[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 469   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25239475.332023-07-219018Actual
11071376.852022-05-219018Actual
21938226.002023-04-209016Actual
17570532.002022-12-219013Actual
5905172.002022-01-209064Actual
22402115.652023-04-2090311Actual
32555354.002024-02-209063Actual
3791927.362024-06-2090511Actual
25738362.002023-08-209063Actual
27251167.002023-09-209056Actual
30657232.002023-12-219046Actual
35298460.002024-04-209017Actual
33858348.002024-03-229015Actual
30518353.002023-12-219065Actual
27434534.422023-09-209018Actual
3084333.002021-10-219017Actual
27144335.002023-09-209016Actual
19230196.542023-01-209068Actual
3332210.182021-10-219068Actual
28111666.002023-10-219014Actual
38365592.002024-07-219014Actual
9735170.002022-04-209066Actual
2653933.742023-08-2090511Actual
26933171.002023-09-209073Actual
6375154.002022-01-209066Actual
1866661.002023-01-209073Actual
2042577.362023-02-2090511Actual
30305420.002023-12-219063Actual
29505528.002023-11-209036Actual
1027995.002022-05-219073Actual
12573290.002022-07-219014Actual
28403232.002023-10-219056Actual
10603240.002022-05-219016Actual
2988869.912023-11-2090211Actual
24949224.002023-07-219016Actual
28614290.482023-10-219028Actual
26632174.172023-08-2090112Actual
1889178.002021-09-209066Actual
8946137.452022-03-239068Actual
23112294.002023-05-219017Actual
2558675.232023-07-2190212Actual
18986133.002023-01-209056Actual
31041197.572023-12-2190311Actual
23614417.002023-06-209013Actual
1939776.292023-01-2090511Actual
4781230.002021-12-219064Actual
6595331.392022-01-209018Actual
38869223.812024-07-219028Actual
12447197.002022-07-219063Actual
16304123.102022-10-2190411Actual
17162160.182022-11-209028Actual
18609261.002023-01-209063Actual
16423111.402022-10-2190112Actual
19075349.002023-01-209017Actual
23147348.002023-05-219067Actual
18728278.002023-01-209064Actual
36306484.002024-05-219036Actual
37752393.512024-06-209068Actual
3783851.822024-06-2090211Actual
27462432.912023-09-209028Actual
32403190.732024-01-2090113Actual
6704198.052022-01-209068Actual
14118451.092022-08-209018Actual
32166153.952024-01-2090311Actual
19018299.002023-01-209066Actual
8228240.002022-03-239015Actual
34440157.152024-03-2290411Actual
32675396.002024-02-209064Actual
4454196.542021-11-209068Actual
24644499.002023-07-219013Actual
10062207.152022-04-209068Actual
16693243.002022-11-209064Actual
10700286.002022-05-219036Actual
35711182.682024-04-2090112Actual
18484150.762022-12-2190112Actual
36661342.252024-05-2190111Actual
1633135.872022-10-2190511Actual
31899474.002024-01-209017Actual
15719251.002022-10-219015Actual
38072307.152024-06-2090612Actual
10001269.272022-04-209028Actual
32826495.002024-02-209016Actual
18014246.002022-12-219066Actual
1417208.002021-09-209064Actual
280358.002021-10-219026Actual
15919174.002022-10-219056Actual
19430170.982023-01-2090611Actual
28238366.002023-10-219065Actual
18164369.272022-12-219018Actual
3473196.002021-11-209063Actual
16984315.002022-11-209066Actual
10747241.002022-05-219046Actual
1139754.002022-06-209073Actual
21635403.002023-04-209013Actual
1645058.212022-10-2190212Actual
21545115.652023-03-2390112Actual
37215637.002024-06-209014Actual
13248237.002022-07-219067Actual
34413164.592024-03-2290311Actual
27053403.002023-09-209015Actual
3005268.002021-10-219066Actual
1831135.872022-12-2190211Actual
17902101.002022-12-219026Actual
38130145.112024-06-2090113Actual
916364.002022-04-209073Actual
36743143.312024-05-2190411Actual
5797108.002022-01-209073Actual
7963232.002022-03-239063Actual
20992352.002023-03-239036Actual
26666188.002023-08-2090612Actual
22702112.002023-05-219073Actual
20104336.002023-02-209017Actual
32768417.002024-02-209065Actual
1934351.822023-01-2090311Actual
24798199.002023-07-219064Actual
12385320.002022-07-219013Actual
6125216.002022-01-209016Actual
28145302.002023-10-219064Actual
30096226.302023-11-2090612Actual
28493606.002023-10-219017Actual
19849235.002023-02-209065Actual
20845309.002023-03-239015Actual
20014141.002023-02-209056Actual
33645585.002024-03-229013Actual
20398129.482023-02-2090411Actual
8149233.002022-03-239064Actual
11824270.002022-06-209036Actual
21166230.002023-03-239067Actual
804181.002022-03-239073Actual
26096313.002023-08-209046Actual
27934317.052023-09-2090613Actual
23769348.002023-06-209064Actual
12952246.002022-07-219036Actual
3446756.082024-03-2290511Actual
36979217.052024-05-2190113Actual
16658513.002022-11-209014Actual
657165.002021-08-209046Actual
2294267.002023-05-219026Actual
2899210.002021-10-219046Actual
3974285.002021-11-209036Actual
10992230.002022-05-219067Actual
25056103.002023-07-219056Actual
35333382.002024-04-209067Actual
2028193.002021-09-209067Actual
22553226.302023-04-2090612Actual
28351571.002023-10-219036Actual
26337296.542023-08-209028Actual
18283180.552022-12-2190111Actual
22730436.002023-05-219014Actual
743875.002022-02-209056Actual
1231276.002021-09-209063Actual
2295376.002021-10-219013Actual
34181277.002024-03-229067Actual
3740220.002021-11-209015Actual
1065195.002022-05-219026Actual
9211330.002022-04-209014Actual
17782221.002022-12-219015Actual
33143258.662024-02-209028Actual
5578185.932021-12-219068Actual
37401386.002024-06-209016Actual
9271261.002022-04-209064Actual
22823290.002023-05-219015Actual
17724278.002022-12-219064Actual
1625026.292022-10-2190211Actual
15506547.002022-10-219013Actual
14859111.002022-09-209026Actual
9350204.002022-04-209015Actual
1748265.652022-11-2090212Actual
32640672.002024-02-209014Actual
3562030.552024-04-2090511Actual
33680336.002024-03-229063Actual
29682356.002023-11-209067Actual
28377306.002023-10-219046Actual
25181297.002023-07-219067Actual
33892397.002024-03-229065Actual
12714283.002022-07-219015Actual
15867363.002022-10-219036Actual
1426834.802022-08-2090211Actual
2216216.242021-09-209068Actual
1033170.782021-08-209028Actual
29477132.002023-11-209026Actual
37810219.912024-06-2090111Actual
2946117.002021-10-219056Actual
34621260.342024-03-2290612Actual
6173104.002022-01-209026Actual
29557184.002023-11-209056Actual
30808360.002023-12-219067Actual
1736335.872022-11-2090511Actual
33235307.152024-02-2090111Actual
34559138.002024-03-2290112Actual
7636254.002022-02-209067Actual
32966448.002024-02-209066Actual
4395234.422021-11-209028Actual
22019230.002023-04-209046Actual
2394755.002023-06-209026Actual
27755174.172023-09-2090112Actual
17930399.002022-12-219036Actual
31339204.762023-12-2190613Actual
2438291.192023-06-2090311Actual
23862286.002023-06-209065Actual
103276.002021-08-209063Actual
1836598.632022-12-2190411Actual
35208172.002024-04-209056Actual
35511230.552024-04-2090111Actual
2107328.362021-09-209018Actual
11775144.002022-06-209026Actual
1541698.632022-09-2090112Actual
30390490.002023-12-219014Actual
38010110.342024-06-2090112Actual
1687184.002022-11-209026Actual
19756232.002023-02-209064Actual
18694449.002023-01-209014Actual
18786216.002023-01-209015Actual
4129285.002021-11-209066Actual
20197419.272023-02-209018Actual
1385188.002022-08-209026Actual
8619231.002022-03-239066Actual
36689107.142024-05-2190211Actual
26784211.782023-08-2090613Actual
35419273.812024-04-209028Actual
12855211.002022-07-219016Actual
17956172.002022-12-219046Actual
11119191.992022-05-219028Actual
13186223.002022-07-219017Actual
24327155.022023-06-2090111Actual
6222276.002022-01-209036Actual
23557151.832023-05-2190612Actual
28436389.002023-10-219066Actual
29357436.002023-11-209015Actual
25618117.782023-07-2190612Actual
28761141.192023-10-2190311Actual
26430345.452023-08-2090111Actual
31757489.002024-01-209036Actual
6046214.002022-01-209065Actual
20752504.002023-03-239014Actual
29976197.572023-11-2090611Actual
1432291.192022-08-2090411Actual
33529181.962024-02-2090113Actual
35857222.312024-04-2090213Actual
20787288.002023-03-239064Actual
2196597.002023-04-209026Actual
34239614.732024-03-229018Actual
22857216.002023-05-219065Actual
31609391.002024-01-209015Actual
30425409.002023-12-219064Actual
37952201.832024-06-2090611Actual
15449212.472022-09-2090612Actual
31729135.002024-01-209026Actual
9874181.002022-04-209067Actual
38841620.792024-07-219018Actual
7247272.002022-02-209016Actual
17690339.002022-12-219014Actual
26995306.002023-09-209064Actual
5469466.242021-12-219018Actual
1496324.002021-09-209015Actual
22970306.002023-05-219036Actual
4593186.002021-12-219063Actual
35453323.812024-04-209068Actual
1685101.002021-09-209026Actual
36391359.002024-05-219066Actual
35128153.002024-04-209026Actual
5192133.002021-12-219056Actual
32881427.002024-02-209036Actual
29054301.262023-10-2190213Actual
14240168.852022-08-2090111Actual
33057354.002024-02-209067Actual
25301248.062023-07-219068Actual
2538732.672023-07-2190211Actual
31644386.002024-01-209065Actual
19934109.002023-02-209026Actual
21846336.002023-04-209015Actual
10853239.002022-05-219066Actual
2541480.552023-07-2190311Actual
21044181.002023-03-239056Actual
20225219.272023-02-209028Actual
30716293.002023-12-219066Actual
23525119.912023-05-2190112Actual
14832291.002022-09-209016Actual
22078278.002023-04-209066Actual
13635315.002022-08-209014Actual
610259.002021-08-209036Actual
15064294.002022-09-209067Actual
18906118.002023-01-209026Actual
32612214.002024-02-209073Actual
26042121.002023-08-209026Actual
29299277.002023-11-209064Actual
35539135.872024-04-2090211Actual
3411338.002021-11-209013Actual
36251526.002024-05-219016Actual
1637218.002021-09-209016Actual
27225369.002023-09-209046Actual
26841600.002023-09-209013Actual
2443631.612023-06-2090511Actual
26458147.572023-08-2090211Actual
2455527.362023-06-2090212Actual
24528102.892023-06-2090112Actual
34915604.002024-04-209014Actual
34267367.752024-03-229028Actual
39043220.982024-07-2190411Actual
26015339.002023-08-209016Actual
14413108.212022-08-2090112Actual
16899320.002022-11-209036Actual
20632499.002023-03-239013Actual
15184211.692022-09-209068Actual
32907336.002024-02-209046Actual
14647432.002022-09-209014Actual
5657280.002022-01-209013Actual
1968240.002021-09-209017Actual
37250432.002024-06-209064Actual
30986235.872023-12-2190111Actual
15541243.002022-10-219063Actual
33115528.362024-02-209018Actual
35947504.002024-05-219013Actual
34089306.002024-03-229066Actual
16130198.052022-10-219028Actual
29647494.002023-11-209017Actual
2778335.872023-09-2090212Actual
22610463.002023-05-219013Actual
33177328.362024-02-209068Actual
2555992.252023-07-2190112Actual
22765234.002023-05-219064Actual
30928422.302023-12-219068Actual
10932246.002022-05-219017Actual
15893197.002022-10-219046Actual
36541745.032024-05-219018Actual
2755224.002021-10-219016Actual
30683193.002023-12-219056Actual
16925228.002022-11-209046Actual
33023530.002024-02-209017Actual
34706227.572024-03-2290213Actual
1948852.892023-01-2090112Actual
28586737.462023-10-219018Actual
16365107.142022-10-2190611Actual
14528378.002022-09-209013Actual
32111289.062024-01-2090111Actual
31516547.002024-01-209014Actual
4347276.842021-11-209018Actual
27199526.002023-09-209036Actual
29027159.152023-10-2190113Actual
32463176.692024-01-2090613Actual
17254190.122022-11-2090111Actual
36802159.272024-05-2190611Actual
13327364.722022-07-219018Actual
24001240.002023-06-209046Actual
8560144.002022-03-239056Actual
35653183.742024-04-2090611Actual
14562306.002022-09-209063Actual
25920462.002023-08-209015Actual
33409135.872024-02-2090112Actual
30213201.262023-11-2090613Actual
19196240.482023-01-209028Actual
31551310.002024-01-209064Actual
23407139.062023-05-2190411Actual
27496275.332023-09-209068Actual
3798278.002021-11-209065Actual
1191890.002022-06-209056Actual
18192176.842022-12-219028Actual
19603432.002023-02-209013Actual
37308432.002024-06-209015Actual
6843278.002022-02-209063Actual
38989119.912024-07-2190211Actual
3907026.292024-07-2190511Actual
29768264.722023-11-209028Actual
27086270.002023-09-209065Actual
25955399.002023-08-209065Actual
39016122.042024-07-2190311Actual
22135277.002023-04-209017Actual
27376335.002023-09-209067Actual
13824348.002022-08-209016Actual
37690579.882024-06-209018Actual
7029214.002022-02-209064Actual
20667294.002023-03-239063Actual
37343347.002024-06-209065Actual
26249313.002023-08-209067Actual
3551107.002021-11-209073Actual
25797115.002023-08-209073Actual
2343436.932023-05-2190511Actual
19110351.002023-01-209067Actual
21426141.192023-03-2390411Actual
30483369.002023-12-219015Actual
18934336.002023-01-209036Actual
7168203.002022-02-209065Actual
1527033.742022-09-2090211Actual
19988218.002023-02-209046Actual
14295134.802022-08-2090311Actual
32253163.532024-01-2090611Actual
29179365.002023-11-209063Actual
6783409.002022-02-209013Actual
10387174.002022-05-219064Actual
11977180.002022-06-209066Actual
5098226.002021-12-219036Actual
9025330.002022-04-209013Actual
2672495.992023-08-2090113Actual
36278126.002024-05-219026Actual
26485166.722023-08-2090311Actual
23827324.002023-06-209015Actual
17513212.472022-11-2090612Actual
22462230.552023-04-2090611Actual
2054455.022023-02-2090212Actual
34005479.002024-03-229036Actual
17875359.002022-12-219016Actual
7344270.002022-02-209036Actual
24679288.002023-07-219063Actual
24269316.242023-06-209068Actual
18879216.002023-01-209016Actual
30894270.782023-12-219028Actual
38691401.002024-07-219066Actual
14180216.242022-08-209068Actual
16538477.002022-11-209013Actual
21074307.002023-03-239066Actual
20937248.002023-03-239016Actual
1730990.122022-11-2090311Actual
30603207.002023-12-219026Actual
21788196.002023-04-209064Actual
15754286.002022-10-219065Actual
11507216.002022-06-209064Actual
56193.002021-08-209026Actual
243392.002021-10-219073Actual

Generated 2024-09-20 01:03:04.016 UTC