[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 517   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33977141.002024-03-239026Actual
10141313.002022-05-229013Actual
13186223.002022-07-229017Actual
18071356.002022-12-229017Actual
4454196.542021-11-219068Actual
29590327.002023-11-219066Actual
33645585.002024-03-239013Actual
17076213.002022-11-219067Actual
4593186.002021-12-229063Actual
29505528.002023-11-219036Actual
2538732.672023-07-2290211Actual
37508242.002024-06-219056Actual
24409142.252023-06-2190411Actual
39162169.912024-07-2290112Actual
32053320.782024-01-219068Actual
1432291.192022-08-2190411Actual
37130526.002024-06-219063Actual
231270.002021-08-219014Actual
13248237.002022-07-229067Actual
23614417.002023-06-219013Actual
763218.002021-08-219066Actual
25089291.002023-07-229066Actual
13824348.002022-08-219016Actual
28403232.002023-10-229056Actual
20787288.002023-03-249064Actual
5719218.002022-01-219063Actual
3332210.182021-10-229068Actual
12855211.002022-07-229016Actual
26512151.832023-08-2190411Actual
15626358.002022-10-229014Actual
26430345.452023-08-2190111Actual
3411338.002021-11-219013Actual
38632259.002024-07-229046Actual
10700286.002022-05-229036Actual
12447197.002022-07-229063Actual
27991699.002023-10-229013Actual
12306166.242022-06-219068Actual
2546866.722023-07-2290511Actual
23827324.002023-06-219015Actual
3877253.002021-11-219016Actual
1637218.002021-09-219016Actual
22170291.002023-04-219067Actual
24116316.002023-06-219017Actual
3925132.002021-11-219026Actual
5984278.002022-01-219015Actual
29740638.972023-11-219018Actual
33471212.472024-02-2190612Actual
19603432.002023-02-219013Actual
904178.002021-08-219067Actual
25004389.002023-07-229036Actual
20225219.272023-02-219028Actual
6375154.002022-01-219066Actual
14913203.002022-09-219046Actual
31644386.002024-01-219065Actual
35241338.002024-04-219066Actual
18283180.552022-12-2290111Actual
22857216.002023-05-229065Actual
35711182.682024-04-2190112Actual
31729135.002024-01-219026Actual
14471163.532022-08-2190612Actual
19849235.002023-02-219065Actual
6125216.002022-01-219016Actual
2438291.192023-06-2190311Actual
967884.002022-04-219056Actual
23862286.002023-06-219065Actual
19430170.982023-01-2190611Actual
30716293.002023-12-229066Actual
33765475.002024-03-239014Actual
11319230.002022-06-219063Actual
9535108.002022-04-219026Actual
32853111.002024-02-219026Actual
1948852.892023-01-2190112Actual
38748532.002024-07-229017Actual
1968240.002021-09-219017Actual
25920462.002023-08-219015Actual
32253163.532024-01-2190611Actual
32111289.062024-01-2190111Actual
610259.002021-08-219036Actual
10466235.002022-05-229015Actual
10201239.002022-05-229063Actual
12952246.002022-07-229036Actual
19694124.002023-02-219073Actual
8417109.002022-03-249026Actual
36391359.002024-05-229066Actual
18694449.002023-01-219014Actual
34706227.572024-03-2390213Actual
36066649.002024-05-229014Actual
33950450.002024-03-239016Actual
21399149.702023-03-2490311Actual
432174.002021-08-219065Actual
18574571.002023-01-219013Actual
31068161.402023-12-2290411Actual
2252059.272023-04-2190112Actual
31933421.002024-01-219067Actual
1527033.742022-09-2190211Actual
28026445.002023-10-229063Actual
27697214.592023-09-2190611Actual
10794144.002022-05-229056Actual
1625026.292022-10-2290211Actual
11507216.002022-06-219064Actual
33235307.152024-02-2190111Actual
2295376.002021-10-229013Actual
38130145.112024-06-2190113Actual
12714283.002022-07-229015Actual
26933171.002023-09-219073Actual
14240168.852022-08-2190111Actual
7391178.002022-02-219046Actual
26961464.002023-09-219014Actual
30773472.002023-12-229017Actual
21788196.002023-04-219064Actual
19110351.002023-01-219067Actual
29357436.002023-11-219015Actual
25797115.002023-08-219073Actual
2555992.252023-07-2290112Actual
26122278.002023-08-219056Actual
5390178.002021-12-229067Actual
26666188.002023-08-2190612Actual
35593138.002024-04-2190411Actual
32430301.262024-01-2190213Actual
14774204.002022-09-219065Actual
1231276.002021-09-219063Actual
43309.002021-08-219013Actual
16658513.002022-11-219014Actual
1559873.002022-10-229073Actual
28436389.002023-10-229066Actual
18906118.002023-01-219026Actual
29299277.002023-11-219064Actual
27171153.002023-09-219026Actual
17134396.542022-11-219018Actual
26096313.002023-08-219046Actual
31702420.002024-01-219016Actual
30894270.782023-12-229028Actual
33115528.362024-02-219018Actual
28528320.002023-10-229067Actual
14647432.002022-09-219014Actual
280358.002021-10-229026Actual
2042577.362023-02-2190511Actual
28296459.002023-10-229016Actual
27874101.252023-09-2190113Actual
39309313.542024-07-2290213Actual
22702112.002023-05-229073Actual
22289216.242023-04-219068Actual
30390490.002023-12-229014Actual
9025330.002022-04-219013Actual
37690579.882024-06-219018Actual
30362168.002023-12-229073Actual
24236219.272023-06-219028Actual
1781193.002021-09-219046Actual
33317117.782024-02-2190411Actual
6969270.002022-02-219014Actual
37215637.002024-06-219014Actual
11648247.002022-06-219065Actual
5192133.002021-12-229056Actual
5001239.002021-12-229016Actual
25359226.302023-07-2290111Actual
29860316.722023-11-2190111Actual
18192176.842022-12-229028Actual
29477132.002023-11-219026Actual
32640672.002024-02-219014Actual
38188360.912024-06-2190613Actual
2766376.292023-09-2190511Actual
985352.602021-08-219018Actual
372220.002021-08-219015Actual
17690339.002022-12-229014Actual
34089306.002024-03-239066Actual
16984315.002022-11-219066Actual
19907302.002023-02-219016Actual
19168595.032023-01-219018Actual
24856243.002023-07-229015Actual
3599320.002021-11-219014Actual
25056103.002023-07-229056Actual
6595331.392022-01-219018Actual
21018247.002023-03-249046Actual
31160157.152023-12-2290112Actual
19196240.482023-01-219028Actual
1139754.002022-06-219073Actual
27582103.952023-09-2190211Actual
3803829.482024-06-2190212Actual
18728278.002023-01-219064Actual
844221.002021-08-219017Actual
28145302.002023-10-229064Actual
14739336.002022-09-219015Actual
3907026.292024-07-2290511Actual
21426141.192023-03-2490411Actual
37038203.012024-05-2290613Actual
19962346.002023-02-219036Actual
36689107.142024-05-2290211Actual
19018299.002023-01-219066Actual
26485166.722023-08-2190311Actual
14859111.002022-09-219026Actual
22610463.002023-05-229013Actual
21578189.062023-03-2490612Actual
32733428.002024-02-219015Actual
20139199.002023-02-219067Actual
3343731.612024-02-2190212Actual
27284320.002023-09-219066Actual
20459123.102023-02-2190611Actual
24470226.302023-06-2190611Actual
25030214.002023-07-229046Actual
3677075.232024-05-2290511Actual
2755224.002021-10-229016Actual
3005268.002021-10-229066Actual
21635403.002023-04-219013Actual
19814270.002023-02-219015Actual
38658261.002024-07-229056Actual
30631400.002023-12-229036Actual
5330213.002021-12-229017Actual
36603276.842024-05-229068Actual
28323115.002023-10-229026Actual
17782221.002022-12-229015Actual
7344270.002022-02-219036Actual
32907336.002024-02-219046Actual
35947504.002024-05-229013Actual
18373.002021-08-219073Actual
15867363.002022-10-229036Actual
13513441.002022-08-219013Actual
20104336.002023-02-219017Actual
22996185.002023-05-229046Actual
28351571.002023-10-229036Actual
22135277.002023-04-219017Actual
36448550.002024-05-229017Actual
23467166.722023-05-2290611Actual
7247272.002022-02-219016Actual
33800306.002024-03-239064Actual
3438670.972024-03-2390211Actual
28969194.382023-10-2290612Actual
2072467.002023-03-249073Actual
15029392.002022-09-219017Actual
23147348.002023-05-229067Actual
30808360.002023-12-229067Actual
3118856.082023-12-2290212Actual
2544185.872023-07-2290411Actual
17041295.002022-11-219017Actual
37308432.002024-06-219015Actual
38578207.002024-07-229026Actual
4781230.002021-12-229064Actual
34501289.062024-03-2390611Actual
31757489.002024-01-219036Actual
20197419.272023-02-219018Actual
8466276.002022-03-249036Actual
36541745.032024-05-229018Actual
22228376.852023-04-219018Actual
18517211.402022-12-2290612Actual
36860124.172024-05-2290112Actual
20398129.482023-02-2190411Actual
14528378.002022-09-219013Actual
34146499.002024-03-239017Actual
21166230.002023-03-249067Actual
34031321.002024-03-239046Actual
31516547.002024-01-219014Actual
15893197.002022-10-229046Actual
15952244.002022-10-229066Actual
16102458.672022-10-229018Actual
36193290.002024-05-229065Actual
16423111.402022-10-2290112Actual
39342285.472024-07-2290613Actual
33351181.612024-02-2190611Actual
37952201.832024-06-2190611Actual
5905172.002022-01-219064Actual
24644499.002023-07-229013Actual
37810219.912024-06-2190111Actual
1736335.872022-11-2190511Actual
2137286.932023-03-2490211Actual
13964272.002022-08-219066Actual
16951138.002022-11-219056Actual
35043270.002024-04-219065Actual
29915183.742023-11-2190311Actual
30096226.302023-11-2190612Actual
3446756.082024-03-2390511Actual
15324130.552022-09-2190411Actual
30928422.302023-12-229068Actual
18786216.002023-01-219015Actual
25501179.492023-07-2290611Actual
19637273.002023-02-219063Actual
37250432.002024-06-219064Actual
13905211.002022-08-219046Actual
2988869.912023-11-2190211Actual
20752504.002023-03-249014Actual
4860285.002021-12-229015Actual
1385188.002022-08-219026Actual
16573270.002022-11-219063Actual
31991617.762024-01-219018Actual
24001240.002023-06-219046Actual
3222060.332024-01-2190511Actual
18986133.002023-01-219056Actual
16130198.052022-10-229028Actual
27086270.002023-09-219065Actual
2216216.242021-09-219068Actual
12118170.002022-06-219067Actual
3783851.822024-06-2190211Actual
24528102.892023-06-2190112Actual
2873481.612023-10-2290211Actual
27144335.002023-09-219016Actual
22553226.302023-04-2190612Actual
31783275.002024-01-219046Actual
10603240.002022-05-229016Actual
33409135.872024-02-2190112Actual
17724278.002022-12-229064Actual
22256182.902023-04-219028Actual
17336148.632022-11-2190411Actual
21669306.002023-04-219063Actual
28377306.002023-10-229046Actual
17162160.182022-11-219028Actual
9408252.002022-04-219065Actual
22730436.002023-05-229014Actual
37187159.002024-06-219073Actual
13669309.002022-08-219064Actual
19988218.002023-02-219046Actual
33892397.002024-03-239065Actual
2852300.002021-10-229036Actual
27496275.332023-09-219068Actual
28907157.152023-10-2290112Actual
20937248.002023-03-249016Actual
18960169.002023-01-219046Actual
11586273.002022-06-219015Actual
38365592.002024-07-229014Actual
12999228.002022-07-229046Actual
11119191.992022-05-229028Actual
37892205.022024-06-2190411Actual
24949224.002023-07-229016Actual
21938226.002023-04-219016Actual
29531297.002023-11-219046Actual
31222243.322023-12-2290612Actual
4719295.002021-12-229014Actual
23557151.832023-05-2290612Actual
20667294.002023-03-249063Actual
37598456.002024-06-219017Actual
23920356.002023-06-219016Actual
31488153.002024-01-219073Actual
21044181.002023-03-249056Actual
28083162.002023-10-229073Actual
35156445.002024-04-219036Actual
23353107.142023-05-2290211Actual
24327155.022023-06-2190111Actual
37541405.002024-06-219066Actual
2172655.002023-04-219073Actual
2028193.002021-09-219067Actual
33177328.362024-02-219068Actual
17956172.002022-12-229046Actual
5657280.002022-01-219013Actual
36278126.002024-05-229026Actual
5098226.002021-12-229036Actual
1444059.272022-08-2190212Actual
15506547.002022-10-229013Actual
7029214.002022-02-219064Actual
4268220.002021-11-219067Actual
18014246.002022-12-229066Actual
21252264.722023-03-249028Actual
16538477.002022-11-219013Actual
14180216.242022-08-219068Actual
38989119.912024-07-2290211Actual
3919075.232024-07-2290212Actual
17902101.002022-12-229026Actual
32311163.532024-01-2190112Actual
5049107.002021-12-229026Actual
16630133.002022-11-219073Actual
1065195.002022-05-229026Actual
26042121.002023-08-219026Actual
25955399.002023-08-219065Actual
2145328.422023-03-2490511Actual
16222206.082022-10-2290111Actual
29976197.572023-11-2190611Actual
16751320.002022-11-219015Actual
39016122.042024-07-2290311Actual
38606537.002024-07-229036Actual
8089327.002022-03-249014Actual
30603207.002023-12-229026Actual
7963232.002022-03-249063Actual
14355135.872022-08-2190611Actual
19722364.002023-02-219014Actual

Generated 2024-09-20 11:32:09.828 UTC