[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 646   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35333382.002024-12-219067Actual
29531297.002024-07-229046Actual
34358377.362024-11-2290111Actual
3551107.002022-07-239073Actual
12056247.002023-02-209017Actual
4021210.002022-07-239046Actual
23734450.002024-02-209014Actual
23862286.002024-02-209065Actual
18014246.002023-08-239066Actual
15541243.002023-06-239063Actual
5001239.002022-08-239016Actual
4860285.002022-08-239015Actual
33235307.152024-10-2290111Actual
12385320.002023-03-239013Actual
1541698.632023-05-2390112Actual
13824348.002023-04-229016Actual
26155382.002024-04-219066Actual
28761141.192024-06-2290311Actual
4347276.842022-07-239018Actual
3015485.462024-07-2290113Actual
10466235.002023-01-219015Actual
19603432.002023-10-239013Actual
17397212.472023-07-2390611Actual
17902101.002023-08-239026Actual
12447197.002023-03-239063Actual
19370103.952023-09-2290411Actual
24856243.002024-03-229015Actual
12952246.002023-03-239036Actual
23022216.002024-01-219056Actual
17570532.002023-08-239013Actual
22996185.002024-01-219046Actual
15064294.002023-05-239067Actual
31068161.402024-08-2290411Actual
704109.002022-04-229056Actual
35566144.382024-12-2190311Actual
36193290.002025-01-219065Actual
15919174.002023-06-239056Actual
23769348.002024-02-209064Actual
30425409.002024-08-229064Actual
33177328.362024-10-229068Actual
2558675.232024-03-2290212Actual
37810219.912025-02-2090111Actual
35453323.812024-12-219068Actual
15867363.002023-06-239036Actual
19110351.002023-09-229067Actual
18426125.232023-08-2390611Actual
11871171.002023-02-209046Actual
36391359.002025-01-219066Actual
19018299.002023-09-229066Actual
29236163.002024-07-229073Actual
31431361.002024-09-219063Actual
28907157.152024-06-2290112Actual
2676268.002022-06-239065Actual
35043270.002024-12-219065Actual
26370279.872024-04-219068Actual
2072467.002023-11-239073Actual
6375154.002022-09-229066Actual
26961464.002024-05-229014Actual
13436257.152023-03-239068Actual
20879321.002023-11-239065Actual
1948852.892023-09-2290112Actual
6173104.002022-09-229026Actual
34706227.572024-11-2290213Actual
31307197.752024-08-2290213Actual
38841620.792025-03-239018Actual
28203382.002024-06-229015Actual
13548326.002023-04-229063Actual
27991699.002024-06-229013Actual
3118856.082024-08-2290212Actual
1496324.002022-05-239015Actual
5049107.002022-08-239026Actual
19075349.002023-09-229017Actual
25825535.002024-04-219014Actual
5098226.002022-08-239036Actual
3473196.002022-07-239063Actual
27251167.002024-05-229056Actual
1461958.002023-05-239073Actual
7108195.002022-10-239015Actual
35128153.002024-12-219026Actual
36603276.842025-01-219068Actual
2899210.002022-06-239046Actual
32826495.002024-10-229016Actual
32345230.552024-09-2190612Actual
5145123.002022-08-239046Actual
32612214.002024-10-229073Actual
27053403.002024-05-229015Actual
2034462.462023-10-2390211Actual
16044297.002023-06-239067Actual
1833898.632023-08-2390311Actual
38606537.002025-03-239036Actual
2544185.872024-03-2290411Actual
37952201.832025-02-2090611Actual
27697214.592024-05-2290611Actual
22289216.242023-12-219068Actual
27582103.952024-05-2290211Actual
28436389.002024-06-229066Actual
2155202.602022-05-239028Actual
14240168.852023-04-2290111Actual
36066649.002025-01-219014Actual
7576360.002022-10-239017Actual
7715290.482022-10-239018Actual
1139754.002023-02-209073Actual
1191890.002023-02-209056Actual
1092160.182022-04-229068Actual
20014141.002023-10-239056Actual
2881537.992024-06-2290511Actual
35772307.152024-12-2190612Actual
25738362.002024-04-219063Actual
22135277.002023-12-219017Actual
15812315.002023-06-239016Actual
21286219.272023-11-239068Actual
31339204.762024-08-2290613Actual
9584270.002022-12-219036Actual
26876504.002024-05-229063Actual
2107328.362022-05-239018Actual
32111289.062024-09-2190111Actual
39104252.892025-03-2390611Actual
26309725.342024-04-219018Actual
2172655.002023-12-219073Actual
22765234.002024-01-219064Actual
10747241.002023-01-219046Actual
38578207.002025-03-239026Actual
14859111.002023-05-239026Actual
8698232.002022-11-239017Actual
36100362.002025-01-219064Actual
35539135.872024-12-2190211Actual
30362168.002024-08-229073Actual
28026445.002024-06-229063Actual
2145328.422023-11-2390511Actual
1027995.002023-01-219073Actual
14118451.092023-04-229018Actual
23325164.592024-01-2190111Actual
4268220.002022-07-239067Actual
37632406.002025-02-209067Actual
22857216.002024-01-219065Actual
5845363.002022-09-229014Actual
38188360.912025-02-2090613Actual
30518353.002024-08-229065Actual
17724278.002023-08-239064Actual
17076213.002023-07-239067Actual
24587142.252024-02-2090612Actual
29590327.002024-07-229066Actual
34057199.002024-11-229056Actual
35391614.732024-12-219018Actual
2042577.362023-10-2390511Actual
25267237.452024-03-229028Actual
22823290.002024-01-219015Actual
38632259.002025-03-239046Actual
23614417.002024-02-209013Actual
10201239.002023-01-219063Actual
8290174.002022-11-239065Actual
28296459.002024-06-229016Actual
1685101.002022-05-239026Actual
36716145.442025-01-2190311Actual
10001269.272022-12-219028Actual
37130526.002025-02-209063Actual
2028193.002022-05-239067Actual
3661203.002022-07-239064Actual
29682356.002024-07-229067Actual
34239614.732024-11-229018Actual
4719295.002022-08-239014Actual
36921197.572025-01-2190612Actual
13607118.002023-04-229073Actual
21487135.872023-11-2390611Actual
1730990.122023-07-2390311Actual
27636170.982024-05-2290411Actual
32675396.002024-10-229064Actual
22730436.002024-01-219014Actual
36332297.002025-01-219046Actual
31702420.002024-09-219016Actual
15242203.952023-05-2390111Actual
37508242.002025-02-209056Actual
36661342.252025-01-2190111Actual
21993396.002023-12-219036Actual
23205360.182024-01-219018Actual
2672495.992024-04-2190113Actual
32019340.482024-09-219028Actual
2370654.002024-02-209073Actual
30716293.002024-08-229066Actual
12573290.002023-03-239014Actual
14939178.002023-05-239056Actual
5719218.002022-09-229063Actual
28586737.462024-06-229018Actual
5905172.002022-09-229064Actual
21131240.002023-11-239017Actual
33858348.002024-11-229015Actual
15754286.002023-06-239065Actual
32853111.002024-10-229026Actual
24409142.252024-02-2090411Actual
36278126.002025-01-219026Actual
31933421.002024-09-219067Actual
22645252.002024-01-219063Actual
25004389.002024-03-229036Actual
1444059.272023-04-2290212Actual
35419273.812024-12-219028Actual
32053320.782024-09-219068Actual
37482360.002025-02-209046Actual
23557151.832024-01-2190612Actual
18879216.002023-09-229016Actual
967884.002022-12-219056Actual
2755224.002022-06-239016Actual
38493432.002025-03-239065Actual
9631156.002022-12-219046Actual
29450374.002024-07-229016Actual
19849235.002023-10-239065Actual
1866661.002023-09-229073Actual
32640672.002024-10-229014Actual
33263112.462024-10-2290211Actual
29087197.752024-06-2290613Actual
2216216.242022-05-239068Actual
35830106.522024-12-2190113Actual
24764436.002024-03-229014Actual
8839299.572022-11-239018Actual
24236219.272024-02-209028Actual
21880211.002023-12-219065Actual
3573975.232024-12-2190212Actual
22347216.722023-12-2190111Actual
6222276.002022-09-229036Actual
38072307.152025-02-2090612Actual
25146414.002024-03-229017Actual
29264491.002024-07-229014Actual
12999228.002023-03-239046Actual
9025330.002022-12-219013Actual
36979217.052025-01-2190113Actual
9535108.002022-12-219026Actual
36251526.002025-01-219016Actual
33409135.872024-10-2290112Actual
7903287.002022-11-239013Actual
26512151.832024-04-2190411Actual
38365592.002025-03-239014Actual
37187159.002025-02-209073Actual
37752393.512025-02-209068Actual
33317117.782024-10-2290411Actual
15150188.962023-05-239028Actual
33143258.662024-10-229028Actual
36860124.172025-01-2190112Actual
43309.002022-04-229013Actual
35008495.002024-12-219015Actual
26070586.002024-04-219036Actual
36306484.002025-01-219036Actual
16423111.402023-06-2390112Actual

Generated 2025-05-22 08:42:46.607 UTC