[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 626   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32053320.782024-01-219068Actual
7344270.002022-02-219036Actual
36716145.442024-05-2290311Actual
5001239.002021-12-229016Actual
22170291.002023-04-219067Actual
2544185.872023-07-2290411Actual
2037152.892023-02-2190311Actual
34706227.572024-03-2390213Actual
18071356.002022-12-229017Actual
10747241.002022-05-229046Actual
26995306.002023-09-219064Actual
30808360.002023-12-229067Actual
39104252.892024-07-2290611Actual
1833898.632022-12-2290311Actual
26751311.782023-08-2190213Actual
12118170.002022-06-219067Actual
23233204.122023-05-229028Actual
14413108.212022-08-2190112Actual
28969194.382023-10-2290612Actual
8228240.002022-03-249015Actual
16304123.102022-10-2290411Actual
916364.002022-04-219073Actual
28323115.002023-10-229026Actual
35830106.522024-04-2190113Actual
14471163.532022-08-2190612Actual
13729363.002022-08-219015Actual
17076213.002022-11-219067Actual
38869223.812024-07-229028Actual
34267367.752024-03-239028Actual
34559138.002024-03-2390112Actual
2145328.422023-03-2490511Actual
2096496.002023-03-249026Actual
36661342.252024-05-2290111Actual
11119191.992022-05-229028Actual
33290126.292024-02-2190311Actual
14913203.002022-09-219046Actual
7903287.002022-03-249013Actual
804181.002022-03-249073Actual
34795646.002024-04-219013Actual
22462230.552023-04-2190611Actual
35539135.872024-04-2190211Actual
2054455.022023-02-2190212Actual
32520585.002024-02-219013Actual
24269316.242023-06-219068Actual
30894270.782023-12-229028Actual
28706316.722023-10-2290111Actual
10992230.002022-05-229067Actual
1939776.292023-01-2190511Actual
5145123.002021-12-229046Actual
14647432.002022-09-219014Actual
14528378.002022-09-219013Actual
3877253.002021-11-219016Actual
23353107.142023-05-2290211Actual
38691401.002024-07-229066Actual
15919174.002022-10-229056Actual
28493606.002023-10-229017Actual
24764436.002023-07-229014Actual
1558171.002021-09-219065Actual
26458147.572023-08-2190211Actual
13607118.002022-08-219073Actual
25004389.002023-07-229036Actual
26155382.002023-08-219066Actual
1951566.722023-01-2190212Actual
26214405.002023-08-219017Actual
19230196.542023-01-219068Actual
37810219.912024-06-2190111Actual
3273154.112021-10-229028Actual
9953487.452022-04-219018Actual
24891251.002023-07-229065Actual
22228376.852023-04-219018Actual
34501289.062024-03-2390611Actual
1645058.212022-10-2290212Actual
37401386.002024-06-219016Actual
30773472.002023-12-229017Actual
22429144.382023-04-2190411Actual
28377306.002023-10-229046Actual
38072307.152024-06-2190612Actual
25738362.002023-08-219063Actual
36251526.002024-05-229016Actual
29054301.262023-10-2290213Actual
28849159.272023-10-2290611Actual
29802346.542023-11-219068Actual
35711182.682024-04-2190112Actual
8946137.452022-03-249068Actual
2051799.702023-02-2190112Actual
21993396.002023-04-219036Actual
5390178.002021-12-229067Actual
36193290.002024-05-229065Actual
13931154.002022-08-219056Actual
31551310.002024-01-219064Actual
36100362.002024-05-229064Actual
10794144.002022-05-229056Actual
35128153.002024-04-219026Actual
1231276.002021-09-219063Actual
38841620.792024-07-229018Actual
36743143.312024-05-2290411Actual
29976197.572023-11-2190611Actual
26876504.002023-09-219063Actual
6643176.842022-01-219028Actual
19603432.002023-02-219013Actual
18014246.002022-12-229066Actual
2155202.602021-09-219028Actual
3411338.002021-11-219013Actual
17570532.002022-12-229013Actual
14146176.842022-08-219028Actual
1637218.002021-09-219016Actual
1027995.002022-05-229073Actual
21074307.002023-03-249066Actual
32253163.532024-01-2190611Actual
3146172.002021-10-229067Actual
29027159.152023-10-2290113Actual
30096226.302023-11-2190612Actual
31339204.762023-12-2290613Actual
16925228.002022-11-219046Actual
2196597.002023-04-219026Actual
38989119.912024-07-2290211Actual
33409135.872024-02-2190112Actual
33143258.662024-02-219028Actual
26430345.452023-08-2190111Actual
34358377.362024-03-2390111Actual
24150237.002023-06-219067Actual
27582103.952023-09-2190211Actual
34738174.942024-03-2390613Actual
11727249.002022-06-219016Actual
25860370.002023-08-219064Actual
31068161.402023-12-2290411Actual
844221.002021-08-219017Actual
29740638.972023-11-219018Actual
6969270.002022-02-219014Actual
56193.002021-08-219026Actual
36483374.002024-05-229067Actual
20667294.002023-03-249063Actual
18879216.002023-01-219016Actual
30034155.022023-11-2190112Actual
15449212.472022-09-2190612Actual
1889178.002021-09-219066Actual
30181246.872023-11-2190213Actual
19756232.002023-02-219064Actual
763218.002021-08-219066Actual
23325164.592023-05-2290111Actual
21545115.652023-03-2490112Actual
18517211.402022-12-2290612Actual
1092160.182021-08-219068Actual
12306166.242022-06-219068Actual
12197302.602022-06-219018Actual
1766252.002022-12-229073Actual
2778335.872023-09-2190212Actual
1417208.002021-09-219064Actual
33057354.002024-02-219067Actual
37250432.002024-06-219064Actual
2946117.002021-10-229056Actual
1444059.272022-08-2190212Actual
19288206.082023-01-2190111Actual
20398129.482023-02-2190411Actual
7497169.002022-02-219066Actual
3473196.002021-11-219063Actual
14859111.002022-09-219026Actual
34300288.972024-03-239068Actual
39309313.542024-07-2290213Actual
16899320.002022-11-219036Actual
17605303.002022-12-229063Actual
37308432.002024-06-219015Actual
15952244.002022-10-229066Actual
33588310.032024-02-2190613Actual
1728267.782022-11-2190211Actual
16751320.002022-11-219015Actual
8887176.842022-03-249028Actual
30390490.002023-12-229014Actual
27816283.742023-09-2190612Actual
2294267.002023-05-229026Actual
24470226.302023-06-2190611Actual
6516241.002022-01-219067Actual
25955399.002023-08-219065Actual
33556190.732024-02-2190213Actual
35333382.002024-04-219067Actual
1173386.002021-09-219013Actual
37752393.512024-06-219068Actual
25089291.002023-07-229066Actual
29647494.002023-11-219017Actual
29860316.722023-11-2190111Actual
231270.002021-08-219014Actual
31899474.002024-01-219017Actual
24587142.252023-06-2190612Actual
37598456.002024-06-219017Actual
31644386.002024-01-219065Actual
20047244.002023-02-219066Actual
2558675.232023-07-2290212Actual
35566144.382024-04-2190311Actual
28145302.002023-10-229064Actual
2873481.612023-10-2290211Actual
35772307.152024-04-2190612Actual
22645252.002023-05-229063Actual
34679203.012024-03-2390113Actual
513273.002021-08-219016Actual
17397212.472022-11-2190611Actual
10001269.272022-04-219028Actual
35298460.002024-04-219017Actual
8560144.002022-03-249056Actual
27462432.912023-09-219028Actual
34413164.592024-03-2390311Actual
8760222.002022-03-249067Actual
13513441.002022-08-219013Actual
24208405.632023-06-219018Actual
18373.002021-08-219073Actual
37865197.572024-06-2190311Actual
2676268.002021-10-229065Actual
4021210.002021-11-219046Actual
23147348.002023-05-229067Actual
31222243.322023-12-2290612Actual
22078278.002023-04-219066Actual
1931637.992023-01-2190211Actual
3599320.002021-11-219014Actual
17134396.542022-11-219018Actual
6375154.002022-01-219066Actual
29392315.002023-11-219065Actual
8149233.002022-03-249064Actual
34089306.002024-03-239066Actual
22553226.302023-04-2190612Actual
32463176.692024-01-2190613Actual
26370279.872023-08-219068Actual
30716293.002023-12-229066Actual
22765234.002023-05-229064Actual
3783851.822024-06-2190211Actual
32555354.002024-02-219063Actual
29531297.002023-11-219046Actual
967884.002022-04-219056Actual
36569287.452024-05-229028Actual
3925132.002021-11-219026Actual
11319230.002022-06-219063Actual
2042577.362023-02-2190511Actual
26096313.002023-08-219046Actual
3573975.232024-04-2190212Actual
28296459.002023-10-229016Actual
26961464.002023-09-219014Actual
1934351.822023-01-2190311Actual
39342285.472024-07-2290613Actual
26632174.172023-08-2190112Actual
30362168.002023-12-229073Actual
35241338.002024-04-219066Actual
23975376.002023-06-219036Actual
2539196.002021-10-229064Actual
14023243.002022-08-219017Actual
23734450.002023-06-219014Actual
29557184.002023-11-219056Actual
9584270.002022-04-219036Actual
26337296.542023-08-219028Actual
1541698.632022-09-2190112Actual
25301248.062023-07-229068Actual
30986235.872023-12-2290111Actual
4268220.002021-11-219067Actual
13905211.002022-08-219046Actual
31160157.152023-12-2290112Actual
28403232.002023-10-229056Actual
33977141.002024-03-239026Actual
25056103.002023-07-229056Actual
4719295.002021-12-229014Actual
21131240.002023-03-249017Actual
12999228.002022-07-229046Actual
19934109.002023-02-219026Actual
23827324.002023-06-219015Actual
8513151.002022-03-249046Actual

Generated 2024-09-20 14:31:47.719 UTC