[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 562   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35391614.732024-04-209018Actual
24236219.272023-06-209028Actual
4395234.422021-11-209028Actual
16658513.002022-11-209014Actual
19196240.482023-01-209028Actual
2481386.002021-10-219014Actual
2172655.002023-04-209073Actual
29236163.002023-11-209073Actual
1357270.002021-09-209014Actual
10062207.152022-04-209068Actual
19370103.952023-01-2090411Actual
7715290.482022-02-209018Actual
7295129.002022-02-209026Actual
38903292.002024-07-219068Actual
38493432.002024-07-219065Actual
14939178.002022-09-209056Actual
33680336.002024-03-229063Actual
37508242.002024-06-209056Actual
20459123.102023-02-2090611Actual
29179365.002023-11-209063Actual
20258295.032023-02-209068Actual
11180198.052022-05-219068Actual
20398129.482023-02-2090411Actual
12635235.002022-07-219064Actual
12573290.002022-07-219014Actual
11507216.002022-06-209064Actual
22019230.002023-04-209046Actual
22402115.652023-04-2090311Actual
32166153.952024-01-2090311Actual
21426141.192023-03-2390411Actual
35043270.002024-04-209065Actual
1736335.872022-11-2090511Actual
20047244.002023-02-209066Actual
31729135.002024-01-209026Actual
14355135.872022-08-2090611Actual
33858348.002024-03-229015Actual
30773472.002023-12-219017Actual
38157176.692024-06-2090213Actual
33556190.732024-02-2090213Actual
7824141.992022-02-209068Actual
20667294.002023-03-239063Actual
22045136.002023-04-209056Actual
6269235.002022-01-209046Actual
1385188.002022-08-209026Actual
20104336.002023-02-209017Actual
34267367.752024-03-229028Actual
1931637.992023-01-2090211Actual
1426834.802022-08-2090211Actual
26876504.002023-09-209063Actual
31280117.042023-12-2190113Actual
24150237.002023-06-209067Actual
1559873.002022-10-219073Actual
23614417.002023-06-209013Actual
35653183.742024-04-2090611Actual
3006233.742023-11-2090212Actual
17336148.632022-11-2090411Actual
38337109.002024-07-219073Actual
2852300.002021-10-219036Actual
1745564.592022-11-2090112Actual
10932246.002022-05-219017Actual
22610463.002023-05-219013Actual
13375193.512022-07-219028Actual
34679203.012024-03-2290113Actual
26784211.782023-08-2090613Actual
32907336.002024-02-209046Actual
8149233.002022-03-239064Actual
15626358.002022-10-219014Actual
7497169.002022-02-209066Actual
23975376.002023-06-209036Actual
14146176.842022-08-209028Actual
103276.002021-08-209063Actual
5390178.002021-12-219067Actual
1092160.182021-08-209068Actual
20937248.002023-03-239016Actual
16693243.002022-11-209064Actual
12855211.002022-07-219016Actual
36689107.142024-05-2190211Actual
21074307.002023-03-239066Actual
5578185.932021-12-219068Actual
291218.002021-08-209064Actual
4533280.002021-12-219013Actual
21880211.002023-04-209065Actual
34413164.592024-03-2290311Actual
38245653.002024-07-219013Actual
24798199.002023-07-219064Actual
12306166.242022-06-209068Actual
29531297.002023-11-209046Actual
37038203.012024-05-2190613Actual
27284320.002023-09-209066Actual
37892205.022024-06-2090411Actual
35830106.522024-04-2090113Actual
27462432.912023-09-209028Actual
28907157.152023-10-2190112Actual
5469466.242021-12-219018Actual
25239475.332023-07-219018Actual
1687184.002022-11-209026Actual
38010110.342024-06-2090112Actual
35453323.812024-04-209068Actual
13635315.002022-08-209014Actual
36860124.172024-05-2190112Actual
14562306.002022-09-209063Actual
29647494.002023-11-209017Actual
38989119.912024-07-2190211Actual
3740220.002021-11-209015Actual
27053403.002023-09-209015Actual
21344160.342023-03-2390111Actual
4671106.002021-12-219073Actual
24856243.002023-07-219015Actual
20197419.272023-02-209018Actual
763218.002021-08-209066Actual
2899210.002021-10-219046Actual
36391359.002024-05-219066Actual
27874101.252023-09-2090113Actual
5001239.002021-12-219016Actual
36158459.002024-05-219015Actual
2455527.362023-06-2090212Actual
2443631.612023-06-2090511Actual
1139754.002022-06-209073Actual
32311163.532024-01-2090112Actual
4860285.002021-12-219015Actual
34621260.342024-03-2290612Actual
6843278.002022-02-209063Actual
14739336.002022-09-209015Actual
4922218.002021-12-219065Actual
29144720.002023-11-209013Actual
17513212.472022-11-2090612Actual
16984315.002022-11-209066Actual
18192176.842022-12-219028Actual
27086270.002023-09-209065Actual
38961259.272024-07-2190111Actual
27144335.002023-09-209016Actual
29682356.002023-11-209067Actual
16481118.852022-10-2190612Actual
27199526.002023-09-209036Actual
19962346.002023-02-209036Actual
14118451.092022-08-209018Actual
15150188.962022-09-209028Actual
33351181.612024-02-2090611Actual
30808360.002023-12-219067Actual
33409135.872024-02-2090112Actual
14471163.532022-08-2090612Actual
5517202.602021-12-219028Actual
743875.002022-02-209056Actual
15541243.002022-10-219063Actual
37482360.002024-06-209046Actual
21044181.002023-03-239056Actual
1625026.292022-10-2190211Actual
24327155.022023-06-2090111Actual
30576436.002023-12-219016Actual
36066649.002024-05-219014Actual
27755174.172023-09-2090112Actual
23862286.002023-06-209065Actual
22228376.852023-04-209018Actual
13669309.002022-08-209064Actual
26214405.002023-08-209017Actual
13764194.002022-08-209065Actual
29299277.002023-11-209064Actual
37952201.832024-06-2090611Actual
1027995.002022-05-219073Actual
16222206.082022-10-2190111Actual
13931154.002022-08-209056Actual
20225219.272023-02-209028Actual
11775144.002022-06-209026Actual
20575192.252023-02-2090612Actual
38783333.002024-07-219067Actual
24208405.632023-06-209018Actual
24116316.002023-06-209017Actual
2672495.992023-08-2090113Actual
2237589.062023-04-2090211Actual
33177328.362024-02-209068Actual
18426125.232022-12-2190611Actual
8513151.002022-03-239046Actual
8560144.002022-03-239056Actual
13607118.002022-08-209073Actual
32640672.002024-02-209014Actual
25089291.002023-07-219066Actual
2196597.002023-04-209026Actual
5657280.002022-01-209013Actual
30866811.702023-12-219018Actual
3225404.122021-10-219018Actual
31783275.002024-01-209046Actual
28296459.002023-10-219016Actual
19430170.982023-01-2090611Actual
19288206.082023-01-2090111Actual
1781193.002021-09-209046Actual
5098226.002021-12-219036Actual
28145302.002023-10-219064Actual
32520585.002024-02-209013Actual
31644386.002024-01-209065Actual
33588310.032024-02-2090613Actual
20139199.002023-02-209067Actual
18609261.002023-01-209063Actual
32430301.262024-01-2090213Actual
37456384.002024-06-209036Actual
3146172.002021-10-219067Actual
28323115.002023-10-219026Actual
31431361.002024-01-209063Actual
28493606.002023-10-219017Actual
19018299.002023-01-209066Actual
36921197.572024-05-2190612Actual
22915275.002023-05-219016Actual
2042577.362023-02-2090511Actual
6125216.002022-01-209016Actual
22462230.552023-04-2090611Actual
13046157.002022-07-219056Actual
26122278.002023-08-209056Actual
12118170.002022-06-209067Actual
14528378.002022-09-209013Actual
15919174.002022-10-219056Actual
37428126.002024-06-209026Actual
24679288.002023-07-219063Actual
35539135.872024-04-2090211Actual
10700286.002022-05-219036Actual
21788196.002023-04-209064Actual
32853111.002024-02-209026Actual
657165.002021-08-209046Actual
25267237.452023-07-219028Actual
32253163.532024-01-2090611Actual
13327364.722022-07-219018Actual
2054455.022023-02-2090212Actual
17570532.002022-12-219013Actual
34501289.062024-03-2290611Actual
37095792.002024-06-209013Actual
3343731.612024-02-2090212Actual
23325164.592023-05-2190111Actual
22645252.002023-05-219063Actual
32555354.002024-02-209063Actual
28403232.002023-10-219056Actual
2252059.272023-04-2090112Actual
3798278.002021-11-209065Actual
2766376.292023-09-2090511Actual
31396712.002024-01-209013Actual
1948852.892023-01-2090112Actual
23557151.832023-05-2190612Actual
17724278.002022-12-219064Actual
21131240.002023-03-239017Actual
4129285.002021-11-209066Actual
30181246.872023-11-2090213Actual
2676268.002021-10-219065Actual
6595331.392022-01-209018Actual
38458358.002024-07-219015Actual
12197302.602022-06-209018Actual
7029214.002022-02-209064Actual
9271261.002022-04-209064Actual
22429144.382023-04-2090411Actual
30631400.002023-12-219036Actual
32403190.732024-01-2090113Actual
28706316.722023-10-2190111Actual
14774204.002022-09-209065Actual
15506547.002022-10-219013Actual
39282159.152024-07-2190113Actual
4208194.002021-11-209017Actual
13964272.002022-08-209066Actual
8466276.002022-03-239036Actual
38072307.152024-06-2090612Actual
25703480.002023-08-209013Actual
19907302.002023-02-209016Actual
18728278.002023-01-209064Actual
37187159.002024-06-209073Actual
24470226.302023-06-2090611Actual
30096226.302023-11-2090612Actual
30425409.002023-12-219064Actual
1173386.002021-09-209013Actual
16423111.402022-10-2190112Actual
15184211.692022-09-209068Actual
2473654.002023-07-219073Actual
10853239.002022-05-219066Actual
38748532.002024-07-219017Actual
39162169.912024-07-2190112Actual
21578189.062023-03-2390612Actual
18225273.812022-12-219068Actual
2096496.002023-03-239026Actual
31702420.002024-01-209016Actual
10141313.002022-05-219013Actual
3332210.182021-10-219068Actual
35128153.002024-04-209026Actual
34031321.002024-03-229046Actual
27225369.002023-09-209046Actual
9874181.002022-04-209067Actual
16751320.002022-11-209015Actual
26961464.002023-09-209014Actual
27636170.982023-09-2090411Actual
15029392.002022-09-209017Actual
33115528.362024-02-209018Actual
1831135.872022-12-2190211Actual
14023243.002022-08-209017Actual
28761141.192023-10-2190311Actual
7963232.002022-03-239063Actual
29357436.002023-11-209015Actual
26155382.002023-08-209066Actual
30683193.002023-12-219056Actual
11071376.852022-05-219018Actual
31488153.002024-01-209073Actual
20879321.002023-03-239065Actual
18484150.762022-12-2190112Actual
26573170.982023-08-2090611Actual
5330213.002021-12-219017Actual
12245125.332022-06-209028Actual
11727249.002022-06-209016Actual
16304123.102022-10-2190411Actual
24891251.002023-07-219065Actual
29590327.002023-11-209066Actual
24644499.002023-07-219013Actual
20992352.002023-03-239036Actual
17982111.002022-12-219056Actual
18694449.002023-01-209014Actual
36251526.002024-05-219016Actual
20014141.002023-02-209056Actual
2107328.362021-09-209018Actual
23233204.122023-05-219028Actual
9487283.002022-04-209016Actual
19934109.002023-02-209026Actual
21754382.002023-04-209014Actual
27582103.952023-09-2090211Actual
35008495.002024-04-209015Actual
31068161.402023-12-2190411Actual
37632406.002024-06-209067Actual
32612214.002024-02-209073Actual
26512151.832023-08-2090411Actual
1444059.272022-08-2090212Actual
12525124.002022-07-219073Actual
904178.002021-08-209067Actual
2541480.552023-07-2190311Actual
23055305.002023-05-219066Actual
280358.002021-10-219026Actual

Generated 2024-09-19 22:17:57.765 UTC