[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 607   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12447197.002023-04-199063Actual
27434534.422024-06-189018Actual
4533280.002022-09-199013Actual
5145123.002022-09-199046Actual
15754286.002023-07-209065Actual
20047244.002023-11-199066Actual
1931637.992023-10-1990211Actual
28083162.002024-07-199073Actual
37130526.002025-03-199063Actual
15242203.952023-06-1990111Actual
8887176.842022-12-209028Actual
29087197.752024-07-1990613Actual
18517211.402023-09-1990612Actual
32193186.932024-10-1890411Actual
3907026.292025-04-1990511Actual
34621260.342024-12-1990612Actual
36743143.312025-02-1790411Actual
29557184.002024-08-189056Actual
16899320.002023-08-199036Actual
1541698.632023-06-1990112Actual
280358.002022-07-209026Actual
35711182.682025-01-1790112Actual
27816283.742024-06-1890612Actual
34031321.002024-12-199046Actual
13764194.002023-05-199065Actual
13824348.002023-05-199016Actual
17196243.512023-08-199068Actual
5251228.002022-09-199066Actual
11648247.002023-03-199065Actual
13375193.512023-04-199028Actual
33588310.032024-11-1890613Actual
21131240.002023-12-209017Actual
4347276.842022-08-199018Actual
26096313.002024-05-189046Actual
27636170.982024-06-1890411Actual
33235307.152024-11-1890111Actual
19722364.002023-11-199014Actual
39282159.152025-04-1990113Actual
15449212.472023-06-1990612Actual
28528320.002024-07-199067Actual
2899210.002022-07-209046Actual
18014246.002023-09-199066Actual
12245125.332023-03-199028Actual
19430170.982023-10-1990611Actual
29054301.262024-07-1990213Actual
19934109.002023-11-199026Actual
30034155.022024-08-1890112Actual
25955399.002024-05-189065Actual
16481118.852023-07-2090612Actual
21252264.722023-12-209028Actual
2546866.722024-04-1890511Actual
20879321.002023-12-209065Actual
23055305.002024-02-179066Actual
27874101.252024-06-1890113Actual
1027995.002023-02-179073Actual
19230196.542023-10-199068Actual
32053320.782024-10-189068Actual
13729363.002023-05-199015Actual
17956172.002023-09-199046Actual
17041295.002023-08-199017Actual
17254190.122023-08-1990111Actual
6843278.002022-11-199063Actual
1766252.002023-09-199073Actual
2145328.422023-12-2090511Actual
8369318.002022-12-209016Actual
35101327.002025-01-179016Actual
6704198.052022-10-199068Actual
17134396.542023-08-199018Actual
15122501.092023-06-199018Actual
30683193.002024-09-189056Actual
15893197.002023-07-209046Actual
10524184.002023-02-179065Actual
37718407.152025-03-199028Actual
29768264.722024-08-189028Actual
36716145.442025-02-1790311Actual
35593138.002025-01-1790411Actual
20139199.002023-11-199067Actual
1559873.002023-07-209073Actual
1831135.872023-09-1990211Actual
25181297.002024-04-189067Actual
1781193.002022-06-199046Actual
13879249.002023-05-199036Actual
31991617.762024-10-189018Actual
22996185.002024-02-179046Actual
14913203.002023-06-199046Actual
38658261.002025-04-199056Actual
2755224.002022-07-209016Actual
11507216.002023-03-199064Actual
9814288.002023-01-179017Actual
13513441.002023-05-199013Actual
2054455.022023-11-1990212Actual
8560144.002022-12-209056Actual
37250432.002025-03-199064Actual
23022216.002024-02-179056Actual
29505528.002024-08-189036Actual
24856243.002024-04-189015Actual
36921197.572025-02-1790612Actual
22228376.852024-01-179018Actual
12855211.002023-04-199016Actual
21224520.792023-12-209018Actual
22765234.002024-02-179064Actual
7963232.002022-12-209063Actual
9735170.002023-01-179066Actual
1734313.002022-06-199036Actual
21166230.002023-12-209067Actual
25920462.002024-05-189015Actual
24327155.022024-03-1890111Actual
21993396.002024-01-179036Actual
19603432.002023-11-199013Actual
19849235.002023-11-199065Actual
30866811.702024-09-189018Actual
23112294.002024-02-179017Actual
28351571.002024-07-199036Actual
18960169.002023-10-199046Actual
25239475.332024-04-189018Actual
28203382.002024-07-199015Actual
3974285.002022-08-199036Actual
29590327.002024-08-189066Actual
610259.002022-05-199036Actual
20197419.272023-11-199018Actual
1866661.002023-10-199073Actual
3222060.332024-10-1890511Actual
10747241.002023-02-179046Actual
26933171.002024-06-189073Actual
6643176.842022-10-199028Actual
916364.002023-01-179073Actual
38903292.002025-04-199068Actual
37187159.002025-03-199073Actual
2893532.672024-07-1990212Actual
11586273.002023-03-199015Actual
32612214.002024-11-189073Actual
17162160.182023-08-199028Actual
29915183.742024-08-1890311Actual
24891251.002024-04-189065Actual
27582103.952024-06-1890211Actual
25089291.002024-04-189066Actual
2555992.252024-04-1890112Actual
30603207.002024-09-189026Actual
18574571.002023-10-199013Actual
26430345.452024-05-1890111Actual
37632406.002025-03-199067Actual
19962346.002023-11-199036Actual
1730990.122023-08-1990311Actual
38458358.002025-04-199015Actual
32555354.002024-11-189063Actual
13248237.002023-04-199067Actual
11977180.002023-03-199066Actual
8089327.002022-12-209014Actual
35298460.002025-01-179017Actual
1637218.002022-06-199016Actual
34887158.002025-01-179073Actual
12306166.242023-03-199068Actual
1527033.742023-06-1990211Actual
21044181.002023-12-209056Actual
13548326.002023-05-199063Actual
1139754.002023-03-199073Actual
39309313.542025-04-1990213Actual
30657232.002024-09-189046Actual
3146172.002022-07-209067Actual
2042577.362023-11-1990511Actual
10932246.002023-02-179017Actual
30928422.302024-09-189068Actual
14295134.802023-05-1990311Actual
14859111.002023-06-199026Actual
33057354.002024-11-189067Actual
7344270.002022-11-199036Actual
12999228.002023-04-199046Actual
30631400.002024-09-189036Actual
1687184.002023-08-199026Actual
32463176.692024-10-1890613Actual
3661203.002022-08-199064Actual
1444059.272023-05-1990212Actual
23353107.142024-02-1790211Actual
31933421.002024-10-189067Actual
3015485.462024-08-1890113Actual
1736335.872023-08-1990511Actual
38400300.002025-04-199064Actual
2196597.002024-01-179026Actual
15324130.552023-06-1990411Actual
13905211.002023-05-199046Actual
37865197.572025-03-1990311Actual
25618117.782024-04-1890612Actual
1065195.002023-02-179026Actual
29531297.002024-08-189046Actual
12776162.002023-04-199065Actual
29357436.002024-08-189015Actual
231270.002022-05-199014Actual
36251526.002025-02-179016Actual
17817288.002023-09-199065Actual
3411338.002022-08-199013Actual
1728267.782023-08-1990211Actual
10001269.272023-01-179028Actual
7247272.002022-11-199016Actual
34915604.002025-01-179014Actual
1951566.722023-10-1990212Actual
37508242.002025-03-199056Actual
21788196.002024-01-179064Actual
631696.002022-10-199056Actual
37308432.002025-03-199015Actual
24409142.252024-03-1890411Actual
20787288.002023-12-209064Actual
1633135.872023-07-2090511Actual
31899474.002024-10-189017Actual
36661342.252025-02-1790111Actual
23827324.002024-03-189015Actual
29976197.572024-08-1890611Actual
8228240.002022-12-209015Actual
3446756.082024-12-1990511Actual
5049107.002022-09-199026Actual
33115528.362024-11-189018Actual
37456384.002025-03-199036Actual
3798278.002022-08-199065Actual
20992352.002023-12-209036Actual
5517202.602022-09-199028Actual
27053403.002024-06-189015Actual
15358201.832023-06-1990611Actual
23407139.062024-02-1790411Actual
2237589.062024-01-1790211Actual
18728278.002023-10-199064Actual
6173104.002022-10-199026Actual
26070586.002024-05-189036Actual
35128153.002025-01-179026Actual
25703480.002024-05-189013Actual
31757489.002024-10-189036Actual
13186223.002023-04-199017Actual
33317117.782024-11-1890411Actual
27086270.002024-06-189065Actual
31280117.042024-09-1890113Actual
16423111.402023-07-2090112Actual
32826495.002024-11-189016Actual
1290383.002023-04-199026Actual
37428126.002025-03-199026Actual
3925132.002022-08-199026Actual
2037152.892023-11-1990311Actual
35890213.542025-01-1790613Actual
32881427.002024-11-189036Actual
2370654.002024-03-189073Actual
37690579.882025-03-199018Actual
31160157.152024-09-1890112Actual
16222206.082023-07-2090111Actual
36158459.002025-02-179015Actual
33977141.002024-12-199026Actual
14471163.532023-05-1990612Actual
30096226.302024-08-1890612Actual
32853111.002024-11-189026Actual
26995306.002024-06-189064Actual
3688831.612025-02-1790212Actual
11119191.992023-02-179028Actual
2672495.992024-05-1890113Actual
2028193.002022-06-199067Actual
30576436.002024-09-189016Actual
37482360.002025-03-199046Actual
10853239.002023-02-179066Actual
36358235.002025-02-179056Actual
743875.002022-11-199056Actual
24116316.002024-03-189017Actual
25030214.002024-04-189046Actual
33143258.662024-11-189028Actual
2538732.672024-04-1890211Actual
25267237.452024-04-189028Actual
657165.002022-05-199046Actual
7108195.002022-11-199015Actual
10700286.002023-02-179036Actual
27755174.172024-06-1890112Actual
19546131.612023-10-1990612Actual
21754382.002024-01-179014Actual
24269316.242024-03-189068Actual
16365107.142023-07-2090611Actual
35008495.002025-01-179015Actual
8698232.002022-12-209017Actual
5098226.002022-09-199036Actual
4208194.002022-08-199017Actual
22078278.002024-01-179066Actual
23233204.122024-02-179028Actual
24001240.002024-03-189046Actual
11775144.002023-03-199026Actual
10201239.002023-02-179063Actual
29740638.972024-08-189018Actual
291218.002022-05-199064Actual
31339204.762024-09-1890613Actual

Generated 2025-06-18 07:43:21.341 UTC