[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 665   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27496275.332024-06-069068Actual
15029392.002023-06-079017Actual
13548326.002023-05-079063Actual
13879249.002023-05-079036Actual
34031321.002024-12-079046Actual
6375154.002022-10-079066Actual
1461958.002023-06-079073Actual
13436257.152023-04-079068Actual
37343347.002025-03-079065Actual
30928422.302024-09-069068Actual
28436389.002024-07-079066Actual
35298460.002025-01-059017Actual
1633135.872023-07-0890511Actual
18934336.002023-10-079036Actual
20197419.272023-11-079018Actual
291218.002022-05-079064Actual
9735170.002023-01-059066Actual
36332297.002025-02-059046Actual
29915183.742024-08-0690311Actual
33892397.002024-12-079065Actual
19168595.032023-10-079018Actual
11119191.992023-02-059028Actual
11977180.002023-03-079066Actual
33529181.962024-11-0690113Actual
1357270.002022-06-079014Actual
15719251.002023-07-089015Actual
16658513.002023-08-079014Actual
9584270.002023-01-059036Actual
34057199.002024-12-079056Actual
25359226.302024-04-0690111Actual
32430301.262024-10-0690213Actual
26122278.002024-05-069056Actual
1736335.872023-08-0790511Actual
8887176.842022-12-089028Actual
8089327.002022-12-089014Actual
1092160.182022-05-079068Actual
29357436.002024-08-069015Actual
32966448.002024-11-069066Actual
19934109.002023-11-079026Actual
26995306.002024-06-069064Actual
37038203.012025-02-0590613Actual
37308432.002025-03-079015Actual
30866811.702024-09-069018Actual
34679203.012024-12-0790113Actual
26070586.002024-05-069036Actual
29264491.002024-08-069014Actual
10327270.002023-02-059014Actual
18574571.002023-10-079013Actual
22462230.552024-01-0590611Actual
34887158.002025-01-059073Actual
21846336.002024-01-059015Actual
31307197.752024-09-0690213Actual
28706316.722024-07-0790111Actual
37598456.002025-03-079017Actual
35947504.002025-02-059013Actual
15064294.002023-06-079067Actual
4454196.542022-08-079068Actual
35511230.552025-01-0590111Actual
33977141.002024-12-079026Actual
1558171.002022-06-079065Actual
5049107.002022-09-079026Actual
30096226.302024-08-0690612Actual
7295129.002022-11-079026Actual
29054301.262024-07-0790213Actual
1951566.722023-10-0790212Actual
1685101.002022-06-079026Actual
29942176.292024-08-0690411Actual
2546866.722024-04-0690511Actual
38458358.002025-04-079015Actual
2438291.192024-03-0690311Actual
39309313.542025-04-0790213Actual
28203382.002024-07-079015Actual
15661288.002023-07-089064Actual
21669306.002024-01-059063Actual
38337109.002025-04-079073Actual
8760222.002022-12-089067Actual
30576436.002024-09-069016Actual
4395234.422022-08-079028Actual
16573270.002023-08-079063Actual
280358.002022-07-089026Actual
10747241.002023-02-059046Actual
12056247.002023-03-079017Actual
27636170.982024-06-0690411Actual
14859111.002023-06-079026Actual
8466276.002022-12-089036Actual
2544185.872024-04-0690411Actual
35981409.002025-02-059063Actual
10201239.002023-02-059063Actual
29087197.752024-07-0790613Actual
10001269.272023-01-059028Actual
916364.002023-01-059073Actual
22402115.652024-01-0590311Actual
15952244.002023-07-089066Actual
24856243.002024-04-069015Actual
2455527.362024-03-0690212Actual
3599320.002022-08-079014Actual
14832291.002023-06-079016Actual
17875359.002023-09-079016Actual
14774204.002023-06-079065Actual
16786327.002023-08-079065Actual
4129285.002022-08-079066Actual
36448550.002025-02-059017Actual
16365107.142023-07-0890611Actual
4671106.002022-09-079073Actual
32853111.002024-11-069026Actual
631696.002022-10-079056Actual
34795646.002025-01-059013Actual
35711182.682025-01-0590112Actual
3343731.612024-11-0690212Actual
32345230.552024-10-0690612Actual
5845363.002022-10-079014Actual
743875.002022-11-079056Actual
20316226.302023-11-0790111Actual
23267196.542024-02-059068Actual
26841600.002024-06-069013Actual
5192133.002022-09-079056Actual
9953487.452023-01-059018Actual
29236163.002024-08-069073Actual
34706227.572024-12-0790213Actual
16984315.002023-08-079066Actual
26933171.002024-06-069073Actual
27816283.742024-06-0690612Actual
14739336.002023-06-079015Actual
25056103.002024-04-069056Actual
36193290.002025-02-059065Actual
30425409.002024-09-069064Actual
24764436.002024-04-069014Actual
23380115.652024-02-0590311Actual
14023243.002023-05-079017Actual
25030214.002024-04-069046Actual
32403190.732024-10-0690113Actual
4347276.842022-08-079018Actual
18225273.812023-09-079068Actual
19110351.002023-10-079067Actual
4781230.002022-09-079064Actual
24679288.002024-04-069063Actual
27609220.982024-06-0690311Actual
28614290.482024-07-079028Actual
24001240.002024-03-069046Actual
19722364.002023-11-079014Actual
844221.002022-05-079017Actual
17513212.472023-08-0790612Actual
29976197.572024-08-0690611Actual
9211330.002023-01-059014Actual
16164316.242023-07-089068Actual
9025330.002023-01-059013Actual
28377306.002024-07-079046Actual
7247272.002022-11-079016Actual
36391359.002025-02-059066Actual
2852300.002022-07-089036Actual
27086270.002024-06-069065Actual
14295134.802023-05-0790311Actual
22553226.302024-01-0590612Actual
24644499.002024-04-069013Actual
10853239.002023-02-059066Actual
29768264.722024-08-069028Actual
13964272.002023-05-079066Actual
1139754.002023-03-079073Actual
967884.002023-01-059056Actual
26214405.002024-05-069017Actual
23862286.002024-03-069065Actual
9271261.002023-01-059064Actual
30483369.002024-09-069015Actual
26512151.832024-05-0690411Actual
24409142.252024-03-0690411Actual
1866661.002023-10-079073Actual
28493606.002024-07-079017Actual
31516547.002024-10-069014Actual
16538477.002023-08-079013Actual
31899474.002024-10-069017Actual
12855211.002023-04-079016Actual
30034155.022024-08-0690112Actual
432174.002022-05-079065Actual
37892205.022025-03-0790411Actual
13669309.002023-05-079064Actual
35008495.002025-01-059015Actual
2155202.602022-06-079028Actual
25618117.782024-04-0690612Actual
38365592.002025-04-079014Actual
12525124.002023-04-079073Actual
3438670.972024-12-0790211Actual
19756232.002023-11-079064Actual
18960169.002023-10-079046Actual
14562306.002023-06-079063Actual
38280358.002025-04-079063Actual
3783851.822025-03-0790211Actual
21044181.002023-12-089056Actual
1889178.002022-06-079066Actual
9350204.002023-01-059015Actual
21018247.002023-12-089046Actual
17162160.182023-08-079028Actual
32733428.002024-11-069015Actual
6969270.002022-11-079014Actual
32019340.482024-10-069028Actual
37508242.002025-03-079056Actual
36038120.002025-02-059073Actual
36358235.002025-02-059056Actual
25089291.002024-04-069066Actual
19603432.002023-11-079013Actual
35653183.742025-01-0590611Actual
7824141.992022-11-079068Actual
32612214.002024-11-069073Actual
32253163.532024-10-0690611Actual
26096313.002024-05-069046Actual
38691401.002025-04-079066Actual
12385320.002023-04-079013Actual
23467166.722024-02-0590611Actual
14180216.242023-05-079068Actual
3222060.332024-10-0690511Actual
1836598.632023-09-0790411Actual
9487283.002023-01-059016Actual
36158459.002025-02-059015Actual
11775144.002023-03-079026Actual
22996185.002024-02-059046Actual
29802346.542024-08-069068Actual
21166230.002023-12-089067Actual
19230196.542023-10-079068Actual
8619231.002022-12-089066Actual
32139139.062024-10-0690211Actual
15919174.002023-07-089056Actual
28111666.002024-07-079014Actual
19907302.002023-11-079016Actual

Generated 2025-06-06 17:06:20.951 UTC