[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 291   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6516241.002022-01-219067Actual
38691401.002024-07-229066Actual
35947504.002024-05-229013Actual
34795646.002024-04-219013Actual
37187159.002024-06-219073Actual
32733428.002024-02-219015Actual
1065195.002022-05-229026Actual
14528378.002022-09-219013Actual
13375193.512022-07-229028Actual
1866661.002023-01-219073Actual
29087197.752023-10-2290613Actual
34915604.002024-04-219014Actual
39016122.042024-07-2290311Actual
27376335.002023-09-219067Actual
4395234.422021-11-219028Actual
21993396.002023-04-219036Actual
12776162.002022-07-229065Actual
19168595.032023-01-219018Actual
33471212.472024-02-2190612Actual
21487135.872023-03-2490611Actual
26632174.172023-08-2190112Actual
24327155.022023-06-2190111Actual
25267237.452023-07-229028Actual
22702112.002023-05-229073Actual
5517202.602021-12-229028Actual
16630133.002022-11-219073Actual
33892397.002024-03-239065Actual
35208172.002024-04-219056Actual
18821330.002023-01-219065Actual
18517211.402022-12-2290612Actual
34621260.342024-03-2390612Actual
25738362.002023-08-219063Actual
26933171.002023-09-219073Actual
2653933.742023-08-2190511Actual
29802346.542023-11-219068Actual
39342285.472024-07-2290613Actual
34358377.362024-03-2390111Actual
28323115.002023-10-229026Actual
1027995.002022-05-229073Actual
22429144.382023-04-2190411Actual
35156445.002024-04-219036Actual
6969270.002022-02-219014Actual
32612214.002024-02-219073Actual
3677075.232024-05-2290511Actual
2541480.552023-07-2290311Actual
20575192.252023-02-2190612Actual
8946137.452022-03-249068Actual
25056103.002023-07-229056Actual
2037152.892023-02-2190311Actual
28026445.002023-10-229063Actual
513273.002021-08-219016Actual
7029214.002022-02-219064Actual
37215637.002024-06-219014Actual
1685101.002021-09-219026Actual
14647432.002022-09-219014Actual
22915275.002023-05-229016Actual
16693243.002022-11-219064Actual
1687184.002022-11-219026Actual
13248237.002022-07-229067Actual
19962346.002023-02-219036Actual
25239475.332023-07-229018Actual
2107328.362021-09-219018Actual
14146176.842022-08-219028Actual
31307197.752023-12-2290213Actual
29477132.002023-11-219026Actual
1736335.872022-11-2190511Actual
9874181.002022-04-219067Actual
23467166.722023-05-2290611Actual
34146499.002024-03-239017Actual
1889178.002021-09-219066Actual
21018247.002023-03-249046Actual
2946117.002021-10-229056Actual
12714283.002022-07-229015Actual
31702420.002024-01-219016Actual
32907336.002024-02-219046Actual
2988869.912023-11-2190211Actual
5001239.002021-12-229016Actual
28351571.002023-10-229036Actual
29590327.002023-11-219066Actual
26155382.002023-08-219066Actual
20197419.272023-02-219018Actual
1139754.002022-06-219073Actual
30270745.002023-12-229013Actual
19694124.002023-02-219073Actual
36251526.002024-05-229016Actual
9408252.002022-04-219065Actual
29236163.002023-11-219073Actual
18986133.002023-01-219056Actual
29264491.002023-11-219014Actual
18484150.762022-12-2290112Actual
8089327.002022-03-249014Actual
11727249.002022-06-219016Actual
29505528.002023-11-219036Actual
7344270.002022-02-219036Actual
26485166.722023-08-2190311Actual
14058321.002022-08-219067Actual
36689107.142024-05-2290211Actual
37343347.002024-06-219065Actual
17930399.002022-12-229036Actual
18609261.002023-01-219063Actual
38578207.002024-07-229026Actual
2497663.002023-07-229026Actual
2252059.272023-04-2190112Actual
36483374.002024-05-229067Actual
27144335.002023-09-219016Actual
1730990.122022-11-2190311Actual
16164316.242022-10-229068Actual
21224520.792023-03-249018Actual
15324130.552022-09-2190411Actual
17397212.472022-11-2190611Actual
24116316.002023-06-219017Actual
2355189.002021-10-229063Actual
18786216.002023-01-219015Actual
15184211.692022-09-219068Actual
5049107.002021-12-229026Actual
23734450.002023-06-219014Actual
22289216.242023-04-219068Actual
24150237.002023-06-219067Actual
38280358.002024-07-229063Actual
2394755.002023-06-219026Actual
3343731.612024-02-2190212Actual
2343436.932023-05-2290511Actual
8698232.002022-03-249017Actual
31068161.402023-12-2290411Actual
30716293.002023-12-229066Actual
19849235.002023-02-219065Actual
19075349.002023-01-219017Actual
32520585.002024-02-219013Actual
1033170.782021-08-219028Actual
36278126.002024-05-229026Actual
21846336.002023-04-219015Actual
1558171.002021-09-219065Actual
4021210.002021-11-219046Actual
17336148.632022-11-2190411Actual
13964272.002022-08-219066Actual
3974285.002021-11-219036Actual
18906118.002023-01-219026Actual
29915183.742023-11-2190311Actual
11871171.002022-06-219046Actual
34413164.592024-03-2390311Actual
16423111.402022-10-2290112Actual
12635235.002022-07-229064Actual
30866811.702023-12-229018Actual
21880211.002023-04-219065Actual
26370279.872023-08-219068Actual
20047244.002023-02-219066Actual
9735170.002022-04-219066Actual
610259.002021-08-219036Actual
19907302.002023-02-219016Actual
38072307.152024-06-2190612Actual
1173386.002021-09-219013Actual
17196243.512022-11-219068Actual
13327364.722022-07-229018Actual
7824141.992022-02-219068Actual
36158459.002024-05-229015Actual
14939178.002022-09-219056Actual
3473196.002021-11-219063Actual
16751320.002022-11-219015Actual
28083162.002023-10-229073Actual
25004389.002023-07-229036Actual
20632499.002023-03-249013Actual
5098226.002021-12-229036Actual
2893532.672023-10-2290212Actual
18164369.272022-12-229018Actual
9631156.002022-04-219046Actual
16925228.002022-11-219046Actual
21131240.002023-03-249017Actual
15867363.002022-10-229036Actual
10201239.002022-05-229063Actual
23920356.002023-06-219016Actual
24644499.002023-07-229013Actual
23769348.002023-06-219064Actual
21286219.272023-03-249068Actual
15064294.002022-09-219067Actual
38010110.342024-06-2190112Actual
23055305.002023-05-229066Actual
32463176.692024-01-2190613Actual
27053403.002023-09-219015Actual
763218.002021-08-219066Actual
35830106.522024-04-2190113Actual
33143258.662024-02-219028Actual
23407139.062023-05-2290411Actual
29392315.002023-11-219065Actual
25955399.002023-08-219065Actual
26337296.542023-08-219028Actual
22256182.902023-04-219028Actual
9211330.002022-04-219014Actual
27609220.982023-09-2190311Actual
43309.002021-08-219013Actual
37541405.002024-06-219066Actual
18694449.002023-01-219014Actual
182888.002021-09-219056Actual
33977141.002024-03-239026Actual
13635315.002022-08-219014Actual
22553226.302023-04-2190612Actual
28969194.382023-10-2290612Actual
19018299.002023-01-219066Actual
12447197.002022-07-229063Actual
29740638.972023-11-219018Actual
30305420.002023-12-229063Actual
16130198.052022-10-229028Actual
20992352.002023-03-249036Actual
19814270.002023-02-219015Actual
22078278.002023-04-219066Actual
9584270.002022-04-219036Actual
8619231.002022-03-249066Actual
23649226.002023-06-219063Actual
27934317.052023-09-2190613Actual
32139139.062024-01-2190211Actual
19288206.082023-01-2190111Actual
35419273.812024-04-219028Actual
16304123.102022-10-2290411Actual
31757489.002024-01-219036Actual
36603276.842024-05-229068Actual
14355135.872022-08-2190611Actual
1839226.292022-12-2290511Actual
7108195.002022-02-219015Actual
6783409.002022-02-219013Actual
32675396.002024-02-219064Actual
16844349.002022-11-219016Actual
22857216.002023-05-229065Actual
25501179.492023-07-2290611Actual
1432291.192022-08-2190411Actual
985352.602021-08-219018Actual
22228376.852023-04-219018Actual
22402115.652023-04-2190311Actual
39309313.542024-07-2290213Actual
1583960.002022-10-229026Actual
34887158.002024-04-219073Actual
7576360.002022-02-219017Actual
2137286.932023-03-2490211Actual
20845309.002023-03-249015Actual
30213201.262023-11-2190613Actual
5657280.002022-01-219013Actual
36921197.572024-05-2290612Actual
14832291.002022-09-219016Actual
3925132.002021-11-219026Actual
1426834.802022-08-2190211Actual
21344160.342023-03-2490111Actual
6269235.002022-01-219046Actual
16009327.002022-10-229017Actual
1748265.652022-11-2190212Actual
25797115.002023-08-219073Actual
35539135.872024-04-2190211Actual
14972249.002022-09-219066Actual
26573170.982023-08-2190611Actual
14471163.532022-08-2190612Actual
2881537.992023-10-2290511Actual
1385188.002022-08-219026Actual
1559873.002022-10-229073Actual
24059199.002023-06-219066Actual
2873481.612023-10-2290211Actual
22610463.002023-05-229013Actual
30425409.002023-12-229064Actual
36448550.002024-05-229017Actual
37810219.912024-06-2190111Actual
38841620.792024-07-229018Actual
15626358.002022-10-229014Actual
24798199.002023-07-229064Actual
4719295.002021-12-229014Actual
36332297.002024-05-229046Actual
2443631.612023-06-2190511Actual
35008495.002024-04-219015Actual
33409135.872024-02-2190112Actual
2237589.062023-04-2190211Actual
14739336.002022-09-219015Actual
31431361.002024-01-219063Actual
14118451.092022-08-219018Actual
19110351.002023-01-219067Actual
25618117.782023-07-2290612Actual
9814288.002022-04-219017Actual
26430345.452023-08-2190111Actual
15449212.472022-09-2190612Actual
280358.002021-10-229026Actual
25920462.002023-08-219015Actual
12952246.002022-07-229036Actual
6454360.002022-01-219017Actual
39282159.152024-07-2290113Actual
2028193.002021-09-219067Actual
28648267.752023-10-229068Actual
31222243.322023-12-2290612Actual
916364.002022-04-219073Actual
4129285.002021-11-219066Actual
4593186.002021-12-229063Actual
37095792.002024-06-219013Actual
7636254.002022-02-219067Actual
27199526.002023-09-219036Actual
14562306.002022-09-219063Actual
16481118.852022-10-2290612Actual
34440157.152024-03-2390411Actual
20667294.002023-03-249063Actual
4781230.002021-12-229064Actual
9025330.002022-04-219013Actual
18934336.002023-01-219036Actual
1290383.002022-07-229026Actual
17041295.002022-11-219017Actual
13548326.002022-08-219063Actual
231270.002021-08-219014Actual
21399149.702023-03-2490311Actual
26841600.002023-09-219013Actual
10062207.152022-04-219068Actual
38365592.002024-07-229014Actual
31933421.002024-01-219067Actual
35043270.002024-04-219065Actual
23353107.142023-05-2290211Actual
11648247.002022-06-219065Actual
26876504.002023-09-219063Actual
10932246.002022-05-229017Actual
18071356.002022-12-229017Actual
12525124.002022-07-229073Actual
15029392.002022-09-219017Actual
5905172.002022-01-219064Actual
32253163.532024-01-2190611Actual
5145123.002021-12-229046Actual
30181246.872023-11-2190213Actual
34239614.732024-03-239018Actual
8149233.002022-03-249064Actual
26042121.002023-08-219026Actual
11259421.002022-06-219013Actual
27434534.422023-09-219018Actual
31991617.762024-01-219018Actual
31644386.002024-01-219065Actual
10387174.002022-05-229064Actual
1645058.212022-10-2290212Actual
1745564.592022-11-2190112Actual
34559138.002024-03-2390112Actual
16899320.002022-11-219036Actual
1625026.292022-10-2290211Actual
2438291.192023-06-2190311Actual
24208405.632023-06-219018Actual
29027159.152023-10-2290113Actual
5797108.002022-01-219073Actual
25030214.002023-07-229046Actual
30390490.002023-12-229014Actual
15150188.962022-09-219028Actual
22462230.552023-04-2190611Actual
22996185.002023-05-229046Actual
6125216.002022-01-219016Actual
33588310.032024-02-2190613Actual
39104252.892024-07-2290611Actual
12855211.002022-07-229016Actual
15541243.002022-10-229063Actual
17956172.002022-12-229046Actual
37952201.832024-06-2190611Actual
904178.002021-08-219067Actual
1191890.002022-06-219056Actual
18373.002021-08-219073Actual
27462432.912023-09-219028Actual
30483369.002023-12-229015Actual
30657232.002023-12-229046Actual
35593138.002024-04-2190411Actual
16573270.002022-11-219063Actual
22170291.002023-04-219067Actual
1781193.002021-09-219046Actual
13669309.002022-08-219064Actual
32853111.002024-02-219026Actual
22970306.002023-05-229036Actual
26961464.002023-09-219014Actual
704109.002021-08-219056Actual
18426125.232022-12-2290611Actual
17134396.542022-11-219018Actual
33290126.292024-02-2190311Actual
23975376.002023-06-219036Actual
30808360.002023-12-229067Actual
16222206.082022-10-2290111Actual
2546866.722023-07-2290511Actual
37508242.002024-06-219056Actual
19603432.002023-02-219013Actual
28403232.002023-10-229056Actual
6173104.002022-01-219026Actual
4347276.842021-11-219018Actual
37006246.872024-05-2290213Actual
24528102.892023-06-2190112Actual
3006233.742023-11-2190212Actual
2455527.362023-06-2190212Actual
3332210.182021-10-229068Actual
23862286.002023-06-219065Actual
27341408.002023-09-219017Actual
35653183.742024-04-2190611Actual
2042577.362023-02-2190511Actual
37598456.002024-06-219017Actual
3688831.612024-05-2290212Actual
24949224.002023-07-229016Actual
19988218.002023-02-219046Actual
38130145.112024-06-2190113Actual
30362168.002023-12-229073Actual
37718407.152024-06-219028Actual
2672495.992023-08-2190113Actual
21166230.002023-03-249067Actual
13764194.002022-08-219065Actual
33177328.362024-02-219068Actual
12306166.242022-06-219068Actual
10466235.002022-05-229015Actual
3791927.362024-06-2190511Actual
30603207.002023-12-229026Actual
657165.002021-08-219046Actual
20258295.032023-02-219068Actual
26122278.002023-08-219056Actual
21426141.192023-03-2490411Actual
10327270.002022-05-229014Actual
21635403.002023-04-219013Actual
6843278.002022-02-219063Actual
7903287.002022-03-249013Actual
36193290.002024-05-229065Actual
2558675.232023-07-2290212Actual
28849159.272023-10-2290611Actual
3005268.002021-10-229066Actual
27874101.252023-09-2190113Actual
12999228.002022-07-229046Actual
2555992.252023-07-2290112Actual
38245653.002024-07-229013Actual
291218.002021-08-219064Actual
1231276.002021-09-219063Actual
2172655.002023-04-219073Actual
21545115.652023-03-2490112Actual
37690579.882024-06-219018Actual
1527033.742022-09-2190211Actual
56193.002021-08-219026Actual
32111289.062024-01-2190111Actual
37752393.512024-06-219068Actual
31899474.002024-01-219017Actual
33556190.732024-02-2190213Actual
21252264.722023-03-249028Actual
35566144.382024-04-2190311Actual
25089291.002023-07-229066Actual
29144720.002023-11-219013Actual
36743143.312024-05-2290411Actual
31516547.002024-01-219014Actual
24679288.002023-07-229063Actual
2051799.702023-02-2190112Actual
11586273.002022-06-219015Actual
31396712.002024-01-219013Actual
7963232.002022-03-249063Actual
32640672.002024-02-219014Actual
36860124.172024-05-2290112Actual
18574571.002023-01-219013Actual
29299277.002023-11-219064Actual
28238366.002023-10-229065Actual
38989119.912024-07-2290211Actual
35391614.732024-04-219018Actual
6643176.842022-01-219028Actual
26784211.782023-08-2190613Actual
39224283.742024-07-2290612Actual
15661288.002022-10-229064Actual
3446756.082024-03-2390511Actual
37401386.002024-06-219016Actual
24764436.002023-07-229014Actual
36802159.272024-05-2290611Actual
1496324.002021-09-219015Actual
37632406.002024-06-219067Actual
692185.002022-02-219073Actual
15122501.092022-09-219018Actual
23147348.002023-05-229067Actual
37865197.572024-06-2190311Actual
13046157.002022-07-229056Actual
9953487.452022-04-219018Actual
10001269.272022-04-219028Actual
8290174.002022-03-249065Actual
13824348.002022-08-219016Actual
2096496.002023-03-249026Actual
24236219.272023-06-219028Actual
3273154.112021-10-229028Actual
22765234.002023-05-229064Actual
30683193.002023-12-229056Actual
35711182.682024-04-2190112Actual
2155202.602021-09-219028Actual
32345230.552024-01-2190612Actual
28761141.192023-10-2290311Actual
8369318.002022-03-249016Actual
26309725.342023-08-219018Actual
4208194.002021-11-219017Actual
8466276.002022-03-249036Actual
30518353.002023-12-229065Actual
36979217.052024-05-2290113Actual
28586737.462023-10-229018Actual
1948852.892023-01-2190112Actual
2072467.002023-03-249073Actual
28528320.002023-10-229067Actual
4860285.002021-12-229015Actual
36066649.002024-05-229014Actual
12245125.332022-06-219028Actual
32019340.482024-01-219028Actual
4671106.002021-12-229073Actual
22645252.002023-05-229063Actual
7295129.002022-02-219026Actual
22135277.002023-04-219017Actual
19430170.982023-01-2190611Actual
804181.002022-03-249073Actual
11319230.002022-06-219063Actual
2755224.002021-10-229016Actual
34950374.002024-04-219064Actual
26249313.002023-08-219067Actual
34300288.972024-03-239068Actual
25181297.002023-07-229067Actual
33351181.612024-02-2190611Actual
13905211.002022-08-219046Actual
29860316.722023-11-2190111Actual
13513441.002022-08-219013Actual
36100362.002024-05-229064Actual
19756232.002023-02-219064Actual
30773472.002023-12-229017Actual
27225369.002023-09-219046Actual
29450374.002023-11-219016Actual
17570532.002022-12-229013Actual
31280117.042023-12-2290113Actual
19370103.952023-01-2190411Actual
36391359.002024-05-229066Actual
32430301.262024-01-2190213Actual
16102458.672022-10-229018Actual
20104336.002023-02-219017Actual
8228240.002022-03-249015Actual
37428126.002024-06-219026Actual
5845363.002022-01-219014Actual
24856243.002023-07-229015Actual
31160157.152023-12-2290112Actual
28145302.002023-10-229064Actual
7168203.002022-02-219065Actual
15242203.952022-09-2190111Actual
33765475.002024-03-239014Actual
23205360.182023-05-229018Actual
14681218.002022-09-219064Actual
29768264.722023-11-219028Actual
18106194.002022-12-229067Actual
5578185.932021-12-229068Actual
35182270.002024-04-219046Actual
31729135.002024-01-219026Actual
17162160.182022-11-219028Actual
16951138.002022-11-219056Actual
3015485.462023-11-2190113Actual
28788160.342023-10-2290411Actual
17875359.002022-12-229016Actual
16658513.002022-11-219014Actual
34267367.752024-03-239028Actual
17902101.002022-12-229026Actual
2370654.002023-06-219073Actual
3411338.002021-11-219013Actual
27636170.982023-09-2190411Actual
27816283.742023-09-2190612Actual
37130526.002024-06-219063Actual
33057354.002024-02-219067Actual
432174.002021-08-219065Actual
35772307.152024-04-2190612Actual
28111666.002023-10-229014Actual
32768417.002024-02-219065Actual
15893197.002022-10-229046Actual
2216216.242021-09-219068Actual
32881427.002024-02-219036Actual
16984315.002022-11-219066Actual
32193186.932024-01-2190411Actual
35511230.552024-04-2190111Actual
34031321.002024-03-239046Actual
34089306.002024-03-239066Actual
38157176.692024-06-2190213Actual
14859111.002022-09-219026Actual
20225219.272023-02-219028Actual
38606537.002024-07-229036Actual
20398129.482023-02-2190411Actual
21044181.002023-03-249056Actual
8513151.002022-03-249046Actual
35453323.812024-04-219068Actual
3740220.002021-11-219015Actual
6046214.002022-01-219065Actual
27086270.002023-09-219065Actual
22823290.002023-05-229015Actual
29179365.002023-11-219063Actual
3798278.002021-11-219065Actual
17513212.472022-11-2190612Actual
13729363.002022-08-219015Actual
26096313.002023-08-219046Actual
21669306.002023-04-219063Actual
38632259.002024-07-229046Actual
8760222.002022-03-249067Actual
33115528.362024-02-219018Actual
31041197.572023-12-2290311Actual
11507216.002022-06-219064Actual
1637218.002021-09-219016Actual
37250432.002024-06-219064Actual
14413108.212022-08-2190112Actual
28907157.152023-10-2290112Actual
20752504.002023-03-249014Actual
15719251.002022-10-229015Actual
28203382.002023-10-229015Actual
2676268.002021-10-229065Actual
20316226.302023-02-2190111Actual
20014141.002023-02-219056Actual
38337109.002024-07-229073Actual
2145328.422023-03-2490511Actual
34057199.002024-03-239056Actual
33680336.002024-03-239063Actual
5330213.002021-12-229017Actual
35101327.002024-04-219016Actual
23233204.122023-05-229028Actual
4068112.002021-11-219056Actual
9085220.002022-04-219063Actual
15952244.002022-10-229066Actual
5984278.002022-01-219015Actual

Generated 2024-09-20 11:34:48.562 UTC