[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 587   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26122278.002023-08-219056Actual
2676268.002021-10-229065Actual
3661203.002021-11-219064Actual
1637218.002021-09-219016Actual
12635235.002022-07-229064Actual
8619231.002022-03-249066Actual
3551107.002021-11-219073Actual
904178.002021-08-219067Actual
33950450.002024-03-239016Actual
21788196.002023-04-219064Actual
32675396.002024-02-219064Actual
25004389.002023-07-229036Actual
28969194.382023-10-2290612Actual
31041197.572023-12-2290311Actual
4347276.842021-11-219018Actual
38989119.912024-07-2290211Actual
18960169.002023-01-219046Actual
37865197.572024-06-2190311Actual
37598456.002024-06-219017Actual
12385320.002022-07-229013Actual
2538732.672023-07-2290211Actual
33529181.962024-02-2190113Actual
21754382.002023-04-219014Actual
36802159.272024-05-2290611Actual
16925228.002022-11-219046Actual
7391178.002022-02-219046Actual
16951138.002022-11-219056Actual
28528320.002023-10-229067Actual
2672495.992023-08-2190113Actual
23649226.002023-06-219063Actual
17041295.002022-11-219017Actual
8698232.002022-03-249017Actual
30716293.002023-12-229066Actual
28761141.192023-10-2290311Actual
29144720.002023-11-219013Actual
14295134.802022-08-2190311Actual
26214405.002023-08-219017Actual
36860124.172024-05-2290112Actual
5251228.002021-12-229066Actual
14180216.242022-08-219068Actual
18192176.842022-12-229028Actual
1357270.002021-09-219014Actual
19230196.542023-01-219068Actual
25239475.332023-07-229018Actual
11445346.002022-06-219014Actual
8149233.002022-03-249064Actual
39282159.152024-07-2290113Actual
28323115.002023-10-229026Actual
11319230.002022-06-219063Actual
27341408.002023-09-219017Actual
18164369.272022-12-229018Actual
2899210.002021-10-229046Actual
28614290.482023-10-229028Actual
35333382.002024-04-219067Actual
23467166.722023-05-2290611Actual
14058321.002022-08-219067Actual
32053320.782024-01-219068Actual
1736335.872022-11-2190511Actual
22553226.302023-04-2190612Actual
2037152.892023-02-2190311Actual
11180198.052022-05-229068Actual
513273.002021-08-219016Actual
9211330.002022-04-219014Actual
25146414.002023-07-229017Actual
16751320.002022-11-219015Actual
18934336.002023-01-219036Actual
103276.002021-08-219063Actual
26070586.002023-08-219036Actual
9408252.002022-04-219065Actual
19018299.002023-01-219066Actual
31644386.002024-01-219065Actual
1627793.312022-10-2290311Actual
27434534.422023-09-219018Actual
27284320.002023-09-219066Actual
37308432.002024-06-219015Actual
1748265.652022-11-2190212Actual
10327270.002022-05-229014Actual
1948852.892023-01-2190112Actual
2544185.872023-07-2290411Actual
28436389.002023-10-229066Actual
20667294.002023-03-249063Actual
13764194.002022-08-219065Actual
30576436.002023-12-229016Actual
35043270.002024-04-219065Actual
33290126.292024-02-2190311Actual
25089291.002023-07-229066Actual
631696.002022-01-219056Actual
27144335.002023-09-219016Actual
3118856.082023-12-2290212Actual
37718407.152024-06-219028Actual
5845363.002022-01-219014Actual
21131240.002023-03-249017Actual
23525119.912023-05-2290112Actual
31809194.002024-01-219056Actual
3599320.002021-11-219014Actual
20258295.032023-02-219068Actual
13607118.002022-08-219073Actual
12952246.002022-07-229036Actual
2155202.602021-09-219028Actual
37187159.002024-06-219073Actual
22765234.002023-05-229064Actual
35857222.312024-04-2190213Actual
28907157.152023-10-2290112Actual
1173386.002021-09-219013Actual
16573270.002022-11-219063Actual
8560144.002022-03-249056Actual
29802346.542023-11-219068Actual
31729135.002024-01-219026Actual
32555354.002024-02-219063Actual
32826495.002024-02-219016Actual
31339204.762023-12-2290613Actual
15626358.002022-10-229014Actual
33263112.462024-02-2190211Actual
29531297.002023-11-219046Actual
24059199.002023-06-219066Actual
27496275.332023-09-219068Actual
28026445.002023-10-229063Actual
1625026.292022-10-2290211Actual
692185.002022-02-219073Actual
32403190.732024-01-2190113Actual
15812315.002022-10-229016Actual
23920356.002023-06-219016Actual
23827324.002023-06-219015Actual
32881427.002024-02-219036Actual
1027995.002022-05-229073Actual
7247272.002022-02-219016Actual
33737126.002024-03-239073Actual
17513212.472022-11-2190612Actual
21044181.002023-03-249056Actual
19722364.002023-02-219014Actual
23353107.142023-05-2290211Actual
3225404.122021-10-229018Actual
432174.002021-08-219065Actual
17690339.002022-12-229014Actual
4533280.002021-12-229013Actual
15506547.002022-10-229013Actual
30894270.782023-12-229028Actual
7763155.632022-02-219028Actual
2546866.722023-07-2290511Actual
15719251.002022-10-229015Actual
30808360.002023-12-229067Actual
16693243.002022-11-219064Actual
3803829.482024-06-2190212Actual
6222276.002022-01-219036Actual
8760222.002022-03-249067Actual
2072467.002023-03-249073Actual
2107328.362021-09-219018Actual
22857216.002023-05-229065Actual
22045136.002023-04-219056Actual
22135277.002023-04-219017Actual
1836598.632022-12-2290411Actual
21635403.002023-04-219013Actual
25267237.452023-07-229028Actual
1781193.002021-09-219046Actual
5469466.242021-12-229018Actual
2852300.002021-10-229036Actual
3791927.362024-06-2190511Actual
7029214.002022-02-219064Actual
1385188.002022-08-219026Actual
38691401.002024-07-229066Actual
8369318.002022-03-249016Actual
1432291.192022-08-2190411Actual
31160157.152023-12-2290112Actual
35008495.002024-04-219015Actual
25618117.782023-07-2290612Actual
19962346.002023-02-219036Actual
2653933.742023-08-2190511Actual
15919174.002022-10-229056Actual
3573975.232024-04-2190212Actual
27582103.952023-09-2190211Actual
26841600.002023-09-219013Actual
38130145.112024-06-2190113Actual
5719218.002022-01-219063Actual
3877253.002021-11-219016Actual
31757489.002024-01-219036Actual
17397212.472022-11-2190611Actual
20197419.272023-02-219018Actual
3798278.002021-11-219065Actual
1685101.002021-09-219026Actual
9025330.002022-04-219013Actual
24236219.272023-06-219028Actual
35711182.682024-04-2190112Actual
28145302.002023-10-229064Actual
31222243.322023-12-2290612Actual
15242203.952022-09-2190111Actual
10992230.002022-05-229067Actual
30928422.302023-12-229068Actual
36278126.002024-05-229026Actual
39016122.042024-07-2290311Actual
8839299.572022-03-249018Actual
5330213.002021-12-229017Actual
34300288.972024-03-239068Actual
29682356.002023-11-219067Actual
2435567.782023-06-2190211Actual
14832291.002022-09-219016Actual
35981409.002024-05-229063Actual
35593138.002024-04-2190411Actual
21399149.702023-03-2490311Actual
36358235.002024-05-229056Actual
30483369.002023-12-229015Actual
34089306.002024-03-239066Actual
18879216.002023-01-219016Actual
5905172.002022-01-219064Actual
29392315.002023-11-219065Actual
4021210.002021-11-219046Actual
25920462.002023-08-219015Actual
19430170.982023-01-2190611Actual
11775144.002022-06-219026Actual
231270.002021-08-219014Actual
22228376.852023-04-219018Actual
1529783.742022-09-2190311Actual
28351571.002023-10-229036Actual
24679288.002023-07-229063Actual
1889178.002021-09-219066Actual
30986235.872023-12-2290111Actual
29647494.002023-11-219017Actual
13729363.002022-08-219015Actual
6516241.002022-01-219067Actual
2558675.232023-07-2290212Actual
29915183.742023-11-2190311Actual
33680336.002024-03-239063Actual
27934317.052023-09-2190613Actual
28586737.462023-10-229018Actual
15064294.002022-09-219067Actual
17982111.002022-12-229056Actual
23112294.002023-05-229017Actual
2054455.022023-02-2190212Actual
35298460.002024-04-219017Actual
35772307.152024-04-2190612Actual
21938226.002023-04-219016Actual
33235307.152024-02-2190111Actual
26015339.002023-08-219016Actual
22730436.002023-05-229014Actual
7108195.002022-02-219015Actual
9631156.002022-04-219046Actual
26096313.002023-08-219046Actual
13107201.002022-07-229066Actual
35890213.542024-04-2190613Actual
2555992.252023-07-2290112Actual
38606537.002024-07-229036Actual
13327364.722022-07-229018Actual
14240168.852022-08-2190111Actual
15184211.692022-09-219068Actual
24027205.002023-06-219056Actual
21993396.002023-04-219036Actual
12999228.002022-07-229046Actual
4922218.002021-12-229065Actual
29557184.002023-11-219056Actual
1934351.822023-01-2190311Actual
3562030.552024-04-2190511Actual
23325164.592023-05-2290111Actual
24327155.022023-06-2190111Actual
20104336.002023-02-219017Actual
39224283.742024-07-2290612Actual
18106194.002022-12-229067Actual
31551310.002024-01-219064Actual
26961464.002023-09-219014Actual
20632499.002023-03-249013Actual
39162169.912024-07-2290112Actual
12447197.002022-07-229063Actual
3343731.612024-02-2190212Actual
26485166.722023-08-2190311Actual
26933171.002023-09-219073Actual
9085220.002022-04-219063Actual
10747241.002022-05-229046Actual
7963232.002022-03-249063Actual
3015485.462023-11-2190113Actual
37095792.002024-06-219013Actual
24528102.892023-06-2190112Actual
29860316.722023-11-2190111Actual
15029392.002022-09-219017Actual
28377306.002023-10-229046Actual
11507216.002022-06-219064Actual
17930399.002022-12-229036Actual
2096496.002023-03-249026Actual
30305420.002023-12-229063Actual
7168203.002022-02-219065Actual
5984278.002022-01-219015Actual
19196240.482023-01-219028Actual
3332210.182021-10-229068Actual
26512151.832023-08-2190411Actual
10932246.002022-05-229017Actual
33143258.662024-02-219028Actual
2237589.062023-04-2190211Actual
5797108.002022-01-219073Actual
1633135.872022-10-2290511Actual
1730990.122022-11-2190311Actual
29477132.002023-11-219026Actual
19603432.002023-02-219013Actual
24116316.002023-06-219017Actual
12714283.002022-07-229015Actual
18283180.552022-12-2290111Actual
1496324.002021-09-219015Actual
14739336.002022-09-219015Actual
19168595.032023-01-219018Actual
31431361.002024-01-219063Actual
32966448.002024-02-219066Actual
26042121.002023-08-219026Actual
2370654.002023-06-219073Actual
2042577.362023-02-2190511Actual

Generated 2024-09-20 16:31:51.774 UTC