[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 617   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1637218.002021-09-219016Actual
3332210.182021-10-229068Actual
2438291.192023-06-2190311Actual
27144335.002023-09-219016Actual
24150237.002023-06-219067Actual
31609391.002024-01-219015Actual
33351181.612024-02-2190611Actual
33800306.002024-03-239064Actual
23380115.652023-05-2290311Actual
39224283.742024-07-2290612Actual
16130198.052022-10-229028Actual
23353107.142023-05-2290211Actual
32768417.002024-02-219065Actual
2766376.292023-09-2190511Actual
31488153.002024-01-219073Actual
14913203.002022-09-219046Actual
9814288.002022-04-219017Actual
38691401.002024-07-229066Actual
1496324.002021-09-219015Actual
19722364.002023-02-219014Actual
34089306.002024-03-239066Actual
3118856.082023-12-2290212Actual
2538732.672023-07-2290211Actual
35566144.382024-04-2190311Actual
3661203.002021-11-219064Actual
24208405.632023-06-219018Actual
22402115.652023-04-2190311Actual
12573290.002022-07-229014Actual
24001240.002023-06-219046Actual
9025330.002022-04-219013Actual
38245653.002024-07-229013Actual
34559138.002024-03-2390112Actual
18426125.232022-12-2290611Actual
34679203.012024-03-2390113Actual
37952201.832024-06-2190611Actual
37187159.002024-06-219073Actual
19756232.002023-02-219064Actual
17605303.002022-12-229063Actual
37865197.572024-06-2190311Actual
35981409.002024-05-229063Actual
2676268.002021-10-229065Actual
4129285.002021-11-219066Actual
31899474.002024-01-219017Actual
22610463.002023-05-229013Actual
38072307.152024-06-2190612Actual
1417208.002021-09-219064Actual
25359226.302023-07-2290111Actual
5845363.002022-01-219014Actual
13248237.002022-07-229067Actual
2473654.002023-07-229073Actual
3974285.002021-11-219036Actual
14972249.002022-09-219066Actual
1931637.992023-01-2190211Actual
18786216.002023-01-219015Actual
7636254.002022-02-219067Actual
30305420.002023-12-229063Actual
28083162.002023-10-229073Actual
16658513.002022-11-219014Actual
6595331.392022-01-219018Actual
7344270.002022-02-219036Actual
25181297.002023-07-229067Actual
2988869.912023-11-2190211Actual
25703480.002023-08-219013Actual
11319230.002022-06-219063Actual
11977180.002022-06-219066Actual
36158459.002024-05-229015Actual
15064294.002022-09-219067Actual
11648247.002022-06-219065Actual
34795646.002024-04-219013Actual
3343731.612024-02-2190212Actual
12776162.002022-07-229065Actual
13824348.002022-08-219016Actual
1625026.292022-10-2290211Actual
14774204.002022-09-219065Actual
2755224.002021-10-229016Actual
39282159.152024-07-2290113Actual
3225404.122021-10-229018Actual
36251526.002024-05-229016Actual
23557151.832023-05-2290612Actual
56193.002021-08-219026Actual
12952246.002022-07-229036Actual
2497663.002023-07-229026Actual
22915275.002023-05-229016Actual
38606537.002024-07-229036Actual
19637273.002023-02-219063Actual
21018247.002023-03-249046Actual
20316226.302023-02-2190111Actual
31757489.002024-01-219036Actual
12999228.002022-07-229046Actual
34181277.002024-03-239067Actual
15812315.002022-10-229016Actual
2672495.992023-08-2190113Actual
37456384.002024-06-219036Actual
8946137.452022-03-249068Actual
2653933.742023-08-2190511Actual
6375154.002022-01-219066Actual
30483369.002023-12-229015Actual
19075349.002023-01-219017Actual
26337296.542023-08-219028Actual
4781230.002021-12-229064Actual
26876504.002023-09-219063Actual
2172655.002023-04-219073Actual
12056247.002022-06-219017Actual
27554305.022023-09-2190111Actual
33023530.002024-02-219017Actual
1687184.002022-11-219026Actual
30808360.002023-12-229067Actual
22730436.002023-05-229014Actual
8760222.002022-03-249067Actual
29179365.002023-11-219063Actual
29357436.002023-11-219015Actual
25301248.062023-07-229068Actual
2107328.362021-09-219018Actual
11259421.002022-06-219013Actual
26784211.782023-08-2190613Actual
38841620.792024-07-229018Actual
35043270.002024-04-219065Actual
5098226.002021-12-229036Actual
36448550.002024-05-229017Actual
13905211.002022-08-219046Actual
24236219.272023-06-219028Actual
38783333.002024-07-229067Actual
3222060.332024-01-2190511Actual
1290383.002022-07-229026Actual
5578185.932021-12-229068Actual
14471163.532022-08-2190612Actual
21224520.792023-03-249018Actual
24528102.892023-06-2190112Actual
22289216.242023-04-219068Actual
35830106.522024-04-2190113Actual
17902101.002022-12-229026Actual
39309313.542024-07-2290213Actual
231270.002021-08-219014Actual
1836598.632022-12-2290411Actual
1139754.002022-06-219073Actual
26995306.002023-09-219064Actual
22996185.002023-05-229046Actual
1645058.212022-10-2290212Actual
17570532.002022-12-229013Actual
15324130.552022-09-2190411Actual
1558171.002021-09-219065Actual
10700286.002022-05-229036Actual
19168595.032023-01-219018Actual
14939178.002022-09-219056Actual
35890213.542024-04-2190613Actual
10141313.002022-05-229013Actual
36483374.002024-05-229067Actual
7903287.002022-03-249013Actual
18986133.002023-01-219056Actual
32111289.062024-01-2190111Actual
15541243.002022-10-229063Actual
13607118.002022-08-219073Actual
23734450.002023-06-219014Actual
3677075.232024-05-2290511Actual
10524184.002022-05-229065Actual
14146176.842022-08-219028Actual
35857222.312024-04-2190213Actual
22765234.002023-05-229064Actual
8513151.002022-03-249046Actual
28907157.152023-10-2290112Actual
33529181.962024-02-2190113Actual
2852300.002021-10-229036Actual
1833898.632022-12-2290311Actual
26155382.002023-08-219066Actual
14832291.002022-09-219016Actual
17336148.632022-11-2190411Actual
28203382.002023-10-229015Actual
20398129.482023-02-2190411Actual
27609220.982023-09-2190311Actual
3101468.852023-12-2290211Actual
32933167.002024-02-219056Actual
985352.602021-08-219018Actual
36716145.442024-05-2290311Actual
23205360.182023-05-229018Actual
18283180.552022-12-2290111Actual
32139139.062024-01-2190211Actual
29590327.002023-11-219066Actual
11727249.002022-06-219016Actual
4068112.002021-11-219056Actual
1559873.002022-10-229073Actual
692185.002022-02-219073Actual
2881537.992023-10-2290511Actual
43309.002021-08-219013Actual
18609261.002023-01-219063Actual
3562030.552024-04-2190511Actual
37482360.002024-06-219046Actual
32733428.002024-02-219015Actual
10387174.002022-05-229064Actual
37308432.002024-06-219015Actual
17397212.472022-11-2190611Actual
24269316.242023-06-219068Actual
2051799.702023-02-2190112Actual
16222206.082022-10-2290111Actual
32966448.002024-02-219066Actual
13186223.002022-07-229017Actual
34440157.152024-03-2390411Actual
2155202.602021-09-219028Actual
26573170.982023-08-2190611Actual
18694449.002023-01-219014Actual
17956172.002022-12-229046Actual
16925228.002022-11-219046Actual
23233204.122023-05-229028Actual
27755174.172023-09-2190112Actual
36332297.002024-05-229046Actual
13375193.512022-07-229028Actual
22170291.002023-04-219067Actual
20667294.002023-03-249063Actual
17817288.002022-12-229065Actual
35182270.002024-04-219046Actual
34621260.342024-03-2390612Actual
30773472.002023-12-229017Actual
24764436.002023-07-229014Actual
31160157.152023-12-2290112Actual
35208172.002024-04-219056Actual
29802346.542023-11-219068Actual
13513441.002022-08-219013Actual
31702420.002024-01-219016Actual
844221.002021-08-219017Actual
15952244.002022-10-229066Actual
38157176.692024-06-2190213Actual
32193186.932024-01-2190411Actual
22228376.852023-04-219018Actual
32403190.732024-01-2190113Actual
11871171.002022-06-219046Actual
21286219.272023-03-249068Actual
10747241.002022-05-229046Actual
12385320.002022-07-229013Actual
17162160.182022-11-219028Actual
24949224.002023-07-229016Actual
1968240.002021-09-219017Actual
31783275.002024-01-219046Actual
29299277.002023-11-219064Actual
22462230.552023-04-2190611Actual
29027159.152023-10-2290113Actual
28788160.342023-10-2290411Actual
17076213.002022-11-219067Actual
38458358.002024-07-229015Actual
6643176.842022-01-219028Actual
36193290.002024-05-229065Actual
3925132.002021-11-219026Actual
20992352.002023-03-249036Actual
38903292.002024-07-229068Actual
1831135.872022-12-2290211Actual
14295134.802022-08-2190311Actual
19430170.982023-01-2190611Actual
1745564.592022-11-2190112Actual
34057199.002024-03-239056Actual
32253163.532024-01-2190611Actual
18225273.812022-12-229068Actual
14887343.002022-09-219036Actual
7763155.632022-02-219028Actual
14528378.002022-09-219013Actual
33737126.002024-03-239073Actual
513273.002021-08-219016Actual
23467166.722023-05-2290611Actual
2558675.232023-07-2290212Actual
30034155.022023-11-2190112Actual
24059199.002023-06-219066Actual
30096226.302023-11-2190612Actual
36038120.002024-05-229073Actual
19110351.002023-01-219067Actual
19018299.002023-01-219066Actual
1734313.002021-09-219036Actual
14023243.002022-08-219017Actual
34706227.572024-03-2390213Actual
9584270.002022-04-219036Actual
8887176.842022-03-249028Actual
38365592.002024-07-229014Actual
1529783.742022-09-2190311Actual
10932246.002022-05-229017Actual

Generated 2024-09-21 02:56:25.874 UTC