[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 583   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37095792.002024-08-139013Actual
4129285.002022-01-139066Actual
23862286.002023-08-139065Actual
37752393.512024-08-139068Actual
33351181.612024-04-1490611Actual
38748532.002024-09-139017Actual
32193186.932024-03-1490411Actual
10387174.002022-07-149064Actual
8698232.002022-05-169017Actual
37718407.152024-08-139028Actual
29505528.002024-01-139036Actual
1290383.002022-09-139026Actual
24949224.002023-09-139016Actual
5469466.242022-02-139018Actual
29299277.002024-01-139064Actual
3907026.292024-09-1390511Actual
704109.002021-10-139056Actual
1432291.192022-10-1390411Actual
15242203.952022-11-1390111Actual
28849159.272023-12-1490611Actual
38458358.002024-09-139015Actual
29942176.292024-01-1390411Actual
3783851.822024-08-1390211Actual
15150188.962022-11-139028Actual
31160157.152024-02-1390112Actual
16984315.002023-01-139066Actual
28145302.002023-12-149064Actual
37130526.002024-08-139063Actual
25955399.002023-10-139065Actual
35333382.002024-06-139067Actual
37250432.002024-08-139064Actual
21545115.652023-05-1690112Actual
28761141.192023-12-1490311Actual
29054301.262023-12-1490213Actual
2172655.002023-06-139073Actual
19637273.002023-04-159063Actual
9953487.452022-06-139018Actual
32166153.952024-03-1490311Actual
9025330.002022-06-139013Actual
16423111.402022-12-1490112Actual
15893197.002022-12-149046Actual
24001240.002023-08-139046Actual
26784211.782023-10-1390613Actual
28203382.002023-12-149015Actual
26122278.002023-10-139056Actual
21993396.002023-06-139036Actual
35653183.742024-06-1390611Actual
21252264.722023-05-169028Actual
19196240.482023-03-159028Actual
13248237.002022-09-139067Actual
21018247.002023-05-169046Actual
11648247.002022-08-139065Actual
32520585.002024-04-149013Actual
1541698.632022-11-1390112Actual
37632406.002024-08-139067Actual
28586737.462023-12-149018Actual
24764436.002023-09-139014Actual
29860316.722024-01-1390111Actual
1645058.212022-12-1490212Actual
18934336.002023-03-159036Actual
32053320.782024-03-149068Actual
12447197.002022-09-139063Actual
27582103.952023-11-1390211Actual
18694449.002023-03-159014Actual
21344160.342023-05-1690111Actual
38783333.002024-09-139067Actual
2852300.002021-12-149036Actual
22289216.242023-06-139068Actual
1831135.872023-02-1390211Actual
33977141.002024-05-159026Actual
21286219.272023-05-169068Actual
25738362.002023-10-139063Actual
4781230.002022-02-139064Actual
7824141.992022-04-159068Actual
14562306.002022-11-139063Actual
14647432.002022-11-139014Actual
5049107.002022-02-139026Actual
35453323.812024-06-139068Actual
27434534.422023-11-139018Actual
34181277.002024-05-159067Actual
21846336.002023-06-139015Actual
1231276.002021-11-139063Actual
32311163.532024-03-1490112Actual
37482360.002024-08-139046Actual
3101468.852024-02-1390211Actual
15184211.692022-11-139068Actual
22019230.002023-06-139046Actual
29450374.002024-01-139016Actual
30518353.002024-02-139065Actual
18906118.002023-03-159026Actual
5192133.002022-02-139056Actual
3146172.002021-12-149067Actual
24208405.632023-08-139018Actual
22078278.002023-06-139066Actual
29740638.972024-01-139018Actual
25089291.002023-09-139066Actual
13107201.002022-09-139066Actual
38551344.002024-09-139016Actual
30181246.872024-01-1390213Actual
34830382.002024-06-139063Actual
23769348.002023-08-139064Actual
3688831.612024-07-1490212Actual
24587142.252023-08-1390612Actual
8149233.002022-05-169064Actual
18986133.002023-03-159056Actual
31280117.042024-02-1390113Actual
9408252.002022-06-139065Actual
6704198.052022-03-159068Actual
5001239.002022-02-139016Actual
32430301.262024-03-1490213Actual
17254190.122023-01-1390111Actual
17956172.002023-02-139046Actual
30390490.002024-02-139014Actual
14832291.002022-11-139016Actual
36332297.002024-07-149046Actual
13436257.152022-09-139068Actual
19934109.002023-04-159026Actual
12573290.002022-09-139014Actual
20316226.302023-04-1590111Actual
37810219.912024-08-1390111Actual
16786327.002023-01-139065Actual
17076213.002023-01-139067Actual
9350204.002022-06-139015Actual
18192176.842023-02-139028Actual
7715290.482022-04-159018Actual
2137286.932023-05-1690211Actual
36391359.002024-07-149066Actual
3446756.082024-05-1590511Actual
19430170.982023-03-1590611Actual
182888.002021-11-139056Actual
16751320.002023-01-139015Actual
8946137.452022-05-169068Actual
1633135.872022-12-1490511Actual
14859111.002022-11-139026Actual
28351571.002023-12-149036Actual
28907157.152023-12-1490112Actual
27755174.172023-11-1390112Actual
24528102.892023-08-1390112Actual
31488153.002024-03-149073Actual
30305420.002024-02-139063Actual
34679203.012024-05-1590113Actual
13327364.722022-09-139018Actual
43309.002021-10-139013Actual
39162169.912024-09-1390112Actual
513273.002021-10-139016Actual
35419273.812024-06-139028Actual
14739336.002022-11-139015Actual
4860285.002022-02-139015Actual
15506547.002022-12-149013Actual
28788160.342023-12-1490411Actual
7963232.002022-05-169063Actual
16844349.002023-01-139016Actual
28528320.002023-12-149067Actual
6643176.842022-03-159028Actual
25181297.002023-09-139067Actual
3332210.182021-12-149068Actual
19603432.002023-04-159013Actual
34501289.062024-05-1590611Actual
38691401.002024-09-139066Actual
8760222.002022-05-169067Actual
14528378.002022-11-139013Actual
3118856.082024-02-1390212Actual
30576436.002024-02-139016Actual
22645252.002023-07-149063Actual
24470226.302023-08-1390611Actual
967884.002022-06-139056Actual
16925228.002023-01-139046Actual
2544185.872023-09-1390411Actual
32733428.002024-04-149015Actual
28083162.002023-12-149073Actual
20632499.002023-05-169013Actual
29264491.002024-01-139014Actual
1968240.002021-11-139017Actual
30603207.002024-02-139026Actual
22228376.852023-06-139018Actual
25267237.452023-09-139028Actual
1496324.002021-11-139015Actual
12999228.002022-09-139046Actual
36158459.002024-07-149015Actual
38400300.002024-09-139064Actual
10524184.002022-07-149065Actual
26309725.342023-10-139018Actual
1836598.632023-02-1390411Actual
17902101.002023-02-139026Actual
2618266.002021-12-149015Actual
24236219.272023-08-139028Actual
26370279.872023-10-139068Actual
29477132.002024-01-139026Actual
30034155.022024-01-1390112Actual
1627793.312022-12-1490311Actual
36278126.002024-07-149026Actual
33143258.662024-04-149028Actual
37308432.002024-08-139015Actual
12525124.002022-09-139073Actual
35981409.002024-07-149063Actual
32933167.002024-04-149056Actual
21166230.002023-05-169067Actual
28377306.002023-12-149046Actual
14146176.842022-10-139028Actual
5984278.002022-03-159015Actual
23022216.002023-07-149056Actual
5517202.602022-02-139028Actual
2443631.612023-08-1390511Actual
20258295.032023-04-159068Actual
1931637.992023-03-1590211Actual
26876504.002023-11-139063Actual
13824348.002022-10-139016Actual
2676268.002021-12-149065Actual
27636170.982023-11-1390411Actual
33263112.462024-04-1490211Actual
37892205.022024-08-1390411Actual
12118170.002022-08-139067Actual
37006246.872024-07-1490213Actual
35772307.152024-06-1390612Actual
18821330.002023-03-159065Actual
29236163.002024-01-139073Actual
24150237.002023-08-139067Actual
7168203.002022-04-159065Actual
28026445.002023-12-149063Actual
6595331.392022-03-159018Actual
19962346.002023-04-159036Actual
29557184.002024-01-139056Actual
1625026.292022-12-1490211Actual
3599320.002022-01-139014Actual
17782221.002023-02-139015Actual
30425409.002024-02-139064Actual
37508242.002024-08-139056Actual
9211330.002022-06-139014Actual
11180198.052022-07-149068Actual
19849235.002023-04-159065Actual
18283180.552023-02-1390111Actual
18517211.402023-02-1390612Actual
27199526.002023-11-139036Actual
2216216.242021-11-139068Actual
28493606.002023-12-149017Actual
372220.002021-10-139015Actual
1685101.002021-11-139026Actual
2435567.782023-08-1390211Actual
14972249.002022-11-139066Actual
1139754.002022-08-139073Actual
17724278.002023-02-139064Actual
24679288.002023-09-139063Actual
38245653.002024-09-139013Actual
6516241.002022-03-159067Actual
15449212.472022-11-1390612Actual
18106194.002023-02-139067Actual
25301248.062023-09-139068Actual
22996185.002023-07-149046Actual
31396712.002024-03-149013Actual
2893532.672023-12-1490212Actual
21426141.192023-05-1690411Actual
19988218.002023-04-159046Actual
23649226.002023-08-139063Actual
1889178.002021-11-139066Actual
25004389.002023-09-139036Actual
9735170.002022-06-139066Actual
33765475.002024-05-159014Actual
33290126.292024-04-1490311Actual
1766252.002023-02-139073Actual
37952201.832024-08-1390611Actual
34239614.732024-05-159018Actual
7108195.002022-04-159015Actual
31551310.002024-03-149064Actual
14471163.532022-10-1390612Actual
2473654.002023-09-139073Actual
2778335.872023-11-1390212Actual
2252059.272023-06-1390112Actual
9271261.002022-06-139064Actual
27251167.002023-11-139056Actual
31757489.002024-03-149036Actual
28296459.002023-12-149016Actual
3458752.892024-05-1590212Actual
844221.002021-10-139017Actual
21044181.002023-05-169056Actual
11071376.852022-07-149018Actual
19230196.542023-03-159068Actual
25501179.492023-09-1390611Actual
25030214.002023-09-139046Actual
17336148.632023-01-1390411Actual
35890213.542024-06-1390613Actual
3740220.002022-01-139015Actual
3222060.332024-03-1490511Actual
7903287.002022-05-169013Actual
32111289.062024-03-1490111Actual
16693243.002023-01-139064Actual
29531297.002024-01-139046Actual
2755224.002021-12-149016Actual
31729135.002024-03-149026Actual
1426834.802022-10-1390211Actual
9584270.002022-06-139036Actual
26632174.172023-10-1390112Actual
4533280.002022-02-139013Actual
18609261.002023-03-159063Actual
36661342.252024-07-1490111Actual
2295376.002021-12-149013Actual
1558171.002021-11-139065Actual
33800306.002024-05-159064Actual
2653933.742023-10-1390511Actual
12056247.002022-08-139017Actual
3551107.002022-01-139073Actual
763218.002021-10-139066Actual
32907336.002024-04-149046Actual
35857222.312024-06-1390213Actual
14887343.002022-11-139036Actual

Generated 2024-11-13 03:13:22.425 UTC