[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 491   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23862286.002023-08-139065Actual
1836598.632023-02-1390411Actual
22702112.002023-07-149073Actual
18879216.002023-03-159016Actual
9535108.002022-06-139026Actual
37541405.002024-08-139066Actual
34440157.152024-05-1590411Actual
16044297.002022-12-149067Actual
14058321.002022-10-139067Actual
17817288.002023-02-139065Actual
28145302.002023-12-149064Actual
6454360.002022-03-159017Actual
31842346.002024-03-149066Actual
22402115.652023-06-1390311Actual
29179365.002024-01-139063Actual
23112294.002023-07-149017Actual
26370279.872023-10-139068Actual
20047244.002023-04-159066Actual
19288206.082023-03-1590111Actual
38632259.002024-09-139046Actual
35593138.002024-06-1390411Actual
30181246.872024-01-1390213Actual
3446756.082024-05-1590511Actual
5469466.242022-02-139018Actual
24059199.002023-08-139066Actual
39282159.152024-09-1390113Actual
37752393.512024-08-139068Actual
12385320.002022-09-139013Actual
34830382.002024-06-139063Actual
37006246.872024-07-1490213Actual
35241338.002024-06-139066Actual
32019340.482024-03-149028Actual
1866661.002023-03-159073Actual
25089291.002023-09-139066Actual
372220.002021-10-139015Actual
23769348.002023-08-139064Actual
103276.002021-10-139063Actual
14913203.002022-11-139046Actual
30986235.872024-02-1390111Actual
33471212.472024-04-1490612Actual
37130526.002024-08-139063Actual
12447197.002022-09-139063Actual
31160157.152024-02-1390112Actual
33023530.002024-04-149017Actual
27171153.002023-11-139026Actual
28111666.002023-12-149014Actual
1948852.892023-03-1590112Actual
22857216.002023-07-149065Actual
2539196.002021-12-149064Actual
8466276.002022-05-169036Actual
39162169.912024-09-1390112Actual
16130198.052022-12-149028Actual
21286219.272023-05-169068Actual
31809194.002024-03-149056Actual
32966448.002024-04-149066Actual
34950374.002024-06-139064Actual
4395234.422022-01-139028Actual
1734313.002021-11-139036Actual
35391614.732024-06-139018Actual
13548326.002022-10-139063Actual
21938226.002023-06-139016Actual
36603276.842024-07-149068Actual
2216216.242021-11-139068Actual
18484150.762023-02-1390112Actual
32675396.002024-04-149064Actual
24587142.252023-08-1390612Actual
15812315.002022-12-149016Actual
17782221.002023-02-139015Actual
28706316.722023-12-1490111Actual
25920462.002023-10-139015Actual
27816283.742023-11-1390612Actual
31899474.002024-03-149017Actual
31783275.002024-03-149046Actual
3118856.082024-02-1390212Actual
26249313.002023-10-139067Actual
32345230.552024-03-1490612Actual
27554305.022023-11-1390111Actual
33556190.732024-04-1490213Actual
35298460.002024-06-139017Actual
14681218.002022-11-139064Actual
9025330.002022-06-139013Actual
3005268.002021-12-149066Actual
4781230.002022-02-139064Actual
2455527.362023-08-1390212Actual
24409142.252023-08-1390411Actual
23022216.002023-07-149056Actual
19196240.482023-03-159028Actual
14562306.002022-11-139063Actual
29590327.002024-01-139066Actual
1625026.292022-12-1490211Actual
28403232.002023-12-149056Actual
39043220.982024-09-1390411Actual
9085220.002022-06-139063Actual
31280117.042024-02-1390113Actual
33529181.962024-04-1490113Actual
3015485.462024-01-1390113Actual
13375193.512022-09-139028Actual
28296459.002023-12-149016Actual
19546131.612023-03-1590612Actual
37632406.002024-08-139067Actual
24856243.002023-09-139015Actual
27901306.522023-11-1390213Actual
17397212.472023-01-1390611Actual
1385188.002022-10-139026Actual
22996185.002023-07-149046Actual
38010110.342024-08-1390112Actual
36158459.002024-07-149015Actual
5578185.932022-02-139068Actual
31551310.002024-03-149064Actual
4922218.002022-02-139065Actual
1496324.002021-11-139015Actual
2538732.672023-09-1390211Actual
38458358.002024-09-139015Actual
15919174.002022-12-149056Actual
23734450.002023-08-139014Actual
36358235.002024-07-149056Actual
33765475.002024-05-159014Actual
29860316.722024-01-1390111Actual
31488153.002024-03-149073Actual
20787288.002023-05-169064Actual
4860285.002022-02-139015Actual
32463176.692024-03-1490613Actual
27199526.002023-11-139036Actual
7715290.482022-04-159018Actual
14774204.002022-11-139065Actual
25703480.002023-10-139013Actual
2145328.422023-05-1690511Actual
18225273.812023-02-139068Actual
21018247.002023-05-169046Actual
27376335.002023-11-139067Actual
2096496.002023-05-169026Actual
27609220.982023-11-1390311Actual
37508242.002024-08-139056Actual
21344160.342023-05-1690111Actual
1781193.002021-11-139046Actual
2034462.462023-04-1590211Actual
6595331.392022-03-159018Actual
231270.002021-10-139014Actual
24764436.002023-09-139014Actual
30866811.702024-02-139018Actual
8560144.002022-05-169056Actual
17196243.512023-01-139068Actual
11071376.852022-07-149018Actual
29505528.002024-01-139036Actual
10001269.272022-06-139028Actual
29450374.002024-01-139016Actual
3273154.112021-12-149028Actual
22730436.002023-07-149014Actual
31757489.002024-03-149036Actual
5001239.002022-02-139016Actual
12118170.002022-08-139067Actual
33858348.002024-05-159015Actual
2107328.362021-11-139018Actual
2443631.612023-08-1390511Actual
17690339.002023-02-139014Actual
32612214.002024-04-149073Actual
33115528.362024-04-149018Actual
35008495.002024-06-139015Actual
19988218.002023-04-159046Actual
37343347.002024-08-139065Actual
33977141.002024-05-159026Actual
985352.602021-10-139018Actual
2852300.002021-12-149036Actual
11507216.002022-08-139064Actual
24027205.002023-08-139056Actual
1583960.002022-12-149026Actual
28238366.002023-12-149065Actual
7576360.002022-04-159017Actual
24528102.892023-08-1390112Actual
1541698.632022-11-1390112Actual
31041197.572024-02-1390311Actual
3688831.612024-07-1490212Actual
32640672.002024-04-149014Actual
19814270.002023-04-159015Actual
18906118.002023-03-159026Actual
10201239.002022-07-149063Actual
35101327.002024-06-139016Actual
26337296.542023-10-139028Actual
8290174.002022-05-169065Actual
10062207.152022-06-139068Actual
4719295.002022-02-139014Actual
35711182.682024-06-1390112Actual
32311163.532024-03-1490112Actual
2438291.192023-08-1390311Actual
1432291.192022-10-1390411Actual
30425409.002024-02-139064Actual
8369318.002022-05-169016Actual
15242203.952022-11-1390111Actual
36802159.272024-07-1490611Actual
14240168.852022-10-1390111Actual
33737126.002024-05-159073Actual
6516241.002022-03-159067Actual
34146499.002024-05-159017Actual
9953487.452022-06-139018Actual
15719251.002022-12-149015Actual
16984315.002023-01-139066Actual
6704198.052022-03-159068Actual
19934109.002023-04-159026Actual
13607118.002022-10-139073Actual
6046214.002022-03-159065Actual
29299277.002024-01-139064Actual
27341408.002023-11-139017Actual
34239614.732024-05-159018Actual
31933421.002024-03-149067Actual
36979217.052024-07-1490113Actual
1357270.002021-11-139014Actual
17254190.122023-01-1390111Actual
26751311.782023-10-1390213Actual
2544185.872023-09-1390411Actual
36689107.142024-07-1490211Actual
6222276.002022-03-159036Actual
27874101.252023-11-1390113Actual
26214405.002023-10-139017Actual
33800306.002024-05-159064Actual
13764194.002022-10-139065Actual
26430345.452023-10-1390111Actual
804181.002022-05-169073Actual
3101468.852024-02-1390211Actual
24150237.002023-08-139067Actual
1231276.002021-11-139063Actual
35043270.002024-06-139065Actual
30716293.002024-02-139066Actual
38691401.002024-09-139066Actual
5984278.002022-03-159015Actual
38903292.002024-09-139068Actual
25955399.002023-10-139065Actual
2072467.002023-05-169073Actual
31516547.002024-03-149014Actual
33351181.612024-04-1490611Actual
16538477.002023-01-139013Actual
28969194.382023-12-1490612Actual
4593186.002022-02-139063Actual
8698232.002022-05-169017Actual
513273.002021-10-139016Actual
1065195.002022-07-149026Actual
17982111.002023-02-139056Actual
16009327.002022-12-149017Actual
21426141.192023-05-1690411Actual
12855211.002022-09-139016Actual
3222060.332024-03-1490511Actual
28203382.002023-12-149015Actual
8228240.002022-05-169015Actual
6125216.002022-03-159016Actual
20575192.252023-04-1590612Actual
904178.002021-10-139067Actual
16365107.142022-12-1490611Actual
2988869.912024-01-1390211Actual
35333382.002024-06-139067Actual
16102458.672022-12-149018Actual
3006233.742024-01-1390212Actual
13879249.002022-10-139036Actual
22019230.002023-06-139046Actual
13046157.002022-09-139056Actual
37187159.002024-08-139073Actual
32826495.002024-04-149016Actual
16951138.002023-01-139056Actual
10327270.002022-07-149014Actual
37456384.002024-08-139036Actual
1173386.002021-11-139013Actual
5657280.002022-03-159013Actual
28907157.152023-12-1490112Actual
21993396.002023-06-139036Actual
24644499.002023-09-139013Actual
36569287.452024-07-149028Actual
12999228.002022-09-139046Actual
2653933.742023-10-1390511Actual
15150188.962022-11-139028Actual
33235307.152024-04-1490111Actual
14471163.532022-10-1390612Actual
21788196.002023-06-139064Actual
15449212.472022-11-1390612Actual
31222243.322024-02-1390612Actual
30683193.002024-02-139056Actual
30773472.002024-02-139017Actual
25267237.452023-09-139028Actual
18786216.002023-03-159015Actual
2042577.362023-04-1590511Actual
32139139.062024-03-1490211Actual
38493432.002024-09-139065Actual
2766376.292023-11-1390511Actual
30518353.002024-02-139065Actual
30631400.002024-02-139036Actual
12525124.002022-09-139073Actual
21578189.062023-05-1690612Actual
7824141.992022-04-159068Actual
35419273.812024-06-139028Actual
4068112.002022-01-139056Actual
15661288.002022-12-149064Actual
20398129.482023-04-1590411Actual
5390178.002022-02-139067Actual
30390490.002024-02-139014Actual
27934317.052023-11-1390613Actual
32053320.782024-03-149068Actual
32403190.732024-03-1490113Actual
31396712.002024-03-149013Actual
29768264.722024-01-139028Actual
20014141.002023-04-159056Actual
28614290.482023-12-149028Actual
36066649.002024-07-149014Actual
17134396.542023-01-139018Actual
2481386.002021-12-149014Actual
9584270.002022-06-139036Actual
2873481.612023-12-1490211Actual
31609391.002024-03-149015Actual
31991617.762024-03-149018Actual
4208194.002022-01-139017Actual
34559138.002024-05-1590112Actual
37095792.002024-08-139013Actual
1833898.632023-02-1390311Actual
34358377.362024-05-1590111Actual
32193186.932024-03-1490411Actual
2370654.002023-08-139073Actual
19849235.002023-04-159065Actual
24208405.632023-08-139018Actual
21545115.652023-05-1690112Actual
34621260.342024-05-1590612Actual
7903287.002022-05-169013Actual
25738362.002023-10-139063Actual
20845309.002023-05-169015Actual
36391359.002024-07-149066Actual
25030214.002023-09-139046Actual
22289216.242023-06-139068Actual
35890213.542024-06-1390613Actual
20879321.002023-05-169065Actual
8513151.002022-05-169046Actual
11648247.002022-08-139065Actual
2618266.002021-12-149015Actual
432174.002021-10-139065Actual
18517211.402023-02-1390612Actual
25181297.002023-09-139067Actual
35566144.382024-06-1390311Actual
33263112.462024-04-1490211Actual
1529783.742022-11-1390311Actual
29942176.292024-01-1390411Actual
28083162.002023-12-149073Actual
23557151.832023-07-1490612Actual
25501179.492023-09-1390611Actual
3573975.232024-06-1390212Actual
15867363.002022-12-149036Actual
22135277.002023-06-139017Actual
29976197.572024-01-1390611Actual
7108195.002022-04-159015Actual
24269316.242023-08-139068Actual
35511230.552024-06-1390111Actual
2196597.002023-06-139026Actual
17902101.002023-02-139026Actual
9487283.002022-06-139016Actual
19637273.002023-04-159063Actual
29054301.262023-12-1490213Actual
32907336.002024-04-149046Actual
2435567.782023-08-1390211Actual
27086270.002023-11-139065Actual
32166153.952024-03-1490311Actual
15952244.002022-12-149066Actual
15358201.832022-11-1390611Actual
20316226.302023-04-1590111Actual
30657232.002024-02-139046Actual
26995306.002023-11-139064Actual
2237589.062023-06-1390211Actual
4268220.002022-01-139067Actual
23055305.002023-07-149066Actual
26096313.002023-10-139046Actual
15893197.002022-12-149046Actual
19168595.032023-03-159018Actual
5145123.002022-02-139046Actual
5905172.002022-03-159064Actual
657165.002021-10-139046Actual
29144720.002024-01-139013Actual
36541745.032024-07-149018Actual
36332297.002024-07-149046Actual
2881537.992023-12-1490511Actual
26042121.002023-10-139026Actual
10141313.002022-07-149013Actual
27053403.002023-11-139015Actual
25797115.002023-10-139073Actual
29027159.152023-12-1490113Actual
16423111.402022-12-1490112Actual
1968240.002021-11-139017Actual
631696.002022-03-159056Actual
21880211.002023-06-139065Actual
26309725.342023-10-139018Actual
1839226.292023-02-1390511Actual
22228376.852023-06-139018Actual
5517202.602022-02-139028Actual
16693243.002023-01-139064Actual
33588310.032024-04-1490613Actual
13729363.002022-10-139015Actual
12197302.602022-08-139018Actual
291218.002021-10-139064Actual
26485166.722023-10-1390311Actual
2294267.002023-07-149026Actual
30270745.002024-02-139013Actual
20139199.002023-04-159067Actual
30808360.002024-02-139067Actual
29236163.002024-01-139073Actual
17041295.002023-01-139017Actual

Generated 2024-11-13 03:21:38.260 UTC