[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 559   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14681218.002022-09-219064Actual
13729363.002022-08-219015Actual
22462230.552023-04-2190611Actual
16538477.002022-11-219013Actual
18106194.002022-12-229067Actual
103276.002021-08-219063Actual
29647494.002023-11-219017Actual
35008495.002024-04-219015Actual
1290383.002022-07-229026Actual
3877253.002021-11-219016Actual
35333382.002024-04-219067Actual
13905211.002022-08-219046Actual
25056103.002023-07-229056Actual
35857222.312024-04-2190213Actual
27251167.002023-09-219056Actual
28203382.002023-10-229015Actual
31991617.762024-01-219018Actual
25146414.002023-07-229017Actual
25618117.782023-07-2290612Actual
2881537.992023-10-2290511Actual
25267237.452023-07-229028Actual
8417109.002022-03-249026Actual
32768417.002024-02-219065Actual
21635403.002023-04-219013Actual
33057354.002024-02-219067Actual
34915604.002024-04-219014Actual
10853239.002022-05-229066Actual
21166230.002023-03-249067Actual
7497169.002022-02-219066Actual
1687184.002022-11-219026Actual
2618266.002021-10-229015Actual
26122278.002023-08-219056Actual
10387174.002022-05-229064Actual
1951566.722023-01-2190212Actual
9408252.002022-04-219065Actual
10327270.002022-05-229014Actual
23233204.122023-05-229028Actual
12635235.002022-07-229064Actual
20398129.482023-02-2190411Actual
18373.002021-08-219073Actual
9271261.002022-04-219064Actual
23205360.182023-05-229018Actual
23614417.002023-06-219013Actual
130952.002021-09-219073Actual
2155202.602021-09-219028Actual
16423111.402022-10-2290112Actual
5719218.002022-01-219063Actual
21487135.872023-03-2490611Actual
15150188.962022-09-219028Actual
11586273.002022-06-219015Actual
4454196.542021-11-219068Actual
4671106.002021-12-229073Actual
26430345.452023-08-2190111Actual
16102458.672022-10-229018Actual
22970306.002023-05-229036Actual
2107328.362021-09-219018Actual
14939178.002022-09-219056Actual
7344270.002022-02-219036Actual
32966448.002024-02-219066Actual
29505528.002023-11-219036Actual
37456384.002024-06-219036Actual
38458358.002024-07-229015Actual
24891251.002023-07-229065Actual
22823290.002023-05-229015Actual
19814270.002023-02-219015Actual
25301248.062023-07-229068Actual
28907157.152023-10-2290112Actual
36100362.002024-05-229064Actual
24150237.002023-06-219067Actual
7763155.632022-02-219028Actual
14023243.002022-08-219017Actual
25181297.002023-07-229067Actual
11775144.002022-06-219026Actual
10603240.002022-05-229016Actual
30096226.302023-11-2190612Actual
32311163.532024-01-2190112Actual
30683193.002023-12-229056Actual
2873481.612023-10-2290211Actual
4533280.002021-12-229013Actual
20575192.252023-02-2190612Actual
30425409.002023-12-229064Actual
33351181.612024-02-2190611Actual
32253163.532024-01-2190611Actual
35419273.812024-04-219028Actual
10747241.002022-05-229046Actual
1065195.002022-05-229026Actual
39309313.542024-07-2290213Actual
31431361.002024-01-219063Actual
6125216.002022-01-219016Actual
3688831.612024-05-2290212Actual
21252264.722023-03-249028Actual
8089327.002022-03-249014Actual
34031321.002024-03-239046Actual
14859111.002022-09-219026Actual
9874181.002022-04-219067Actual
28849159.272023-10-2290611Actual
32675396.002024-02-219064Actual
28706316.722023-10-2290111Actual
17397212.472022-11-2190611Actual
24644499.002023-07-229013Actual
280358.002021-10-229026Actual
29531297.002023-11-219046Actual
35156445.002024-04-219036Actual
38400300.002024-07-229064Actual
1645058.212022-10-2290212Actual
27554305.022023-09-2190111Actual
5469466.242021-12-229018Actual
30808360.002023-12-229067Actual
35298460.002024-04-219017Actual
18071356.002022-12-229017Actual
3101468.852023-12-2290211Actual
22289216.242023-04-219068Actual
27991699.002023-10-229013Actual
7029214.002022-02-219064Actual
36278126.002024-05-229026Actual
14355135.872022-08-2190611Actual
15919174.002022-10-229056Actual
38869223.812024-07-229028Actual
21846336.002023-04-219015Actual
2653933.742023-08-2190511Actual
31702420.002024-01-219016Actual
27697214.592023-09-2190611Actual
33290126.292024-02-2190311Actual
21224520.792023-03-249018Actual
19370103.952023-01-2190411Actual
26512151.832023-08-2190411Actual
31551310.002024-01-219064Actual
37718407.152024-06-219028Actual
5578185.932021-12-229068Actual
7247272.002022-02-219016Actual
4781230.002021-12-229064Actual
38188360.912024-06-2190613Actual
38072307.152024-06-2190612Actual
9953487.452022-04-219018Actual
10992230.002022-05-229067Actual
33737126.002024-03-239073Actual
36689107.142024-05-2290211Actual
38280358.002024-07-229063Actual
1496324.002021-09-219015Actual
19637273.002023-02-219063Actual
32345230.552024-01-2190612Actual
17162160.182022-11-219028Actual
6046214.002022-01-219065Actual
14972249.002022-09-219066Actual
28296459.002023-10-229016Actual
2216216.242021-09-219068Actual
2672495.992023-08-2190113Actual
17076213.002022-11-219067Actual
1357270.002021-09-219014Actual
34795646.002024-04-219013Actual
17956172.002022-12-229046Actual
29976197.572023-11-2190611Actual
2988869.912023-11-2190211Actual
372220.002021-08-219015Actual
3551107.002021-11-219073Actual
3084333.002021-10-229017Actual
1781193.002021-09-219046Actual
6643176.842022-01-219028Actual
23267196.542023-05-229068Actual
31899474.002024-01-219017Actual
904178.002021-08-219067Actual
33263112.462024-02-2190211Actual
16844349.002022-11-219016Actual
17782221.002022-12-229015Actual
30305420.002023-12-229063Actual
9584270.002022-04-219036Actual
11319230.002022-06-219063Actual
30894270.782023-12-229028Actual
22765234.002023-05-229064Actual
12855211.002022-07-229016Actual
36569287.452024-05-229028Actual
17902101.002022-12-229026Actual
20104336.002023-02-219017Actual
33588310.032024-02-2190613Actual
13964272.002022-08-219066Actual
35182270.002024-04-219046Actual
9211330.002022-04-219014Actual
24764436.002023-07-229014Actual
15506547.002022-10-229013Actual
22610463.002023-05-229013Actual
14913203.002022-09-219046Actual
1432291.192022-08-2190411Actual
3146172.002021-10-229067Actual
21131240.002023-03-249017Actual
17982111.002022-12-229056Actual
967884.002022-04-219056Actual
2497663.002023-07-229026Actual
36448550.002024-05-229017Actual
22645252.002023-05-229063Actual
36483374.002024-05-229067Actual
1558171.002021-09-219065Actual
3661203.002021-11-219064Actual
804181.002022-03-249073Actual
28969194.382023-10-2290612Actual
15122501.092022-09-219018Actual
7108195.002022-02-219015Actual
17196243.512022-11-219068Actual
19430170.982023-01-2190611Actual
1583960.002022-10-229026Actual
2481386.002021-10-229014Actual
8290174.002022-03-249065Actual
21880211.002023-04-219065Actual
4208194.002021-11-219017Actual
35043270.002024-04-219065Actual
985352.602021-08-219018Actual
18283180.552022-12-2290111Actual
39016122.042024-07-2290311Actual
18786216.002023-01-219015Actual
11071376.852022-05-229018Actual
11824270.002022-06-219036Actual
25501179.492023-07-2290611Actual
1939776.292023-01-2190511Actual
7576360.002022-02-219017Actual
27376335.002023-09-219067Actual
36358235.002024-05-229056Actual
35241338.002024-04-219066Actual
24409142.252023-06-2190411Actual
182888.002021-09-219056Actual
3273154.112021-10-229028Actual
15242203.952022-09-2190111Actual
28238366.002023-10-229065Actual
2145328.422023-03-2490511Actual
26876504.002023-09-219063Actual
15893197.002022-10-229046Actual
23827324.002023-06-219015Actual
30576436.002023-12-229016Actual
6595331.392022-01-219018Actual
21545115.652023-03-2490112Actual
21399149.702023-03-2490311Actual
2051799.702023-02-2190112Actual
38989119.912024-07-2290211Actual
4860285.002021-12-229015Actual
3222060.332024-01-2190511Actual
1637218.002021-09-219016Actual
11445346.002022-06-219014Actual
3562030.552024-04-2190511Actual
19962346.002023-02-219036Actual
23557151.832023-05-2290612Actual
26337296.542023-08-219028Actual
27434534.422023-09-219018Actual
28614290.482023-10-229028Actual
15324130.552022-09-2190411Actual
37401386.002024-06-219016Actual
34358377.362024-03-2390111Actual
26933171.002023-09-219073Actual
22135277.002023-04-219017Actual
35539135.872024-04-2190211Actual
4021210.002021-11-219046Actual
25797115.002023-08-219073Actual
20845309.002023-03-249015Actual
24269316.242023-06-219068Actual
2394755.002023-06-219026Actual
3005268.002021-10-229066Actual
25860370.002023-08-219064Actual
33409135.872024-02-2190112Actual
39162169.912024-07-2290112Actual
38578207.002024-07-229026Actual
631696.002022-01-219056Actual
15029392.002022-09-219017Actual
38010110.342024-06-2190112Actual
23055305.002023-05-229066Actual
1889178.002021-09-219066Actual
27053403.002023-09-219015Actual
37215637.002024-06-219014Actual
26784211.782023-08-2190613Actual
23769348.002023-06-219064Actual
19018299.002023-01-219066Actual
4129285.002021-11-219066Actual
30866811.702023-12-229018Actual
3438670.972024-03-2390211Actual
36661342.252024-05-2290111Actual
2544185.872023-07-2290411Actual
11977180.002022-06-219066Actual
38157176.692024-06-2190213Actual
2539196.002021-10-229064Actual
5905172.002022-01-219064Actual
37428126.002024-06-219026Actual
29802346.542023-11-219068Actual
17930399.002022-12-229036Actual
14058321.002022-08-219067Actual
35947504.002024-05-229013Actual
1027995.002022-05-229073Actual
28788160.342023-10-2290411Actual
35890213.542024-04-2190613Actual
21018247.002023-03-249046Actual
15867363.002022-10-229036Actual
17570532.002022-12-229013Actual
30928422.302023-12-229068Actual
34621260.342024-03-2390612Actual
1461958.002022-09-219073Actual
26070586.002023-08-219036Actual
13879249.002022-08-219036Actual
17605303.002022-12-229063Actual
19988218.002023-02-219046Actual
33023530.002024-02-219017Actual
8619231.002022-03-249066Actual
20787288.002023-03-249064Actual
33800306.002024-03-239064Actual
29682356.002023-11-219067Actual
25825535.002023-08-219014Actual
12525124.002022-07-229073Actual
25089291.002023-07-229066Actual
37892205.022024-06-2190411Actual
38493432.002024-07-229065Actual
43309.002021-08-219013Actual
1730990.122022-11-2190311Actual
38337109.002024-07-229073Actual
31783275.002024-01-219046Actual
33471212.472024-02-2190612Actual
3599320.002021-11-219014Actual
2054455.022023-02-2190212Actual
21074307.002023-03-249066Actual
26096313.002023-08-219046Actual
32430301.262024-01-2190213Actual
19722364.002023-02-219014Actual
37006246.872024-05-2290213Actual
20459123.102023-02-2190611Actual
32166153.952024-01-2190311Actual
39224283.742024-07-2290612Actual
1839226.292022-12-2290511Actual
15184211.692022-09-219068Actual
27462432.912023-09-219028Actual
36716145.442024-05-2290311Actual
2541480.552023-07-2290311Actual
21044181.002023-03-249056Actual
35593138.002024-04-2190411Actual
2555992.252023-07-2290112Actual
33115528.362024-02-219018Actual

Generated 2024-09-20 14:55:30.773 UTC