[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 677   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29357436.002023-11-229015Actual
7295129.002022-02-229026Actual
12385320.002022-07-239013Actual
33737126.002024-03-249073Actual
3661203.002021-11-229064Actual
36979217.052024-05-2390113Actual
2672495.992023-08-2290113Actual
15754286.002022-10-239065Actual
32166153.952024-01-2290311Actual
22045136.002023-04-229056Actual
30270745.002023-12-239013Actual
33143258.662024-02-229028Actual
36921197.572024-05-2390612Actual
11871171.002022-06-229046Actual
11180198.052022-05-239068Actual
23022216.002023-05-239056Actual
3688831.612024-05-2390212Actual
1541698.632022-09-2290112Actual
20139199.002023-02-229067Actual
35539135.872024-04-2290211Actual
37187159.002024-06-229073Actual
19934109.002023-02-229026Actual
22170291.002023-04-229067Actual
7344270.002022-02-229036Actual
27086270.002023-09-229065Actual
1426834.802022-08-2290211Actual
24470226.302023-06-2290611Actual
36100362.002024-05-239064Actual
4268220.002021-11-229067Actual
4068112.002021-11-229056Actual
13729363.002022-08-229015Actual
27697214.592023-09-2290611Actual
28648267.752023-10-239068Actual
31160157.152023-12-2390112Actual
27225369.002023-09-229046Actual
36332297.002024-05-239046Actual
36306484.002024-05-239036Actual
24236219.272023-06-229028Actual
22135277.002023-04-229017Actual
16899320.002022-11-229036Actual
37541405.002024-06-229066Actual
3015485.462023-11-2290113Actual
2873481.612023-10-2390211Actual
28436389.002023-10-239066Actual
1065195.002022-05-239026Actual
3084333.002021-10-239017Actual
4671106.002021-12-239073Actual
17196243.512022-11-229068Actual
3551107.002021-11-229073Actual
2881537.992023-10-2390511Actual
16951138.002022-11-229056Actual
28493606.002023-10-239017Actual
34057199.002024-03-249056Actual
27199526.002023-09-229036Actual
23649226.002023-06-229063Actual
19603432.002023-02-229013Actual
432174.002021-08-229065Actual
31280117.042023-12-2390113Actual
33057354.002024-02-229067Actual
33290126.292024-02-2290311Actual
19962346.002023-02-229036Actual
33023530.002024-02-229017Actual
34559138.002024-03-2490112Actual
26015339.002023-08-229016Actual
26430345.452023-08-2290111Actual
37006246.872024-05-2390213Actual
9584270.002022-04-229036Actual
39342285.472024-07-2390613Actual
19288206.082023-01-2290111Actual
8466276.002022-03-259036Actual
34706227.572024-03-2490213Actual
15719251.002022-10-239015Actual
21578189.062023-03-2590612Actual
3473196.002021-11-229063Actual
31516547.002024-01-229014Actual
22765234.002023-05-239064Actual
26841600.002023-09-229013Actual
25703480.002023-08-229013Actual
1687184.002022-11-229026Actual
22256182.902023-04-229028Actual
1836598.632022-12-2390411Actual
2216216.242021-09-229068Actual
16630133.002022-11-229073Actual
10327270.002022-05-239014Actual
1939776.292023-01-2290511Actual
24798199.002023-07-239064Actual
18071356.002022-12-239017Actual
31809194.002024-01-229056Actual
6595331.392022-01-229018Actual
37215637.002024-06-229014Actual
14972249.002022-09-229066Actual
23734450.002023-06-229014Actual
16304123.102022-10-2390411Actual
37690579.882024-06-229018Actual
37250432.002024-06-229064Actual
17690339.002022-12-239014Actual
18373.002021-08-229073Actual
3599320.002021-11-229014Actual
37482360.002024-06-229046Actual
2988869.912023-11-2290211Actual
3974285.002021-11-229036Actual
25146414.002023-07-239017Actual
37892205.022024-06-2290411Actual
7108195.002022-02-229015Actual
26784211.782023-08-2290613Actual
29557184.002023-11-229056Actual
6969270.002022-02-229014Actual
30657232.002023-12-239046Actual
38632259.002024-07-239046Actual
13186223.002022-07-239017Actual
11824270.002022-06-229036Actual
31396712.002024-01-229013Actual
16481118.852022-10-2390612Actual
35772307.152024-04-2290612Actual
31842346.002024-01-229066Actual
29299277.002023-11-229064Actual
29450374.002023-11-229016Actual
1432291.192022-08-2290411Actual
2034462.462023-02-2290211Actual
6704198.052022-01-229068Actual
5984278.002022-01-229015Actual
29144720.002023-11-229013Actual
14887343.002022-09-229036Actual
19230196.542023-01-229068Actual
3273154.112021-10-239028Actual
16538477.002022-11-229013Actual
34621260.342024-03-2490612Actual
2237589.062023-04-2290211Actual
34679203.012024-03-2490113Actual
35101327.002024-04-229016Actual
6222276.002022-01-229036Actual
35333382.002024-04-229067Actual
29392315.002023-11-229065Actual
29860316.722023-11-2290111Actual
13513441.002022-08-229013Actual
38337109.002024-07-239073Actual
3925132.002021-11-229026Actual
5469466.242021-12-239018Actual
25267237.452023-07-239028Actual
3411338.002021-11-229013Actual
17513212.472022-11-2290612Actual
35593138.002024-04-2290411Actual
32253163.532024-01-2290611Actual
23205360.182023-05-239018Actual
30986235.872023-12-2390111Actual
17875359.002022-12-239016Actual
4593186.002021-12-239063Actual
1558171.002021-09-229065Actual
27636170.982023-09-2290411Actual
6125216.002022-01-229016Actual
743875.002022-02-229056Actual
3146172.002021-10-239067Actual
21669306.002023-04-229063Actual
17162160.182022-11-229028Actual
5049107.002021-12-239026Actual
35391614.732024-04-229018Actual
39309313.542024-07-2390213Actual
17397212.472022-11-2290611Actual
43309.002021-08-229013Actual
20104336.002023-02-229017Actual
21224520.792023-03-259018Actual
4129285.002021-11-229066Actual
12245125.332022-06-229028Actual
12855211.002022-07-239016Actual
15952244.002022-10-239066Actual
22857216.002023-05-239065Actual
22996185.002023-05-239046Actual
22019230.002023-04-229046Actual
27609220.982023-09-2290311Actual
36860124.172024-05-2390112Actual
4781230.002021-12-239064Actual
16365107.142022-10-2390611Actual
14562306.002022-09-229063Actual
15812315.002022-10-239016Actual
37401386.002024-06-229016Actual
27755174.172023-09-2290112Actual
4021210.002021-11-229046Actual
23975376.002023-06-229036Actual
704109.002021-08-229056Actual
18192176.842022-12-239028Actual
13764194.002022-08-229065Actual
5578185.932021-12-239068Actual
17076213.002022-11-229067Actual
3006233.742023-11-2290212Actual
13824348.002022-08-229016Actual
26070586.002023-08-229036Actual
12714283.002022-07-239015Actual
29768264.722023-11-229028Actual
15150188.962022-09-229028Actual
23380115.652023-05-2390311Actual
4395234.422021-11-229028Actual
15867363.002022-10-239036Actual
32640672.002024-02-229014Actual
39162169.912024-07-2390112Actual
2252059.272023-04-2290112Actual
34005479.002024-03-249036Actual
26485166.722023-08-2290311Actual
13879249.002022-08-229036Actual
30928422.302023-12-239068Actual
26961464.002023-09-229014Actual
20459123.102023-02-2290611Actual
25239475.332023-07-239018Actual
23525119.912023-05-2390112Actual
16009327.002022-10-239017Actual
33235307.152024-02-2290111Actual
2653933.742023-08-2290511Actual
22553226.302023-04-2290612Actual
2546866.722023-07-2390511Actual
31609391.002024-01-229015Actual
9535108.002022-04-229026Actual

Generated 2024-09-21 06:32:23.278 UTC