[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 579   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33409135.872024-02-2190112Actual
24856243.002023-07-229015Actual
36066649.002024-05-229014Actual
2852300.002021-10-229036Actual
27554305.022023-09-2190111Actual
13046157.002022-07-229056Actual
6173104.002022-01-219026Actual
24327155.022023-06-2190111Actual
22429144.382023-04-2190411Actual
35128153.002024-04-219026Actual
23267196.542023-05-229068Actual
8089327.002022-03-249014Actual
1432291.192022-08-2190411Actual
3006233.742023-11-2190212Actual
15064294.002022-09-219067Actual
26155382.002023-08-219066Actual
28788160.342023-10-2290411Actual
5098226.002021-12-229036Actual
12197302.602022-06-219018Actual
3688831.612024-05-2290212Actual
17782221.002022-12-229015Actual
29087197.752023-10-2290613Actual
29768264.722023-11-219028Actual
2042577.362023-02-2190511Actual
9271261.002022-04-219064Actual
35043270.002024-04-219065Actual
19230196.542023-01-219068Actual
17724278.002022-12-229064Actual
6595331.392022-01-219018Actual
8698232.002022-03-249017Actual
1191890.002022-06-219056Actual
13905211.002022-08-219046Actual
34267367.752024-03-239028Actual
38188360.912024-06-2190613Actual
13513441.002022-08-219013Actual
21344160.342023-03-2490111Actual
25797115.002023-08-219073Actual
28849159.272023-10-2290611Actual
30483369.002023-12-229015Actual
18609261.002023-01-219063Actual
34300288.972024-03-239068Actual
34089306.002024-03-239066Actual
27609220.982023-09-2190311Actual
3101468.852023-12-2290211Actual
30928422.302023-12-229068Actual
3458752.892024-03-2390212Actual
13931154.002022-08-219056Actual
19962346.002023-02-219036Actual
11871171.002022-06-219046Actual
38400300.002024-07-229064Actual
13248237.002022-07-229067Actual
31729135.002024-01-219026Actual
15449212.472022-09-2190612Actual
37952201.832024-06-2190611Actual
16658513.002022-11-219014Actual
2072467.002023-03-249073Actual
38010110.342024-06-2190112Actual
1444059.272022-08-2190212Actual
9735170.002022-04-219066Actual
14058321.002022-08-219067Actual
37130526.002024-06-219063Actual
26249313.002023-08-219067Actual
18934336.002023-01-219036Actual
19110351.002023-01-219067Actual
33858348.002024-03-239015Actual
22915275.002023-05-229016Actual
1583960.002022-10-229026Actual
33645585.002024-03-239013Actual
35653183.742024-04-2190611Actual
28145302.002023-10-229064Actual
1558171.002021-09-219065Actual
12306166.242022-06-219068Actual
16009327.002022-10-229017Actual
36921197.572024-05-2290612Actual
24528102.892023-06-2190112Actual
31551310.002024-01-219064Actual
28083162.002023-10-229073Actual
14887343.002022-09-219036Actual
20752504.002023-03-249014Actual
28614290.482023-10-229028Actual
291218.002021-08-219064Actual
13375193.512022-07-229028Actual
4208194.002021-11-219017Actual
27496275.332023-09-219068Actual
28323115.002023-10-229026Actual
36603276.842024-05-229068Actual
17817288.002022-12-229065Actual
38841620.792024-07-229018Actual
36100362.002024-05-229064Actual
2497663.002023-07-229026Actual
23920356.002023-06-219016Actual
31396712.002024-01-219013Actual
25267237.452023-07-229028Actual
30305420.002023-12-229063Actual
1065195.002022-05-229026Actual
17162160.182022-11-219028Actual
35182270.002024-04-219046Actual
18960169.002023-01-219046Actual
38748532.002024-07-229017Actual
35511230.552024-04-2190111Actual
17196243.512022-11-219068Actual
38245653.002024-07-229013Actual
31068161.402023-12-2290411Actual
25181297.002023-07-229067Actual
2438291.192023-06-2190311Actual
34830382.002024-04-219063Actual
3222060.332024-01-2190511Actual
32311163.532024-01-2190112Actual
17397212.472022-11-2190611Actual
13669309.002022-08-219064Actual
31933421.002024-01-219067Actual
27934317.052023-09-2190613Actual
2672495.992023-08-2190113Actual
18517211.402022-12-2290612Actual
33317117.782024-02-2190411Actual
19430170.982023-01-2190611Actual
37038203.012024-05-2290613Actual
1836598.632022-12-2290411Actual
9408252.002022-04-219065Actual
2555992.252023-07-2290112Actual
26337296.542023-08-219028Actual
14180216.242022-08-219068Actual
1027995.002022-05-229073Actual
1527033.742022-09-2190211Actual
22170291.002023-04-219067Actual
280358.002021-10-229026Actual
26042121.002023-08-219026Actual
32019340.482024-01-219028Actual
2295376.002021-10-229013Actual
12447197.002022-07-229063Actual
8417109.002022-03-249026Actual
7344270.002022-02-219036Actual
15122501.092022-09-219018Actual
9953487.452022-04-219018Actual
32768417.002024-02-219065Actual
24679288.002023-07-229063Actual
21993396.002023-04-219036Actual
38783333.002024-07-229067Actual
21399149.702023-03-2490311Actual
35208172.002024-04-219056Actual
34559138.002024-03-2390112Actual
2899210.002021-10-229046Actual
1496324.002021-09-219015Actual
38989119.912024-07-2290211Actual
14528378.002022-09-219013Actual
37865197.572024-06-2190311Actual
16304123.102022-10-2290411Actual
16365107.142022-10-2290611Actual
37095792.002024-06-219013Actual
8560144.002022-03-249056Actual
14647432.002022-09-219014Actual
29450374.002023-11-219016Actual
1139754.002022-06-219073Actual
2028193.002021-09-219067Actual
28203382.002023-10-229015Actual
7715290.482022-02-219018Actual
20139199.002023-02-219067Actual
17134396.542022-11-219018Actual
34057199.002024-03-239056Actual
15661288.002022-10-229064Actual
26876504.002023-09-219063Actual
22996185.002023-05-229046Actual
11119191.992022-05-229028Actual
8290174.002022-03-249065Actual
20575192.252023-02-2190612Actual
17690339.002022-12-229014Actual
372220.002021-08-219015Actual
16538477.002022-11-219013Actual
32253163.532024-01-2190611Actual
11977180.002022-06-219066Actual
432174.002021-08-219065Actual
2538732.672023-07-2290211Actual
8228240.002022-03-249015Actual
20225219.272023-02-219028Actual
21788196.002023-04-219064Actual
21044181.002023-03-249056Actual
3343731.612024-02-2190212Actual
26485166.722023-08-2190311Actual
24798199.002023-07-229064Actual
7295129.002022-02-219026Actual
7108195.002022-02-219015Actual
23525119.912023-05-2290112Actual
34795646.002024-04-219013Actual
19988218.002023-02-219046Actual
30034155.022023-11-2190112Actual
37456384.002024-06-219036Actual
1931637.992023-01-2190211Actual
15893197.002022-10-229046Actual
18986133.002023-01-219056Actual
1625026.292022-10-2290211Actual
26841600.002023-09-219013Actual
14240168.852022-08-2190111Actual
2988869.912023-11-2190211Actual
35333382.002024-04-219067Actual
34031321.002024-03-239046Actual
16630133.002022-11-219073Actual
38337109.002024-07-229073Actual
21166230.002023-03-249067Actual
11824270.002022-06-219036Actual
22045136.002023-04-219056Actual
21938226.002023-04-219016Actual
23614417.002023-06-219013Actual
18694449.002023-01-219014Actual
26370279.872023-08-219068Actual
38606537.002024-07-229036Actual
39162169.912024-07-2290112Actual
27991699.002023-10-229013Actual
1092160.182021-08-219068Actual
2541480.552023-07-2290311Actual
32345230.552024-01-2190612Actual
37215637.002024-06-219014Actual
35830106.522024-04-2190113Actual
12999228.002022-07-229046Actual
14913203.002022-09-219046Actual
18484150.762022-12-2290112Actual
12952246.002022-07-229036Actual
25825535.002023-08-219014Actual
25004389.002023-07-229036Actual
5251228.002021-12-229066Actual
30181246.872023-11-2190213Actual
35772307.152024-04-2190612Actual
14681218.002022-09-219064Actual
28296459.002023-10-229016Actual
844221.002021-08-219017Actual
9085220.002022-04-219063Actual
14859111.002022-09-219026Actual
23112294.002023-05-229017Actual
37482360.002024-06-219046Actual
4068112.002021-11-219056Actual
3677075.232024-05-2290511Actual
28436389.002023-10-229066Actual
16984315.002022-11-219066Actual
37810219.912024-06-2190111Actual
37598456.002024-06-219017Actual
24409142.252023-06-2190411Actual
3919075.232024-07-2290212Actual
13107201.002022-07-229066Actual
15358201.832022-09-2190611Actual
24208405.632023-06-219018Actual
3974285.002021-11-219036Actual
6969270.002022-02-219014Actual
17513212.472022-11-2190612Actual
8149233.002022-03-249064Actual
23380115.652023-05-2290311Actual
15506547.002022-10-229013Actual
243392.002021-10-229073Actual
21018247.002023-03-249046Actual
28528320.002023-10-229067Actual
12056247.002022-06-219017Actual
13607118.002022-08-219073Actual
20937248.002023-03-249016Actual
31609391.002024-01-219015Actual
31280117.042023-12-2290113Actual
20992352.002023-03-249036Actual
22553226.302023-04-2190612Actual
26309725.342023-08-219018Actual
15626358.002022-10-229014Actual
39282159.152024-07-2290113Actual
2252059.272023-04-2190112Actual
32612214.002024-02-219073Actual
2343436.932023-05-2290511Actual
10327270.002022-05-229014Actual
28351571.002023-10-229036Actual
3118856.082023-12-2290212Actual
37508242.002024-06-219056Actual
31307197.752023-12-2290213Actual
17956172.002022-12-229046Actual
21545115.652023-03-2490112Actual
37187159.002024-06-219073Actual
5049107.002021-12-229026Actual
1833898.632022-12-2290311Actual
24269316.242023-06-219068Actual
8369318.002022-03-249016Actual
7636254.002022-02-219067Actual
916364.002022-04-219073Actual
9631156.002022-04-219046Actual
8760222.002022-03-249067Actual
3573975.232024-04-2190212Actual
11507216.002022-06-219064Actual
36278126.002024-05-229026Actual
4860285.002021-12-229015Actual
25920462.002023-08-219015Actual
26015339.002023-08-219016Actual
18821330.002023-01-219065Actual
38157176.692024-06-2190213Actual
29942176.292023-11-2190411Actual
23649226.002023-06-219063Actual
22970306.002023-05-229036Actual
34621260.342024-03-2390612Actual
19603432.002023-02-219013Actual
14023243.002022-08-219017Actual
19934109.002023-02-219026Actual
14939178.002022-09-219056Actual
36689107.142024-05-2290211Actual
23769348.002023-06-219064Actual
18164369.272022-12-229018Actual
2473654.002023-07-229073Actual
19168595.032023-01-219018Actual
2216216.242021-09-219068Actual
35711182.682024-04-2190112Actual
16130198.052022-10-229028Actual
13186223.002022-07-229017Actual
3146172.002021-10-229067Actual
3798278.002021-11-219065Actual
13729363.002022-08-219015Actual
19075349.002023-01-219017Actual
32853111.002024-02-219026Actual
20316226.302023-02-2190111Actual

Generated 2024-09-20 12:00:53.769 UTC