[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 636   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39224283.742024-07-2290612Actual
32053320.782024-01-219068Actual
3877253.002021-11-219016Actual
38188360.912024-06-2190613Actual
36483374.002024-05-229067Actual
9408252.002022-04-219065Actual
5469466.242021-12-229018Actual
12056247.002022-06-219017Actual
2343436.932023-05-2290511Actual
28761141.192023-10-2290311Actual
3411338.002021-11-219013Actual
1687184.002022-11-219026Actual
37541405.002024-06-219066Actual
36921197.572024-05-2290612Actual
13513441.002022-08-219013Actual
9535108.002022-04-219026Actual
19988218.002023-02-219046Actual
30362168.002023-12-229073Actual
39342285.472024-07-2290613Actual
25703480.002023-08-219013Actual
1734313.002021-09-219036Actual
16573270.002022-11-219063Actual
26337296.542023-08-219028Actual
22045136.002023-04-219056Actual
35101327.002024-04-219016Actual
31222243.322023-12-2290612Actual
3118856.082023-12-2290212Actual
29236163.002023-11-219073Actual
36251526.002024-05-229016Actual
18283180.552022-12-2290111Actual
21487135.872023-03-2490611Actual
4395234.422021-11-219028Actual
2539196.002021-10-229064Actual
26155382.002023-08-219066Actual
25030214.002023-07-229046Actual
38157176.692024-06-2190213Actual
35391614.732024-04-219018Actual
11071376.852022-05-229018Actual
10853239.002022-05-229066Actual
14413108.212022-08-2190112Actual
21880211.002023-04-219065Actual
15242203.952022-09-2190111Actual
12118170.002022-06-219067Actual
8290174.002022-03-249065Actual
23525119.912023-05-2290112Actual
38365592.002024-07-229014Actual
22765234.002023-05-229064Actual
27901306.522023-09-2190213Actual
6783409.002022-02-219013Actual
38072307.152024-06-2190612Actual
25089291.002023-07-229066Actual
27554305.022023-09-2190111Actual
28648267.752023-10-229068Actual
17724278.002022-12-229064Actual
12855211.002022-07-229016Actual
4781230.002021-12-229064Actual
28706316.722023-10-2290111Actual
10603240.002022-05-229016Actual
7715290.482022-02-219018Actual
2294267.002023-05-229026Actual
30683193.002023-12-229056Actual
15150188.962022-09-219028Actual
29531297.002023-11-219046Actual
12447197.002022-07-229063Actual
32311163.532024-01-2190112Actual
24150237.002023-06-219067Actual
27816283.742023-09-2190612Actual
28203382.002023-10-229015Actual
34057199.002024-03-239056Actual
3222060.332024-01-2190511Actual
33263112.462024-02-2190211Actual
7963232.002022-03-249063Actual
30425409.002023-12-229064Actual
25920462.002023-08-219015Actual
14118451.092022-08-219018Actual
10700286.002022-05-229036Actual
35947504.002024-05-229013Actual
24949224.002023-07-229016Actual
17162160.182022-11-219028Actual
12999228.002022-07-229046Actual
22289216.242023-04-219068Actual
2473654.002023-07-229073Actual
19722364.002023-02-219014Actual
19430170.982023-01-2190611Actual
30390490.002023-12-229014Actual
26458147.572023-08-2190211Actual
24891251.002023-07-229065Actual
31280117.042023-12-2290113Actual
36743143.312024-05-2290411Actual
36193290.002024-05-229065Actual
1889178.002021-09-219066Actual
37482360.002024-06-219046Actual
12573290.002022-07-229014Actual
38989119.912024-07-2290211Actual
9025330.002022-04-219013Actual
32768417.002024-02-219065Actual
34950374.002024-04-219064Actual
25181297.002023-07-229067Actual
35772307.152024-04-2190612Actual
28296459.002023-10-229016Actual
32430301.262024-01-2190213Actual
5192133.002021-12-229056Actual
26751311.782023-08-2190213Actual
21044181.002023-03-249056Actual
24470226.302023-06-2190611Actual
4021210.002021-11-219046Actual
7168203.002022-02-219065Actual
3974285.002021-11-219036Actual
33471212.472024-02-2190612Actual
31702420.002024-01-219016Actual
2155202.602021-09-219028Actual
11871171.002022-06-219046Actual
12306166.242022-06-219068Actual
1745564.592022-11-2190112Actual
985352.602021-08-219018Actual
3919075.232024-07-2290212Actual
7903287.002022-03-249013Actual
291218.002021-08-219064Actual
29802346.542023-11-219068Actual
17982111.002022-12-229056Actual
37401386.002024-06-219016Actual
23827324.002023-06-219015Actual
28323115.002023-10-229026Actual
17875359.002022-12-229016Actual
8466276.002022-03-249036Actual
20459123.102023-02-2190611Actual
27086270.002023-09-219065Actual
35566144.382024-04-2190311Actual
11119191.992022-05-229028Actual
31933421.002024-01-219067Actual
24856243.002023-07-229015Actual
1529783.742022-09-2190311Actual
26214405.002023-08-219017Actual
231270.002021-08-219014Actual
33858348.002024-03-239015Actual
32166153.952024-01-2190311Actual
14180216.242022-08-219068Actual
16044297.002022-10-229067Actual
9487283.002022-04-219016Actual
26573170.982023-08-2190611Actual
26995306.002023-09-219064Actual
28083162.002023-10-229073Actual
2988869.912023-11-2190211Actual
16951138.002022-11-219056Actual
1444059.272022-08-2190212Actual
17076213.002022-11-219067Actual
13107201.002022-07-229066Actual
10794144.002022-05-229056Actual
6269235.002022-01-219046Actual
24059199.002023-06-219066Actual
2541480.552023-07-2290311Actual
27697214.592023-09-2190611Actual
36358235.002024-05-229056Actual
32193186.932024-01-2190411Actual
34738174.942024-03-2390613Actual
35008495.002024-04-219015Actual
8089327.002022-03-249014Actual
27755174.172023-09-2190112Actual
19168595.032023-01-219018Actual
32933167.002024-02-219056Actual
16423111.402022-10-2290112Actual
32139139.062024-01-2190211Actual
33977141.002024-03-239026Actual
35182270.002024-04-219046Actual
36860124.172024-05-2290112Actual
18225273.812022-12-229068Actual
25618117.782023-07-2290612Actual
32966448.002024-02-219066Actual
904178.002021-08-219067Actual
182888.002021-09-219056Actual
29357436.002023-11-219015Actual
103276.002021-08-219063Actual
18014246.002022-12-229066Actual
34440157.152024-03-2390411Actual
22078278.002023-04-219066Actual
35156445.002024-04-219036Actual
29647494.002023-11-219017Actual
15952244.002022-10-229066Actual
1627793.312022-10-2290311Actual
17782221.002022-12-229015Actual
3332210.182021-10-229068Actual
36689107.142024-05-2290211Actual
33115528.362024-02-219018Actual
9814288.002022-04-219017Actual
31307197.752023-12-2290213Actual
21344160.342023-03-2490111Actual
28026445.002023-10-229063Actual
9953487.452022-04-219018Actual
30181246.872023-11-2190213Actual
36038120.002024-05-229073Actual
36716145.442024-05-2290311Actual
14295134.802022-08-2190311Actual
15754286.002022-10-229065Actual
2438291.192023-06-2190311Actual
3677075.232024-05-2290511Actual
36278126.002024-05-229026Actual
2881537.992023-10-2290511Actual
15449212.472022-09-2190612Actual
28907157.152023-10-2290112Actual
13931154.002022-08-219056Actual
3798278.002021-11-219065Actual
25301248.062023-07-229068Actual
26933171.002023-09-219073Actual
18373.002021-08-219073Actual
25860370.002023-08-219064Actual
21166230.002023-03-249067Actual
29392315.002023-11-219065Actual
39016122.042024-07-2290311Actual
13607118.002022-08-219073Actual
23734450.002023-06-219014Actual
36979217.052024-05-2290113Actual
2028193.002021-09-219067Actual
1939776.292023-01-2190511Actual
32881427.002024-02-219036Actual
34413164.592024-03-2390311Actual
5797108.002022-01-219073Actual
36603276.842024-05-229068Actual
18960169.002023-01-219046Actual
37038203.012024-05-2290613Actual
17930399.002022-12-229036Actual
15919174.002022-10-229056Actual
36066649.002024-05-229014Actual
3791927.362024-06-2190511Actual
35857222.312024-04-2190213Actual
8887176.842022-03-249028Actual
22228376.852023-04-219018Actual
27636170.982023-09-2190411Actual
22702112.002023-05-229073Actual
43309.002021-08-219013Actual
18879216.002023-01-219016Actual
23147348.002023-05-229067Actual
19075349.002023-01-219017Actual
36100362.002024-05-229064Actual
38691401.002024-07-229066Actual
5251228.002021-12-229066Actual
20752504.002023-03-249014Actual
28614290.482023-10-229028Actual
6704198.052022-01-219068Actual
33800306.002024-03-239064Actual
34887158.002024-04-219073Actual
24764436.002023-07-229014Actual
33765475.002024-03-239014Actual
32520585.002024-02-219013Actual
34621260.342024-03-2390612Actual
2618266.002021-10-229015Actual
16899320.002022-11-219036Actual
14146176.842022-08-219028Actual
29264491.002023-11-219014Actual
610259.002021-08-219036Actual
26632174.172023-08-2190112Actual
2435567.782023-06-2190211Actual

Generated 2024-09-20 15:17:57.245 UTC