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

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35593138.002024-06-1390411Actual
33588310.032024-04-1490613Actual
8760222.002022-05-169067Actual
5578185.932022-02-139068Actual
24679288.002023-09-139063Actual
7344270.002022-04-159036Actual
19288206.082023-03-1590111Actual
25004389.002023-09-139036Actual
8290174.002022-05-169065Actual
29740638.972024-01-139018Actual
23862286.002023-08-139065Actual
29976197.572024-01-1390611Actual
16984315.002023-01-139066Actual
33529181.962024-04-1490113Actual
22915275.002023-07-149016Actual
28403232.002023-12-149056Actual
28436389.002023-12-149066Actual
21993396.002023-06-139036Actual
33892397.002024-05-159065Actual
37038203.012024-07-1490613Actual
31609391.002024-03-149015Actual
27609220.982023-11-1390311Actual
1889178.002021-11-139066Actual
22347216.722023-06-1390111Actual
12056247.002022-08-139017Actual
17076213.002023-01-139067Actual
2544185.872023-09-1390411Actual
37892205.022024-08-1390411Actual
38458358.002024-09-139015Actual
17690339.002023-02-139014Actual
1461958.002022-11-139073Actual
11259421.002022-08-139013Actual
31702420.002024-03-149016Actual
1948852.892023-03-1590112Actual
3084333.002021-12-149017Actual
23022216.002023-07-149056Actual
2778335.872023-11-1390212Actual
2473654.002023-09-139073Actual
22996185.002023-07-149046Actual
19430170.982023-03-1590611Actual
22823290.002023-07-149015Actual
22645252.002023-07-149063Actual
7903287.002022-05-169013Actual
14972249.002022-11-139066Actual
18609261.002023-03-159063Actual
5251228.002022-02-139066Actual
8946137.452022-05-169068Actual
13905211.002022-10-139046Actual
9085220.002022-06-139063Actual
37187159.002024-08-139073Actual
33263112.462024-04-1490211Actual
2355189.002021-12-149063Actual
13046157.002022-09-139056Actual
16365107.142022-12-1490611Actual
35566144.382024-06-1390311Actual
2676268.002021-12-149065Actual
6595331.392022-03-159018Actual
130952.002021-11-139073Actual
30096226.302024-01-1390612Actual
4533280.002022-02-139013Actual
20632499.002023-05-169013Actual
30603207.002024-02-139026Actual
9735170.002022-06-139066Actual
36448550.002024-07-149017Actual
19196240.482023-03-159028Actual
12999228.002022-09-139046Actual
1728267.782023-01-1390211Actual
13375193.512022-09-139028Actual
43309.002021-10-139013Actual
30305420.002024-02-139063Actual
22857216.002023-07-149065Actual
19018299.002023-03-159066Actual
29179365.002024-01-139063Actual
14118451.092022-10-139018Actual
23055305.002023-07-149066Actual
6125216.002022-03-159016Actual
32675396.002024-04-149064Actual
32053320.782024-03-149068Actual
3473196.002022-01-139063Actual
1033170.782021-10-139028Actual
28377306.002023-12-149046Actual
1290383.002022-09-139026Actual
27991699.002023-12-149013Actual
23112294.002023-07-149017Actual
16951138.002023-01-139056Actual
15893197.002022-12-149046Actual
17513212.472023-01-1390612Actual
2946117.002021-12-149056Actual
3661203.002022-01-139064Actual
2370654.002023-08-139073Actual
23267196.542023-07-149068Actual
31280117.042024-02-1390113Actual
27755174.172023-11-1390112Actual
37401386.002024-08-139016Actual
1139754.002022-08-139073Actual
9408252.002022-06-139065Actual
27901306.522023-11-1390213Actual
23325164.592023-07-1490111Actual
3877253.002022-01-139016Actual
18225273.812023-02-139068Actual
2051799.702023-04-1590112Actual
4347276.842022-01-139018Actual
631696.002022-03-159056Actual
19756232.002023-04-159064Actual
18164369.272023-02-139018Actual
5330213.002022-02-139017Actual
28586737.462023-12-149018Actual
25860370.002023-10-139064Actual
8149233.002022-05-169064Actual
34915604.002024-06-139014Actual
25703480.002023-10-139013Actual
33737126.002024-05-159073Actual
37130526.002024-08-139063Actual
39162169.912024-09-1390112Actual
2672495.992023-10-1390113Actual
3551107.002022-01-139073Actual
31842346.002024-03-149066Actual
1781193.002021-11-139046Actual
38188360.912024-08-1390613Actual
11507216.002022-08-139064Actual
5469466.242022-02-139018Actual
8466276.002022-05-169036Actual
27225369.002023-11-139046Actual
6783409.002022-04-159013Actual
28648267.752023-12-149068Actual
18694449.002023-03-159014Actual
657165.002021-10-139046Actual
34679203.012024-05-1590113Actual
1191890.002022-08-139056Actual
21344160.342023-05-1690111Actual
18426125.232023-02-1390611Actual
13764194.002022-10-139065Actual
2455527.362023-08-1390212Actual
32430301.262024-03-1490213Actual
29557184.002024-01-139056Actual
2755224.002021-12-149016Actual
27934317.052023-11-1390613Actual
9211330.002022-06-139014Actual
24644499.002023-09-139013Actual
5098226.002022-02-139036Actual
1687184.002023-01-139026Actual
23467166.722023-07-1490611Actual
21166230.002023-05-169067Actual
22970306.002023-07-149036Actual
11180198.052022-07-149068Actual
26573170.982023-10-1390611Actual
3225404.122021-12-149018Actual
7108195.002022-04-159015Actual
1527033.742022-11-1390211Actual
2252059.272023-06-1390112Actual
20104336.002023-04-159017Actual
38606537.002024-09-139036Actual
20316226.302023-04-1590111Actual
26751311.782023-10-1390213Actual
32111289.062024-03-1490111Actual
8560144.002022-05-169056Actual
36921197.572024-07-1490612Actual
36689107.142024-07-1490211Actual
14180216.242022-10-139068Actual
38841620.792024-09-139018Actual
5797108.002022-03-159073Actual
16164316.242022-12-149068Actual
26876504.002023-11-139063Actual
10932246.002022-07-149017Actual
10387174.002022-07-149064Actual
12385320.002022-09-139013Actual
26249313.002023-10-139067Actual
13669309.002022-10-139064Actual
38783333.002024-09-139067Actual
29915183.742024-01-1390311Actual
25181297.002023-09-139067Actual
2558675.232023-09-1390212Actual
8698232.002022-05-169017Actual
21018247.002023-05-169046Actual
22045136.002023-06-139056Actual
35391614.732024-06-139018Actual
26933171.002023-11-139073Actual
22135277.002023-06-139017Actual
30483369.002024-02-139015Actual
14774204.002022-11-139065Actual
33800306.002024-05-159064Actual
3146172.002021-12-149067Actual
20845309.002023-05-169015Actual
21399149.702023-05-1690311Actual
29802346.542024-01-139068Actual
37632406.002024-08-139067Actual
2145328.422023-05-1690511Actual
31933421.002024-03-149067Actual
22553226.302023-06-1390612Actual
10201239.002022-07-149063Actual
14355135.872022-10-1390611Actual
34559138.002024-05-1590112Actual
21224520.792023-05-169018Actual
19110351.002023-03-159067Actual
291218.002021-10-139064Actual
18986133.002023-03-159056Actual
31809194.002024-03-149056Actual
38365592.002024-09-139014Actual
25030214.002023-09-139046Actual
19230196.542023-03-159068Actual
5390178.002022-02-139067Actual
22730436.002023-07-149014Actual
34005479.002024-05-159036Actual
23557151.832023-07-1490612Actual
25955399.002023-10-139065Actual
38400300.002024-09-139064Actual
23407139.062023-07-1490411Actual
36332297.002024-07-149046Actual
27284320.002023-11-139066Actual
13879249.002022-10-139036Actual
182888.002021-11-139056Actual
16573270.002023-01-139063Actual
2618266.002021-12-149015Actual
28528320.002023-12-149067Actual
36158459.002024-07-149015Actual
11775144.002022-08-139026Actual
32463176.692024-03-1490613Actual
33680336.002024-05-159063Actual
7247272.002022-04-159016Actual
38869223.812024-09-139028Actual
29531297.002024-01-139046Actual
32853111.002024-04-149026Actual
26155382.002023-10-139066Actual
704109.002021-10-139056Actual
33057354.002024-04-149067Actual
2435567.782023-08-1390211Actual
30928422.302024-02-139068Actual
33351181.612024-04-1490611Actual
4671106.002022-02-139073Actual
20992352.002023-05-169036Actual
38658261.002024-09-139056Actual
27144335.002023-11-139016Actual
17782221.002023-02-139015Actual
17930399.002023-02-139036Actual
14913203.002022-11-139046Actual
904178.002021-10-139067Actual
5845363.002022-03-159014Actual
15029392.002022-11-139017Actual
1866661.002023-03-159073Actual
1839226.292023-02-1390511Actual
7391178.002022-04-159046Actual
16009327.002022-12-149017Actual
29236163.002024-01-139073Actual
2237589.062023-06-1390211Actual
21487135.872023-05-1690611Actual
21286219.272023-05-169068Actual
2881537.992023-12-1490511Actual
18786216.002023-03-159015Actual
916364.002022-06-139073Actual
804181.002022-05-169073Actual
23649226.002023-08-139063Actual
11319230.002022-08-139063Actual
36661342.252024-07-1490111Actual
6173104.002022-03-159026Actual
23827324.002023-08-139015Actual
10794144.002022-07-149056Actual
2899210.002021-12-149046Actual
34300288.972024-05-159068Actual
20258295.032023-04-159068Actual
13607118.002022-10-139073Actual
34181277.002024-05-159067Actual
3974285.002022-01-139036Actual
31222243.322024-02-1390612Actual
8369318.002022-05-169016Actual
23147348.002023-07-149067Actual
28351571.002023-12-149036Actual
11445346.002022-08-139014Actual
34621260.342024-05-1590612Actual
35857222.312024-06-1390213Actual
2172655.002023-06-139073Actual
25089291.002023-09-139066Actual
16222206.082022-12-1490111Actual
34795646.002024-06-139013Actual
1685101.002021-11-139026Actual
1939776.292023-03-1590511Actual
13513441.002022-10-139013Actual
34706227.572024-05-1590213Actual
16130198.052022-12-149028Actual

Generated 2024-11-13 03:14:15.542 UTC