[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 610   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33950450.002024-11-229016Actual
7108195.002022-10-239015Actual
33588310.032024-10-2290613Actual
4268220.002022-07-239067Actual
30631400.002024-08-229036Actual
12573290.002023-03-239014Actual
22730436.002024-01-219014Actual
31757489.002024-09-219036Actual
13375193.512023-03-239028Actual
23862286.002024-02-209065Actual
1728267.782023-07-2390211Actual
9953487.452022-12-219018Actual
30928422.302024-08-229068Actual
27086270.002024-05-229065Actual
22045136.002023-12-219056Actual
22823290.002024-01-219015Actual
10001269.272022-12-219028Actual
19018299.002023-09-229066Actual
4533280.002022-08-239013Actual
20937248.002023-11-239016Actual
10700286.002023-01-219036Actual
35593138.002024-12-2190411Actual
2252059.272023-12-2190112Actual
31280117.042024-08-2290113Actual
9874181.002022-12-219067Actual
12447197.002023-03-239063Actual
33977141.002024-11-229026Actual
23975376.002024-02-209036Actual
19546131.612023-09-2290612Actual
1357270.002022-05-239014Actual
23205360.182024-01-219018Actual
130952.002022-05-239073Actual
2028193.002022-05-239067Actual
31396712.002024-09-219013Actual
22019230.002023-12-219046Actual
30866811.702024-08-229018Actual
27755174.172024-05-2290112Actual
27496275.332024-05-229068Actual
35182270.002024-12-219046Actual
38748532.002025-03-239017Actual
39224283.742025-03-2390612Actual
28788160.342024-06-2290411Actual
26015339.002024-04-219016Actual
32193186.932024-09-2190411Actual
18879216.002023-09-229016Actual
37215637.002025-02-209014Actual
20014141.002023-10-239056Actual
35857222.312024-12-2190213Actual
11507216.002023-02-209064Actual
1444059.272023-04-2290212Actual
29942176.292024-07-2290411Actual
38365592.002025-03-239014Actual
13824348.002023-04-229016Actual
11445346.002023-02-209014Actual
21286219.272023-11-239068Actual
14413108.212023-04-2290112Actual
10853239.002023-01-219066Actual
13186223.002023-03-239017Actual
23022216.002024-01-219056Actual
21399149.702023-11-2390311Actual
1745564.592023-07-2390112Actual
27376335.002024-05-229067Actual
24470226.302024-02-2090611Actual
8887176.842022-11-239028Actual
22135277.002023-12-219017Actual
38400300.002025-03-239064Actual
33800306.002024-11-229064Actual
6969270.002022-10-239014Actual
26155382.002024-04-219066Actual
17902101.002023-08-239026Actual
16844349.002023-07-239016Actual
13635315.002023-04-229014Actual
19849235.002023-10-239065Actual
182888.002022-05-239056Actual
16130198.052023-06-239028Actual
24236219.272024-02-209028Actual
3919075.232025-03-2390212Actual
17982111.002023-08-239056Actual
36306484.002025-01-219036Actual
3006233.742024-07-2290212Actual
7497169.002022-10-239066Actual
38130145.112025-02-2090113Actual
33765475.002024-11-229014Actual
22402115.652023-12-2190311Actual
10387174.002023-01-219064Actual
3015485.462024-07-2290113Actual
26337296.542024-04-219028Actual
29740638.972024-07-229018Actual
23769348.002024-02-209064Actual
2096496.002023-11-239026Actual
32907336.002024-10-229046Actual
2538732.672024-03-2290211Actual
2539196.002022-06-239064Actual
1934351.822023-09-2290311Actual
16222206.082023-06-2390111Actual
5390178.002022-08-239067Actual
31899474.002024-09-219017Actual
291218.002022-04-229064Actual
39162169.912025-03-2390112Actual
23649226.002024-02-209063Actual
34738174.942024-11-2290613Actual
34795646.002024-12-219013Actual
5797108.002022-09-229073Actual
21788196.002023-12-219064Actual
35453323.812024-12-219068Actual
24116316.002024-02-209017Actual
18694449.002023-09-229014Actual
1633135.872023-06-2390511Actual
10603240.002023-01-219016Actual
20197419.272023-10-239018Actual
14471163.532023-04-2290612Actual
1541698.632023-05-2390112Actual
20632499.002023-11-239013Actual
3974285.002022-07-239036Actual
29144720.002024-07-229013Actual
18164369.272023-08-239018Actual
34181277.002024-11-229067Actual
34089306.002024-11-229066Actual
1529783.742023-05-2390311Actual
19075349.002023-09-229017Actual
1027995.002023-01-219073Actual
17336148.632023-07-2390411Actual
28026445.002024-06-229063Actual
3803829.482025-02-2090212Actual
39282159.152025-03-2390113Actual
26309725.342024-04-219018Actual
32166153.952024-09-2190311Actual
9025330.002022-12-219013Actual
15358201.832023-05-2390611Actual
1730990.122023-07-2390311Actual
17930399.002023-08-239036Actual
18192176.842023-08-239028Actual
7763155.632022-10-239028Actual
26784211.782024-04-2190613Actual
2899210.002022-06-239046Actual
16365107.142023-06-2390611Actual
26122278.002024-04-219056Actual
27874101.252024-05-2290113Actual
14528378.002023-05-239013Actual
15541243.002023-06-239063Actual
243392.002022-06-239073Actual
1968240.002022-05-239017Actual
12197302.602023-02-209018Actual
23467166.722024-01-2190611Actual
27816283.742024-05-2290612Actual
32311163.532024-09-2190112Actual
27554305.022024-05-2290111Actual
4593186.002022-08-239063Actual
21880211.002023-12-219065Actual
2988869.912024-07-2290211Actual
31842346.002024-09-219066Actual
2237589.062023-12-2190211Actual
2072467.002023-11-239073Actual
23233204.122024-01-219028Actual
35101327.002024-12-219016Actual
38458358.002025-03-239015Actual
18609261.002023-09-229063Actual
4922218.002022-08-239065Actual
36661342.252025-01-2190111Actual
38157176.692025-02-2090213Actual
14180216.242023-04-229068Actual
17254190.122023-07-2390111Actual
3225404.122022-06-239018Actual
21224520.792023-11-239018Actual
29357436.002024-07-229015Actual
27341408.002024-05-229017Actual
15242203.952023-05-2390111Actual
26995306.002024-05-229064Actual
37130526.002025-02-209063Actual
34559138.002024-11-2290112Actual
7295129.002022-10-239026Actual
18986133.002023-09-229056Actual
38691401.002025-03-239066Actual
29236163.002024-07-229073Actual
6269235.002022-09-229046Actual
16481118.852023-06-2390612Actual
9350204.002022-12-219015Actual
3677075.232025-01-2190511Actual
15029392.002023-05-239017Actual
32933167.002024-10-229056Actual
17397212.472023-07-2390611Actual
33645585.002024-11-229013Actual
38869223.812025-03-239028Actual
43309.002022-04-229013Actual
2037152.892023-10-2390311Actual
22289216.242023-12-219068Actual
1939776.292023-09-2290511Actual
33235307.152024-10-2290111Actual
14972249.002023-05-239066Actual
14774204.002023-05-239065Actual
7903287.002022-11-239013Actual
19370103.952023-09-2290411Actual
3446756.082024-11-2290511Actual
18728278.002023-09-229064Actual
2196597.002023-12-219026Actual
1948852.892023-09-2290112Actual
28493606.002024-06-229017Actual
13107201.002023-03-239066Actual
38337109.002025-03-239073Actual
24409142.252024-02-2090411Actual
16925228.002023-07-239046Actual
2294267.002024-01-219026Actual
11586273.002023-02-209015Actual
34031321.002024-11-229046Actual
35511230.552024-12-2190111Actual
27462432.912024-05-229028Actual
2541480.552024-03-2290311Actual
14295134.802023-04-2290311Actual
13669309.002023-04-229064Actual
26961464.002024-05-229014Actual
14681218.002023-05-239064Actual
4208194.002022-07-239017Actual
17041295.002023-07-239017Actual
37508242.002025-02-209056Actual
37632406.002025-02-209067Actual
3222060.332024-09-2190511Actual
2343436.932024-01-2190511Actual
8946137.452022-11-239068Actual
19230196.542023-09-229068Actual
1290383.002023-03-239026Actual
25860370.002024-04-219064Actual
36603276.842025-01-219068Actual
27697214.592024-05-2290611Actual
8089327.002022-11-239014Actual
9211330.002022-12-219014Actual
29299277.002024-07-229064Actual
31516547.002024-09-219014Actual
16164316.242023-06-239068Actual
29860316.722024-07-2290111Actual
103276.002022-04-229063Actual
36332297.002025-01-219046Actual
15449212.472023-05-2390612Actual
16573270.002023-07-239063Actual
24528102.892024-02-2090112Actual
2881537.992024-06-2290511Actual
8466276.002022-11-239036Actual
3101468.852024-08-2290211Actual
16951138.002023-07-239056Actual
15719251.002023-06-239015Actual
13964272.002023-04-229066Actual
3661203.002022-07-239064Actual
32019340.482024-09-219028Actual
37718407.152025-02-209028Actual
18960169.002023-09-229046Actual
3332210.182022-06-239068Actual
2558675.232024-03-2290212Actual
18484150.762023-08-2390112Actual
37482360.002025-02-209046Actual
33115528.362024-10-229018Actual
17782221.002023-08-239015Actual
35711182.682024-12-2190112Actual
39342285.472025-03-2390613Actual
12118170.002023-02-209067Actual
36483374.002025-01-219067Actual
37038203.012025-01-2190613Actual
32463176.692024-09-2190613Actual
38841620.792025-03-239018Actual
17690339.002023-08-239014Actual
29179365.002024-07-229063Actual
3907026.292025-03-2390511Actual
31551310.002024-09-219064Actual
2546866.722024-03-2290511Actual
16751320.002023-07-239015Actual
17162160.182023-07-239028Actual
34358377.362024-11-2290111Actual
5251228.002022-08-239066Actual
14859111.002023-05-239026Actual
21846336.002023-12-219015Actual
631696.002022-09-229056Actual
15626358.002023-06-239014Actual
1645058.212023-06-2390212Actual
3473196.002022-07-239063Actual
4068112.002022-07-239056Actual
26632174.172024-04-2190112Actual
21754382.002023-12-219014Actual
2438291.192024-02-2090311Actual
2216216.242022-05-239068Actual

Generated 2025-05-22 12:37:12.412 UTC