-079046Actual
34413164.592024-12-0790311Actual
11445346.002023-03-079014Actual
13905211.002023-05-079046Actual
33143258.662024-11-069028Actual
26337296.542024-05-069028Actual
30808360.002024-09-069067Actual
13669309.002023-05-079064Actual
5098226.002022-09-079036Actual
14528378.002023-06-079013Actual
16630133.002023-08-079073Actual
20879321.002023-12-089065Actual
9271261.002023-01-059064Actual
39016122.042025-04-0790311Actual
33858348.002024-12-079015Actual
21993396.002024-01-059036Actual
25239475.332024-04-069018Actual
8089327.002022-12-089014Actual
12306166.242023-03-079068Actual
19018299.002023-10-079066Actual
30631400.002024-09-069036Actual
18071356.002023-09-079017Actual
30390490.002024-09-069014Actual
22553226.302024-01-0590612Actual
3877253.002022-08-079016Actual
37810219.912025-03-0790111Actual
25359226.302024-04-0690111Actual
16481118.852023-07-0890612Actual
3573975.232025-01-0590212Actual
5192133.002022-09-079056Actual
35182270.002025-01-059046Actual
19694124.002023-11-079073Actual
12573290.002023-04-079014Actual
631696.002022-10-079056Actual
22402115.652024-01-0590311Actual
11259421.002023-03-079013Actual
27582103.952024-06-0690211Actual
1191890.002023-03-079056Actual
19849235.002023-11-079065Actual
34501289.062024-12-0790611Actual
14681218.002023-06-079064Actual
22045136.002024-01-059056Actual
1173386.002022-06-079013Actual
5578185.932022-09-079068Actual
2443631.612024-03-0690511Actual
34005479.002024-12-079036Actual
13635315.002023-05-079014Actual
7715290.482022-11-079018Actual
33556190.732024-11-0690213Actual
12447197.002023-04-079063Actual
24269316.242024-03-069068Actual
1139754.002023-03-079073Actual
13513441.002023-05-079013Actual
22823290.002024-02-059015Actual
36251526.002025-02-059016Actual
32612214.002024-11-069073Actual
35772307.152025-01-0590612Actual
19110351.002023-10-079067Actual
2852300.002022-07-089036Actual
34559138.002024-12-0790112Actual
692185.002022-11-079073Actual
20575192.252023-11-0790612Actual
1527033.742023-06-0790211Actual
21846336.002024-01-059015Actual
27697214.592024-06-0690611Actual
13436257.152023-04-079068Actual
32139139.062024-10-0690211Actual
26876504.002024-06-069063Actual
21252264.722023-12-089028Actual
32881427.002024-11-069036Actual
36802159.272025-02-0590611Actual

Generated 2025-06-06 17:06:18.207 UTC