[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 615   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5001239.002022-08-219016Actual
2028193.002022-05-219067Actual
27496275.332024-05-209068Actual
33737126.002024-11-209073Actual
32520585.002024-10-209013Actual
372220.002022-04-209015Actual
17254190.122023-07-2190111Actual
2072467.002023-11-219073Actual
26933171.002024-05-209073Actual
27199526.002024-05-209036Actual
23614417.002024-02-189013Actual
4129285.002022-07-219066Actual
15867363.002023-06-219036Actual
12306166.242023-02-189068Actual
11319230.002023-02-189063Actual
1139754.002023-02-189073Actual
12245125.332023-02-189028Actual
16630133.002023-07-219073Actual
30866811.702024-08-209018Actual
22228376.852023-12-199018Actual
7963232.002022-11-219063Actual
37215637.002025-02-189014Actual
9085220.002022-12-199063Actual
5797108.002022-09-209073Actual
12776162.002023-03-219065Actual
19962346.002023-10-219036Actual
12573290.002023-03-219014Actual
36391359.002025-01-199066Actual
36358235.002025-01-199056Actual
3006233.742024-07-2090212Actual
7391178.002022-10-219046Actual
34795646.002024-12-199013Actual
11259421.002023-02-189013Actual
34146499.002024-11-209017Actual
2435567.782024-02-1890211Actual
37892205.022025-02-1890411Actual
7636254.002022-10-219067Actual
33529181.962024-10-2090113Actual
11727249.002023-02-189016Actual
15952244.002023-06-219066Actual
2546866.722024-03-2090511Actual
2155202.602022-05-219028Actual
33057354.002024-10-209067Actual
16304123.102023-06-2190411Actual
28761141.192024-06-2090311Actual
35008495.002024-12-199015Actual
21578189.062023-11-2190612Actual
38961259.272025-03-2190111Actual
32111289.062024-09-1990111Actual
19694124.002023-10-219073Actual
18164369.272023-08-219018Actual
26751311.782024-04-1990213Actual
6173104.002022-09-209026Actual
38010110.342025-02-1890112Actual
2054455.022023-10-2190212Actual
14058321.002023-04-209067Actual
36158459.002025-01-199015Actual
24764436.002024-03-209014Actual
9874181.002022-12-199067Actual
38130145.112025-02-1890113Actual
15358201.832023-05-2190611Actual
10327270.002023-01-199014Actual
38841620.792025-03-219018Actual
32933167.002024-10-209056Actual
3118856.082024-08-2090212Actual
34089306.002024-11-209066Actual
6595331.392022-09-209018Actual
34950374.002024-12-199064Actual
37401386.002025-02-189016Actual
17782221.002023-08-219015Actual
15812315.002023-06-219016Actual
35298460.002024-12-199017Actual
25239475.332024-03-209018Actual
24327155.022024-02-1890111Actual
22256182.902023-12-199028Actual
15719251.002023-06-219015Actual
29392315.002024-07-209065Actual
11648247.002023-02-189065Actual
34239614.732024-11-209018Actual
27053403.002024-05-209015Actual
692185.002022-10-219073Actual
36802159.272025-01-1990611Actual
33115528.362024-10-209018Actual
657165.002022-04-209046Actual
19230196.542023-09-209068Actual
35890213.542024-12-1990613Actual
26122278.002024-04-199056Actual
5098226.002022-08-219036Actual
21399149.702023-11-2190311Actual
1027995.002023-01-199073Actual
5578185.932022-08-219068Actual
3562030.552024-12-1990511Actual
5390178.002022-08-219067Actual
31280117.042024-08-2090113Actual
15506547.002023-06-219013Actual
33235307.152024-10-2090111Actual
1633135.872023-06-2190511Actual
21938226.002023-12-199016Actual
27874101.252024-05-2090113Actual
23353107.142024-01-1990211Actual
35453323.812024-12-199068Actual
17513212.472023-07-2190612Actual
4268220.002022-07-219067Actual
14355135.872023-04-2090611Actual
4860285.002022-08-219015Actual
29647494.002024-07-209017Actual
22996185.002024-01-199046Actual
5719218.002022-09-209063Actual
38748532.002025-03-219017Actual
16693243.002023-07-219064Actual
2873481.612024-06-2090211Actual
23380115.652024-01-1990311Actual
34358377.362024-11-2090111Actual
8089327.002022-11-219014Actual
24587142.252024-02-1890612Actual
26784211.782024-04-1990613Actual
7763155.632022-10-219028Actual
2294267.002024-01-199026Actual
18786216.002023-09-209015Actual
8839299.572022-11-219018Actual
8560144.002022-11-219056Actual
34057199.002024-11-209056Actual
6704198.052022-09-209068Actual
12385320.002023-03-219013Actual
21344160.342023-11-2190111Actual
30631400.002024-08-209036Actual
20047244.002023-10-219066Actual
12525124.002023-03-219073Actual
243392.002022-06-219073Actual
26961464.002024-05-209014Actual
6269235.002022-09-209046Actual
24269316.242024-02-189068Actual
2558675.232024-03-2090212Actual
1559873.002023-06-219073Actual
2172655.002023-12-199073Actual
23055305.002024-01-199066Actual
22857216.002024-01-199065Actual
29144720.002024-07-209013Actual
29915183.742024-07-2090311Actual
13436257.152023-03-219068Actual
4021210.002022-07-219046Actual
17162160.182023-07-219028Actual
17817288.002023-08-219065Actual
36038120.002025-01-199073Actual
30603207.002024-08-209026Actual
28436389.002024-06-209066Actual
38578207.002025-03-219026Actual
31702420.002024-09-199016Actual
3146172.002022-06-219067Actual
38783333.002025-03-219067Actual
3343731.612024-10-2090212Actual
967884.002022-12-199056Actual
35539135.872024-12-1990211Actual
25825535.002024-04-199014Actual
33409135.872024-10-2090112Actual
4719295.002022-08-219014Actual
15184211.692023-05-219068Actual
30305420.002024-08-209063Actual
19075349.002023-09-209017Actual
29768264.722024-07-209028Actual
36569287.452025-01-199028Actual
23022216.002024-01-199056Actual
20667294.002023-11-219063Actual
2899210.002022-06-219046Actual
15324130.552023-05-2190411Actual
26430345.452024-04-1990111Actual
37038203.012025-01-1990613Actual
18906118.002023-09-209026Actual
25146414.002024-03-209017Actual
28849159.272024-06-2090611Actual
25797115.002024-04-199073Actual
39309313.542025-03-2190213Actual
16951138.002023-07-219056Actual
34887158.002024-12-199073Actual
1968240.002022-05-219017Actual
32555354.002024-10-209063Actual
33800306.002024-11-209064Actual
38337109.002025-03-219073Actual
1766252.002023-08-219073Actual
28351571.002024-06-209036Actual
31783275.002024-09-199046Actual
36448550.002025-01-199017Actual
1496324.002022-05-219015Actual
2766376.292024-05-2090511Actual
36603276.842025-01-199068Actual
1583960.002023-06-219026Actual
15449212.472023-05-2190612Actual
21754382.002023-12-199014Actual
22289216.242023-12-199068Actual
18373.002022-04-209073Actual
9271261.002022-12-199064Actual
31899474.002024-09-199017Actual
17134396.542023-07-219018Actual
1781193.002022-05-219046Actual
2295376.002022-06-219013Actual
26042121.002024-04-199026Actual
28493606.002024-06-209017Actual
10524184.002023-01-199065Actual
10387174.002023-01-199064Actual
10932246.002023-01-199017Actual
17076213.002023-07-219067Actual
17875359.002023-08-219016Actual
36278126.002025-01-199026Actual
29179365.002024-07-209063Actual
16044297.002023-06-219067Actual
25030214.002024-03-209046Actual
24116316.002024-02-189017Actual
1730990.122023-07-2190311Actual
6375154.002022-09-209066Actual
2497663.002024-03-209026Actual
27284320.002024-05-209066Actual
16481118.852023-06-2190612Actual
4593186.002022-08-219063Actual
30270745.002024-08-209013Actual
30483369.002024-08-209015Actual
32019340.482024-09-199028Actual
28203382.002024-06-209015Actual
10201239.002023-01-199063Actual
14913203.002023-05-219046Actual
30657232.002024-08-209046Actual
4781230.002022-08-219064Actual
35208172.002024-12-199056Actual
22645252.002024-01-199063Actual
14180216.242023-04-209068Actual
904178.002022-04-209067Actual
15893197.002023-06-219046Actual
38903292.002025-03-219068Actual
37690579.882025-02-189018Actual
13964272.002023-04-209066Actual
24236219.272024-02-189028Actual
35241338.002024-12-199066Actual
8698232.002022-11-219017Actual
20316226.302023-10-2190111Actual
17930399.002023-08-219036Actual
4208194.002022-07-219017Actual
4068112.002022-07-219056Actual
17570532.002023-08-219013Actual
19196240.482023-09-209028Actual
30181246.872024-07-2090213Actual
29299277.002024-07-209064Actual
24891251.002024-03-209065Actual
3458752.892024-11-2090212Actual
17690339.002023-08-219014Actual
18960169.002023-09-209046Actual
8887176.842022-11-219028Actual
8369318.002022-11-219016Actual
33351181.612024-10-2090611Actual
513273.002022-04-209016Actual
39282159.152025-03-2190113Actual
20197419.272023-10-219018Actual
844221.002022-04-209017Actual
10794144.002023-01-199056Actual
19288206.082023-09-2090111Actual
14413108.212023-04-2090112Actual
3551107.002022-07-219073Actual
16164316.242023-06-219068Actual
24644499.002024-03-209013Actual
2438291.192024-02-1890311Actual
5251228.002022-08-219066Actual
2370654.002024-02-189073Actual
29357436.002024-07-209015Actual
19430170.982023-09-2090611Actual
4347276.842022-07-219018Actual
35101327.002024-12-199016Actual
17196243.512023-07-219068Actual
19546131.612023-09-2090612Actual
36066649.002025-01-199014Actual
27816283.742024-05-2090612Actual
56193.002022-04-209026Actual
32907336.002024-10-209046Actual
27144335.002024-05-209016Actual
8619231.002022-11-219066Actual

Generated 2025-05-21 01:29:36.211 UTC