[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 655   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27053403.002023-09-219015Actual
31551310.002024-01-219064Actual
3146172.002021-10-229067Actual
37250432.002024-06-219064Actual
32907336.002024-02-219046Actual
9271261.002022-04-219064Actual
29976197.572023-11-2190611Actual
33317117.782024-02-2190411Actual
36358235.002024-05-229056Actual
8698232.002022-03-249017Actual
6269235.002022-01-219046Actual
30773472.002023-12-229017Actual
36603276.842024-05-229068Actual
16365107.142022-10-2290611Actual
32733428.002024-02-219015Actual
3803829.482024-06-2190212Actual
2037152.892023-02-2190311Actual
23022216.002023-05-229056Actual
15150188.962022-09-219028Actual
1637218.002021-09-219016Actual
9953487.452022-04-219018Actual
32193186.932024-01-2190411Actual
32403190.732024-01-2190113Actual
27755174.172023-09-2190112Actual
2653933.742023-08-2190511Actual
3101468.852023-12-2290211Actual
35857222.312024-04-2190213Actual
5845363.002022-01-219014Actual
27144335.002023-09-219016Actual
23920356.002023-06-219016Actual
8149233.002022-03-249064Actual
31396712.002024-01-219013Actual
2481386.002021-10-229014Actual
38841620.792024-07-229018Actual
3877253.002021-11-219016Actual
28907157.152023-10-2290112Actual
2028193.002021-09-219067Actual
28296459.002023-10-229016Actual
38903292.002024-07-229068Actual
22610463.002023-05-229013Actual
14413108.212022-08-2190112Actual
20459123.102023-02-2190611Actual
26337296.542023-08-219028Actual
34057199.002024-03-239056Actual
4268220.002021-11-219067Actual
14939178.002022-09-219056Actual
38400300.002024-07-229064Actual
7497169.002022-02-219066Actual
28111666.002023-10-229014Actual
26214405.002023-08-219017Actual
27874101.252023-09-2190113Actual
24856243.002023-07-229015Actual
27171153.002023-09-219026Actual
23325164.592023-05-2290111Actual
22019230.002023-04-219046Actual
36193290.002024-05-229065Actual
35128153.002024-04-219026Actual
5330213.002021-12-229017Actual
26122278.002023-08-219056Actual
657165.002021-08-219046Actual
25359226.302023-07-2290111Actual
32966448.002024-02-219066Actual
29590327.002023-11-219066Actual
24798199.002023-07-229064Actual
763218.002021-08-219066Actual
32933167.002024-02-219056Actual
8946137.452022-03-249068Actual
1444059.272022-08-2190212Actual
31041197.572023-12-2290311Actual
2618266.002021-10-229015Actual
23614417.002023-06-219013Actual
21788196.002023-04-219064Actual
2355189.002021-10-229063Actual
1461958.002022-09-219073Actual
11119191.992022-05-229028Actual
16304123.102022-10-2290411Actual
15506547.002022-10-229013Actual
25920462.002023-08-219015Actual
24001240.002023-06-219046Actual
21166230.002023-03-249067Actual
38989119.912024-07-2290211Actual
34267367.752024-03-239028Actual
9874181.002022-04-219067Actual
31222243.322023-12-2290612Actual
16899320.002022-11-219036Actual
7108195.002022-02-219015Actual
36158459.002024-05-229015Actual
35333382.002024-04-219067Actual
1833898.632022-12-2290311Actual
23862286.002023-06-219065Actual
22170291.002023-04-219067Actual
4860285.002021-12-229015Actual
22996185.002023-05-229046Actual
39104252.892024-07-2290611Actual
13964272.002022-08-219066Actual
19962346.002023-02-219036Actual
38365592.002024-07-229014Actual
33290126.292024-02-2190311Actual
24470226.302023-06-2190611Actual
3458752.892024-03-2390212Actual
20992352.002023-03-249036Actual
21754382.002023-04-219014Actual
8228240.002022-03-249015Actual
28788160.342023-10-2290411Actual
32166153.952024-01-2190311Actual
28586737.462023-10-229018Actual
2473654.002023-07-229073Actual
103276.002021-08-219063Actual
1745564.592022-11-2190112Actual
17336148.632022-11-2190411Actual
2676268.002021-10-229065Actual
39016122.042024-07-2290311Actual
3015485.462023-11-2190113Actual
27554305.022023-09-2190111Actual
36716145.442024-05-2290311Actual
35566144.382024-04-2190311Actual
8560144.002022-03-249056Actual
23649226.002023-06-219063Actual
5905172.002022-01-219064Actual
2370654.002023-06-219073Actual
3273154.112021-10-229028Actual
33351181.612024-02-2190611Actual
29505528.002023-11-219036Actual
16786327.002022-11-219065Actual
11586273.002022-06-219015Actual
30305420.002023-12-229063Actual
24949224.002023-07-229016Actual
1866661.002023-01-219073Actual
1385188.002022-08-219026Actual
25239475.332023-07-229018Actual
22553226.302023-04-2190612Actual
15893197.002022-10-229046Actual
610259.002021-08-219036Actual
25738362.002023-08-219063Actual
10141313.002022-05-229013Actual
13548326.002022-08-219063Actual
30096226.302023-11-2190612Actual
1728267.782022-11-2190211Actual
56193.002021-08-219026Actual
21044181.002023-03-249056Actual
130952.002021-09-219073Actual
19722364.002023-02-219014Actual
21131240.002023-03-249017Actual
19546131.612023-01-2190612Actual
1583960.002022-10-229026Actual
13931154.002022-08-219056Actual
32463176.692024-01-2190613Actual
21938226.002023-04-219016Actual
36448550.002024-05-229017Actual
18986133.002023-01-219056Actual
18879216.002023-01-219016Actual
20937248.002023-03-249016Actual
29027159.152023-10-2290113Actual
2766376.292023-09-2190511Actual
12306166.242022-06-219068Actual
16951138.002022-11-219056Actual
804181.002022-03-249073Actual
31339204.762023-12-2290613Actual
14887343.002022-09-219036Actual
30483369.002023-12-229015Actual
13824348.002022-08-219016Actual
2881537.992023-10-2290511Actual
1766252.002022-12-229073Actual
12999228.002022-07-229046Actual
37752393.512024-06-219068Actual
15324130.552022-09-2190411Actual
5797108.002022-01-219073Actual
9350204.002022-04-219015Actual
17690339.002022-12-229014Actual
15029392.002022-09-219017Actual
12573290.002022-07-229014Actual
22429144.382023-04-2190411Actual
15754286.002022-10-229065Actual
37482360.002024-06-219046Actual
28528320.002023-10-229067Actual
17196243.512022-11-219068Actual
36569287.452024-05-229028Actual
8760222.002022-03-249067Actual
36743143.312024-05-2290411Actual
28145302.002023-10-229064Actual
35711182.682024-04-2190112Actual
9735170.002022-04-219066Actual
20575192.252023-02-2190612Actual
18283180.552022-12-2290111Actual
32675396.002024-02-219064Actual
5001239.002021-12-229016Actual
37456384.002024-06-219036Actual
33471212.472024-02-2190612Actual
27462432.912023-09-219028Actual
34031321.002024-03-239046Actual
17875359.002022-12-229016Actual
38869223.812024-07-229028Actual
27376335.002023-09-219067Actual
38691401.002024-07-229066Actual
27901306.522023-09-2190213Actual
23975376.002023-06-219036Actual
231270.002021-08-219014Actual
17817288.002022-12-229065Actual
25146414.002023-07-229017Actual
25267237.452023-07-229028Actual
29087197.752023-10-2290613Actual
11319230.002022-06-219063Actual
38072307.152024-06-2190612Actual
37401386.002024-06-219016Actual
18694449.002023-01-219014Actual
17134396.542022-11-219018Actual
15719251.002022-10-229015Actual
18728278.002023-01-219064Actual
28648267.752023-10-229068Actual
26995306.002023-09-219064Actual
29477132.002023-11-219026Actual
5049107.002021-12-229026Actual
28849159.272023-10-2290611Actual
10747241.002022-05-229046Actual
19756232.002023-02-219064Actual
3661203.002021-11-219064Actual
7715290.482022-02-219018Actual
30657232.002023-12-229046Actual
33950450.002024-03-239016Actual
2295376.002021-10-229013Actual
2541480.552023-07-2290311Actual
12525124.002022-07-229073Actual
33680336.002024-03-239063Actual
23769348.002023-06-219064Actual
23827324.002023-06-219015Actual
10853239.002022-05-229066Actual
30213201.262023-11-2190613Actual
33177328.362024-02-219068Actual
6454360.002022-01-219017Actual
36332297.002024-05-229046Actual
24679288.002023-07-229063Actual
13513441.002022-08-219013Actual

Generated 2024-09-20 13:24:23.166 UTC