[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 475   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
844221.002021-08-219017Actual
13905211.002022-08-219046Actual
3006233.742023-11-2190212Actual
1766252.002022-12-229073Actual
39282159.152024-07-2290113Actual
17605303.002022-12-229063Actual
33737126.002024-03-239073Actual
1426834.802022-08-2190211Actual
1065195.002022-05-229026Actual
15029392.002022-09-219017Actual
24208405.632023-06-219018Actual
12118170.002022-06-219067Actual
22730436.002023-05-229014Actual
8560144.002022-03-249056Actual
2755224.002021-10-229016Actual
4208194.002021-11-219017Actual
3740220.002021-11-219015Actual
35711182.682024-04-2190112Actual
16102458.672022-10-229018Actual
5984278.002022-01-219015Actual
24679288.002023-07-229063Actual
27609220.982023-09-2190311Actual
12197302.602022-06-219018Actual
18574571.002023-01-219013Actual
17930399.002022-12-229036Actual
6595331.392022-01-219018Actual
22915275.002023-05-229016Actual
32907336.002024-02-219046Actual
2294267.002023-05-229026Actual
26096313.002023-08-219046Actual
21880211.002023-04-219065Actual
4719295.002021-12-229014Actual
13186223.002022-07-229017Actual
2037152.892023-02-2190311Actual
24001240.002023-06-219046Actual
19546131.612023-01-2190612Actual
38365592.002024-07-229014Actual
14647432.002022-09-219014Actual
26337296.542023-08-219028Actual
38691401.002024-07-229066Actual
15064294.002022-09-219067Actual
21788196.002023-04-219064Actual
24236219.272023-06-219028Actual
18106194.002022-12-229067Actual
20258295.032023-02-219068Actual
13824348.002022-08-219016Actual
28296459.002023-10-229016Actual
14972249.002022-09-219066Actual
31160157.152023-12-2290112Actual
36603276.842024-05-229068Actual
12999228.002022-07-229046Actual
34501289.062024-03-2390611Actual
2196597.002023-04-219026Actual
2873481.612023-10-2290211Actual
18484150.762022-12-2290112Actual
20632499.002023-03-249013Actual
22228376.852023-04-219018Actual
13764194.002022-08-219065Actual
17982111.002022-12-229056Actual
24269316.242023-06-219068Actual
38903292.002024-07-229068Actual
16365107.142022-10-2290611Actual
27554305.022023-09-2190111Actual
38551344.002024-07-229016Actual
4068112.002021-11-219056Actual
38578207.002024-07-229026Actual
30576436.002023-12-229016Actual
3332210.182021-10-229068Actual
14913203.002022-09-219046Actual
29357436.002023-11-219015Actual
2899210.002021-10-229046Actual
10524184.002022-05-229065Actual
17254190.122022-11-2190111Actual
38157176.692024-06-2190213Actual
38072307.152024-06-2190612Actual
1637218.002021-09-219016Actual
18373.002021-08-219073Actual
28849159.272023-10-2290611Actual
18609261.002023-01-219063Actual
5049107.002021-12-229026Actual
2443631.612023-06-2190511Actual
38458358.002024-07-229015Actual
29027159.152023-10-2290113Actual
34679203.012024-03-2390113Actual
14146176.842022-08-219028Actual
5905172.002022-01-219064Actual
32111289.062024-01-2190111Actual
32966448.002024-02-219066Actual
14739336.002022-09-219015Actual
3919075.232024-07-2290212Actual
21074307.002023-03-249066Actual
30657232.002023-12-229046Actual
14023243.002022-08-219017Actual
37541405.002024-06-219066Actual
19196240.482023-01-219028Actual
34300288.972024-03-239068Actual
22289216.242023-04-219068Actual
34181277.002024-03-239067Actual
20992352.002023-03-249036Actual
15358201.832022-09-2190611Actual
36278126.002024-05-229026Actual
23975376.002023-06-219036Actual
16693243.002022-11-219064Actual
7636254.002022-02-219067Actual
15506547.002022-10-229013Actual
30305420.002023-12-229063Actual
20104336.002023-02-219017Actual
31551310.002024-01-219064Actual
29144720.002023-11-219013Actual
33680336.002024-03-239063Actual
17162160.182022-11-219028Actual
26751311.782023-08-2190213Actual
9085220.002022-04-219063Actual
19110351.002023-01-219067Actual
22553226.302023-04-2190612Actual
3343731.612024-02-2190212Actual
10387174.002022-05-229064Actual
32555354.002024-02-219063Actual
30096226.302023-11-2190612Actual
1529783.742022-09-2190311Actual
3473196.002021-11-219063Actual
33290126.292024-02-2190311Actual
7108195.002022-02-219015Actual
4347276.842021-11-219018Actual
3146172.002021-10-229067Actual
2541480.552023-07-2290311Actual
18879216.002023-01-219016Actual
8369318.002022-03-249016Actual
11775144.002022-06-219026Actual
3562030.552024-04-2190511Actual
19962346.002023-02-219036Actual
35539135.872024-04-2190211Actual
32053320.782024-01-219068Actual
2555992.252023-07-2290112Actual
9735170.002022-04-219066Actual
14859111.002022-09-219026Actual
35128153.002024-04-219026Actual
36306484.002024-05-229036Actual
2355189.002021-10-229063Actual
29505528.002023-11-219036Actual
904178.002021-08-219067Actual
33351181.612024-02-2190611Actual
2155202.602021-09-219028Actual
36921197.572024-05-2290612Actual
6375154.002022-01-219066Actual
26666188.002023-08-2190612Actual
19603432.002023-02-219013Actual
30808360.002023-12-229067Actual
27697214.592023-09-2190611Actual
20879321.002023-03-249065Actual
30213201.262023-11-2190613Actual
23407139.062023-05-2290411Actual
28648267.752023-10-229068Actual
3803829.482024-06-2190212Actual
30986235.872023-12-2290111Actual
31729135.002024-01-219026Actual
34795646.002024-04-219013Actual
28111666.002023-10-229014Actual
19694124.002023-02-219073Actual
24409142.252023-06-2190411Actual
4781230.002021-12-229064Actual
12056247.002022-06-219017Actual
8887176.842022-03-249028Actual
34950374.002024-04-219064Actual
31609391.002024-01-219015Actual
13436257.152022-07-229068Actual
35419273.812024-04-219028Actual
1833898.632022-12-2290311Actual
2028193.002021-09-219067Actual
36661342.252024-05-2290111Actual
31280117.042023-12-2290113Actual
33057354.002024-02-219067Actual
2653933.742023-08-2190511Actual
36066649.002024-05-229014Actual
32253163.532024-01-2190611Actual
10466235.002022-05-229015Actual
1951566.722023-01-2190212Actual
7576360.002022-02-219017Actual
12573290.002022-07-229014Actual
21669306.002023-04-219063Actual
28203382.002023-10-229015Actual
36483374.002024-05-229067Actual
25738362.002023-08-219063Actual
24587142.252023-06-2190612Actual
15184211.692022-09-219068Actual
38280358.002024-07-229063Actual
3791927.362024-06-2190511Actual
27496275.332023-09-219068Actual
1745564.592022-11-2190112Actual
1444059.272022-08-2190212Actual
2618266.002021-10-229015Actual
1728267.782022-11-2190211Actual
14832291.002022-09-219016Actual
34146499.002024-03-239017Actual
32463176.692024-01-2190613Actual
25301248.062023-07-229068Actual
12306166.242022-06-219068Actual
23827324.002023-06-219015Actual
15150188.962022-09-219028Actual
34830382.002024-04-219063Actual
13375193.512022-07-229028Actual
967884.002022-04-219056Actual
28969194.382023-10-2290612Actual
39342285.472024-07-2290613Actual
32139139.062024-01-2190211Actual
16481118.852022-10-2290612Actual
2343436.932023-05-2290511Actual
26042121.002023-08-219026Actual
1866661.002023-01-219073Actual
11977180.002022-06-219066Actual
1033170.782021-08-219028Actual
2481386.002021-10-229014Actual
36358235.002024-05-229056Actual
38188360.912024-06-2190613Actual
38658261.002024-07-229056Actual
17196243.512022-11-219068Actual
18225273.812022-12-229068Actual
29299277.002023-11-219064Actual
32933167.002024-02-219056Actual
26784211.782023-08-2190613Actual
37428126.002024-06-219026Actual
6454360.002022-01-219017Actual
30631400.002023-12-229036Actual
31644386.002024-01-219065Actual
18934336.002023-01-219036Actual
32826495.002024-02-219016Actual
26995306.002023-09-219064Actual
1527033.742022-09-2190211Actual
33177328.362024-02-219068Actual
17041295.002022-11-219017Actual
1541698.632022-09-2190112Actual
37690579.882024-06-219018Actual
5845363.002022-01-219014Actual
2766376.292023-09-2190511Actual
27171153.002023-09-219026Actual
19637273.002023-02-219063Actual
37482360.002024-06-219046Actual
22347216.722023-04-2190111Actual
2295376.002021-10-229013Actual
8466276.002022-03-249036Actual
1748265.652022-11-2190212Actual
34706227.572024-03-2390213Actual
704109.002021-08-219056Actual
28761141.192023-10-2290311Actual
12776162.002022-07-229065Actual
33977141.002024-03-239026Actual
30683193.002023-12-229056Actual
130952.002021-09-219073Actual
12245125.332022-06-219028Actual
21578189.062023-03-2490612Actual
19988218.002023-02-219046Actual
25004389.002023-07-229036Actual
16044297.002022-10-229067Actual
24027205.002023-06-219056Actual
5251228.002021-12-229066Actual
14939178.002022-09-219056Actual
1781193.002021-09-219046Actual
4860285.002021-12-229015Actual
23205360.182023-05-229018Actual
33409135.872024-02-2190112Actual
39043220.982024-07-2290411Actual
28377306.002023-10-229046Actual
1385188.002022-08-219026Actual
11119191.992022-05-229028Actual
1417208.002021-09-219064Actual
2893532.672023-10-2290212Actual
34559138.002024-03-2390112Actual
4671106.002021-12-229073Actual
19814270.002023-02-219015Actual
243392.002021-10-229073Actual
2881537.992023-10-2290511Actual
37215637.002024-06-219014Actual
23862286.002023-06-219065Actual
9350204.002022-04-219015Actual
32612214.002024-02-219073Actual
23353107.142023-05-2290211Actual
26933171.002023-09-219073Actual
1831135.872022-12-2290211Actual
26512151.832023-08-2190411Actual
25501179.492023-07-2290611Actual
26876504.002023-09-219063Actual
7497169.002022-02-219066Actual
3688831.612024-05-2290212Actual
39016122.042024-07-2290311Actual
31899474.002024-01-219017Actual
37952201.832024-06-2190611Actual
38010110.342024-06-2190112Actual
12952246.002022-07-229036Actual
35511230.552024-04-2190111Actual
36251526.002024-05-229016Actual
26841600.002023-09-219013Actual
280358.002021-10-229026Actual
15661288.002022-10-229064Actual
20139199.002023-02-219067Actual
16984315.002022-11-219066Actual
5797108.002022-01-219073Actual
21846336.002023-04-219015Actual
30894270.782023-12-229028Actual
2137286.932023-03-2490211Actual
3084333.002021-10-229017Actual
1839226.292022-12-2290511Actual
21166230.002023-03-249067Actual
26015339.002023-08-219016Actual
7763155.632022-02-219028Actual
8619231.002022-03-249066Actual
17875359.002022-12-229016Actual
22256182.902023-04-219028Actual
22970306.002023-05-229036Actual
37810219.912024-06-2190111Actual
11180198.052022-05-229068Actual
13931154.002022-08-219056Actual
35653183.742024-04-2190611Actual
11259421.002022-06-219013Actual
34915604.002024-04-219014Actual
15626358.002022-10-229014Actual
9271261.002022-04-219064Actual
27816283.742023-09-2190612Actual
13964272.002022-08-219066Actual
20787288.002023-03-249064Actual
23022216.002023-05-229056Actual
3458752.892024-03-2390212Actual
38783333.002024-07-229067Actual
8839299.572022-03-249018Actual
38130145.112024-06-2190113Actual
25267237.452023-07-229028Actual
25955399.002023-08-219065Actual
34358377.362024-03-2390111Actual
22996185.002023-05-229046Actual
4454196.542021-11-219068Actual
32733428.002024-02-219015Actual
31783275.002024-01-219046Actual
16009327.002022-10-229017Actual
5390178.002021-12-229067Actual
38961259.272024-07-2290111Actual
23525119.912023-05-2290112Actual
17956172.002022-12-229046Actual
25703480.002023-08-219013Actual
1734313.002021-09-219036Actual
33023530.002024-02-219017Actual
25146414.002023-07-229017Actual
34738174.942024-03-2390613Actual
7715290.482022-02-219018Actual
15919174.002022-10-229056Actual
13548326.002022-08-219063Actual
11071376.852022-05-229018Actual
33800306.002024-03-239064Actual
21754382.002023-04-219014Actual
37343347.002024-06-219065Actual
30773472.002023-12-229017Actual
35043270.002024-04-219065Actual
19075349.002023-01-219017Actual
34267367.752024-03-239028Actual
25825535.002023-08-219014Actual
18283180.552022-12-2290111Actual
22135277.002023-04-219017Actual
28403232.002023-10-229056Actual
37095792.002024-06-219013Actual
32166153.952024-01-2190311Actual
43309.002021-08-219013Actual
13729363.002022-08-219015Actual
17724278.002022-12-229064Actual
1173386.002021-09-219013Actual
2435567.782023-06-2190211Actual
26214405.002023-08-219017Actual
5001239.002021-12-229016Actual
6643176.842022-01-219028Actual
37598456.002024-06-219017Actual
32881427.002024-02-219036Actual
12855211.002022-07-229016Actual
2988869.912023-11-2190211Actual
3661203.002021-11-219064Actual
24059199.002023-06-219066Actual
1889178.002021-09-219066Actual
3222060.332024-01-2190511Actual
18728278.002023-01-219064Actual
21286219.272023-03-249068Actual
19230196.542023-01-219068Actual
7168203.002022-02-219065Actual
37308432.002024-06-219015Actual
2455527.362023-06-2190212Actual
23734450.002023-06-219014Actual
37038203.012024-05-2290613Actual
3005268.002021-10-229066Actual
35333382.002024-04-219067Actual
2544185.872023-07-2290411Actual
15122501.092022-09-219018Actual
16658513.002022-11-219014Actual
36038120.002024-05-229073Actual
25920462.002023-08-219015Actual
610259.002021-08-219036Actual
10001269.272022-04-219028Actual
5098226.002021-12-229036Actual
11586273.002022-06-219015Actual
1948852.892023-01-2190112Actual
8513151.002022-03-249046Actual
31842346.002024-01-219066Actual
8417109.002022-03-249026Actual
1027995.002022-05-229073Actual
37456384.002024-06-219036Actual
27086270.002023-09-219065Actual
3225404.122021-10-229018Actual
3599320.002021-11-219014Actual
25089291.002023-07-229066Actual
7391178.002022-02-219046Actual
33143258.662024-02-219028Actual
1645058.212022-10-2290212Actual
36193290.002024-05-229065Actual
21018247.002023-03-249046Actual
30716293.002023-12-229066Actual
39104252.892024-07-2290611Actual
743875.002022-02-219056Actual
21993396.002023-04-219036Actual

Generated 2024-09-20 11:30:32.328 UTC