[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 613   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29768264.722023-11-229028Actual
15064294.002022-09-229067Actual
2881537.992023-10-2390511Actual
4781230.002021-12-239064Actual
33858348.002024-03-249015Actual
5001239.002021-12-239016Actual
2435567.782023-06-2290211Actual
10853239.002022-05-239066Actual
1633135.872022-10-2390511Actual
30928422.302023-12-239068Actual
7391178.002022-02-229046Actual
35711182.682024-04-2290112Actual
1529783.742022-09-2290311Actual
5984278.002022-01-229015Actual
21993396.002023-04-229036Actual
18694449.002023-01-229014Actual
32612214.002024-02-229073Actual
12714283.002022-07-239015Actual
13607118.002022-08-229073Actual
18879216.002023-01-229016Actual
21426141.192023-03-2590411Actual
2343436.932023-05-2390511Actual
19722364.002023-02-229014Actual
11871171.002022-06-229046Actual
6843278.002022-02-229063Actual
35008495.002024-04-229015Actual
29027159.152023-10-2390113Actual
39309313.542024-07-2390213Actual
10700286.002022-05-239036Actual
38365592.002024-07-239014Actual
56193.002021-08-229026Actual
13905211.002022-08-229046Actual
1831135.872022-12-2390211Actual
30181246.872023-11-2290213Actual
1065195.002022-05-239026Actual
16009327.002022-10-239017Actual
10327270.002022-05-239014Actual
1558171.002021-09-229065Actual
33588310.032024-02-2290613Actual
29647494.002023-11-229017Actual
13824348.002022-08-229016Actual
15919174.002022-10-239056Actual
31702420.002024-01-229016Actual
8228240.002022-03-259015Actual
25797115.002023-08-229073Actual
16130198.052022-10-239028Actual
8839299.572022-03-259018Actual
25239475.332023-07-239018Actual
29740638.972023-11-229018Actual
32640672.002024-02-229014Actual
14240168.852022-08-2290111Actual
21286219.272023-03-259068Actual
27341408.002023-09-229017Actual
1231276.002021-09-229063Actual
37892205.022024-06-2290411Actual
2237589.062023-04-2290211Actual
38400300.002024-07-239064Actual
25301248.062023-07-239068Actual
916364.002022-04-229073Actual
5845363.002022-01-229014Actual
19168595.032023-01-229018Actual
38458358.002024-07-239015Actual
21344160.342023-03-2590111Actual
36038120.002024-05-239073Actual
2852300.002021-10-239036Actual
32193186.932024-01-2290411Actual
26485166.722023-08-2290311Actual
39282159.152024-07-2390113Actual
27496275.332023-09-229068Actual
35391614.732024-04-229018Actual
7497169.002022-02-229066Actual
18014246.002022-12-239066Actual
17513212.472022-11-2290612Actual
4395234.422021-11-229028Actual
38157176.692024-06-2290213Actual
36391359.002024-05-239066Actual
5330213.002021-12-239017Actual
27171153.002023-09-229026Actual
30716293.002023-12-239066Actual
3599320.002021-11-229014Actual
37865197.572024-06-2290311Actual
12056247.002022-06-229017Actual
28614290.482023-10-239028Actual
6643176.842022-01-229028Actual
5719218.002022-01-229063Actual
32139139.062024-01-2290211Actual
32253163.532024-01-2290611Actual
8089327.002022-03-259014Actual
31396712.002024-01-229013Actual
34621260.342024-03-2490612Actual
2216216.242021-09-229068Actual
763218.002021-08-229066Actual
17782221.002022-12-239015Actual
16164316.242022-10-239068Actual
27086270.002023-09-229065Actual
1728267.782022-11-2290211Actual
32966448.002024-02-229066Actual
34239614.732024-03-249018Actual
38783333.002024-07-239067Actual
8369318.002022-03-259016Actual
2558675.232023-07-2390212Actual
34089306.002024-03-249066Actual
25146414.002023-07-239017Actual
35208172.002024-04-229056Actual
35333382.002024-04-229067Actual
32345230.552024-01-2290612Actual
20104336.002023-02-229017Actual
19962346.002023-02-229036Actual
37038203.012024-05-2390613Actual
33800306.002024-03-249064Actual
2438291.192023-06-2290311Actual
33645585.002024-03-249013Actual
31102206.082023-12-2390611Actual
16658513.002022-11-229014Actual
27462432.912023-09-229028Actual
28788160.342023-10-2390411Actual
3225404.122021-10-239018Actual
28586737.462023-10-239018Actual
30576436.002023-12-239016Actual
20752504.002023-03-259014Actual
3877253.002021-11-229016Actual
14913203.002022-09-229046Actual
13107201.002022-07-239066Actual
10992230.002022-05-239067Actual
37428126.002024-06-229026Actual
4860285.002021-12-239015Actual
22823290.002023-05-239015Actual
32019340.482024-01-229028Actual
12573290.002022-07-239014Actual
20139199.002023-02-229067Actual
39104252.892024-07-2390611Actual
21669306.002023-04-229063Actual
6595331.392022-01-229018Actual
24528102.892023-06-2290112Actual
12525124.002022-07-239073Actual
33235307.152024-02-2290111Actual
7168203.002022-02-229065Actual
2028193.002021-09-229067Actual
19934109.002023-02-229026Actual
15626358.002022-10-239014Actual
18426125.232022-12-2390611Actual
28648267.752023-10-239068Actual
33471212.472024-02-2290612Actual
9271261.002022-04-229064Actual
34887158.002024-04-229073Actual
23649226.002023-06-229063Actual
17076213.002022-11-229067Actual
3803829.482024-06-2290212Actual
9814288.002022-04-229017Actual
33409135.872024-02-2290112Actual
23734450.002023-06-229014Actual
20937248.002023-03-259016Actual
14471163.532022-08-2290612Actual
28528320.002023-10-239067Actual
36158459.002024-05-239015Actual
18934336.002023-01-229036Actual
22429144.382023-04-2290411Actual
16899320.002022-11-229036Actual
14859111.002022-09-229026Actual
37308432.002024-06-229015Actual
32881427.002024-02-229036Actual
36689107.142024-05-2390211Actual
32430301.262024-01-2290213Actual
28761141.192023-10-2390311Actual
19756232.002023-02-229064Actual
7963232.002022-03-259063Actual
7029214.002022-02-229064Actual
26784211.782023-08-2290613Actual
33317117.782024-02-2290411Actual
13248237.002022-07-239067Actual
3791927.362024-06-2290511Actual
19018299.002023-01-229066Actual
33737126.002024-03-249073Actual
25955399.002023-08-229065Actual
19849235.002023-02-229065Actual
27609220.982023-09-2290311Actual
2618266.002021-10-239015Actual
19907302.002023-02-229016Actual
2497663.002023-07-239026Actual
35539135.872024-04-2290211Actual
13375193.512022-07-239028Actual
2766376.292023-09-2290511Actual
33263112.462024-02-2290211Actual
29054301.262023-10-2390213Actual
3661203.002021-11-229064Actual
10466235.002022-05-239015Actual
30986235.872023-12-2390111Actual
6269235.002022-01-229046Actual
34146499.002024-03-249017Actual
28403232.002023-10-239056Actual
28849159.272023-10-2390611Actual
20879321.002023-03-259065Actual
24269316.242023-06-229068Actual
4208194.002021-11-229017Actual
22765234.002023-05-239064Actual
18071356.002022-12-239017Actual
26961464.002023-09-229014Actual
31644386.002024-01-229065Actual
14180216.242022-08-229068Actual
16925228.002022-11-229046Actual
23407139.062023-05-2390411Actual
29505528.002023-11-229036Actual
34358377.362024-03-2490111Actual
38606537.002024-07-239036Actual
14681218.002022-09-229064Actual
4671106.002021-12-239073Actual
26015339.002023-08-229016Actual
8619231.002022-03-259066Actual
33290126.292024-02-2290311Actual
28351571.002023-10-239036Actual
20575192.252023-02-2290612Actual
7636254.002022-02-229067Actual
14023243.002022-08-229017Actual
7715290.482022-02-229018Actual
9584270.002022-04-229036Actual
23233204.122023-05-239028Actual
16304123.102022-10-2390411Actual
16423111.402022-10-2390112Actual
17134396.542022-11-229018Actual
2481386.002021-10-239014Actual
26430345.452023-08-2290111Actual
21938226.002023-04-229016Actual
1625026.292022-10-2390211Actual
19603432.002023-02-229013Actual
35830106.522024-04-2290113Actual
15122501.092022-09-229018Actual
16538477.002022-11-229013Actual
34005479.002024-03-249036Actual
29087197.752023-10-2390613Actual
103276.002021-08-229063Actual
2899210.002021-10-239046Actual
30808360.002023-12-239067Actual
8417109.002022-03-259026Actual
37952201.832024-06-2290611Actual
25501179.492023-07-2390611Actual
30518353.002023-12-239065Actual
29299277.002023-11-229064Actual
22228376.852023-04-229018Actual
31041197.572023-12-2390311Actual
37095792.002024-06-229013Actual
9735170.002022-04-229066Actual
12999228.002022-07-239046Actual
32403190.732024-01-2290113Actual
36306484.002024-05-239036Actual
6173104.002022-01-229026Actual
22256182.902023-04-229028Actual
36483374.002024-05-239067Actual
31729135.002024-01-229026Actual
35890213.542024-04-2290613Actual
24236219.272023-06-229028Actual
15812315.002022-10-239016Actual
30034155.022023-11-2290112Actual
25825535.002023-08-229014Actual
3411338.002021-11-229013Actual
38658261.002024-07-239056Actual
26214405.002023-08-229017Actual
7763155.632022-02-229028Actual
26841600.002023-09-229013Actual
1685101.002021-09-229026Actual
2988869.912023-11-2290211Actual
11071376.852022-05-239018Actual
16102458.672022-10-239018Actual
38188360.912024-06-2290613Actual
2676268.002021-10-239065Actual
2294267.002023-05-239026Actual
11727249.002022-06-229016Actual
17570532.002022-12-239013Actual
4021210.002021-11-229046Actual
16951138.002022-11-229056Actual
21788196.002023-04-229064Actual
5905172.002022-01-229064Actual
14058321.002022-08-229067Actual
432174.002021-08-229065Actual
1027995.002022-05-239073Actual

Generated 2024-09-21 05:46:49.715 UTC