[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 515   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36358235.002024-05-219056Actual
22402115.652023-04-2090311Actual
36689107.142024-05-2190211Actual
31488153.002024-01-209073Actual
2196597.002023-04-209026Actual
33290126.292024-02-2090311Actual
11648247.002022-06-209065Actual
1527033.742022-09-2090211Actual
21545115.652023-03-2390112Actual
37250432.002024-06-209064Actual
6222276.002022-01-209036Actual
34146499.002024-03-229017Actual
29976197.572023-11-2090611Actual
34031321.002024-03-229046Actual
24269316.242023-06-209068Actual
13186223.002022-07-219017Actual
10201239.002022-05-219063Actual
14913203.002022-09-209046Actual
1559873.002022-10-219073Actual
38783333.002024-07-219067Actual
14774204.002022-09-209065Actual
3791927.362024-06-2090511Actual
28351571.002023-10-219036Actual
1139754.002022-06-209073Actual
3343731.612024-02-2090212Actual
18786216.002023-01-209015Actual
35593138.002024-04-2090411Actual
16951138.002022-11-209056Actual
26485166.722023-08-2090311Actual
10466235.002022-05-219015Actual
9735170.002022-04-209066Actual
1951566.722023-01-2090212Actual
20225219.272023-02-209028Actual
36251526.002024-05-219016Actual
30986235.872023-12-2190111Actual
1934351.822023-01-2090311Actual
37095792.002024-06-209013Actual
19110351.002023-01-209067Actual
33057354.002024-02-209067Actual
8698232.002022-03-239017Actual
9631156.002022-04-209046Actual
14146176.842022-08-209028Actual
28907157.152023-10-2190112Actual
29179365.002023-11-209063Actual
916364.002022-04-209073Actual
3740220.002021-11-209015Actual
432174.002021-08-209065Actual
27991699.002023-10-219013Actual
28296459.002023-10-219016Actual
22078278.002023-04-209066Actual
13375193.512022-07-219028Actual
5517202.602021-12-219028Actual
36603276.842024-05-219068Actual
28111666.002023-10-219014Actual
26015339.002023-08-209016Actual
30034155.022023-11-2090112Actual
1065195.002022-05-219026Actual
15029392.002022-09-209017Actual
22553226.302023-04-2090612Actual
5251228.002021-12-219066Actual
18106194.002022-12-219067Actual
36306484.002024-05-219036Actual
30425409.002023-12-219064Actual
19907302.002023-02-209016Actual
21426141.192023-03-2390411Actual
27934317.052023-09-2090613Actual
38632259.002024-07-219046Actual
21224520.792023-03-239018Actual
13905211.002022-08-209046Actual
11507216.002022-06-209064Actual
9025330.002022-04-209013Actual
31899474.002024-01-209017Actual
1833898.632022-12-2190311Actual
4068112.002021-11-209056Actual
2435567.782023-06-2090211Actual
2497663.002023-07-219026Actual
11586273.002022-06-209015Actual
3146172.002021-10-219067Actual
29915183.742023-11-2090311Actual
10062207.152022-04-209068Actual
26370279.872023-08-209068Actual
7636254.002022-02-209067Actual
37308432.002024-06-209015Actual
27199526.002023-09-209036Actual
1645058.212022-10-2190212Actual
32933167.002024-02-209056Actual
18694449.002023-01-209014Actual
39309313.542024-07-2190213Actual
32555354.002024-02-209063Actual
6969270.002022-02-209014Actual
33317117.782024-02-2090411Actual
26751311.782023-08-2090213Actual
13436257.152022-07-219068Actual
9085220.002022-04-209063Actual
36193290.002024-05-219065Actual
7168203.002022-02-209065Actual
34915604.002024-04-209014Actual
35511230.552024-04-2090111Actual
28377306.002023-10-219046Actual
26784211.782023-08-2090613Actual
5390178.002021-12-219067Actual
7295129.002022-02-209026Actual
25267237.452023-07-219028Actual
35241338.002024-04-209066Actual
35539135.872024-04-2090211Actual
25030214.002023-07-219046Actual
21018247.002023-03-239046Actual
27755174.172023-09-2090112Actual
24644499.002023-07-219013Actual
34300288.972024-03-229068Actual
11071376.852022-05-219018Actual
28083162.002023-10-219073Actual
5098226.002021-12-219036Actual
4208194.002021-11-209017Actual
2672495.992023-08-2090113Actual
38606537.002024-07-219036Actual
13879249.002022-08-209036Actual
27434534.422023-09-209018Actual
16658513.002022-11-209014Actual
1831135.872022-12-2190211Actual
8760222.002022-03-239067Actual
20014141.002023-02-209056Actual
2237589.062023-04-2090211Actual
36038120.002024-05-219073Actual
34358377.362024-03-2290111Actual
3118856.082023-12-2190212Actual
3677075.232024-05-2190511Actual
37752393.512024-06-209068Actual
5984278.002022-01-209015Actual
33680336.002024-03-229063Actual
3458752.892024-03-2290212Actual
26249313.002023-08-209067Actual
31757489.002024-01-209036Actual
30716293.002023-12-219066Actual
24679288.002023-07-219063Actual
5578185.932021-12-219068Actual
3573975.232024-04-2090212Actual
1736335.872022-11-2090511Actual
26214405.002023-08-209017Actual
2676268.002021-10-219065Actual
33471212.472024-02-2090612Actual
31783275.002024-01-209046Actual
26042121.002023-08-209026Actual
30096226.302023-11-2090612Actual
23055305.002023-05-219066Actual
24587142.252023-06-2090612Actual
2893532.672023-10-2190212Actual
31431361.002024-01-209063Actual
1836598.632022-12-2190411Actual
37952201.832024-06-2090611Actual
21993396.002023-04-209036Actual
20937248.002023-03-239016Actual
35008495.002024-04-209015Actual
2755224.002021-10-219016Actual
5797108.002022-01-209073Actual
14295134.802022-08-2090311Actual
36066649.002024-05-219014Actual
20787288.002023-03-239064Actual
4719295.002021-12-219014Actual
18960169.002023-01-209046Actual
22256182.902023-04-209028Actual
25797115.002023-08-209073Actual
26458147.572023-08-2090211Actual
31160157.152023-12-2190112Actual
743875.002022-02-209056Actual
11824270.002022-06-209036Actual
5657280.002022-01-209013Actual
36979217.052024-05-2190113Actual
31809194.002024-01-209056Actual
11119191.992022-05-219028Actual
21938226.002023-04-209016Actual
1092160.182021-08-209068Actual
8228240.002022-03-239015Actual
12056247.002022-06-209017Actual
13964272.002022-08-209066Actual
37718407.152024-06-209028Actual
31102206.082023-12-2190611Actual
34239614.732024-03-229018Actual
23267196.542023-05-219068Actual
37632406.002024-06-209067Actual
1968240.002021-09-209017Actual
38903292.002024-07-219068Actual
27341408.002023-09-209017Actual
17162160.182022-11-209028Actual
3877253.002021-11-209016Actual
19637273.002023-02-209063Actual
14562306.002022-09-209063Actual
2295376.002021-10-219013Actual
26512151.832023-08-2090411Actual
8513151.002022-03-239046Actual
29357436.002023-11-209015Actual
2107328.362021-09-209018Actual
14240168.852022-08-2090111Actual
14739336.002022-09-209015Actual
24891251.002023-07-219065Actual
23614417.002023-06-209013Actual
2546866.722023-07-2190511Actual
33765475.002024-03-229014Actual
23380115.652023-05-2190311Actual
14118451.092022-08-209018Actual
33235307.152024-02-2090111Actual
15184211.692022-09-209068Actual
8839299.572022-03-239018Actual
21131240.002023-03-239017Actual
2294267.002023-05-219026Actual
35128153.002024-04-209026Actual
20667294.002023-03-239063Actual
1357270.002021-09-209014Actual
38365592.002024-07-219014Actual
4021210.002021-11-209046Actual
15719251.002022-10-219015Actual
19814270.002023-02-209015Actual
16304123.102022-10-2190411Actual
10603240.002022-05-219016Actual
20459123.102023-02-2090611Actual
7963232.002022-03-239063Actual
18906118.002023-01-209026Actual
20752504.002023-03-239014Actual
19756232.002023-02-209064Actual
28849159.272023-10-2190611Actual
25004389.002023-07-219036Actual
39043220.982024-07-2190411Actual
38748532.002024-07-219017Actual
13931154.002022-08-209056Actual
27816283.742023-09-2090612Actual
28706316.722023-10-2190111Actual
14972249.002022-09-209066Actual
30773472.002023-12-219017Actual
37038203.012024-05-2190613Actual
14528378.002022-09-209013Actual
37401386.002024-06-209016Actual
31842346.002024-01-209066Actual
32053320.782024-01-209068Actual
23407139.062023-05-2190411Actual
36716145.442024-05-2190311Actual
23920356.002023-06-209016Actual
38280358.002024-07-219063Actual
35453323.812024-04-209068Actual
12855211.002022-07-219016Actual
28528320.002023-10-219067Actual
39342285.472024-07-2190613Actual
35947504.002024-05-219013Actual
16130198.052022-10-219028Actual
29392315.002023-11-209065Actual
23467166.722023-05-2190611Actual
1637218.002021-09-209016Actual
3907026.292024-07-2190511Actual
19168595.032023-01-209018Actual
32193186.932024-01-2090411Actual
31280117.042023-12-2190113Actual
12635235.002022-07-219064Actual
21399149.702023-03-2390311Actual
29299277.002023-11-209064Actual
33556190.732024-02-2090213Actual
610259.002021-08-209036Actual
23734450.002023-06-209014Actual
2852300.002021-10-219036Actual
10853239.002022-05-219066Actual
32520585.002024-02-209013Actual
17875359.002022-12-219016Actual
38658261.002024-07-219056Actual
13635315.002022-08-209014Actual
22915275.002023-05-219016Actual
11977180.002022-06-209066Actual
17982111.002022-12-219056Actual
2443631.612023-06-2090511Actual
11727249.002022-06-209016Actual
7029214.002022-02-209064Actual
12306166.242022-06-209068Actual
5330213.002021-12-219017Actual
2051799.702023-02-2090112Actual
35711182.682024-04-2090112Actual
20197419.272023-02-209018Actual
28648267.752023-10-219068Actual
35566144.382024-04-2090311Actual
15626358.002022-10-219014Actual
657165.002021-08-209046Actual
20992352.002023-03-239036Actual
25056103.002023-07-219056Actual
20632499.002023-03-239013Actual
37187159.002024-06-209073Actual
12573290.002022-07-219014Actual
17782221.002022-12-219015Actual
33263112.462024-02-2090211Actual
8089327.002022-03-239014Actual
11180198.052022-05-219068Actual
6595331.392022-01-209018Actual
26573170.982023-08-2090611Actual
9211330.002022-04-209014Actual
11319230.002022-06-209063Actual
36661342.252024-05-2190111Actual
37482360.002024-06-209046Actual
9535108.002022-04-209026Actual
2252059.272023-04-2090112Actual
26995306.002023-09-209064Actual
1033170.782021-08-209028Actual
38989119.912024-07-2190211Actual
692185.002022-02-209073Actual
30928422.302023-12-219068Actual
16693243.002022-11-209064Actual
12776162.002022-07-219065Actual
21669306.002023-04-209063Actual
2355189.002021-10-219063Actual
30603207.002023-12-219026Actual
17076213.002022-11-209067Actual
36278126.002024-05-219026Actual
27496275.332023-09-209068Actual
35653183.742024-04-2090611Actual
19430170.982023-01-2090611Actual
26430345.452023-08-2090111Actual
33177328.362024-02-209068Actual
36802159.272024-05-2190611Actual
23769348.002023-06-209064Actual
4533280.002021-12-219013Actual
2216216.242021-09-209068Actual
22645252.002023-05-219063Actual
37456384.002024-06-209036Actual
10524184.002022-05-219065Actual
21635403.002023-04-209013Actual
36569287.452024-05-219028Actual
33115528.362024-02-209018Actual
15661288.002022-10-219064Actual
24856243.002023-07-219015Actual
1290383.002022-07-219026Actual
28614290.482023-10-219028Actual
1748265.652022-11-2090212Actual
27874101.252023-09-2090113Actual
18934336.002023-01-209036Actual
23233204.122023-05-219028Actual
33409135.872024-02-2090112Actual
25825535.002023-08-209014Actual
3473196.002021-11-209063Actual
34950374.002024-04-209064Actual
2438291.192023-06-2090311Actual
904178.002021-08-209067Actual
5469466.242021-12-219018Actual
30683193.002023-12-219056Actual
21754382.002023-04-209014Actual
37215637.002024-06-209014Actual
24208405.632023-06-209018Actual
9814288.002022-04-209017Actual
22429144.382023-04-2090411Actual
7763155.632022-02-209028Actual
36332297.002024-05-219046Actual
16481118.852022-10-2190612Actual
15150188.962022-09-209028Actual
9874181.002022-04-209067Actual
2455527.362023-06-2090212Actual
1191890.002022-06-209056Actual
29590327.002023-11-209066Actual
32166153.952024-01-2090311Actual
7715290.482022-02-209018Actual
8369318.002022-03-239016Actual
25955399.002023-08-209065Actual
15122501.092022-09-209018Actual
2155202.602021-09-209028Actual
27171153.002023-09-209026Actual
29236163.002023-11-209073Actual
2037152.892023-02-2090311Actual
33800306.002024-03-229064Actual
844221.002021-08-209017Actual
26096313.002023-08-209046Actual
12952246.002022-07-219036Actual
35391614.732024-04-209018Actual
33977141.002024-03-229026Actual
1558171.002021-09-209065Actual
34795646.002024-04-209013Actual
31222243.322023-12-2190612Actual
6125216.002022-01-209016Actual
16844349.002022-11-209016Actual
32768417.002024-02-209065Actual
1541698.632022-09-2090112Actual

Generated 2024-09-20 02:33:23.944 UTC