[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 448   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29357436.002023-11-219015Actual
8619231.002022-03-249066Actual
3803829.482024-06-2190212Actual
26249313.002023-08-219067Actual
29647494.002023-11-219017Actual
10062207.152022-04-219068Actual
28145302.002023-10-229064Actual
18879216.002023-01-219016Actual
35830106.522024-04-2190113Actual
36603276.842024-05-229068Actual
36743143.312024-05-2290411Actual
39016122.042024-07-2290311Actual
30808360.002023-12-229067Actual
38551344.002024-07-229016Actual
16481118.852022-10-2290612Actual
2028193.002021-09-219067Actual
31757489.002024-01-219036Actual
22462230.552023-04-2190611Actual
763218.002021-08-219066Actual
12245125.332022-06-219028Actual
8513151.002022-03-249046Actual
20667294.002023-03-249063Actual
743875.002022-02-219056Actual
3688831.612024-05-2290212Actual
11119191.992022-05-229028Actual
15358201.832022-09-2190611Actual
1559873.002022-10-229073Actual
3084333.002021-10-229017Actual
38903292.002024-07-229068Actual
19430170.982023-01-2190611Actual
904178.002021-08-219067Actual
30716293.002023-12-229066Actual
17397212.472022-11-2190611Actual
31160157.152023-12-2290112Actual
30866811.702023-12-229018Actual
10466235.002022-05-229015Actual
24856243.002023-07-229015Actual
17513212.472022-11-2190612Actual
21018247.002023-03-249046Actual
9025330.002022-04-219013Actual
2546866.722023-07-2290511Actual
26751311.782023-08-2190213Actual
29179365.002023-11-219063Actual
38632259.002024-07-229046Actual
2455527.362023-06-2190212Actual
38072307.152024-06-2190612Actual
25030214.002023-07-229046Actual
31431361.002024-01-219063Actual
25089291.002023-07-229066Actual
6173104.002022-01-219026Actual
32612214.002024-02-219073Actual
29236163.002023-11-219073Actual
3599320.002021-11-219014Actual
657165.002021-08-219046Actual
21578189.062023-03-2490612Actual
17930399.002022-12-229036Actual
18786216.002023-01-219015Actual
23649226.002023-06-219063Actual
2435567.782023-06-2190211Actual
29054301.262023-10-2290213Actual
18484150.762022-12-2290112Actual
15184211.692022-09-219068Actual
2137286.932023-03-2490211Actual
21545115.652023-03-2490112Actual
5192133.002021-12-229056Actual
2558675.232023-07-2290212Actual
16164316.242022-10-229068Actual
25267237.452023-07-229028Actual
3146172.002021-10-229067Actual
25618117.782023-07-2290612Actual
6516241.002022-01-219067Actual
29087197.752023-10-2290613Actual
21224520.792023-03-249018Actual
27697214.592023-09-2190611Actual
26458147.572023-08-2190211Actual
22730436.002023-05-229014Actual
7295129.002022-02-219026Actual
21993396.002023-04-219036Actual
37130526.002024-06-219063Actual
24236219.272023-06-219028Actual
22857216.002023-05-229065Actual
1173386.002021-09-219013Actual
5905172.002022-01-219064Actual
14471163.532022-08-2190612Actual
18609261.002023-01-219063Actual
4593186.002021-12-229063Actual
2881537.992023-10-2290511Actual
7636254.002022-02-219067Actual
12999228.002022-07-229046Actual
19988218.002023-02-219046Actual
14023243.002022-08-219017Actual
14528378.002022-09-219013Actual
38748532.002024-07-229017Actual
38691401.002024-07-229066Actual
29392315.002023-11-219065Actual
1836598.632022-12-2290411Actual
7168203.002022-02-219065Actual
3411338.002021-11-219013Actual
10853239.002022-05-229066Actual
37428126.002024-06-219026Actual
21044181.002023-03-249056Actual
38365592.002024-07-229014Actual
3661203.002021-11-219064Actual
20398129.482023-02-2190411Actual
38157176.692024-06-2190213Actual
16630133.002022-11-219073Actual
513273.002021-08-219016Actual
3925132.002021-11-219026Actual
31991617.762024-01-219018Actual
33235307.152024-02-2190111Actual
5984278.002022-01-219015Actual
17982111.002022-12-229056Actual
26096313.002023-08-219046Actual
12855211.002022-07-229016Actual
18694449.002023-01-219014Actual
4208194.002021-11-219017Actual
22135277.002023-04-219017Actual
9408252.002022-04-219065Actual
11319230.002022-06-219063Actual
26370279.872023-08-219068Actual
34887158.002024-04-219073Actual
130952.002021-09-219073Actual
19722364.002023-02-219014Actual
28788160.342023-10-2290411Actual
35593138.002024-04-2190411Actual
1027995.002022-05-229073Actual
17605303.002022-12-229063Actual
36979217.052024-05-2290113Actual
33765475.002024-03-239014Actual
12197302.602022-06-219018Actual
20197419.272023-02-219018Actual
20992352.002023-03-249036Actual
14058321.002022-08-219067Actual
13186223.002022-07-229017Actual
25181297.002023-07-229067Actual
23557151.832023-05-2290612Actual
20937248.002023-03-249016Actual
4533280.002021-12-229013Actual
1529783.742022-09-2190311Actual
24587142.252023-06-2190612Actual
36661342.252024-05-2290111Actual
32933167.002024-02-219056Actual
24001240.002023-06-219046Actual
3458752.892024-03-2390212Actual
5001239.002021-12-229016Actual
29450374.002023-11-219016Actual
2034462.462023-02-2190211Actual
16925228.002022-11-219046Actual
19814270.002023-02-219015Actual
19196240.482023-01-219028Actual
33023530.002024-02-219017Actual
25825535.002023-08-219014Actual
13905211.002022-08-219046Actual
8698232.002022-03-249017Actual
27636170.982023-09-2190411Actual
16984315.002022-11-219066Actual
26666188.002023-08-2190612Actual
29505528.002023-11-219036Actual
37482360.002024-06-219046Actual
38961259.272024-07-2290111Actual
22702112.002023-05-229073Actual
19018299.002023-01-219066Actual
17902101.002022-12-229026Actual
9874181.002022-04-219067Actual
5845363.002022-01-219014Actual
2873481.612023-10-2290211Actual
2988869.912023-11-2190211Actual
22429144.382023-04-2190411Actual
27171153.002023-09-219026Actual
26309725.342023-08-219018Actual
16693243.002022-11-219064Actual
35653183.742024-04-2190611Actual
27199526.002023-09-219036Actual
25359226.302023-07-2290111Actual
27874101.252023-09-2190113Actual
9584270.002022-04-219036Actual
37632406.002024-06-219067Actual
22970306.002023-05-229036Actual
13248237.002022-07-229067Actual
4719295.002021-12-229014Actual
2295376.002021-10-229013Actual
26430345.452023-08-2190111Actual
1558171.002021-09-219065Actual
31899474.002024-01-219017Actual
20316226.302023-02-2190111Actual
6643176.842022-01-219028Actual
372220.002021-08-219015Actual
36483374.002024-05-229067Actual
11180198.052022-05-229068Actual
16951138.002022-11-219056Actual
5098226.002021-12-229036Actual
704109.002021-08-219056Actual
28907157.152023-10-2290112Actual
2555992.252023-07-2290112Actual
4021210.002021-11-219046Actual
10603240.002022-05-229016Actual
15919174.002022-10-229056Actual
22915275.002023-05-229016Actual
23862286.002023-06-219065Actual
39104252.892024-07-2290611Actual
6222276.002022-01-219036Actual
4347276.842021-11-219018Actual
2443631.612023-06-2190511Actual
19546131.612023-01-2190612Actual
36038120.002024-05-229073Actual
36802159.272024-05-2290611Actual
16786327.002022-11-219065Actual
16304123.102022-10-2290411Actual
36251526.002024-05-229016Actual
23975376.002023-06-219036Actual
35391614.732024-04-219018Actual
10794144.002022-05-229056Actual
30181246.872023-11-2190213Actual
24409142.252023-06-2190411Actual
19168595.032023-01-219018Actual
27144335.002023-09-219016Actual
36306484.002024-05-229036Actual
34300288.972024-03-239068Actual
18821330.002023-01-219065Actual
18164369.272022-12-229018Actual
28026445.002023-10-229063Actual
32019340.482024-01-219028Actual
3740220.002021-11-219015Actual
19907302.002023-02-219016Actual
37752393.512024-06-219068Actual
39224283.742024-07-2290612Actual
30773472.002023-12-229017Actual
1745564.592022-11-2190112Actual
14739336.002022-09-219015Actual
7108195.002022-02-219015Actual
14972249.002022-09-219066Actual
36158459.002024-05-229015Actual
1831135.872022-12-2290211Actual
13729363.002022-08-219015Actual
4922218.002021-12-229065Actual
23325164.592023-05-2290111Actual
31102206.082023-12-2290611Actual
3562030.552024-04-2190511Actual
15661288.002022-10-229064Actual
16222206.082022-10-2290111Actual
12525124.002022-07-229073Actual
31551310.002024-01-219064Actual
2042577.362023-02-2190511Actual
37690579.882024-06-219018Actual
22765234.002023-05-229064Actual
3118856.082023-12-2290212Actual
2107328.362021-09-219018Actual
28969194.382023-10-2290612Actual
37215637.002024-06-219014Actual
27816283.742023-09-2190612Actual
38783333.002024-07-229067Actual
23233204.122023-05-229028Actual
36716145.442024-05-2290311Actual
11071376.852022-05-229018Actual
34679203.012024-03-2390113Actual
7824141.992022-02-219068Actual
692185.002022-02-219073Actual
9631156.002022-04-219046Actual
14939178.002022-09-219056Actual
18071356.002022-12-229017Actual
9211330.002022-04-219014Actual
1033170.782021-08-219028Actual
12118170.002022-06-219067Actual
23267196.542023-05-229068Actual
28296459.002023-10-229016Actual
13327364.722022-07-229018Actual
33351181.612024-02-2190611Actual
33290126.292024-02-2190311Actual
34621260.342024-03-2390612Actual
1687184.002022-11-219026Actual
36569287.452024-05-229028Actual
31068161.402023-12-2290411Actual
2946117.002021-10-229056Actual
31307197.752023-12-2290213Actual
32139139.062024-01-2190211Actual
3677075.232024-05-2290511Actual
27341408.002023-09-219017Actual
2370654.002023-06-219073Actual
24798199.002023-07-229064Actual
21846336.002023-04-219015Actual
26155382.002023-08-219066Actual
35711182.682024-04-2190112Actual
1766252.002022-12-229073Actual
28706316.722023-10-2290111Actual
26512151.832023-08-2190411Actual
28761141.192023-10-2290311Actual
19230196.542023-01-219068Actual
7029214.002022-02-219064Actual
34915604.002024-04-219014Actual
25301248.062023-07-229068Actual
27755174.172023-09-2190112Actual
36921197.572024-05-2290612Actual
28586737.462023-10-229018Actual
29590327.002023-11-219066Actual
1939776.292023-01-2190511Actual
3225404.122021-10-229018Actual
38280358.002024-07-229063Actual
20258295.032023-02-219068Actual
22045136.002023-04-219056Actual
27086270.002023-09-219065Actual
6704198.052022-01-219068Actual
33892397.002024-03-239065Actual
35333382.002024-04-219067Actual
103276.002021-08-219063Actual
27934317.052023-09-2190613Actual
36860124.172024-05-2290112Actual
17956172.002022-12-229046Actual
23407139.062023-05-2290411Actual
7576360.002022-02-219017Actual
19934109.002023-02-219026Actual
28203382.002023-10-229015Actual
3473196.002021-11-219063Actual
26485166.722023-08-2190311Actual
22553226.302023-04-2190612Actual
34413164.592024-03-2390311Actual
43309.002021-08-219013Actual
35208172.002024-04-219056Actual
22610463.002023-05-229013Actual
13669309.002022-08-219064Actual
28377306.002023-10-229046Actual
10201239.002022-05-229063Actual
6595331.392022-01-219018Actual
23525119.912023-05-2290112Actual
432174.002021-08-219065Actual
33645585.002024-03-239013Actual
1461958.002022-09-219073Actual
29027159.152023-10-2290113Actual
2893532.672023-10-2290212Actual
23380115.652023-05-2290311Actual
16573270.002022-11-219063Actual
5049107.002021-12-229026Actual
35182270.002024-04-219046Actual
35947504.002024-05-229013Actual
31729135.002024-01-219026Actual
610259.002021-08-219036Actual
24949224.002023-07-229016Actual
10747241.002022-05-229046Actual
8290174.002022-03-249065Actual
18106194.002022-12-229067Actual
30986235.872023-12-2290111Actual
5145123.002021-12-229046Actual
29740638.972023-11-219018Actual
37038203.012024-05-2290613Actual
2481386.002021-10-229014Actual
28351571.002023-10-229036Actual
36332297.002024-05-229046Actual
24150237.002023-06-219067Actual
37865197.572024-06-2190311Actual
13824348.002022-08-219016Actual
28403232.002023-10-229056Actual
33680336.002024-03-239063Actual
38989119.912024-07-2290211Actual
16130198.052022-10-229028Actual
37308432.002024-06-219015Actual
3343731.612024-02-2190212Actual
1444059.272022-08-2190212Actual
2473654.002023-07-229073Actual
30213201.262023-11-2190613Actual
231270.002021-08-219014Actual
33950450.002024-03-239016Actual
28436389.002023-10-229066Actual
32430301.262024-01-2190213Actual
28083162.002023-10-229073Actual
7344270.002022-02-219036Actual
26995306.002023-09-219064Actual
21286219.272023-03-249068Actual
24891251.002023-07-229065Actual
27991699.002023-10-229013Actual
2778335.872023-09-2190212Actual
1092160.182021-08-219068Actual
33471212.472024-02-2190612Actual
37006246.872024-05-2290213Actual
38245653.002024-07-229013Actual
8228240.002022-03-249015Actual
11445346.002022-06-219014Actual
30390490.002023-12-229014Actual
27434534.422023-09-219018Actual
23205360.182023-05-229018Actual
9271261.002022-04-219064Actual
2899210.002021-10-229046Actual
36066649.002024-05-229014Actual
2497663.002023-07-229026Actual
17690339.002022-12-229014Actual
23769348.002023-06-219064Actual
8946137.452022-03-249068Actual
31783275.002024-01-219046Actual
4268220.002021-11-219067Actual
11824270.002022-06-219036Actual
7715290.482022-02-219018Actual
2237589.062023-04-2190211Actual
9535108.002022-04-219026Actual
3101468.852023-12-2290211Actual
35772307.152024-04-2190612Actual
14913203.002022-09-219046Actual
35419273.812024-04-219028Actual
3974285.002021-11-219036Actual
30305420.002023-12-229063Actual
1625026.292022-10-2290211Actual
7903287.002022-03-249013Actual
31609391.002024-01-219015Actual
2544185.872023-07-2290411Actual
38578207.002024-07-229026Actual
12776162.002022-07-229065Actual
2766376.292023-09-2190511Actual
21754382.002023-04-219014Actual
27554305.022023-09-2190111Actual
31396712.002024-01-219013Actual
16044297.002022-10-229067Actual
631696.002022-01-219056Actual
37718407.152024-06-219028Actual
27284320.002023-09-219066Actual
16009327.002022-10-229017Actual
33317117.782024-02-2190411Actual
33115528.362024-02-219018Actual
35453323.812024-04-219068Actual
14681218.002022-09-219064Actual
14240168.852022-08-2190111Actual
19694124.002023-02-219073Actual
32555354.002024-02-219063Actual
2653933.742023-08-2190511Actual
182888.002021-09-219056Actual
29557184.002023-11-219056Actual
37541405.002024-06-219066Actual
16538477.002022-11-219013Actual
37598456.002024-06-219017Actual
30683193.002023-12-229056Actual
20787288.002023-03-249064Actual
18517211.402022-12-2290612Actual
33057354.002024-02-219067Actual
19637273.002023-02-219063Actual
38400300.002024-07-229064Actual
34706227.572024-03-2390213Actual
34738174.942024-03-2390613Actual
9735170.002022-04-219066Actual
33556190.732024-02-2190213Actual
30894270.782023-12-229028Actual
6125216.002022-01-219016Actual
34440157.152024-03-2390411Actual
30603207.002023-12-229026Actual

Generated 2024-09-20 12:49:18.861 UTC