[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 482   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438291.192023-06-2190311Actual
28351571.002023-10-229036Actual
21426141.192023-03-2490411Actual
21635403.002023-04-219013Actual
18014246.002022-12-229066Actual
16899320.002022-11-219036Actual
20667294.002023-03-249063Actual
10853239.002022-05-229066Actual
16573270.002022-11-219063Actual
20992352.002023-03-249036Actual
34501289.062024-03-2390611Actual
12385320.002022-07-229013Actual
1191890.002022-06-219056Actual
23649226.002023-06-219063Actual
12525124.002022-07-229073Actual
32733428.002024-02-219015Actual
18960169.002023-01-219046Actual
21754382.002023-04-219014Actual
35156445.002024-04-219036Actual
23734450.002023-06-219014Actual
36358235.002024-05-229056Actual
21252264.722023-03-249028Actual
5251228.002021-12-229066Actual
15812315.002022-10-229016Actual
2544185.872023-07-2290411Actual
35593138.002024-04-2190411Actual
13107201.002022-07-229066Actual
15626358.002022-10-229014Actual
6222276.002022-01-219036Actual
16538477.002022-11-219013Actual
31307197.752023-12-2290213Actual
21880211.002023-04-219065Actual
8560144.002022-03-249056Actual
39043220.982024-07-2290411Actual
14058321.002022-08-219067Actual
22019230.002023-04-219046Actual
28761141.192023-10-2290311Actual
30657232.002023-12-229046Actual
21166230.002023-03-249067Actual
32311163.532024-01-2190112Actual
37718407.152024-06-219028Actual
20197419.272023-02-219018Actual
16925228.002022-11-219046Actual
14180216.242022-08-219068Actual
31551310.002024-01-219064Actual
37308432.002024-06-219015Actual
18192176.842022-12-229028Actual
34738174.942024-03-2390613Actual
34679203.012024-03-2390113Actual
7108195.002022-02-219015Actual
6375154.002022-01-219066Actual
2072467.002023-03-249073Actual
22045136.002023-04-219056Actual
29477132.002023-11-219026Actual
34358377.362024-03-2390111Actual
30928422.302023-12-229068Actual
32463176.692024-01-2190613Actual
13607118.002022-08-219073Actual
23407139.062023-05-2290411Actual
35043270.002024-04-219065Actual
29505528.002023-11-219036Actual
22915275.002023-05-229016Actual
7497169.002022-02-219066Actual
26122278.002023-08-219056Actual
2653933.742023-08-2190511Actual
2196597.002023-04-219026Actual
2155202.602021-09-219028Actual
19196240.482023-01-219028Actual
21044181.002023-03-249056Actual
10062207.152022-04-219068Actual
25089291.002023-07-229066Actual
33645585.002024-03-239013Actual
34950374.002024-04-219064Actual
28377306.002023-10-229046Actual
36066649.002024-05-229014Actual
22702112.002023-05-229073Actual
36306484.002024-05-229036Actual
3974285.002021-11-219036Actual
15150188.962022-09-219028Actual
13186223.002022-07-229017Actual
10700286.002022-05-229036Actual
30518353.002023-12-229065Actual
9211330.002022-04-219014Actual
2899210.002021-10-229046Actual
29357436.002023-11-219015Actual
904178.002021-08-219067Actual
8946137.452022-03-249068Actual
1637218.002021-09-219016Actual
11445346.002022-06-219014Actual
38072307.152024-06-2190612Actual
3599320.002021-11-219014Actual
34146499.002024-03-239017Actual
33143258.662024-02-219028Actual
17162160.182022-11-219028Actual
3473196.002021-11-219063Actual
33263112.462024-02-2190211Actual
32403190.732024-01-2190113Actual
37006246.872024-05-2290213Actual
2873481.612023-10-2290211Actual
34413164.592024-03-2390311Actual
33177328.362024-02-219068Actual
6643176.842022-01-219028Actual
23147348.002023-05-229067Actual
4068112.002021-11-219056Actual
25181297.002023-07-229067Actual
27636170.982023-09-2190411Actual
37343347.002024-06-219065Actual
13729363.002022-08-219015Actual
35182270.002024-04-219046Actual
22228376.852023-04-219018Actual
1736335.872022-11-2190511Actual
15506547.002022-10-229013Actual
26309725.342023-08-219018Actual
32881427.002024-02-219036Actual
18484150.762022-12-2290112Actual
32907336.002024-02-219046Actual
2852300.002021-10-229036Actual
28296459.002023-10-229016Actual
20575192.252023-02-2190612Actual
6595331.392022-01-219018Actual
31757489.002024-01-219036Actual
11119191.992022-05-229028Actual
15324130.552022-09-2190411Actual
2028193.002021-09-219067Actual
20139199.002023-02-219067Actual
1745564.592022-11-2190112Actual
28969194.382023-10-2290612Actual
28203382.002023-10-229015Actual
26155382.002023-08-219066Actual
3907026.292024-07-2290511Actual
39309313.542024-07-2290213Actual
16658513.002022-11-219014Actual
35772307.152024-04-2190612Actual
280358.002021-10-229026Actual
15029392.002022-09-219017Actual
916364.002022-04-219073Actual
16009327.002022-10-229017Actual
34031321.002024-03-239046Actual
15541243.002022-10-229063Actual
20937248.002023-03-249016Actual
5330213.002021-12-229017Actual
3551107.002021-11-219073Actual
3118856.082023-12-2290212Actual
32053320.782024-01-219068Actual
16130198.052022-10-229028Actual
985352.602021-08-219018Actual
4347276.842021-11-219018Actual
11259421.002022-06-219013Actual
23353107.142023-05-2290211Actual
30894270.782023-12-229028Actual
37541405.002024-06-219066Actual
31809194.002024-01-219056Actual
33588310.032024-02-2190613Actual
8839299.572022-03-249018Actual
33351181.612024-02-2190611Actual
25738362.002023-08-219063Actual
25056103.002023-07-229056Actual
29264491.002023-11-219014Actual
4208194.002021-11-219017Actual
3273154.112021-10-229028Actual
35566144.382024-04-2190311Actual
15449212.472022-09-2190612Actual
6125216.002022-01-219016Actual
14146176.842022-08-219028Actual
30213201.262023-11-2190613Actual
17570532.002022-12-229013Actual
26430345.452023-08-2190111Actual
32612214.002024-02-219073Actual
1065195.002022-05-229026Actual
29450374.002023-11-219016Actual
36689107.142024-05-2290211Actual
9953487.452022-04-219018Actual
33115528.362024-02-219018Actual
17041295.002022-11-219017Actual
3661203.002021-11-219064Actual
26485166.722023-08-2190311Actual
14118451.092022-08-219018Actual
3877253.002021-11-219016Actual
243392.002021-10-229073Actual
33057354.002024-02-219067Actual
6969270.002022-02-219014Actual
36860124.172024-05-2290112Actual
2539196.002021-10-229064Actual
18426125.232022-12-2290611Actual
27086270.002023-09-219065Actual
24949224.002023-07-229016Actual
26841600.002023-09-219013Actual
9735170.002022-04-219066Actual
26070586.002023-08-219036Actual
35241338.002024-04-219066Actual
24059199.002023-06-219066Actual
18879216.002023-01-219016Actual
16164316.242022-10-229068Actual
9350204.002022-04-219015Actual
32430301.262024-01-2190213Actual
38458358.002024-07-229015Actual
231270.002021-08-219014Actual
19934109.002023-02-219026Actual
13931154.002022-08-219056Actual
31102206.082023-12-2290611Actual
30096226.302023-11-2190612Actual
5001239.002021-12-229016Actual
2755224.002021-10-229016Actual
3798278.002021-11-219065Actual
1748265.652022-11-2190212Actual
31516547.002024-01-219014Actual
14774204.002022-09-219065Actual
36743143.312024-05-2290411Actual
2137286.932023-03-2490211Actual
32193186.932024-01-2190411Actual
22765234.002023-05-229064Actual
31068161.402023-12-2290411Actual
11871171.002022-06-219046Actual
743875.002022-02-219056Actual
3146172.002021-10-229067Actual
34887158.002024-04-219073Actual
4593186.002021-12-229063Actual
37865197.572024-06-2190311Actual
31729135.002024-01-219026Actual
20752504.002023-03-249014Actual
35298460.002024-04-219017Actual
23862286.002023-06-219065Actual
20787288.002023-03-249064Actual
9535108.002022-04-219026Actual
28849159.272023-10-2290611Actual
12573290.002022-07-229014Actual
23325164.592023-05-2290111Actual
38157176.692024-06-2190213Actual
31702420.002024-01-219016Actual
31991617.762024-01-219018Actual
34621260.342024-03-2390612Actual
20845309.002023-03-249015Actual
1033170.782021-08-219028Actual
25146414.002023-07-229017Actual
7715290.482022-02-219018Actual
29768264.722023-11-219028Actual
28586737.462023-10-229018Actual
12056247.002022-06-219017Actual
13669309.002022-08-219064Actual
6454360.002022-01-219017Actual
10327270.002022-05-229014Actual
35419273.812024-04-219028Actual
2037152.892023-02-2190311Actual
14832291.002022-09-219016Actual
32019340.482024-01-219028Actual
38188360.912024-06-2190613Actual
38632259.002024-07-229046Actual
34830382.002024-04-219063Actual
22256182.902023-04-219028Actual
17817288.002022-12-229065Actual
22610463.002023-05-229013Actual
2766376.292023-09-2190511Actual
29942176.292023-11-2190411Actual
18071356.002022-12-229017Actual
23769348.002023-06-219064Actual
32555354.002024-02-219063Actual
3015485.462023-11-2190113Actual
31396712.002024-01-219013Actual
28323115.002023-10-229026Actual
17513212.472022-11-2190612Actual
13635315.002022-08-219014Actual
3438670.972024-03-2390211Actual
1461958.002022-09-219073Actual
22996185.002023-05-229046Actual
36391359.002024-05-229066Actual
30631400.002023-12-229036Actual
37952201.832024-06-2190611Actual
31842346.002024-01-219066Actual
8228240.002022-03-249015Actual
18164369.272022-12-229018Actual
25825535.002023-08-219014Actual
22289216.242023-04-219068Actual
2435567.782023-06-2190211Actual
27816283.742023-09-2190612Actual
8513151.002022-03-249046Actual
2778335.872023-09-2190212Actual
12447197.002022-07-229063Actual
1781193.002021-09-219046Actual
22857216.002023-05-229065Actual
1836598.632022-12-2290411Actual
36100362.002024-05-229064Actual
9025330.002022-04-219013Actual
14528378.002022-09-219013Actual
39342285.472024-07-2290613Actual
7344270.002022-02-219036Actual
11648247.002022-06-219065Actual
34440157.152024-03-2390411Actual
4860285.002021-12-229015Actual
31899474.002024-01-219017Actual
4395234.422021-11-219028Actual
22462230.552023-04-2190611Actual
19110351.002023-01-219067Actual
29027159.152023-10-2290113Actual
1583960.002022-10-229026Actual
13513441.002022-08-219013Actual
9874181.002022-04-219067Actual
1951566.722023-01-2190212Actual
19907302.002023-02-219016Actual
13824348.002022-08-219016Actual
2054455.022023-02-2190212Actual
1527033.742022-09-2190211Actual
22429144.382023-04-2190411Actual
18786216.002023-01-219015Actual
37095792.002024-06-219013Actual
21018247.002023-03-249046Actual
29531297.002023-11-219046Actual
37632406.002024-06-219067Actual
28788160.342023-10-2290411Actual
36541745.032024-05-229018Actual
25359226.302023-07-2290111Actual
1559873.002022-10-229073Actual
34915604.002024-04-219014Actual
1139754.002022-06-219073Actual
3688831.612024-05-2290212Actual
19694124.002023-02-219073Actual
34559138.002024-03-2390112Actual
9631156.002022-04-219046Actual
35101327.002024-04-219016Actual
28493606.002023-10-229017Actual
16984315.002022-11-219066Actual
18934336.002023-01-219036Actual
19849235.002023-02-219065Actual
33471212.472024-02-2190612Actual
22402115.652023-04-2190311Actual
30576436.002023-12-229016Actual
6173104.002022-01-219026Actual
29860316.722023-11-2190111Actual
3332210.182021-10-229068Actual
18574571.002023-01-219013Actual
38606537.002024-07-229036Actual
2294267.002023-05-229026Actual
37690579.882024-06-219018Actual
7763155.632022-02-219028Actual
14295134.802022-08-2190311Actual
33950450.002024-03-239016Actual
30425409.002023-12-229064Actual
32966448.002024-02-219066Actual
38493432.002024-07-229065Actual
7391178.002022-02-219046Actual
9271261.002022-04-219064Actual
22823290.002023-05-229015Actual
5719218.002022-01-219063Actual
15184211.692022-09-219068Actual
33858348.002024-03-239015Actual
7576360.002022-02-219017Actual
2672495.992023-08-2190113Actual
13248237.002022-07-229067Actual
36921197.572024-05-2290612Actual
16423111.402022-10-2290112Actual
19962346.002023-02-219036Actual
14681218.002022-09-219064Actual
11180198.052022-05-229068Actual
182888.002021-09-219056Actual
39016122.042024-07-2290311Actual
4781230.002021-12-229064Actual
14562306.002022-09-219063Actual
18373.002021-08-219073Actual
2355189.002021-10-229063Actual
24891251.002023-07-229065Actual
10387174.002022-05-229064Actual
30305420.002023-12-229063Actual
3343731.612024-02-2190212Actual
1496324.002021-09-219015Actual
18986133.002023-01-219056Actual
5469466.242021-12-229018Actual
1730990.122022-11-2190311Actual
25618117.782023-07-2290612Actual
18609261.002023-01-219063Actual
34267367.752024-03-239028Actual
12245125.332022-06-219028Actual
8760222.002022-03-249067Actual
38841620.792024-07-229018Actual
28614290.482023-10-229028Actual
16304123.102022-10-2290411Actual
2538732.672023-07-2290211Actual
3005268.002021-10-229066Actual
29802346.542023-11-219068Actual
5192133.002021-12-229056Actual
38578207.002024-07-229026Actual
2473654.002023-07-229073Actual
1426834.802022-08-2190211Actual
56193.002021-08-219026Actual
35128153.002024-04-219026Actual
21399149.702023-03-2490311Actual
14887343.002022-09-219036Actual
17930399.002022-12-229036Actual
9085220.002022-04-219063Actual
29236163.002023-11-219073Actual
14240168.852022-08-2190111Actual
1734313.002021-09-219036Actual
33023530.002024-02-219017Actual
38869223.812024-07-229028Actual
3783851.822024-06-2190211Actual
30034155.022023-11-2190112Actual
20047244.002023-02-219066Actual
28238366.002023-10-229065Actual
13548326.002022-08-219063Actual
3084333.002021-10-229017Actual
29299277.002023-11-219064Actual
23975376.002023-06-219036Actual
33317117.782024-02-2190411Actual
30270745.002023-12-229013Actual
28528320.002023-10-229067Actual
35511230.552024-04-2190111Actual
26458147.572023-08-2190211Actual

Generated 2024-09-20 09:20:57.911 UTC