[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 690   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30576436.002024-08-229016Actual
33409135.872024-10-2290112Actual
19962346.002023-10-239036Actual
26249313.002024-04-219067Actual
15029392.002023-05-239017Actual
38458358.002025-03-239015Actual
2370654.002024-02-209073Actual
23205360.182024-01-219018Actual
18906118.002023-09-229026Actual
6269235.002022-09-229046Actual
35653183.742024-12-2190611Actual
22915275.002024-01-219016Actual
36038120.002025-01-219073Actual
38961259.272025-03-2390111Actual
37482360.002025-02-209046Actual
1527033.742023-05-2390211Actual
1033170.782022-04-229028Actual
29590327.002024-07-229066Actual
20104336.002023-10-239017Actual
5469466.242022-08-239018Actual
36921197.572025-01-2190612Actual
1645058.212023-06-2390212Actual
9350204.002022-12-219015Actual
1951566.722023-09-2290212Actual
2539196.002022-06-239064Actual
2237589.062023-12-2190211Actual
916364.002022-12-219073Actual
18373.002022-04-229073Actual
1734313.002022-05-239036Actual
31783275.002024-09-219046Actual
16164316.242023-06-239068Actual
36158459.002025-01-219015Actual
30213201.262024-07-2290613Actual
24679288.002024-03-229063Actual
9211330.002022-12-219014Actual
9487283.002022-12-219016Actual
12197302.602023-02-209018Actual
20752504.002023-11-239014Actual
14413108.212023-04-2290112Actual
2196597.002023-12-219026Actual
20197419.272023-10-239018Actual
24208405.632024-02-209018Actual
21044181.002023-11-239056Actual
28528320.002024-06-229067Actual
25239475.332024-03-229018Actual
18225273.812023-08-239068Actual
2544185.872024-03-2290411Actual
33800306.002024-11-229064Actual
1948852.892023-09-2290112Actual
29768264.722024-07-229028Actual
22256182.902023-12-219028Actual
9814288.002022-12-219017Actual
10524184.002023-01-219065Actual
21166230.002023-11-239067Actual
26155382.002024-04-219066Actual
29682356.002024-07-229067Actual
4021210.002022-07-239046Actual
22610463.002024-01-219013Actual
29299277.002024-07-229064Actual
24001240.002024-02-209046Actual
3473196.002022-07-239063Actual
2072467.002023-11-239073Actual
3101468.852024-08-2290211Actual
18106194.002023-08-239067Actual
34915604.002024-12-219014Actual
26122278.002024-04-219056Actual
967884.002022-12-219056Actual
5797108.002022-09-229073Actual
26485166.722024-04-2190311Actual
19075349.002023-09-229017Actual
34031321.002024-11-229046Actual
26430345.452024-04-2190111Actual
15719251.002023-06-239015Actual
1357270.002022-05-239014Actual
8619231.002022-11-239066Actual
31757489.002024-09-219036Actual
18484150.762023-08-2390112Actual
34795646.002024-12-219013Actual
4719295.002022-08-239014Actual
2881537.992024-06-2290511Actual
23649226.002024-02-209063Actual
30270745.002024-08-229013Actual
27053403.002024-05-229015Actual
3974285.002022-07-239036Actual
3877253.002022-07-239016Actual
38903292.002025-03-239068Actual
29087197.752024-06-2290613Actual
35890213.542024-12-2190613Actual
36979217.052025-01-2190113Actual
27144335.002024-05-229016Actual
32853111.002024-10-229026Actual
14913203.002023-05-239046Actual
28238366.002024-06-229065Actual
19230196.542023-09-229068Actual
26309725.342024-04-219018Actual
32139139.062024-09-2190211Actual
10932246.002023-01-219017Actual
36860124.172025-01-2190112Actual
11586273.002023-02-209015Actual
11319230.002023-02-209063Actual
25920462.002024-04-219015Actual
43309.002022-04-229013Actual
5192133.002022-08-239056Actual
23055305.002024-01-219066Actual
39104252.892025-03-2390611Actual
36306484.002025-01-219036Actual
32675396.002024-10-229064Actual
11648247.002023-02-209065Actual
12999228.002023-03-239046Actual
25030214.002024-03-229046Actual
25501179.492024-03-2290611Actual
18728278.002023-09-229064Actual
18786216.002023-09-229015Actual
3343731.612024-10-2290212Actual
21754382.002023-12-219014Actual
6969270.002022-10-239014Actual
1934351.822023-09-2290311Actual
14023243.002023-04-229017Actual
16538477.002023-07-239013Actual
1385188.002023-04-229026Actual
11180198.052023-01-219068Actual
6046214.002022-09-229065Actual
29915183.742024-07-2290311Actual
24027205.002024-02-209056Actual
5049107.002022-08-239026Actual
24891251.002024-03-229065Actual
24059199.002024-02-209066Actual
10001269.272022-12-219028Actual
37130526.002025-02-209063Actual
16630133.002023-07-239073Actual
36278126.002025-01-219026Actual
11071376.852023-01-219018Actual
1745564.592023-07-2390112Actual
5517202.602022-08-239028Actual
25738362.002024-04-219063Actual
29179365.002024-07-229063Actual
6843278.002022-10-239063Actual
17397212.472023-07-2390611Actual
15324130.552023-05-2390411Actual
19370103.952023-09-2290411Actual
3446756.082024-11-2290511Actual
36716145.442025-01-2190311Actual
243392.002022-06-239073Actual
985352.602022-04-229018Actual
3458752.892024-11-2290212Actual
36541745.032025-01-219018Actual
34621260.342024-11-2290612Actual
10700286.002023-01-219036Actual
37892205.022025-02-2090411Actual
32311163.532024-09-2190112Actual
2034462.462023-10-2390211Actual
13107201.002023-03-239066Actual
1461958.002023-05-239073Actual
27251167.002024-05-229056Actual
28849159.272024-06-2290611Actual
3411338.002022-07-239013Actual
5098226.002022-08-239036Actual
1290383.002023-03-239026Actual
182888.002022-05-239056Actual
13905211.002023-04-229046Actual
1065195.002023-01-219026Actual
34738174.942024-11-2290613Actual
5578185.932022-08-239068Actual
27816283.742024-05-2290612Actual
29505528.002024-07-229036Actual
33290126.292024-10-2290311Actual
13186223.002023-03-239017Actual
7715290.482022-10-239018Actual
24470226.302024-02-2090611Actual
16951138.002023-07-239056Actual
34950374.002024-12-219064Actual
2455527.362024-02-2090212Actual
24644499.002024-03-229013Actual
14355135.872023-04-2290611Actual
2946117.002022-06-239056Actual
1781193.002022-05-239046Actual
37428126.002025-02-209026Actual
16481118.852023-06-2390612Actual
38400300.002025-03-239064Actual
37187159.002025-02-209073Actual
13635315.002023-04-229014Actual
31842346.002024-09-219066Actual
39224283.742025-03-2390612Actual
15754286.002023-06-239065Actual
5719218.002022-09-229063Actual
38365592.002025-03-239014Actual
21426141.192023-11-2390411Actual
3225404.122022-06-239018Actual
33556190.732024-10-2290213Actual
15242203.952023-05-2390111Actual
2294267.002024-01-219026Actual
26096313.002024-04-219046Actual
13046157.002023-03-239056Actual
8369318.002022-11-239016Actual
15626358.002023-06-239014Actual
29647494.002024-07-229017Actual
34005479.002024-11-229036Actual

Generated 2025-05-22 12:52:40.966 UTC