[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 637   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26995306.002023-09-219064Actual
32640672.002024-02-219014Actual
28648267.752023-10-229068Actual
38365592.002024-07-229014Actual
38493432.002024-07-229065Actual
33645585.002024-03-239013Actual
3677075.232024-05-2290511Actual
1745564.592022-11-2190112Actual
17076213.002022-11-219067Actual
4395234.422021-11-219028Actual
33235307.152024-02-2190111Actual
2155202.602021-09-219028Actual
3411338.002021-11-219013Actual
29477132.002023-11-219026Actual
15919174.002022-10-229056Actual
34559138.002024-03-2390112Actual
17956172.002022-12-229046Actual
7763155.632022-02-219028Actual
1781193.002021-09-219046Actual
9735170.002022-04-219066Actual
30808360.002023-12-229067Actual
29087197.752023-10-2290613Actual
28083162.002023-10-229073Actual
280358.002021-10-229026Actual
3015485.462023-11-2190113Actual
18517211.402022-12-2290612Actual
2051799.702023-02-2190112Actual
25738362.002023-08-219063Actual
21635403.002023-04-219013Actual
12385320.002022-07-229013Actual
17724278.002022-12-229064Actual
23205360.182023-05-229018Actual
6595331.392022-01-219018Actual
19230196.542023-01-219068Actual
33892397.002024-03-239065Actual
18821330.002023-01-219065Actual
2295376.002021-10-229013Actual
16693243.002022-11-219064Actual
27554305.022023-09-2190111Actual
14859111.002022-09-219026Actual
3273154.112021-10-229028Actual
692185.002022-02-219073Actual
243392.002021-10-229073Actual
32933167.002024-02-219056Actual
38783333.002024-07-229067Actual
20258295.032023-02-219068Actual
38400300.002024-07-229064Actual
1173386.002021-09-219013Actual
7576360.002022-02-219017Actual
11445346.002022-06-219014Actual
19907302.002023-02-219016Actual
27636170.982023-09-2190411Actual
35241338.002024-04-219066Actual
34267367.752024-03-239028Actual
17162160.182022-11-219028Actual
34915604.002024-04-219014Actual
16044297.002022-10-229067Actual
43309.002021-08-219013Actual
18426125.232022-12-2290611Actual
13186223.002022-07-229017Actual
19934109.002023-02-219026Actual
1432291.192022-08-2190411Actual
25004389.002023-07-229036Actual
37130526.002024-06-219063Actual
2676268.002021-10-229065Actual
26485166.722023-08-2190311Actual
13824348.002022-08-219016Actual
6843278.002022-02-219063Actual
704109.002021-08-219056Actual
4347276.842021-11-219018Actual
1734313.002021-09-219036Actual
28323115.002023-10-229026Actual
21754382.002023-04-219014Actual
23614417.002023-06-219013Actual
7029214.002022-02-219064Actual
28111666.002023-10-229014Actual
3798278.002021-11-219065Actual
14528378.002022-09-219013Actual
25181297.002023-07-229067Actual
34358377.362024-03-2390111Actual
34057199.002024-03-239056Actual
24027205.002023-06-219056Actual
30683193.002023-12-229056Actual
25797115.002023-08-219073Actual
36278126.002024-05-229026Actual
15029392.002022-09-219017Actual
1687184.002022-11-219026Actual
10932246.002022-05-229017Actual
30305420.002023-12-229063Actual
19814270.002023-02-219015Actual
29557184.002023-11-219056Actual
27284320.002023-09-219066Actual
27199526.002023-09-219036Actual
24208405.632023-06-219018Actual
19603432.002023-02-219013Actual
24528102.892023-06-2190112Actual
22170291.002023-04-219067Actual
3101468.852023-12-2290211Actual
26096313.002023-08-219046Actual
27462432.912023-09-219028Actual
15358201.832022-09-2190611Actual
16751320.002022-11-219015Actual
291218.002021-08-219064Actual
15324130.552022-09-2190411Actual
30866811.702023-12-229018Actual
25030214.002023-07-229046Actual
27376335.002023-09-219067Actual
1231276.002021-09-219063Actual
5390178.002021-12-229067Actual
25703480.002023-08-219013Actual
4922218.002021-12-229065Actual
35981409.002024-05-229063Actual
37095792.002024-06-219013Actual
37456384.002024-06-219036Actual
3803829.482024-06-2190212Actual
33317117.782024-02-2190411Actual
31991617.762024-01-219018Actual
27582103.952023-09-2190211Actual
5001239.002021-12-229016Actual
16786327.002022-11-219065Actual
25920462.002023-08-219015Actual
7108195.002022-02-219015Actual
34440157.152024-03-2390411Actual
5517202.602021-12-229028Actual
37482360.002024-06-219046Actual
18225273.812022-12-229068Actual
26122278.002023-08-219056Actual
38280358.002024-07-229063Actual
12197302.602022-06-219018Actual
19756232.002023-02-219064Actual
36603276.842024-05-229068Actual
7295129.002022-02-219026Actual
14887343.002022-09-219036Actual
23827324.002023-06-219015Actual
22256182.902023-04-219028Actual
3783851.822024-06-2190211Actual
916364.002022-04-219073Actual
3925132.002021-11-219026Actual
904178.002021-08-219067Actual
33680336.002024-03-239063Actual
8290174.002022-03-249065Actual
35830106.522024-04-2190113Actual
4533280.002021-12-229013Actual
28377306.002023-10-229046Actual
31488153.002024-01-219073Actual
25359226.302023-07-2290111Actual
14240168.852022-08-2190111Actual
38188360.912024-06-2190613Actual
38869223.812024-07-229028Actual
20104336.002023-02-219017Actual
11586273.002022-06-219015Actual
27874101.252023-09-2190113Actual
11119191.992022-05-229028Actual
9874181.002022-04-219067Actual
2034462.462023-02-2190211Actual
14739336.002022-09-219015Actual
22857216.002023-05-229065Actual
3661203.002021-11-219064Actual
20752504.002023-03-249014Actual
23325164.592023-05-2290111Actual
33471212.472024-02-2190612Actual
39224283.742024-07-2290612Actual
2755224.002021-10-229016Actual
29860316.722023-11-2190111Actual
5330213.002021-12-229017Actual
24764436.002023-07-229014Actual
19075349.002023-01-219017Actual
3438670.972024-03-2390211Actual
24236219.272023-06-219028Actual
14913203.002022-09-219046Actual
231270.002021-08-219014Actual
29647494.002023-11-219017Actual
15184211.692022-09-219068Actual
3919075.232024-07-2290212Actual
2237589.062023-04-2190211Actual
38606537.002024-07-229036Actual
9025330.002022-04-219013Actual
2672495.992023-08-2190113Actual
19168595.032023-01-219018Actual
1931637.992023-01-2190211Actual
26666188.002023-08-2190612Actual
22289216.242023-04-219068Actual
5145123.002021-12-229046Actual
36661342.252024-05-2290111Actual
31041197.572023-12-2290311Actual
8560144.002022-03-249056Actual
1541698.632022-09-2190112Actual
29976197.572023-11-2190611Actual
33115528.362024-02-219018Actual
2555992.252023-07-2290112Actual
10001269.272022-04-219028Actual
18728278.002023-01-219064Actual
28436389.002023-10-229066Actual
36193290.002024-05-229065Actual
13607118.002022-08-219073Actual
29144720.002023-11-219013Actual
35043270.002024-04-219065Actual
16304123.102022-10-2290411Actual
32966448.002024-02-219066Actual
2355189.002021-10-229063Actual
2946117.002021-10-229056Actual
33556190.732024-02-2190213Actual
20575192.252023-02-2190612Actual
34830382.002024-04-219063Actual
7344270.002022-02-219036Actual
1633135.872022-10-2290511Actual
17817288.002022-12-229065Actual
1385188.002022-08-219026Actual
21426141.192023-03-2490411Actual
21166230.002023-03-249067Actual
6643176.842022-01-219028Actual
26573170.982023-08-2190611Actual
14681218.002022-09-219064Actual
31551310.002024-01-219064Actual
17570532.002022-12-229013Actual
39342285.472024-07-2290613Actual
28788160.342023-10-2290411Actual
31729135.002024-01-219026Actual
13513441.002022-08-219013Actual
33950450.002024-03-239016Actual
33143258.662024-02-219028Actual
23734450.002023-06-219014Actual
35391614.732024-04-219018Actual
1939776.292023-01-2190511Actual
15150188.962022-09-219028Actual
13669309.002022-08-219064Actual
12525124.002022-07-229073Actual
23380115.652023-05-2290311Actual
27697214.592023-09-2190611Actual
33529181.962024-02-2190113Actual
22045136.002023-04-219056Actual
631696.002022-01-219056Actual
1948852.892023-01-2190112Actual
1968240.002021-09-219017Actual
22135277.002023-04-219017Actual
34181277.002024-03-239067Actual
26214405.002023-08-219017Actual
1831135.872022-12-2290211Actual
2145328.422023-03-2490511Actual
17513212.472022-11-2190612Actual
13327364.722022-07-229018Actual
2653933.742023-08-2190511Actual
13879249.002022-08-219036Actual
37038203.012024-05-2290613Actual
432174.002021-08-219065Actual
8513151.002022-03-249046Actual
5657280.002022-01-219013Actual
513273.002021-08-219016Actual
36158459.002024-05-229015Actual
16130198.052022-10-229028Actual

Generated 2024-09-20 14:22:10.812 UTC