[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 556   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14887343.002022-09-219036Actual
14118451.092022-08-219018Actual
12385320.002022-07-229013Actual
32933167.002024-02-219056Actual
23233204.122023-05-229028Actual
31729135.002024-01-219026Actual
29505528.002023-11-219036Actual
17817288.002022-12-229065Actual
3446756.082024-03-2390511Actual
14240168.852022-08-2190111Actual
1541698.632022-09-2190112Actual
704109.002021-08-219056Actual
8698232.002022-03-249017Actual
37250432.002024-06-219064Actual
7029214.002022-02-219064Actual
11507216.002022-06-219064Actual
19907302.002023-02-219016Actual
280358.002021-10-229026Actual
3101468.852023-12-2290211Actual
32139139.062024-01-2190211Actual
31809194.002024-01-219056Actual
28849159.272023-10-2290611Actual
33317117.782024-02-2190411Actual
17875359.002022-12-229016Actual
10932246.002022-05-229017Actual
18728278.002023-01-219064Actual
24150237.002023-06-219067Actual
844221.002021-08-219017Actual
18192176.842022-12-229028Actual
17902101.002022-12-229026Actual
38632259.002024-07-229046Actual
32966448.002024-02-219066Actual
35298460.002024-04-219017Actual
27636170.982023-09-2190411Actual
30518353.002023-12-229065Actual
2899210.002021-10-229046Actual
3343731.612024-02-2190212Actual
15358201.832022-09-2190611Actual
5845363.002022-01-219014Actual
32555354.002024-02-219063Actual
9025330.002022-04-219013Actual
14739336.002022-09-219015Actual
35043270.002024-04-219065Actual
16130198.052022-10-229028Actual
2435567.782023-06-2190211Actual
7391178.002022-02-219046Actual
28614290.482023-10-229028Actual
37952201.832024-06-2190611Actual
2455527.362023-06-2190212Actual
38010110.342024-06-2190112Actual
3562030.552024-04-2190511Actual
2037152.892023-02-2190311Actual
35947504.002024-05-229013Actual
6046214.002022-01-219065Actual
1637218.002021-09-219016Actual
1931637.992023-01-2190211Actual
34440157.152024-03-2390411Actual
29087197.752023-10-2290613Actual
13964272.002022-08-219066Actual
5657280.002022-01-219013Actual
4533280.002021-12-229013Actual
8619231.002022-03-249066Actual
25004389.002023-07-229036Actual
38280358.002024-07-229063Actual
1385188.002022-08-219026Actual
30362168.002023-12-229073Actual
36689107.142024-05-2290211Actual
14180216.242022-08-219068Actual
23380115.652023-05-2290311Actual
14562306.002022-09-219063Actual
3783851.822024-06-2190211Actual
18106194.002022-12-229067Actual
7344270.002022-02-219036Actual
3974285.002021-11-219036Actual
21938226.002023-04-219016Actual
33529181.962024-02-2190113Actual
25501179.492023-07-2290611Actual
31783275.002024-01-219046Actual
13513441.002022-08-219013Actual
20316226.302023-02-2190111Actual
513273.002021-08-219016Actual
24327155.022023-06-2190111Actual
37343347.002024-06-219065Actual
10747241.002022-05-229046Actual
30683193.002023-12-229056Actual
6969270.002022-02-219014Actual
35333382.002024-04-219067Actual
5469466.242021-12-229018Actual
10794144.002022-05-229056Actual
10201239.002022-05-229063Actual
30390490.002023-12-229014Actual
10001269.272022-04-219028Actual
657165.002021-08-219046Actual
14023243.002022-08-219017Actual
31702420.002024-01-219016Actual
17513212.472022-11-2190612Actual
13107201.002022-07-229066Actual
38458358.002024-07-229015Actual
33645585.002024-03-239013Actual
32768417.002024-02-219065Actual
4922218.002021-12-229065Actual
11824270.002022-06-219036Actual
1866661.002023-01-219073Actual
1033170.782021-08-219028Actual
37456384.002024-06-219036Actual
15952244.002022-10-229066Actual
26784211.782023-08-2190613Actual
6783409.002022-02-219013Actual
21578189.062023-03-2490612Actual
35539135.872024-04-2190211Actual
9735170.002022-04-219066Actual
22462230.552023-04-2190611Actual
16222206.082022-10-2290111Actual
22996185.002023-05-229046Actual
3222060.332024-01-2190511Actual
15064294.002022-09-219067Actual
37482360.002024-06-219046Actual
22730436.002023-05-229014Actual
37095792.002024-06-219013Actual
11586273.002022-06-219015Actual
13327364.722022-07-229018Actual
2481386.002021-10-229014Actual
24856243.002023-07-229015Actual
2355189.002021-10-229063Actual
4671106.002021-12-229073Actual
38365592.002024-07-229014Actual
27755174.172023-09-2190112Actual
26370279.872023-08-219068Actual
27251167.002023-09-219056Actual
31396712.002024-01-219013Actual
25703480.002023-08-219013Actual
21252264.722023-03-249028Actual
2766376.292023-09-2190511Actual
20398129.482023-02-2190411Actual
18609261.002023-01-219063Actual
103276.002021-08-219063Actual
2946117.002021-10-229056Actual
19814270.002023-02-219015Actual
6516241.002022-01-219067Actual
14413108.212022-08-2190112Actual
1529783.742022-09-2190311Actual
39162169.912024-07-2290112Actual
16164316.242022-10-229068Actual
38130145.112024-06-2190113Actual
5984278.002022-01-219015Actual
19934109.002023-02-219026Actual
2541480.552023-07-2290311Actual
34887158.002024-04-219073Actual
18225273.812022-12-229068Actual
18574571.002023-01-219013Actual
23325164.592023-05-2290111Actual
30305420.002023-12-229063Actual
26015339.002023-08-219016Actual
14528378.002022-09-219013Actual
38841620.792024-07-229018Actual
29450374.002023-11-219016Actual
28528320.002023-10-229067Actual
13607118.002022-08-219073Actual
2881537.992023-10-2290511Actual
1357270.002021-09-219014Actual
10141313.002022-05-229013Actual
18071356.002022-12-229017Actual
985352.602021-08-219018Actual
2237589.062023-04-2190211Actual
22610463.002023-05-229013Actual
18164369.272022-12-229018Actual
19168595.032023-01-219018Actual
31842346.002024-01-219066Actual
36569287.452024-05-229028Actual
2473654.002023-07-229073Actual
1461958.002022-09-219073Actual
7763155.632022-02-219028Actual
2145328.422023-03-2490511Actual
22289216.242023-04-219068Actual
16844349.002022-11-219016Actual
20667294.002023-03-249063Actual
2028193.002021-09-219067Actual
36860124.172024-05-2290112Actual
28203382.002023-10-229015Actual
24764436.002023-07-229014Actual
37130526.002024-06-219063Actual
12197302.602022-06-219018Actual
28323115.002023-10-229026Actual
26485166.722023-08-2190311Actual
32345230.552024-01-2190612Actual
29682356.002023-11-219067Actual
27991699.002023-10-229013Actual
27053403.002023-09-219015Actual
33235307.152024-02-2190111Actual
19756232.002023-02-219064Actual
39342285.472024-07-2290613Actual
15541243.002022-10-229063Actual
5905172.002022-01-219064Actual
10700286.002022-05-229036Actual
21993396.002023-04-219036Actual
8417109.002022-03-249026Actual
26666188.002023-08-2190612Actual
23975376.002023-06-219036Actual
3661203.002021-11-219064Actual
1527033.742022-09-2190211Actual
33737126.002024-03-239073Actual
38245653.002024-07-229013Actual
19196240.482023-01-219028Actual
1645058.212022-10-2290212Actual
22019230.002023-04-219046Actual
18960169.002023-01-219046Actual
3473196.002021-11-219063Actual
27901306.522023-09-2190213Actual
15919174.002022-10-229056Actual
23827324.002023-06-219015Actual
32193186.932024-01-2190411Actual
12855211.002022-07-229016Actual
11180198.052022-05-229068Actual
28238366.002023-10-229065Actual
21286219.272023-03-249068Actual
25146414.002023-07-229017Actual
16786327.002022-11-219065Actual
5145123.002021-12-229046Actual
1496324.002021-09-219015Actual
4454196.542021-11-219068Actual
30096226.302023-11-2190612Actual
25860370.002023-08-219064Actual
12952246.002022-07-229036Actual
15893197.002022-10-229046Actual
1685101.002021-09-219026Actual
18283180.552022-12-2290111Actual
17336148.632022-11-2190411Actual
30866811.702023-12-229018Actual
12245125.332022-06-219028Actual
130952.002021-09-219073Actual
34089306.002024-03-239066Actual
1831135.872022-12-2290211Actual
21669306.002023-04-219063Actual
24587142.252023-06-2190612Actual
5192133.002021-12-229056Actual
3740220.002021-11-219015Actual
36391359.002024-05-229066Actual
16102458.672022-10-229018Actual
28436389.002023-10-229066Actual
7295129.002022-02-219026Actual
24891251.002023-07-229065Actual
20937248.002023-03-249016Actual
30034155.022023-11-2190112Actual
39309313.542024-07-2290213Actual
14295134.802022-08-2190311Actual
35453323.812024-04-219068Actual
32430301.262024-01-2190213Actual
14972249.002022-09-219066Actual
28351571.002023-10-229036Actual
6173104.002022-01-219026Actual
12525124.002022-07-229073Actual
35857222.312024-04-2190213Actual
27554305.022023-09-2190111Actual
36306484.002024-05-229036Actual
6704198.052022-01-219068Actual
13764194.002022-08-219065Actual
22135277.002023-04-219017Actual
23525119.912023-05-2290112Actual
35419273.812024-04-219028Actual
24528102.892023-06-2190112Actual
27376335.002023-09-219067Actual
29477132.002023-11-219026Actual
20104336.002023-02-219017Actual
15122501.092022-09-219018Actual
38989119.912024-07-2290211Actual
22402115.652023-04-2190311Actual
30631400.002023-12-229036Actual
15754286.002022-10-229065Actual
11259421.002022-06-219013Actual
9487283.002022-04-219016Actual
25738362.002023-08-219063Actual
763218.002021-08-219066Actual
1633135.872022-10-2290511Actual
16925228.002022-11-219046Actual
13548326.002022-08-219063Actual
28083162.002023-10-229073Actual
33023530.002024-02-219017Actual
32612214.002024-02-219073Actual
25267237.452023-07-229028Actual
26995306.002023-09-219064Actual
20752504.002023-03-249014Actual
35981409.002024-05-229063Actual
7963232.002022-03-249063Actual
43309.002021-08-219013Actual
29144720.002023-11-219013Actual
4129285.002021-11-219066Actual
13669309.002022-08-219064Actual
39016122.042024-07-2290311Actual
39043220.982024-07-2290411Actual
36603276.842024-05-229068Actual
29740638.972023-11-219018Actual
20879321.002023-03-249065Actual
17162160.182022-11-219028Actual
29357436.002023-11-219015Actual
24059199.002023-06-219066Actual
34300288.972024-03-239068Actual
13879249.002022-08-219036Actual
2172655.002023-04-219073Actual
16009327.002022-10-229017Actual
28026445.002023-10-229063Actual
8946137.452022-03-249068Actual
9085220.002022-04-219063Actual
26096313.002023-08-219046Actual
35008495.002024-04-219015Actual
7247272.002022-02-219016Actual
13635315.002022-08-219014Actual
29392315.002023-11-219065Actual
21487135.872023-03-2490611Actual
29179365.002023-11-219063Actual
8149233.002022-03-249064Actual
25797115.002023-08-219073Actual
33950450.002024-03-239016Actual
34501289.062024-03-2390611Actual
9814288.002022-04-219017Actual
25239475.332023-07-229018Actual
19849235.002023-02-219065Actual
23649226.002023-06-219063Actual
2653933.742023-08-2190511Actual
11119191.992022-05-229028Actual
20139199.002023-02-219067Actual
3005268.002021-10-229066Actual
1730990.122022-11-2190311Actual
20197419.272023-02-219018Actual
26876504.002023-09-219063Actual
32111289.062024-01-2190111Actual
21399149.702023-03-2490311Actual
1781193.002021-09-219046Actual
14913203.002022-09-219046Actual
2443631.612023-06-2190511Actual
27462432.912023-09-219028Actual
30270745.002023-12-229013Actual

Generated 2024-09-20 11:48:39.486 UTC