[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 554   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27225369.002023-09-219046Actual
30716293.002023-12-229066Actual
13046157.002022-07-229056Actual
16984315.002022-11-219066Actual
2252059.272023-04-2190112Actual
27582103.952023-09-2190211Actual
30362168.002023-12-229073Actual
2538732.672023-07-2290211Actual
24679288.002023-07-229063Actual
32520585.002024-02-219013Actual
27496275.332023-09-219068Actual
22702112.002023-05-229073Actual
7715290.482022-02-219018Actual
29264491.002023-11-219014Actual
1839226.292022-12-2290511Actual
17902101.002022-12-229026Actual
15184211.692022-09-219068Actual
22429144.382023-04-2190411Actual
16573270.002022-11-219063Actual
30928422.302023-12-229068Actual
37632406.002024-06-219067Actual
5657280.002022-01-219013Actual
26573170.982023-08-2190611Actual
21545115.652023-03-2490112Actual
25920462.002023-08-219015Actual
2672495.992023-08-2190113Actual
610259.002021-08-219036Actual
14355135.872022-08-2190611Actual
32403190.732024-01-2190113Actual
17196243.512022-11-219068Actual
1728267.782022-11-2190211Actual
2435567.782023-06-2190211Actual
23147348.002023-05-229067Actual
33588310.032024-02-2190613Actual
35043270.002024-04-219065Actual
3551107.002021-11-219073Actual
28493606.002023-10-229017Actual
20398129.482023-02-2190411Actual
33858348.002024-03-239015Actual
33023530.002024-02-219017Actual
243392.002021-10-229073Actual
38010110.342024-06-2190112Actual
24764436.002023-07-229014Actual
20258295.032023-02-219068Actual
38280358.002024-07-229063Actual
3974285.002021-11-219036Actual
18879216.002023-01-219016Actual
3919075.232024-07-2290212Actual
5192133.002021-12-229056Actual
37456384.002024-06-219036Actual
39224283.742024-07-2290612Actual
25618117.782023-07-2290612Actual
6454360.002022-01-219017Actual
34413164.592024-03-2390311Actual
23920356.002023-06-219016Actual
33317117.782024-02-2190411Actual
17605303.002022-12-229063Actual
2899210.002021-10-229046Actual
18373.002021-08-219073Actual
985352.602021-08-219018Actual
11586273.002022-06-219015Actual
22915275.002023-05-229016Actual
23525119.912023-05-2290112Actual
1432291.192022-08-2190411Actual
32555354.002024-02-219063Actual
26876504.002023-09-219063Actual
35241338.002024-04-219066Actual
16538477.002022-11-219013Actual
4533280.002021-12-229013Actual
9487283.002022-04-219016Actual
30518353.002023-12-229065Actual
2778335.872023-09-2190212Actual
36569287.452024-05-229028Actual
23407139.062023-05-2290411Actual
513273.002021-08-219016Actual
2051799.702023-02-2190112Actual
20787288.002023-03-249064Actual
24327155.022023-06-2190111Actual
23827324.002023-06-219015Actual
18986133.002023-01-219056Actual
8760222.002022-03-249067Actual
23380115.652023-05-2290311Actual
32612214.002024-02-219073Actual
967884.002022-04-219056Actual
1529783.742022-09-2190311Actual
22402115.652023-04-2190311Actual
11871171.002022-06-219046Actual
10603240.002022-05-229016Actual
28145302.002023-10-229064Actual
14295134.802022-08-2190311Actual
13327364.722022-07-229018Actual
25004389.002023-07-229036Actual
36661342.252024-05-2290111Actual
13879249.002022-08-219036Actual
28323115.002023-10-229026Actual
6595331.392022-01-219018Actual
35772307.152024-04-2190612Actual
2295376.002021-10-229013Actual
13436257.152022-07-229068Actual
18484150.762022-12-2290112Actual
28706316.722023-10-2290111Actual
1736335.872022-11-2190511Actual
25825535.002023-08-219014Actual
26666188.002023-08-2190612Actual
30986235.872023-12-2290111Actual
13931154.002022-08-219056Actual
56193.002021-08-219026Actual
10327270.002022-05-229014Actual
27462432.912023-09-219028Actual
9953487.452022-04-219018Actual
26096313.002023-08-219046Actual
2988869.912023-11-2190211Actual
3803829.482024-06-2190212Actual
34621260.342024-03-2390612Actual
27697214.592023-09-2190611Actual
25056103.002023-07-229056Actual
32311163.532024-01-2190112Actual
24949224.002023-07-229016Actual
16365107.142022-10-2290611Actual
1191890.002022-06-219056Actual
14739336.002022-09-219015Actual
20752504.002023-03-249014Actual
704109.002021-08-219056Actual
30305420.002023-12-229063Actual
15358201.832022-09-2190611Actual
29590327.002023-11-219066Actual
9085220.002022-04-219063Actual
27901306.522023-09-2190213Actual
16693243.002022-11-219064Actual
35857222.312024-04-2190213Actual
11071376.852022-05-229018Actual
38551344.002024-07-229016Actual
3118856.082023-12-2290212Actual
1385188.002022-08-219026Actual
1934351.822023-01-2190311Actual
1948852.892023-01-2190112Actual
27554305.022023-09-2190111Actual
18786216.002023-01-219015Actual
1559873.002022-10-229073Actual
35947504.002024-05-229013Actual
33235307.152024-02-2190111Actual
17956172.002022-12-229046Actual
29299277.002023-11-219064Actual
18694449.002023-01-219014Actual
27341408.002023-09-219017Actual
18517211.402022-12-2290612Actual
31991617.762024-01-219018Actual
7029214.002022-02-219064Actual
35711182.682024-04-2190112Actual
12573290.002022-07-229014Actual
1685101.002021-09-219026Actual
9350204.002022-04-219015Actual
1645058.212022-10-2290212Actual
29357436.002023-11-219015Actual
27434534.422023-09-219018Actual
763218.002021-08-219066Actual
29915183.742023-11-2190311Actual
36100362.002024-05-229064Actual
29477132.002023-11-219026Actual
34239614.732024-03-239018Actual
22553226.302023-04-2190612Actual
17513212.472022-11-2190612Actual
10141313.002022-05-229013Actual
27284320.002023-09-219066Actual
16751320.002022-11-219015Actual
4268220.002021-11-219067Actual
27376335.002023-09-219067Actual
35333382.002024-04-219067Actual
22289216.242023-04-219068Actual
7763155.632022-02-219028Actual
14118451.092022-08-219018Actual
13107201.002022-07-229066Actual
7636254.002022-02-219067Actual
17724278.002022-12-229064Actual
2676268.002021-10-229065Actual
16658513.002022-11-219014Actual
29942176.292023-11-2190411Actual
2541480.552023-07-2290311Actual
37892205.022024-06-2190411Actual
5845363.002022-01-219014Actual
32733428.002024-02-219015Actual
38157176.692024-06-2190213Actual
34679203.012024-03-2390113Actual
35128153.002024-04-219026Actual
10794144.002022-05-229056Actual
21487135.872023-03-2490611Actual
13764194.002022-08-219065Actual
28296459.002023-10-229016Actual
31280117.042023-12-2290113Actual
30213201.262023-11-2190613Actual
29740638.972023-11-219018Actual
15150188.962022-09-219028Actual
25703480.002023-08-219013Actual
6783409.002022-02-219013Actual
27636170.982023-09-2190411Actual
35391614.732024-04-219018Actual
1836598.632022-12-2290411Actual
32253163.532024-01-2190611Actual
7247272.002022-02-219016Actual
12245125.332022-06-219028Actual
3661203.002021-11-219064Actual
27171153.002023-09-219026Actual
28648267.752023-10-229068Actual
14913203.002022-09-219046Actual
20104336.002023-02-219017Actual
8466276.002022-03-249036Actual
31783275.002024-01-219046Actual
16899320.002022-11-219036Actual
36483374.002024-05-229067Actual
32345230.552024-01-2190612Actual
2555992.252023-07-2290112Actual
34559138.002024-03-2390112Actual
32966448.002024-02-219066Actual
16423111.402022-10-2290112Actual
25955399.002023-08-219065Actual
39104252.892024-07-2290611Actual
19756232.002023-02-219064Actual
20937248.002023-03-249016Actual
3084333.002021-10-229017Actual
28026445.002023-10-229063Actual
14972249.002022-09-219066Actual
17336148.632022-11-2190411Actual
2497663.002023-07-229026Actual
7391178.002022-02-219046Actual
36251526.002024-05-229016Actual
31488153.002024-01-219073Actual
36921197.572024-05-2290612Actual
4781230.002021-12-229064Actual
23649226.002023-06-219063Actual
657165.002021-08-219046Actual
37215637.002024-06-219014Actual
31102206.082023-12-2290611Actual
32053320.782024-01-219068Actual
10387174.002022-05-229064Actual
24891251.002023-07-229065Actual
37810219.912024-06-2190111Actual
21754382.002023-04-219014Actual
18071356.002022-12-229017Actual
26751311.782023-08-2190213Actual
2355189.002021-10-229063Actual
15719251.002022-10-229015Actual
38632259.002024-07-229046Actual
36979217.052024-05-2290113Actual
1931637.992023-01-2190211Actual
26784211.782023-08-2190613Actual
1625026.292022-10-2290211Actual
1173386.002021-09-219013Actual
14240168.852022-08-2190111Actual
9535108.002022-04-219026Actual
6046214.002022-01-219065Actual
9874181.002022-04-219067Actual
14023243.002022-08-219017Actual
24236219.272023-06-219028Actual
37482360.002024-06-219046Actual
20879321.002023-03-249065Actual
32826495.002024-02-219016Actual
27086270.002023-09-219065Actual
432174.002021-08-219065Actual
10700286.002022-05-229036Actual
21578189.062023-03-2490612Actual
13248237.002022-07-229067Actual
37343347.002024-06-219065Actual
5578185.932021-12-229068Actual
22645252.002023-05-229063Actual
28436389.002023-10-229066Actual
631696.002022-01-219056Actual
26512151.832023-08-2190411Actual
12447197.002022-07-229063Actual
38961259.272024-07-2290111Actual
26430345.452023-08-2190111Actual
5390178.002021-12-229067Actual
35890213.542024-04-2190613Actual
1417208.002021-09-219064Actual
11977180.002022-06-219066Actual
31644386.002024-01-219065Actual
9271261.002022-04-219064Actual
24027205.002023-06-219056Actual
18574571.002023-01-219013Actual
372220.002021-08-219015Actual
33680336.002024-03-239063Actual
32881427.002024-02-219036Actual
20845309.002023-03-249015Actual
25359226.302023-07-2290111Actual
35539135.872024-04-2190211Actual
27934317.052023-09-2190613Actual
8290174.002022-03-249065Actual
28377306.002023-10-229046Actual
7963232.002022-03-249063Actual
8228240.002022-03-249015Actual
34146499.002024-03-239017Actual
26337296.542023-08-219028Actual
29087197.752023-10-2290613Actual
8417109.002022-03-249026Actual
25797115.002023-08-219073Actual
13513441.002022-08-219013Actual
5517202.602021-12-229028Actual
2946117.002021-10-229056Actual
2653933.742023-08-2190511Actual
3446756.082024-03-2390511Actual
5098226.002021-12-229036Actual
31160157.152023-12-2290112Actual
15754286.002022-10-229065Actual
33645585.002024-03-239013Actual
804181.002022-03-249073Actual
11775144.002022-06-219026Actual
32139139.062024-01-2190211Actual
33950450.002024-03-239016Actual
1558171.002021-09-219065Actual
34089306.002024-03-239066Actual
1939776.292023-01-2190511Actual
1426834.802022-08-2190211Actual
25501179.492023-07-2290611Actual
21252264.722023-03-249028Actual
5719218.002022-01-219063Actual
3101468.852023-12-2290211Actual
10992230.002022-05-229067Actual
24856243.002023-07-229015Actual
32166153.952024-01-2190311Actual
3332210.182021-10-229068Actual
18192176.842022-12-229028Actual
3005268.002021-10-229066Actual
37690579.882024-06-219018Actual
33765475.002024-03-239014Actual
19230196.542023-01-219068Actual
4922218.002021-12-229065Actual
37006246.872024-05-2290213Actual
10853239.002022-05-229066Actual
31933421.002024-01-219067Actual
10747241.002022-05-229046Actual
10524184.002022-05-229065Actual
16102458.672022-10-229018Actual
35653183.742024-04-2190611Actual
4593186.002021-12-229063Actual

Generated 2024-09-20 10:53:12.785 UTC