[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 574   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18728278.002023-01-219064Actual
33977141.002024-03-239026Actual
37952201.832024-06-2190611Actual
2497663.002023-07-229026Actual
5390178.002021-12-229067Actual
7963232.002022-03-249063Actual
2370654.002023-06-219073Actual
21224520.792023-03-249018Actual
23525119.912023-05-2290112Actual
4021210.002021-11-219046Actual
6595331.392022-01-219018Actual
30683193.002023-12-229056Actual
1934351.822023-01-2190311Actual
17134396.542022-11-219018Actual
34005479.002024-03-239036Actual
3332210.182021-10-229068Actual
27462432.912023-09-219028Actual
13964272.002022-08-219066Actual
33057354.002024-02-219067Actual
38606537.002024-07-229036Actual
20845309.002023-03-249015Actual
23112294.002023-05-229017Actual
19230196.542023-01-219068Actual
13513441.002022-08-219013Actual
10992230.002022-05-229067Actual
35241338.002024-04-219066Actual
16130198.052022-10-229028Actual
12447197.002022-07-229063Actual
29144720.002023-11-219013Actual
1766252.002022-12-229073Actual
19370103.952023-01-2190411Actual
7108195.002022-02-219015Actual
7344270.002022-02-219036Actual
18484150.762022-12-2290112Actual
9953487.452022-04-219018Actual
4347276.842021-11-219018Actual
38072307.152024-06-2190612Actual
25301248.062023-07-229068Actual
26632174.172023-08-2190112Actual
32733428.002024-02-219015Actual
22135277.002023-04-219017Actual
30390490.002023-12-229014Actual
31842346.002024-01-219066Actual
2295376.002021-10-229013Actual
291218.002021-08-219064Actual
2172655.002023-04-219073Actual
8513151.002022-03-249046Actual
2541480.552023-07-2290311Actual
25920462.002023-08-219015Actual
6173104.002022-01-219026Actual
23380115.652023-05-2290311Actual
13375193.512022-07-229028Actual
8887176.842022-03-249028Actual
19814270.002023-02-219015Actual
36278126.002024-05-229026Actual
3101468.852023-12-2290211Actual
30603207.002023-12-229026Actual
9584270.002022-04-219036Actual
13107201.002022-07-229066Actual
9350204.002022-04-219015Actual
14023243.002022-08-219017Actual
2216216.242021-09-219068Actual
26370279.872023-08-219068Actual
27199526.002023-09-219036Actual
2555992.252023-07-2290112Actual
18373.002021-08-219073Actual
22765234.002023-05-229064Actual
2618266.002021-10-229015Actual
12525124.002022-07-229073Actual
32019340.482024-01-219028Actual
6269235.002022-01-219046Actual
30631400.002023-12-229036Actual
27376335.002023-09-219067Actual
29682356.002023-11-219067Actual
18426125.232022-12-2290611Actual
37541405.002024-06-219066Actual
33023530.002024-02-219017Actual
39282159.152024-07-2290113Actual
26042121.002023-08-219026Actual
13607118.002022-08-219073Actual
2355189.002021-10-229063Actual
32555354.002024-02-219063Actual
2473654.002023-07-229073Actual
22429144.382023-04-2190411Actual
37598456.002024-06-219017Actual
18786216.002023-01-219015Actual
21938226.002023-04-219016Actual
14146176.842022-08-219028Actual
280358.002021-10-229026Actual
24027205.002023-06-219056Actual
4671106.002021-12-229073Actual
35333382.002024-04-219067Actual
19288206.082023-01-2190111Actual
35981409.002024-05-229063Actual
513273.002021-08-219016Actual
20992352.002023-03-249036Actual
11119191.992022-05-229028Actual
17902101.002022-12-229026Actual
16009327.002022-10-229017Actual
2766376.292023-09-2190511Actual
14118451.092022-08-219018Actual
2438291.192023-06-2190311Actual
743875.002022-02-219056Actual
6454360.002022-01-219017Actual
2155202.602021-09-219028Actual
17930399.002022-12-229036Actual
18906118.002023-01-219026Actual
16844349.002022-11-219016Actual
32675396.002024-02-219064Actual
34267367.752024-03-239028Actual
16786327.002022-11-219065Actual
18225273.812022-12-229068Actual
26337296.542023-08-219028Actual
38989119.912024-07-2290211Actual
1745564.592022-11-2190112Actual
34057199.002024-03-239056Actual
25955399.002023-08-219065Actual
2544185.872023-07-2290411Actual
35511230.552024-04-2190111Actual
2778335.872023-09-2190212Actual
4268220.002021-11-219067Actual
23467166.722023-05-2290611Actual
3225404.122021-10-229018Actual
25501179.492023-07-2290611Actual
9535108.002022-04-219026Actual
30213201.262023-11-2190613Actual
9271261.002022-04-219064Actual
3005268.002021-10-229066Actual
25797115.002023-08-219073Actual
7168203.002022-02-219065Actual
631696.002022-01-219056Actual
29477132.002023-11-219026Actual
27636170.982023-09-2190411Actual
32966448.002024-02-219066Actual
22996185.002023-05-229046Actual
28145302.002023-10-229064Actual
2054455.022023-02-2190212Actual
29768264.722023-11-219028Actual
38337109.002024-07-229073Actual
14471163.532022-08-2190612Actual
19694124.002023-02-219073Actual
1444059.272022-08-2190212Actual
3446756.082024-03-2390511Actual
1939776.292023-01-2190511Actual
25004389.002023-07-229036Actual
37130526.002024-06-219063Actual
37752393.512024-06-219068Actual
25267237.452023-07-229028Actual
36569287.452024-05-229028Actual
4068112.002021-11-219056Actual
22402115.652023-04-2190311Actual
35101327.002024-04-219016Actual
29264491.002023-11-219014Actual
24409142.252023-06-2190411Actual
35453323.812024-04-219068Actual
7824141.992022-02-219068Actual
11180198.052022-05-229068Actual
39309313.542024-07-2290213Actual
804181.002022-03-249073Actual
32053320.782024-01-219068Actual
14939178.002022-09-219056Actual
21993396.002023-04-219036Actual
33177328.362024-02-219068Actual
1889178.002021-09-219066Actual
23734450.002023-06-219014Actual
22857216.002023-05-229065Actual
31431361.002024-01-219063Actual
22610463.002023-05-229013Actual
25825535.002023-08-219014Actual
1496324.002021-09-219015Actual
19637273.002023-02-219063Actual
7029214.002022-02-219064Actual
20667294.002023-03-249063Actual
24001240.002023-06-219046Actual
33892397.002024-03-239065Actual
26096313.002023-08-219046Actual
32640672.002024-02-219014Actual
34181277.002024-03-239067Actual
1529783.742022-09-2190311Actual
36921197.572024-05-2290612Actual
30483369.002023-12-229015Actual
9874181.002022-04-219067Actual
19196240.482023-01-219028Actual
37810219.912024-06-2190111Actual
30986235.872023-12-2290111Actual
18986133.002023-01-219056Actual
34358377.362024-03-2390111Actual
3562030.552024-04-2190511Actual
9487283.002022-04-219016Actual
6516241.002022-01-219067Actual
30270745.002023-12-229013Actual
7391178.002022-02-219046Actual
12385320.002022-07-229013Actual
13046157.002022-07-229056Actual
7497169.002022-02-219066Actual
26485166.722023-08-2190311Actual
6046214.002022-01-219065Actual
34559138.002024-03-2390112Actual
20459123.102023-02-2190611Actual
38903292.002024-07-229068Actual
27874101.252023-09-2190113Actual
31702420.002024-01-219016Actual
16538477.002022-11-219013Actual
36193290.002024-05-229065Actual
15919174.002022-10-229056Actual
3919075.232024-07-2290212Actual
39224283.742024-07-2290612Actual
36743143.312024-05-2290411Actual
7763155.632022-02-219028Actual
34501289.062024-03-2390611Actual
25056103.002023-07-229056Actual
20937248.002023-03-249016Actual
34915604.002024-04-219014Actual
30181246.872023-11-2190213Actual
28323115.002023-10-229026Actual
3473196.002021-11-219063Actual
21487135.872023-03-2490611Actual
34621260.342024-03-2390612Actual
16751320.002022-11-219015Actual
1432291.192022-08-2190411Actual
29976197.572023-11-2190611Actual
38961259.272024-07-2290111Actual
15449212.472022-09-2190612Actual
21344160.342023-03-2490111Actual
1736335.872022-11-2190511Actual
36860124.172024-05-2290112Actual
29647494.002023-11-219017Actual
27251167.002023-09-219056Actual
21399149.702023-03-2490311Actual
23205360.182023-05-229018Actual
32881427.002024-02-219036Actual
30425409.002023-12-229064Actual
36716145.442024-05-2290311Actual
24236219.272023-06-219028Actual
2546866.722023-07-2290511Actual
7576360.002022-02-219017Actual
15184211.692022-09-219068Actual
28111666.002023-10-229014Actual
24528102.892023-06-2190112Actual
34413164.592024-03-2390311Actual
27284320.002023-09-219066Actual
2873481.612023-10-2290211Actual
29942176.292023-11-2190411Actual
1231276.002021-09-219063Actual
23975376.002023-06-219036Actual
8839299.572022-03-249018Actual
21131240.002023-03-249017Actual
1173386.002021-09-219013Actual
4860285.002021-12-229015Actual
6643176.842022-01-219028Actual
4208194.002021-11-219017Actual
30773472.002023-12-229017Actual
27991699.002023-10-229013Actual
844221.002021-08-219017Actual
33765475.002024-03-239014Actual
18071356.002022-12-229017Actual
24116316.002023-06-219017Actual
21846336.002023-04-219015Actual
11871171.002022-06-219046Actual
13436257.152022-07-229068Actual
12776162.002022-07-229065Actual
33317117.782024-02-2190411Actual
37508242.002024-06-219056Actual
20575192.252023-02-2190612Actual
25703480.002023-08-219013Actual
36802159.272024-05-2290611Actual
16925228.002022-11-219046Actual
1633135.872022-10-2290511Actual
34795646.002024-04-219013Actual
16102458.672022-10-229018Actual
12306166.242022-06-219068Actual
18192176.842022-12-229028Actual
26751311.782023-08-2190213Actual
20632499.002023-03-249013Actual
5098226.002021-12-229036Actual
33143258.662024-02-219028Actual
11445346.002022-06-219014Actual
2072467.002023-03-249073Actual
25359226.302023-07-2290111Actual
21166230.002023-03-249067Actual
35128153.002024-04-219026Actual
14413108.212022-08-2190112Actual
2755224.002021-10-229016Actual
4533280.002021-12-229013Actual
916364.002022-04-219073Actual
4719295.002021-12-229014Actual
21788196.002023-04-219064Actual
5145123.002021-12-229046Actual
17397212.472022-11-2190611Actual
17076213.002022-11-219067Actual
28083162.002023-10-229073Actual
31488153.002024-01-219073Actual
10853239.002022-05-229066Actual
23557151.832023-05-2290612Actual
3877253.002021-11-219016Actual
6375154.002022-01-219066Actual
20225219.272023-02-219028Actual
5001239.002021-12-229016Actual
5251228.002021-12-229066Actual
30305420.002023-12-229063Actual
20014141.002023-02-219056Actual
10747241.002022-05-229046Actual
38188360.912024-06-2190613Actual
2946117.002021-10-229056Actual
1527033.742022-09-2190211Actual
610259.002021-08-219036Actual
36661342.252024-05-2290111Actual
6843278.002022-02-219063Actual
5797108.002022-01-219073Actual
21426141.192023-03-2490411Actual
7903287.002022-03-249013Actual
38400300.002024-07-229064Actual
36251526.002024-05-229016Actual

Generated 2024-09-20 13:36:02.676 UTC