[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 488   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32111289.062024-01-2190111Actual
17930399.002022-12-229036Actual
10932246.002022-05-229017Actual
24798199.002023-07-229064Actual
13046157.002022-07-229056Actual
21131240.002023-03-249017Actual
27376335.002023-09-219067Actual
30305420.002023-12-229063Actual
3458752.892024-03-2390212Actual
14240168.852022-08-2190111Actual
29477132.002023-11-219026Actual
35947504.002024-05-229013Actual
23147348.002023-05-229067Actual
763218.002021-08-219066Actual
16009327.002022-10-229017Actual
5797108.002022-01-219073Actual
35593138.002024-04-2190411Actual
1685101.002021-09-219026Actual
30894270.782023-12-229028Actual
19230196.542023-01-219068Actual
243392.002021-10-229073Actual
36661342.252024-05-2290111Actual
37428126.002024-06-219026Actual
29647494.002023-11-219017Actual
29860316.722023-11-2190111Actual
372220.002021-08-219015Actual
26876504.002023-09-219063Actual
17724278.002022-12-229064Actual
13107201.002022-07-229066Actual
22019230.002023-04-219046Actual
130952.002021-09-219073Actual
7295129.002022-02-219026Actual
33351181.612024-02-2190611Actual
9211330.002022-04-219014Actual
36569287.452024-05-229028Actual
1065195.002022-05-229026Actual
26751311.782023-08-2190213Actual
2054455.022023-02-2190212Actual
33765475.002024-03-239014Actual
11319230.002022-06-219063Actual
6125216.002022-01-219016Actual
24764436.002023-07-229014Actual
2881537.992023-10-2290511Actual
4860285.002021-12-229015Actual
3740220.002021-11-219015Actual
33263112.462024-02-2190211Actual
22347216.722023-04-2190111Actual
1687184.002022-11-219026Actual
18694449.002023-01-219014Actual
13186223.002022-07-229017Actual
4208194.002021-11-219017Actual
7029214.002022-02-219064Actual
25825535.002023-08-219014Actual
16481118.852022-10-2290612Actual
20575192.252023-02-2190612Actual
31609391.002024-01-219015Actual
29976197.572023-11-2190611Actual
1836598.632022-12-2290411Actual
17956172.002022-12-229046Actual
5098226.002021-12-229036Actual
26214405.002023-08-219017Actual
12573290.002022-07-229014Actual
31307197.752023-12-2290213Actual
37215637.002024-06-219014Actual
13513441.002022-08-219013Actual
1734313.002021-09-219036Actual
31222243.322023-12-2290612Actual
21344160.342023-03-2490111Actual
22645252.002023-05-229063Actual
6173104.002022-01-219026Actual
2072467.002023-03-249073Actual
21044181.002023-03-249056Actual
1748265.652022-11-2190212Actual
28436389.002023-10-229066Actual
32053320.782024-01-219068Actual
6454360.002022-01-219017Actual
10700286.002022-05-229036Actual
38869223.812024-07-229028Actual
3411338.002021-11-219013Actual
2539196.002021-10-229064Actual
4671106.002021-12-229073Actual
2766376.292023-09-2190511Actual
14913203.002022-09-219046Actual
34057199.002024-03-239056Actual
1637218.002021-09-219016Actual
28493606.002023-10-229017Actual
19288206.082023-01-2190111Actual
16130198.052022-10-229028Actual
15506547.002022-10-229013Actual
27251167.002023-09-219056Actual
13375193.512022-07-229028Actual
24327155.022023-06-2190111Actual
11586273.002022-06-219015Actual
3661203.002021-11-219064Actual
26070586.002023-08-219036Actual
16304123.102022-10-2290411Actual
33023530.002024-02-219017Actual
38280358.002024-07-229063Actual
15358201.832022-09-2190611Actual
11445346.002022-06-219014Actual
36100362.002024-05-229064Actual
1092160.182021-08-219068Actual
3273154.112021-10-229028Actual
291218.002021-08-219064Actual
18986133.002023-01-219056Actual
1931637.992023-01-2190211Actual
18960169.002023-01-219046Actual
16899320.002022-11-219036Actual
743875.002022-02-219056Actual
29915183.742023-11-2190311Actual
30716293.002023-12-229066Actual
10794144.002022-05-229056Actual
26015339.002023-08-219016Actual
1529783.742022-09-2190311Actual
34089306.002024-03-239066Actual
34830382.002024-04-219063Actual
16751320.002022-11-219015Actual
28238366.002023-10-229065Actual
36278126.002024-05-229026Actual
16951138.002022-11-219056Actual
30773472.002023-12-229017Actual
28145302.002023-10-229064Actual
26933171.002023-09-219073Actual
32907336.002024-02-219046Actual
985352.602021-08-219018Actual
33235307.152024-02-2190111Actual
5719218.002022-01-219063Actual
22289216.242023-04-219068Actual
30576436.002023-12-229016Actual
2096496.002023-03-249026Actual
30096226.302023-11-2190612Actual
25146414.002023-07-229017Actual
30808360.002023-12-229067Actual
27144335.002023-09-219016Actual
33950450.002024-03-239016Actual
15719251.002022-10-229015Actual
36038120.002024-05-229073Actual
2343436.932023-05-2290511Actual
34440157.152024-03-2390411Actual
1728267.782022-11-2190211Actual
692185.002022-02-219073Actual
2216216.242021-09-219068Actual
18014246.002022-12-229066Actual
35156445.002024-04-219036Actual
27225369.002023-09-219046Actual
27874101.252023-09-2190113Actual
14939178.002022-09-219056Actual
13607118.002022-08-219073Actual
16102458.672022-10-229018Actual
4454196.542021-11-219068Actual
5469466.242021-12-229018Actual
5049107.002021-12-229026Actual
9631156.002022-04-219046Actual
5845363.002022-01-219014Actual
22857216.002023-05-229065Actual
26995306.002023-09-219064Actual
25955399.002023-08-219065Actual
3803829.482024-06-2190212Actual
2294267.002023-05-229026Actual
24116316.002023-06-219017Actual
8560144.002022-03-249056Actual
2438291.192023-06-2190311Actual
30362168.002023-12-229073Actual
2988869.912023-11-2190211Actual
39342285.472024-07-2290613Actual
18426125.232022-12-2290611Actual
2196597.002023-04-219026Actual
27816283.742023-09-2190612Actual
19075349.002023-01-219017Actual
39309313.542024-07-2290213Actual
28706316.722023-10-2290111Actual
12855211.002022-07-229016Actual
10387174.002022-05-229064Actual
32612214.002024-02-219073Actual
38072307.152024-06-2190612Actual
23353107.142023-05-2290211Actual
3146172.002021-10-229067Actual
8946137.452022-03-249068Actual
20197419.272023-02-219018Actual
14859111.002022-09-219026Actual
27991699.002023-10-229013Actual
4922218.002021-12-229065Actual
1625026.292022-10-2290211Actual
16164316.242022-10-229068Actual
36921197.572024-05-2290612Actual
9025330.002022-04-219013Actual
2755224.002021-10-229016Actual
10747241.002022-05-229046Actual
1781193.002021-09-219046Actual
5390178.002021-12-229067Actual
3791927.362024-06-2190511Actual
39104252.892024-07-2290611Actual
38157176.692024-06-2190213Actual
22553226.302023-04-2190612Actual
1968240.002021-09-219017Actual
26309725.342023-08-219018Actual
1027995.002022-05-229073Actual
14058321.002022-08-219067Actual
29087197.752023-10-2290613Actual
29450374.002023-11-219016Actual
21286219.272023-03-249068Actual
21754382.002023-04-219014Actual
17254190.122022-11-2190111Actual
31160157.152023-12-2290112Actual
26961464.002023-09-219014Actual
32520585.002024-02-219013Actual
4533280.002021-12-229013Actual
37752393.512024-06-219068Actual
38337109.002024-07-229073Actual
13248237.002022-07-229067Actual
37482360.002024-06-219046Actual
24891251.002023-07-229065Actual
33115528.362024-02-219018Actual
22170291.002023-04-219067Actual
36716145.442024-05-2290311Actual
35981409.002024-05-229063Actual
30683193.002023-12-229056Actual
1645058.212022-10-2290212Actual
28528320.002023-10-229067Actual
31933421.002024-01-219067Actual
23380115.652023-05-2290311Actual
32019340.482024-01-219028Actual
23233204.122023-05-229028Actual
2145328.422023-03-2490511Actual
38658261.002024-07-229056Actual
36689107.142024-05-2290211Actual
21074307.002023-03-249066Actual
10327270.002022-05-229014Actual
15952244.002022-10-229066Actual
14471163.532022-08-2190612Actual
13764194.002022-08-219065Actual
30425409.002023-12-229064Actual
20937248.002023-03-249016Actual
28083162.002023-10-229073Actual
26122278.002023-08-219056Actual
6222276.002022-01-219036Actual
2778335.872023-09-2190212Actual
7903287.002022-03-249013Actual
27053403.002023-09-219015Actual
31842346.002024-01-219066Actual
9953487.452022-04-219018Actual
15029392.002022-09-219017Actual
20104336.002023-02-219017Actual
5657280.002022-01-219013Actual
39016122.042024-07-2290311Actual
26370279.872023-08-219068Actual
1831135.872022-12-2290211Actual
37541405.002024-06-219066Actual
2555992.252023-07-2290112Actual
2237589.062023-04-2190211Actual
30518353.002023-12-229065Actual
6269235.002022-01-219046Actual
2455527.362023-06-2190212Actual
36483374.002024-05-229067Actual
2497663.002023-07-229026Actual
3677075.232024-05-2290511Actual
14413108.212022-08-2190112Actual
18786216.002023-01-219015Actual
36358235.002024-05-229056Actual
30034155.022023-11-2190112Actual
31702420.002024-01-219016Actual
12635235.002022-07-229064Actual
2893532.672023-10-2290212Actual
2137286.932023-03-2490211Actual
9487283.002022-04-219016Actual
31899474.002024-01-219017Actual
32555354.002024-02-219063Actual
26841600.002023-09-219013Actual
36802159.272024-05-2290611Actual
3798278.002021-11-219065Actual
21669306.002023-04-219063Actual
26155382.002023-08-219066Actual
35298460.002024-04-219017Actual
11071376.852022-05-229018Actual
37598456.002024-06-219017Actual
4719295.002021-12-229014Actual
16423111.402022-10-2290112Actual
34146499.002024-03-239017Actual
2042577.362023-02-2190511Actual
26573170.982023-08-2190611Actual
36860124.172024-05-2290112Actual
30213201.262023-11-2190613Actual
19370103.952023-01-2190411Actual
32853111.002024-02-219026Actual
14295134.802022-08-2190311Actual
34706227.572024-03-2390213Actual
29682356.002023-11-219067Actual
34005479.002024-03-239036Actual
27284320.002023-09-219066Actual
17162160.182022-11-219028Actual
26430345.452023-08-2190111Actual
28403232.002023-10-229056Actual
9814288.002022-04-219017Actual
39282159.152024-07-2290113Actual
19603432.002023-02-219013Actual
18373.002021-08-219073Actual
1583960.002022-10-229026Actual
17875359.002022-12-229016Actual
8760222.002022-03-249067Actual
19168595.032023-01-219018Actual
19849235.002023-02-219065Actual
6643176.842022-01-219028Actual
13905211.002022-08-219046Actual
35539135.872024-04-2190211Actual
37718407.152024-06-219028Actual
33057354.002024-02-219067Actual
28296459.002023-10-229016Actual
29179365.002023-11-219063Actual
2481386.002021-10-229014Actual
33177328.362024-02-219068Actual
3783851.822024-06-2190211Actual
4068112.002021-11-219056Actual
23614417.002023-06-219013Actual
16538477.002022-11-219013Actual
22429144.382023-04-2190411Actual
32881427.002024-02-219036Actual
12952246.002022-07-229036Actual
31551310.002024-01-219064Actual
10992230.002022-05-229067Actual
22256182.902023-04-219028Actual
6783409.002022-02-219013Actual
23525119.912023-05-2290112Actual
1736335.872022-11-2190511Actual
39162169.912024-07-2290112Actual
20879321.002023-03-249065Actual
29054301.262023-10-2290213Actual
3925132.002021-11-219026Actual
38188360.912024-06-2190613Actual
1231276.002021-09-219063Actual
3101468.852023-12-2290211Actual
11727249.002022-06-219016Actual
2443631.612023-06-2190511Actual
5984278.002022-01-219015Actual
32966448.002024-02-219066Actual
31991617.762024-01-219018Actual
28377306.002023-10-229046Actual
32768417.002024-02-219065Actual
2618266.002021-10-229015Actual
19814270.002023-02-219015Actual
2172655.002023-04-219073Actual
9874181.002022-04-219067Actual
17782221.002022-12-229015Actual
9271261.002022-04-219064Actual
22915275.002023-05-229016Actual
37508242.002024-06-219056Actual
14180216.242022-08-219068Actual
2558675.232023-07-2290212Actual
32403190.732024-01-2190113Actual
34795646.002024-04-219013Actual
25618117.782023-07-2290612Actual
4347276.842021-11-219018Actual
21993396.002023-04-219036Actual
2852300.002021-10-229036Actual
43309.002021-08-219013Actual
9584270.002022-04-219036Actual
32733428.002024-02-219015Actual
29505528.002023-11-219036Actual
29264491.002023-11-219014Actual
26337296.542023-08-219028Actual
23975376.002023-06-219036Actual
10141313.002022-05-229013Actual
34031321.002024-03-239046Actual
35241338.002024-04-219066Actual
32933167.002024-02-219056Actual
27171153.002023-09-219026Actual
28648267.752023-10-229068Actual
35419273.812024-04-219028Actual
8887176.842022-03-249028Actual
38606537.002024-07-229036Actual
22228376.852023-04-219018Actual
24644499.002023-07-229013Actual
26632174.172023-08-2190112Actual
3332210.182021-10-229068Actual
23205360.182023-05-229018Actual
804181.002022-03-249073Actual
31516547.002024-01-219014Actual
21018247.002023-03-249046Actual
15184211.692022-09-219068Actual
23557151.832023-05-2290612Actual
11977180.002022-06-219066Actual
12056247.002022-06-219017Actual
3573975.232024-04-2190212Actual
29740638.972023-11-219018Actual
30181246.872023-11-2190213Actual
14355135.872022-08-2190611Actual
1527033.742022-09-2190211Actual
26096313.002023-08-219046Actual
2538732.672023-07-2290211Actual
37095792.002024-06-219013Actual
5905172.002022-01-219064Actual
2107328.362021-09-219018Actual
2544185.872023-07-2290411Actual
35008495.002024-04-219015Actual
1559873.002022-10-229073Actual
31644386.002024-01-219065Actual
33290126.292024-02-2190311Actual
22135277.002023-04-219017Actual
16222206.082022-10-2290111Actual
11871171.002022-06-219046Actual

Generated 2024-09-20 09:46:05.562 UTC