[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 649   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687184.002022-11-219026Actual
18283180.552022-12-2290111Actual
34413164.592024-03-2390311Actual
2555992.252023-07-2290112Actual
11259421.002022-06-219013Actual
34706227.572024-03-2390213Actual
13375193.512022-07-229028Actual
38072307.152024-06-2190612Actual
14471163.532022-08-2190612Actual
2766376.292023-09-2190511Actual
34887158.002024-04-219073Actual
23325164.592023-05-2290111Actual
38578207.002024-07-229026Actual
12952246.002022-07-229036Actual
1836598.632022-12-2290411Actual
1734313.002021-09-219036Actual
39309313.542024-07-2290213Actual
7247272.002022-02-219016Actual
17134396.542022-11-219018Actual
4208194.002021-11-219017Actual
30631400.002023-12-229036Actual
6269235.002022-01-219046Actual
6843278.002022-02-219063Actual
17162160.182022-11-219028Actual
18426125.232022-12-2290611Actual
32520585.002024-02-219013Actual
2544185.872023-07-2290411Actual
2355189.002021-10-229063Actual
1191890.002022-06-219056Actual
8149233.002022-03-249064Actual
37456384.002024-06-219036Actual
3446756.082024-03-2390511Actual
27462432.912023-09-219028Actual
24236219.272023-06-219028Actual
31757489.002024-01-219036Actual
30716293.002023-12-229066Actual
4719295.002021-12-229014Actual
3101468.852023-12-2290211Actual
35653183.742024-04-2190611Actual
25860370.002023-08-219064Actual
31644386.002024-01-219065Actual
3740220.002021-11-219015Actual
20197419.272023-02-219018Actual
15029392.002022-09-219017Actual
29557184.002023-11-219056Actual
33143258.662024-02-219028Actual
26485166.722023-08-2190311Actual
34830382.002024-04-219063Actual
29682356.002023-11-219067Actual
8619231.002022-03-249066Actual
16751320.002022-11-219015Actual
20316226.302023-02-2190111Actual
10524184.002022-05-229065Actual
35566144.382024-04-2190311Actual
26309725.342023-08-219018Actual
29179365.002023-11-219063Actual
11727249.002022-06-219016Actual
7903287.002022-03-249013Actual
16786327.002022-11-219065Actual
1728267.782022-11-2190211Actual
37006246.872024-05-2290213Actual
23233204.122023-05-229028Actual
28528320.002023-10-229067Actual
26751311.782023-08-2190213Actual
34738174.942024-03-2390613Actual
18728278.002023-01-219064Actual
33235307.152024-02-2190111Actual
692185.002022-02-219073Actual
967884.002022-04-219056Actual
22402115.652023-04-2190311Actual
30928422.302023-12-229068Actual
19814270.002023-02-219015Actual
6375154.002022-01-219066Actual
9211330.002022-04-219014Actual
27434534.422023-09-219018Actual
5905172.002022-01-219064Actual
1529783.742022-09-2190311Actual
24409142.252023-06-2190411Actual
24644499.002023-07-229013Actual
22730436.002023-05-229014Actual
16009327.002022-10-229017Actual
23147348.002023-05-229067Actual
39043220.982024-07-2290411Actual
17724278.002022-12-229064Actual
38400300.002024-07-229064Actual
5469466.242021-12-229018Actual
2051799.702023-02-2190112Actual
32403190.732024-01-2190113Actual
12855211.002022-07-229016Actual
35593138.002024-04-2190411Actual
19288206.082023-01-2190111Actual
13879249.002022-08-219036Actual
3688831.612024-05-2290212Actual
29768264.722023-11-219028Actual
18986133.002023-01-219056Actual
14939178.002022-09-219056Actual
32675396.002024-02-219064Actual
29915183.742023-11-2190311Actual
7168203.002022-02-219065Actual
29531297.002023-11-219046Actual
1559873.002022-10-229073Actual
17817288.002022-12-229065Actual
26096313.002023-08-219046Actual
2028193.002021-09-219067Actual
15150188.962022-09-219028Actual
8089327.002022-03-249014Actual
4533280.002021-12-229013Actual
25239475.332023-07-229018Actual
2438291.192023-06-2190311Actual
29054301.262023-10-2290213Actual
18225273.812022-12-229068Actual
27901306.522023-09-2190213Actual
31899474.002024-01-219017Actual
15449212.472022-09-2190612Actual
34950374.002024-04-219064Actual
31809194.002024-01-219056Actual
21788196.002023-04-219064Actual
16222206.082022-10-2290111Actual
35391614.732024-04-219018Actual
21545115.652023-03-2490112Actual
15893197.002022-10-229046Actual
25797115.002023-08-219073Actual
14023243.002022-08-219017Actual
18609261.002023-01-219063Actual
10001269.272022-04-219028Actual
3599320.002021-11-219014Actual
35241338.002024-04-219066Actual
32111289.062024-01-2190111Actual
36038120.002024-05-229073Actual
22996185.002023-05-229046Actual
2343436.932023-05-2290511Actual
8760222.002022-03-249067Actual
10387174.002022-05-229064Actual
17254190.122022-11-2190111Actual
20879321.002023-03-249065Actual
3006233.742023-11-2190212Actual
28436389.002023-10-229066Actual
22462230.552023-04-2190611Actual
25267237.452023-07-229028Actual
15324130.552022-09-2190411Actual
32463176.692024-01-2190613Actual
35208172.002024-04-219056Actual
1748265.652022-11-2190212Actual
15919174.002022-10-229056Actual
4395234.422021-11-219028Actual
28493606.002023-10-229017Actual
704109.002021-08-219056Actual
21846336.002023-04-219015Actual
32881427.002024-02-219036Actual
8513151.002022-03-249046Actual
15626358.002022-10-229014Actual
1736335.872022-11-2190511Actual
26961464.002023-09-219014Actual
21044181.002023-03-249056Actual
2672495.992023-08-2190113Actual
2653933.742023-08-2190511Actual
31280117.042023-12-2290113Actual
22045136.002023-04-219056Actual
18373.002021-08-219073Actual
19907302.002023-02-219016Actual
34915604.002024-04-219014Actual
16844349.002022-11-219016Actual
15867363.002022-10-229036Actual
20258295.032023-02-219068Actual
20398129.482023-02-2190411Actual
1461958.002022-09-219073Actual
15541243.002022-10-229063Actual
34031321.002024-03-239046Actual
2042577.362023-02-2190511Actual
34057199.002024-03-239056Actual
1633135.872022-10-2290511Actual
35333382.002024-04-219067Actual
37952201.832024-06-2190611Actual
20845309.002023-03-249015Actual
14355135.872022-08-2190611Actual
1583960.002022-10-229026Actual
20575192.252023-02-2190612Actual
32768417.002024-02-219065Actual
1444059.272022-08-2190212Actual
27171153.002023-09-219026Actual
6704198.052022-01-219068Actual
21426141.192023-03-2490411Actual
24001240.002023-06-219046Actual
8887176.842022-03-249028Actual
31991617.762024-01-219018Actual
30603207.002023-12-229026Actual
31102206.082023-12-2290611Actual
34267367.752024-03-239028Actual
7824141.992022-02-219068Actual
36860124.172024-05-2290112Actual
32966448.002024-02-219066Actual
25738362.002023-08-219063Actual
32430301.262024-01-2190213Actual
2072467.002023-03-249073Actual
8417109.002022-03-249026Actual
23557151.832023-05-2290612Actual
25501179.492023-07-2290611Actual
24679288.002023-07-229063Actual
17982111.002022-12-229056Actual
37428126.002024-06-219026Actual
9085220.002022-04-219063Actual
38841620.792024-07-229018Actual
36689107.142024-05-2290211Actual
36716145.442024-05-2290311Actual
31488153.002024-01-219073Actual
37690579.882024-06-219018Actual
743875.002022-02-219056Actual
4454196.542021-11-219068Actual
30305420.002023-12-229063Actual
36569287.452024-05-229028Actual
33115528.362024-02-219018Actual
30657232.002023-12-229046Actual
3919075.232024-07-2290212Actual
13931154.002022-08-219056Actual
18879216.002023-01-219016Actual
5330213.002021-12-229017Actual
12197302.602022-06-219018Actual
13107201.002022-07-229066Actual
27225369.002023-09-219046Actual
35008495.002024-04-219015Actual
12573290.002022-07-229014Actual
28377306.002023-10-229046Actual
22765234.002023-05-229064Actual
21635403.002023-04-219013Actual
31431361.002024-01-219063Actual
6125216.002022-01-219016Actual
1645058.212022-10-2290212Actual
13436257.152022-07-229068Actual
12245125.332022-06-219028Actual
11507216.002022-06-219064Actual
28083162.002023-10-229073Actual
1766252.002022-12-229073Actual
21018247.002023-03-249046Actual
26070586.002023-08-219036Actual
14774204.002022-09-219065Actual
7295129.002022-02-219026Actual
39162169.912024-07-2290112Actual
27991699.002023-10-229013Actual

Generated 2024-09-20 19:23:07.085 UTC