[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 624   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25618117.782024-03-1390612Actual
25703480.002024-04-129013Actual
9631156.002022-12-129046Actual
32463176.692024-09-1290613Actual
37401386.002025-02-119016Actual
35208172.002024-12-129056Actual
4781230.002022-08-149064Actual
30034155.022024-07-1390112Actual
16481118.852023-06-1490612Actual
14859111.002023-05-149026Actual
31431361.002024-09-129063Actual
13607118.002023-04-139073Actual
6222276.002022-09-139036Actual
29357436.002024-07-139015Actual
38400300.002025-03-149064Actual
16925228.002023-07-149046Actual
17875359.002023-08-149016Actual
15029392.002023-05-149017Actual
26042121.002024-04-129026Actual
39016122.042025-03-1490311Actual
16164316.242023-06-149068Actual
32640672.002024-10-139014Actual
25860370.002024-04-129064Actual
10747241.002023-01-129046Actual
2455527.362024-02-1190212Actual
13764194.002023-04-139065Actual
32193186.932024-09-1290411Actual
21846336.002023-12-129015Actual
10387174.002023-01-129064Actual
2544185.872024-03-1390411Actual
33645585.002024-11-139013Actual
36716145.442025-01-1290311Actual
31160157.152024-08-1390112Actual
31809194.002024-09-129056Actual
22135277.002023-12-129017Actual
34057199.002024-11-139056Actual
5657280.002022-09-139013Actual
2343436.932024-01-1290511Actual
5251228.002022-08-149066Actual
28907157.152024-06-1390112Actual
21131240.002023-11-149017Actual
22045136.002023-12-129056Actual
11727249.002023-02-119016Actual
27874101.252024-05-1390113Actual
24150237.002024-02-119067Actual
38632259.002025-03-149046Actual
3446756.082024-11-1390511Actual
182888.002022-05-149056Actual
17513212.472023-07-1490612Actual
34950374.002024-12-129064Actual
37215637.002025-02-119014Actual
13931154.002023-04-139056Actual
22610463.002024-01-129013Actual
15122501.092023-05-149018Actual
18821330.002023-09-139065Actual
9735170.002022-12-129066Actual
28648267.752024-06-139068Actual
26666188.002024-04-1290612Actual
25825535.002024-04-129014Actual
19756232.002023-10-149064Actual
16751320.002023-07-149015Actual
3222060.332024-09-1290511Actual
11977180.002023-02-119066Actual
35890213.542024-12-1290613Actual
28238366.002024-06-139065Actual
25920462.002024-04-129015Actual
13375193.512023-03-149028Actual
31899474.002024-09-129017Actual
34358377.362024-11-1390111Actual
2473654.002024-03-139073Actual
9953487.452022-12-129018Actual
27171153.002024-05-139026Actual
39309313.542025-03-1490213Actual
1781193.002022-05-149046Actual
32345230.552024-09-1290612Actual
3599320.002022-07-149014Actual
2137286.932023-11-1490211Actual
36251526.002025-01-129016Actual
34679203.012024-11-1390113Actual
23022216.002024-01-129056Actual
20667294.002023-11-149063Actual
15541243.002023-06-149063Actual
31757489.002024-09-129036Actual
31488153.002024-09-129073Actual
12776162.002023-03-149065Actual
25738362.002024-04-129063Actual
7029214.002022-10-149064Actual
19018299.002023-09-139066Actual
4860285.002022-08-149015Actual
21166230.002023-11-149067Actual
24587142.252024-02-1190612Actual
21993396.002023-12-129036Actual
35857222.312024-12-1290213Actual
5797108.002022-09-139073Actual
29802346.542024-07-139068Actual
31933421.002024-09-129067Actual
14240168.852023-04-1390111Actual
2370654.002024-02-119073Actual
5192133.002022-08-149056Actual
33235307.152024-10-1390111Actual
19230196.542023-09-139068Actual
22823290.002024-01-129015Actual
7247272.002022-10-149016Actual
16899320.002023-07-149036Actual
291218.002022-04-139064Actual
1948852.892023-09-1390112Actual
30808360.002024-08-139067Actual
432174.002022-04-139065Actual
6269235.002022-09-139046Actual
6173104.002022-09-139026Actual
29179365.002024-07-139063Actual
1583960.002023-06-149026Actual
1417208.002022-05-149064Actual
35772307.152024-12-1290612Actual
3118856.082024-08-1390212Actual
2252059.272023-12-1290112Actual
8887176.842022-11-149028Actual
34795646.002024-12-129013Actual
5845363.002022-09-139014Actual
31729135.002024-09-129026Actual
35539135.872024-12-1290211Actual
13046157.002023-03-149056Actual
16102458.672023-06-149018Actual
23525119.912024-01-1290112Actual
29590327.002024-07-139066Actual
3273154.112022-06-149028Actual
17690339.002023-08-149014Actual
6783409.002022-10-149013Actual
10603240.002023-01-129016Actual
10466235.002023-01-129015Actual
29054301.262024-06-1390213Actual
12118170.002023-02-119067Actual
34915604.002024-12-129014Actual
19722364.002023-10-149014Actual
657165.002022-04-139046Actual
37541405.002025-02-119066Actual
15324130.552023-05-1490411Actual
5001239.002022-08-149016Actual
27053403.002024-05-139015Actual
20225219.272023-10-149028Actual
35419273.812024-12-129028Actual
28111666.002024-06-139014Actual
39043220.982025-03-1490411Actual
16365107.142023-06-1490611Actual
2778335.872024-05-1390212Actual
24269316.242024-02-119068Actual
35511230.552024-12-1290111Actual
34501289.062024-11-1390611Actual
27636170.982024-05-1390411Actual
16222206.082023-06-1490111Actual
22702112.002024-01-129073Actual
2051799.702023-10-1490112Actual
916364.002022-12-129073Actual
4347276.842022-07-149018Actual
32966448.002024-10-139066Actual
23467166.722024-01-1290611Actual
23407139.062024-01-1290411Actual
19962346.002023-10-149036Actual
9584270.002022-12-129036Actual
33892397.002024-11-139065Actual
18986133.002023-09-139056Actual
13513441.002023-04-139013Actual
26573170.982024-04-1290611Actual
21669306.002023-12-129063Actual
14118451.092023-04-139018Actual
19637273.002023-10-149063Actual
1529783.742023-05-1490311Actual
32933167.002024-10-139056Actual
3343731.612024-10-1390212Actual
3803829.482025-02-1190212Actual
29976197.572024-07-1390611Actual
11648247.002023-02-119065Actual
14058321.002023-04-139067Actual
34440157.152024-11-1390411Actual
1432291.192023-04-1390411Actual
20047244.002023-10-149066Actual
18574571.002023-09-139013Actual
5719218.002022-09-139063Actual
4395234.422022-07-149028Actual
19370103.952023-09-1390411Actual
33351181.612024-10-1390611Actual
1645058.212023-06-1490212Actual
39162169.912025-03-1490112Actual
31991617.762024-09-129018Actual
37598456.002025-02-119017Actual
18694449.002023-09-139014Actual
631696.002022-09-139056Actual
18106194.002023-08-149067Actual
38748532.002025-03-149017Actual
1685101.002022-05-149026Actual
14972249.002023-05-149066Actual
17196243.512023-07-149068Actual
2481386.002022-06-149014Actual
35653183.742024-12-1290611Actual
19288206.082023-09-1390111Actual
30716293.002024-08-139066Actual
34031321.002024-11-139046Actual
33263112.462024-10-1390211Actual
9085220.002022-12-129063Actual
30866811.702024-08-139018Actual
25239475.332024-03-139018Actual
6843278.002022-10-149063Actual
985352.602022-04-139018Actual
29505528.002024-07-139036Actual
32612214.002024-10-139073Actual
1357270.002022-05-149014Actual
20632499.002023-11-149013Actual
18164369.272023-08-149018Actual
1385188.002023-04-139026Actual
743875.002022-10-149056Actual
23233204.122024-01-129028Actual
20845309.002023-11-149015Actual
804181.002022-11-149073Actual
27582103.952024-05-1390211Actual
16786327.002023-07-149065Actual
37752393.512025-02-119068Actual
1736335.872023-07-1490511Actual
28969194.382024-06-1390612Actual
25004389.002024-03-139036Actual
2555992.252024-03-1390112Actual
25030214.002024-03-139046Actual
37095792.002025-02-119013Actual
37508242.002025-02-119056Actual
2072467.002023-11-149073Actual
33143258.662024-10-139028Actual
2107328.362022-05-149018Actual
18934336.002023-09-139036Actual
2672495.992024-04-1290113Actual
35981409.002025-01-129063Actual
5098226.002022-08-149036Actual
763218.002022-04-139066Actual
30986235.872024-08-1390111Actual
5984278.002022-09-139015Actual
1687184.002023-07-149026Actual
2558675.232024-03-1390212Actual
23055305.002024-01-129066Actual
9874181.002022-12-129067Actual
15626358.002023-06-149014Actual
14774204.002023-05-149065Actual
27934317.052024-05-1390613Actual
29144720.002024-07-139013Actual
32826495.002024-10-139016Actual
26876504.002024-05-139063Actual
25955399.002024-04-129065Actual
38606537.002025-03-149036Actual
25181297.002024-03-139067Actual
28436389.002024-06-139066Actual
372220.002022-04-139015Actual
36332297.002025-01-129046Actual
11871171.002023-02-119046Actual
15919174.002023-06-149056Actual
6516241.002022-09-139067Actual
34887158.002024-12-129073Actual
4208194.002022-07-149017Actual
14832291.002023-05-149016Actual
36158459.002025-01-129015Actual
29392315.002024-07-139065Actual
22857216.002024-01-129065Actual
11445346.002023-02-119014Actual
26632174.172024-04-1290112Actual
22553226.302023-12-1290612Actual
23325164.592024-01-1290111Actual
18373.002022-04-139073Actual

Generated 2025-05-13 22:27:37.037 UTC