[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 610   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38245653.002024-07-229013Actual
20104336.002023-02-219017Actual
1687184.002022-11-219026Actual
372220.002021-08-219015Actual
34267367.752024-03-239028Actual
1633135.872022-10-2290511Actual
6454360.002022-01-219017Actual
28026445.002023-10-229063Actual
21938226.002023-04-219016Actual
4922218.002021-12-229065Actual
22915275.002023-05-229016Actual
36251526.002024-05-229016Actual
704109.002021-08-219056Actual
2873481.612023-10-2290211Actual
10794144.002022-05-229056Actual
37215637.002024-06-219014Actual
30808360.002023-12-229067Actual
513273.002021-08-219016Actual
38748532.002024-07-229017Actual
9953487.452022-04-219018Actual
34440157.152024-03-2390411Actual
24409142.252023-06-2190411Actual
32520585.002024-02-219013Actual
14859111.002022-09-219026Actual
6046214.002022-01-219065Actual
36979217.052024-05-2290113Actual
13107201.002022-07-229066Actual
25501179.492023-07-2290611Actual
33645585.002024-03-239013Actual
4671106.002021-12-229073Actual
27816283.742023-09-2190612Actual
7963232.002022-03-249063Actual
33235307.152024-02-2190111Actual
17930399.002022-12-229036Actual
28586737.462023-10-229018Actual
1417208.002021-09-219064Actual
22228376.852023-04-219018Actual
37952201.832024-06-2190611Actual
29942176.292023-11-2190411Actual
26485166.722023-08-2190311Actual
1496324.002021-09-219015Actual
27462432.912023-09-219028Actual
26042121.002023-08-219026Actual
3084333.002021-10-229017Actual
13635315.002022-08-219014Actual
18960169.002023-01-219046Actual
21993396.002023-04-219036Actual
29505528.002023-11-219036Actual
21018247.002023-03-249046Actual
29087197.752023-10-2290613Actual
24856243.002023-07-229015Actual
610259.002021-08-219036Actual
4719295.002021-12-229014Actual
37508242.002024-06-219056Actual
22135277.002023-04-219017Actual
32853111.002024-02-219026Actual
8228240.002022-03-249015Actual
8149233.002022-03-249064Actual
2034462.462023-02-2190211Actual
22765234.002023-05-229064Actual
2455527.362023-06-2190212Actual
15719251.002022-10-229015Actual
33351181.612024-02-2190611Actual
1139754.002022-06-219073Actual
31644386.002024-01-219065Actual
26841600.002023-09-219013Actual
30716293.002023-12-229066Actual
15184211.692022-09-219068Actual
8290174.002022-03-249065Actual
13931154.002022-08-219056Actual
14295134.802022-08-2190311Actual
1645058.212022-10-2290212Actual
31933421.002024-01-219067Actual
31396712.002024-01-219013Actual
19637273.002023-02-219063Actual
23862286.002023-06-219065Actual
9735170.002022-04-219066Actual
22996185.002023-05-229046Actual
15324130.552022-09-2190411Actual
1934351.822023-01-2190311Actual
13729363.002022-08-219015Actual
692185.002022-02-219073Actual
34031321.002024-03-239046Actual
5330213.002021-12-229017Actual
32768417.002024-02-219065Actual
35566144.382024-04-2190311Actual
22045136.002023-04-219056Actual
34621260.342024-03-2390612Actual
16365107.142022-10-2290611Actual
24644499.002023-07-229013Actual
27053403.002023-09-219015Actual
24236219.272023-06-219028Actual
36921197.572024-05-2290612Actual
11648247.002022-06-219065Actual
231270.002021-08-219014Actual
23267196.542023-05-229068Actual
32053320.782024-01-219068Actual
3919075.232024-07-2290212Actual
5797108.002022-01-219073Actual
28111666.002023-10-229014Actual
15919174.002022-10-229056Actual
1745564.592022-11-2190112Actual
38188360.912024-06-2190613Actual
13669309.002022-08-219064Actual
33529181.962024-02-2190113Actual
26122278.002023-08-219056Actual
24150237.002023-06-219067Actual
12385320.002022-07-229013Actual
1065195.002022-05-229026Actual
29236163.002023-11-219073Actual
39342285.472024-07-2290613Actual
29557184.002023-11-219056Actual
8698232.002022-03-249017Actual
1748265.652022-11-2190212Actual
30576436.002023-12-229016Actual
1173386.002021-09-219013Actual
27991699.002023-10-229013Actual
804181.002022-03-249073Actual
30986235.872023-12-2290111Actual
29477132.002023-11-219026Actual
2438291.192023-06-2190311Actual
29976197.572023-11-2190611Actual
19694124.002023-02-219073Actual
13186223.002022-07-229017Actual
19230196.542023-01-219068Actual
18283180.552022-12-2290111Actual
11071376.852022-05-229018Actual
17956172.002022-12-229046Actual
2042577.362023-02-2190511Actual
18574571.002023-01-219013Actual
17254190.122022-11-2190111Actual
9408252.002022-04-219065Actual
9025330.002022-04-219013Actual
30683193.002023-12-229056Actual
11727249.002022-06-219016Actual
18821330.002023-01-219065Actual
3273154.112021-10-229028Actual
25301248.062023-07-229068Actual
27934317.052023-09-2190613Actual
30270745.002023-12-229013Actual
10141313.002022-05-229013Actual
31160157.152023-12-2290112Actual
2899210.002021-10-229046Actual
20047244.002023-02-219066Actual
1529783.742022-09-2190311Actual
14058321.002022-08-219067Actual
9814288.002022-04-219017Actual
36100362.002024-05-229064Actual
1444059.272022-08-2190212Actual
19988218.002023-02-219046Actual
23769348.002023-06-219064Actual
1968240.002021-09-219017Actual
15661288.002022-10-229064Actual
30362168.002023-12-229073Actual
7108195.002022-02-219015Actual
21880211.002023-04-219065Actual
33800306.002024-03-239064Actual
34501289.062024-03-2390611Actual
2155202.602021-09-219028Actual
11775144.002022-06-219026Actual
28377306.002023-10-229046Actual
10387174.002022-05-229064Actual
35182270.002024-04-219046Actual
20752504.002023-03-249014Actual
3551107.002021-11-219073Actual
23112294.002023-05-229017Actual
38903292.002024-07-229068Actual
12056247.002022-06-219017Actual
30657232.002023-12-229046Actual
28761141.192023-10-2290311Actual
3006233.742023-11-2190212Actual
14413108.212022-08-2190112Actual
3661203.002021-11-219064Actual
1831135.872022-12-2290211Actual
36038120.002024-05-229073Actual
21131240.002023-03-249017Actual
27609220.982023-09-2190311Actual
103276.002021-08-219063Actual
27225369.002023-09-219046Actual
14562306.002022-09-219063Actual
13375193.512022-07-229028Actual
12573290.002022-07-229014Actual
19907302.002023-02-219016Actual
27901306.522023-09-2190213Actual
26214405.002023-08-219017Actual
3438670.972024-03-2390211Actual
36391359.002024-05-229066Actual
28351571.002023-10-229036Actual
33737126.002024-03-239073Actual
32430301.262024-01-2190213Actual
27199526.002023-09-219036Actual
22462230.552023-04-2190611Actual
20225219.272023-02-219028Actual
43309.002021-08-219013Actual
34559138.002024-03-2390112Actual
25920462.002023-08-219015Actual
35128153.002024-04-219026Actual
11119191.992022-05-229028Actual
27636170.982023-09-2190411Actual
10603240.002022-05-229016Actual
7029214.002022-02-219064Actual
37401386.002024-06-219016Actual
36193290.002024-05-229065Actual
29590327.002023-11-219066Actual
34239614.732024-03-239018Actual
7391178.002022-02-219046Actual
29357436.002023-11-219015Actual
3562030.552024-04-2190511Actual
30305420.002023-12-229063Actual
14180216.242022-08-219068Actual
23233204.122023-05-229028Actual
21487135.872023-03-2490611Actual
32733428.002024-02-219015Actual
11824270.002022-06-219036Actual
2881537.992023-10-2290511Actual
35539135.872024-04-2190211Actual
27755174.172023-09-2190112Actual
31488153.002024-01-219073Actual
1583960.002022-10-229026Actual
26249313.002023-08-219067Actual
29264491.002023-11-219014Actual
21074307.002023-03-249066Actual
15541243.002022-10-229063Actual
36332297.002024-05-229046Actual
291218.002021-08-219064Actual
32640672.002024-02-219014Actual
37752393.512024-06-219068Actual
10992230.002022-05-229067Actual
14939178.002022-09-219056Actual
19934109.002023-02-219026Actual
2538732.672023-07-2290211Actual
25267237.452023-07-229028Actual
17690339.002022-12-229014Actual
35593138.002024-04-2190411Actual
29740638.972023-11-219018Actual
36569287.452024-05-229028Actual
28528320.002023-10-229067Actual
30866811.702023-12-229018Actual
17875359.002022-12-229016Actual
2252059.272023-04-2190112Actual
16164316.242022-10-229068Actual
17570532.002022-12-229013Actual
2443631.612023-06-2190511Actual
11445346.002022-06-219014Actual
8089327.002022-03-249014Actual
36448550.002024-05-229017Actual
4021210.002021-11-219046Actual
18906118.002023-01-219026Actual
3791927.362024-06-2190511Actual
38337109.002024-07-229073Actual
31222243.322023-12-2290612Actual
5984278.002022-01-219015Actual
18192176.842022-12-229028Actual
35043270.002024-04-219065Actual
15626358.002022-10-229014Actual
32111289.062024-01-2190111Actual
35008495.002024-04-219015Actual
2172655.002023-04-219073Actual
7576360.002022-02-219017Actual
29768264.722023-11-219028Actual
23325164.592023-05-2290111Actual
34706227.572024-03-2390213Actual
5657280.002022-01-219013Actual
2676268.002021-10-229065Actual
34089306.002024-03-239066Actual
13248237.002022-07-229067Actual
1734313.002021-09-219036Actual
1836598.632022-12-2290411Actual
36860124.172024-05-2290112Actual
5905172.002022-01-219064Actual
5049107.002021-12-229026Actual
10001269.272022-04-219028Actual
6704198.052022-01-219068Actual
32966448.002024-02-219066Actual
35830106.522024-04-2190113Actual
5719218.002022-01-219063Actual
2051799.702023-02-2190112Actual

Generated 2024-09-20 21:46:54.475 UTC