[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 487   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28436389.002023-10-229066Actual
3343731.612024-02-2190212Actual
27171153.002023-09-219026Actual
34413164.592024-03-2390311Actual
19694124.002023-02-219073Actual
1736335.872022-11-2190511Actual
5330213.002021-12-229017Actual
28648267.752023-10-229068Actual
18071356.002022-12-229017Actual
29477132.002023-11-219026Actual
1633135.872022-10-2290511Actual
35182270.002024-04-219046Actual
2294267.002023-05-229026Actual
33351181.612024-02-2190611Actual
25359226.302023-07-2290111Actual
2252059.272023-04-2190112Actual
27991699.002023-10-229013Actual
31757489.002024-01-219036Actual
2618266.002021-10-229015Actual
15952244.002022-10-229066Actual
18694449.002023-01-219014Actual
9211330.002022-04-219014Actual
3438670.972024-03-2390211Actual
1951566.722023-01-2190212Actual
17902101.002022-12-229026Actual
10062207.152022-04-219068Actual
25030214.002023-07-229046Actual
31842346.002024-01-219066Actual
26573170.982023-08-2190611Actual
36391359.002024-05-229066Actual
4860285.002021-12-229015Actual
14413108.212022-08-2190112Actual
29976197.572023-11-2190611Actual
28145302.002023-10-229064Actual
38658261.002024-07-229056Actual
23380115.652023-05-2290311Actual
7029214.002022-02-219064Actual
25239475.332023-07-229018Actual
5517202.602021-12-229028Actual
14295134.802022-08-2190311Actual
9874181.002022-04-219067Actual
15812315.002022-10-229016Actual
23920356.002023-06-219016Actual
12855211.002022-07-229016Actual
36251526.002024-05-229016Actual
34031321.002024-03-239046Actual
15358201.832022-09-2190611Actual
11507216.002022-06-219064Actual
22256182.902023-04-219028Actual
38989119.912024-07-2290211Actual
17397212.472022-11-2190611Actual
24027205.002023-06-219056Actual
17513212.472022-11-2190612Actual
5049107.002021-12-229026Actual
9487283.002022-04-219016Actual
22402115.652023-04-2190311Actual
18821330.002023-01-219065Actual
280358.002021-10-229026Actual
3599320.002021-11-219014Actual
8619231.002022-03-249066Actual
15064294.002022-09-219067Actual
2881537.992023-10-2290511Actual
3015485.462023-11-2190113Actual
38748532.002024-07-229017Actual
1934351.822023-01-2190311Actual
8369318.002022-03-249016Actual
31041197.572023-12-2290311Actual
27341408.002023-09-219017Actual
30390490.002023-12-229014Actual
20575192.252023-02-2190612Actual
38606537.002024-07-229036Actual
20937248.002023-03-249016Actual
16538477.002022-11-219013Actual
2481386.002021-10-229014Actual
26337296.542023-08-219028Actual
35241338.002024-04-219066Actual
27554305.022023-09-2190111Actual
28528320.002023-10-229067Actual
2343436.932023-05-2290511Actual
16102458.672022-10-229018Actual
8290174.002022-03-249065Actual
28403232.002023-10-229056Actual
3907026.292024-07-2290511Actual
35128153.002024-04-219026Actual
37095792.002024-06-219013Actual
33680336.002024-03-239063Actual
10853239.002022-05-229066Actual
3118856.082023-12-2290212Actual
34887158.002024-04-219073Actual
7295129.002022-02-219026Actual
16751320.002022-11-219015Actual
2443631.612023-06-2190511Actual
2172655.002023-04-219073Actual
35981409.002024-05-229063Actual
36358235.002024-05-229056Actual
3273154.112021-10-229028Actual
10747241.002022-05-229046Actual
8946137.452022-03-249068Actual
6516241.002022-01-219067Actual
3562030.552024-04-2190511Actual
33892397.002024-03-239065Actual
13824348.002022-08-219016Actual
1417208.002021-09-219064Actual
2107328.362021-09-219018Actual
7963232.002022-03-249063Actual
39043220.982024-07-2290411Actual
34738174.942024-03-2390613Actual
16693243.002022-11-219064Actual
17336148.632022-11-2190411Actual
3446756.082024-03-2390511Actual
20787288.002023-03-249064Actual
31431361.002024-01-219063Actual
32430301.262024-01-2190213Actual
37456384.002024-06-219036Actual
14562306.002022-09-219063Actual
37865197.572024-06-2190311Actual
14681218.002022-09-219064Actual
7391178.002022-02-219046Actual
26155382.002023-08-219066Actual
15719251.002022-10-229015Actual
9085220.002022-04-219063Actual
22553226.302023-04-2190612Actual
16573270.002022-11-219063Actual
1426834.802022-08-2190211Actual
130952.002021-09-219073Actual
14058321.002022-08-219067Actual
16130198.052022-10-229028Actual
37690579.882024-06-219018Actual
1687184.002022-11-219026Actual
25056103.002023-07-229056Actual
11871171.002022-06-219046Actual
704109.002021-08-219056Actual
37308432.002024-06-219015Actual
31702420.002024-01-219016Actual
9408252.002022-04-219065Actual
18164369.272022-12-229018Actual
2096496.002023-03-249026Actual
3919075.232024-07-2290212Actual
19603432.002023-02-219013Actual
22045136.002023-04-219056Actual
29179365.002023-11-219063Actual
12245125.332022-06-219028Actual
6843278.002022-02-219063Actual
22823290.002023-05-229015Actual
32253163.532024-01-2190611Actual
23055305.002023-05-229066Actual
21669306.002023-04-219063Actual
9025330.002022-04-219013Actual
15867363.002022-10-229036Actual
19018299.002023-01-219066Actual
18574571.002023-01-219013Actual
6222276.002022-01-219036Actual
4021210.002021-11-219046Actual
30683193.002023-12-229056Actual
31102206.082023-12-2290611Actual
24269316.242023-06-219068Actual
25146414.002023-07-229017Actual
25004389.002023-07-229036Actual
34358377.362024-03-2390111Actual
27755174.172023-09-2190112Actual
33950450.002024-03-239016Actual
27496275.332023-09-219068Actual
631696.002022-01-219056Actual
29531297.002023-11-219046Actual
25089291.002023-07-229066Actual
12447197.002022-07-229063Actual
2072467.002023-03-249073Actual
38632259.002024-07-229046Actual
1839226.292022-12-2290511Actual
14146176.842022-08-219028Actual
27609220.982023-09-2190311Actual
23862286.002023-06-219065Actual
38010110.342024-06-2190112Actual
23827324.002023-06-219015Actual
24409142.252023-06-2190411Actual
32403190.732024-01-2190113Actual
36569287.452024-05-229028Actual
31160157.152023-12-2290112Actual
9271261.002022-04-219064Actual
6704198.052022-01-219068Actual
13107201.002022-07-229066Actual
22645252.002023-05-229063Actual
31307197.752023-12-2290213Actual
15122501.092022-09-219018Actual
19075349.002023-01-219017Actual
25618117.782023-07-2290612Actual
3791927.362024-06-2190511Actual
31729135.002024-01-219026Actual
18906118.002023-01-219026Actual
20014141.002023-02-219056Actual
25703480.002023-08-219013Actual
28083162.002023-10-229073Actual
35419273.812024-04-219028Actual
763218.002021-08-219066Actual
2988869.912023-11-2190211Actual
13931154.002022-08-219056Actual
15754286.002022-10-229065Actual
29802346.542023-11-219068Actual
12714283.002022-07-229015Actual
32111289.062024-01-2190111Actual
5251228.002021-12-229066Actual
15029392.002022-09-219017Actual
19907302.002023-02-219016Actual
20459123.102023-02-2190611Actual
23614417.002023-06-219013Actual
38072307.152024-06-2190612Actual
1231276.002021-09-219063Actual
20225219.272023-02-219028Actual
39016122.042024-07-2290311Actual
37718407.152024-06-219028Actual
17982111.002022-12-229056Actual
32193186.932024-01-2190411Actual
33115528.362024-02-219018Actual
11648247.002022-06-219065Actual
33645585.002024-03-239013Actual
6375154.002022-01-219066Actual
36332297.002024-05-229046Actual
1033170.782021-08-219028Actual
12573290.002022-07-229014Actual
26512151.832023-08-2190411Actual
29647494.002023-11-219017Actual
27053403.002023-09-219015Actual
2216216.242021-09-219068Actual
27376335.002023-09-219067Actual
13764194.002022-08-219065Actual
22702112.002023-05-229073Actual
2196597.002023-04-219026Actual
35511230.552024-04-2190111Actual
36979217.052024-05-2290113Actual
21846336.002023-04-219015Actual
37508242.002024-06-219056Actual
18960169.002023-01-219046Actual
14528378.002022-09-219013Actual
27636170.982023-09-2190411Actual
4719295.002021-12-229014Actual
37130526.002024-06-219063Actual
13669309.002022-08-219064Actual
13879249.002022-08-219036Actual
35711182.682024-04-2190112Actual
37482360.002024-06-219046Actual
36448550.002024-05-229017Actual
35539135.872024-04-2190211Actual
10932246.002022-05-229017Actual
34146499.002024-03-239017Actual
29264491.002023-11-219014Actual
38841620.792024-07-229018Actual
39309313.542024-07-2290213Actual
37187159.002024-06-219073Actual
22289216.242023-04-219068Actual
29768264.722023-11-219028Actual
2051799.702023-02-2190112Actual
23467166.722023-05-2290611Actual
28351571.002023-10-229036Actual
29357436.002023-11-219015Actual
37343347.002024-06-219065Actual
14972249.002022-09-219066Actual
33177328.362024-02-219068Actual
29915183.742023-11-2190311Actual
24679288.002023-07-229063Actual
19814270.002023-02-219015Actual
38783333.002024-07-229067Actual
5098226.002021-12-229036Actual
35830106.522024-04-2190113Actual
372220.002021-08-219015Actual
18879216.002023-01-219016Actual
31516547.002024-01-219014Actual
28614290.482023-10-229028Actual
17162160.182022-11-219028Actual
26042121.002023-08-219026Actual
39224283.742024-07-2290612Actual
19756232.002023-02-219064Actual
34706227.572024-03-2390213Actual
35298460.002024-04-219017Actual
34679203.012024-03-2390113Actual
16304123.102022-10-2290411Actual
38245653.002024-07-229013Actual
18283180.552022-12-2290111Actual
28788160.342023-10-2290411Actual
27434534.422023-09-219018Actual
37952201.832024-06-2190611Actual
13513441.002022-08-219013Actual
38130145.112024-06-2190113Actual
15324130.552022-09-2190411Actual
38551344.002024-07-229016Actual
22765234.002023-05-229064Actual
2558675.232023-07-2290212Actual
27225369.002023-09-219046Actual
2778335.872023-09-2190212Actual
18986133.002023-01-219056Actual
32053320.782024-01-219068Actual
17041295.002022-11-219017Actual
35156445.002024-04-219036Actual
23557151.832023-05-2290612Actual
16951138.002022-11-219056Actual
11259421.002022-06-219013Actual
4068112.002021-11-219056Actual
14118451.092022-08-219018Actual
23205360.182023-05-229018Actual
8887176.842022-03-249028Actual
33143258.662024-02-219028Actual
804181.002022-03-249073Actual
6125216.002022-01-219016Actual
17724278.002022-12-229064Actual
6173104.002022-01-219026Actual
29054301.262023-10-2290213Actual
25301248.062023-07-229068Actual
3222060.332024-01-2190511Actual
15893197.002022-10-229046Actual
1444059.272022-08-2190212Actual
21018247.002023-03-249046Actual
35772307.152024-04-2190612Actual
30773472.002023-12-229017Actual
1496324.002021-09-219015Actual
1931637.992023-01-2190211Actual
33290126.292024-02-2190311Actual
3101468.852023-12-2290211Actual
8417109.002022-03-249026Actual
4268220.002021-11-219067Actual
10141313.002022-05-229013Actual
3925132.002021-11-219026Actual
24949224.002023-07-229016Actual
22730436.002023-05-229014Actual
15541243.002022-10-229063Actual
19962346.002023-02-219036Actual
231270.002021-08-219014Actual
1627793.312022-10-2290311Actual
33317117.782024-02-2190411Actual
23147348.002023-05-229067Actual
32555354.002024-02-219063Actual
31809194.002024-01-219056Actual
27284320.002023-09-219066Actual
2370654.002023-06-219073Actual
20879321.002023-03-249065Actual
25181297.002023-07-229067Actual
32933167.002024-02-219056Actual
32019340.482024-01-219028Actual
32463176.692024-01-2190613Actual
27816283.742023-09-2190612Actual
25501179.492023-07-2290611Actual
23649226.002023-06-219063Actual
8466276.002022-03-249036Actual
33057354.002024-02-219067Actual
7763155.632022-02-219028Actual
11586273.002022-06-219015Actual
25267237.452023-07-229028Actual
19196240.482023-01-219028Actual
32826495.002024-02-219016Actual
7168203.002022-02-219065Actual
16630133.002022-11-219073Actual
13046157.002022-07-229056Actual
24528102.892023-06-2190112Actual
1866661.002023-01-219073Actual
31783275.002024-01-219046Actual
39104252.892024-07-2290611Actual
5390178.002021-12-229067Actual
5797108.002022-01-219073Actual
12525124.002022-07-229073Actual
28907157.152023-10-2290112Actual
21938226.002023-04-219016Actual
22347216.722023-04-2190111Actual
31339204.762023-12-2290613Actual
5657280.002022-01-219013Actual
17956172.002022-12-229046Actual
11824270.002022-06-219036Actual
18609261.002023-01-219063Actual
36541745.032024-05-229018Actual
19430170.982023-01-2190611Actual
7108195.002022-02-219015Actual
17605303.002022-12-229063Actual
2435567.782023-06-2190211Actual
11727249.002022-06-219016Actual
12118170.002022-06-219067Actual
21044181.002023-03-249056Actual
21399149.702023-03-2490311Actual
13186223.002022-07-229017Actual
2755224.002021-10-229016Actual
10700286.002022-05-229036Actual
21487135.872023-03-2490611Actual
21224520.792023-03-249018Actual
3798278.002021-11-219065Actual
2653933.742023-08-2190511Actual
38691401.002024-07-229066Actual
4671106.002021-12-229073Actual
14859111.002022-09-219026Actual
2539196.002021-10-229064Actual
36066649.002024-05-229014Actual
4781230.002021-12-229064Actual
15626358.002022-10-229014Actual
2538732.672023-07-2290211Actual
27874101.252023-09-2190113Actual
38578207.002024-07-229026Actual
17875359.002022-12-229016Actual
34005479.002024-03-239036Actual
34181277.002024-03-239067Actual
28493606.002023-10-229017Actual
34057199.002024-03-239056Actual
26430345.452023-08-2190111Actual
2054455.022023-02-2190212Actual
24150237.002023-06-219067Actual
1948852.892023-01-2190112Actual

Generated 2024-09-20 10:48:27.931 UTC