[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 437   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10062207.152022-06-109068Actual
20104336.002023-04-129017Actual
704109.002021-10-109056Actual
20398129.482023-04-1290411Actual
30305420.002024-02-109063Actual
25618117.782023-09-1090612Actual
7963232.002022-05-139063Actual
11445346.002022-08-109014Actual
14739336.002022-11-109015Actual
1559873.002022-12-119073Actual
1357270.002021-11-109014Actual
23769348.002023-08-109064Actual
32139139.062024-03-1190211Actual
26214405.002023-10-109017Actual
33800306.002024-05-129064Actual
37865197.572024-08-1090311Actual
3101468.852024-02-1090211Actual
13824348.002022-10-109016Actual
1027995.002022-07-119073Actual
30576436.002024-02-109016Actual
13436257.152022-09-109068Actual
2881537.992023-12-1190511Actual
7636254.002022-04-129067Actual
3332210.182021-12-119068Actual
763218.002021-10-109066Actual
26841600.002023-11-109013Actual
17930399.002023-02-109036Actual
32555354.002024-04-119063Actual
35830106.522024-06-1090113Actual
8089327.002022-05-139014Actual
11727249.002022-08-109016Actual
31609391.002024-03-119015Actual
3783851.822024-08-1090211Actual
26485166.722023-10-1090311Actual
34559138.002024-05-1290112Actual
18373.002021-10-109073Actual
37632406.002024-08-109067Actual
6125216.002022-03-129016Actual
38841620.792024-09-109018Actual
2766376.292023-11-1090511Actual
35419273.812024-06-109028Actual
33177328.362024-04-119068Actual
38458358.002024-09-109015Actual
15449212.472022-11-1090612Actual
18071356.002023-02-109017Actual
20575192.252023-04-1290612Actual
33680336.002024-05-129063Actual
18906118.002023-03-129026Actual
3146172.002021-12-119067Actual
15541243.002022-12-119063Actual
31280117.042024-02-1090113Actual
32253163.532024-03-1190611Actual
34830382.002024-06-109063Actual
25501179.492023-09-1090611Actual
31702420.002024-03-119016Actual
5469466.242022-02-109018Actual
38578207.002024-09-109026Actual
1730990.122023-01-1090311Actual
27991699.002023-12-119013Actual
4395234.422022-01-109028Actual
11977180.002022-08-109066Actual
34089306.002024-05-129066Actual
36193290.002024-07-119065Actual
9631156.002022-06-109046Actual
37482360.002024-08-109046Actual
2618266.002021-12-119015Actual
38157176.692024-08-1090213Actual
1541698.632022-11-1090112Actual
29505528.002024-01-109036Actual
25825535.002023-10-109014Actual
5984278.002022-03-129015Actual
38783333.002024-09-109067Actual
26122278.002023-10-109056Actual
21044181.002023-05-139056Actual
1529783.742022-11-1090311Actual
33977141.002024-05-129026Actual
25920462.002023-10-109015Actual
38400300.002024-09-109064Actual
3974285.002022-01-109036Actual
12118170.002022-08-109067Actual
16130198.052022-12-119028Actual
28377306.002023-12-119046Actual
10524184.002022-07-119065Actual
17782221.002023-02-109015Actual
16044297.002022-12-119067Actual
27225369.002023-11-109046Actual
32166153.952024-03-1190311Actual
13764194.002022-10-109065Actual
22645252.002023-07-119063Actual
34440157.152024-05-1290411Actual
37095792.002024-08-109013Actual
22402115.652023-06-1090311Actual
1748265.652023-01-1090212Actual
2778335.872023-11-1090212Actual
6173104.002022-03-129026Actual
12855211.002022-09-109016Actual
20459123.102023-04-1290611Actual
36860124.172024-07-1190112Actual
23467166.722023-07-1190611Actual
2544185.872023-09-1090411Actual
6704198.052022-03-129068Actual
28907157.152023-12-1190112Actual
36541745.032024-07-119018Actual
610259.002021-10-109036Actual
17570532.002023-02-109013Actual
15506547.002022-12-119013Actual
37752393.512024-08-109068Actual
2676268.002021-12-119065Actual
14471163.532022-10-1090612Actual
7344270.002022-04-129036Actual
24269316.242023-08-109068Actual
21426141.192023-05-1390411Actual
35453323.812024-06-109068Actual
3118856.082024-02-1090212Actual
16658513.002023-01-109014Actual
1645058.212022-12-1190212Actual
17196243.512023-01-109068Actual
30716293.002024-02-109066Actual
9408252.002022-06-109065Actual
21993396.002023-06-109036Actual
2555992.252023-09-1090112Actual
14887343.002022-11-109036Actual
33950450.002024-05-129016Actual
12573290.002022-09-109014Actual
19962346.002023-04-129036Actual
19988218.002023-04-129046Actual
967884.002022-06-109056Actual
15242203.952022-11-1090111Actual
35208172.002024-06-109056Actual
1191890.002022-08-109056Actual
35043270.002024-06-109065Actual
15867363.002022-12-119036Actual
27496275.332023-11-109068Actual
20258295.032023-04-129068Actual
34181277.002024-05-129067Actual
5578185.932022-02-109068Actual
21018247.002023-05-139046Actual
35857222.312024-06-1090213Actual
21399149.702023-05-1390311Actual
30603207.002024-02-109026Actual
17397212.472023-01-1090611Actual
27636170.982023-11-1090411Actual
23112294.002023-07-119017Actual
16786327.002023-01-109065Actual
35511230.552024-06-1090111Actual
5001239.002022-02-109016Actual
32640672.002024-04-119014Actual
34300288.972024-05-129068Actual
1736335.872023-01-1090511Actual
18106194.002023-02-109067Actual
291218.002021-10-109064Actual
22228376.852023-06-109018Actual
29450374.002024-01-109016Actual
20632499.002023-05-139013Actual
18164369.272023-02-109018Actual
31041197.572024-02-1090311Actual
19196240.482023-03-129028Actual
1583960.002022-12-119026Actual
30657232.002024-02-109046Actual
33645585.002024-05-129013Actual
21788196.002023-06-109064Actual
21074307.002023-05-139066Actual
22135277.002023-06-109017Actual
11507216.002022-08-109064Actual
12447197.002022-09-109063Actual
3411338.002022-01-109013Actual
38658261.002024-09-109056Actual
11586273.002022-08-109015Actual
30894270.782024-02-109028Actual
2072467.002023-05-139073Actual
29802346.542024-01-109068Actual
2455527.362023-08-1090212Actual
24587142.252023-08-1090612Actual
4347276.842022-01-109018Actual
22289216.242023-06-109068Actual
11259421.002022-08-109013Actual
9735170.002022-06-109066Actual
19814270.002023-04-129015Actual
18934336.002023-03-129036Actual
7576360.002022-04-129017Actual
22857216.002023-07-119065Actual
38493432.002024-09-109065Actual
27199526.002023-11-109036Actual
8760222.002022-05-139067Actual
15184211.692022-11-109068Actual
29179365.002024-01-109063Actual
2370654.002023-08-109073Actual
1951566.722023-03-1290212Actual
1745564.592023-01-1090112Actual
34738174.942024-05-1290613Actual
13327364.722022-09-109018Actual
32853111.002024-04-119026Actual
6222276.002022-03-129036Actual
27554305.022023-11-1090111Actual
1432291.192022-10-1090411Actual
2137286.932023-05-1390211Actual
24891251.002023-09-109065Actual
2546866.722023-09-1090511Actual
15893197.002022-12-119046Actual
32907336.002024-04-119046Actual
32463176.692024-03-1190613Actual
29976197.572024-01-1090611Actual
29357436.002024-01-109015Actual
29682356.002024-01-109067Actual
38551344.002024-09-109016Actual
32311163.532024-03-1190112Actual
1831135.872023-02-1090211Actual
1685101.002021-11-109026Actual
21545115.652023-05-1390112Actual
38691401.002024-09-109066Actual
35156445.002024-06-109036Actual
35890213.542024-06-1090613Actual
8417109.002022-05-139026Actual
16630133.002023-01-109073Actual
6046214.002022-03-129065Actual
31222243.322024-02-1090612Actual
25030214.002023-09-109046Actual
5797108.002022-03-129073Actual
5845363.002022-03-129014Actual
21880211.002023-06-109065Actual
12306166.242022-08-109068Actual
12056247.002022-08-109017Actual
16951138.002023-01-109056Actual
33588310.032024-04-1190613Actual
33143258.662024-04-119028Actual
27582103.952023-11-1090211Actual
8466276.002022-05-139036Actual
21166230.002023-05-139067Actual
20845309.002023-05-139015Actual
18574571.002023-03-129013Actual
23147348.002023-07-119067Actual
1836598.632023-02-1090411Actual
6269235.002022-03-129046Actual
56193.002021-10-109026Actual
4593186.002022-02-109063Actual
432174.002021-10-109065Actual
35241338.002024-06-109066Actual
9814288.002022-06-109017Actual
25738362.002023-10-109063Actual
22996185.002023-07-119046Actual
3677075.232024-07-1190511Actual
13046157.002022-09-109056Actual
27251167.002023-11-109056Actual
15122501.092022-11-109018Actual
39224283.742024-09-1090612Actual
26666188.002023-10-1090612Actual
3803829.482024-08-1090212Actual
8290174.002022-05-139065Actual
14146176.842022-10-109028Actual
2541480.552023-09-1090311Actual
16751320.002023-01-109015Actual
28296459.002023-12-119016Actual
3562030.552024-06-1090511Actual
1033170.782021-10-109028Actual
29477132.002024-01-109026Actual
31809194.002024-03-119056Actual
10932246.002022-07-119017Actual
14295134.802022-10-1090311Actual
1781193.002021-11-109046Actual
8619231.002022-05-139066Actual
17875359.002023-02-109016Actual
24764436.002023-09-109014Actual
11775144.002022-08-109026Actual
34950374.002024-06-109064Actual
18225273.812023-02-109068Actual
36921197.572024-07-1190612Actual
23920356.002023-08-109016Actual
6454360.002022-03-129017Actual
3798278.002022-01-109065Actual
11824270.002022-08-109036Actual
13905211.002022-10-109046Actual
14413108.212022-10-1090112Actual
18426125.232023-02-1090611Actual
35101327.002024-06-109016Actual
14240168.852022-10-1090111Actual
34358377.362024-05-1290111Actual
34706227.572024-05-1290213Actual
28351571.002023-12-119036Actual
2539196.002021-12-119064Actual
14647432.002022-11-109014Actual
2672495.992023-10-1090113Actual
35772307.152024-06-1090612Actual
35182270.002024-06-109046Actual
39104252.892024-09-1090611Actual
28586737.462023-12-119018Actual
38365592.002024-09-109014Actual
5049107.002022-02-109026Actual
22462230.552023-06-1090611Actual
20014141.002023-04-129056Actual
22610463.002023-07-119013Actual
32826495.002024-04-119016Actual
7903287.002022-05-139013Actual
19637273.002023-04-129063Actual
33057354.002024-04-119067Actual
4671106.002022-02-109073Actual
28528320.002023-12-119067Actual
28145302.002023-12-119064Actual
8513151.002022-05-139046Actual
25797115.002023-10-109073Actual
692185.002022-04-129073Actual
27816283.742023-11-1090612Actual
24027205.002023-08-109056Actual
22019230.002023-06-109046Actual
36251526.002024-07-119016Actual
35566144.382024-06-1090311Actual
26995306.002023-11-109064Actual
23407139.062023-07-1190411Actual
20667294.002023-05-139063Actual
36483374.002024-07-119067Actual
34005479.002024-05-129036Actual
9025330.002022-06-109013Actual
34621260.342024-05-1290612Actual
38280358.002024-09-109063Actual
36743143.312024-07-1190411Actual
37508242.002024-08-109056Actual
3446756.082024-05-1290511Actual
1833898.632023-02-1090311Actual
36603276.842024-07-119068Actual
7295129.002022-04-129026Actual
2172655.002023-06-109073Actual
34795646.002024-06-109013Actual
20225219.272023-04-129028Actual
18484150.762023-02-1090112Actual
631696.002022-03-129056Actual
37718407.152024-08-109028Actual
30034155.022024-01-1090112Actual
2028193.002021-11-109067Actual
7715290.482022-04-129018Actual
20752504.002023-05-139014Actual
6595331.392022-03-129018Actual
27144335.002023-11-109016Actual
6783409.002022-04-129013Actual
29647494.002024-01-109017Actual
24470226.302023-08-1090611Actual
33351181.612024-04-1190611Actual
6969270.002022-04-129014Actual
18879216.002023-03-129016Actual
38130145.112024-08-1090113Actual
11319230.002022-08-109063Actual
23022216.002023-07-119056Actual
2145328.422023-05-1390511Actual
28969194.382023-12-1190612Actual
9874181.002022-06-109067Actual
16899320.002023-01-109036Actual
243392.002021-12-119073Actual
25181297.002023-09-109067Actual
2899210.002021-12-119046Actual
3458752.892024-05-1290212Actual
36038120.002024-07-119073Actual
2343436.932023-07-1190511Actual
25239475.332023-09-109018Actual
15919174.002022-12-119056Actual
43309.002021-10-109013Actual
26155382.002023-10-109066Actual
17982111.002023-02-109056Actual
33290126.292024-04-1190311Actual
27934317.052023-11-1090613Actual
3222060.332024-03-1190511Actual
37598456.002024-08-109017Actual
36332297.002024-07-119046Actual
34057199.002024-05-129056Actual
1766252.002023-02-109073Actual
28203382.002023-12-119015Actual
31516547.002024-03-119014Actual
32520585.002024-04-119013Actual
30362168.002024-02-109073Actual
12385320.002022-09-109013Actual
513273.002021-10-109016Actual
24208405.632023-08-109018Actual
14832291.002022-11-109016Actual
38903292.002024-09-109068Actual
13513441.002022-10-109013Actual
31757489.002024-03-119036Actual
4922218.002022-02-109065Actual
31160157.152024-02-1090112Actual
24856243.002023-09-109015Actual
16693243.002023-01-109064Actual
13964272.002022-10-109066Actual
27609220.982023-11-1090311Actual
3688831.612024-07-1190212Actual
29590327.002024-01-109066Actual
11180198.052022-07-119068Actual
19934109.002023-04-129026Actual
29054301.262023-12-1190213Actual
33317117.782024-04-1190411Actual
33409135.872024-04-1190112Actual
33765475.002024-05-129014Actual
3473196.002022-01-109063Actual
1092160.182021-10-109068Actual
8698232.002022-05-139017Actual
38989119.912024-09-1090211Actual
22256182.902023-06-109028Actual
36569287.452024-07-119028Actual
36979217.052024-07-1190113Actual
25146414.002023-09-109017Actual
13375193.512022-09-109028Actual
372220.002021-10-109015Actual
26784211.782023-10-1090613Actual
34267367.752024-05-129028Actual
2237589.062023-06-1090211Actual
39282159.152024-09-1090113Actual
19694124.002023-04-129073Actual
28403232.002023-12-119056Actual
5145123.002022-02-109046Actual
3343731.612024-04-1190212Actual
7763155.632022-04-129028Actual
1734313.002021-11-109036Actual
37130526.002024-08-109063Actual
1385188.002022-10-109026Actual
22078278.002023-06-109066Actual
28436389.002023-12-119066Actual
18609261.002023-03-129063Actual
32053320.782024-03-119068Actual
1231276.002021-11-109063Actual
28026445.002023-12-119063Actual
37690579.882024-08-109018Actual
16481118.852022-12-1190612Actual
9953487.452022-06-109018Actual
37038203.012024-07-1190613Actual
29264491.002024-01-109014Actual
19849235.002023-04-129065Actual
32019340.482024-03-119028Actual
10853239.002022-07-119066Actual
6375154.002022-03-129066Actual
31842346.002024-03-119066Actual
29299277.002024-01-109064Actual
32675396.002024-04-119064Actual
31933421.002024-03-119067Actual
32430301.262024-03-1190213Actual
18694449.002023-03-129014Actual
4860285.002022-02-109015Actual
36278126.002024-07-119026Actual
29942176.292024-01-1090411Actual
31991617.762024-03-119018Actual
13607118.002022-10-109073Actual
1687184.002023-01-109026Actual
26751311.782023-10-1090213Actual
10794144.002022-07-119056Actual
26458147.572023-10-1090211Actual
26042121.002023-10-109026Actual
27284320.002023-11-109066Actual
743875.002022-04-129056Actual
37006246.872024-07-1190213Actual
2054455.022023-04-1290212Actual
34887158.002024-06-109073Actual
21846336.002023-06-109015Actual
3005268.002021-12-119066Actual
27697214.592023-11-1090611Actual
14913203.002022-11-109046Actual
20316226.302023-04-1290111Actual

Generated 2024-11-10 02:14:54.458 UTC