[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 581   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1290383.002022-07-229026Actual
4021210.002021-11-219046Actual
16164316.242022-10-229068Actual
1836598.632022-12-2290411Actual
36541745.032024-05-229018Actual
26015339.002023-08-219016Actual
33057354.002024-02-219067Actual
27874101.252023-09-2190113Actual
1968240.002021-09-219017Actual
35711182.682024-04-2190112Actual
24027205.002023-06-219056Actual
28969194.382023-10-2290612Actual
35298460.002024-04-219017Actual
967884.002022-04-219056Actual
34679203.012024-03-2390113Actual
16925228.002022-11-219046Actual
9631156.002022-04-219046Actual
2343436.932023-05-2290511Actual
5098226.002021-12-229036Actual
26214405.002023-08-219017Actual
8698232.002022-03-249017Actual
18728278.002023-01-219064Actual
7963232.002022-03-249063Actual
9874181.002022-04-219067Actual
1139754.002022-06-219073Actual
7636254.002022-02-219067Actual
32463176.692024-01-2190613Actual
12525124.002022-07-229073Actual
14681218.002022-09-219064Actual
8887176.842022-03-249028Actual
22429144.382023-04-2190411Actual
23920356.002023-06-219016Actual
6173104.002022-01-219026Actual
39104252.892024-07-2290611Actual
21880211.002023-04-219065Actual
37632406.002024-06-219067Actual
28111666.002023-10-229014Actual
21578189.062023-03-2490612Actual
31609391.002024-01-219015Actual
21399149.702023-03-2490311Actual
18694449.002023-01-219014Actual
22702112.002023-05-229073Actual
16573270.002022-11-219063Actual
21993396.002023-04-219036Actual
26042121.002023-08-219026Actual
432174.002021-08-219065Actual
22228376.852023-04-219018Actual
21635403.002023-04-219013Actual
29450374.002023-11-219016Actual
37456384.002024-06-219036Actual
17817288.002022-12-229065Actual
15150188.962022-09-219028Actual
24409142.252023-06-2190411Actual
20014141.002023-02-219056Actual
8089327.002022-03-249014Actual
38493432.002024-07-229065Actual
5251228.002021-12-229066Actual
13186223.002022-07-229017Actual
18517211.402022-12-2290612Actual
34146499.002024-03-239017Actual
7576360.002022-02-219017Actual
8839299.572022-03-249018Actual
20787288.002023-03-249064Actual
11319230.002022-06-219063Actual
23827324.002023-06-219015Actual
36066649.002024-05-229014Actual
15064294.002022-09-219067Actual
1527033.742022-09-2190211Actual
16693243.002022-11-219064Actual
25301248.062023-07-229068Actual
10747241.002022-05-229046Actual
4671106.002021-12-229073Actual
30866811.702023-12-229018Actual
34621260.342024-03-2390612Actual
38748532.002024-07-229017Actual
28648267.752023-10-229068Actual
35830106.522024-04-2190113Actual
23380115.652023-05-2290311Actual
23557151.832023-05-2290612Actual
35593138.002024-04-2190411Actual
1734313.002021-09-219036Actual
5049107.002021-12-229026Actual
2555992.252023-07-2290112Actual
8228240.002022-03-249015Actual
3925132.002021-11-219026Actual
17902101.002022-12-229026Actual
15719251.002022-10-229015Actual
2653933.742023-08-2190511Actual
34738174.942024-03-2390613Actual
1461958.002022-09-219073Actual
26876504.002023-09-219063Actual
21286219.272023-03-249068Actual
30181246.872023-11-2190213Actual
19722364.002023-02-219014Actual
20258295.032023-02-219068Actual
15541243.002022-10-229063Actual
21487135.872023-03-2490611Actual
38280358.002024-07-229063Actual
14295134.802022-08-2190311Actual
2042577.362023-02-2190511Actual
37401386.002024-06-219016Actual
1730990.122022-11-2190311Actual
23147348.002023-05-229067Actual
13513441.002022-08-219013Actual
33023530.002024-02-219017Actual
2172655.002023-04-219073Actual
27341408.002023-09-219017Actual
4268220.002021-11-219067Actual
31899474.002024-01-219017Actual
37541405.002024-06-219066Actual
5905172.002022-01-219064Actual
3438670.972024-03-2390211Actual
37187159.002024-06-219073Actual
3803829.482024-06-2190212Actual
36332297.002024-05-229046Actual
32907336.002024-02-219046Actual
39016122.042024-07-2290311Actual
4922218.002021-12-229065Actual
4860285.002021-12-229015Actual
14413108.212022-08-2190112Actual
8417109.002022-03-249026Actual
2096496.002023-03-249026Actual
17397212.472022-11-2190611Actual
22045136.002023-04-219056Actual
36158459.002024-05-229015Actual
26096313.002023-08-219046Actual
13046157.002022-07-229056Actual
17724278.002022-12-229064Actual
3006233.742023-11-2190212Actual
29647494.002023-11-219017Actual
10062207.152022-04-219068Actual
31488153.002024-01-219073Actual
3084333.002021-10-229017Actual
10700286.002022-05-229036Actual
25501179.492023-07-2290611Actual
31339204.762023-12-2290613Actual
26249313.002023-08-219067Actual
20104336.002023-02-219017Actual
30603207.002023-12-229026Actual
2438291.192023-06-2190311Actual
30270745.002023-12-229013Actual
34057199.002024-03-239056Actual
16102458.672022-10-229018Actual
2893532.672023-10-2290212Actual
17041295.002022-11-219017Actual
30808360.002023-12-229067Actual
30518353.002023-12-229065Actual
28351571.002023-10-229036Actual
22915275.002023-05-229016Actual
27284320.002023-09-219066Actual
16751320.002022-11-219015Actual
31160157.152023-12-2290112Actual
1417208.002021-09-219064Actual
25004389.002023-07-229036Actual
2481386.002021-10-229014Actual
35419273.812024-04-219028Actual
27434534.422023-09-219018Actual
20992352.002023-03-249036Actual
2037152.892023-02-2190311Actual
17875359.002022-12-229016Actual
11071376.852022-05-229018Actual
27816283.742023-09-2190612Actual
27225369.002023-09-219046Actual
23112294.002023-05-229017Actual
10001269.272022-04-219028Actual
27144335.002023-09-219016Actual
19849235.002023-02-219065Actual
34559138.002024-03-2390112Actual
17076213.002022-11-219067Actual
985352.602021-08-219018Actual
33115528.362024-02-219018Actual
31551310.002024-01-219064Actual
291218.002021-08-219064Actual
2196597.002023-04-219026Actual
36689107.142024-05-2290211Actual
8149233.002022-03-249064Actual
21788196.002023-04-219064Actual
14913203.002022-09-219046Actual
10141313.002022-05-229013Actual
26933171.002023-09-219073Actual
16658513.002022-11-219014Actual
21344160.342023-03-2490111Actual
1558171.002021-09-219065Actual
6046214.002022-01-219065Actual
21252264.722023-03-249028Actual
21754382.002023-04-219014Actual
31431361.002024-01-219063Actual
15867363.002022-10-229036Actual
27934317.052023-09-2190613Actual
9584270.002022-04-219036Actual
12447197.002022-07-229063Actual
18014246.002022-12-229066Actual
11977180.002022-06-219066Actual
26784211.782023-08-2190613Actual
24236219.272023-06-219028Actual
7344270.002022-02-219036Actual
34440157.152024-03-2390411Actual
22996185.002023-05-229046Actual
37810219.912024-06-2190111Actual
2766376.292023-09-2190511Actual
35101327.002024-04-219016Actual
6969270.002022-02-219014Actual
19018299.002023-01-219066Actual
3005268.002021-10-229066Actual
20139199.002023-02-219067Actual
8946137.452022-03-249068Actual
2155202.602021-09-219028Actual
2435567.782023-06-2190211Actual
5984278.002022-01-219015Actual
2873481.612023-10-2290211Actual
513273.002021-08-219016Actual
5797108.002022-01-219073Actual
29682356.002023-11-219067Actual
1866661.002023-01-219073Actual
29802346.542023-11-219068Actual
1951566.722023-01-2190212Actual
35208172.002024-04-219056Actual
8369318.002022-03-249016Actual
36979217.052024-05-2290113Actual
38989119.912024-07-2290211Actual
33950450.002024-03-239016Actual
11180198.052022-05-229068Actual
17254190.122022-11-2190111Actual
1889178.002021-09-219066Actual
5192133.002021-12-229056Actual
24764436.002023-07-229014Actual
24644499.002023-07-229013Actual
15358201.832022-09-2190611Actual
2988869.912023-11-2190211Actual
23467166.722023-05-2290611Actual
2107328.362021-09-219018Actual
32966448.002024-02-219066Actual
2145328.422023-03-2490511Actual
2539196.002021-10-229064Actual
24587142.252023-06-2190612Actual
103276.002021-08-219063Actual
4208194.002021-11-219017Actual
22289216.242023-04-219068Actual
3015485.462023-11-2190113Actual
1637218.002021-09-219016Actual
33263112.462024-02-2190211Actual
21018247.002023-03-249046Actual
13931154.002022-08-219056Actual
32019340.482024-01-219028Actual
11871171.002022-06-219046Actual
6454360.002022-01-219017Actual
22553226.302023-04-2190612Actual
32520585.002024-02-219013Actual
18906118.002023-01-219026Actual
37250432.002024-06-219064Actual
38691401.002024-07-229066Actual
13635315.002022-08-219014Actual
19288206.082023-01-2190111Actual
19756232.002023-02-219064Actual
28026445.002023-10-229063Actual
33737126.002024-03-239073Actual
4593186.002021-12-229063Actual
1685101.002021-09-219026Actual
36921197.572024-05-2290612Actual
36391359.002024-05-229066Actual
23022216.002023-05-229056Actual
1645058.212022-10-2290212Actual
33765475.002024-03-239014Actual
3222060.332024-01-2190511Actual
5657280.002022-01-219013Actual
37428126.002024-06-219026Actual
36358235.002024-05-229056Actual
7168203.002022-02-219065Actual
22402115.652023-04-2190311Actual
29590327.002023-11-219066Actual
2455527.362023-06-2190212Actual
22135277.002023-04-219017Actual
35857222.312024-04-2190213Actual
21426141.192023-03-2490411Actual
29027159.152023-10-2290113Actual
12999228.002022-07-229046Actual
13607118.002022-08-219073Actual
14562306.002022-09-219063Actual
17196243.512022-11-219068Actual
13375193.512022-07-229028Actual
38578207.002024-07-229026Actual
39342285.472024-07-2290613Actual
26961464.002023-09-219014Actual
6269235.002022-01-219046Actual
11507216.002022-06-219064Actual
38010110.342024-06-2190112Actual
21044181.002023-03-249056Actual
18574571.002023-01-219013Actual
20937248.002023-03-249016Actual
1541698.632022-09-2190112Actual
19075349.002023-01-219017Actual
5578185.932021-12-229068Actual
9487283.002022-04-219016Actual
35182270.002024-04-219046Actual
22730436.002023-05-229014Actual
19814270.002023-02-219015Actual
9735170.002022-04-219066Actual
3573975.232024-04-2190212Actual
3919075.232024-07-2290212Actual
31307197.752023-12-2290213Actual
18821330.002023-01-219065Actual
38245653.002024-07-229013Actual
18071356.002022-12-229017Actual
243392.002021-10-229073Actual
31842346.002024-01-219066Actual
2899210.002021-10-229046Actual

Generated 2024-09-20 15:40:29.822 UTC