[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 638   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19230196.542023-01-219068Actual
1496324.002021-09-219015Actual
16658513.002022-11-219014Actual
24116316.002023-06-219017Actual
16423111.402022-10-2290112Actual
33588310.032024-02-2190613Actual
36921197.572024-05-2290612Actual
9631156.002022-04-219046Actual
1934351.822023-01-2190311Actual
29740638.972023-11-219018Actual
10747241.002022-05-229046Actual
6173104.002022-01-219026Actual
26632174.172023-08-2190112Actual
32111289.062024-01-2190111Actual
28403232.002023-10-229056Actual
22256182.902023-04-219028Actual
9025330.002022-04-219013Actual
12573290.002022-07-229014Actual
2558675.232023-07-2290212Actual
25860370.002023-08-219064Actual
26512151.832023-08-2190411Actual
36802159.272024-05-2290611Actual
14058321.002022-08-219067Actual
30034155.022023-11-2190112Actual
29768264.722023-11-219028Actual
35539135.872024-04-2190211Actual
4129285.002021-11-219066Actual
32612214.002024-02-219073Actual
21880211.002023-04-219065Actual
28145302.002023-10-229064Actual
24856243.002023-07-229015Actual
31702420.002024-01-219016Actual
18574571.002023-01-219013Actual
17254190.122022-11-2190111Actual
9584270.002022-04-219036Actual
20937248.002023-03-249016Actual
37952201.832024-06-2190611Actual
11977180.002022-06-219066Actual
31516547.002024-01-219014Actual
3677075.232024-05-2290511Actual
12447197.002022-07-229063Actual
7636254.002022-02-219067Actual
13186223.002022-07-229017Actual
7168203.002022-02-219065Actual
22429144.382023-04-2190411Actual
2538732.672023-07-2290211Actual
32019340.482024-01-219028Actual
36689107.142024-05-2290211Actual
25239475.332023-07-229018Actual
27816283.742023-09-2190612Actual
14913203.002022-09-219046Actual
36306484.002024-05-229036Actual
12197302.602022-06-219018Actual
17956172.002022-12-229046Actual
36100362.002024-05-229064Actual
23734450.002023-06-219014Actual
12385320.002022-07-229013Actual
28436389.002023-10-229066Actual
15661288.002022-10-229064Actual
23557151.832023-05-2290612Actual
35419273.812024-04-219028Actual
32966448.002024-02-219066Actual
18164369.272022-12-229018Actual
1730990.122022-11-2190311Actual
37428126.002024-06-219026Actual
4781230.002021-12-229064Actual
21578189.062023-03-2490612Actual
19814270.002023-02-219015Actual
25359226.302023-07-2290111Actual
5657280.002022-01-219013Actual
3332210.182021-10-229068Actual
4860285.002021-12-229015Actual
32675396.002024-02-219064Actual
38010110.342024-06-2190112Actual
30603207.002023-12-229026Actual
2555992.252023-07-2290112Actual
2237589.062023-04-2190211Actual
35981409.002024-05-229063Actual
16573270.002022-11-219063Actual
15242203.952022-09-2190111Actual
24587142.252023-06-2190612Actual
27086270.002023-09-219065Actual
2355189.002021-10-229063Actual
2438291.192023-06-2190311Actual
24269316.242023-06-219068Actual
3446756.082024-03-2390511Actual
32403190.732024-01-2190113Actual
9487283.002022-04-219016Actual
7247272.002022-02-219016Actual
7763155.632022-02-219028Actual
17041295.002022-11-219017Actual
13729363.002022-08-219015Actual
18071356.002022-12-229017Actual
2294267.002023-05-229026Actual
4021210.002021-11-219046Actual
10932246.002022-05-229017Actual
1417208.002021-09-219064Actual
33765475.002024-03-239014Actual
12952246.002022-07-229036Actual
19075349.002023-01-219017Actual
27697214.592023-09-2190611Actual
1736335.872022-11-2190511Actual
38606537.002024-07-229036Actual
1627793.312022-10-2290311Actual
30773472.002023-12-229017Actual
24236219.272023-06-219028Actual
26309725.342023-08-219018Actual
29236163.002023-11-219073Actual
2653933.742023-08-2190511Actual
30181246.872023-11-2190213Actual
22289216.242023-04-219068Actual
3222060.332024-01-2190511Actual
30808360.002023-12-229067Actual
8417109.002022-03-249026Actual
1931637.992023-01-2190211Actual
29802346.542023-11-219068Actual
15064294.002022-09-219067Actual
38130145.112024-06-2190113Actual
14562306.002022-09-219063Actual
5251228.002021-12-229066Actual
35333382.002024-04-219067Actual
22462230.552023-04-2190611Actual
38961259.272024-07-2290111Actual
35156445.002024-04-219036Actual
23525119.912023-05-2290112Actual
31551310.002024-01-219064Actual
35711182.682024-04-2190112Actual
27609220.982023-09-2190311Actual
22857216.002023-05-229065Actual
27462432.912023-09-219028Actual
29299277.002023-11-219064Actual
1685101.002021-09-219026Actual
20845309.002023-03-249015Actual
1541698.632022-09-2190112Actual
14355135.872022-08-2190611Actual
25501179.492023-07-2290611Actual
28111666.002023-10-229014Actual
15122501.092022-09-219018Actual
22045136.002023-04-219056Actual
243392.002021-10-229073Actual
36391359.002024-05-229066Actual
38691401.002024-07-229066Actual
33737126.002024-03-239073Actual
7344270.002022-02-219036Actual
22019230.002023-04-219046Actual
33556190.732024-02-2190213Actual
11507216.002022-06-219064Actual
8560144.002022-03-249056Actual
17513212.472022-11-2190612Actual
18373.002021-08-219073Actual
39043220.982024-07-2290411Actual
1831135.872022-12-2290211Actual
3562030.552024-04-2190511Actual
8513151.002022-03-249046Actual
8149233.002022-03-249064Actual
20316226.302023-02-2190111Actual
1558171.002021-09-219065Actual
19603432.002023-02-219013Actual
35298460.002024-04-219017Actual
35043270.002024-04-219065Actual
5797108.002022-01-219073Actual
16984315.002022-11-219066Actual
37718407.152024-06-219028Actual
2676268.002021-10-229065Actual
17724278.002022-12-229064Actual
11727249.002022-06-219016Actual
1033170.782021-08-219028Actual
13824348.002022-08-219016Actual
38365592.002024-07-229014Actual
24644499.002023-07-229013Actual
1951566.722023-01-2190212Actual
13669309.002022-08-219064Actual
31842346.002024-01-219066Actual
28323115.002023-10-229026Actual
16009327.002022-10-229017Actual
8760222.002022-03-249067Actual
19849235.002023-02-219065Actual
16044297.002022-10-229067Actual
27251167.002023-09-219056Actual
29392315.002023-11-219065Actual
13931154.002022-08-219056Actual
19907302.002023-02-219016Actual
2988869.912023-11-2190211Actual
3573975.232024-04-2190212Actual
20667294.002023-03-249063Actual
30928422.302023-12-229068Actual
34300288.972024-03-239068Actual
12999228.002022-07-229046Actual
18283180.552022-12-2290111Actual
4719295.002021-12-229014Actual
6783409.002022-02-219013Actual
18014246.002022-12-229066Actual
10794144.002022-05-229056Actual
22765234.002023-05-229064Actual
657165.002021-08-219046Actual
6269235.002022-01-219046Actual
11180198.052022-05-229068Actual
19756232.002023-02-219064Actual
39224283.742024-07-2290612Actual
16222206.082022-10-2290111Actual
16899320.002022-11-219036Actual
37865197.572024-06-2190311Actual
30390490.002023-12-229014Actual
19722364.002023-02-219014Actual
19018299.002023-01-219066Actual
13635315.002022-08-219014Actual
14647432.002022-09-219014Actual
25738362.002023-08-219063Actual
35830106.522024-04-2190113Actual
33950450.002024-03-239016Actual
13764194.002022-08-219065Actual
15358201.832022-09-2190611Actual
24150237.002023-06-219067Actual
38632259.002024-07-229046Actual
7497169.002022-02-219066Actual
22996185.002023-05-229046Actual
2394755.002023-06-219026Actual
15324130.552022-09-2190411Actual
38748532.002024-07-229017Actual
1432291.192022-08-2190411Actual
2107328.362021-09-219018Actual
9953487.452022-04-219018Actual
20139199.002023-02-219067Actual
21635403.002023-04-219013Actual
2539196.002021-10-229064Actual
2034462.462023-02-2190211Actual
39162169.912024-07-2290112Actual
2544185.872023-07-2290411Actual
37308432.002024-06-219015Actual
2042577.362023-02-2190511Actual
27934317.052023-09-2190613Actual
20992352.002023-03-249036Actual
32933167.002024-02-219056Actual
13107201.002022-07-229066Actual
23614417.002023-06-219013Actual
29557184.002023-11-219056Actual
13879249.002022-08-219036Actual
31041197.572023-12-2290311Actual
1836598.632022-12-2290411Actual
35593138.002024-04-2190411Actual
21252264.722023-03-249028Actual
26042121.002023-08-219026Actual
18106194.002022-12-229067Actual
22915275.002023-05-229016Actual
16481118.852022-10-2290612Actual
37038203.012024-05-2290613Actual
2881537.992023-10-2290511Actual
30866811.702023-12-229018Actual
24470226.302023-06-2190611Actual

Generated 2024-09-20 15:23:12.433 UTC