[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 502   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35566144.382024-04-2190311Actual
17782221.002022-12-229015Actual
1444059.272022-08-2190212Actual
8698232.002022-03-249017Actual
22702112.002023-05-229073Actual
5251228.002021-12-229066Actual
35947504.002024-05-229013Actual
28436389.002023-10-229066Actual
2653933.742023-08-2190511Actual
29087197.752023-10-2290613Actual
30362168.002023-12-229073Actual
15242203.952022-09-2190111Actual
32019340.482024-01-219028Actual
985352.602021-08-219018Actual
2618266.002021-10-229015Actual
3688831.612024-05-2290212Actual
14859111.002022-09-219026Actual
3919075.232024-07-2290212Actual
31729135.002024-01-219026Actual
28614290.482023-10-229028Actual
37482360.002024-06-219046Actual
33680336.002024-03-239063Actual
29590327.002023-11-219066Actual
13607118.002022-08-219073Actual
3562030.552024-04-2190511Actual
19756232.002023-02-219064Actual
34795646.002024-04-219013Actual
10794144.002022-05-229056Actual
27225369.002023-09-219046Actual
13436257.152022-07-229068Actual
9487283.002022-04-219016Actual
2555992.252023-07-2290112Actual
3551107.002021-11-219073Actual
16658513.002022-11-219014Actual
33737126.002024-03-239073Actual
38245653.002024-07-229013Actual
692185.002022-02-219073Actual
4395234.422021-11-219028Actual
15754286.002022-10-229065Actual
17336148.632022-11-2190411Actual
26666188.002023-08-2190612Actual
21788196.002023-04-219064Actual
31933421.002024-01-219067Actual
21635403.002023-04-219013Actual
6783409.002022-02-219013Actual
1432291.192022-08-2190411Actual
20459123.102023-02-2190611Actual
2107328.362021-09-219018Actual
1736335.872022-11-2190511Actual
16222206.082022-10-2290111Actual
36251526.002024-05-229016Actual
27901306.522023-09-2190213Actual
34950374.002024-04-219064Actual
31307197.752023-12-2290213Actual
20047244.002023-02-219066Actual
29450374.002023-11-219016Actual
24116316.002023-06-219017Actual
16573270.002022-11-219063Actual
11319230.002022-06-219063Actual
37095792.002024-06-219013Actual
26632174.172023-08-2190112Actual
22045136.002023-04-219056Actual
18821330.002023-01-219065Actual
36661342.252024-05-2290111Actual
21578189.062023-03-2490612Actual
2394755.002023-06-219026Actual
32403190.732024-01-2190113Actual
19168595.032023-01-219018Actual
31160157.152023-12-2290112Actual
14413108.212022-08-2190112Actual
21846336.002023-04-219015Actual
15812315.002022-10-229016Actual
36358235.002024-05-229056Actual
2295376.002021-10-229013Actual
33263112.462024-02-2190211Actual
1191890.002022-06-219056Actual
20398129.482023-02-2190411Actual
23325164.592023-05-2290111Actual
13548326.002022-08-219063Actual
35772307.152024-04-2190612Actual
4719295.002021-12-229014Actual
36689107.142024-05-2290211Actual
2355189.002021-10-229063Actual
31551310.002024-01-219064Actual
1092160.182021-08-219068Actual
34738174.942024-03-2390613Actual
10992230.002022-05-229067Actual
10747241.002022-05-229046Actual
18484150.762022-12-2290112Actual
1728267.782022-11-2190211Actual
1685101.002021-09-219026Actual
36569287.452024-05-229028Actual
18192176.842022-12-229028Actual
26573170.982023-08-2190611Actual
39162169.912024-07-2290112Actual
33977141.002024-03-239026Actual
37343347.002024-06-219065Actual
14774204.002022-09-219065Actual
37892205.022024-06-2190411Actual
27284320.002023-09-219066Actual
31222243.322023-12-2290612Actual
38072307.152024-06-2190612Actual
38130145.112024-06-2190113Actual
704109.002021-08-219056Actual
29027159.152023-10-2290113Actual
2034462.462023-02-2190211Actual
3343731.612024-02-2190212Actual
16044297.002022-10-229067Actual
4533280.002021-12-229013Actual
32612214.002024-02-219073Actual
2443631.612023-06-2190511Actual
24528102.892023-06-2190112Actual
1461958.002022-09-219073Actual
14471163.532022-08-2190612Actual
1645058.212022-10-2290212Actual
18906118.002023-01-219026Actual
16925228.002022-11-219046Actual
17982111.002022-12-229056Actual
21344160.342023-03-2490111Actual
743875.002022-02-219056Actual
30683193.002023-12-229056Actual
18164369.272022-12-229018Actual
12714283.002022-07-229015Actual
24059199.002023-06-219066Actual
3925132.002021-11-219026Actual
16984315.002022-11-219066Actual
24891251.002023-07-229065Actual
25860370.002023-08-219064Actual
2054455.022023-02-2190212Actual
23827324.002023-06-219015Actual
6375154.002022-01-219066Actual
37541405.002024-06-219066Actual
18517211.402022-12-2290612Actual
13729363.002022-08-219015Actual
32520585.002024-02-219013Actual
32311163.532024-01-2190112Actual
27582103.952023-09-2190211Actual
2072467.002023-03-249073Actual
32193186.932024-01-2190411Actual
25825535.002023-08-219014Actual
16538477.002022-11-219013Actual
38280358.002024-07-229063Actual
3222060.332024-01-2190511Actual
13375193.512022-07-229028Actual
15952244.002022-10-229066Actual
4268220.002021-11-219067Actual
35156445.002024-04-219036Actual
37632406.002024-06-219067Actual
12952246.002022-07-229036Actual
12776162.002022-07-229065Actual
7903287.002022-03-249013Actual
3791927.362024-06-2190511Actual
1583960.002022-10-229026Actual
1687184.002022-11-219026Actual
2294267.002023-05-229026Actual
32463176.692024-01-2190613Actual
22429144.382023-04-2190411Actual
31644386.002024-01-219065Actual
12999228.002022-07-229046Actual
1065195.002022-05-229026Actual
29740638.972023-11-219018Actual
27636170.982023-09-2190411Actual
3225404.122021-10-229018Actual
1939776.292023-01-2190511Actual
26485166.722023-08-2190311Actual
7636254.002022-02-219067Actual
33800306.002024-03-239064Actual
13964272.002022-08-219066Actual
27554305.022023-09-2190111Actual
28203382.002023-10-229015Actual
25738362.002023-08-219063Actual
8290174.002022-03-249065Actual
1637218.002021-09-219016Actual
22823290.002023-05-229015Actual
35890213.542024-04-2190613Actual
15029392.002022-09-219017Actual
20225219.272023-02-219028Actual
24236219.272023-06-219028Actual
5145123.002021-12-229046Actual
23557151.832023-05-2290612Actual
2252059.272023-04-2190112Actual
23407139.062023-05-2290411Actual
6454360.002022-01-219017Actual
3015485.462023-11-2190113Actual
26015339.002023-08-219016Actual
8560144.002022-03-249056Actual
31809194.002024-01-219056Actual
23022216.002023-05-229056Actual
33858348.002024-03-239015Actual
11586273.002022-06-219015Actual
17930399.002022-12-229036Actual
26249313.002023-08-219067Actual
27991699.002023-10-229013Actual
2096496.002023-03-249026Actual
27341408.002023-09-219017Actual
9350204.002022-04-219015Actual
34239614.732024-03-239018Actual
9085220.002022-04-219063Actual
24001240.002023-06-219046Actual
31041197.572023-12-2290311Actual
13635315.002022-08-219014Actual
21993396.002023-04-219036Actual
1173386.002021-09-219013Actual
22553226.302023-04-2190612Actual
21399149.702023-03-2490311Actual
28761141.192023-10-2290311Actual
29531297.002023-11-219046Actual
8417109.002022-03-249026Actual
23147348.002023-05-229067Actual
27053403.002023-09-219015Actual
7029214.002022-02-219064Actual
5905172.002022-01-219064Actual
14681218.002022-09-219064Actual
11259421.002022-06-219013Actual
35419273.812024-04-219028Actual
1027995.002022-05-229073Actual
26841600.002023-09-219013Actual
31516547.002024-01-219014Actual
4781230.002021-12-229064Actual
26995306.002023-09-219064Actual
38493432.002024-07-229065Actual
24470226.302023-06-2190611Actual
22462230.552023-04-2190611Actual
280358.002021-10-229026Actual
18106194.002022-12-229067Actual
27496275.332023-09-219068Actual
2778335.872023-09-2190212Actual
39043220.982024-07-2290411Actual
19370103.952023-01-2190411Actual
14146176.842022-08-219028Actual
11648247.002022-06-219065Actual
34559138.002024-03-2390112Actual
26309725.342023-08-219018Actual
6046214.002022-01-219065Actual
13879249.002022-08-219036Actual
20014141.002023-02-219056Actual
2755224.002021-10-229016Actual
29144720.002023-11-219013Actual
38188360.912024-06-2190613Actual
16164316.242022-10-229068Actual
3661203.002021-11-219064Actual
15184211.692022-09-219068Actual
37752393.512024-06-219068Actual
2435567.782023-06-2190211Actual
38606537.002024-07-229036Actual
8369318.002022-03-249016Actual
15122501.092022-09-219018Actual
2893532.672023-10-2290212Actual
56193.002021-08-219026Actual
35857222.312024-04-2190213Actual
12197302.602022-06-219018Actual
28969194.382023-10-2290612Actual
37718407.152024-06-219028Actual
33765475.002024-03-239014Actual
18283180.552022-12-2290111Actual
1866661.002023-01-219073Actual
2852300.002021-10-229036Actual
6704198.052022-01-219068Actual
35593138.002024-04-2190411Actual
38578207.002024-07-229026Actual
4922218.002021-12-229065Actual
1833898.632022-12-2290311Actual
21754382.002023-04-219014Actual
15541243.002022-10-229063Actual
3438670.972024-03-2390211Actual
22970306.002023-05-229036Actual
21545115.652023-03-2490112Actual
21880211.002023-04-219065Actual
19546131.612023-01-2190612Actual
9814288.002022-04-219017Actual
21252264.722023-03-249028Actual
18373.002021-08-219073Actual
31702420.002024-01-219016Actual
21487135.872023-03-2490611Actual
7824141.992022-02-219068Actual
14972249.002022-09-219066Actual
21669306.002023-04-219063Actual
25955399.002023-08-219065Actual
11727249.002022-06-219016Actual
10524184.002022-05-229065Actual
20632499.002023-03-249013Actual
8149233.002022-03-249064Actual
25056103.002023-07-229056Actual
1541698.632022-09-2190112Actual
6222276.002022-01-219036Actual
31991617.762024-01-219018Actual
22915275.002023-05-229016Actual
29557184.002023-11-219056Actual
10387174.002022-05-229064Actual
2541480.552023-07-2290311Actual
22135277.002023-04-219017Actual
38658261.002024-07-229056Actual
2676268.002021-10-229065Actual
38458358.002024-07-229015Actual
21131240.002023-03-249017Actual
8228240.002022-03-249015Actual
15867363.002022-10-229036Actual
26961464.002023-09-219014Actual
19288206.082023-01-2190111Actual
14913203.002022-09-219046Actual
130952.002021-09-219073Actual
33892397.002024-03-239065Actual
35298460.002024-04-219017Actual
32933167.002024-02-219056Actual
24587142.252023-06-2190612Actual
35453323.812024-04-219068Actual
10603240.002022-05-229016Actual
2546866.722023-07-2290511Actual
19637273.002023-02-219063Actual
25501179.492023-07-2290611Actual
22228376.852023-04-219018Actual
32139139.062024-01-2190211Actual
2538732.672023-07-2290211Actual
2881537.992023-10-2290511Actual
23233204.122023-05-229028Actual
5657280.002022-01-219013Actual
11824270.002022-06-219036Actual
3101468.852023-12-2290211Actual
1948852.892023-01-2190112Actual
35653183.742024-04-2190611Actual
33529181.962024-02-2190113Actual
16786327.002022-11-219065Actual
43309.002021-08-219013Actual
18934336.002023-01-219036Actual
37690579.882024-06-219018Actual
2216216.242021-09-219068Actual
16009327.002022-10-229017Actual
7391178.002022-02-219046Actual
19018299.002023-01-219066Actual
37456384.002024-06-219036Actual
35128153.002024-04-219026Actual
4129285.002021-11-219066Actual
21166230.002023-03-249067Actual
27755174.172023-09-2190112Actual
18986133.002023-01-219056Actual
6269235.002022-01-219046Actual
29802346.542023-11-219068Actual
33645585.002024-03-239013Actual
10062207.152022-04-219068Actual
37250432.002024-06-219064Actual
291218.002021-08-219064Actual
30928422.302023-12-229068Actual
1417208.002021-09-219064Actual
32768417.002024-02-219065Actual
2988869.912023-11-2190211Actual
30866811.702023-12-229018Actual
38869223.812024-07-229028Actual
32853111.002024-02-219026Actual
7247272.002022-02-219016Actual
9874181.002022-04-219067Actual
19988218.002023-02-219046Actual
21426141.192023-03-2490411Actual
10141313.002022-05-229013Actual
20752504.002023-03-249014Actual
5390178.002021-12-229067Actual
26214405.002023-08-219017Actual
916364.002022-04-219073Actual
15719251.002022-10-229015Actual
14647432.002022-09-219014Actual
11507216.002022-06-219064Actual
2946117.002021-10-229056Actual
34358377.362024-03-2390111Actual
20197419.272023-02-219018Actual
23614417.002023-06-219013Actual
19196240.482023-01-219028Actual
20879321.002023-03-249065Actual
36066649.002024-05-229014Actual
1529783.742022-09-2190311Actual
19694124.002023-02-219073Actual
27376335.002023-09-219067Actual
18014246.002022-12-229066Actual
36716145.442024-05-2290311Actual
35182270.002024-04-219046Actual
1496324.002021-09-219015Actual
13931154.002022-08-219056Actual
9953487.452022-04-219018Actual
33950450.002024-03-239016Actual
17254190.122022-11-2190111Actual
38748532.002024-07-229017Actual
5330213.002021-12-229017Actual
4593186.002021-12-229063Actual
20937248.002023-03-249016Actual
32555354.002024-02-219063Actual
23380115.652023-05-2290311Actual
27934317.052023-09-2190613Actual

Generated 2024-09-20 14:33:33.210 UTC