[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 555   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35419273.812024-04-219028Actual
38551344.002024-07-229016Actual
1934351.822023-01-2190311Actual
24528102.892023-06-2190112Actual
2051799.702023-02-2190112Actual
36802159.272024-05-2290611Actual
2497663.002023-07-229026Actual
14647432.002022-09-219014Actual
1290383.002022-07-229026Actual
904178.002021-08-219067Actual
21669306.002023-04-219063Actual
3974285.002021-11-219036Actual
3225404.122021-10-229018Actual
31933421.002024-01-219067Actual
2946117.002021-10-229056Actual
11727249.002022-06-219016Actual
38578207.002024-07-229026Actual
12776162.002022-07-229065Actual
37541405.002024-06-219066Actual
24208405.632023-06-219018Actual
19603432.002023-02-219013Actual
704109.002021-08-219056Actual
3791927.362024-06-2190511Actual
26995306.002023-09-219064Actual
29450374.002023-11-219016Actual
36716145.442024-05-2290311Actual
4068112.002021-11-219056Actual
3458752.892024-03-2390212Actual
10853239.002022-05-229066Actual
25056103.002023-07-229056Actual
30986235.872023-12-2290111Actual
1357270.002021-09-219014Actual
3925132.002021-11-219026Actual
30716293.002023-12-229066Actual
21344160.342023-03-2490111Actual
38188360.912024-06-2190613Actual
29647494.002023-11-219017Actual
1444059.272022-08-2190212Actual
34830382.002024-04-219063Actual
657165.002021-08-219046Actual
26933171.002023-09-219073Actual
29768264.722023-11-219028Actual
10603240.002022-05-229016Actual
16044297.002022-10-229067Actual
24470226.302023-06-2190611Actual
34057199.002024-03-239056Actual
5469466.242021-12-229018Actual
39342285.472024-07-2290613Actual
34181277.002024-03-239067Actual
25301248.062023-07-229068Actual
243392.002021-10-229073Actual
12999228.002022-07-229046Actual
20632499.002023-03-249013Actual
1931637.992023-01-2190211Actual
16925228.002022-11-219046Actual
1734313.002021-09-219036Actual
5719218.002022-01-219063Actual
33892397.002024-03-239065Actual
23112294.002023-05-229017Actual
32826495.002024-02-219016Actual
26751311.782023-08-2190213Actual
432174.002021-08-219065Actual
11824270.002022-06-219036Actual
27171153.002023-09-219026Actual
27991699.002023-10-229013Actual
1139754.002022-06-219073Actual
22135277.002023-04-219017Actual
35711182.682024-04-2190112Actual
20197419.272023-02-219018Actual
14146176.842022-08-219028Actual
36860124.172024-05-2290112Actual
15812315.002022-10-229016Actual
30518353.002023-12-229065Actual
23267196.542023-05-229068Actual
28351571.002023-10-229036Actual
24409142.252023-06-2190411Actual
32111289.062024-01-2190111Actual
33351181.612024-02-2190611Actual
13513441.002022-08-219013Actual
5905172.002022-01-219064Actual
26632174.172023-08-2190112Actual
12573290.002022-07-229014Actual
37690579.882024-06-219018Actual
17134396.542022-11-219018Actual
11319230.002022-06-219063Actual
7108195.002022-02-219015Actual
3599320.002021-11-219014Actual
28323115.002023-10-229026Actual
16658513.002022-11-219014Actual
4860285.002021-12-229015Actual
35156445.002024-04-219036Actual
20398129.482023-02-2190411Actual
967884.002022-04-219056Actual
28788160.342023-10-2290411Actual
14240168.852022-08-2190111Actual
3551107.002021-11-219073Actual
24949224.002023-07-229016Actual
1781193.002021-09-219046Actual
6269235.002022-01-219046Actual
23525119.912023-05-2290112Actual
36743143.312024-05-2290411Actual
15122501.092022-09-219018Actual
28614290.482023-10-229028Actual
29264491.002023-11-219014Actual
6173104.002022-01-219026Actual
3562030.552024-04-2190511Actual
2042577.362023-02-2190511Actual
34300288.972024-03-239068Actual
29357436.002023-11-219015Actual
19288206.082023-01-2190111Actual
19430170.982023-01-2190611Actual
2873481.612023-10-2290211Actual
4593186.002021-12-229063Actual
291218.002021-08-219064Actual
5845363.002022-01-219014Actual
36661342.252024-05-2290111Actual
9535108.002022-04-219026Actual
38245653.002024-07-229013Actual
38337109.002024-07-229073Actual
38658261.002024-07-229056Actual
1496324.002021-09-219015Actual
6595331.392022-01-219018Actual
16951138.002022-11-219056Actual
19722364.002023-02-219014Actual
23734450.002023-06-219014Actual
2766376.292023-09-2190511Actual
2394755.002023-06-219026Actual
37401386.002024-06-219016Actual
22078278.002023-04-219066Actual
43309.002021-08-219013Actual
22730436.002023-05-229014Actual
23325164.592023-05-2290111Actual
513273.002021-08-219016Actual
8089327.002022-03-249014Actual
10001269.272022-04-219028Actual
11977180.002022-06-219066Actual
2481386.002021-10-229014Actual
16693243.002022-11-219064Actual
916364.002022-04-219073Actual
19370103.952023-01-2190411Actual
11071376.852022-05-229018Actual
34031321.002024-03-239046Actual
28083162.002023-10-229073Actual
31102206.082023-12-2290611Actual
29236163.002023-11-219073Actual
32019340.482024-01-219028Actual
29557184.002023-11-219056Actual
27755174.172023-09-2190112Actual
12245125.332022-06-219028Actual
37718407.152024-06-219028Actual
27874101.252023-09-2190113Actual
31222243.322023-12-2290612Actual
2988869.912023-11-2190211Actual
1687184.002022-11-219026Actual
22970306.002023-05-229036Actual
34358377.362024-03-2390111Actual
38961259.272024-07-2290111Actual
28111666.002023-10-229014Actual
28436389.002023-10-229066Actual
17162160.182022-11-219028Actual
25738362.002023-08-219063Actual
1951566.722023-01-2190212Actual
37215637.002024-06-219014Actual
25004389.002023-07-229036Actual
28493606.002023-10-229017Actual
2778335.872023-09-2190212Actual
36483374.002024-05-229067Actual
5578185.932021-12-229068Actual
12447197.002022-07-229063Actual
15919174.002022-10-229056Actual
27816283.742023-09-2190612Actual
27376335.002023-09-219067Actual
32193186.932024-01-2190411Actual
3343731.612024-02-2190212Actual
14058321.002022-08-219067Actual
1889178.002021-09-219066Actual
13436257.152022-07-229068Actual
10201239.002022-05-229063Actual
2881537.992023-10-2290511Actual
17875359.002022-12-229016Actual
13375193.512022-07-229028Actual
16164316.242022-10-229068Actual
1836598.632022-12-2290411Actual
30773472.002023-12-229017Actual
39104252.892024-07-2290611Actual
38400300.002024-07-229064Actual
37343347.002024-06-219065Actual
280358.002021-10-229026Actual
27697214.592023-09-2190611Actual
35857222.312024-04-2190213Actual
130952.002021-09-219073Actual
38903292.002024-07-229068Actual
20787288.002023-03-249064Actual
21880211.002023-04-219065Actual
29392315.002023-11-219065Actual
23649226.002023-06-219063Actual
8946137.452022-03-249068Actual
27225369.002023-09-219046Actual
38458358.002024-07-229015Actual
4208194.002021-11-219017Actual
56193.002021-08-219026Actual
37130526.002024-06-219063Actual
23975376.002023-06-219036Actual
16304123.102022-10-2290411Actual
7763155.632022-02-219028Actual
15541243.002022-10-229063Actual
18014246.002022-12-229066Actual
22402115.652023-04-2190311Actual
20667294.002023-03-249063Actual
7168203.002022-02-219065Actual
17956172.002022-12-229046Actual
23827324.002023-06-219015Actual
1231276.002021-09-219063Actual
19756232.002023-02-219064Actual
5984278.002022-01-219015Actual
24269316.242023-06-219068Actual
31842346.002024-01-219066Actual
8887176.842022-03-249028Actual
25920462.002023-08-219015Actual
31783275.002024-01-219046Actual
25860370.002023-08-219064Actual
25501179.492023-07-2290611Actual
26155382.002023-08-219066Actual
4922218.002021-12-229065Actual
36541745.032024-05-229018Actual
10700286.002022-05-229036Actual
30576436.002023-12-229016Actual
17724278.002022-12-229064Actual
16899320.002022-11-219036Actual
28026445.002023-10-229063Actual
15867363.002022-10-229036Actual
31488153.002024-01-219073Actual
32881427.002024-02-219036Actual
33235307.152024-02-2190111Actual
37250432.002024-06-219064Actual
5657280.002022-01-219013Actual
27199526.002023-09-219036Actual
33977141.002024-03-239026Actual
38783333.002024-07-229067Actual
24150237.002023-06-219067Actual
34267367.752024-03-239028Actual
26573170.982023-08-2190611Actual
23920356.002023-06-219016Actual
1939776.292023-01-2190511Actual
13248237.002022-07-229067Actual
32053320.782024-01-219068Actual
9814288.002022-04-219017Actual
12635235.002022-07-229064Actual
25267237.452023-07-229028Actual
18225273.812022-12-229068Actual
14739336.002022-09-219015Actual
20225219.272023-02-219028Actual
35128153.002024-04-219026Actual
32463176.692024-01-2190613Actual
20992352.002023-03-249036Actual
7963232.002022-03-249063Actual
11586273.002022-06-219015Actual
28761141.192023-10-2290311Actual
1839226.292022-12-2290511Actual
9408252.002022-04-219065Actual
28296459.002023-10-229016Actual
30362168.002023-12-229073Actual
13931154.002022-08-219056Actual
34950374.002024-04-219064Actual
34795646.002024-04-219013Actual
2538732.672023-07-2290211Actual
14413108.212022-08-2190112Actual
34621260.342024-03-2390612Actual
631696.002022-01-219056Actual
16786327.002022-11-219065Actual
1685101.002021-09-219026Actual
6125216.002022-01-219016Actual
35241338.002024-04-219066Actual
33115528.362024-02-219018Actual
2443631.612023-06-2190511Actual
36100362.002024-05-229064Actual
32520585.002024-02-219013Actual
12714283.002022-07-229015Actual
3803829.482024-06-2190212Actual
15893197.002022-10-229046Actual
28145302.002023-10-229064Actual
14774204.002022-09-219065Actual
1583960.002022-10-229026Actual
30390490.002023-12-229014Actual
2455527.362023-06-2190212Actual
21754382.002023-04-219014Actual
27053403.002023-09-219015Actual
13107201.002022-07-229066Actual
29590327.002023-11-219066Actual
21074307.002023-03-249066Actual
1092160.182021-08-219068Actual
35890213.542024-04-2190613Actual
21224520.792023-03-249018Actual
15719251.002022-10-229015Actual
692185.002022-02-219073Actual
3661203.002021-11-219064Actual
34501289.062024-03-2390611Actual
2107328.362021-09-219018Actual
33177328.362024-02-219068Actual
13964272.002022-08-219066Actual
14180216.242022-08-219068Actual
17570532.002022-12-229013Actual
19694124.002023-02-219073Actual
38493432.002024-07-229065Actual
2196597.002023-04-219026Actual
28849159.272023-10-2290611Actual
7247272.002022-02-219016Actual
3438670.972024-03-2390211Actual
3411338.002021-11-219013Actual
31307197.752023-12-2290213Actual
18906118.002023-01-219026Actual
35772307.152024-04-2190612Actual
32640672.002024-02-219014Actual
11507216.002022-06-219064Actual
5251228.002021-12-229066Actual
32555354.002024-02-219063Actual
27582103.952023-09-2190211Actual
21487135.872023-03-2490611Actual
34005479.002024-03-239036Actual
1625026.292022-10-2290211Actual
8369318.002022-03-249016Actual
30894270.782023-12-229028Actual
19230196.542023-01-219068Actual
20104336.002023-02-219017Actual
31068161.402023-12-2290411Actual
20014141.002023-02-219056Actual
33645585.002024-03-239013Actual
11119191.992022-05-229028Actual
1559873.002022-10-229073Actual
39016122.042024-07-2290311Actual
3222060.332024-01-2190511Actual
15184211.692022-09-219068Actual

Generated 2024-09-20 11:58:54.200 UTC