[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 467   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24327155.022023-06-2190111Actual
11727249.002022-06-219016Actual
26214405.002023-08-219017Actual
14295134.802022-08-2190311Actual
7715290.482022-02-219018Actual
2497663.002023-07-229026Actual
21880211.002023-04-219065Actual
34559138.002024-03-2390112Actual
8089327.002022-03-249014Actual
38748532.002024-07-229017Actual
2443631.612023-06-2190511Actual
26573170.982023-08-2190611Actual
19430170.982023-01-2190611Actual
24856243.002023-07-229015Actual
3473196.002021-11-219063Actual
33800306.002024-03-239064Actual
33892397.002024-03-239065Actual
20879321.002023-03-249065Actual
17875359.002022-12-229016Actual
26096313.002023-08-219046Actual
2899210.002021-10-229046Actual
21224520.792023-03-249018Actual
23920356.002023-06-219016Actual
1231276.002021-09-219063Actual
10700286.002022-05-229036Actual
2294267.002023-05-229026Actual
34501289.062024-03-2390611Actual
35182270.002024-04-219046Actual
5049107.002021-12-229026Actual
35298460.002024-04-219017Actual
8513151.002022-03-249046Actual
29647494.002023-11-219017Actual
19110351.002023-01-219067Actual
19370103.952023-01-2190411Actual
25920462.002023-08-219015Actual
28238366.002023-10-229065Actual
38400300.002024-07-229064Actual
23022216.002023-05-229056Actual
22462230.552023-04-2190611Actual
243392.002021-10-229073Actual
36860124.172024-05-2290112Actual
2558675.232023-07-2290212Actual
14413108.212022-08-2190112Actual
27284320.002023-09-219066Actual
28083162.002023-10-229073Actual
2172655.002023-04-219073Actual
26370279.872023-08-219068Actual
22170291.002023-04-219067Actual
38280358.002024-07-229063Actual
17336148.632022-11-2190411Actual
10141313.002022-05-229013Actual
34440157.152024-03-2390411Actual
27554305.022023-09-2190111Actual
32053320.782024-01-219068Actual
26249313.002023-08-219067Actual
31609391.002024-01-219015Actual
36038120.002024-05-229073Actual
27582103.952023-09-2190211Actual
29915183.742023-11-2190311Actual
28203382.002023-10-229015Actual
4533280.002021-12-229013Actual
3343731.612024-02-2190212Actual
3974285.002021-11-219036Actual
33588310.032024-02-2190613Actual
8290174.002022-03-249065Actual
32853111.002024-02-219026Actual
11119191.992022-05-229028Actual
18517211.402022-12-2290612Actual
28145302.002023-10-229064Actual
32253163.532024-01-2190611Actual
2676268.002021-10-229065Actual
33950450.002024-03-239016Actual
38365592.002024-07-229014Actual
20258295.032023-02-219068Actual
27874101.252023-09-2190113Actual
36391359.002024-05-229066Actual
38337109.002024-07-229073Actual
27462432.912023-09-219028Actual
22730436.002023-05-229014Actual
30683193.002023-12-229056Actual
1687184.002022-11-219026Actual
26933171.002023-09-219073Actual
2653933.742023-08-2190511Actual
33263112.462024-02-2190211Actual
28969194.382023-10-2290612Actual
16844349.002022-11-219016Actual
6516241.002022-01-219067Actual
28528320.002023-10-229067Actual
37308432.002024-06-219015Actual
37718407.152024-06-219028Actual
20575192.252023-02-2190612Actual
23734450.002023-06-219014Actual
22019230.002023-04-219046Actual
26015339.002023-08-219016Actual
19168595.032023-01-219018Actual
15952244.002022-10-229066Actual
2672495.992023-08-2190113Actual
17690339.002022-12-229014Actual
36541745.032024-05-229018Actual
27901306.522023-09-2190213Actual
33290126.292024-02-2190311Actual
4268220.002021-11-219067Actual
14146176.842022-08-219028Actual
36278126.002024-05-229026Actual
22823290.002023-05-229015Actual
25738362.002023-08-219063Actual
231270.002021-08-219014Actual
2555992.252023-07-2290112Actual
16984315.002022-11-219066Actual
22228376.852023-04-219018Actual
2155202.602021-09-219028Actual
25359226.302023-07-2290111Actual
20316226.302023-02-2190111Actual
26512151.832023-08-2190411Actual
2252059.272023-04-2190112Actual
8760222.002022-03-249067Actual
34830382.002024-04-219063Actual
32019340.482024-01-219028Actual
28761141.192023-10-2290311Actual
37343347.002024-06-219065Actual
3411338.002021-11-219013Actual
38606537.002024-07-229036Actual
13824348.002022-08-219016Actual
26961464.002023-09-219014Actual
13905211.002022-08-219046Actual
31488153.002024-01-219073Actual
26042121.002023-08-219026Actual
56193.002021-08-219026Actual
2473654.002023-07-229073Actual
33115528.362024-02-219018Actual
23862286.002023-06-219065Actual
16222206.082022-10-2290111Actual
11586273.002022-06-219015Actual
38130145.112024-06-2190113Actual
10466235.002022-05-229015Actual
22970306.002023-05-229036Actual
27991699.002023-10-229013Actual
15122501.092022-09-219018Actual
38188360.912024-06-2190613Actual
30773472.002023-12-229017Actual
33177328.362024-02-219068Actual
36802159.272024-05-2290611Actual
34621260.342024-03-2390612Actual
29264491.002023-11-219014Actual
37130526.002024-06-219063Actual
3791927.362024-06-2190511Actual
31644386.002024-01-219065Actual
15754286.002022-10-229065Actual
31396712.002024-01-219013Actual
26632174.172023-08-2190112Actual
13327364.722022-07-229018Actual
35890213.542024-04-2190613Actual
22402115.652023-04-2190311Actual
9584270.002022-04-219036Actual
37632406.002024-06-219067Actual
43309.002021-08-219013Actual
5390178.002021-12-229067Actual
26841600.002023-09-219013Actual
36251526.002024-05-229016Actual
17930399.002022-12-229036Actual
26751311.782023-08-2190213Actual
19694124.002023-02-219073Actual
34795646.002024-04-219013Actual
37095792.002024-06-219013Actual
32555354.002024-02-219063Actual
17254190.122022-11-2190111Actual
4719295.002021-12-229014Actual
22289216.242023-04-219068Actual
5797108.002022-01-219073Actual
23614417.002023-06-219013Actual
432174.002021-08-219065Actual
1027995.002022-05-229073Actual
17982111.002022-12-229056Actual
4593186.002021-12-229063Actual
18934336.002023-01-219036Actual
14832291.002022-09-219016Actual
3740220.002021-11-219015Actual
35101327.002024-04-219016Actual
32311163.532024-01-2190112Actual
17162160.182022-11-219028Actual
18164369.272022-12-229018Actual
31280117.042023-12-2290113Actual
30181246.872023-11-2190213Actual
6643176.842022-01-219028Actual
34089306.002024-03-239066Actual
11824270.002022-06-219036Actual
23467166.722023-05-2290611Actual
967884.002022-04-219056Actual
5905172.002022-01-219064Actual
1385188.002022-08-219026Actual
21754382.002023-04-219014Actual
4347276.842021-11-219018Actual
1766252.002022-12-229073Actual
39016122.042024-07-2290311Actual
4021210.002021-11-219046Actual
27609220.982023-09-2190311Actual
29768264.722023-11-219028Actual
12447197.002022-07-229063Actual
1968240.002021-09-219017Actual
23407139.062023-05-2290411Actual
30576436.002023-12-229016Actual
3783851.822024-06-2190211Actual
34887158.002024-04-219073Actual
1583960.002022-10-229026Actual
20139199.002023-02-219067Actual
24150237.002023-06-219067Actual
2370654.002023-06-219073Actual
16786327.002022-11-219065Actual
32881427.002024-02-219036Actual
19907302.002023-02-219016Actual
30657232.002023-12-229046Actual
12776162.002022-07-229065Actual
10201239.002022-05-229063Actual
29357436.002023-11-219015Actual
39162169.912024-07-2290112Actual
36332297.002024-05-229046Actual
610259.002021-08-219036Actual
30362168.002023-12-229073Actual
1432291.192022-08-2190411Actual
31809194.002024-01-219056Actual
5469466.242021-12-229018Actual
30894270.782023-12-229028Actual
1357270.002021-09-219014Actual
5984278.002022-01-219015Actual
29802346.542023-11-219068Actual
2618266.002021-10-229015Actual
36661342.252024-05-2290111Actual
1625026.292022-10-2290211Actual
23233204.122023-05-229028Actual
24269316.242023-06-219068Actual
14739336.002022-09-219015Actual
1939776.292023-01-2190511Actual
11180198.052022-05-229068Actual
34738174.942024-03-2390613Actual
28849159.272023-10-2290611Actual
1527033.742022-09-2190211Actual
21788196.002023-04-219064Actual
31842346.002024-01-219066Actual
18225273.812022-12-229068Actual
18373.002021-08-219073Actual
38961259.272024-07-2290111Actual
291218.002021-08-219064Actual
13931154.002022-08-219056Actual
9953487.452022-04-219018Actual
12855211.002022-07-229016Actual
26430345.452023-08-2190111Actual
18071356.002022-12-229017Actual
14528378.002022-09-219013Actual
30518353.002023-12-229065Actual
32612214.002024-02-219073Actual
37952201.832024-06-2190611Actual
30305420.002023-12-229063Actual
1951566.722023-01-2190212Actual
130952.002021-09-219073Actual
26337296.542023-08-219028Actual
9735170.002022-04-219066Actual
35008495.002024-04-219015Actual
17724278.002022-12-229064Actual
20014141.002023-02-219056Actual
28907157.152023-10-2290112Actual
32139139.062024-01-2190211Actual
27816283.742023-09-2190612Actual
3877253.002021-11-219016Actual
30425409.002023-12-229064Actual
35947504.002024-05-229013Actual
25955399.002023-08-219065Actual
34057199.002024-03-239056Actual
36358235.002024-05-229056Actual
33765475.002024-03-239014Actual
23055305.002023-05-229066Actual
20752504.002023-03-249014Actual
14913203.002022-09-219046Actual
36483374.002024-05-229067Actual
16925228.002022-11-219046Actual
18986133.002023-01-219056Actual
27755174.172023-09-2190112Actual
2394755.002023-06-219026Actual
24116316.002023-06-219017Actual
36100362.002024-05-229064Actual
25860370.002023-08-219064Actual
19018299.002023-01-219066Actual
13607118.002022-08-219073Actual
24764436.002023-07-229014Actual
30603207.002023-12-229026Actual
20104336.002023-02-219017Actual
22045136.002023-04-219056Actual
34146499.002024-03-239017Actual
9025330.002022-04-219013Actual
7763155.632022-02-219028Actual
182888.002021-09-219056Actual
844221.002021-08-219017Actual
3084333.002021-10-229017Actual
23205360.182023-05-229018Actual
29531297.002023-11-219046Actual
1290383.002022-07-229026Actual
15867363.002022-10-229036Actual
33556190.732024-02-2190213Actual
4068112.002021-11-219056Actual
2778335.872023-09-2190212Actual
16630133.002022-11-219073Actual
27496275.332023-09-219068Actual
27934317.052023-09-2190613Actual
33680336.002024-03-239063Actual
15184211.692022-09-219068Actual
12952246.002022-07-229036Actual
32430301.262024-01-2190213Actual
1839226.292022-12-2290511Actual
1748265.652022-11-2190212Actual
4454196.542021-11-219068Actual
11871171.002022-06-219046Actual
13248237.002022-07-229067Actual
6969270.002022-02-219014Actual
7295129.002022-02-219026Actual
17956172.002022-12-229046Actual
27171153.002023-09-219026Actual
6595331.392022-01-219018Actual
1728267.782022-11-2190211Actual
14562306.002022-09-219063Actual
39309313.542024-07-2290213Actual
29299277.002023-11-219064Actual
10992230.002022-05-229067Actual
35156445.002024-04-219036Actual
37401386.002024-06-219016Actual
19934109.002023-02-219026Actual
2145328.422023-03-2490511Actual
39224283.742024-07-2290612Actual
22078278.002023-04-219066Actual
29477132.002023-11-219026Actual
21018247.002023-03-249046Actual
26155382.002023-08-219066Actual
29027159.152023-10-2290113Actual
26784211.782023-08-2190613Actual
4395234.422021-11-219028Actual
20937248.002023-03-249016Actual
31899474.002024-01-219017Actual
34706227.572024-03-2390213Actual
1541698.632022-09-2190112Actual
513273.002021-08-219016Actual
20398129.482023-02-2190411Actual
31933421.002024-01-219067Actual
2881537.992023-10-2290511Actual
25004389.002023-07-229036Actual
8698232.002022-03-249017Actual
24891251.002023-07-229065Actual
37428126.002024-06-219026Actual
11775144.002022-06-219026Actual
32733428.002024-02-219015Actual
13436257.152022-07-229068Actual
9487283.002022-04-219016Actual
19637273.002023-02-219063Actual
28403232.002023-10-229056Actual
37865197.572024-06-2190311Actual
35830106.522024-04-2190113Actual
20632499.002023-03-249013Actual
5001239.002021-12-229016Actual
36448550.002024-05-229017Actual
8839299.572022-03-249018Actual
38010110.342024-06-2190112Actual
31702420.002024-01-219016Actual
33529181.962024-02-2190113Actual
33235307.152024-02-2190111Actual
17134396.542022-11-219018Actual
20992352.002023-03-249036Actual
25056103.002023-07-229056Actual
30034155.022023-11-2190112Actual
1627793.312022-10-2290311Actual
21426141.192023-03-2490411Actual
22857216.002023-05-229065Actual
34358377.362024-03-2390111Actual
28377306.002023-10-229046Actual
8887176.842022-03-249028Actual
20225219.272023-02-219028Actual
9085220.002022-04-219063Actual
28788160.342023-10-2290411Actual
28323115.002023-10-229026Actual
24587142.252023-06-2190612Actual
37187159.002024-06-219073Actual
29505528.002023-11-219036Actual
33471212.472024-02-2190612Actual
24208405.632023-06-219018Actual
8417109.002022-03-249026Actual
37038203.012024-05-2290613Actual
17513212.472022-11-2190612Actual
6375154.002022-01-219066Actual
38157176.692024-06-2190213Actual
21938226.002023-04-219016Actual
15506547.002022-10-229013Actual
22915275.002023-05-229016Actual
29179365.002023-11-219063Actual
3803829.482024-06-2190212Actual
6125216.002022-01-219016Actual
5251228.002021-12-229066Actual
21635403.002023-04-219013Actual
27434534.422023-09-219018Actual
35241338.002024-04-219066Actual
22645252.002023-05-229063Actual
34915604.002024-04-219014Actual
18906118.002023-01-219026Actual
26309725.342023-08-219018Actual
25146414.002023-07-229017Actual
8466276.002022-03-249036Actual
24470226.302023-06-2190611Actual
24528102.892023-06-2190112Actual
18609261.002023-01-219063Actual
35453323.812024-04-219068Actual
21487135.872023-03-2490611Actual
17902101.002022-12-229026Actual
5578185.932021-12-229068Actual
2072467.002023-03-249073Actual
17782221.002022-12-229015Actual
1444059.272022-08-2190212Actual
26995306.002023-09-219064Actual
10747241.002022-05-229046Actual
16304123.102022-10-2290411Actual
16899320.002022-11-219036Actual
21344160.342023-03-2490111Actual
11507216.002022-06-219064Actual
4922218.002021-12-229065Actual
3573975.232024-04-2190212Actual
29450374.002023-11-219016Actual

Generated 2024-09-20 11:41:55.030 UTC