[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 514   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18426125.232022-12-2290611Actual
32675396.002024-02-219064Actual
16899320.002022-11-219036Actual
38337109.002024-07-229073Actual
3551107.002021-11-219073Actual
2438291.192023-06-2190311Actual
19934109.002023-02-219026Actual
844221.002021-08-219017Actual
15867363.002022-10-229036Actual
26933171.002023-09-219073Actual
9535108.002022-04-219026Actual
15893197.002022-10-229046Actual
10466235.002022-05-229015Actual
20197419.272023-02-219018Actual
4268220.002021-11-219067Actual
36743143.312024-05-2290411Actual
8089327.002022-03-249014Actual
5905172.002022-01-219064Actual
15661288.002022-10-229064Actual
2355189.002021-10-229063Actual
33977141.002024-03-239026Actual
32463176.692024-01-2190613Actual
1931637.992023-01-2190211Actual
32053320.782024-01-219068Actual
36358235.002024-05-229056Actual
38606537.002024-07-229036Actual
32907336.002024-02-219046Actual
39016122.042024-07-2290311Actual
35511230.552024-04-2190111Actual
17956172.002022-12-229046Actual
15064294.002022-09-219067Actual
10853239.002022-05-229066Actual
10932246.002022-05-229017Actual
25501179.492023-07-2290611Actual
26666188.002023-08-2190612Actual
3273154.112021-10-229028Actual
30362168.002023-12-229073Actual
32966448.002024-02-219066Actual
25860370.002023-08-219064Actual
28323115.002023-10-229026Actual
130952.002021-09-219073Actual
3599320.002021-11-219014Actual
14913203.002022-09-219046Actual
37810219.912024-06-2190111Actual
43309.002021-08-219013Actual
23557151.832023-05-2290612Actual
34300288.972024-03-239068Actual
29236163.002023-11-219073Actual
29802346.542023-11-219068Actual
20879321.002023-03-249065Actual
27609220.982023-09-2190311Actual
7029214.002022-02-219064Actual
14180216.242022-08-219068Actual
15626358.002022-10-229014Actual
20992352.002023-03-249036Actual
16786327.002022-11-219065Actual
27462432.912023-09-219028Actual
14887343.002022-09-219036Actual
1426834.802022-08-2190211Actual
657165.002021-08-219046Actual
34146499.002024-03-239017Actual
26573170.982023-08-2190611Actual
27934317.052023-09-2190613Actual
17196243.512022-11-219068Actual
30425409.002023-12-229064Actual
27225369.002023-09-219046Actual
27636170.982023-09-2190411Actual
33529181.962024-02-2190113Actual
27053403.002023-09-219015Actual
7763155.632022-02-219028Actual
38280358.002024-07-229063Actual
1231276.002021-09-219063Actual
3677075.232024-05-2290511Actual
6704198.052022-01-219068Actual
29450374.002023-11-219016Actual
19814270.002023-02-219015Actual
37250432.002024-06-219064Actual
12245125.332022-06-219028Actual
3661203.002021-11-219064Actual
34706227.572024-03-2390213Actual
36332297.002024-05-229046Actual
13436257.152022-07-229068Actual
27554305.022023-09-2190111Actual
17782221.002022-12-229015Actual
38961259.272024-07-2290111Actual
513273.002021-08-219016Actual
17162160.182022-11-219028Actual
22765234.002023-05-229064Actual
34621260.342024-03-2390612Actual
23827324.002023-06-219015Actual
11648247.002022-06-219065Actual
22256182.902023-04-219028Actual
11319230.002022-06-219063Actual
27901306.522023-09-2190213Actual
7497169.002022-02-219066Actual
3101468.852023-12-2290211Actual
13375193.512022-07-229028Actual
5330213.002021-12-229017Actual
12306166.242022-06-219068Actual
18934336.002023-01-219036Actual
5845363.002022-01-219014Actual
29976197.572023-11-2190611Actual
31899474.002024-01-219017Actual
35241338.002024-04-219066Actual
7391178.002022-02-219046Actual
28351571.002023-10-229036Actual
24798199.002023-07-229064Actual
12999228.002022-07-229046Actual
38691401.002024-07-229066Actual
20667294.002023-03-249063Actual
2988869.912023-11-2190211Actual
27991699.002023-10-229013Actual
14023243.002022-08-219017Actual
985352.602021-08-219018Actual
1730990.122022-11-2190311Actual
31396712.002024-01-219013Actual
14240168.852022-08-2190111Actual
1637218.002021-09-219016Actual
18484150.762022-12-2290112Actual
30683193.002023-12-229056Actual
1191890.002022-06-219056Actual
35008495.002024-04-219015Actual
33263112.462024-02-2190211Actual
2899210.002021-10-229046Actual
8466276.002022-03-249036Actual
610259.002021-08-219036Actual
5049107.002021-12-229026Actual
1645058.212022-10-2290212Actual
16844349.002022-11-219016Actual
22170291.002023-04-219067Actual
26841600.002023-09-219013Actual
23975376.002023-06-219036Actual
34057199.002024-03-239056Actual
4395234.422021-11-219028Actual
2778335.872023-09-2190212Actual
29264491.002023-11-219014Actual
27341408.002023-09-219017Actual
8839299.572022-03-249018Actual
2852300.002021-10-229036Actual
6375154.002022-01-219066Actual
967884.002022-04-219056Actual
16658513.002022-11-219014Actual
22996185.002023-05-229046Actual
14774204.002022-09-219065Actual
24208405.632023-06-219018Actual
15324130.552022-09-2190411Actual
2544185.872023-07-2290411Actual
28849159.272023-10-2290611Actual
9025330.002022-04-219013Actual
5390178.002021-12-229067Actual
22347216.722023-04-2190111Actual
2443631.612023-06-2190511Actual
19196240.482023-01-219028Actual
34267367.752024-03-239028Actual
18906118.002023-01-219026Actual
14832291.002022-09-219016Actual
26070586.002023-08-219036Actual
28145302.002023-10-229064Actual
4922218.002021-12-229065Actual
1934351.822023-01-2190311Actual
38072307.152024-06-2190612Actual
10201239.002022-05-229063Actual
692185.002022-02-219073Actual
16984315.002022-11-219066Actual
23862286.002023-06-219065Actual
19430170.982023-01-2190611Actual
36979217.052024-05-2290113Actual
3222060.332024-01-2190511Actual
29392315.002023-11-219065Actual
280358.002021-10-229026Actual
13635315.002022-08-219014Actual
3925132.002021-11-219026Actual
36541745.032024-05-229018Actual
36391359.002024-05-229066Actual
15919174.002022-10-229056Actual
18574571.002023-01-219013Actual
26096313.002023-08-219046Actual
19722364.002023-02-219014Actual
32853111.002024-02-219026Actual
3798278.002021-11-219065Actual
24116316.002023-06-219017Actual
18164369.272022-12-229018Actual
32193186.932024-01-2190411Actual
13107201.002022-07-229066Actual
16481118.852022-10-2290612Actual
23407139.062023-05-2290411Actual
2343436.932023-05-2290511Actual
28528320.002023-10-229067Actual
32733428.002024-02-219015Actual
9408252.002022-04-219065Actual
17724278.002022-12-229064Actual
31842346.002024-01-219066Actual
1831135.872022-12-2290211Actual
1496324.002021-09-219015Actual
31609391.002024-01-219015Actual
37187159.002024-06-219073Actual
17902101.002022-12-229026Actual
3005268.002021-10-229066Actual
11119191.992022-05-229028Actual
31702420.002024-01-219016Actual
26214405.002023-08-219017Actual
29179365.002023-11-219063Actual
19110351.002023-01-219067Actual
37598456.002024-06-219017Actual
6969270.002022-02-219014Actual
31222243.322023-12-2290612Actual
15242203.952022-09-2190111Actual
38578207.002024-07-229026Actual
7715290.482022-02-219018Actual
14739336.002022-09-219015Actual
21669306.002023-04-219063Actual
18821330.002023-01-219065Actual
2946117.002021-10-229056Actual
35857222.312024-04-2190213Actual
26430345.452023-08-2190111Actual
2538732.672023-07-2290211Actual
18192176.842022-12-229028Actual
11775144.002022-06-219026Actual
5001239.002021-12-229016Actual
1583960.002022-10-229026Actual
18609261.002023-01-219063Actual
21286219.272023-03-249068Actual
24528102.892023-06-2190112Actual
31307197.752023-12-2290213Actual
30716293.002023-12-229066Actual
23614417.002023-06-219013Actual
6269235.002022-01-219046Actual
36066649.002024-05-229014Actual
6222276.002022-01-219036Actual
3146172.002021-10-229067Actual
56193.002021-08-219026Actual
13607118.002022-08-219073Actual
21252264.722023-03-249028Actual
22645252.002023-05-229063Actual
20459123.102023-02-2190611Actual
36306484.002024-05-229036Actual
6783409.002022-02-219013Actual
33235307.152024-02-2190111Actual
38989119.912024-07-2290211Actual
29144720.002023-11-219013Actual
16304123.102022-10-2290411Actual
10700286.002022-05-229036Actual
17397212.472022-11-2190611Actual
10992230.002022-05-229067Actual
29087197.752023-10-2290613Actual
35539135.872024-04-2190211Actual
1745564.592022-11-2190112Actual
10524184.002022-05-229065Actual
22702112.002023-05-229073Actual
1889178.002021-09-219066Actual
38493432.002024-07-229065Actual
16365107.142022-10-2290611Actual
33950450.002024-03-239016Actual
10141313.002022-05-229013Actual
20258295.032023-02-219068Actual
2672495.992023-08-2190113Actual
7576360.002022-02-219017Actual
2873481.612023-10-2290211Actual
1139754.002022-06-219073Actual
28969194.382023-10-2290612Actual
24027205.002023-06-219056Actual
4781230.002021-12-229064Actual
17134396.542022-11-219018Actual
2676268.002021-10-229065Actual
27199526.002023-09-219036Actual
32166153.952024-01-2190311Actual
1839226.292022-12-2290511Actual
10062207.152022-04-219068Actual
37690579.882024-06-219018Actual
21754382.002023-04-219014Actual
33556190.732024-02-2190213Actual
8513151.002022-03-249046Actual
35101327.002024-04-219016Actual
1948852.892023-01-2190112Actual
8290174.002022-03-249065Actual
37541405.002024-06-219066Actual
22857216.002023-05-229065Actual
39342285.472024-07-2290613Actual
14859111.002022-09-219026Actual
25738362.002023-08-219063Actual
19603432.002023-02-219013Actual
1734313.002021-09-219036Actual
26485166.722023-08-2190311Actual
2653933.742023-08-2190511Actual
20937248.002023-03-249016Actual
20632499.002023-03-249013Actual
3458752.892024-03-2390212Actual
1385188.002022-08-219026Actual
4129285.002021-11-219066Actual
36921197.572024-05-2290612Actual
22915275.002023-05-229016Actual
34738174.942024-03-2390613Actual
7344270.002022-02-219036Actual
36661342.252024-05-2290111Actual
631696.002022-01-219056Actual
34501289.062024-03-2390611Actual
16423111.402022-10-2290112Actual
31102206.082023-12-2290611Actual
32019340.482024-01-219028Actual
18694449.002023-01-219014Actual
12776162.002022-07-229065Actual
13046157.002022-07-229056Actual
6454360.002022-01-219017Actual
7824141.992022-02-219068Actual
39224283.742024-07-2290612Actual
20014141.002023-02-219056Actual
33143258.662024-02-219028Actual
30518353.002023-12-229065Actual
9271261.002022-04-219064Actual
38365592.002024-07-229014Actual
35208172.002024-04-219056Actual
9350204.002022-04-219015Actual
1728267.782022-11-2190211Actual
18283180.552022-12-2290111Actual
13186223.002022-07-229017Actual
16573270.002022-11-219063Actual
24470226.302023-06-2190611Actual
36860124.172024-05-2290112Actual
37401386.002024-06-219016Actual
37130526.002024-06-219063Actual
33800306.002024-03-239064Actual
13764194.002022-08-219065Actual
2295376.002021-10-229013Actual
26309725.342023-08-219018Actual
21545115.652023-03-2490112Actual
2137286.932023-03-2490211Actual
10001269.272022-04-219028Actual
9874181.002022-04-219067Actual
1461958.002022-09-219073Actual
29942176.292023-11-2190411Actual
33858348.002024-03-239015Actual
19370103.952023-01-2190411Actual
34413164.592024-03-2390311Actual
31160157.152023-12-2290112Actual
27144335.002023-09-219016Actual
7247272.002022-02-219016Actual
21344160.342023-03-2490111Actual
25146414.002023-07-229017Actual
28706316.722023-10-2290111Actual
15754286.002022-10-229065Actual
16925228.002022-11-219046Actual
24891251.002023-07-229065Actual
21131240.002023-03-249017Actual
7963232.002022-03-249063Actual
11727249.002022-06-219016Actual
38551344.002024-07-229016Actual
2766376.292023-09-2190511Actual
8417109.002022-03-249026Actual
28083162.002023-10-229073Actual
21635403.002023-04-219013Actual
29740638.972023-11-219018Actual
16693243.002022-11-219064Actual
32139139.062024-01-2190211Actual
28296459.002023-10-229016Actual
29590327.002023-11-219066Actual
2481386.002021-10-229014Actual
1027995.002022-05-229073Actual
32111289.062024-01-2190111Actual
5251228.002021-12-229066Actual
1290383.002022-07-229026Actual
32768417.002024-02-219065Actual
37718407.152024-06-219028Actual
30096226.302023-11-2190612Actual
704109.002021-08-219056Actual
35566144.382024-04-2190311Actual
11586273.002022-06-219015Actual
7295129.002022-02-219026Actual
37892205.022024-06-2190411Actual
26249313.002023-08-219067Actual
13513441.002022-08-219013Actual
1065195.002022-05-229026Actual
17513212.472022-11-2190612Actual
10747241.002022-05-229046Actual

Generated 2024-09-20 09:29:34.926 UTC