[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 649   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7715290.482022-11-209018Actual
22347216.722024-01-1890111Actual
1736335.872023-08-2090511Actual
15952244.002023-07-219066Actual
18728278.002023-10-209064Actual
22429144.382024-01-1890411Actual
11775144.002023-03-209026Actual
31551310.002024-10-199064Actual
30483369.002024-09-199015Actual
10466235.002023-02-189015Actual
38578207.002025-04-209026Actual
9350204.002023-01-189015Actual
35008495.002025-01-189015Actual
20104336.002023-11-209017Actual
4922218.002022-09-209065Actual
37892205.022025-03-2090411Actual
7295129.002022-11-209026Actual
32311163.532024-10-1990112Actual
27554305.022024-06-1990111Actual
10327270.002023-02-189014Actual
26512151.832024-05-1990411Actual
33737126.002024-12-209073Actual
24327155.022024-03-1990111Actual
3562030.552025-01-1890511Actual
37308432.002025-03-209015Actual
20752504.002023-12-219014Actual
31702420.002024-10-199016Actual
3005268.002022-07-219066Actual
13046157.002023-04-209056Actual
3006233.742024-08-1990212Actual
19962346.002023-11-209036Actual
10001269.272023-01-189028Actual
26573170.982024-05-1990611Actual
19637273.002023-11-209063Actual
12952246.002023-04-209036Actual
3925132.002022-08-209026Actual
26485166.722024-05-1990311Actual
27171153.002024-06-199026Actual
3688831.612025-02-1890212Actual
20937248.002023-12-219016Actual
36448550.002025-02-189017Actual
3084333.002022-07-219017Actual
37952201.832025-03-2090611Actual
26096313.002024-05-199046Actual
35890213.542025-01-1890613Actual
13607118.002023-05-209073Actual
39309313.542025-04-2090213Actual
31488153.002024-10-199073Actual
21487135.872023-12-2190611Actual
16538477.002023-08-209013Actual
15506547.002023-07-219013Actual
2216216.242022-06-209068Actual
21578189.062023-12-2190612Actual
18517211.402023-09-2090612Actual
17162160.182023-08-209028Actual
20879321.002023-12-219065Actual
37541405.002025-03-209066Actual
14562306.002023-06-209063Actual
1687184.002023-08-209026Actual
33529181.962024-11-1990113Actual
38072307.152025-03-2090612Actual
7168203.002022-11-209065Actual
14355135.872023-05-2090611Actual
23112294.002024-02-189017Actual
32881427.002024-11-199036Actual
967884.002023-01-189056Actual
18164369.272023-09-209018Actual
2538732.672024-04-1990211Actual
29299277.002024-08-199064Actual
21252264.722023-12-219028Actual
36391359.002025-02-189066Actual
1637218.002022-06-209016Actual
26042121.002024-05-199026Actual
32166153.952024-10-1990311Actual
8369318.002022-12-219016Actual
19196240.482023-10-209028Actual
36603276.842025-02-189068Actual
13764194.002023-05-209065Actual
37810219.912025-03-2090111Actual
28706316.722024-07-2090111Actual
34440157.152024-12-2090411Actual
19430170.982023-10-2090611Actual
32463176.692024-10-1990613Actual
18192176.842023-09-209028Actual
2107328.362022-06-209018Actual
1417208.002022-06-209064Actual
2899210.002022-07-219046Actual
15812315.002023-07-219016Actual
29915183.742024-08-1990311Actual
1231276.002022-06-209063Actual
36860124.172025-02-1890112Actual
8089327.002022-12-219014Actual
25146414.002024-04-199017Actual
1831135.872023-09-2090211Actual
704109.002022-05-209056Actual
22610463.002024-02-189013Actual
25239475.332024-04-199018Actual
26784211.782024-05-1990613Actual
30034155.022024-08-1990112Actual
19288206.082023-10-2090111Actual
15919174.002023-07-219056Actual
4593186.002022-09-209063Actual
37718407.152025-03-209028Actual
4719295.002022-09-209014Actual
30213201.262024-08-1990613Actual
15541243.002023-07-219063Actual
21166230.002023-12-219067Actual
24679288.002024-04-199063Actual
39016122.042025-04-2090311Actual
29531297.002024-08-199046Actual
19018299.002023-10-209066Actual
37038203.012025-02-1890613Actual
13513441.002023-05-209013Actual
2355189.002022-07-219063Actual
2435567.782024-03-1990211Actual
35101327.002025-01-189016Actual
2946117.002022-07-219056Actual
28238366.002024-07-209065Actual
17817288.002023-09-209065Actual
24856243.002024-04-199015Actual
13669309.002023-05-209064Actual
3907026.292025-04-2090511Actual
33023530.002024-11-199017Actual
19722364.002023-11-209014Actual
7247272.002022-11-209016Actual
27934317.052024-06-1990613Actual
2755224.002022-07-219016Actual
1290383.002023-04-209026Actual
1461958.002023-06-209073Actual
3551107.002022-08-209073Actual
27086270.002024-06-199065Actual
29682356.002024-08-199067Actual
12776162.002023-04-209065Actual
2497663.002024-04-199026Actual
610259.002022-05-209036Actual
4208194.002022-08-209017Actual
14413108.212023-05-2090112Actual
38130145.112025-03-2090113Actual
3798278.002022-08-209065Actual
31783275.002024-10-199046Actual
6969270.002022-11-209014Actual
31160157.152024-09-1990112Actual
38783333.002025-04-209067Actual
18106194.002023-09-209067Actual
15242203.952023-06-2090111Actual
30096226.302024-08-1990612Actual
37006246.872025-02-1890213Actual
2618266.002022-07-219015Actual
16365107.142023-07-2190611Actual
25825535.002024-05-199014Actual
985352.602022-05-209018Actual
20845309.002023-12-219015Actual
18071356.002023-09-209017Actual
38188360.912025-03-2090613Actual
32933167.002024-11-199056Actual
6375154.002022-10-209066Actual
6516241.002022-10-209067Actual
11445346.002023-03-209014Actual
38337109.002025-04-209073Actual
35241338.002025-01-189066Actual
29392315.002024-08-199065Actual
24409142.252024-03-1990411Actual
12714283.002023-04-209015Actual
2054455.022023-11-2090212Actual
17336148.632023-08-2090411Actual
1633135.872023-07-2190511Actual
22256182.902024-01-189028Actual
16102458.672023-07-219018Actual
26876504.002024-06-199063Actual
15754286.002023-07-219065Actual
36038120.002025-02-189073Actual
28436389.002024-07-209066Actual
28761141.192024-07-2090311Actual
12855211.002023-04-209016Actual
20992352.002023-12-219036Actual
743875.002022-11-209056Actual
31041197.572024-09-1990311Actual
5145123.002022-09-209046Actual
10794144.002023-02-189056Actual
2544185.872024-04-1990411Actual
23267196.542024-02-189068Actual
10992230.002023-02-189067Actual
13107201.002023-04-209066Actual
18225273.812023-09-209068Actual
37250432.002025-03-209064Actual
13729363.002023-05-209015Actual
4671106.002022-09-209073Actual
16658513.002023-08-209014Actual
1559873.002023-07-219073Actual
2778335.872024-06-1990212Actual
39104252.892025-04-2090611Actual
10524184.002023-02-189065Actual
22078278.002024-01-189066Actual
3438670.972024-12-2090211Actual
1627793.312023-07-2190311Actual
13186223.002023-04-209017Actual
3573975.232025-01-1890212Actual
8513151.002022-12-219046Actual
34950374.002025-01-189064Actual
1027995.002023-02-189073Actual
2558675.232024-04-1990212Actual
7824141.992022-11-209068Actual
14471163.532023-05-2090612Actual
8760222.002022-12-219067Actual
8466276.002022-12-219036Actual
27901306.522024-06-1990213Actual
23557151.832024-02-1890612Actual
1558171.002022-06-209065Actual
27816283.742024-06-1990612Actual
35043270.002025-01-189065Actual
23734450.002024-03-199014Actual
37752393.512025-03-209068Actual
14681218.002023-06-209064Actual
30362168.002024-09-199073Actual
28203382.002024-07-209015Actual
1583960.002023-07-219026Actual
9814288.002023-01-189017Actual
22402115.652024-01-1890311Actual
25618117.782024-04-1990612Actual
2546866.722024-04-1990511Actual
23233204.122024-02-189028Actual
26249313.002024-05-199067Actual
27609220.982024-06-1990311Actual
36306484.002025-02-189036Actual
4454196.542022-08-209068Actual
21399149.702023-12-2190311Actual
34089306.002024-12-209066Actual
26995306.002024-06-199064Actual
16899320.002023-08-209036Actual
9953487.452023-01-189018Actual
1092160.182022-05-209068Actual
2042577.362023-11-2090511Actual
32768417.002024-11-199065Actual
25359226.302024-04-1990111Actual
1836598.632023-09-2090411Actual
20014141.002023-11-209056Actual
11727249.002023-03-209016Actual
14939178.002023-06-209056Actual

Generated 2025-06-19 09:25:17.590 UTC