[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 533   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092160.182021-08-219068Actual
29682356.002023-11-219067Actual
21846336.002023-04-219015Actual
6375154.002022-01-219066Actual
2755224.002021-10-229016Actual
33892397.002024-03-239065Actual
34738174.942024-03-2390613Actual
4129285.002021-11-219066Actual
7636254.002022-02-219067Actual
14471163.532022-08-2190612Actual
27251167.002023-09-219056Actual
13107201.002022-07-229066Actual
3118856.082023-12-2290212Actual
31842346.002024-01-219066Actual
1558171.002021-09-219065Actual
7247272.002022-02-219016Actual
24644499.002023-07-229013Actual
4593186.002021-12-229063Actual
24528102.892023-06-2190112Actual
2042577.362023-02-2190511Actual
17041295.002022-11-219017Actual
13186223.002022-07-229017Actual
14295134.802022-08-2190311Actual
11586273.002022-06-219015Actual
37482360.002024-06-219046Actual
31222243.322023-12-2290612Actual
20752504.002023-03-249014Actual
2873481.612023-10-2290211Actual
29942176.292023-11-2190411Actual
5098226.002021-12-229036Actual
20879321.002023-03-249065Actual
1173386.002021-09-219013Actual
1968240.002021-09-219017Actual
1734313.002021-09-219036Actual
14118451.092022-08-219018Actual
27755174.172023-09-2190112Actual
30181246.872023-11-2190213Actual
23407139.062023-05-2290411Actual
28203382.002023-10-229015Actual
30808360.002023-12-229067Actual
14240168.852022-08-2190111Actual
32345230.552024-01-2190612Actual
16009327.002022-10-229017Actual
38072307.152024-06-2190612Actual
31809194.002024-01-219056Actual
17782221.002022-12-229015Actual
38130145.112024-06-2190113Actual
29860316.722023-11-2190111Actual
28238366.002023-10-229065Actual
20047244.002023-02-219066Actual
18694449.002023-01-219014Actual
16164316.242022-10-229068Actual
16751320.002022-11-219015Actual
10932246.002022-05-229017Actual
20787288.002023-03-249064Actual
16630133.002022-11-219073Actual
33023530.002024-02-219017Actual
4208194.002021-11-219017Actual
1461958.002022-09-219073Actual
30928422.302023-12-229068Actual
24327155.022023-06-2190111Actual
2653933.742023-08-2190511Actual
29505528.002023-11-219036Actual
182888.002021-09-219056Actual
28528320.002023-10-229067Actual
35653183.742024-04-2190611Actual
15150188.962022-09-219028Actual
2497663.002023-07-229026Actual
2893532.672023-10-2290212Actual
24949224.002023-07-229016Actual
19230196.542023-01-219068Actual
21788196.002023-04-219064Actual
16693243.002022-11-219064Actual
18426125.232022-12-2290611Actual
18014246.002022-12-229066Actual
18728278.002023-01-219064Actual
19849235.002023-02-219065Actual
27636170.982023-09-2190411Actual
26337296.542023-08-219028Actual
13729363.002022-08-219015Actual
24409142.252023-06-2190411Actual
7108195.002022-02-219015Actual
34440157.152024-03-2390411Actual
11648247.002022-06-219065Actual
30096226.302023-11-2190612Actual
35566144.382024-04-2190311Actual
16304123.102022-10-2290411Actual
32826495.002024-02-219016Actual
24470226.302023-06-2190611Actual
11507216.002022-06-219064Actual
28969194.382023-10-2290612Actual
20316226.302023-02-2190111Actual
12197302.602022-06-219018Actual
24587142.252023-06-2190612Actual
28907157.152023-10-2290112Actual
24764436.002023-07-229014Actual
38458358.002024-07-229015Actual
37690579.882024-06-219018Actual
3006233.742023-11-2190212Actual
33680336.002024-03-239063Actual
36921197.572024-05-2290612Actual
11871171.002022-06-219046Actual
23769348.002023-06-219064Actual
25056103.002023-07-229056Actual
21399149.702023-03-2490311Actual
37598456.002024-06-219017Actual
31609391.002024-01-219015Actual
29915183.742023-11-2190311Actual
1033170.782021-08-219028Actual
23233204.122023-05-229028Actual
24150237.002023-06-219067Actual
14023243.002022-08-219017Actual
26122278.002023-08-219056Actual
35391614.732024-04-219018Actual
35453323.812024-04-219068Actual
692185.002022-02-219073Actual
22347216.722023-04-2190111Actual
33977141.002024-03-239026Actual
23649226.002023-06-219063Actual
35008495.002024-04-219015Actual
21993396.002023-04-219036Actual
25738362.002023-08-219063Actual
26370279.872023-08-219068Actual
33950450.002024-03-239016Actual
30213201.262023-11-2190613Actual
4395234.422021-11-219028Actual
22462230.552023-04-2190611Actual
18164369.272022-12-229018Actual
1766252.002022-12-229073Actual
33529181.962024-02-2190113Actual
34795646.002024-04-219013Actual
29054301.262023-10-2290213Actual
35298460.002024-04-219017Actual
21880211.002023-04-219065Actual
37952201.832024-06-2190611Actual
10603240.002022-05-229016Actual
26961464.002023-09-219014Actual
904178.002021-08-219067Actual
39104252.892024-07-2290611Actual
21131240.002023-03-249017Actual
8417109.002022-03-249026Actual
18934336.002023-01-219036Actual
30683193.002023-12-229056Actual
12999228.002022-07-229046Actual
35208172.002024-04-219056Actual
2295376.002021-10-229013Actual
14180216.242022-08-219068Actual
34089306.002024-03-239066Actual
32111289.062024-01-2190111Actual
29357436.002023-11-219015Actual
23975376.002023-06-219036Actual
2051799.702023-02-2190112Actual
18071356.002022-12-229017Actual
20845309.002023-03-249015Actual
29179365.002023-11-219063Actual
15719251.002022-10-229015Actual
29087197.752023-10-2290613Actual
27901306.522023-09-2190213Actual
3925132.002021-11-219026Actual
24059199.002023-06-219066Actual
28706316.722023-10-2290111Actual
5251228.002021-12-229066Actual
23267196.542023-05-229068Actual
15919174.002022-10-229056Actual
5517202.602021-12-229028Actual
6046214.002022-01-219065Actual
39282159.152024-07-2290113Actual
36979217.052024-05-2290113Actual
33858348.002024-03-239015Actual
23205360.182023-05-229018Actual
14739336.002022-09-219015Actual
34300288.972024-03-239068Actual
22019230.002023-04-219046Actual
23557151.832023-05-2290612Actual
34181277.002024-03-239067Actual
6269235.002022-01-219046Actual
19196240.482023-01-219028Actual
4860285.002021-12-229015Actual
6222276.002022-01-219036Actual
10141313.002022-05-229013Actual
18986133.002023-01-219056Actual
34679203.012024-03-2390113Actual
25301248.062023-07-229068Actual
25703480.002023-08-219013Actual
10992230.002022-05-229067Actual
38989119.912024-07-2290211Actual
13635315.002022-08-219014Actual
3877253.002021-11-219016Actual
1748265.652022-11-2190212Actual
22256182.902023-04-219028Actual
4533280.002021-12-229013Actual
37541405.002024-06-219066Actual
7576360.002022-02-219017Actual
14562306.002022-09-219063Actual
20014141.002023-02-219056Actual
13436257.152022-07-229068Actual
34031321.002024-03-239046Actual
15029392.002022-09-219017Actual
21545115.652023-03-2490112Actual
5657280.002022-01-219013Actual
29299277.002023-11-219064Actual
27874101.252023-09-2190113Actual
28436389.002023-10-229066Actual
36603276.842024-05-229068Actual
12056247.002022-06-219017Actual
37215637.002024-06-219014Actual
7497169.002022-02-219066Actual
23380115.652023-05-2290311Actual
26096313.002023-08-219046Actual
32253163.532024-01-2190611Actual
18786216.002023-01-219015Actual
7963232.002022-03-249063Actual
13248237.002022-07-229067Actual
35711182.682024-04-2190112Actual
34706227.572024-03-2390213Actual
26458147.572023-08-2190211Actual
2555992.252023-07-2290112Actual
36802159.272024-05-2290611Actual
25955399.002023-08-219065Actual
11727249.002022-06-219016Actual
15122501.092022-09-219018Actual
1730990.122022-11-2190311Actual
8089327.002022-03-249014Actual
10524184.002022-05-229065Actual
1836598.632022-12-2290411Actual
2443631.612023-06-2190511Actual
28648267.752023-10-229068Actual
25501179.492023-07-2290611Actual
15661288.002022-10-229064Actual
18879216.002023-01-219016Actual
14528378.002022-09-219013Actual
27934317.052023-09-2190613Actual
6969270.002022-02-219014Actual
33471212.472024-02-2190612Actual
291218.002021-08-219064Actual
28323115.002023-10-229026Actual
28351571.002023-10-229036Actual
12245125.332022-06-219028Actual
5330213.002021-12-229017Actual
372220.002021-08-219015Actual
31516547.002024-01-219014Actual
31339204.762023-12-2290613Actual
20632499.002023-03-249013Actual
15324130.552022-09-2190411Actual
22228376.852023-04-219018Actual
16844349.002022-11-219016Actual
15506547.002022-10-229013Actual
27609220.982023-09-2190311Actual
31102206.082023-12-2290611Actual
8619231.002022-03-249066Actual
30518353.002023-12-229065Actual
35182270.002024-04-219046Actual
35419273.812024-04-219028Actual
26841600.002023-09-219013Actual
4922218.002021-12-229065Actual
1951566.722023-01-2190212Actual
25797115.002023-08-219073Actual
8369318.002022-03-249016Actual
32933167.002024-02-219056Actual
28377306.002023-10-229046Actual
36391359.002024-05-229066Actual
24116316.002023-06-219017Actual
11119191.992022-05-229028Actual
7344270.002022-02-219036Actual
36661342.252024-05-2290111Actual
22765234.002023-05-229064Actual
17605303.002022-12-229063Actual
38632259.002024-07-229046Actual
24269316.242023-06-219068Actual
19814270.002023-02-219015Actual
14939178.002022-09-219056Actual
31280117.042023-12-2290113Actual
21754382.002023-04-219014Actual
17690339.002022-12-229014Actual
15541243.002022-10-229063Actual
1781193.002021-09-219046Actual
16658513.002022-11-219014Actual
38157176.692024-06-2190213Actual
29647494.002023-11-219017Actual
31644386.002024-01-219065Actual
33143258.662024-02-219028Actual
28083162.002023-10-229073Actual
2034462.462023-02-2190211Actual
35890213.542024-04-2190613Actual
22289216.242023-04-219068Actual
13905211.002022-08-219046Actual
2618266.002021-10-229015Actual
5578185.932021-12-229068Actual
844221.002021-08-219017Actual
22823290.002023-05-229015Actual
15064294.002022-09-219067Actual
32463176.692024-01-2190613Actual
1417208.002021-09-219064Actual
14913203.002022-09-219046Actual
23112294.002023-05-229017Actual
23467166.722023-05-2290611Actual
21044181.002023-03-249056Actual
24208405.632023-06-219018Actual
25089291.002023-07-229066Actual
26485166.722023-08-2190311Actual
8839299.572022-03-249018Actual
22078278.002023-04-219066Actual
30483369.002023-12-229015Actual
10747241.002022-05-229046Actual
38783333.002024-07-229067Actual
5719218.002022-01-219063Actual
17724278.002022-12-229064Actual
26249313.002023-08-219067Actual
16786327.002022-11-219065Actual
22857216.002023-05-229065Actual
35947504.002024-05-229013Actual
2778335.872023-09-2190212Actual
26309725.342023-08-219018Actual
12118170.002022-06-219067Actual
21578189.062023-03-2490612Actual
7168203.002022-02-219065Actual
3438670.972024-03-2390211Actual
103276.002021-08-219063Actual
25920462.002023-08-219015Actual
21224520.792023-03-249018Actual
21635403.002023-04-219013Actual
26512151.832023-08-2190411Actual
17162160.182022-11-219028Actual
39016122.042024-07-2290311Actual
34830382.002024-04-219063Actual
35539135.872024-04-2190211Actual
3783851.822024-06-2190211Actual
24236219.272023-06-219028Actual
36332297.002024-05-229046Actual
16925228.002022-11-219046Actual
13669309.002022-08-219064Actual
19168595.032023-01-219018Actual
12855211.002022-07-229016Actual
3661203.002021-11-219064Actual
23734450.002023-06-219014Actual
38691401.002024-07-229066Actual
2988869.912023-11-2190211Actual
20139199.002023-02-219067Actual
2145328.422023-03-2490511Actual
2370654.002023-06-219073Actual
243392.002021-10-229073Actual
38578207.002024-07-229026Actual
39224283.742024-07-2290612Actual
33556190.732024-02-2190213Actual
985352.602021-08-219018Actual
14774204.002022-09-219065Actual
17817288.002022-12-229065Actual
25825535.002023-08-219014Actual
11824270.002022-06-219036Actual
34501289.062024-03-2390611Actual
10327270.002022-05-229014Actual
1687184.002022-11-219026Actual
1444059.272022-08-2190212Actual
28761141.192023-10-2290311Actual

Generated 2024-09-20 12:33:40.835 UTC