[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 470   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748265.652022-11-2190212Actual
2899210.002021-10-229046Actual
631696.002022-01-219056Actual
35419273.812024-04-219028Actual
3118856.082023-12-2290212Actual
1766252.002022-12-229073Actual
38783333.002024-07-229067Actual
28296459.002023-10-229016Actual
10001269.272022-04-219028Actual
24236219.272023-06-219028Actual
1357270.002021-09-219014Actual
2343436.932023-05-2290511Actual
13186223.002022-07-229017Actual
1627793.312022-10-2290311Actual
3551107.002021-11-219073Actual
3803829.482024-06-2190212Actual
7168203.002022-02-219065Actual
39104252.892024-07-2290611Actual
27144335.002023-09-219016Actual
8290174.002022-03-249065Actual
3661203.002021-11-219064Actual
20937248.002023-03-249016Actual
19722364.002023-02-219014Actual
33235307.152024-02-2190111Actual
38188360.912024-06-2190613Actual
3562030.552024-04-2190511Actual
10603240.002022-05-229016Actual
3688831.612024-05-2290212Actual
31991617.762024-01-219018Actual
32733428.002024-02-219015Actual
20752504.002023-03-249014Actual
18609261.002023-01-219063Actual
8369318.002022-03-249016Actual
36860124.172024-05-2290112Actual
26042121.002023-08-219026Actual
21166230.002023-03-249067Actual
33556190.732024-02-2190213Actual
38578207.002024-07-229026Actual
28026445.002023-10-229063Actual
36661342.252024-05-2290111Actual
31431361.002024-01-219063Actual
4671106.002021-12-229073Actual
34621260.342024-03-2390612Actual
18786216.002023-01-219015Actual
13327364.722022-07-229018Actual
3677075.232024-05-2290511Actual
2216216.242021-09-219068Actual
35298460.002024-04-219017Actual
38869223.812024-07-229028Actual
35043270.002024-04-219065Actual
19546131.612023-01-2190612Actual
25920462.002023-08-219015Actual
12999228.002022-07-229046Actual
2435567.782023-06-2190211Actual
19694124.002023-02-219073Actual
29027159.152023-10-2290113Actual
18906118.002023-01-219026Actual
3573975.232024-04-2190212Actual
38245653.002024-07-229013Actual
33351181.612024-02-2190611Actual
15919174.002022-10-229056Actual
26933171.002023-09-219073Actual
14413108.212022-08-2190112Actual
24856243.002023-07-229015Actual
22765234.002023-05-229064Actual
2766376.292023-09-2190511Actual
10524184.002022-05-229065Actual
19637273.002023-02-219063Actual
14739336.002022-09-219015Actual
9408252.002022-04-219065Actual
32430301.262024-01-2190213Actual
17982111.002022-12-229056Actual
12855211.002022-07-229016Actual
39282159.152024-07-2290113Actual
33471212.472024-02-2190612Actual
20398129.482023-02-2190411Actual
13905211.002022-08-219046Actual
9584270.002022-04-219036Actual
25004389.002023-07-229036Actual
35008495.002024-04-219015Actual
32933167.002024-02-219056Actual
38010110.342024-06-2190112Actual
38961259.272024-07-2290111Actual
32881427.002024-02-219036Actual
20992352.002023-03-249036Actual
15867363.002022-10-229036Actual
32768417.002024-02-219065Actual
5517202.602021-12-229028Actual
1839226.292022-12-2290511Actual
27934317.052023-09-2190613Actual
21018247.002023-03-249046Actual
17875359.002022-12-229016Actual
33115528.362024-02-219018Actual
17902101.002022-12-229026Actual
3273154.112021-10-229028Actual
17570532.002022-12-229013Actual
7763155.632022-02-219028Actual
23467166.722023-05-2290611Actual
18192176.842022-12-229028Actual
15064294.002022-09-219067Actual
13964272.002022-08-219066Actual
24116316.002023-06-219017Actual
35182270.002024-04-219046Actual
17930399.002022-12-229036Actual
21131240.002023-03-249017Actual
22645252.002023-05-229063Actual
37215637.002024-06-219014Actual
18821330.002023-01-219065Actual
27755174.172023-09-2190112Actual
30181246.872023-11-2190213Actual
28111666.002023-10-229014Actual
2196597.002023-04-219026Actual
21635403.002023-04-219013Actual
103276.002021-08-219063Actual
14913203.002022-09-219046Actual
34181277.002024-03-239067Actual
36306484.002024-05-229036Actual
29505528.002023-11-219036Actual
17336148.632022-11-2190411Actual
28849159.272023-10-2290611Actual
3332210.182021-10-229068Actual
13931154.002022-08-219056Actual
2473654.002023-07-229073Actual
33317117.782024-02-2190411Actual
2755224.002021-10-229016Actual
32612214.002024-02-219073Actual
10387174.002022-05-229064Actual
2438291.192023-06-2190311Actual
1496324.002021-09-219015Actual
17254190.122022-11-2190111Actual
37541405.002024-06-219066Actual
39162169.912024-07-2290112Actual
29179365.002023-11-219063Actual
12525124.002022-07-229073Actual
12776162.002022-07-229065Actual
4021210.002021-11-219046Actual
5145123.002021-12-229046Actual
3783851.822024-06-2190211Actual
34738174.942024-03-2390613Actual
5390178.002021-12-229067Actual
8089327.002022-03-249014Actual
2295376.002021-10-229013Actual
14240168.852022-08-2190111Actual
23233204.122023-05-229028Actual
37187159.002024-06-219073Actual
26015339.002023-08-219016Actual
31160157.152023-12-2290112Actual
18934336.002023-01-219036Actual
1831135.872022-12-2290211Actual
33737126.002024-03-239073Actual
31757489.002024-01-219036Actual
38458358.002024-07-229015Actual
18014246.002022-12-229066Actual
22915275.002023-05-229016Actual
19988218.002023-02-219046Actual
25738362.002023-08-219063Actual
26430345.452023-08-2190111Actual
31280117.042023-12-2290113Actual
26961464.002023-09-219014Actual
2873481.612023-10-2290211Actual
18517211.402022-12-2290612Actual
33263112.462024-02-2190211Actual
1736335.872022-11-2190511Actual
32966448.002024-02-219066Actual
1685101.002021-09-219026Actual
35890213.542024-04-2190613Actual
20787288.002023-03-249064Actual
18694449.002023-01-219014Actual
1065195.002022-05-229026Actual
28203382.002023-10-229015Actual
33290126.292024-02-2190311Actual
34146499.002024-03-239017Actual
15754286.002022-10-229065Actual
32019340.482024-01-219028Actual
25618117.782023-07-2290612Actual
25301248.062023-07-229068Actual
19110351.002023-01-219067Actual
8887176.842022-03-249028Actual
21846336.002023-04-219015Actual
3084333.002021-10-229017Actual
32853111.002024-02-219026Actual
15324130.552022-09-2190411Actual
38903292.002024-07-229068Actual
36066649.002024-05-229014Actual
21487135.872023-03-2490611Actual
5049107.002021-12-229026Actual
34950374.002024-04-219064Actual
1092160.182021-08-219068Actual
2037152.892023-02-2190311Actual
12952246.002022-07-229036Actual
32111289.062024-01-2190111Actual
29087197.752023-10-2290613Actual
31068161.402023-12-2290411Actual
24764436.002023-07-229014Actual
32193186.932024-01-2190411Actual
22462230.552023-04-2190611Actual
38606537.002024-07-229036Actual
28528320.002023-10-229067Actual
37428126.002024-06-219026Actual
18225273.812022-12-229068Actual
34267367.752024-03-239028Actual
37308432.002024-06-219015Actual
1625026.292022-10-2290211Actual
29236163.002023-11-219073Actual
8698232.002022-03-249017Actual
31609391.002024-01-219015Actual
3458752.892024-03-2390212Actual
1633135.872022-10-2290511Actual
17513212.472022-11-2190612Actual
8228240.002022-03-249015Actual
10327270.002022-05-229014Actual
704109.002021-08-219056Actual
18484150.762022-12-2290112Actual
19603432.002023-02-219013Actual
2107328.362021-09-219018Actual
19907302.002023-02-219016Actual
30657232.002023-12-229046Actual
6125216.002022-01-219016Actual
23649226.002023-06-219063Actual
39309313.542024-07-2290213Actual
31488153.002024-01-219073Actual
32675396.002024-02-219064Actual
743875.002022-02-219056Actual
26155382.002023-08-219066Actual
35128153.002024-04-219026Actual
29477132.002023-11-219026Actual
10062207.152022-04-219068Actual
30683193.002023-12-229056Actual
24891251.002023-07-229065Actual
11871171.002022-06-219046Actual
25239475.332023-07-229018Actual
37006246.872024-05-2290213Actual
30518353.002023-12-229065Actual
904178.002021-08-219067Actual
24679288.002023-07-229063Actual
16693243.002022-11-219064Actual
27284320.002023-09-219066Actual
23734450.002023-06-219014Actual
1191890.002022-06-219056Actual
9350204.002022-04-219015Actual
1836598.632022-12-2290411Actual
26337296.542023-08-219028Actual
2653933.742023-08-2190511Actual
4860285.002021-12-229015Actual
27053403.002023-09-219015Actual
34679203.012024-03-2390113Actual
21545115.652023-03-2490112Actual
2237589.062023-04-2190211Actual
7247272.002022-02-219016Actual
4129285.002021-11-219066Actual
24001240.002023-06-219046Actual
21993396.002023-04-219036Actual
3798278.002021-11-219065Actual
7636254.002022-02-219067Actual
21938226.002023-04-219016Actual
18574571.002023-01-219013Actual
30716293.002023-12-229066Actual
26512151.832023-08-2190411Actual
18071356.002022-12-229017Actual
28614290.482023-10-229028Actual
17041295.002022-11-219017Actual
37892205.022024-06-2190411Actual
4208194.002021-11-219017Actual
13248237.002022-07-229067Actual
2155202.602021-09-219028Actual
1889178.002021-09-219066Actual
25181297.002023-07-229067Actual
2676268.002021-10-229065Actual
16538477.002022-11-219013Actual
23380115.652023-05-2290311Actual
21754382.002023-04-219014Actual
16044297.002022-10-229067Actual
2881537.992023-10-2290511Actual
11586273.002022-06-219015Actual
7963232.002022-03-249063Actual
1385188.002022-08-219026Actual
13669309.002022-08-219064Actual
31933421.002024-01-219067Actual
28403232.002023-10-229056Actual
29682356.002023-11-219067Actual
19814270.002023-02-219015Actual
37343347.002024-06-219065Actual
804181.002022-03-249073Actual
36038120.002024-05-229073Actual
27697214.592023-09-2190611Actual
8417109.002022-03-249026Actual
1417208.002021-09-219064Actual
35156445.002024-04-219036Actual
29860316.722023-11-2190111Actual
23205360.182023-05-229018Actual
1027995.002022-05-229073Actual
16102458.672022-10-229018Actual
32907336.002024-02-219046Actual
15358201.832022-09-2190611Actual
26632174.172023-08-2190112Actual
33892397.002024-03-239065Actual
35453323.812024-04-219068Actual
30576436.002023-12-229016Actual
25501179.492023-07-2290611Actual
18373.002021-08-219073Actual
19370103.952023-01-2190411Actual
26122278.002023-08-219056Actual
15122501.092022-09-219018Actual
25825535.002023-08-219014Actual
28586737.462023-10-229018Actual
25089291.002023-07-229066Actual
22045136.002023-04-219056Actual
39224283.742024-07-2290612Actual
22970306.002023-05-229036Actual
15812315.002022-10-229016Actual
31102206.082023-12-2290611Actual
2481386.002021-10-229014Actual
27636170.982023-09-2190411Actual
30483369.002023-12-229015Actual
10141313.002022-05-229013Actual
6969270.002022-02-219014Actual
28323115.002023-10-229026Actual
17605303.002022-12-229063Actual
1583960.002022-10-229026Actual
38989119.912024-07-2290211Actual
24644499.002023-07-229013Actual
14887343.002022-09-219036Actual
3877253.002021-11-219016Actual
16786327.002022-11-219065Actual
38400300.002024-07-229064Actual
16365107.142022-10-2290611Actual
38072307.152024-06-2190612Actual
3146172.002021-10-229067Actual
26070586.002023-08-219036Actual
8513151.002022-03-249046Actual
19962346.002023-02-219036Actual
36689107.142024-05-2290211Actual
1645058.212022-10-2290212Actual
3015485.462023-11-2190113Actual
2443631.612023-06-2190511Actual
29915183.742023-11-2190311Actual
14972249.002022-09-219066Actual
15242203.952022-09-2190111Actual
22347216.722023-04-2190111Actual
3225404.122021-10-229018Actual
26458147.572023-08-2190211Actual
9271261.002022-04-219064Actual
26096313.002023-08-219046Actual
1931637.992023-01-2190211Actual
30986235.872023-12-2290111Actual
20104336.002023-02-219017Actual
37038203.012024-05-2290613Actual
28493606.002023-10-229017Actual
22553226.302023-04-2190612Actual
2555992.252023-07-2290112Actual
21074307.002023-03-249066Actual
36541745.032024-05-229018Actual
2054455.022023-02-2190212Actual
27582103.952023-09-2190211Actual
6704198.052022-01-219068Actual
31783275.002024-01-219046Actual
1426834.802022-08-2190211Actual
21044181.002023-03-249056Actual
36100362.002024-05-229064Actual
29590327.002023-11-219066Actual
33143258.662024-02-219028Actual
30866811.702023-12-229018Actual
35653183.742024-04-2190611Actual
14528378.002022-09-219013Actual
1833898.632022-12-2290311Actual
11775144.002022-06-219026Actual
1637218.002021-09-219016Actual
26876504.002023-09-219063Actual
15506547.002022-10-229013Actual
11071376.852022-05-229018Actual
3974285.002021-11-219036Actual
28969194.382023-10-2290612Actual
27816283.742023-09-2190612Actual
1033170.782021-08-219028Actual
13879249.002022-08-219036Actual
5719218.002022-01-219063Actual
23112294.002023-05-229017Actual
27341408.002023-09-219017Actual
33023530.002024-02-219017Actual
1527033.742022-09-2190211Actual
20014141.002023-02-219056Actual
513273.002021-08-219016Actual
7576360.002022-02-219017Actual
31339204.762023-12-2290613Actual
6783409.002022-02-219013Actual
3599320.002021-11-219014Actual
6595331.392022-01-219018Actual
13107201.002022-07-229066Actual
22170291.002023-04-219067Actual
14859111.002022-09-219026Actual
28788160.342023-10-2290411Actual
37456384.002024-06-219036Actual
13729363.002022-08-219015Actual
8946137.452022-03-249068Actual
2028193.002021-09-219067Actual
1934351.822023-01-2190311Actual
35711182.682024-04-2190112Actual
7903287.002022-03-249013Actual
6046214.002022-01-219065Actual
16481118.852022-10-2290612Actual
36158459.002024-05-229015Actual
21669306.002023-04-219063Actual
34440157.152024-03-2390411Actual
29264491.002023-11-219014Actual
14118451.092022-08-219018Actual
25359226.302023-07-2290111Actual
35511230.552024-04-2190111Actual
2778335.872023-09-2190212Actual
432174.002021-08-219065Actual
16658513.002022-11-219014Actual
16844349.002022-11-219016Actual
26573170.982023-08-2190611Actual
4347276.842021-11-219018Actual
35208172.002024-04-219056Actual
17782221.002022-12-229015Actual
2497663.002023-07-229026Actual
36278126.002024-05-229026Actual

Generated 2024-09-20 04:28:47.903 UTC