[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 657   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13729363.002023-04-229015Actual
9814288.002022-12-219017Actual
1444059.272023-04-2290212Actual
2766376.292024-05-2290511Actual
21426141.192023-11-2390411Actual
32768417.002024-10-229065Actual
9085220.002022-12-219063Actual
33317117.782024-10-2290411Actual
27284320.002024-05-229066Actual
9350204.002022-12-219015Actual
16844349.002023-07-239016Actual
39342285.472025-03-2390613Actual
4068112.002022-07-239056Actual
30773472.002024-08-229017Actual
17930399.002023-08-239036Actual
23022216.002024-01-219056Actual
22702112.002024-01-219073Actual
25920462.002024-04-219015Actual
103276.002022-04-229063Actual
26573170.982024-04-2190611Actual
12573290.002023-03-239014Actual
30657232.002024-08-229046Actual
23205360.182024-01-219018Actual
3473196.002022-07-239063Actual
38551344.002025-03-239016Actual
1833898.632023-08-2390311Actual
24236219.272024-02-209028Actual
25955399.002024-04-219065Actual
15661288.002023-06-239064Actual
1139754.002023-02-209073Actual
35391614.732024-12-219018Actual
20667294.002023-11-239063Actual
38245653.002025-03-239013Actual
27053403.002024-05-229015Actual
24679288.002024-03-229063Actual
26666188.002024-04-2190612Actual
22019230.002023-12-219046Actual
35208172.002024-12-219056Actual
20787288.002023-11-239064Actual
11727249.002023-02-209016Actual
2355189.002022-06-239063Actual
26784211.782024-04-2190613Actual
20937248.002023-11-239016Actual
21754382.002023-12-219014Actual
12952246.002023-03-239036Actual
38157176.692025-02-2090213Actual
37456384.002025-02-209036Actual
16423111.402023-06-2390112Actual
26070586.002024-04-219036Actual
2343436.932024-01-2190511Actual
19018299.002023-09-229066Actual
32853111.002024-10-229026Actual
29357436.002024-07-229015Actual
25359226.302024-03-2290111Actual
7963232.002022-11-239063Actual
35566144.382024-12-2190311Actual
2893532.672024-06-2290212Actual
2252059.272023-12-2190112Actual
1583960.002023-06-239026Actual
1627793.312023-06-2390311Actual
27171153.002024-05-229026Actual
4454196.542022-07-239068Actual
5719218.002022-09-229063Actual
32826495.002024-10-229016Actual
31280117.042024-08-2290113Actual
9953487.452022-12-219018Actual
3332210.182022-06-239068Actual
27874101.252024-05-2290113Actual
15506547.002023-06-239013Actual
33115528.362024-10-229018Actual
15893197.002023-06-239046Actual
15867363.002023-06-239036Actual
36541745.032025-01-219018Actual
2172655.002023-12-219073Actual
31933421.002024-09-219067Actual
35241338.002024-12-219066Actual
26995306.002024-05-229064Actual
29942176.292024-07-2290411Actual
14180216.242023-04-229068Actual
1092160.182022-04-229068Actual
34413164.592024-11-2290311Actual
27144335.002024-05-229016Actual
30034155.022024-07-2290112Actual
36251526.002025-01-219016Actual
20139199.002023-10-239067Actual
23267196.542024-01-219068Actual
26214405.002024-04-219017Actual
7247272.002022-10-239016Actual
22045136.002023-12-219056Actual
21131240.002023-11-239017Actual
36100362.002025-01-219064Actual
36603276.842025-01-219068Actual
29027159.152024-06-2290113Actual
32463176.692024-09-2190613Actual
2546866.722024-03-2290511Actual
2676268.002022-06-239065Actual
21487135.872023-11-2390611Actual
34679203.012024-11-2290113Actual
32111289.062024-09-2190111Actual
10603240.002023-01-219016Actual
4268220.002022-07-239067Actual
18574571.002023-09-229013Actual
16102458.672023-06-239018Actual
15150188.962023-05-239028Actual
182888.002022-05-239056Actual
29976197.572024-07-2290611Actual
22645252.002024-01-219063Actual
16009327.002023-06-239017Actual
33023530.002024-10-229017Actual
31809194.002024-09-219056Actual
24409142.252024-02-2090411Actual
30305420.002024-08-229063Actual
5905172.002022-09-229064Actual
30683193.002024-08-229056Actual
19546131.612023-09-2290612Actual
27991699.002024-06-229013Actual
23862286.002024-02-209065Actual
24891251.002024-03-229065Actual
17336148.632023-07-2390411Actual
2455527.362024-02-2090212Actual
32640672.002024-10-229014Actual
37428126.002025-02-209026Actual
27496275.332024-05-229068Actual
18106194.002023-08-239067Actual
23467166.722024-01-2190611Actual
26512151.832024-04-2190411Actual
26876504.002024-05-229063Actual
25825535.002024-04-219014Actual
6046214.002022-09-229065Actual
26933171.002024-05-229073Actual
28614290.482024-06-229028Actual
23112294.002024-01-219017Actual
31991617.762024-09-219018Actual
7295129.002022-10-239026Actual
11507216.002023-02-209064Actual
17076213.002023-07-239067Actual
14647432.002023-05-239014Actual
56193.002022-04-229026Actual
36332297.002025-01-219046Actual
2946117.002022-06-239056Actual
10932246.002023-01-219017Actual
1231276.002022-05-239063Actual
26337296.542024-04-219028Actual
1357270.002022-05-239014Actual
1889178.002022-05-239066Actual
24587142.252024-02-2090612Actual
3907026.292025-03-2390511Actual
1191890.002023-02-209056Actual
12245125.332023-02-209028Actual
9408252.002022-12-219065Actual
17982111.002023-08-239056Actual
26458147.572024-04-2190211Actual
5145123.002022-08-239046Actual
3411338.002022-07-239013Actual
27341408.002024-05-229017Actual
12635235.002023-03-239064Actual
33290126.292024-10-2290311Actual
14681218.002023-05-239064Actual
19694124.002023-10-239073Actual
23734450.002024-02-209014Actual
12525124.002023-03-239073Actual
35711182.682024-12-2190112Actual
38748532.002025-03-239017Actual
38606537.002025-03-239036Actual
29802346.542024-07-229068Actual
6843278.002022-10-239063Actual
3146172.002022-06-239067Actual
3438670.972024-11-2290211Actual
9735170.002022-12-219066Actual
804181.002022-11-239073Actual
22765234.002024-01-219064Actual
1748265.652023-07-2390212Actual
31488153.002024-09-219073Actual
3101468.852024-08-2290211Actual
1558171.002022-05-239065Actual
7903287.002022-11-239013Actual
692185.002022-10-239073Actual
34089306.002024-11-229066Actual
32881427.002024-10-229036Actual
13375193.512023-03-239028Actual
25703480.002024-04-219013Actual
15358201.832023-05-2390611Actual
2370654.002024-02-209073Actual
26249313.002024-04-219067Actual
28648267.752024-06-229068Actual
22402115.652023-12-2190311Actual
15242203.952023-05-2390111Actual
2778335.872024-05-2290212Actual
2145328.422023-11-2390511Actual
9584270.002022-12-219036Actual
5049107.002022-08-239026Actual
18609261.002023-09-229063Actual
14023243.002023-04-229017Actual
33680336.002024-11-229063Actual
8149233.002022-11-239064Actual
20047244.002023-10-239066Actual
33858348.002024-11-229015Actual
29531297.002024-07-229046Actual
8560144.002022-11-239056Actual
29264491.002024-07-229014Actual
13327364.722023-03-239018Actual
2072467.002023-11-239073Actual
36661342.252025-01-2190111Actual
2481386.002022-06-239014Actual
24327155.022024-02-2090111Actual
33263112.462024-10-2290211Actual
7391178.002022-10-239046Actual
38658261.002025-03-239056Actual
31899474.002024-09-219017Actual
26096313.002024-04-219046Actual
4719295.002022-08-239014Actual
2096496.002023-11-239026Actual
32675396.002024-10-229064Actual
22347216.722023-12-2190111Actual
13186223.002023-03-239017Actual
33235307.152024-10-2290111Actual
985352.602022-04-229018Actual
14058321.002023-04-229067Actual
1033170.782022-04-229028Actual
21018247.002023-11-239046Actual
32166153.952024-09-2190311Actual
3273154.112022-06-239028Actual
11586273.002023-02-209015Actual
31609391.002024-09-219015Actual
28323115.002024-06-229026Actual
21044181.002023-11-239056Actual
19637273.002023-10-239063Actual
8946137.452022-11-239068Actual
16130198.052023-06-239028Actual
19168595.032023-09-229018Actual

Generated 2025-05-22 14:54:57.934 UTC