[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 644   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37865197.572025-03-0890311Actual
37038203.012025-02-0690613Actual
29179365.002024-08-079063Actual
967884.002023-01-069056Actual
9735170.002023-01-069066Actual
21993396.002024-01-069036Actual
31702420.002024-10-079016Actual
38280358.002025-04-089063Actual
7391178.002022-11-089046Actual
33588310.032024-11-0790613Actual
9535108.002023-01-069026Actual
6046214.002022-10-089065Actual
38245653.002025-04-089013Actual
22019230.002024-01-069046Actual
26995306.002024-06-079064Actual
2473654.002024-04-079073Actual
513273.002022-05-089016Actual
38606537.002025-04-089036Actual
32111289.062024-10-0790111Actual
33765475.002024-12-089014Actual
8290174.002022-12-099065Actual
31551310.002024-10-079064Actual
27816283.742024-06-0790612Actual
20879321.002023-12-099065Actual
21044181.002023-12-099056Actual
16538477.002023-08-089013Actual
1939776.292023-10-0890511Actual
32053320.782024-10-079068Actual
35653183.742025-01-0690611Actual
19018299.002023-10-089066Actual
21074307.002023-12-099066Actual
31488153.002024-10-079073Actual
13248237.002023-04-089067Actual
13375193.512023-04-089028Actual
32555354.002024-11-079063Actual
2539196.002022-07-099064Actual
20139199.002023-11-089067Actual
31431361.002024-10-079063Actual
25089291.002024-04-079066Actual
20667294.002023-12-099063Actual
20197419.272023-11-089018Actual
30362168.002024-09-079073Actual
12776162.002023-04-089065Actual
39342285.472025-04-0890613Actual
3803829.482025-03-0890212Actual
12714283.002023-04-089015Actual
33529181.962024-11-0790113Actual
23325164.592024-02-0690111Actual
3084333.002022-07-099017Actual
30425409.002024-09-079064Actual
8839299.572022-12-099018Actual
30483369.002024-09-079015Actual
18986133.002023-10-089056Actual
30034155.022024-08-0790112Actual
14887343.002023-06-089036Actual
9085220.002023-01-069063Actual
23205360.182024-02-069018Actual
5098226.002022-09-089036Actual
14832291.002023-06-089016Actual
28614290.482024-07-089028Actual
21166230.002023-12-099067Actual
29477132.002024-08-079026Actual
5251228.002022-09-089066Actual
10201239.002023-02-069063Actual
30716293.002024-09-079066Actual
31991617.762024-10-079018Actual
7903287.002022-12-099013Actual
2072467.002023-12-099073Actual
10141313.002023-02-069013Actual
1173386.002022-06-089013Actual
8698232.002022-12-099017Actual
37482360.002025-03-089046Actual
29054301.262024-07-0890213Actual
16044297.002023-07-099067Actual
2893532.672024-07-0890212Actual
28403232.002024-07-089056Actual
2541480.552024-04-0790311Actual
29357436.002024-08-079015Actual
25738362.002024-05-079063Actual
17336148.632023-08-0890411Actual
38157176.692025-03-0890213Actual
30986235.872024-09-0790111Actual
3798278.002022-08-089065Actual
36860124.172025-02-0690112Actual
2755224.002022-07-099016Actual
16693243.002023-08-089064Actual
17982111.002023-09-089056Actual
32966448.002024-11-079066Actual
23267196.542024-02-069068Actual
2042577.362023-11-0890511Actual
18694449.002023-10-089014Actual
34915604.002025-01-069014Actual
33409135.872024-11-0790112Actual
34679203.012024-12-0890113Actual
22045136.002024-01-069056Actual
26458147.572024-05-0790211Actual
12385320.002023-04-089013Actual
13964272.002023-05-089066Actual
19546131.612023-10-0890612Actual
29647494.002024-08-079017Actual
21938226.002024-01-069016Actual
3006233.742024-08-0790212Actual
22135277.002024-01-069017Actual
19603432.002023-11-089013Actual
1559873.002023-07-099073Actual
26573170.982024-05-0790611Actual
7963232.002022-12-099063Actual
1627793.312023-07-0990311Actual
372220.002022-05-089015Actual
10387174.002023-02-069064Actual
16751320.002023-08-089015Actual
291218.002022-05-089064Actual
21018247.002023-12-099046Actual
22429144.382024-01-0690411Actual
39282159.152025-04-0890113Actual
36569287.452025-02-069028Actual
6375154.002022-10-089066Actual
31899474.002024-10-079017Actual
21880211.002024-01-069065Actual
29450374.002024-08-079016Actual
26096313.002024-05-079046Actual
11871171.002023-03-089046Actual
24679288.002024-04-079063Actual
37690579.882025-03-089018Actual
23467166.722024-02-0690611Actual
24891251.002024-04-079065Actual
21846336.002024-01-069015Actual
34440157.152024-12-0890411Actual
9408252.002023-01-069065Actual
844221.002022-05-089017Actual
33263112.462024-11-0790211Actual
38337109.002025-04-089073Actual
21286219.272023-12-099068Actual
1541698.632023-06-0890112Actual
13186223.002023-04-089017Actual
9874181.002023-01-069067Actual
18192176.842023-09-089028Actual
25797115.002024-05-079073Actual
16304123.102023-07-0990411Actual
22857216.002024-02-069065Actual
37718407.152025-03-089028Actual
5390178.002022-09-089067Actual
17817288.002023-09-089065Actual
1432291.192023-05-0890411Actual
27251167.002024-06-079056Actual
28907157.152024-07-0890112Actual
30518353.002024-09-079065Actual
7344270.002022-11-089036Actual
18906118.002023-10-089026Actual
12197302.602023-03-089018Actual
28969194.382024-07-0890612Actual
2497663.002024-04-079026Actual
3562030.552025-01-0690511Actual
23022216.002024-02-069056Actual
19962346.002023-11-089036Actual
21344160.342023-12-0990111Actual
37215637.002025-03-089014Actual
16102458.672023-07-099018Actual
7029214.002022-11-089064Actual
10524184.002023-02-069065Actual
35182270.002025-01-069046Actual
904178.002022-05-089067Actual
2096496.002023-12-099026Actual
24327155.022024-03-0790111Actual
28586737.462024-07-089018Actual
24269316.242024-03-079068Actual
28761141.192024-07-0890311Actual
13669309.002023-05-089064Actual
2653933.742024-05-0790511Actual
9584270.002023-01-069036Actual
11977180.002023-03-089066Actual
5330213.002022-09-089017Actual
6643176.842022-10-089028Actual
19988218.002023-11-089046Actual
1461958.002023-06-089073Actual
3222060.332024-10-0790511Actual
27086270.002024-06-079065Actual
1426834.802023-05-0890211Actual
743875.002022-11-089056Actual
4922218.002022-09-089065Actual
5517202.602022-09-089028Actual
19849235.002023-11-089065Actual
20937248.002023-12-099016Actual
31339204.762024-09-0790613Actual
33800306.002024-12-089064Actual
29236163.002024-08-079073Actual
29264491.002024-08-079014Actual
1558171.002022-06-089065Actual
35333382.002025-01-069067Actual
32907336.002024-11-079046Actual
36038120.002025-02-069073Actual
19814270.002023-11-089015Actual
34239614.732024-12-089018Actual
30773472.002024-09-079017Actual
37308432.002025-03-089015Actual
16899320.002023-08-089036Actual
35890213.542025-01-0690613Actual
33177328.362024-11-079068Actual
31842346.002024-10-079066Actual
15812315.002023-07-099016Actual
37952201.832025-03-0890611Actual
7715290.482022-11-089018Actual
18574571.002023-10-089013Actual
8089327.002022-12-099014Actual
17041295.002023-08-089017Actual
6704198.052022-10-089068Actual
29740638.972024-08-079018Actual
21788196.002024-01-069064Actual
14859111.002023-06-089026Actual
5719218.002022-10-089063Actual
22730436.002024-02-069014Actual
29531297.002024-08-079046Actual
35566144.382025-01-0690311Actual
37006246.872025-02-0690213Actual
2676268.002022-07-099065Actual
15150188.962023-06-089028Actual
1027995.002023-02-069073Actual
22996185.002024-02-069046Actual
22645252.002024-02-069063Actual
35008495.002025-01-069015Actual
15122501.092023-06-089018Actual
7763155.632022-11-089028Actual
36716145.442025-02-0690311Actual
38903292.002025-04-089068Actual
15064294.002023-06-089067Actual
27991699.002024-07-089013Actual
36278126.002025-02-069026Actual
1766252.002023-09-089073Actual
631696.002022-10-089056Actual
11824270.002023-03-089036Actual
3015485.462024-08-0790113Actual
13607118.002023-05-089073Actual
36802159.272025-02-0690611Actual
31644386.002024-10-079065Actual
30213201.262024-08-0790613Actual
26961464.002024-06-079014Actual
3688831.612025-02-0690212Actual
22256182.902024-01-069028Actual
4395234.422022-08-089028Actual
14146176.842023-05-089028Actual
26337296.542024-05-079028Actual
38658261.002025-04-089056Actual
56193.002022-05-089026Actual

Generated 2025-06-07 08:17:17.584 UTC