[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 564   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16786327.002022-11-219065Actual
15541243.002022-10-229063Actual
1139754.002022-06-219073Actual
24001240.002023-06-219046Actual
34413164.592024-03-2390311Actual
10466235.002022-05-229015Actual
22289216.242023-04-219068Actual
13327364.722022-07-229018Actual
3688831.612024-05-2290212Actual
9735170.002022-04-219066Actual
19110351.002023-01-219067Actual
36716145.442024-05-2290311Actual
1633135.872022-10-2290511Actual
39309313.542024-07-2290213Actual
1033170.782021-08-219028Actual
24856243.002023-07-229015Actual
7168203.002022-02-219065Actual
31783275.002024-01-219046Actual
33023530.002024-02-219017Actual
291218.002021-08-219064Actual
2555992.252023-07-2290112Actual
31280117.042023-12-2290113Actual
26309725.342023-08-219018Actual
3473196.002021-11-219063Actual
25955399.002023-08-219065Actual
3343731.612024-02-2190212Actual
26370279.872023-08-219068Actual
8149233.002022-03-249064Actual
37130526.002024-06-219063Actual
32907336.002024-02-219046Actual
38551344.002024-07-229016Actual
19018299.002023-01-219066Actual
19637273.002023-02-219063Actual
36569287.452024-05-229028Actual
34089306.002024-03-239066Actual
6843278.002022-02-219063Actual
18192176.842022-12-229028Actual
21018247.002023-03-249046Actual
2558675.232023-07-2290212Actual
18164369.272022-12-229018Actual
2438291.192023-06-2190311Actual
14240168.852022-08-2190111Actual
31551310.002024-01-219064Actual
8290174.002022-03-249065Actual
37095792.002024-06-219013Actual
33529181.962024-02-2190113Actual
15626358.002022-10-229014Actual
39224283.742024-07-2290612Actual
20667294.002023-03-249063Actual
1290383.002022-07-229026Actual
23525119.912023-05-2290112Actual
38365592.002024-07-229014Actual
37598456.002024-06-219017Actual
18821330.002023-01-219065Actual
23325164.592023-05-2290111Actual
18786216.002023-01-219015Actual
15506547.002022-10-229013Actual
32640672.002024-02-219014Actual
22915275.002023-05-229016Actual
26214405.002023-08-219017Actual
6783409.002022-02-219013Actual
5578185.932021-12-229068Actual
15919174.002022-10-229056Actual
17982111.002022-12-229056Actual
12197302.602022-06-219018Actual
33263112.462024-02-2190211Actual
3438670.972024-03-2390211Actual
38869223.812024-07-229028Actual
21286219.272023-03-249068Actual
3661203.002021-11-219064Actual
28788160.342023-10-2290411Actual
27462432.912023-09-219028Actual
24116316.002023-06-219017Actual
35711182.682024-04-2190112Actual
1934351.822023-01-2190311Actual
8466276.002022-03-249036Actual
26337296.542023-08-219028Actual
28351571.002023-10-229036Actual
31516547.002024-01-219014Actual
26666188.002023-08-2190612Actual
8946137.452022-03-249068Actual
1831135.872022-12-2290211Actual
32139139.062024-01-2190211Actual
28761141.192023-10-2290311Actual
2216216.242021-09-219068Actual
36483374.002024-05-229067Actual
38748532.002024-07-229017Actual
29505528.002023-11-219036Actual
34887158.002024-04-219073Actual
17513212.472022-11-2190612Actual
2618266.002021-10-229015Actual
33680336.002024-03-239063Actual
35241338.002024-04-219066Actual
3919075.232024-07-2290212Actual
5657280.002022-01-219013Actual
10603240.002022-05-229016Actual
15754286.002022-10-229065Actual
20014141.002023-02-219056Actual
3798278.002021-11-219065Actual
33858348.002024-03-239015Actual
1889178.002021-09-219066Actual
763218.002021-08-219066Actual
16222206.082022-10-2290111Actual
23649226.002023-06-219063Actual
36251526.002024-05-229016Actual
11445346.002022-06-219014Actual
28907157.152023-10-2290112Actual
17605303.002022-12-229063Actual
21635403.002023-04-219013Actual
25860370.002023-08-219064Actual
38400300.002024-07-229064Actual
32053320.782024-01-219068Actual
2539196.002021-10-229064Actual
36448550.002024-05-229017Actual
10992230.002022-05-229067Actual
28493606.002023-10-229017Actual
10700286.002022-05-229036Actual
8417109.002022-03-249026Actual
14939178.002022-09-219056Actual
27816283.742023-09-2190612Actual
19934109.002023-02-219026Actual
2755224.002021-10-229016Actual
16573270.002022-11-219063Actual
25089291.002023-07-229066Actual
657165.002021-08-219046Actual
904178.002021-08-219067Actual
34440157.152024-03-2390411Actual
10141313.002022-05-229013Actual
31307197.752023-12-2290213Actual
2137286.932023-03-2490211Actual
18934336.002023-01-219036Actual
844221.002021-08-219017Actual
31160157.152023-12-2290112Actual
25030214.002023-07-229046Actual
26458147.572023-08-2190211Actual
21788196.002023-04-219064Actual
38280358.002024-07-229063Actual
4593186.002021-12-229063Actual
22045136.002023-04-219056Actual
27284320.002023-09-219066Actual
18694449.002023-01-219014Actual
35008495.002024-04-219015Actual
14647432.002022-09-219014Actual
22857216.002023-05-229065Actual
9350204.002022-04-219015Actual
26485166.722023-08-2190311Actual
16658513.002022-11-219014Actual
34830382.002024-04-219063Actual
35333382.002024-04-219067Actual
18283180.552022-12-2290111Actual
23557151.832023-05-2290612Actual
25703480.002023-08-219013Actual
6125216.002022-01-219016Actual
4268220.002021-11-219067Actual
21938226.002023-04-219016Actual
36391359.002024-05-229066Actual
26122278.002023-08-219056Actual
11180198.052022-05-229068Actual
2893532.672023-10-2290212Actual
9271261.002022-04-219064Actual
19603432.002023-02-219013Actual
2295376.002021-10-229013Actual
31702420.002024-01-219016Actual
15150188.962022-09-219028Actual
14887343.002022-09-219036Actual
36278126.002024-05-229026Actual
28849159.272023-10-2290611Actual
30425409.002023-12-229064Actual
31222243.322023-12-2290612Actual
27251167.002023-09-219056Actual
1529783.742022-09-2190311Actual
20937248.002023-03-249016Actual
21399149.702023-03-2490311Actual
372220.002021-08-219015Actual
36802159.272024-05-2290611Actual
29144720.002023-11-219013Actual
8760222.002022-03-249067Actual
36541745.032024-05-229018Actual
1385188.002022-08-219026Actual
36661342.252024-05-2290111Actual
3599320.002021-11-219014Actual
3273154.112021-10-229028Actual
33800306.002024-03-239064Actual
36921197.572024-05-2290612Actual
10747241.002022-05-229046Actual
15812315.002022-10-229016Actual
33977141.002024-03-239026Actual
32933167.002024-02-219056Actual
32403190.732024-01-2190113Actual
30631400.002023-12-229036Actual
31809194.002024-01-219056Actual
23112294.002023-05-229017Actual
21993396.002023-04-219036Actual
29054301.262023-10-2290213Actual
10327270.002022-05-229014Actual
24891251.002023-07-229065Actual
35830106.522024-04-2190113Actual
5049107.002021-12-229026Actual
22996185.002023-05-229046Actual
12385320.002022-07-229013Actual
25056103.002023-07-229056Actual
19962346.002023-02-219036Actual
26632174.172023-08-2190112Actual
22347216.722023-04-2190111Actual
2028193.002021-09-219067Actual
2034462.462023-02-2190211Actual
3458752.892024-03-2390212Actual
1836598.632022-12-2290411Actual
25618117.782023-07-2290612Actual
35653183.742024-04-2190611Actual
21754382.002023-04-219014Actual
35391614.732024-04-219018Actual
4208194.002021-11-219017Actual
33588310.032024-02-2190613Actual
24269316.242023-06-219068Actual
12855211.002022-07-229016Actual
30894270.782023-12-229028Actual
28969194.382023-10-2290612Actual
18960169.002023-01-219046Actual
33115528.362024-02-219018Actual
38458358.002024-07-229015Actual
38783333.002024-07-229067Actual
29942176.292023-11-2190411Actual
27086270.002023-09-219065Actual
36038120.002024-05-229073Actual
25181297.002023-07-229067Actual
31644386.002024-01-219065Actual
29682356.002023-11-219067Actual
2899210.002021-10-229046Actual
7824141.992022-02-219068Actual
4454196.542021-11-219068Actual
10001269.272022-04-219028Actual
985352.602021-08-219018Actual
36158459.002024-05-229015Actual
34181277.002024-03-239067Actual
28026445.002023-10-229063Actual
26512151.832023-08-2190411Actual
28238366.002023-10-229065Actual
25146414.002023-07-229017Actual
30518353.002023-12-229065Actual
2037152.892023-02-2190311Actual
32881427.002024-02-219036Actual
13824348.002022-08-219016Actual
29027159.152023-10-2290113Actual
30773472.002023-12-229017Actual
34621260.342024-03-2390612Actual
38961259.272024-07-2290111Actual
5330213.002021-12-229017Actual
18517211.402022-12-2290612Actual
37250432.002024-06-219064Actual
19196240.482023-01-219028Actual
33950450.002024-03-239016Actual
31991617.762024-01-219018Actual
24528102.892023-06-2190112Actual
1685101.002021-09-219026Actual
8228240.002022-03-249015Actual
37308432.002024-06-219015Actual
37865197.572024-06-2190311Actual
29802346.542023-11-219068Actual
21074307.002023-03-249066Actual
22135277.002023-04-219017Actual
27609220.982023-09-2190311Actual
27434534.422023-09-219018Actual
23233204.122023-05-229028Actual
34706227.572024-03-2390213Actual
6269235.002022-01-219046Actual
34267367.752024-03-239028Actual
20316226.302023-02-2190111Actual
37632406.002024-06-219067Actual
6222276.002022-01-219036Actual
26573170.982023-08-2190611Actual
13436257.152022-07-229068Actual
2355189.002021-10-229063Actual
26155382.002023-08-219066Actual
1173386.002021-09-219013Actual
17875359.002022-12-229016Actual
1583960.002022-10-229026Actual
7715290.482022-02-219018Actual
35511230.552024-04-2190111Actual
1496324.002021-09-219015Actual
32555354.002024-02-219063Actual
2443631.612023-06-2190511Actual
38691401.002024-07-229066Actual
30305420.002023-12-229063Actual
16423111.402022-10-2290112Actual
17076213.002022-11-219067Actual
32193186.932024-01-2190411Actual
7903287.002022-03-249013Actual
37038203.012024-05-2290613Actual
11507216.002022-06-219064Actual
38072307.152024-06-2190612Actual
17902101.002022-12-229026Actual
1939776.292023-01-2190511Actual
16630133.002022-11-219073Actual
25797115.002023-08-219073Actual
20398129.482023-02-2190411Actual
16365107.142022-10-2290611Actual
38010110.342024-06-2190112Actual
14681218.002022-09-219064Actual
11727249.002022-06-219016Actual
34300288.972024-03-239068Actual
32166153.952024-01-2190311Actual
11071376.852022-05-229018Actual
27582103.952023-09-2190211Actual
22970306.002023-05-229036Actual
33290126.292024-02-2190311Actual
38606537.002024-07-229036Actual
7576360.002022-02-219017Actual
21880211.002023-04-219065Actual
20197419.272023-02-219018Actual
23205360.182023-05-229018Actual
12573290.002022-07-229014Actual
17570532.002022-12-229013Actual
1426834.802022-08-2190211Actual
1092160.182021-08-219068Actual
14146176.842022-08-219028Actual
35419273.812024-04-219028Actual
22429144.382023-04-2190411Actual
9874181.002022-04-219067Actual
5719218.002022-01-219063Actual
1948852.892023-01-2190112Actual
38337109.002024-07-229073Actual
25267237.452023-07-229028Actual

Generated 2024-09-20 18:37:12.129 UTC