[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 540   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16304123.102022-10-2290411Actual
513273.002021-08-219016Actual
23267196.542023-05-229068Actual
1931637.992023-01-2190211Actual
31809194.002024-01-219056Actual
28296459.002023-10-229016Actual
13635315.002022-08-219014Actual
22823290.002023-05-229015Actual
16222206.082022-10-2290111Actual
1781193.002021-09-219046Actual
37718407.152024-06-219028Actual
36716145.442024-05-2290311Actual
28614290.482023-10-229028Actual
12855211.002022-07-229016Actual
39224283.742024-07-2290612Actual
29477132.002023-11-219026Actual
432174.002021-08-219065Actual
28648267.752023-10-229068Actual
21074307.002023-03-249066Actual
14023243.002022-08-219017Actual
904178.002021-08-219067Actual
8089327.002022-03-249014Actual
19196240.482023-01-219028Actual
17956172.002022-12-229046Actual
37187159.002024-06-219073Actual
12056247.002022-06-219017Actual
2899210.002021-10-229046Actual
33023530.002024-02-219017Actual
34738174.942024-03-2390613Actual
24644499.002023-07-229013Actual
18821330.002023-01-219065Actual
1527033.742022-09-2190211Actual
15064294.002022-09-219067Actual
3551107.002021-11-219073Actual
27816283.742023-09-2190612Actual
34267367.752024-03-239028Actual
33680336.002024-03-239063Actual
30034155.022023-11-2190112Actual
23467166.722023-05-2290611Actual
4593186.002021-12-229063Actual
25703480.002023-08-219013Actual
15122501.092022-09-219018Actual
5001239.002021-12-229016Actual
32193186.932024-01-2190411Actual
31991617.762024-01-219018Actual
21166230.002023-03-249067Actual
24528102.892023-06-2190112Actual
32675396.002024-02-219064Actual
19814270.002023-02-219015Actual
2676268.002021-10-229065Actual
28323115.002023-10-229026Actual
27636170.982023-09-2190411Actual
33892397.002024-03-239065Actual
2145328.422023-03-2490511Actual
24116316.002023-06-219017Actual
29768264.722023-11-219028Actual
3783851.822024-06-2190211Actual
35539135.872024-04-2190211Actual
17397212.472022-11-2190611Actual
29557184.002023-11-219056Actual
32053320.782024-01-219068Actual
22996185.002023-05-229046Actual
243392.002021-10-229073Actual
3225404.122021-10-229018Actual
7029214.002022-02-219064Actual
38961259.272024-07-2290111Actual
2988869.912023-11-2190211Actual
32111289.062024-01-2190111Actual
14887343.002022-09-219036Actual
31842346.002024-01-219066Actual
32403190.732024-01-2190113Actual
23525119.912023-05-2290112Actual
1444059.272022-08-2190212Actual
10747241.002022-05-229046Actual
14939178.002022-09-219056Actual
804181.002022-03-249073Actual
12306166.242022-06-219068Actual
29299277.002023-11-219064Actual
16365107.142022-10-2290611Actual
27053403.002023-09-219015Actual
20047244.002023-02-219066Actual
26933171.002023-09-219073Actual
17875359.002022-12-229016Actual
22347216.722023-04-2190111Actual
2252059.272023-04-2190112Actual
24001240.002023-06-219046Actual
4860285.002021-12-229015Actual
25825535.002023-08-219014Actual
38458358.002024-07-229015Actual
36569287.452024-05-229028Actual
17570532.002022-12-229013Actual
19722364.002023-02-219014Actual
7824141.992022-02-219068Actual
30716293.002023-12-229066Actual
30425409.002023-12-229064Actual
33588310.032024-02-2190613Actual
3798278.002021-11-219065Actual
29976197.572023-11-2190611Actual
4021210.002021-11-219046Actual
6643176.842022-01-219028Actual
20632499.002023-03-249013Actual
30483369.002023-12-229015Actual
103276.002021-08-219063Actual
20139199.002023-02-219067Actual
18728278.002023-01-219064Actual
37892205.022024-06-2190411Actual
37632406.002024-06-219067Actual
5797108.002022-01-219073Actual
26042121.002023-08-219026Actual
5145123.002021-12-229046Actual
21993396.002023-04-219036Actual
33143258.662024-02-219028Actual
4129285.002021-11-219066Actual
32463176.692024-01-2190613Actual
8946137.452022-03-249068Actual
28238366.002023-10-229065Actual
28377306.002023-10-229046Actual
16573270.002022-11-219063Actual
56193.002021-08-219026Actual
37456384.002024-06-219036Actual
12118170.002022-06-219067Actual
28493606.002023-10-229017Actual
28788160.342023-10-2290411Actual
20225219.272023-02-219028Actual
29179365.002023-11-219063Actual
30181246.872023-11-2190213Actual
32139139.062024-01-2190211Actual
18014246.002022-12-229066Actual
33057354.002024-02-219067Actual
33977141.002024-03-239026Actual
38632259.002024-07-229046Actual
28436389.002023-10-229066Actual
37343347.002024-06-219065Actual
2042577.362023-02-2190511Actual
38578207.002024-07-229026Actual
2618266.002021-10-229015Actual
1541698.632022-09-2190112Actual
23380115.652023-05-2290311Actual
7497169.002022-02-219066Actual
2546866.722023-07-2290511Actual
22170291.002023-04-219067Actual
24764436.002023-07-229014Actual
36332297.002024-05-229046Actual
14647432.002022-09-219014Actual
35772307.152024-04-2190612Actual
3599320.002021-11-219014Actual
31160157.152023-12-2290112Actual
11648247.002022-06-219065Actual
35511230.552024-04-2190111Actual
27251167.002023-09-219056Actual
37865197.572024-06-2190311Actual
18786216.002023-01-219015Actual
6704198.052022-01-219068Actual
4208194.002021-11-219017Actual
26430345.452023-08-2190111Actual
26876504.002023-09-219063Actual
21669306.002023-04-219063Actual
3925132.002021-11-219026Actual
3791927.362024-06-2190511Actual
13931154.002022-08-219056Actual
24798199.002023-07-229064Actual
34031321.002024-03-239046Actual
4671106.002021-12-229073Actual
31729135.002024-01-219026Actual
7168203.002022-02-219065Actual
38903292.002024-07-229068Actual
36979217.052024-05-2290113Actual
25089291.002023-07-229066Actual
5984278.002022-01-219015Actual
34057199.002024-03-239056Actual
20575192.252023-02-2190612Actual
35890213.542024-04-2190613Actual
37508242.002024-06-219056Actual
18373.002021-08-219073Actual
1357270.002021-09-219014Actual
29647494.002023-11-219017Actual
1831135.872022-12-2290211Actual
11871171.002022-06-219046Actual
10141313.002022-05-229013Actual
12197302.602022-06-219018Actual
32733428.002024-02-219015Actual
13513441.002022-08-219013Actual
12245125.332022-06-219028Actual
22402115.652023-04-2190311Actual
24059199.002023-06-219066Actual
32311163.532024-01-2190112Actual
4068112.002021-11-219056Actual
38841620.792024-07-229018Actual
17254190.122022-11-2190111Actual
11445346.002022-06-219014Actual
27934317.052023-09-2190613Actual
6269235.002022-01-219046Actual
1687184.002022-11-219026Actual
27554305.022023-09-2190111Actual
2443631.612023-06-2190511Actual
2096496.002023-03-249026Actual
36483374.002024-05-229067Actual
2473654.002023-07-229073Actual
20937248.002023-03-249016Actual
29027159.152023-10-2290113Actual
1645058.212022-10-2290212Actual
30986235.872023-12-2290111Actual
37308432.002024-06-219015Actual
9535108.002022-04-219026Actual
22645252.002023-05-229063Actual
34621260.342024-03-2390612Actual
14146176.842022-08-219028Actual
21018247.002023-03-249046Actual
16751320.002022-11-219015Actual
27225369.002023-09-219046Actual
39162169.912024-07-2290112Actual
29450374.002023-11-219016Actual
2054455.022023-02-2190212Actual
7391178.002022-02-219046Actual
22915275.002023-05-229016Actual
8290174.002022-03-249065Actual
13436257.152022-07-229068Actual
967884.002022-04-219056Actual
36541745.032024-05-229018Actual
26337296.542023-08-219028Actual
34706227.572024-03-2390213Actual
16984315.002022-11-219066Actual
13607118.002022-08-219073Actual
1559873.002022-10-229073Actual
2196597.002023-04-219026Actual
13879249.002022-08-219036Actual
3473196.002021-11-219063Actual
17134396.542022-11-219018Actual
1951566.722023-01-2190212Actual
20398129.482023-02-2190411Actual
2455527.362023-06-2190212Actual
5578185.932021-12-229068Actual
2481386.002021-10-229014Actual
3877253.002021-11-219016Actual
3661203.002021-11-219064Actual
31757489.002024-01-219036Actual
1968240.002021-09-219017Actual
280358.002021-10-229026Actual
14528378.002022-09-219013Actual
28761141.192023-10-2290311Actual
30808360.002023-12-229067Actual
32933167.002024-02-219056Actual
37401386.002024-06-219016Actual
17930399.002022-12-229036Actual
15754286.002022-10-229065Actual
33765475.002024-03-239014Actual
32826495.002024-02-219016Actual
3446756.082024-03-2390511Actual
22256182.902023-04-219028Actual
17041295.002022-11-219017Actual
31644386.002024-01-219065Actual
32019340.482024-01-219028Actual
9874181.002022-04-219067Actual
11507216.002022-06-219064Actual
8560144.002022-03-249056Actual
2881537.992023-10-2290511Actual
39309313.542024-07-2290213Actual
22730436.002023-05-229014Actual
28403232.002023-10-229056Actual
2755224.002021-10-229016Actual
18283180.552022-12-2290111Actual
19988218.002023-02-219046Actual
2435567.782023-06-2190211Actual
6783409.002022-02-219013Actual
12999228.002022-07-229046Actual
1948852.892023-01-2190112Actual
32345230.552024-01-2190612Actual
20197419.272023-02-219018Actual
15952244.002022-10-229066Actual
7108195.002022-02-219015Actual
34795646.002024-04-219013Actual
16786327.002022-11-219065Actual
15867363.002022-10-229036Actual
22857216.002023-05-229065Actual
22553226.302023-04-2190612Actual
15626358.002022-10-229014Actual
10466235.002022-05-229015Actual
35182270.002024-04-219046Actual
7247272.002022-02-219016Actual
2497663.002023-07-229026Actual
36860124.172024-05-2290112Actual
24208405.632023-06-219018Actual
16009327.002022-10-229017Actual
3146172.002021-10-229067Actual
28145302.002023-10-229064Actual
31551310.002024-01-219064Actual
3343731.612024-02-2190212Actual
21635403.002023-04-219013Actual
35711182.682024-04-2190112Actual
11071376.852022-05-229018Actual
35208172.002024-04-219056Actual
4781230.002021-12-229064Actual
19110351.002023-01-219067Actual
12573290.002022-07-229014Actual
2541480.552023-07-2290311Actual
19075349.002023-01-219017Actual
1033170.782021-08-219028Actual
20104336.002023-02-219017Actual
32430301.262024-01-2190213Actual
25239475.332023-07-229018Actual
16951138.002022-11-219056Actual
2034462.462023-02-2190211Actual
17605303.002022-12-229063Actual
5192133.002021-12-229056Actual
14859111.002022-09-219026Actual
1583960.002022-10-229026Actual
23862286.002023-06-219065Actual
33263112.462024-02-2190211Actual
9735170.002022-04-219066Actual
18164369.272022-12-229018Actual
30270745.002023-12-229013Actual
39342285.472024-07-2290613Actual
15029392.002022-09-219017Actual
11775144.002022-06-219026Actual
4395234.422021-11-219028Actual
11977180.002022-06-219066Actual
25955399.002023-08-219065Actual
29802346.542023-11-219068Actual
3688831.612024-05-2290212Actual
2852300.002021-10-229036Actual
21545115.652023-03-2490112Actual
35333382.002024-04-219067Actual
8513151.002022-03-249046Actual
13905211.002022-08-219046Actual
29236163.002023-11-219073Actual
27284320.002023-09-219066Actual
21487135.872023-03-2490611Actual
16693243.002022-11-219064Actual
29054301.262023-10-2290213Actual
9025330.002022-04-219013Actual
17076213.002022-11-219067Actual
30894270.782023-12-229028Actual
26573170.982023-08-2190611Actual
20258295.032023-02-219068Actual
13327364.722022-07-229018Actual
2394755.002023-06-219026Actual
20316226.302023-02-2190111Actual
704109.002021-08-219056Actual
20992352.002023-03-249036Actual
22462230.552023-04-2190611Actual
29590327.002023-11-219066Actual
3015485.462023-11-2190113Actual
38748532.002024-07-229017Actual
3005268.002021-10-229066Actual
14058321.002022-08-219067Actual
31609391.002024-01-219015Actual
3006233.742023-11-2190212Actual

Generated 2024-09-20 20:38:56.746 UTC