[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 608   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30808360.002023-12-229067Actual
2881537.992023-10-2290511Actual
8149233.002022-03-249064Actual
33892397.002024-03-239065Actual
2370654.002023-06-219073Actual
4454196.542021-11-219068Actual
30213201.262023-11-2190613Actual
27251167.002023-09-219056Actual
15449212.472022-09-2190612Actual
28377306.002023-10-229046Actual
33290126.292024-02-2190311Actual
19962346.002023-02-219036Actual
25738362.002023-08-219063Actual
4922218.002021-12-229065Actual
36038120.002024-05-229073Actual
5517202.602021-12-229028Actual
9085220.002022-04-219063Actual
3562030.552024-04-2190511Actual
5578185.932021-12-229068Actual
25703480.002023-08-219013Actual
9025330.002022-04-219013Actual
2051799.702023-02-2190112Actual
13046157.002022-07-229056Actual
12245125.332022-06-219028Actual
24949224.002023-07-229016Actual
34300288.972024-03-239068Actual
36193290.002024-05-229065Actual
17782221.002022-12-229015Actual
23112294.002023-05-229017Actual
2145328.422023-03-2490511Actual
2653933.742023-08-2190511Actual
29450374.002023-11-219016Actual
35208172.002024-04-219056Actual
16102458.672022-10-229018Actual
21578189.062023-03-2490612Actual
26995306.002023-09-219064Actual
30657232.002023-12-229046Actual
37428126.002024-06-219026Actual
26961464.002023-09-219014Actual
32768417.002024-02-219065Actual
36391359.002024-05-229066Actual
36358235.002024-05-229056Actual
29179365.002023-11-219063Actual
21399149.702023-03-2490311Actual
9535108.002022-04-219026Actual
33529181.962024-02-2190113Actual
27816283.742023-09-2190612Actual
6046214.002022-01-219065Actual
11775144.002022-06-219026Actual
5469466.242021-12-229018Actual
4671106.002021-12-229073Actual
39043220.982024-07-2290411Actual
2755224.002021-10-229016Actual
29802346.542023-11-219068Actual
21018247.002023-03-249046Actual
33680336.002024-03-239063Actual
23769348.002023-06-219064Actual
16573270.002022-11-219063Actual
14118451.092022-08-219018Actual
18694449.002023-01-219014Actual
25239475.332023-07-229018Actual
19934109.002023-02-219026Actual
28145302.002023-10-229064Actual
38869223.812024-07-229028Actual
2541480.552023-07-2290311Actual
21044181.002023-03-249056Actual
2873481.612023-10-2290211Actual
29768264.722023-11-219028Actual
17570532.002022-12-229013Actual
15122501.092022-09-219018Actual
10932246.002022-05-229017Actual
12776162.002022-07-229065Actual
32555354.002024-02-219063Actual
15029392.002022-09-219017Actual
19288206.082023-01-2190111Actual
291218.002021-08-219064Actual
39016122.042024-07-2290311Actual
7029214.002022-02-219064Actual
31160157.152023-12-2290112Actual
1889178.002021-09-219066Actual
38578207.002024-07-229026Actual
32826495.002024-02-219016Actual
24856243.002023-07-229015Actual
28849159.272023-10-2290611Actual
3146172.002021-10-229067Actual
20992352.002023-03-249036Actual
39342285.472024-07-2290613Actual
25920462.002023-08-219015Actual
29860316.722023-11-2190111Actual
18426125.232022-12-2290611Actual
28614290.482023-10-229028Actual
5145123.002021-12-229046Actual
12385320.002022-07-229013Actual
16658513.002022-11-219014Actual
33765475.002024-03-239014Actual
25359226.302023-07-2290111Actual
31899474.002024-01-219017Actual
22857216.002023-05-229065Actual
14146176.842022-08-219028Actual
26751311.782023-08-2190213Actual
38010110.342024-06-2190112Actual
35711182.682024-04-2190112Actual
12635235.002022-07-229064Actual
8466276.002022-03-249036Actual
17254190.122022-11-2190111Actual
31041197.572023-12-2290311Actual
37810219.912024-06-2190111Actual
27462432.912023-09-219028Actual
14240168.852022-08-2190111Actual
16786327.002022-11-219065Actual
6222276.002022-01-219036Actual
28528320.002023-10-229067Actual
6643176.842022-01-219028Actual
21993396.002023-04-219036Actual
19814270.002023-02-219015Actual
21252264.722023-03-249028Actual
23467166.722023-05-2290611Actual
18373.002021-08-219073Actual
27934317.052023-09-2190613Actual
5390178.002021-12-229067Actual
17817288.002022-12-229065Actual
28111666.002023-10-229014Actual
2778335.872023-09-2190212Actual
13248237.002022-07-229067Actual
9487283.002022-04-219016Actual
24236219.272023-06-219028Actual
9350204.002022-04-219015Actual
37598456.002024-06-219017Actual
35391614.732024-04-219018Actual
24027205.002023-06-219056Actual
28296459.002023-10-229016Actual
20225219.272023-02-219028Actual
28323115.002023-10-229026Actual
29299277.002023-11-219064Actual
2538732.672023-07-2290211Actual
24679288.002023-07-229063Actual
14832291.002022-09-219016Actual
29264491.002023-11-219014Actual
22702112.002023-05-229073Actual
27341408.002023-09-219017Actual
657165.002021-08-219046Actual
8560144.002022-03-249056Actual
1461958.002022-09-219073Actual
30773472.002023-12-229017Actual
7344270.002022-02-219036Actual
34089306.002024-03-239066Actual
13513441.002022-08-219013Actual
8369318.002022-03-249016Actual
33115528.362024-02-219018Actual
18609261.002023-01-219063Actual
2676268.002021-10-229065Actual
29915183.742023-11-2190311Actual
32853111.002024-02-219026Actual
2946117.002021-10-229056Actual
32612214.002024-02-219073Actual
25056103.002023-07-229056Actual
37865197.572024-06-2190311Actual
7295129.002022-02-219026Actual
1191890.002022-06-219056Actual
16844349.002022-11-219016Actual
18574571.002023-01-219013Actual
19756232.002023-02-219064Actual
11507216.002022-06-219064Actual
27991699.002023-10-229013Actual
26370279.872023-08-219068Actual
26666188.002023-08-2190612Actual
36251526.002024-05-229016Actual
27554305.022023-09-2190111Actual
1432291.192022-08-2190411Actual
19168595.032023-01-219018Actual
31702420.002024-01-219016Actual
14859111.002022-09-219026Actual
32881427.002024-02-219036Actual
1527033.742022-09-2190211Actual
32345230.552024-01-2190612Actual
23233204.122023-05-229028Actual
17982111.002022-12-229056Actual
37187159.002024-06-219073Actual
38632259.002024-07-229046Actual
19603432.002023-02-219013Actual
35128153.002024-04-219026Actual
24891251.002023-07-229065Actual
21224520.792023-03-249018Actual
1730990.122022-11-2190311Actual
5719218.002022-01-219063Actual
6783409.002022-02-219013Actual
2028193.002021-09-219067Actual
18014246.002022-12-229066Actual
4781230.002021-12-229064Actual
38400300.002024-07-229064Actual
26933171.002023-09-219073Actual
5001239.002021-12-229016Actual
9211330.002022-04-219014Actual
1496324.002021-09-219015Actual
15242203.952022-09-2190111Actual
12118170.002022-06-219067Actual
23055305.002023-05-229066Actual
26512151.832023-08-2190411Actual
9953487.452022-04-219018Actual
23649226.002023-06-219063Actual
35947504.002024-05-229013Actual
38337109.002024-07-229073Actual
23557151.832023-05-2290612Actual
28203382.002023-10-229015Actual
3919075.232024-07-2290212Actual
24587142.252023-06-2190612Actual
34031321.002024-03-239046Actual
33023530.002024-02-219017Actual
3877253.002021-11-219016Actual
14739336.002022-09-219015Actual
15661288.002022-10-229064Actual
18934336.002023-01-219036Actual
1558171.002021-09-219065Actual
30716293.002023-12-229066Actual
39282159.152024-07-2290113Actual
26096313.002023-08-219046Actual
29236163.002023-11-219073Actual
26337296.542023-08-219028Actual
103276.002021-08-219063Actual
6375154.002022-01-219066Actual
31222243.322023-12-2290612Actual
9271261.002022-04-219064Actual
5192133.002021-12-229056Actual
12999228.002022-07-229046Actual
26632174.172023-08-2190112Actual
36921197.572024-05-2290612Actual
12525124.002022-07-229073Actual
22289216.242023-04-219068Actual
11071376.852022-05-229018Actual
8698232.002022-03-249017Actual
23267196.542023-05-229068Actual
24798199.002023-07-229064Actual
19907302.002023-02-219016Actual
3084333.002021-10-229017Actual
26876504.002023-09-219063Actual
34005479.002024-03-239036Actual
26249313.002023-08-219067Actual
35043270.002024-04-219065Actual
35566144.382024-04-2190311Actual
2294267.002023-05-229026Actual
19430170.982023-01-2190611Actual
25181297.002023-07-229067Actual
32111289.062024-01-2190111Actual
692185.002022-02-219073Actual
24327155.022023-06-2190111Actual
30576436.002023-12-229016Actual
30866811.702023-12-229018Actual
23407139.062023-05-2290411Actual
24470226.302023-06-2190611Actual
1687184.002022-11-219026Actual
35857222.312024-04-2190213Actual
22970306.002023-05-229036Actual
763218.002021-08-219066Actual
39309313.542024-07-2290213Actual
36716145.442024-05-2290311Actual
1931637.992023-01-2190211Actual
21487135.872023-03-2490611Actual
31757489.002024-01-219036Actual
5845363.002022-01-219014Actual
11648247.002022-06-219065Actual
8760222.002022-03-249067Actual
1831135.872022-12-2290211Actual
23734450.002023-06-219014Actual
3332210.182021-10-229068Actual
16984315.002022-11-219066Actual
32193186.932024-01-2190411Actual
39104252.892024-07-2290611Actual
37038203.012024-05-2290613Actual
9735170.002022-04-219066Actual
16009327.002022-10-229017Actual
14023243.002022-08-219017Actual
2034462.462023-02-2190211Actual
31644386.002024-01-219065Actual
35101327.002024-04-219016Actual
34358377.362024-03-2390111Actual
25030214.002023-07-229046Actual
2455527.362023-06-2190212Actual
2042577.362023-02-2190511Actual
17162160.182022-11-219028Actual

Generated 2024-09-20 06:26:03.409 UTC