[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 634   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10327270.002023-02-049014Actual
18906118.002023-10-069026Actual
29236163.002024-08-059073Actual
17875359.002023-09-069016Actual
12952246.002023-04-069036Actual
25825535.002024-05-059014Actual
21754382.002024-01-049014Actual
20258295.032023-11-069068Actual
19075349.002023-10-069017Actual
35182270.002025-01-049046Actual
30894270.782024-09-059028Actual
37952201.832025-03-0690611Actual
38989119.912025-04-0690211Actual
5719218.002022-10-069063Actual
11319230.002023-03-069063Actual
29740638.972024-08-059018Actual
36193290.002025-02-049065Actual
38658261.002025-04-069056Actual
26485166.722024-05-0590311Actual
19988218.002023-11-069046Actual
2455527.362024-03-0590212Actual
34679203.012024-12-0690113Actual
9874181.002023-01-049067Actual
2778335.872024-06-0590212Actual
24470226.302024-03-0590611Actual
9535108.002023-01-049026Actual
22289216.242024-01-049068Actual
12197302.602023-03-069018Actual
32463176.692024-10-0590613Actual
11871171.002023-03-069046Actual
22135277.002024-01-049017Actual
5330213.002022-09-069017Actual
22256182.902024-01-049028Actual
24528102.892024-03-0590112Actual
6269235.002022-10-069046Actual
26632174.172024-05-0590112Actual
37541405.002025-03-069066Actual
9584270.002023-01-049036Actual
5049107.002022-09-069026Actual
7108195.002022-11-069015Actual
4719295.002022-09-069014Actual
3688831.612025-02-0490212Actual
28849159.272024-07-0690611Actual
2988869.912024-08-0590211Actual
29590327.002024-08-059066Actual
23920356.002024-03-059016Actual
3222060.332024-10-0590511Actual
1633135.872023-07-0790511Actual
31488153.002024-10-059073Actual
36278126.002025-02-049026Actual
29054301.262024-07-0690213Actual
17782221.002023-09-069015Actual
11119191.992023-02-049028Actual
1496324.002022-06-069015Actual
14774204.002023-06-069065Actual
35593138.002025-01-0490411Actual
21578189.062023-12-0790612Actual
3925132.002022-08-069026Actual
38551344.002025-04-069016Actual
1426834.802023-05-0690211Actual
33858348.002024-12-069015Actual
3118856.082024-09-0590212Actual
35043270.002025-01-049065Actual
7168203.002022-11-069065Actual
36038120.002025-02-049073Actual
18821330.002023-10-069065Actual
37250432.002025-03-069064Actual
10387174.002023-02-049064Actual
29531297.002024-08-059046Actual
14118451.092023-05-069018Actual
27171153.002024-06-059026Actual
33057354.002024-11-059067Actual
33529181.962024-11-0590113Actual
29768264.722024-08-059028Actual
29357436.002024-08-059015Actual
25056103.002024-04-059056Actual
1432291.192023-05-0690411Actual
26784211.782024-05-0590613Actual
10747241.002023-02-049046Actual
704109.002022-05-069056Actual
13879249.002023-05-069036Actual
30034155.022024-08-0590112Actual
39309313.542025-04-0690213Actual
103276.002022-05-069063Actual
27582103.952024-06-0590211Actual
19110351.002023-10-069067Actual
34057199.002024-12-069056Actual
1637218.002022-06-069016Actual
18694449.002023-10-069014Actual
12525124.002023-04-069073Actual
32193186.932024-10-0590411Actual
23205360.182024-02-049018Actual
27284320.002024-06-059066Actual
13764194.002023-05-069065Actual
14528378.002023-06-069013Actual
1625026.292023-07-0790211Actual
2042577.362023-11-0690511Actual
8149233.002022-12-079064Actual
39104252.892025-04-0690611Actual
30181246.872024-08-0590213Actual
24949224.002024-04-059016Actual
25920462.002024-05-059015Actual
21044181.002023-12-079056Actual
28648267.752024-07-069068Actual
15324130.552023-06-0690411Actual
22045136.002024-01-049056Actual
21074307.002023-12-079066Actual
4395234.422022-08-069028Actual
10001269.272023-01-049028Actual
20937248.002023-12-079016Actual
31809194.002024-10-059056Actual
2370654.002024-03-059073Actual
33317117.782024-11-0590411Actual
26096313.002024-05-059046Actual
12118170.002023-03-069067Actual
6969270.002022-11-069014Actual
610259.002022-05-069036Actual
21545115.652023-12-0790112Actual
19694124.002023-11-069073Actual
657165.002022-05-069046Actual
33351181.612024-11-0590611Actual
2054455.022023-11-0690212Actual
6173104.002022-10-069026Actual
25146414.002024-04-059017Actual
37690579.882025-03-069018Actual
27636170.982024-06-0590411Actual
24116316.002024-03-059017Actual
32111289.062024-10-0590111Actual
34413164.592024-12-0690311Actual
21635403.002024-01-049013Actual
26995306.002024-06-059064Actual
2394755.002024-03-059026Actual
37215637.002025-03-069014Actual
8698232.002022-12-079017Actual
30518353.002024-09-059065Actual
29027159.152024-07-0690113Actual
25267237.452024-04-059028Actual
35772307.152025-01-0490612Actual
15919174.002023-07-079056Actual
3084333.002022-07-079017Actual
7247272.002022-11-069016Actual
6516241.002022-10-069067Actual
18192176.842023-09-069028Actual
5845363.002022-10-069014Actual
2497663.002024-04-059026Actual
2435567.782024-03-0590211Actual
22402115.652024-01-0490311Actual
23267196.542024-02-049068Actual
4347276.842022-08-069018Actual
1027995.002023-02-049073Actual
21399149.702023-12-0790311Actual
24208405.632024-03-059018Actual
10524184.002023-02-049065Actual
7715290.482022-11-069018Actual
9953487.452023-01-049018Actual
3974285.002022-08-069036Actual
30483369.002024-09-059015Actual
33235307.152024-11-0590111Actual
38130145.112025-03-0690113Actual
29299277.002024-08-059064Actual
1836598.632023-09-0690411Actual
1931637.992023-10-0690211Actual
31757489.002024-10-059036Actual
37482360.002025-03-069046Actual
7576360.002022-11-069017Actual
18517211.402023-09-0690612Actual
11824270.002023-03-069036Actual
16365107.142023-07-0790611Actual
24269316.242024-03-059068Actual
27697214.592024-06-0590611Actual
33290126.292024-11-0590311Actual
14972249.002023-06-069066Actual
21846336.002024-01-049015Actual
24236219.272024-03-059028Actual
34358377.362024-12-0690111Actual
1734313.002022-06-069036Actual
30928422.302024-09-059068Actual
25501179.492024-04-0590611Actual
1866661.002023-10-069073Actual
38606537.002025-04-069036Actual
11180198.052023-02-049068Actual
27991699.002024-07-069013Actual
37892205.022025-03-0690411Actual
29392315.002024-08-059065Actual
2676268.002022-07-079065Actual
3446756.082024-12-0690511Actual
32826495.002024-11-059016Actual
33645585.002024-12-069013Actual
24856243.002024-04-059015Actual
9025330.002023-01-049013Actual
6222276.002022-10-069036Actual
280358.002022-07-079026Actual
16130198.052023-07-079028Actual
28761141.192024-07-0690311Actual
28203382.002024-07-069015Actual
28026445.002024-07-069063Actual
37598456.002025-03-069017Actual
23147348.002024-02-049067Actual
31160157.152024-09-0590112Actual
38072307.152025-03-0690612Actual
28145302.002024-07-069064Actual
692185.002022-11-069073Actual
37456384.002025-03-069036Actual
20667294.002023-12-079063Actual
3005268.002022-07-079066Actual
32253163.532024-10-0590611Actual
8946137.452022-12-079068Actual
36569287.452025-02-049028Actual
2539196.002022-07-079064Actual
32345230.552024-10-0590612Actual
28296459.002024-07-069016Actual
1833898.632023-09-0690311Actual
24798199.002024-04-059064Actual
36802159.272025-02-0490611Actual
5251228.002022-09-069066Actual
985352.602022-05-069018Actual
5984278.002022-10-069015Actual
37810219.912025-03-0690111Actual
5098226.002022-09-069036Actual
3907026.292025-04-0690511Actual
3783851.822025-03-0690211Actual
15029392.002023-06-069017Actual
4129285.002022-08-069066Actual
8290174.002022-12-079065Actual
35128153.002025-01-049026Actual
9814288.002023-01-049017Actual
13607118.002023-05-069073Actual
27199526.002024-06-059036Actual
4533280.002022-09-069013Actual
32311163.532024-10-0590112Actual
19722364.002023-11-069014Actual
27341408.002024-06-059017Actual
22019230.002024-01-049046Actual
20197419.272023-11-069018Actual
3411338.002022-08-069013Actual
14887343.002023-06-069036Actual
3791927.362025-03-0690511Actual
21166230.002023-12-079067Actual
20047244.002023-11-069066Actual
3877253.002022-08-069016Actual
16222206.082023-07-0790111Actual
28111666.002024-07-069014Actual
29860316.722024-08-0590111Actual
9631156.002023-01-049046Actual
2172655.002024-01-049073Actual
25860370.002024-05-059064Actual
31702420.002024-10-059016Actual
31729135.002024-10-059026Actual
18728278.002023-10-069064Actual
37006246.872025-02-0490213Actual
27251167.002024-06-059056Actual
14939178.002023-06-069056Actual
23862286.002024-03-059065Actual

Generated 2025-06-06 03:00:55.470 UTC