[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 609   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23147348.002023-05-229067Actual
20459123.102023-02-2190611Actual
36483374.002024-05-229067Actual
25738362.002023-08-219063Actual
16365107.142022-10-2290611Actual
38157176.692024-06-2190213Actual
38188360.912024-06-2190613Actual
38691401.002024-07-229066Actual
3551107.002021-11-219073Actual
1839226.292022-12-2290511Actual
13046157.002022-07-229056Actual
10794144.002022-05-229056Actual
33471212.472024-02-2190612Actual
18426125.232022-12-2290611Actual
31551310.002024-01-219064Actual
26841600.002023-09-219013Actual
27434534.422023-09-219018Actual
21344160.342023-03-2490111Actual
34239614.732024-03-239018Actual
25056103.002023-07-229056Actual
8369318.002022-03-249016Actual
14118451.092022-08-219018Actual
10853239.002022-05-229066Actual
31339204.762023-12-2290613Actual
23827324.002023-06-219015Actual
24027205.002023-06-219056Actual
34005479.002024-03-239036Actual
32881427.002024-02-219036Actual
20197419.272023-02-219018Actual
23734450.002023-06-219014Actual
9211330.002022-04-219014Actual
17134396.542022-11-219018Actual
3118856.082023-12-2290212Actual
5330213.002021-12-229017Actual
27199526.002023-09-219036Actual
39282159.152024-07-2290113Actual
31933421.002024-01-219067Actual
1968240.002021-09-219017Actual
26042121.002023-08-219026Actual
13513441.002022-08-219013Actual
11775144.002022-06-219026Actual
34057199.002024-03-239056Actual
1745564.592022-11-2190112Actual
31222243.322023-12-2290612Actual
8698232.002022-03-249017Actual
3573975.232024-04-2190212Actual
34887158.002024-04-219073Actual
2676268.002021-10-229065Actual
34181277.002024-03-239067Actual
17902101.002022-12-229026Actual
6125216.002022-01-219016Actual
37598456.002024-06-219017Actual
15626358.002022-10-229014Actual
704109.002021-08-219056Actual
5905172.002022-01-219064Actual
15719251.002022-10-229015Actual
28907157.152023-10-2290112Actual
32933167.002024-02-219056Actual
1948852.892023-01-2190112Actual
37215637.002024-06-219014Actual
5657280.002022-01-219013Actual
967884.002022-04-219056Actual
19694124.002023-02-219073Actual
5145123.002021-12-229046Actual
3877253.002021-11-219016Actual
17724278.002022-12-229064Actual
3473196.002021-11-219063Actual
18934336.002023-01-219036Actual
3343731.612024-02-2190212Actual
2538732.672023-07-2290211Actual
28706316.722023-10-2290111Actual
35453323.812024-04-219068Actual
32166153.952024-01-2190311Actual
27934317.052023-09-2190613Actual
34358377.362024-03-2390111Actual
32019340.482024-01-219028Actual
12573290.002022-07-229014Actual
31102206.082023-12-2290611Actual
14413108.212022-08-2190112Actual
3332210.182021-10-229068Actual
32193186.932024-01-2190411Actual
2237589.062023-04-2190211Actual
7636254.002022-02-219067Actual
39043220.982024-07-2290411Actual
35333382.002024-04-219067Actual
31068161.402023-12-2290411Actual
5251228.002021-12-229066Actual
36448550.002024-05-229017Actual
35539135.872024-04-2190211Actual
15150188.962022-09-219028Actual
2455527.362023-06-2190212Actual
7715290.482022-02-219018Actual
1831135.872022-12-2290211Actual
8946137.452022-03-249068Actual
231270.002021-08-219014Actual
844221.002021-08-219017Actual
2778335.872023-09-2190212Actual
16693243.002022-11-219064Actual
14913203.002022-09-219046Actual
8466276.002022-03-249036Actual
28648267.752023-10-229068Actual
11977180.002022-06-219066Actual
15952244.002022-10-229066Actual
33858348.002024-03-239015Actual
1139754.002022-06-219073Actual
37632406.002024-06-219067Actual
36921197.572024-05-2290612Actual
21754382.002023-04-219014Actual
3677075.232024-05-2290511Actual
5578185.932021-12-229068Actual
2946117.002021-10-229056Actual
1444059.272022-08-2190212Actual
30096226.302023-11-2190612Actual
35711182.682024-04-2190112Actual
2037152.892023-02-2190311Actual
21938226.002023-04-219016Actual
38748532.002024-07-229017Actual
23862286.002023-06-219065Actual
27053403.002023-09-219015Actual
29942176.292023-11-2190411Actual
2072467.002023-03-249073Actual
2873481.612023-10-2290211Actual
1730990.122022-11-2190311Actual
36802159.272024-05-2290611Actual
29027159.152023-10-2290113Actual
15184211.692022-09-219068Actual
34621260.342024-03-2390612Actual
15919174.002022-10-229056Actual
27582103.952023-09-2190211Actual
27462432.912023-09-219028Actual
15812315.002022-10-229016Actual
25004389.002023-07-229036Actual
31160157.152023-12-2290112Actual
23407139.062023-05-2290411Actual
24327155.022023-06-2190111Actual
27144335.002023-09-219016Actual
8290174.002022-03-249065Actual
2881537.992023-10-2290511Actual
743875.002022-02-219056Actual
38989119.912024-07-2290211Actual
25703480.002023-08-219013Actual
22462230.552023-04-2190611Actual
10747241.002022-05-229046Actual
4719295.002021-12-229014Actual
1529783.742022-09-2190311Actual
29740638.972023-11-219018Actual
4454196.542021-11-219068Actual
30928422.302023-12-229068Actual
29357436.002023-11-219015Actual
3084333.002021-10-229017Actual
1633135.872022-10-2290511Actual
29264491.002023-11-219014Actual
1541698.632022-09-2190112Actual
31307197.752023-12-2290213Actual
8089327.002022-03-249014Actual
6643176.842022-01-219028Actual
31644386.002024-01-219065Actual
10700286.002022-05-229036Actual
15754286.002022-10-229065Actual
31396712.002024-01-219013Actual
25030214.002023-07-229046Actual
16658513.002022-11-219014Actual
18728278.002023-01-219064Actual
31899474.002024-01-219017Actual
34950374.002024-04-219064Actual
36158459.002024-05-229015Actual
30576436.002023-12-229016Actual
29531297.002023-11-219046Actual
37401386.002024-06-219016Actual
3925132.002021-11-219026Actual
916364.002022-04-219073Actual
31991617.762024-01-219018Actual
24679288.002023-07-229063Actual
19110351.002023-01-219067Actual
34267367.752024-03-239028Actual
30603207.002023-12-229026Actual
27816283.742023-09-2190612Actual
39104252.892024-07-2290611Actual
35947504.002024-05-229013Actual
23055305.002023-05-229066Actual
37038203.012024-05-2290613Actual
13436257.152022-07-229068Actual
2216216.242021-09-219068Actual
21399149.702023-03-2490311Actual
24116316.002023-06-219017Actual
37892205.022024-06-2190411Actual
15449212.472022-09-2190612Actual
22823290.002023-05-229015Actual
17076213.002022-11-219067Actual
17782221.002022-12-229015Actual
20225219.272023-02-219028Actual
38551344.002024-07-229016Actual
13607118.002022-08-219073Actual
36066649.002024-05-229014Actual
10992230.002022-05-229067Actual
14058321.002022-08-219067Actual
3222060.332024-01-2190511Actual
36603276.842024-05-229068Actual
39162169.912024-07-2290112Actual
28026445.002023-10-229063Actual
36689107.142024-05-2290211Actual
11180198.052022-05-229068Actual
1748265.652022-11-2190212Actual
32403190.732024-01-2190113Actual
18609261.002023-01-219063Actual
33737126.002024-03-239073Actual
19430170.982023-01-2190611Actual
16304123.102022-10-2290411Actual
35653183.742024-04-2190611Actual
16573270.002022-11-219063Actual
23112294.002023-05-229017Actual
1357270.002021-09-219014Actual
17336148.632022-11-2190411Actual
1426834.802022-08-2190211Actual
32675396.002024-02-219064Actual
37482360.002024-06-219046Actual
36716145.442024-05-2290311Actual
23614417.002023-06-219013Actual
37456384.002024-06-219036Actual
2438291.192023-06-2190311Actual
6046214.002022-01-219065Actual
28436389.002023-10-229066Actual
13879249.002022-08-219036Actual
23267196.542023-05-229068Actual
7108195.002022-02-219015Actual
36979217.052024-05-2290113Actual
12635235.002022-07-229064Actual
2558675.232023-07-2290212Actual
2343436.932023-05-2290511Actual
13635315.002022-08-219014Actual
26573170.982023-08-2190611Actual
43309.002021-08-219013Actual
26933171.002023-09-219073Actual
1527033.742022-09-2190211Actual
30773472.002023-12-229017Actual
11259421.002022-06-219013Actual
18986133.002023-01-219056Actual
2497663.002023-07-229026Actual
25618117.782023-07-2290612Actual
3907026.292024-07-2290511Actual
29179365.002023-11-219063Actual
33177328.362024-02-219068Actual
1951566.722023-01-2190212Actual
36391359.002024-05-229066Actual
14240168.852022-08-2190111Actual
32907336.002024-02-219046Actual
16630133.002022-11-219073Actual
35008495.002024-04-219015Actual
2473654.002023-07-229073Actual
1461958.002022-09-219073Actual
37095792.002024-06-219013Actual
8149233.002022-03-249064Actual
31041197.572023-12-2290311Actual
34738174.942024-03-2390613Actual
14180216.242022-08-219068Actual
32612214.002024-02-219073Actual
20047244.002023-02-219066Actual
20845309.002023-03-249015Actual
28493606.002023-10-229017Actual
30657232.002023-12-229046Actual
26512151.832023-08-2190411Actual
9735170.002022-04-219066Actual
20575192.252023-02-2190612Actual
38010110.342024-06-2190112Actual
39016122.042024-07-2290311Actual
19603432.002023-02-219013Actual
7963232.002022-03-249063Actual
31842346.002024-01-219066Actual
2988869.912023-11-2190211Actual
32768417.002024-02-219065Actual
25146414.002023-07-229017Actual
804181.002022-03-249073Actual
35511230.552024-04-2190111Actual
11648247.002022-06-219065Actual
22045136.002023-04-219056Actual
22170291.002023-04-219067Actual
5845363.002022-01-219014Actual
15064294.002022-09-219067Actual

Generated 2024-09-20 09:52:36.375 UTC