[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 484   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11586273.002022-08-139015Actual
2544185.872023-09-1390411Actual
10062207.152022-06-139068Actual
5719218.002022-03-159063Actual
35298460.002024-06-139017Actual
32403190.732024-03-1490113Actual
33115528.362024-04-149018Actual
12245125.332022-08-139028Actual
2216216.242021-11-139068Actual
9487283.002022-06-139016Actual
27901306.522023-11-1390213Actual
5192133.002022-02-139056Actual
6516241.002022-03-159067Actual
11977180.002022-08-139066Actual
30181246.872024-01-1390213Actual
28614290.482023-12-149028Actual
31609391.002024-03-149015Actual
26751311.782023-10-1390213Actual
26573170.982023-10-1390611Actual
19168595.032023-03-159018Actual
7497169.002022-04-159066Actual
23380115.652023-07-1490311Actual
2435567.782023-08-1390211Actual
1728267.782023-01-1390211Actual
28586737.462023-12-149018Actual
38989119.912024-09-1390211Actual
31068161.402024-02-1390411Actual
16481118.852022-12-1490612Actual
23862286.002023-08-139065Actual
27251167.002023-11-139056Actual
35830106.522024-06-1390113Actual
38691401.002024-09-139066Actual
27199526.002023-11-139036Actual
15626358.002022-12-149014Actual
25267237.452023-09-139028Actual
30425409.002024-02-139064Actual
15719251.002022-12-149015Actual
1541698.632022-11-1390112Actual
33290126.292024-04-1490311Actual
19962346.002023-04-159036Actual
33737126.002024-05-159073Actual
37187159.002024-08-139073Actual
29768264.722024-01-139028Actual
25501179.492023-09-1390611Actual
2196597.002023-06-139026Actual
25239475.332023-09-139018Actual
34501289.062024-05-1590611Actual
35043270.002024-06-139065Actual
4671106.002022-02-139073Actual
30808360.002024-02-139067Actual
19370103.952023-03-1590411Actual
22429144.382023-06-1390411Actual
33950450.002024-05-159016Actual
21846336.002023-06-139015Actual
13327364.722022-09-139018Actual
1766252.002023-02-139073Actual
9953487.452022-06-139018Actual
17956172.002023-02-139046Actual
1951566.722023-03-1590212Actual
18879216.002023-03-159016Actual
22730436.002023-07-149014Actual
2028193.002021-11-139067Actual
21426141.192023-05-1690411Actual
28849159.272023-12-1490611Actual
2538732.672023-09-1390211Actual
34795646.002024-06-139013Actual
20398129.482023-04-1590411Actual
9874181.002022-06-139067Actual
15324130.552022-11-1390411Actual
21578189.062023-05-1690612Actual
37038203.012024-07-1490613Actual
8369318.002022-05-169016Actual
25920462.002023-10-139015Actual
8698232.002022-05-169017Actual
36689107.142024-07-1490211Actual
21754382.002023-06-139014Actual
4268220.002022-01-139067Actual
1290383.002022-09-139026Actual
2172655.002023-06-139073Actual
22019230.002023-06-139046Actual
33263112.462024-04-1490211Actual
38869223.812024-09-139028Actual
36332297.002024-07-149046Actual
1417208.002021-11-139064Actual
26876504.002023-11-139063Actual
16984315.002023-01-139066Actual
3473196.002022-01-139063Actual
27462432.912023-11-139028Actual
38961259.272024-09-1390111Actual
30390490.002024-02-139014Actual
6969270.002022-04-159014Actual
5001239.002022-02-139016Actual
21074307.002023-05-169066Actual
3798278.002022-01-139065Actual
34300288.972024-05-159068Actual
12714283.002022-09-139015Actual
37598456.002024-08-139017Actual
4719295.002022-02-139014Actual
26096313.002023-10-139046Actual
14887343.002022-11-139036Actual
27376335.002023-11-139067Actual
31729135.002024-03-149026Actual
704109.002021-10-139056Actual
38578207.002024-09-139026Actual
1645058.212022-12-1490212Actual
39282159.152024-09-1390113Actual
34440157.152024-05-1590411Actual
28296459.002023-12-149016Actual
10700286.002022-07-149036Actual
23827324.002023-08-139015Actual
1065195.002022-07-149026Actual
26666188.002023-10-1390612Actual
9211330.002022-06-139014Actual
2370654.002023-08-139073Actual
38493432.002024-09-139065Actual
3273154.112021-12-149028Actual
25056103.002023-09-139056Actual
8560144.002022-05-169056Actual
985352.602021-10-139018Actual
28145302.002023-12-149064Actual
2343436.932023-07-1490511Actual
25618117.782023-09-1390612Actual
34413164.592024-05-1590311Actual
35653183.742024-06-1390611Actual
3015485.462024-01-1390113Actual
14528378.002022-11-139013Actual
243392.002021-12-149073Actual
20316226.302023-04-1590111Actual
16164316.242022-12-149068Actual
2096496.002023-05-169026Actual
1027995.002022-07-149073Actual
1092160.182021-10-139068Actual
11648247.002022-08-139065Actual
25301248.062023-09-139068Actual
16304123.102022-12-1490411Actual
26214405.002023-10-139017Actual
8513151.002022-05-169046Actual
38903292.002024-09-139068Actual
18986133.002023-03-159056Actual
20225219.272023-04-159028Actual
28788160.342023-12-1490411Actual
32612214.002024-04-149073Actual
29357436.002024-01-139015Actual
29027159.152023-12-1490113Actual
20937248.002023-05-169016Actual
32463176.692024-03-1490613Actual
7903287.002022-05-169013Actual
31431361.002024-03-149063Actual
1432291.192022-10-1390411Actual
1687184.002023-01-139026Actual
11824270.002022-08-139036Actual
27284320.002023-11-139066Actual
21224520.792023-05-169018Actual
2455527.362023-08-1390212Actual
33351181.612024-04-1490611Actual
23112294.002023-07-149017Actual
28323115.002023-12-149026Actual
5845363.002022-03-159014Actual
8290174.002022-05-169065Actual
24891251.002023-09-139065Actual
35391614.732024-06-139018Actual
22256182.902023-06-139028Actual
30483369.002024-02-139015Actual
15122501.092022-11-139018Actual
36066649.002024-07-149014Actual
12447197.002022-09-139063Actual
8466276.002022-05-169036Actual
7824141.992022-04-159068Actual
18786216.002023-03-159015Actual
14562306.002022-11-139063Actual
16009327.002022-12-149017Actual
9735170.002022-06-139066Actual
25359226.302023-09-1390111Actual
4208194.002022-01-139017Actual
25825535.002023-10-139014Actual
12573290.002022-09-139014Actual
3222060.332024-03-1490511Actual
34057199.002024-05-159056Actual
28706316.722023-12-1490111Actual
24116316.002023-08-139017Actual
15867363.002022-12-149036Actual
34738174.942024-05-1590613Actual
15150188.962022-11-139028Actual
6269235.002022-03-159046Actual
1633135.872022-12-1490511Actual
36802159.272024-07-1490611Actual
17336148.632023-01-1390411Actual
3411338.002022-01-139013Actual
6125216.002022-03-159016Actual
31102206.082024-02-1390611Actual
22170291.002023-06-139067Actual
32675396.002024-04-149064Actual
29236163.002024-01-139073Actual
38606537.002024-09-139036Actual
432174.002021-10-139065Actual
14832291.002022-11-139016Actual
22823290.002023-07-149015Actual
12999228.002022-09-139046Actual
36448550.002024-07-149017Actual
2294267.002023-07-149026Actual
36603276.842024-07-149068Actual
31702420.002024-03-149016Actual
9085220.002022-06-139063Actual
18106194.002023-02-139067Actual
11727249.002022-08-139016Actual
1231276.002021-11-139063Actual
24798199.002023-09-139064Actual
23325164.592023-07-1490111Actual
9271261.002022-06-139064Actual
3907026.292024-09-1390511Actual
28203382.002023-12-149015Actual
37308432.002024-08-139015Actual
1627793.312022-12-1490311Actual
2252059.272023-06-1390112Actual
2558675.232023-09-1390212Actual
33892397.002024-05-159065Actual
33023530.002024-04-149017Actual
20787288.002023-05-169064Actual
38245653.002024-09-139013Actual
1173386.002021-11-139013Actual
37250432.002024-08-139064Actual
9350204.002022-06-139015Actual
34679203.012024-05-1590113Actual
7029214.002022-04-159064Actual
18283180.552023-02-1390111Actual
20014141.002023-04-159056Actual
19814270.002023-04-159015Actual
35539135.872024-06-1390211Actual
37810219.912024-08-1390111Actual
31396712.002024-03-149013Actual
18517211.402023-02-1390612Actual
2137286.932023-05-1690211Actual
12776162.002022-09-139065Actual
3925132.002022-01-139026Actual
14118451.092022-10-139018Actual
34089306.002024-05-159066Actual
8417109.002022-05-169026Actual
13186223.002022-09-139017Actual
21344160.342023-05-1690111Actual
14913203.002022-11-139046Actual
11871171.002022-08-139046Actual
372220.002021-10-139015Actual
2618266.002021-12-149015Actual
22645252.002023-07-149063Actual
39162169.912024-09-1390112Actual
27991699.002023-12-149013Actual
32768417.002024-04-149065Actual
13248237.002022-09-139067Actual
35947504.002024-07-149013Actual
8228240.002022-05-169015Actual
37541405.002024-08-139066Actual
5251228.002022-02-139066Actual
38280358.002024-09-139063Actual
10524184.002022-07-149065Actual
8760222.002022-05-169067Actual
36541745.032024-07-149018Actual
32966448.002024-04-149066Actual
2042577.362023-04-1590511Actual
39104252.892024-09-1390611Actual
103276.002021-10-139063Actual
24949224.002023-09-139016Actual
37718407.152024-08-139028Actual
3688831.612024-07-1490212Actual
4454196.542022-01-139068Actual
22857216.002023-07-149065Actual
10387174.002022-07-149064Actual
30034155.022024-01-1390112Actual
8839299.572022-05-169018Actual
37130526.002024-08-139063Actual
1889178.002021-11-139066Actual
32907336.002024-04-149046Actual
38010110.342024-08-1390112Actual
31899474.002024-03-149017Actual
8946137.452022-05-169068Actual
30866811.702024-02-139018Actual
29450374.002024-01-139016Actual
32555354.002024-04-149063Actual
15754286.002022-12-149065Actual
32430301.262024-03-1490213Actual
14295134.802022-10-1390311Actual
8089327.002022-05-169014Actual
1385188.002022-10-139026Actual
38458358.002024-09-139015Actual
29557184.002024-01-139056Actual
31757489.002024-03-149036Actual
18014246.002023-02-139066Actual
33800306.002024-05-159064Actual
7391178.002022-04-159046Actual
6454360.002022-03-159017Actual
967884.002022-06-139056Actual
26485166.722023-10-1390311Actual
15541243.002022-12-149063Actual
6843278.002022-04-159063Actual
35101327.002024-06-139016Actual
11445346.002022-08-139014Actual
35333382.002024-06-139067Actual
16423111.402022-12-1490112Actual
4021210.002022-01-139046Actual
2852300.002021-12-149036Actual
34031321.002024-05-159046Actual
2881537.992023-12-1490511Actual
18574571.002023-03-159013Actual
9631156.002022-06-139046Actual
13964272.002022-10-139066Actual
10466235.002022-07-149015Actual
23407139.062023-07-1490411Actual
1836598.632023-02-1390411Actual
27053403.002023-11-139015Actual
3551107.002022-01-139073Actual
25146414.002023-09-139017Actual
32111289.062024-03-1490111Actual
12855211.002022-09-139016Actual
7576360.002022-04-159017Actual
30305420.002024-02-139063Actual
24236219.272023-08-139028Actual
4593186.002022-02-139063Actual
21487135.872023-05-1690611Actual
1625026.292022-12-1490211Actual
28403232.002023-12-149056Actual
39016122.042024-09-1390311Actual
17570532.002023-02-139013Actual
10932246.002022-07-149017Actual
2237589.062023-06-1390211Actual
30096226.302024-01-1390612Actual
7763155.632022-04-159028Actual
12056247.002022-08-139017Actual
1191890.002022-08-139056Actual
15812315.002022-12-149016Actual
7295129.002022-04-159026Actual
3661203.002022-01-139064Actual
28436389.002023-12-149066Actual
610259.002021-10-139036Actual
23233204.122023-07-149028Actual
3783851.822024-08-1390211Actual
26337296.542023-10-139028Actual
31280117.042024-02-1390113Actual
37952201.832024-08-1390611Actual
29976197.572024-01-1390611Actual
23022216.002023-07-149056Actual
32193186.932024-03-1490411Actual
37215637.002024-08-139014Actual
11775144.002022-08-139026Actual
8887176.842022-05-169028Actual
9584270.002022-06-139036Actual
33177328.362024-04-149068Actual
4781230.002022-02-139064Actual
35453323.812024-06-139068Actual
16658513.002023-01-139014Actual
29647494.002024-01-139017Actual
19907302.002023-04-159016Actual
18960169.002023-03-159046Actual
29087197.752023-12-1490613Actual
38188360.912024-08-1390613Actual
35241338.002024-06-139066Actual
16844349.002023-01-139016Actual
1734313.002021-11-139036Actual
1527033.742022-11-1390211Actual
21938226.002023-06-139016Actual
32520585.002024-04-149013Actual
1748265.652023-01-1390212Actual
20845309.002023-05-169015Actual
15893197.002022-12-149046Actual
26430345.452023-10-1390111Actual
14180216.242022-10-139068Actual
35182270.002024-06-139046Actual
23267196.542023-07-149068Actual
33529181.962024-04-1490113Actual
33765475.002024-05-159014Actual
10327270.002022-07-149014Actual
14774204.002022-11-139065Actual
37690579.882024-08-139018Actual
37343347.002024-08-139065Actual
24470226.302023-08-1390611Actual
6173104.002022-03-159026Actual
13107201.002022-09-139066Actual
7108195.002022-04-159015Actual
22610463.002023-07-149013Actual
2541480.552023-09-1390311Actual
36100362.002024-07-149064Actual
27697214.592023-11-1390611Actual
5578185.932022-02-139068Actual
38658261.002024-09-139056Actual
10853239.002022-07-149066Actual
4129285.002022-01-139066Actual
36661342.252024-07-1490111Actual
1529783.742022-11-1390311Actual
26249313.002023-10-139067Actual
36193290.002024-07-149065Actual
21044181.002023-05-169056Actual
17162160.182023-01-139028Actual
28761141.192023-12-1490311Actual
33409135.872024-04-1490112Actual
30657232.002024-02-139046Actual
25860370.002023-10-139064Actual
2946117.002021-12-149056Actual
9814288.002022-06-139017Actual
27636170.982023-11-1390411Actual
916364.002022-06-139073Actual
2438291.192023-08-1390311Actual
13729363.002022-10-139015Actual
31644386.002024-03-149065Actual
34358377.362024-05-1590111Actual
24327155.022023-08-1390111Actual

Generated 2024-11-13 02:02:39.453 UTC