[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 623   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33263112.462024-04-1290211Actual
36251526.002024-07-129016Actual
33317117.782024-04-1290411Actual
28083162.002023-12-129073Actual
30034155.022024-01-1190112Actual
34679203.012024-05-1390113Actual
1625026.292022-12-1290211Actual
22645252.002023-07-129063Actual
34621260.342024-05-1390612Actual
23267196.542023-07-129068Actual
11727249.002022-08-119016Actual
23353107.142023-07-1290211Actual
2497663.002023-09-119026Actual
4347276.842022-01-119018Actual
12855211.002022-09-119016Actual
30576436.002024-02-119016Actual
6222276.002022-03-139036Actual
29860316.722024-01-1190111Actual
34501289.062024-05-1390611Actual
1633135.872022-12-1290511Actual
30213201.262024-01-1190613Actual
18164369.272023-02-119018Actual
27434534.422023-11-119018Actual
17162160.182023-01-119028Actual
2539196.002021-12-129064Actual
30390490.002024-02-119014Actual
11507216.002022-08-119064Actual
29392315.002024-01-119065Actual
19603432.002023-04-139013Actual
39162169.912024-09-1190112Actual
25501179.492023-09-1190611Actual
25618117.782023-09-1190612Actual
15064294.002022-11-119067Actual
35241338.002024-06-119066Actual
16164316.242022-12-129068Actual
32403190.732024-03-1290113Actual
32139139.062024-03-1290211Actual
3783851.822024-08-1190211Actual
21578189.062023-05-1490612Actual
35947504.002024-07-129013Actual
432174.002021-10-119065Actual
19230196.542023-03-139068Actual
27554305.022023-11-1190111Actual
11319230.002022-08-119063Actual
33645585.002024-05-139013Actual
25146414.002023-09-119017Actual
14972249.002022-11-119066Actual
36391359.002024-07-129066Actual
31102206.082024-02-1190611Actual
3803829.482024-08-1190212Actual
32463176.692024-03-1290613Actual
10992230.002022-07-129067Actual
27636170.982023-11-1190411Actual
1290383.002022-09-119026Actual
9814288.002022-06-119017Actual
21545115.652023-05-1490112Actual
16899320.002023-01-119036Actual
21487135.872023-05-1490611Actual
39342285.472024-09-1190613Actual
5330213.002022-02-119017Actual
2766376.292023-11-1190511Actual
2455527.362023-08-1190212Actual
1541698.632022-11-1190112Actual
38632259.002024-09-119046Actual
4593186.002022-02-119063Actual
26632174.172023-10-1190112Actual
5192133.002022-02-119056Actual
26214405.002023-10-119017Actual
32111289.062024-03-1290111Actual
13635315.002022-10-119014Actual
22823290.002023-07-129015Actual
2355189.002021-12-129063Actual
26961464.002023-11-119014Actual
33409135.872024-04-1290112Actual
29740638.972024-01-119018Actual
13327364.722022-09-119018Actual
32853111.002024-04-129026Actual
8698232.002022-05-149017Actual
29357436.002024-01-119015Actual
14118451.092022-10-119018Actual
30986235.872024-02-1190111Actual
29144720.002024-01-119013Actual
24269316.242023-08-119068Actual
5797108.002022-03-139073Actual
14681218.002022-11-119064Actual
21286219.272023-05-149068Actual
35593138.002024-06-1190411Actual
22553226.302023-06-1190612Actual
39016122.042024-09-1190311Actual
20225219.272023-04-139028Actual
25056103.002023-09-119056Actual
11977180.002022-08-119066Actual
19756232.002023-04-139064Actual
34887158.002024-06-119073Actual
2294267.002023-07-129026Actual
21846336.002023-06-119015Actual
26070586.002023-10-119036Actual
28788160.342023-12-1290411Actual
1527033.742022-11-1190211Actual
3740220.002022-01-119015Actual
23862286.002023-08-119065Actual
31729135.002024-03-129026Actual
26337296.542023-10-119028Actual
34057199.002024-05-139056Actual
11586273.002022-08-119015Actual
19018299.002023-03-139066Actual
22915275.002023-07-129016Actual
35101327.002024-06-119016Actual
18694449.002023-03-139014Actual
5390178.002022-02-119067Actual
27225369.002023-11-119046Actual
1866661.002023-03-139073Actual
6595331.392022-03-139018Actual
5984278.002022-03-139015Actual
1766252.002023-02-119073Actual
19370103.952023-03-1390411Actual
16481118.852022-12-1290612Actual
32253163.532024-03-1290611Actual
13046157.002022-09-119056Actual
31702420.002024-03-129016Actual
16844349.002023-01-119016Actual
24409142.252023-08-1190411Actual
610259.002021-10-119036Actual
1889178.002021-11-119066Actual
1385188.002022-10-119026Actual
37038203.012024-07-1290613Actual
19694124.002023-04-139073Actual
29976197.572024-01-1190611Actual
2541480.552023-09-1190311Actual
35539135.872024-06-1190211Actual
3118856.082024-02-1190212Actual
15506547.002022-12-129013Actual
243392.002021-12-129073Actual
17982111.002023-02-119056Actual
31809194.002024-03-129056Actual
15952244.002022-12-129066Actual
37095792.002024-08-119013Actual
2946117.002021-12-129056Actual
1833898.632023-02-1190311Actual
20047244.002023-04-139066Actual
16102458.672022-12-129018Actual
26512151.832023-10-1190411Actual
13107201.002022-09-119066Actual
6173104.002022-03-139026Actual
513273.002021-10-119016Actual
31933421.002024-03-129067Actual
28436389.002023-12-129066Actual
18484150.762023-02-1190112Actual
27171153.002023-11-119026Actual
10141313.002022-07-129013Actual
36038120.002024-07-129073Actual
27251167.002023-11-119056Actual
29802346.542024-01-119068Actual
24327155.022023-08-1190111Actual
21044181.002023-05-149056Actual
9487283.002022-06-119016Actual
1231276.002021-11-119063Actual
15719251.002022-12-129015Actual
23147348.002023-07-129067Actual
2237589.062023-06-1190211Actual
103276.002021-10-119063Actual
28351571.002023-12-129036Actual
21754382.002023-06-119014Actual
21131240.002023-05-149017Actual
1092160.182021-10-119068Actual
14146176.842022-10-119028Actual
32966448.002024-04-129066Actual
33057354.002024-04-129067Actual
29027159.152023-12-1290113Actual
29179365.002024-01-119063Actual
23734450.002023-08-119014Actual
37892205.022024-08-1190411Actual
18906118.002023-03-139026Actual
37508242.002024-08-119056Actual
2037152.892023-04-1390311Actual
2042577.362023-04-1390511Actual
6704198.052022-03-139068Actual
33588310.032024-04-1290613Actual
2881537.992023-12-1290511Actual
9211330.002022-06-119014Actual
31783275.002024-03-129046Actual
32768417.002024-04-129065Actual
38961259.272024-09-1190111Actual
231270.002021-10-119014Actual
10524184.002022-07-129065Actual
35653183.742024-06-1190611Actual
19907302.002023-04-139016Actual
22702112.002023-07-129073Actual
29505528.002024-01-119036Actual
1951566.722023-03-1390212Actual
15242203.952022-11-1190111Actual
33115528.362024-04-129018Actual
16658513.002023-01-119014Actual
26933171.002023-11-119073Actual
22996185.002023-07-129046Actual
6843278.002022-04-139063Actual
23467166.722023-07-1290611Actual
3907026.292024-09-1190511Actual
21880211.002023-06-119065Actual
3005268.002021-12-129066Actual
30518353.002024-02-119065Actual
4781230.002022-02-119064Actual
34089306.002024-05-139066Actual
24150237.002023-08-119067Actual
20575192.252023-04-1390612Actual
1839226.292023-02-1190511Actual
2096496.002023-05-149026Actual
9584270.002022-06-119036Actual
35857222.312024-06-1190213Actual
35772307.152024-06-1190612Actual
31991617.762024-03-129018Actual
14295134.802022-10-1190311Actual
704109.002021-10-119056Actual
7295129.002022-04-139026Actual
56193.002021-10-119026Actual
13375193.512022-09-119028Actual
1627793.312022-12-1290311Actual
27991699.002023-12-129013Actual
33858348.002024-05-139015Actual
24059199.002023-08-119066Actual
3101468.852024-02-1190211Actual
34413164.592024-05-1390311Actual
35453323.812024-06-119068Actual
2755224.002021-12-129016Actual
23380115.652023-07-1290311Actual
38157176.692024-08-1190213Actual
3084333.002021-12-129017Actual
25738362.002023-10-119063Actual
2852300.002021-12-129036Actual
10747241.002022-07-129046Actual
21426141.192023-05-1490411Actual
13248237.002022-09-119067Actual
23649226.002023-08-119063Actual
34239614.732024-05-139018Actual
31488153.002024-03-129073Actual
11071376.852022-07-129018Actual
9271261.002022-06-119064Actual
19196240.482023-03-139028Actual
30866811.702024-02-119018Actual
8466276.002022-05-149036Actual
692185.002022-04-139073Actual
37428126.002024-08-119026Actual
12999228.002022-09-119046Actual
27582103.952023-11-1190211Actual
25860370.002023-10-119064Actual
22857216.002023-07-129065Actual
2196597.002023-06-119026Actual
36716145.442024-07-1290311Actual
35830106.522024-06-1190113Actual
34358377.362024-05-1390111Actual
28145302.002023-12-129064Actual
372220.002021-10-119015Actual
37598456.002024-08-119017Actual
36448550.002024-07-129017Actual
21635403.002023-06-119013Actual
35981409.002024-07-129063Actual
182888.002021-11-119056Actual
14471163.532022-10-1190612Actual
36483374.002024-07-129067Actual
38989119.912024-09-1190211Actual
27376335.002023-11-119067Actual
2438291.192023-08-1190311Actual
1065195.002022-07-129026Actual
36066649.002024-07-129014Actual

Generated 2024-11-10 11:08:06.388 UTC