[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 660   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12952246.002023-03-239036Actual
1934351.822023-09-2290311Actual
26155382.002024-04-219066Actual
23055305.002024-01-219066Actual
13436257.152023-03-239068Actual
11071376.852023-01-219018Actual
23267196.542024-01-219068Actual
18014246.002023-08-239066Actual
30631400.002024-08-229036Actual
25089291.002024-03-229066Actual
32053320.782024-09-219068Actual
16693243.002023-07-239064Actual
29027159.152024-06-2290113Actual
25955399.002024-04-219065Actual
34181277.002024-11-229067Actual
29531297.002024-07-229046Actual
14832291.002023-05-239016Actual
31783275.002024-09-219046Actual
33177328.362024-10-229068Actual
32768417.002024-10-229065Actual
31899474.002024-09-219017Actual
22045136.002023-12-219056Actual
33115528.362024-10-229018Actual
1781193.002022-05-239046Actual
610259.002022-04-229036Actual
28969194.382024-06-2290612Actual
4593186.002022-08-239063Actual
29505528.002024-07-229036Actual
8513151.002022-11-239046Actual
34005479.002024-11-229036Actual
32933167.002024-10-229056Actual
16751320.002023-07-239015Actual
33680336.002024-11-229063Actual
2473654.002024-03-229073Actual
30483369.002024-08-229015Actual
1685101.002022-05-239026Actual
18694449.002023-09-229014Actual
26876504.002024-05-229063Actual
1559873.002023-06-239073Actual
19907302.002023-10-239016Actual
19722364.002023-10-239014Actual
372220.002022-04-229015Actual
5984278.002022-09-229015Actual
17605303.002023-08-239063Actual
31160157.152024-08-2290112Actual
22610463.002024-01-219013Actual
657165.002022-04-229046Actual
16538477.002023-07-239013Actual
36689107.142025-01-2190211Actual
8369318.002022-11-239016Actual
22970306.002024-01-219036Actual
20316226.302023-10-2390111Actual
32139139.062024-09-2190211Actual
30657232.002024-08-229046Actual
1290383.002023-03-239026Actual
37038203.012025-01-2190613Actual
32019340.482024-09-219028Actual
24528102.892024-02-2090112Actual
3473196.002022-07-239063Actual
27874101.252024-05-2290113Actual
1687184.002023-07-239026Actual
2137286.932023-11-2390211Actual
2481386.002022-06-239014Actual
18906118.002023-09-229026Actual
33800306.002024-11-229064Actual
18426125.232023-08-2390611Actual
36038120.002025-01-219073Actual
3551107.002022-07-239073Actual
5657280.002022-09-229013Actual
18071356.002023-08-239017Actual
5905172.002022-09-229064Actual
26751311.782024-04-2190213Actual
13513441.002023-04-229013Actual
4671106.002022-08-239073Actual
27199526.002024-05-229036Actual
13107201.002023-03-239066Actual
29450374.002024-07-229016Actual
30866811.702024-08-229018Actual
29392315.002024-07-229065Actual
28788160.342024-06-2290411Actual
19814270.002023-10-239015Actual
22857216.002024-01-219065Actual
27496275.332024-05-229068Actual
23769348.002024-02-209064Actual
12447197.002023-03-239063Actual
10992230.002023-01-219067Actual
34031321.002024-11-229046Actual
5192133.002022-08-239056Actual
6173104.002022-09-229026Actual
3343731.612024-10-2290212Actual
17902101.002023-08-239026Actual
15122501.092023-05-239018Actual
7029214.002022-10-239064Actual
30181246.872024-07-2290213Actual
4719295.002022-08-239014Actual
19546131.612023-09-2290612Actual
22228376.852023-12-219018Actual
27901306.522024-05-2290213Actual
16951138.002023-07-239056Actual
8839299.572022-11-239018Actual
14562306.002023-05-239063Actual
27434534.422024-05-229018Actual
14647432.002023-05-239014Actual
2778335.872024-05-2290212Actual
21286219.272023-11-239068Actual
33977141.002024-11-229026Actual
1766252.002023-08-239073Actual
30894270.782024-08-229028Actual
2558675.232024-03-2290212Actual
37952201.832025-02-2090611Actual
3907026.292025-03-2390511Actual
13046157.002023-03-239056Actual
1231276.002022-05-239063Actual
26784211.782024-04-2190613Actual
20398129.482023-10-2390411Actual
16481118.852023-06-2390612Actual
3006233.742024-07-2290212Actual
39342285.472025-03-2390613Actual
36448550.002025-01-219017Actual
25181297.002024-03-229067Actual
20632499.002023-11-239013Actual
9211330.002022-12-219014Actual
34706227.572024-11-2290213Actual
26249313.002024-04-219067Actual
1745564.592023-07-2390112Actual
23649226.002024-02-209063Actual
23557151.832024-01-2190612Actual
35333382.002024-12-219067Actual
39104252.892025-03-2390611Actual
35419273.812024-12-219028Actual
18283180.552023-08-2390111Actual
2394755.002024-02-209026Actual
4268220.002022-07-239067Actual
34679203.012024-11-2290113Actual
11586273.002023-02-209015Actual
6843278.002022-10-239063Actual
37865197.572025-02-2090311Actual
32253163.532024-09-2190611Actual
37632406.002025-02-209067Actual
26337296.542024-04-219028Actual
1065195.002023-01-219026Actual
23112294.002024-01-219017Actual
8290174.002022-11-239065Actual
9535108.002022-12-219026Actual
28377306.002024-06-229046Actual
31431361.002024-09-219063Actual
15541243.002023-06-239063Actual
15626358.002023-06-239014Actual
38188360.912025-02-2090613Actual
37892205.022025-02-2090411Actual
31729135.002024-09-219026Actual
12118170.002023-02-209067Actual
14413108.212023-04-2290112Actual
24891251.002024-03-229065Actual
34887158.002024-12-219073Actual
11977180.002023-02-209066Actual
16844349.002023-07-239016Actual
1092160.182022-04-229068Actual
36278126.002025-01-219026Actual
38337109.002025-03-239073Actual
33235307.152024-10-2290111Actual
20879321.002023-11-239065Actual
3084333.002022-06-239017Actual
743875.002022-10-239056Actual
31609391.002024-09-219015Actual
19934109.002023-10-239026Actual
14240168.852023-04-2290111Actual
2544185.872024-03-2290411Actual
21578189.062023-11-2390612Actual
2107328.362022-05-239018Actual
1645058.212023-06-2390212Actual
30305420.002024-08-229063Actual
34146499.002024-11-229017Actual
5330213.002022-08-239017Actual
35128153.002024-12-219026Actual
38632259.002025-03-239046Actual
2096496.002023-11-239026Actual
29264491.002024-07-229014Actual
8089327.002022-11-239014Actual
21669306.002023-12-219063Actual
34057199.002024-11-229056Actual
17570532.002023-08-239013Actual
18192176.842023-08-239028Actual
38493432.002025-03-239065Actual
31702420.002024-09-219016Actual
4781230.002022-08-239064Actual
25738362.002024-04-219063Actual
13879249.002023-04-229036Actual
17930399.002023-08-239036Actual
35890213.542024-12-2190613Actual
3573975.232024-12-2190212Actual
692185.002022-10-239073Actual
12714283.002023-03-239015Actual
15506547.002023-06-239013Actual
36100362.002025-01-219064Actual
30096226.302024-07-2290612Actual
30034155.022024-07-2290112Actual
12385320.002023-03-239013Actual
7295129.002022-10-239026Actual
8887176.842022-11-239028Actual
24764436.002024-03-229014Actual
33290126.292024-10-2290311Actual
23827324.002024-02-209015Actual
916364.002022-12-219073Actual
5797108.002022-09-229073Actual
16304123.102023-06-2390411Actual
5390178.002022-08-239067Actual
2145328.422023-11-2390511Actual
2438291.192024-02-2090311Actual
14972249.002023-05-239066Actual
5719218.002022-09-229063Actual
27991699.002024-06-229013Actual
32166153.952024-09-2190311Actual
12306166.242023-02-209068Actual
3562030.552024-12-2190511Actual
14023243.002023-04-229017Actual
19110351.002023-09-229067Actual
1748265.652023-07-2390212Actual
1633135.872023-06-2390511Actual
28849159.272024-06-2290611Actual
1939776.292023-09-2290511Actual
30518353.002024-08-229065Actual
2042577.362023-10-2390511Actual
9814288.002022-12-219017Actual
21938226.002023-12-219016Actual
6969270.002022-10-239014Actual
11775144.002023-02-209026Actual

Generated 2025-05-22 04:33:27.361 UTC