[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 645   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18879216.002023-09-199016Actual
15506547.002023-06-209013Actual
12855211.002023-03-209016Actual
15150188.962023-05-209028Actual
3473196.002022-07-209063Actual
22553226.302023-12-1890612Actual
2546866.722024-03-1990511Actual
11871171.002023-02-179046Actual
1191890.002023-02-179056Actual
35391614.732024-12-189018Actual
25030214.002024-03-199046Actual
6269235.002022-09-199046Actual
17336148.632023-07-2090411Actual
38578207.002025-03-209026Actual
29647494.002024-07-199017Actual
27991699.002024-06-199013Actual
372220.002022-04-199015Actual
9350204.002022-12-189015Actual
7029214.002022-10-209064Actual
33737126.002024-11-199073Actual
38903292.002025-03-209068Actual
28111666.002024-06-199014Actual
24327155.022024-02-1790111Actual
18934336.002023-09-199036Actual
27496275.332024-05-199068Actual
21044181.002023-11-209056Actual
35711182.682024-12-1890112Actual
37308432.002025-02-179015Actual
3446756.082024-11-1990511Actual
21131240.002023-11-209017Actual
23649226.002024-02-179063Actual
36332297.002025-01-189046Actual
34300288.972024-11-199068Actual
6595331.392022-09-199018Actual
8887176.842022-11-209028Actual
29299277.002024-07-199064Actual
35043270.002024-12-189065Actual
32520585.002024-10-199013Actual
19756232.002023-10-209064Actual
3907026.292025-03-2090511Actual
5905172.002022-09-199064Actual
37541405.002025-02-179066Actual
6222276.002022-09-199036Actual
6516241.002022-09-199067Actual
11586273.002023-02-179015Actual
7763155.632022-10-209028Actual
36541745.032025-01-189018Actual
12952246.002023-03-209036Actual
38989119.912025-03-2090211Actual
31842346.002024-09-189066Actual
29860316.722024-07-1990111Actual
15867363.002023-06-209036Actual
38632259.002025-03-209046Actual
27697214.592024-05-1990611Actual
16102458.672023-06-209018Actual
36100362.002025-01-189064Actual
31609391.002024-09-189015Actual
24208405.632024-02-179018Actual
704109.002022-04-199056Actual
3919075.232025-03-2090212Actual
10524184.002023-01-189065Actual
29144720.002024-07-199013Actual
31757489.002024-09-189036Actual
8369318.002022-11-209016Actual
9814288.002022-12-189017Actual
2172655.002023-12-189073Actual
10794144.002023-01-189056Actual
19110351.002023-09-199067Actual
7963232.002022-11-209063Actual
25359226.302024-03-1990111Actual
27053403.002024-05-199015Actual
29557184.002024-07-199056Actual
32733428.002024-10-199015Actual
916364.002022-12-189073Actual
2216216.242022-05-209068Actual
17956172.002023-08-209046Actual
22970306.002024-01-189036Actual
33023530.002024-10-199017Actual
16693243.002023-07-209064Actual
38493432.002025-03-209065Actual
2988869.912024-07-1990211Actual
11119191.992023-01-189028Actual
35182270.002024-12-189046Actual
28849159.272024-06-1990611Actual
22857216.002024-01-189065Actual
19637273.002023-10-209063Actual
12197302.602023-02-179018Actual
17690339.002023-08-209014Actual
14887343.002023-05-209036Actual
32253163.532024-09-1890611Actual
32826495.002024-10-199016Actual
28706316.722024-06-1990111Actual
8089327.002022-11-209014Actual
38458358.002025-03-209015Actual
34267367.752024-11-199028Actual
31396712.002024-09-189013Actual
3343731.612024-10-1990212Actual
13824348.002023-04-199016Actual
28238366.002024-06-199065Actual
9874181.002022-12-189067Actual
25618117.782024-03-1990612Actual
33588310.032024-10-1990613Actual
17902101.002023-08-209026Actual
21074307.002023-11-209066Actual
182888.002022-05-209056Actual
25267237.452024-03-199028Actual
33057354.002024-10-199067Actual
7824141.992022-10-209068Actual
1496324.002022-05-209015Actual
18426125.232023-08-2090611Actual
16984315.002023-07-209066Actual
763218.002022-04-199066Actual
22915275.002024-01-189016Actual
35772307.152024-12-1890612Actual
9631156.002022-12-189046Actual
33263112.462024-10-1990211Actual
14355135.872023-04-1990611Actual
30894270.782024-08-199028Actual
5797108.002022-09-199073Actual
33529181.962024-10-1990113Actual
2054455.022023-10-2090212Actual
3146172.002022-06-209067Actual
11507216.002023-02-179064Actual
26485166.722024-04-1890311Actual
14972249.002023-05-209066Actual
231270.002022-04-199014Actual
29942176.292024-07-1990411Actual
1426834.802023-04-1990211Actual
13764194.002023-04-199065Actual
2096496.002023-11-209026Actual
2676268.002022-06-209065Actual
10603240.002023-01-189016Actual
37952201.832025-02-1790611Actual
3803829.482025-02-1790212Actual
22078278.002023-12-189066Actual
21166230.002023-11-209067Actual
12776162.002023-03-209065Actual
9025330.002022-12-189013Actual
6173104.002022-09-199026Actual
32019340.482024-09-189028Actual
2455527.362024-02-1790212Actual
31933421.002024-09-189067Actual
28203382.002024-06-199015Actual
32345230.552024-09-1890612Actual
14774204.002023-05-209065Actual
28788160.342024-06-1990411Actual
19988218.002023-10-209046Actual
28761141.192024-06-1990311Actual
1766252.002023-08-209073Actual
14058321.002023-04-199067Actual
38748532.002025-03-209017Actual
35101327.002024-12-189016Actual
8946137.452022-11-209068Actual
17513212.472023-07-2090612Actual
13186223.002023-03-209017Actual
29531297.002024-07-199046Actual
34440157.152024-11-1990411Actual
16481118.852023-06-2090612Actual
9535108.002022-12-189026Actual
25004389.002024-03-199036Actual
13107201.002023-03-209066Actual
38130145.112025-02-1790113Actual
31068161.402024-08-1990411Actual
23205360.182024-01-189018Actual
10201239.002023-01-189063Actual
34795646.002024-12-189013Actual
4021210.002022-07-209046Actual
37250432.002025-02-179064Actual
33317117.782024-10-1990411Actual
7247272.002022-10-209016Actual
34005479.002024-11-199036Actual
34239614.732024-11-199018Actual
21426141.192023-11-2090411Actual
2355189.002022-06-209063Actual
7344270.002022-10-209036Actual
36661342.252025-01-1890111Actual
27144335.002024-05-199016Actual
33177328.362024-10-199068Actual
38010110.342025-02-1790112Actual
22996185.002024-01-189046Actual
17134396.542023-07-209018Actual
4347276.842022-07-209018Actual
26784211.782024-04-1890613Actual
14913203.002023-05-209046Actual
15952244.002023-06-209066Actual
3006233.742024-07-1990212Actual
20104336.002023-10-209017Actual
9953487.452022-12-189018Actual
4395234.422022-07-209028Actual
35511230.552024-12-1890111Actual
15184211.692023-05-209068Actual
36251526.002025-01-189016Actual
24949224.002024-03-199016Actual
35298460.002024-12-189017Actual
38245653.002025-03-209013Actual
32193186.932024-09-1890411Actual
18786216.002023-09-199015Actual
30631400.002024-08-199036Actual
9584270.002022-12-189036Actual
5984278.002022-09-199015Actual
29236163.002024-07-199073Actual
13607118.002023-04-199073Actual
26961464.002024-05-199014Actual
11775144.002023-02-179026Actual
13248237.002023-03-209067Actual
8839299.572022-11-209018Actual
37343347.002025-02-179065Actual
1836598.632023-08-2090411Actual
14118451.092023-04-199018Actual
2881537.992024-06-1990511Actual
32675396.002024-10-199064Actual
23267196.542024-01-189068Actual
27171153.002024-05-199026Actual
1092160.182022-04-199068Actual
4454196.542022-07-209068Actual
2558675.232024-03-1990212Actual
36689107.142025-01-1890211Actual
29915183.742024-07-1990311Actual
22256182.902023-12-189028Actual
38961259.272025-03-2090111Actual
18014246.002023-08-209066Actual
25860370.002024-04-189064Actual
1625026.292023-06-2090211Actual
14681218.002023-05-209064Actual
26512151.832024-04-1890411Actual
2555992.252024-03-1990112Actual
35453323.812024-12-189068Actual
26632174.172024-04-1890112Actual
31339204.762024-08-1990613Actual
28969194.382024-06-1990612Actual
12447197.002023-03-209063Actual
38188360.912025-02-1790613Actual
8698232.002022-11-209017Actual
6969270.002022-10-209014Actual
4129285.002022-07-209066Actual
25089291.002024-03-199066Actual
23769348.002024-02-179064Actual
18821330.002023-09-199065Actual
13964272.002023-04-199066Actual
1831135.872023-08-2090211Actual
16365107.142023-06-2090611Actual
4068112.002022-07-209056Actual

Generated 2025-05-19 19:11:18.301 UTC