[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 619   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14647432.002023-05-219014Actual
33143258.662024-10-209028Actual
38458358.002025-03-219015Actual
14887343.002023-05-219036Actual
38748532.002025-03-219017Actual
3783851.822025-02-1890211Actual
19546131.612023-09-2090612Actual
30683193.002024-08-209056Actual
24798199.002024-03-209064Actual
26841600.002024-05-209013Actual
2539196.002022-06-219064Actual
23557151.832024-01-1990612Actual
32311163.532024-09-1990112Actual
3446756.082024-11-2090511Actual
17041295.002023-07-219017Actual
3225404.122022-06-219018Actual
34239614.732024-11-209018Actual
14528378.002023-05-219013Actual
19430170.982023-09-2090611Actual
2051799.702023-10-2190112Actual
18960169.002023-09-209046Actual
2435567.782024-02-1890211Actual
13729363.002023-04-209015Actual
804181.002022-11-219073Actual
8089327.002022-11-219014Actual
19168595.032023-09-209018Actual
9408252.002022-12-199065Actual
18786216.002023-09-209015Actual
4781230.002022-08-219064Actual
1839226.292023-08-2190511Actual
243392.002022-06-219073Actual
2237589.062023-12-1990211Actual
610259.002022-04-209036Actual
30181246.872024-07-2090213Actual
22915275.002024-01-199016Actual
2394755.002024-02-189026Actual
33115528.362024-10-209018Actual
32111289.062024-09-1990111Actual
19934109.002023-10-219026Actual
20197419.272023-10-219018Actual
904178.002022-04-209067Actual
18694449.002023-09-209014Actual
8149233.002022-11-219064Actual
22170291.002023-12-199067Actual
30928422.302024-08-209068Actual
37482360.002025-02-189046Actual
28706316.722024-06-2090111Actual
16786327.002023-07-219065Actual
33765475.002024-11-209014Actual
31644386.002024-09-199065Actual
32826495.002024-10-209016Actual
2541480.552024-03-2090311Actual
38578207.002025-03-219026Actual
13607118.002023-04-209073Actual
280358.002022-06-219026Actual
13327364.722023-03-219018Actual
5049107.002022-08-219026Actual
1231276.002022-05-219063Actual
1173386.002022-05-219013Actual
1496324.002022-05-219015Actual
38188360.912025-02-1890613Actual
35128153.002024-12-199026Actual
6704198.052022-09-209068Actual
844221.002022-04-209017Actual
34679203.012024-11-2090113Actual
17162160.182023-07-219028Actual
9814288.002022-12-199017Actual
31702420.002024-09-199016Actual
36569287.452025-01-199028Actual
17134396.542023-07-219018Actual
23353107.142024-01-1990211Actual
3005268.002022-06-219066Actual
1968240.002022-05-219017Actual
29264491.002024-07-209014Actual
34300288.972024-11-209068Actual
231270.002022-04-209014Actual
30425409.002024-08-209064Actual
15893197.002023-06-219046Actual
14832291.002023-05-219016Actual
3222060.332024-09-1990511Actual
15029392.002023-05-219017Actual
5984278.002022-09-209015Actual
5098226.002022-08-219036Actual
23205360.182024-01-199018Actual
30270745.002024-08-209013Actual
5578185.932022-08-219068Actual
33023530.002024-10-209017Actual
1027995.002023-01-199073Actual
30576436.002024-08-209016Actual
30773472.002024-08-209017Actual
26784211.782024-04-1990613Actual
22645252.002024-01-199063Actual
26015339.002024-04-199016Actual
32853111.002024-10-209026Actual
19814270.002023-10-219015Actual
24150237.002024-02-189067Actual
19849235.002023-10-219065Actual
17336148.632023-07-2190411Actual
26485166.722024-04-1990311Actual
29299277.002024-07-209064Actual
38989119.912025-03-2190211Actual
31222243.322024-08-2090612Actual
26961464.002024-05-209014Actual
2343436.932024-01-1990511Actual
9487283.002022-12-199016Actual
5330213.002022-08-219017Actual
4922218.002022-08-219065Actual
16658513.002023-07-219014Actual
26666188.002024-04-1990612Actual
19988218.002023-10-219046Actual
16222206.082023-06-2190111Actual
31280117.042024-08-2090113Actual
29450374.002024-07-209016Actual
2252059.272023-12-1990112Actual
3332210.182022-06-219068Actual
14859111.002023-05-219026Actual
29505528.002024-07-209036Actual
23920356.002024-02-189016Actual
25056103.002024-03-209056Actual
19907302.002023-10-219016Actual
13248237.002023-03-219067Actual
1426834.802023-04-2090211Actual
26337296.542024-04-199028Actual
2893532.672024-06-2090212Actual
34830382.002024-12-199063Actual
29236163.002024-07-209073Actual
37598456.002025-02-189017Actual
34358377.362024-11-2090111Actual
23769348.002024-02-189064Actual
11259421.002023-02-189013Actual
6269235.002022-09-209046Actual
37401386.002025-02-189016Actual
22228376.852023-12-199018Actual
10387174.002023-01-199064Actual
20937248.002023-11-219016Actual
36603276.842025-01-199068Actual
32881427.002024-10-209036Actual
22553226.302023-12-1990612Actual
32403190.732024-09-1990113Actual
15358201.832023-05-2190611Actual
2672495.992024-04-1990113Actual
29531297.002024-07-209046Actual
26214405.002024-04-199017Actual
29054301.262024-06-2090213Actual
13824348.002023-04-209016Actual
16102458.672023-06-219018Actual
5192133.002022-08-219056Actual
34501289.062024-11-2090611Actual
14058321.002023-04-209067Actual
5517202.602022-08-219028Actual
7963232.002022-11-219063Actual
38337109.002025-03-219073Actual
4208194.002022-07-219017Actual
26096313.002024-04-199046Actual
11824270.002023-02-189036Actual
28614290.482024-06-209028Actual
3015485.462024-07-2090113Actual
37632406.002025-02-189067Actual
5719218.002022-09-209063Actual
2455527.362024-02-1890212Actual
1728267.782023-07-2190211Actual
34440157.152024-11-2090411Actual
36391359.002025-01-199066Actual
38400300.002025-03-219064Actual
22135277.002023-12-199017Actual
25301248.062024-03-209068Actual
513273.002022-04-209016Actual
6222276.002022-09-209036Actual
20632499.002023-11-219013Actual
3919075.232025-03-2190212Actual
26751311.782024-04-1990213Actual
14023243.002023-04-209017Actual
27901306.522024-05-2090213Actual
1558171.002022-05-219065Actual
36251526.002025-01-199016Actual
1931637.992023-09-2090211Actual
30034155.022024-07-2090112Actual
5905172.002022-09-209064Actual
25955399.002024-04-199065Actual
16844349.002023-07-219016Actual
27496275.332024-05-209068Actual
37038203.012025-01-1990613Actual
32193186.932024-09-1990411Actual
10201239.002023-01-199063Actual
21074307.002023-11-219066Actual
7344270.002022-10-219036Actual
21846336.002023-12-199015Actual
10001269.272022-12-199028Actual
1645058.212023-06-2190212Actual
30096226.302024-07-2090612Actual
18484150.762023-08-2190112Actual
3473196.002022-07-219063Actual
27284320.002024-05-209066Actual
20139199.002023-10-219067Actual
37456384.002025-02-189036Actual
2778335.872024-05-2090212Actual
16130198.052023-06-219028Actual
10141313.002023-01-199013Actual
27934317.052024-05-2090613Actual
23525119.912024-01-1990112Actual
37718407.152025-02-189028Actual
18283180.552023-08-2190111Actual
33529181.962024-10-2090113Actual
2653933.742024-04-1990511Actual
1432291.192023-04-2090411Actual
17605303.002023-08-219063Actual
1417208.002022-05-219064Actual
2555992.252024-03-2090112Actual
11871171.002023-02-189046Actual
17817288.002023-08-219065Actual
33556190.732024-10-2090213Actual
7168203.002022-10-219065Actual
14146176.842023-04-209028Actual
5657280.002022-09-209013Actual
3411338.002022-07-219013Actual
20398129.482023-10-2190411Actual
11507216.002023-02-189064Actual
26309725.342024-04-199018Actual
25239475.332024-03-209018Actual
10794144.002023-01-199056Actual
35981409.002025-01-199063Actual
18986133.002023-09-209056Actual
39282159.152025-03-2190113Actual
17513212.472023-07-2190612Actual
31551310.002024-09-199064Actual
38869223.812025-03-219028Actual
2538732.672024-03-2090211Actual
36979217.052025-01-1990113Actual
35008495.002024-12-199015Actual
2034462.462023-10-2190211Actual
38157176.692025-02-1890213Actual
34915604.002024-12-199014Actual
1385188.002023-04-209026Actual
24679288.002024-03-209063Actual
14118451.092023-04-209018Actual
6595331.392022-09-209018Actual
31842346.002024-09-199066Actual
4021210.002022-07-219046Actual
20879321.002023-11-219065Actual
20225219.272023-10-219028Actual
15661288.002023-06-219064Actual
2544185.872024-03-2090411Actual
16951138.002023-07-219056Actual
32612214.002024-10-209073Actual
23267196.542024-01-199068Actual
29802346.542024-07-209068Actual
22429144.382023-12-1990411Actual
22347216.722023-12-1990111Actual
8513151.002022-11-219046Actual
28296459.002024-06-209016Actual
12952246.002023-03-219036Actual
27816283.742024-05-2090612Actual
35511230.552024-12-1990111Actual
37690579.882025-02-189018Actual
3438670.972024-11-2090211Actual
27171153.002024-05-209026Actual
28436389.002024-06-209066Actual
22289216.242023-12-199068Actual
12999228.002023-03-219046Actual
37865197.572025-02-1890311Actual
38783333.002025-03-219067Actual
33290126.292024-10-2090311Actual
36332297.002025-01-199046Actual
15626358.002023-06-219014Actual
21669306.002023-12-199063Actual
1461958.002023-05-219073Actual
10062207.152022-12-199068Actual
19018299.002023-09-209066Actual

Generated 2025-05-21 01:32:40.166 UTC