[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 476   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37401386.002024-06-219016Actual
38783333.002024-07-229067Actual
33977141.002024-03-239026Actual
34440157.152024-03-2390411Actual
4208194.002021-11-219017Actual
3411338.002021-11-219013Actual
8698232.002022-03-249017Actual
29976197.572023-11-2190611Actual
37343347.002024-06-219065Actual
38157176.692024-06-2190213Actual
25146414.002023-07-229017Actual
12245125.332022-06-219028Actual
1734313.002021-09-219036Actual
26784211.782023-08-2190613Actual
7715290.482022-02-219018Actual
15719251.002022-10-229015Actual
13879249.002022-08-219036Actual
33235307.152024-02-2190111Actual
2672495.992023-08-2190113Actual
35391614.732024-04-219018Actual
30483369.002023-12-229015Actual
24001240.002023-06-219046Actual
39016122.042024-07-2290311Actual
2497663.002023-07-229026Actual
29392315.002023-11-219065Actual
8760222.002022-03-249067Actual
16693243.002022-11-219064Actual
18694449.002023-01-219014Actual
34413164.592024-03-2390311Actual
18106194.002022-12-229067Actual
24528102.892023-06-2190112Actual
4860285.002021-12-229015Actual
21399149.702023-03-2490311Actual
12952246.002022-07-229036Actual
37752393.512024-06-219068Actual
2455527.362023-06-2190212Actual
31339204.762023-12-2290613Actual
34706227.572024-03-2390213Actual
2473654.002023-07-229073Actual
23467166.722023-05-2290611Actual
25501179.492023-07-2290611Actual
35419273.812024-04-219028Actual
7295129.002022-02-219026Actual
38400300.002024-07-229064Actual
3332210.182021-10-229068Actual
39282159.152024-07-2290113Actual
26042121.002023-08-219026Actual
16899320.002022-11-219036Actual
33588310.032024-02-2190613Actual
22170291.002023-04-219067Actual
36066649.002024-05-229014Actual
7029214.002022-02-219064Actual
25359226.302023-07-2290111Actual
4268220.002021-11-219067Actual
32430301.262024-01-2190213Actual
22289216.242023-04-219068Actual
9874181.002022-04-219067Actual
3473196.002021-11-219063Actual
3118856.082023-12-2290212Actual
13729363.002022-08-219015Actual
34089306.002024-03-239066Actual
38869223.812024-07-229028Actual
31644386.002024-01-219065Actual
3783851.822024-06-2190211Actual
21880211.002023-04-219065Actual
35653183.742024-04-2190611Actual
12573290.002022-07-229014Actual
1496324.002021-09-219015Actual
29590327.002023-11-219066Actual
14887343.002022-09-219036Actual
37865197.572024-06-2190311Actual
23614417.002023-06-219013Actual
13764194.002022-08-219065Actual
18879216.002023-01-219016Actual
9350204.002022-04-219015Actual
19934109.002023-02-219026Actual
8228240.002022-03-249015Actual
24798199.002023-07-229064Actual
14647432.002022-09-219014Actual
6222276.002022-01-219036Actual
34031321.002024-03-239046Actual
23353107.142023-05-2290211Actual
24236219.272023-06-219028Actual
37718407.152024-06-219028Actual
19168595.032023-01-219018Actual
31431361.002024-01-219063Actual
23769348.002023-06-219064Actual
3661203.002021-11-219064Actual
14180216.242022-08-219068Actual
20667294.002023-03-249063Actual
2435567.782023-06-2190211Actual
29477132.002023-11-219026Actual
26096313.002023-08-219046Actual
21018247.002023-03-249046Actual
37690579.882024-06-219018Actual
28907157.152023-10-2290112Actual
7963232.002022-03-249063Actual
21669306.002023-04-219063Actual
2237589.062023-04-2190211Actual
27816283.742023-09-2190612Actual
23233204.122023-05-229028Actual
28614290.482023-10-229028Actual
2946117.002021-10-229056Actual
2145328.422023-03-2490511Actual
34830382.002024-04-219063Actual
33057354.002024-02-219067Actual
804181.002022-03-249073Actual
22019230.002023-04-219046Actual
37308432.002024-06-219015Actual
23205360.182023-05-229018Actual
2107328.362021-09-219018Actual
26995306.002023-09-219064Actual
763218.002021-08-219066Actual
22402115.652023-04-2190311Actual
22610463.002023-05-229013Actual
33950450.002024-03-239016Actual
2899210.002021-10-229046Actual
3907026.292024-07-2290511Actual
13436257.152022-07-229068Actual
9025330.002022-04-219013Actual
11648247.002022-06-219065Actual
8513151.002022-03-249046Actual
33765475.002024-03-239014Actual
36100362.002024-05-229064Actual
24587142.252023-06-2190612Actual
23557151.832023-05-2290612Actual
11259421.002022-06-219013Actual
36716145.442024-05-2290311Actual
243392.002021-10-229073Actual
19288206.082023-01-2190111Actual
1948852.892023-01-2190112Actual
2034462.462023-02-2190211Actual
432174.002021-08-219065Actual
20787288.002023-03-249064Actual
10932246.002022-05-229017Actual
2294267.002023-05-229026Actual
1417208.002021-09-219064Actual
3677075.232024-05-2290511Actual
31899474.002024-01-219017Actual
9085220.002022-04-219063Actual
1736335.872022-11-2190511Actual
3006233.742023-11-2190212Actual
3551107.002021-11-219073Actual
25860370.002023-08-219064Actual
38337109.002024-07-229073Actual
37810219.912024-06-2190111Actual
17570532.002022-12-229013Actual
30362168.002023-12-229073Actual
27199526.002023-09-219036Actual
29942176.292023-11-2190411Actual
14355135.872022-08-2190611Actual
10853239.002022-05-229066Actual
28296459.002023-10-229016Actual
10992230.002022-05-229067Actual
1748265.652022-11-2190212Actual
16009327.002022-10-229017Actual
38841620.792024-07-229018Actual
16365107.142022-10-2290611Actual
33529181.962024-02-2190113Actual
22645252.002023-05-229063Actual
26458147.572023-08-2190211Actual
11507216.002022-06-219064Actual
1934351.822023-01-2190311Actual
28493606.002023-10-229017Actual
7763155.632022-02-219028Actual
43309.002021-08-219013Actual
24764436.002023-07-229014Actual
18821330.002023-01-219065Actual
12855211.002022-07-229016Actual
8839299.572022-03-249018Actual
29531297.002023-11-219046Actual
10524184.002022-05-229065Actual
26751311.782023-08-2190213Actual
26309725.342023-08-219018Actual
21578189.062023-03-2490612Actual
19637273.002023-02-219063Actual
23380115.652023-05-2290311Actual
14240168.852022-08-2190111Actual
3877253.002021-11-219016Actual
36193290.002024-05-229065Actual
24027205.002023-06-219056Actual
22702112.002023-05-229073Actual
17041295.002022-11-219017Actual
27582103.952023-09-2190211Actual
38010110.342024-06-2190112Actual
13905211.002022-08-219046Actual
28436389.002023-10-229066Actual
21846336.002023-04-219015Actual
31041197.572023-12-2290311Actual
17782221.002022-12-229015Actual
15324130.552022-09-2190411Actual
16751320.002022-11-219015Actual
610259.002021-08-219036Actual
39309313.542024-07-2290213Actual
7247272.002022-02-219016Actual
26666188.002023-08-2190612Actual
18609261.002023-01-219063Actual
31307197.752023-12-2290213Actual
22553226.302023-04-2190612Actual
2539196.002021-10-229064Actual
11977180.002022-06-219066Actual
35947504.002024-05-229013Actual
19722364.002023-02-219014Actual
16164316.242022-10-229068Actual
4068112.002021-11-219056Actual
33263112.462024-02-2190211Actual
20398129.482023-02-2190411Actual
2037152.892023-02-2190311Actual
30894270.782023-12-229028Actual
5719218.002022-01-219063Actual
14939178.002022-09-219056Actual
9211330.002022-04-219014Actual
22765234.002023-05-229064Actual
9953487.452022-04-219018Actual
13248237.002022-07-229067Actual
35008495.002024-04-219015Actual
30270745.002023-12-229013Actual
22228376.852023-04-219018Actual
8149233.002022-03-249064Actual
19849235.002023-02-219065Actual
14859111.002022-09-219026Actual
2155202.602021-09-219028Actual
32675396.002024-02-219064Actual
18426125.232022-12-2290611Actual
14832291.002022-09-219016Actual
10141313.002022-05-229013Actual
1092160.182021-08-219068Actual
37952201.832024-06-2190611Actual
38072307.152024-06-2190612Actual
16984315.002022-11-219066Actual
17982111.002022-12-229056Actual
2072467.002023-03-249073Actual
12447197.002022-07-229063Actual
20014141.002023-02-219056Actual
36689107.142024-05-2290211Actual
24150237.002023-06-219067Actual
19370103.952023-01-2190411Actual
11871171.002022-06-219046Actual
17254190.122022-11-2190111Actual
29682356.002023-11-219067Actual
7576360.002022-02-219017Actual
34057199.002024-03-239056Actual
31222243.322023-12-2290612Actual
31783275.002024-01-219046Actual
8619231.002022-03-249066Actual
3101468.852023-12-2290211Actual
5330213.002021-12-229017Actual
15064294.002022-09-219067Actual
28111666.002023-10-229014Actual
5578185.932021-12-229068Actual
3446756.082024-03-2390511Actual
32311163.532024-01-2190112Actual
23147348.002023-05-229067Actual
25920462.002023-08-219015Actual
37428126.002024-06-219026Actual
56193.002021-08-219026Actual
27053403.002023-09-219015Actual
21166230.002023-03-249067Actual
14146176.842022-08-219028Actual
22857216.002023-05-229065Actual
32612214.002024-02-219073Actual
35182270.002024-04-219046Actual
38632259.002024-07-229046Actual
35539135.872024-04-2190211Actual
1833898.632022-12-2290311Actual
30576436.002023-12-229016Actual
35890213.542024-04-2190613Actual
29450374.002023-11-219016Actual
12635235.002022-07-229064Actual
1583960.002022-10-229026Actual
1385188.002022-08-219026Actual
4593186.002021-12-229063Actual
24327155.022023-06-2190111Actual
36391359.002024-05-229066Actual
31933421.002024-01-219067Actual
4533280.002021-12-229013Actual
20047244.002023-02-219066Actual
30305420.002023-12-229063Actual
3222060.332024-01-2190511Actual
34501289.062024-03-2390611Actual
31757489.002024-01-219036Actual
22256182.902023-04-219028Actual
1357270.002021-09-219014Actual
28351571.002023-10-229036Actual
6516241.002022-01-219067Actual
37215637.002024-06-219014Actual
18484150.762022-12-2290112Actual
31160157.152023-12-2290112Actual
1027995.002022-05-229073Actual
1173386.002021-09-219013Actual
2852300.002021-10-229036Actual
29802346.542023-11-219068Actual
32111289.062024-01-2190111Actual
35128153.002024-04-219026Actual
17724278.002022-12-229064Actual
25239475.332023-07-229018Actual
1939776.292023-01-2190511Actual
39342285.472024-07-2290613Actual
31396712.002024-01-219013Actual
1065195.002022-05-229026Actual
2355189.002021-10-229063Actual
31609391.002024-01-219015Actual
14739336.002022-09-219015Actual
15029392.002022-09-219017Actual
6595331.392022-01-219018Actual
22462230.552023-04-2190611Actual
14562306.002022-09-219063Actual
4347276.842021-11-219018Actual
4719295.002021-12-229014Actual
1432291.192022-08-2190411Actual
39162169.912024-07-2290112Actual
631696.002022-01-219056Actual
1889178.002021-09-219066Actual
7497169.002022-02-219066Actual
1461958.002022-09-219073Actual
5657280.002022-01-219013Actual
14023243.002022-08-219017Actual
33143258.662024-02-219028Actual
2443631.612023-06-2190511Actual
35241338.002024-04-219066Actual
7636254.002022-02-219067Actual
11824270.002022-06-219036Actual
2558675.232023-07-2290212Actual
1139754.002022-06-219073Actual
27901306.522023-09-2190213Actual
31702420.002024-01-219016Actual
6704198.052022-01-219068Actual
21545115.652023-03-2490112Actual
11119191.992022-05-229028Actual
32166153.952024-01-2190311Actual
18225273.812022-12-229068Actual
35857222.312024-04-2190213Actual
35830106.522024-04-2190113Actual
22970306.002023-05-229036Actual
17397212.472022-11-2190611Actual
15184211.692022-09-219068Actual
16481118.852022-10-2290612Actual
14774204.002022-09-219065Actual
15541243.002022-10-229063Actual
29236163.002023-11-219073Actual
15661288.002022-10-229064Actual
11586273.002022-06-219015Actual
33645585.002024-03-239013Actual
2755224.002021-10-229016Actual
24059199.002023-06-219066Actual
2881537.992023-10-2290511Actual
7391178.002022-02-219046Actual
2343436.932023-05-2290511Actual
36038120.002024-05-229073Actual
1559873.002022-10-229073Actual
27636170.982023-09-2190411Actual
18192176.842022-12-229028Actual
25618117.782023-07-2290612Actual
12056247.002022-06-219017Actual
34146499.002024-03-239017Actual
22429144.382023-04-2190411Actual
29179365.002023-11-219063Actual
16423111.402022-10-2290112Actual
13046157.002022-07-229056Actual
31280117.042023-12-2290113Actual
30866811.702023-12-229018Actual
26841600.002023-09-219013Actual
9735170.002022-04-219066Actual
38458358.002024-07-229015Actual
16538477.002022-11-219013Actual
9408252.002022-04-219065Actual
36358235.002024-05-229056Actual
34679203.012024-03-2390113Actual
16844349.002022-11-219016Actual
23112294.002023-05-229017Actual
5984278.002022-01-219015Actual
6843278.002022-02-219063Actual
1558171.002021-09-219065Actual
16130198.052022-10-229028Actual
14118451.092022-08-219018Actual
23325164.592023-05-2290111Actual
22045136.002023-04-219056Actual
36448550.002024-05-229017Actual
7903287.002022-03-249013Actual
22135277.002023-04-219017Actual
7344270.002022-02-219036Actual
26876504.002023-09-219063Actual
17076213.002022-11-219067Actual
29299277.002023-11-219064Actual
33892397.002024-03-239065Actual
8466276.002022-03-249036Actual
967884.002022-04-219056Actual
20992352.002023-03-249036Actual
5001239.002021-12-229016Actual
20459123.102023-02-2190611Actual
14295134.802022-08-2190311Actual
6643176.842022-01-219028Actual
20258295.032023-02-219068Actual
18786216.002023-01-219015Actual
31991617.762024-01-219018Actual
24644499.002023-07-229013Actual
23267196.542023-05-229068Actual
5192133.002021-12-229056Actual
17336148.632022-11-2190411Actual
27225369.002023-09-219046Actual
11727249.002022-06-219016Actual
33800306.002024-03-239064Actual
3974285.002021-11-219036Actual
39104252.892024-07-2290611Actual
38188360.912024-06-2190613Actual
12999228.002022-07-229046Actual
33317117.782024-02-2190411Actual
1685101.002021-09-219026Actual
27144335.002023-09-219016Actual
2042577.362023-02-2190511Actual
2295376.002021-10-229013Actual

Generated 2024-09-21 02:43:33.415 UTC