[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 672   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37865197.572025-03-0790311Actual
31431361.002024-10-069063Actual
21399149.702023-12-0890311Actual
25181297.002024-04-069067Actual
33858348.002024-12-079015Actual
3562030.552025-01-0590511Actual
1432291.192023-05-0790411Actual
11824270.002023-03-079036Actual
12118170.002023-03-079067Actual
916364.002023-01-059073Actual
2343436.932024-02-0590511Actual
31809194.002024-10-069056Actual
24764436.002024-04-069014Actual
33023530.002024-11-069017Actual
4268220.002022-08-079067Actual
19722364.002023-11-079014Actual
16481118.852023-07-0890612Actual
35566144.382025-01-0590311Actual
37250432.002025-03-079064Actual
31041197.572024-09-0690311Actual
25056103.002024-04-069056Actual
3458752.892024-12-0790212Actual
21044181.002023-12-089056Actual
17875359.002023-09-079016Actual
13248237.002023-04-079067Actual
13905211.002023-05-079046Actual
26309725.342024-05-069018Actual
34679203.012024-12-0790113Actual
1866661.002023-10-079073Actual
4129285.002022-08-079066Actual
130952.002022-06-079073Actual
1931637.992023-10-0790211Actual
5251228.002022-09-079066Actual
32881427.002024-11-069036Actual
7108195.002022-11-079015Actual
19603432.002023-11-079013Actual
32253163.532024-10-0690611Actual
2653933.742024-05-0690511Actual
27816283.742024-06-0690612Actual
38072307.152025-03-0790612Actual
28493606.002024-07-079017Actual
37482360.002025-03-079046Actual
372220.002022-05-079015Actual
39342285.472025-04-0790613Actual
30716293.002024-09-069066Actual
18906118.002023-10-079026Actual
10932246.002023-02-059017Actual
29531297.002024-08-069046Actual
14859111.002023-06-079026Actual
15324130.552023-06-0790411Actual
13436257.152023-04-079068Actual
38493432.002025-04-079065Actual
1426834.802023-05-0790211Actual
26573170.982024-05-0690611Actual
2028193.002022-06-079067Actual
26666188.002024-05-0690612Actual
19988218.002023-11-079046Actual
17076213.002023-08-079067Actual
28614290.482024-07-079028Actual
29236163.002024-08-069073Actual
657165.002022-05-079046Actual
37187159.002025-03-079073Actual
3919075.232025-04-0790212Actual
29392315.002024-08-069065Actual
16130198.052023-07-089028Actual
36306484.002025-02-059036Actual
29942176.292024-08-0690411Actual
9814288.002023-01-059017Actual
22347216.722024-01-0590111Actual
32826495.002024-11-069016Actual
25920462.002024-05-069015Actual
21131240.002023-12-089017Actual
243392.002022-07-089073Actual
16365107.142023-07-0890611Actual
17134396.542023-08-079018Actual
23205360.182024-02-059018Actual
1951566.722023-10-0790212Actual
1627793.312023-07-0890311Actual
31280117.042024-09-0690113Actual
32166153.952024-10-0690311Actual
15506547.002023-07-089013Actual
20787288.002023-12-089064Actual
6516241.002022-10-079067Actual
34950374.002025-01-059064Actual
2051799.702023-11-0790112Actual
35453323.812025-01-059068Actual
1766252.002023-09-079073Actual
280358.002022-07-089026Actual
39016122.042025-04-0790311Actual
38188360.912025-03-0790613Actual
34501289.062024-12-0790611Actual
26961464.002024-06-069014Actual
22256182.902024-01-059028Actual
34559138.002024-12-0790112Actual
36100362.002025-02-059064Actual
4395234.422022-08-079028Actual
19288206.082023-10-0790111Actual
35298460.002025-01-059017Actual
2295376.002022-07-089013Actual
34267367.752024-12-079028Actual
2544185.872024-04-0690411Actual
2096496.002023-12-089026Actual
35711182.682025-01-0590112Actual
30305420.002024-09-069063Actual
22170291.002024-01-059067Actual
8839299.572022-12-089018Actual
16044297.002023-07-089067Actual
12385320.002023-04-079013Actual
34621260.342024-12-0790612Actual
32403190.732024-10-0690113Actual
35890213.542025-01-0590613Actual
14681218.002023-06-079064Actual
20047244.002023-11-079066Actual
3473196.002022-08-079063Actual
13107201.002023-04-079066Actual
31396712.002024-10-069013Actual
28706316.722024-07-0790111Actual
30866811.702024-09-069018Actual
24116316.002024-03-069017Actual
14913203.002023-06-079046Actual
27755174.172024-06-0690112Actual
35772307.152025-01-0590612Actual
13046157.002023-04-079056Actual
18694449.002023-10-079014Actual
26751311.782024-05-0690213Actual
26933171.002024-06-069073Actual
31551310.002024-10-069064Actual
25703480.002024-05-069013Actual
15242203.952023-06-0790111Actual
4922218.002022-09-079065Actual
36716145.442025-02-0590311Actual
1529783.742023-06-0790311Actual
29264491.002024-08-069014Actual
33263112.462024-11-0690211Actual
19370103.952023-10-0790411Actual
39282159.152025-04-0790113Actual
37308432.002025-03-079015Actual
31757489.002024-10-069036Actual
36541745.032025-02-059018Actual
15064294.002023-06-079067Actual
16751320.002023-08-079015Actual
23233204.122024-02-059028Actual
29590327.002024-08-069066Actual
5797108.002022-10-079073Actual
8369318.002022-12-089016Actual
3101468.852024-09-0690211Actual
15541243.002023-07-089063Actual
19168595.032023-10-079018Actual
31729135.002024-10-069026Actual
36603276.842025-02-059068Actual
17336148.632023-08-0790411Actual
16304123.102023-07-0890411Actual
24470226.302024-03-0690611Actual
844221.002022-05-079017Actual
11119191.992023-02-059028Actual
2294267.002024-02-059026Actual
2216216.242022-06-079068Actual
6704198.052022-10-079068Actual
1734313.002022-06-079036Actual
27934317.052024-06-0690613Actual
29682356.002024-08-069067Actual
25359226.302024-04-0690111Actual
23734450.002024-03-069014Actual
804181.002022-12-089073Actual
28907157.152024-07-0790112Actual
2893532.672024-07-0790212Actual
35539135.872025-01-0590211Actual
2034462.462023-11-0790211Actual
7391178.002022-11-079046Actual
2852300.002022-07-089036Actual
34440157.152024-12-0790411Actual
18164369.272023-09-079018Actual
4781230.002022-09-079064Actual
29027159.152024-07-0790113Actual
23353107.142024-02-0590211Actual
37401386.002025-03-079016Actual
3411338.002022-08-079013Actual
3783851.822025-03-0790211Actual
3084333.002022-07-089017Actual
5905172.002022-10-079064Actual
30603207.002024-09-069026Actual
30270745.002024-09-069013Actual
2538732.672024-04-0690211Actual
2539196.002022-07-089064Actual
10524184.002023-02-059065Actual
38869223.812025-04-079028Actual
29144720.002024-08-069013Actual
10062207.152023-01-059068Actual
22702112.002024-02-059073Actual
5001239.002022-09-079016Actual
27284320.002024-06-069066Actual
5719218.002022-10-079063Actual
26430345.452024-05-0690111Actual
1637218.002022-06-079016Actual
19694124.002023-11-079073Actual
1687184.002023-08-079026Actual
32345230.552024-10-0690612Actual
11507216.002023-03-079064Actual
16164316.242023-07-089068Actual
26015339.002024-05-069016Actual
1417208.002022-06-079064Actual
1092160.182022-05-079068Actual
19849235.002023-11-079065Actual
19018299.002023-10-079066Actual
1444059.272023-05-0790212Actual
22996185.002024-02-059046Actual
31609391.002024-10-069015Actual
2473654.002024-04-069073Actual
25825535.002024-05-069014Actual
12999228.002023-04-079046Actual
32675396.002024-11-069064Actual
24644499.002024-04-069013Actual
26841600.002024-06-069013Actual
38365592.002025-04-079014Actual
38280358.002025-04-079063Actual

Generated 2025-06-06 23:53:43.600 UTC