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

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19849235.002023-11-109065Actual
17041295.002023-08-109017Actual
34413164.592024-12-1090311Actual
14774204.002023-06-109065Actual
36306484.002025-02-089036Actual
23614417.002024-03-099013Actual
36569287.452025-02-089028Actual
27755174.172024-06-0990112Actual
18694449.002023-10-109014Actual
17513212.472023-08-1090612Actual
7391178.002022-11-109046Actual
5719218.002022-10-109063Actual
24644499.002024-04-099013Actual
22610463.002024-02-089013Actual
1065195.002023-02-089026Actual
8290174.002022-12-119065Actual
4347276.842022-08-109018Actual
31516547.002024-10-099014Actual
19756232.002023-11-109064Actual
34501289.062024-12-1090611Actual
12245125.332023-03-109028Actual
27609220.982024-06-0990311Actual
9487283.002023-01-089016Actual
56193.002022-05-109026Actual
9085220.002023-01-089063Actual
22645252.002024-02-089063Actual
24059199.002024-03-099066Actual
13669309.002023-05-109064Actual
1645058.212023-07-1190212Actual
11119191.992023-02-089028Actual
30483369.002024-09-099015Actual
36066649.002025-02-089014Actual
5517202.602022-09-109028Actual
26784211.782024-05-0990613Actual
19814270.002023-11-109015Actual
13764194.002023-05-109065Actual
21074307.002023-12-119066Actual
6222276.002022-10-109036Actual
13635315.002023-05-109014Actual
14859111.002023-06-109026Actual
31933421.002024-10-099067Actual
23734450.002024-03-099014Actual
17817288.002023-09-109065Actual
12999228.002023-04-109046Actual
27697214.592024-06-0990611Actual
39309313.542025-04-1090213Actual
3974285.002022-08-109036Actual
34559138.002024-12-1090112Actual
15719251.002023-07-119015Actual
15358201.832023-06-1090611Actual
4129285.002022-08-109066Actual
1461958.002023-06-109073Actual
33177328.362024-11-099068Actual
30716293.002024-09-099066Actual
35156445.002025-01-089036Actual
18906118.002023-10-109026Actual
10932246.002023-02-089017Actual
1728267.782023-08-1090211Actual
22135277.002024-01-089017Actual
7497169.002022-11-109066Actual
38365592.002025-04-109014Actual
2881537.992024-07-1090511Actual
36448550.002025-02-089017Actual
18484150.762023-09-1090112Actual
15150188.962023-06-109028Actual
21635403.002024-01-089013Actual
30866811.702024-09-099018Actual
1831135.872023-09-1090211Actual
36541745.032025-02-089018Actual
1627793.312023-07-1190311Actual
13375193.512023-04-109028Actual
16984315.002023-08-109066Actual
15541243.002023-07-119063Actual
2072467.002023-12-119073Actual
3783851.822025-03-1090211Actual
15626358.002023-07-119014Actual
29054301.262024-07-1090213Actual
2054455.022023-11-1090212Actual
31783275.002024-10-099046Actual
16751320.002023-08-109015Actual
13964272.002023-05-109066Actual
5905172.002022-10-109064Actual
2394755.002024-03-099026Actual
22823290.002024-02-089015Actual
2252059.272024-01-0890112Actual
30034155.022024-08-0990112Actual
20047244.002023-11-109066Actual
29144720.002024-08-099013Actual
31041197.572024-09-0990311Actual
26370279.872024-05-099068Actual
11871171.002023-03-109046Actual
19637273.002023-11-109063Actual
15893197.002023-07-119046Actual
37038203.012025-02-0890613Actual
25703480.002024-05-099013Actual
38337109.002025-04-109073Actual
5145123.002022-09-109046Actual
14887343.002023-06-109036Actual
26961464.002024-06-099014Actual
11977180.002023-03-109066Actual
5098226.002022-09-109036Actual
35208172.002025-01-089056Actual
30808360.002024-09-099067Actual
34239614.732024-12-109018Actual
11775144.002023-03-109026Actual
32640672.002024-11-099014Actual
5657280.002022-10-109013Actual
2988869.912024-08-0990211Actual
1951566.722023-10-1090212Actual
2893532.672024-07-1090212Actual
2438291.192024-03-0990311Actual
15449212.472023-06-1090612Actual
2653933.742024-05-0990511Actual
23325164.592024-02-0890111Actual
32881427.002024-11-099036Actual
12952246.002023-04-109036Actual
30603207.002024-09-099026Actual
35333382.002025-01-089067Actual
3661203.002022-08-109064Actual
21344160.342023-12-1190111Actual
34679203.012024-12-1090113Actual
21993396.002024-01-089036Actual
18071356.002023-09-109017Actual
38748532.002025-04-109017Actual
26666188.002024-05-0990612Actual
24764436.002024-04-099014Actual
36603276.842025-02-089068Actual
11445346.002023-03-109014Actual
16102458.672023-07-119018Actual
16844349.002023-08-109016Actual
19603432.002023-11-109013Actual
25825535.002024-05-099014Actual
28614290.482024-07-109028Actual
2294267.002024-02-089026Actual
27434534.422024-06-099018Actual
26632174.172024-05-0990112Actual
29531297.002024-08-099046Actual
37508242.002025-03-109056Actual
25955399.002024-05-099065Actual
9408252.002023-01-089065Actual
1529783.742023-06-1090311Actual
20316226.302023-11-1090111Actual
34706227.572024-12-1090213Actual
14913203.002023-06-109046Actual
6704198.052022-10-109068Actual
37250432.002025-03-109064Actual
8466276.002022-12-119036Actual
27462432.912024-06-099028Actual
24150237.002024-03-099067Actual
22970306.002024-02-089036Actual
513273.002022-05-109016Actual
3411338.002022-08-109013Actual
38245653.002025-04-109013Actual
32345230.552024-10-0990612Actual
24027205.002024-03-099056Actual
9025330.002023-01-089013Actual
35539135.872025-01-0890211Actual
26933171.002024-06-099073Actual
23862286.002024-03-099065Actual
37456384.002025-03-109036Actual
8839299.572022-12-119018Actual
24528102.892024-03-0990112Actual
24891251.002024-04-099065Actual
37541405.002025-03-109066Actual
9874181.002023-01-089067Actual
10001269.272023-01-089028Actual
18373.002022-05-109073Actual
29740638.972024-08-099018Actual
6969270.002022-11-109014Actual
37130526.002025-03-109063Actual
20752504.002023-12-119014Actual
3101468.852024-09-0990211Actual
35711182.682025-01-0890112Actual
31757489.002024-10-099036Actual
38458358.002025-04-109015Actual
27199526.002024-06-099036Actual
35830106.522025-01-0890113Actual
36689107.142025-02-0890211Actual
28969194.382024-07-1090612Actual
37632406.002025-03-109067Actual
3222060.332024-10-0990511Actual
20575192.252023-11-1090612Actual
27341408.002024-06-099017Actual
38691401.002025-04-109066Actual
17782221.002023-09-109015Actual
38632259.002025-04-109046Actual
12573290.002023-04-109014Actual
24409142.252024-03-0990411Actual
3473196.002022-08-109063Actual
2096496.002023-12-119026Actual
22702112.002024-02-089073Actual
8149233.002022-12-119064Actual
14471163.532023-05-1090612Actual
1139754.002023-03-109073Actual
28351571.002024-07-109036Actual
35566144.382025-01-0890311Actual
2343436.932024-02-0890511Actual
33057354.002024-11-099067Actual
6783409.002022-11-109013Actual
8089327.002022-12-119014Actual
33680336.002024-12-109063Actual
1833898.632023-09-1090311Actual
2443631.612024-03-0990511Actual
19907302.002023-11-109016Actual
24236219.272024-03-099028Actual
2034462.462023-11-1090211Actual
33737126.002024-12-109073Actual
20992352.002023-12-119036Actual
631696.002022-10-109056Actual
14832291.002023-06-109016Actual
5469466.242022-09-109018Actual
1527033.742023-06-1090211Actual
17162160.182023-08-109028Actual
904178.002022-05-109067Actual
34005479.002024-12-109036Actual
3798278.002022-08-109065Actual
3118856.082024-09-0990212Actual
33858348.002024-12-109015Actual
3599320.002022-08-109014Actual
916364.002023-01-089073Actual
3562030.552025-01-0890511Actual
1173386.002022-06-109013Actual
35947504.002025-02-089013Actual
37810219.912025-03-1090111Actual
3438670.972024-12-1090211Actual
26214405.002024-05-099017Actual
14972249.002023-06-109066Actual
32733428.002024-11-099015Actual
18574571.002023-10-109013Actual
31280117.042024-09-0990113Actual
27874101.252024-06-0990113Actual
26070586.002024-05-099036Actual
2028193.002022-06-109067Actual
21426141.192023-12-1190411Actual
14562306.002023-06-109063Actual
11824270.002023-03-109036Actual
33645585.002024-12-109013Actual
15029392.002023-06-109017Actual
16423111.402023-07-1190112Actual
36193290.002025-02-089065Actual
36483374.002025-02-089067Actual
2172655.002024-01-089073Actual

Generated 2025-06-09 04:11:38.915 UTC