[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 635   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
904178.002022-04-219067Actual
12525124.002023-03-229073Actual
1558171.002022-05-229065Actual
1734313.002022-05-229036Actual
1633135.872023-06-2290511Actual
12306166.242023-02-199068Actual
36661342.252025-01-2090111Actual
20047244.002023-10-229066Actual
15184211.692023-05-229068Actual
17605303.002023-08-229063Actual
26666188.002024-04-2090612Actual
1766252.002023-08-229073Actual
39016122.042025-03-2290311Actual
30773472.002024-08-219017Actual
19849235.002023-10-229065Actual
7636254.002022-10-229067Actual
38157176.692025-02-1990213Actual
31729135.002024-09-209026Actual
35857222.312024-12-2090213Actual
22462230.552023-12-2090611Actual
24891251.002024-03-219065Actual
19962346.002023-10-229036Actual
27755174.172024-05-2190112Actual
25920462.002024-04-209015Actual
12855211.002023-03-229016Actual
2438291.192024-02-1990311Actual
37541405.002025-02-199066Actual
27225369.002024-05-219046Actual
18225273.812023-08-229068Actual
26458147.572024-04-2090211Actual
6125216.002022-09-219016Actual
372220.002022-04-219015Actual
21846336.002023-12-209015Actual
16573270.002023-07-229063Actual
5469466.242022-08-229018Actual
31644386.002024-09-209065Actual
1417208.002022-05-229064Actual
985352.602022-04-219018Actual
28377306.002024-06-219046Actual
17782221.002023-08-229015Actual
11648247.002023-02-199065Actual
34679203.012024-11-2190113Actual
3273154.112022-06-229028Actual
14528378.002023-05-229013Actual
24856243.002024-03-219015Actual
56193.002022-04-219026Actual
2037152.892023-10-2290311Actual
7963232.002022-11-229063Actual
13964272.002023-04-219066Actual
130952.002022-05-229073Actual
18283180.552023-08-2290111Actual
18164369.272023-08-229018Actual
657165.002022-04-219046Actual
38280358.002025-03-229063Actual
1687184.002023-07-229026Actual
28026445.002024-06-219063Actual
22553226.302023-12-2090612Actual
30483369.002024-08-219015Actual
2051799.702023-10-2290112Actual
18517211.402023-08-2290612Actual
30270745.002024-08-219013Actual
2676268.002022-06-229065Actual
31757489.002024-09-209036Actual
39342285.472025-03-2290613Actual
692185.002022-10-229073Actual
14180216.242023-04-219068Actual
23112294.002024-01-209017Actual
6783409.002022-10-229013Actual
22347216.722023-12-2090111Actual
2558675.232024-03-2190212Actual
31307197.752024-08-2190213Actual
38783333.002025-03-229067Actual
21252264.722023-11-229028Actual
14146176.842023-04-219028Actual
13931154.002023-04-219056Actual
31609391.002024-09-209015Actual
12714283.002023-03-229015Actual
9631156.002022-12-209046Actual
9535108.002022-12-209026Actual
9487283.002022-12-209016Actual
13607118.002023-04-219073Actual
26214405.002024-04-209017Actual
32907336.002024-10-219046Actual
4395234.422022-07-229028Actual
3084333.002022-06-229017Actual
182888.002022-05-229056Actual
24409142.252024-02-1990411Actual
36193290.002025-01-209065Actual
29647494.002024-07-219017Actual
763218.002022-04-219066Actual
33263112.462024-10-2190211Actual
30576436.002024-08-219016Actual
17513212.472023-07-2290612Actual
26876504.002024-05-219063Actual
20845309.002023-11-229015Actual
18694449.002023-09-219014Actual
7108195.002022-10-229015Actual
1951566.722023-09-2190212Actual
1559873.002023-06-229073Actual
31551310.002024-09-209064Actual
1968240.002022-05-229017Actual
20992352.002023-11-229036Actual
22823290.002024-01-209015Actual
10141313.002023-01-209013Actual
35711182.682024-12-2090112Actual
3573975.232024-12-2090212Actual
28907157.152024-06-2190112Actual
23022216.002024-01-209056Actual
38691401.002025-03-229066Actual
34267367.752024-11-219028Actual
37130526.002025-02-199063Actual
31041197.572024-08-2190311Actual
967884.002022-12-209056Actual
29087197.752024-06-2190613Actual
8760222.002022-11-229067Actual
2988869.912024-07-2190211Actual
31431361.002024-09-209063Actual
6454360.002022-09-219017Actual
1728267.782023-07-2290211Actual
18986133.002023-09-219056Actual
25181297.002024-03-219067Actual
20014141.002023-10-229056Actual
2538732.672024-03-2190211Actual
28351571.002024-06-219036Actual
13186223.002023-03-229017Actual
37428126.002025-02-199026Actual
15064294.002023-05-229067Actual
6969270.002022-10-229014Actual
8513151.002022-11-229046Actual
23920356.002024-02-199016Actual
30305420.002024-08-219063Actual
34300288.972024-11-219068Actual
28403232.002024-06-219056Actual
27901306.522024-05-2190213Actual
39104252.892025-03-2290611Actual
35830106.522024-12-2090113Actual
8149233.002022-11-229064Actual
36251526.002025-01-209016Actual
6643176.842022-09-219028Actual
27554305.022024-05-2190111Actual
37250432.002025-02-199064Actual
26512151.832024-04-2090411Actual
23467166.722024-01-2090611Actual
23055305.002024-01-209066Actual
27636170.982024-05-2190411Actual
28083162.002024-06-219073Actual
20752504.002023-11-229014Actual
2473654.002024-03-219073Actual
29590327.002024-07-219066Actual
33471212.472024-10-2190612Actual
33143258.662024-10-219028Actual
20104336.002023-10-229017Actual
24587142.252024-02-1990612Actual
26933171.002024-05-219073Actual
34915604.002024-12-209014Actual
21669306.002023-12-209063Actual
26784211.782024-04-2090613Actual
15506547.002023-06-229013Actual
32881427.002024-10-219036Actual
3925132.002022-07-229026Actual
36278126.002025-01-209026Actual
2539196.002022-06-229064Actual
14295134.802023-04-2190311Actual
23649226.002024-02-199063Actual
24236219.272024-02-199028Actual
27251167.002024-05-219056Actual
33023530.002024-10-219017Actual
31396712.002024-09-209013Actual
19288206.082023-09-2190111Actual
25030214.002024-03-219046Actual
28969194.382024-06-2190612Actual
26961464.002024-05-219014Actual
15719251.002023-06-229015Actual
33177328.362024-10-219068Actual
37508242.002025-02-199056Actual
2145328.422023-11-2290511Actual
13669309.002023-04-219064Actual
35101327.002024-12-209016Actual
36358235.002025-01-209056Actual
3740220.002022-07-229015Actual
3225404.122022-06-229018Actual
18786216.002023-09-219015Actual
2042577.362023-10-2290511Actual
10201239.002023-01-209063Actual
35333382.002024-12-209067Actual
15626358.002023-06-229014Actual
1948852.892023-09-2190112Actual
35391614.732024-12-209018Actual
2481386.002022-06-229014Actual
38632259.002025-03-229046Actual
14913203.002023-05-229046Actual
34413164.592024-11-2190311Actual
2172655.002023-12-209073Actual
1939776.292023-09-2190511Actual
11319230.002023-02-199063Actual
280358.002022-06-229026Actual
10794144.002023-01-209056Actual
23407139.062024-01-2090411Actual
18192176.842023-08-229028Actual
30657232.002024-08-219046Actual
28111666.002024-06-219014Actual
17930399.002023-08-229036Actual
37456384.002025-02-199036Actual
3006233.742024-07-2190212Actual
25004389.002024-03-219036Actual
9814288.002022-12-209017Actual
12635235.002023-03-229064Actual
14887343.002023-05-229036Actual
1385188.002023-04-219026Actual
39309313.542025-03-2290213Actual
39224283.742025-03-2290612Actual
34031321.002024-11-219046Actual
36979217.052025-01-2090113Actual
32111289.062024-09-2090111Actual
36158459.002025-01-209015Actual
18106194.002023-08-229067Actual
22429144.382023-12-2090411Actual
34005479.002024-11-219036Actual
27376335.002024-05-219067Actual
25267237.452024-03-219028Actual
28203382.002024-06-219015Actual
32403190.732024-09-2090113Actual
38493432.002025-03-229065Actual
10603240.002023-01-209016Actual
18960169.002023-09-219046Actual
16630133.002023-07-229073Actual
32826495.002024-10-219016Actual
34239614.732024-11-219018Actual
35156445.002024-12-209036Actual
35772307.152024-12-2090612Actual
23557151.832024-01-2090612Actual
1836598.632023-08-2290411Actual
4347276.842022-07-229018Actual
15122501.092023-05-229018Actual
12776162.002023-03-229065Actual
18879216.002023-09-219016Actual
36541745.032025-01-209018Actual
13248237.002023-03-229067Actual
1931637.992023-09-2190211Actual
25955399.002024-04-209065Actual
32520585.002024-10-219013Actual
11180198.052023-01-209068Actual
35593138.002024-12-2090411Actual
24798199.002024-03-219064Actual
36483374.002025-01-209067Actual
13824348.002023-04-219016Actual
23267196.542024-01-209068Actual
27816283.742024-05-2190612Actual
14240168.852023-04-2190111Actual
28614290.482024-06-219028Actual
21044181.002023-11-229056Actual
5657280.002022-09-219013Actual

Generated 2025-05-22 02:17:34.095 UTC