[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 472   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14023243.002022-08-219017Actual
16365107.142022-10-2290611Actual
6643176.842022-01-219028Actual
26122278.002023-08-219056Actual
35981409.002024-05-229063Actual
4860285.002021-12-229015Actual
32612214.002024-02-219073Actual
2873481.612023-10-2290211Actual
28296459.002023-10-229016Actual
5517202.602021-12-229028Actual
37401386.002024-06-219016Actual
1527033.742022-09-2190211Actual
2042577.362023-02-2190511Actual
19962346.002023-02-219036Actual
21224520.792023-03-249018Actual
1461958.002022-09-219073Actual
19288206.082023-01-2190111Actual
31068161.402023-12-2290411Actual
24587142.252023-06-2190612Actual
16044297.002022-10-229067Actual
12245125.332022-06-219028Actual
5192133.002021-12-229056Actual
15122501.092022-09-219018Actual
27199526.002023-09-219036Actual
2766376.292023-09-2190511Actual
30986235.872023-12-2290111Actual
1766252.002022-12-229073Actual
9271261.002022-04-219064Actual
22429144.382023-04-2190411Actual
13548326.002022-08-219063Actual
10466235.002022-05-229015Actual
28648267.752023-10-229068Actual
29357436.002023-11-219015Actual
36278126.002024-05-229026Actual
30657232.002023-12-229046Actual
31729135.002024-01-219026Actual
32520585.002024-02-219013Actual
38458358.002024-07-229015Actual
27636170.982023-09-2190411Actual
2618266.002021-10-229015Actual
35539135.872024-04-2190211Actual
8513151.002022-03-249046Actual
10932246.002022-05-229017Actual
27901306.522023-09-2190213Actual
37690579.882024-06-219018Actual
32675396.002024-02-219064Actual
34887158.002024-04-219073Actual
1931637.992023-01-2190211Actual
3411338.002021-11-219013Actual
22019230.002023-04-219046Actual
28493606.002023-10-229017Actual
31842346.002024-01-219066Actual
5330213.002021-12-229017Actual
31609391.002024-01-219015Actual
8228240.002022-03-249015Actual
38010110.342024-06-2190112Actual
32733428.002024-02-219015Actual
18484150.762022-12-2290112Actual
8560144.002022-03-249056Actual
33235307.152024-02-2190111Actual
12952246.002022-07-229036Actual
5098226.002021-12-229036Actual
15184211.692022-09-219068Actual
30603207.002023-12-229026Actual
11319230.002022-06-219063Actual
16481118.852022-10-2290612Actual
10201239.002022-05-229063Actual
23380115.652023-05-2290311Actual
21074307.002023-03-249066Actual
19546131.612023-01-2190612Actual
32166153.952024-01-2190311Actual
10141313.002022-05-229013Actual
11775144.002022-06-219026Actual
2481386.002021-10-229014Actual
1866661.002023-01-219073Actual
16693243.002022-11-219064Actual
10700286.002022-05-229036Actual
37892205.022024-06-2190411Actual
18879216.002023-01-219016Actual
3677075.232024-05-2290511Actual
4454196.542021-11-219068Actual
27554305.022023-09-2190111Actual
14562306.002022-09-219063Actual
36066649.002024-05-229014Actual
12118170.002022-06-219067Actual
25181297.002023-07-229067Actual
8466276.002022-03-249036Actual
2196597.002023-04-219026Actual
16786327.002022-11-219065Actual
15029392.002022-09-219017Actual
2051799.702023-02-2190112Actual
30483369.002023-12-229015Actual
2216216.242021-09-219068Actual
26666188.002023-08-2190612Actual
23769348.002023-06-219064Actual
1432291.192022-08-2190411Actual
13729363.002022-08-219015Actual
38551344.002024-07-229016Actual
4719295.002021-12-229014Actual
34621260.342024-03-2390612Actual
8887176.842022-03-249028Actual
12635235.002022-07-229064Actual
25703480.002023-08-219013Actual
30773472.002023-12-229017Actual
22045136.002023-04-219056Actual
22402115.652023-04-2190311Actual
13879249.002022-08-219036Actual
21754382.002023-04-219014Actual
34440157.152024-03-2390411Actual
7108195.002022-02-219015Actual
9535108.002022-04-219026Actual
37482360.002024-06-219046Actual
631696.002022-01-219056Actual
16102458.672022-10-229018Actual
1541698.632022-09-2190112Actual
704109.002021-08-219056Actual
23147348.002023-05-229067Actual
17817288.002022-12-229065Actual
34005479.002024-03-239036Actual
37456384.002024-06-219036Actual
23827324.002023-06-219015Actual
20139199.002023-02-219067Actual
28083162.002023-10-229073Actual
13327364.722022-07-229018Actual
17076213.002022-11-219067Actual
23734450.002023-06-219014Actual
1426834.802022-08-2190211Actual
39342285.472024-07-2290613Actual
243392.002021-10-229073Actual
8149233.002022-03-249064Actual
2295376.002021-10-229013Actual
18014246.002022-12-229066Actual
3343731.612024-02-2190212Actual
3688831.612024-05-2290212Actual
17041295.002022-11-219017Actual
1625026.292022-10-2290211Actual
28436389.002023-10-229066Actual
29027159.152023-10-2290113Actual
28706316.722023-10-2290111Actual
2899210.002021-10-229046Actual
12573290.002022-07-229014Actual
2473654.002023-07-229073Actual
26015339.002023-08-219016Actual
16423111.402022-10-2290112Actual
9735170.002022-04-219066Actual
12306166.242022-06-219068Actual
30034155.022023-11-2190112Actual
19849235.002023-02-219065Actual
2778335.872023-09-2190212Actual
24798199.002023-07-229064Actual
35419273.812024-04-219028Actual
33317117.782024-02-2190411Actual
1831135.872022-12-2290211Actual
36391359.002024-05-229066Actual
13635315.002022-08-219014Actual
7497169.002022-02-219066Actual
22610463.002023-05-229013Actual
21252264.722023-03-249028Actual
33115528.362024-02-219018Actual
29915183.742023-11-2190311Actual
36979217.052024-05-2290113Actual
28907157.152023-10-2290112Actual
27934317.052023-09-2190613Actual
1496324.002021-09-219015Actual
3907026.292024-07-2290511Actual
27755174.172023-09-2190112Actual
4268220.002021-11-219067Actual
31809194.002024-01-219056Actual
9085220.002022-04-219063Actual
2672495.992023-08-2190113Actual
5390178.002021-12-229067Actual
17254190.122022-11-2190111Actual
22823290.002023-05-229015Actual
16009327.002022-10-229017Actual
3446756.082024-03-2390511Actual
17875359.002022-12-229016Actual
39016122.042024-07-2290311Actual
5578185.932021-12-229068Actual
21846336.002023-04-219015Actual
38188360.912024-06-2190613Actual
25239475.332023-07-229018Actual
2370654.002023-06-219073Actual
15541243.002022-10-229063Actual
19110351.002023-01-219067Actual
36569287.452024-05-229028Actual
20104336.002023-02-219017Actual
24269316.242023-06-219068Actual
25089291.002023-07-229066Actual
5657280.002022-01-219013Actual
32019340.482024-01-219028Actual
18283180.552022-12-2290111Actual
30096226.302023-11-2190612Actual
18609261.002023-01-219063Actual
35241338.002024-04-219066Actual
3919075.232024-07-2290212Actual
9814288.002022-04-219017Actual
33588310.032024-02-2190613Actual
27434534.422023-09-219018Actual
21788196.002023-04-219064Actual
916364.002022-04-219073Actual
12855211.002022-07-229016Actual
24679288.002023-07-229063Actual
14913203.002022-09-219046Actual
24528102.892023-06-2190112Actual
1290383.002022-07-229026Actual
5001239.002021-12-229016Actual
14972249.002022-09-219066Actual
12525124.002022-07-229073Actual
6454360.002022-01-219017Actual
32193186.932024-01-2190411Actual
35298460.002024-04-219017Actual
1444059.272022-08-2190212Actual
27171153.002023-09-219026Actual
29144720.002023-11-219013Actual
18164369.272022-12-229018Actual
24150237.002023-06-219067Actual
14647432.002022-09-219014Actual
29505528.002023-11-219036Actual
36921197.572024-05-2290612Actual
15150188.962022-09-219028Actual
13964272.002022-08-219066Actual
7903287.002022-03-249013Actual
34089306.002024-03-239066Actual
22645252.002023-05-229063Actual
32907336.002024-02-219046Actual
11507216.002022-06-219064Actual
1968240.002021-09-219017Actual
16630133.002022-11-219073Actual
14118451.092022-08-219018Actual
24409142.252023-06-2190411Actual
19907302.002023-02-219016Actual
13375193.512022-07-229028Actual
6704198.052022-01-219068Actual
3562030.552024-04-2190511Actual
38691401.002024-07-229066Actual
231270.002021-08-219014Actual
2343436.932023-05-2290511Actual
33143258.662024-02-219028Actual
14739336.002022-09-219015Actual
22078278.002023-04-219066Actual
3783851.822024-06-2190211Actual
1033170.782021-08-219028Actual
36100362.002024-05-229064Actual
35043270.002024-04-219065Actual
15242203.952022-09-2190111Actual
34146499.002024-03-239017Actual
6783409.002022-02-219013Actual
20937248.002023-03-249016Actual
36661342.252024-05-2290111Actual
28323115.002023-10-229026Actual
7963232.002022-03-249063Actual
24116316.002023-06-219017Actual
25738362.002023-08-219063Actual
31783275.002024-01-219046Actual
37541405.002024-06-219066Actual
15719251.002022-10-229015Actual
2443631.612023-06-2190511Actual
15449212.472022-09-2190612Actual
1948852.892023-01-2190112Actual
36860124.172024-05-2290112Actual
21635403.002023-04-219013Actual
16925228.002022-11-219046Actual
30631400.002023-12-229036Actual
37810219.912024-06-2190111Actual
19988218.002023-02-219046Actual
38130145.112024-06-2190113Actual
31899474.002024-01-219017Actual
14058321.002022-08-219067Actual
28788160.342023-10-2290411Actual
22228376.852023-04-219018Actual
7824141.992022-02-219068Actual
20014141.002023-02-219056Actual
26485166.722023-08-2190311Actual
11119191.992022-05-229028Actual
27284320.002023-09-219066Actual
38748532.002024-07-229017Actual
21344160.342023-03-2490111Actual
13046157.002022-07-229056Actual
31551310.002024-01-219064Actual
36743143.312024-05-2290411Actual
3118856.082023-12-2290212Actual
36603276.842024-05-229068Actual
34830382.002024-04-219063Actual
20879321.002023-03-249065Actual
23205360.182023-05-229018Actual
26458147.572023-08-2190211Actual
13248237.002022-07-229067Actual
10524184.002022-05-229065Actual
11824270.002022-06-219036Actual
28351571.002023-10-229036Actual
25955399.002023-08-219065Actual
17982111.002022-12-229056Actual
1139754.002022-06-219073Actual
5797108.002022-01-219073Actual
31102206.082023-12-2290611Actual
26751311.782023-08-2190213Actual
25825535.002023-08-219014Actual
23649226.002023-06-219063Actual
1092160.182021-08-219068Actual
33680336.002024-03-239063Actual
18071356.002022-12-229017Actual
35711182.682024-04-2190112Actual
32853111.002024-02-219026Actual
32111289.062024-01-2190111Actual
37752393.512024-06-219068Actual
18986133.002023-01-219056Actual
13931154.002022-08-219056Actual
15812315.002022-10-229016Actual
20459123.102023-02-2190611Actual
28203382.002023-10-229015Actual
4533280.002021-12-229013Actual
19637273.002023-02-219063Actual
10001269.272022-04-219028Actual
33556190.732024-02-2190213Actual
15506547.002022-10-229013Actual
24327155.022023-06-2190111Actual
2096496.002023-03-249026Actual
28586737.462023-10-229018Actual
29087197.752023-10-2290613Actual
513273.002021-08-219016Actual
34267367.752024-03-239028Actual
291218.002021-08-219064Actual
25267237.452023-07-229028Actual
2541480.552023-07-2290311Actual
38245653.002024-07-229013Actual
14240168.852022-08-2190111Actual
35391614.732024-04-219018Actual
33351181.612024-02-2190611Actual
24949224.002023-07-229016Actual
35128153.002024-04-219026Actual
10853239.002022-05-229066Actual
23975376.002023-06-219036Actual
11259421.002022-06-219013Actual
1065195.002022-05-229026Actual
20047244.002023-02-219066Actual
1529783.742022-09-2190311Actual
25797115.002023-08-219073Actual
15867363.002022-10-229036Actual
20575192.252023-02-2190612Actual
36358235.002024-05-229056Actual
34501289.062024-03-2390611Actual
30425409.002023-12-229064Actual
21018247.002023-03-249046Actual
28238366.002023-10-229065Actual
39282159.152024-07-2290113Actual
14471163.532022-08-2190612Actual
30518353.002023-12-229065Actual
5984278.002022-01-219015Actual
19694124.002023-02-219073Actual
8417109.002022-03-249026Actual
3661203.002021-11-219064Actual
36448550.002024-05-229017Actual
37250432.002024-06-219064Actual
36038120.002024-05-229073Actual
1627793.312022-10-2290311Actual
38658261.002024-07-229056Actual
18821330.002023-01-219065Actual
372220.002021-08-219015Actual
14939178.002022-09-219056Actual
610259.002021-08-219036Actual
12999228.002022-07-229046Actual
17336148.632022-11-2190411Actual
12385320.002022-07-229013Actual
13669309.002022-08-219064Actual
24764436.002023-07-229014Actual
35566144.382024-04-2190311Actual
35101327.002024-04-219016Actual
36483374.002024-05-229067Actual
8619231.002022-03-249066Actual
37428126.002024-06-219026Actual
30181246.872023-11-2190213Actual
25301248.062023-07-229068Actual
36306484.002024-05-229036Actual
17162160.182022-11-219028Actual
38783333.002024-07-229067Actual
17930399.002022-12-229036Actual
9211330.002022-04-219014Actual
38072307.152024-06-2190612Actual
27376335.002023-09-219067Actual
10603240.002022-05-229016Actual
28403232.002023-10-229056Actual
37343347.002024-06-219065Actual
21399149.702023-03-2490311Actual
3974285.002021-11-219036Actual
31222243.322023-12-2290612Actual
13607118.002022-08-219073Actual
1781193.002021-09-219046Actual
25146414.002023-07-229017Actual
15893197.002022-10-229046Actual
24644499.002023-07-229013Actual
39104252.892024-07-2290611Actual
10747241.002022-05-229046Actual
28849159.272023-10-2290611Actual
3551107.002021-11-219073Actual
35830106.522024-04-2190113Actual
37095792.002024-06-219013Actual
34031321.002024-03-239046Actual
23407139.062023-05-2290411Actual
16164316.242022-10-229068Actual
29264491.002023-11-219014Actual
30576436.002023-12-229016Actual
21880211.002023-04-219065Actual
4781230.002021-12-229064Actual
3599320.002021-11-219014Actual
2137286.932023-03-2490211Actual
30683193.002023-12-229056Actual
7344270.002022-02-219036Actual
36158459.002024-05-229015Actual
6125216.002022-01-219016Actual
29590327.002023-11-219066Actual
29236163.002023-11-219073Actual
3798278.002021-11-219065Actual
21993396.002023-04-219036Actual
21545115.652023-03-2490112Actual
33892397.002024-03-239065Actual

Generated 2024-09-20 09:44:31.731 UTC