[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 633   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27901306.522024-05-2290213Actual
2676268.002022-06-239065Actual
38157176.692025-02-2090213Actual
513273.002022-04-229016Actual
13046157.002023-03-239056Actual
28493606.002024-06-229017Actual
1685101.002022-05-239026Actual
34239614.732024-11-229018Actual
24409142.252024-02-2090411Actual
1583960.002023-06-239026Actual
38072307.152025-02-2090612Actual
1496324.002022-05-239015Actual
30986235.872024-08-2290111Actual
16844349.002023-07-239016Actual
16925228.002023-07-239046Actual
7029214.002022-10-239064Actual
22857216.002024-01-219065Actual
18906118.002023-09-229026Actual
10201239.002023-01-219063Actual
17076213.002023-07-239067Actual
8513151.002022-11-239046Actual
3907026.292025-03-2390511Actual
32345230.552024-09-2190612Actual
37952201.832025-02-2090611Actual
39309313.542025-03-2390213Actual
38989119.912025-03-2390211Actual
6704198.052022-09-229068Actual
11977180.002023-02-209066Actual
24001240.002024-02-209046Actual
8466276.002022-11-239036Actual
37006246.872025-01-2190213Actual
38658261.002025-03-239056Actual
7295129.002022-10-239026Actual
31729135.002024-09-219026Actual
37865197.572025-02-2090311Actual
13375193.512023-03-239028Actual
36743143.312025-01-2190411Actual
27171153.002024-05-229026Actual
1734313.002022-05-239036Actual
38188360.912025-02-2090613Actual
19849235.002023-10-239065Actual
15122501.092023-05-239018Actual
32019340.482024-09-219028Actual
24891251.002024-03-229065Actual
15242203.952023-05-2390111Actual
3599320.002022-07-239014Actual
10141313.002023-01-219013Actual
29647494.002024-07-229017Actual
3273154.112022-06-239028Actual
13931154.002023-04-229056Actual
21938226.002023-12-219016Actual
35241338.002024-12-219066Actual
3798278.002022-07-239065Actual
25860370.002024-04-219064Actual
27582103.952024-05-2290211Actual
30603207.002024-08-229026Actual
4395234.422022-07-239028Actual
3791927.362025-02-2090511Actual
21545115.652023-11-2390112Actual
26458147.572024-04-2190211Actual
28849159.272024-06-2290611Actual
2237589.062023-12-2190211Actual
26309725.342024-04-219018Actual
4533280.002022-08-239013Actual
2946117.002022-06-239056Actual
6516241.002022-09-229067Actual
1065195.002023-01-219026Actual
35981409.002025-01-219063Actual
33765475.002024-11-229014Actual
25089291.002024-03-229066Actual
14562306.002023-05-239063Actual
5145123.002022-08-239046Actual
9535108.002022-12-219026Actual
17570532.002023-08-239013Actual
26666188.002024-04-2190612Actual
1231276.002022-05-239063Actual
26841600.002024-05-229013Actual
21635403.002023-12-219013Actual
8887176.842022-11-239028Actual
3101468.852024-08-2290211Actual
14972249.002023-05-239066Actual
15150188.962023-05-239028Actual
11871171.002023-02-209046Actual
25920462.002024-04-219015Actual
17690339.002023-08-239014Actual
2539196.002022-06-239064Actual
26122278.002024-04-219056Actual
35566144.382024-12-2190311Actual
36603276.842025-01-219068Actual
29740638.972024-07-229018Actual
17817288.002023-08-239065Actual
29915183.742024-07-2290311Actual
29505528.002024-07-229036Actual
24236219.272024-02-209028Actual
1033170.782022-04-229028Actual
32555354.002024-10-229063Actual
25146414.002024-03-229017Actual
33680336.002024-11-229063Actual
2555992.252024-03-2290112Actual
22228376.852023-12-219018Actual
13764194.002023-04-229065Actual
11727249.002023-02-209016Actual
17605303.002023-08-239063Actual
21487135.872023-11-2390611Actual
20047244.002023-10-239066Actual
24528102.892024-02-2090112Actual
1781193.002022-05-239046Actual
28026445.002024-06-229063Actual
18106194.002023-08-239067Actual
13607118.002023-04-229073Actual
2054455.022023-10-2390212Actual
4593186.002022-08-239063Actual
14913203.002023-05-239046Actual
38632259.002025-03-239046Actual
3225404.122022-06-239018Actual
24764436.002024-03-229014Actual
15029392.002023-05-239017Actual
36100362.002025-01-219064Actual
13327364.722023-03-239018Actual
16573270.002023-07-239063Actual
28083162.002024-06-229073Actual
35453323.812024-12-219068Actual
34887158.002024-12-219073Actual
38783333.002025-03-239067Actual
3005268.002022-06-239066Actual
16304123.102023-06-2390411Actual
16630133.002023-07-239073Actual
7636254.002022-10-239067Actual
37541405.002025-02-209066Actual
28706316.722024-06-2290111Actual
20752504.002023-11-239014Actual
30657232.002024-08-229046Actual
38493432.002025-03-239065Actual
17875359.002023-08-239016Actual
6783409.002022-10-239013Actual
23055305.002024-01-219066Actual
20197419.272023-10-239018Actual
27225369.002024-05-229046Actual
8839299.572022-11-239018Actual
28586737.462024-06-229018Actual
1939776.292023-09-2290511Actual
33588310.032024-10-2290613Actual
37215637.002025-02-209014Actual
29179365.002024-07-229063Actual
36569287.452025-01-219028Actual
23112294.002024-01-219017Actual
9814288.002022-12-219017Actual
25825535.002024-04-219014Actual
1951566.722023-09-2290212Actual
2755224.002022-06-239016Actual
30773472.002024-08-229017Actual
21578189.062023-11-2390612Actual
4781230.002022-08-239064Actual
21788196.002023-12-219064Actual
19756232.002023-10-239064Actual
2558675.232024-03-2290212Actual
37718407.152025-02-209028Actual
14647432.002023-05-239014Actual
31041197.572024-08-2290311Actual
31991617.762024-09-219018Actual
30390490.002024-08-229014Actual
12952246.002023-03-239036Actual
18283180.552023-08-2390111Actual
30716293.002024-08-229066Actual
19430170.982023-09-2290611Actual
12635235.002023-03-239064Actual
844221.002022-04-229017Actual
15867363.002023-06-239036Actual
1426834.802023-04-2290211Actual
33471212.472024-10-2290612Actual
36979217.052025-01-2190113Actual
16658513.002023-07-239014Actual
23525119.912024-01-2190112Actual
25359226.302024-03-2290111Actual
37598456.002025-02-209017Actual
18225273.812023-08-239068Actual
11180198.052023-01-219068Actual
3803829.482025-02-2090212Actual
29087197.752024-06-2290613Actual
27053403.002024-05-229015Actual
24327155.022024-02-2090111Actual
103276.002022-04-229063Actual
26214405.002024-04-219017Actual
12306166.242023-02-209068Actual
29450374.002024-07-229016Actual
28436389.002024-06-229066Actual
13436257.152023-03-239068Actual
30305420.002024-08-229063Actual
231270.002022-04-229014Actual
2541480.552024-03-2290311Actual
20225219.272023-10-239028Actual
29392315.002024-07-229065Actual
19288206.082023-09-2290111Actual
24679288.002024-03-229063Actual
34181277.002024-11-229067Actual
31644386.002024-09-219065Actual
22823290.002024-01-219015Actual
5098226.002022-08-239036Actual
33556190.732024-10-2290213Actual
27991699.002024-06-229013Actual
16899320.002023-07-239036Actual
2766376.292024-05-2290511Actual
34830382.002024-12-219063Actual
18786216.002023-09-229015Actual
3411338.002022-07-239013Actual
2538732.672024-03-2290211Actual
32053320.782024-09-219068Actual
35593138.002024-12-2190411Actual
23022216.002024-01-219056Actual
30181246.872024-07-2290213Actual
38280358.002025-03-239063Actual
1839226.292023-08-2390511Actual
28788160.342024-06-2290411Actual
19110351.002023-09-229067Actual
3084333.002022-06-239017Actual
3551107.002022-07-239073Actual
25797115.002024-04-219073Actual
19603432.002023-10-239013Actual
22256182.902023-12-219028Actual
32520585.002024-10-229013Actual
26485166.722024-04-2190311Actual
763218.002022-04-229066Actual
16984315.002023-07-239066Actual
5517202.602022-08-239028Actual
38691401.002025-03-239066Actual
916364.002022-12-219073Actual
30518353.002024-08-229065Actual
32193186.932024-09-2190411Actual
37095792.002025-02-209013Actual
27609220.982024-05-2290311Actual
27554305.022024-05-2290111Actual
14471163.532023-04-2290612Actual
22730436.002024-01-219014Actual
17336148.632023-07-2390411Actual
29768264.722024-07-229028Actual
28238366.002024-06-229065Actual
16751320.002023-07-239015Actual
34679203.012024-11-2290113Actual
21224520.792023-11-239018Actual
15812315.002023-06-239016Actual
2072467.002023-11-239073Actual
33023530.002024-10-229017Actual
17041295.002023-07-239017Actual
32881427.002024-10-229036Actual
17782221.002023-08-239015Actual
30213201.262024-07-2290613Actual
6375154.002022-09-229066Actual
38869223.812025-03-239028Actual
16222206.082023-06-2390111Actual
12999228.002023-03-239046Actual
32430301.262024-09-2190213Actual
18484150.762023-08-2390112Actual
25738362.002024-04-219063Actual
30631400.002024-08-229036Actual

Generated 2025-05-22 14:48:40.720 UTC