[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 314   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27816283.742023-09-2090612Actual
37690579.882024-06-209018Actual
8619231.002022-03-239066Actual
15324130.552022-09-2090411Actual
6969270.002022-02-209014Actual
34621260.342024-03-2290612Actual
35419273.812024-04-209028Actual
5797108.002022-01-209073Actual
10387174.002022-05-219064Actual
31102206.082023-12-2190611Actual
29087197.752023-10-2190613Actual
38632259.002024-07-219046Actual
28026445.002023-10-219063Actual
29590327.002023-11-209066Actual
22970306.002023-05-219036Actual
2653933.742023-08-2090511Actual
19962346.002023-02-209036Actual
29802346.542023-11-209068Actual
19722364.002023-02-209014Actual
28111666.002023-10-219014Actual
31991617.762024-01-209018Actual
32933167.002024-02-209056Actual
1745564.592022-11-2090112Actual
34830382.002024-04-209063Actual
23614417.002023-06-209013Actual
13764194.002022-08-209065Actual
16925228.002022-11-209046Actual
2252059.272023-04-2090112Actual
2852300.002021-10-219036Actual
18574571.002023-01-209013Actual
2107328.362021-09-209018Actual
1432291.192022-08-2090411Actual
17724278.002022-12-219064Actual
17982111.002022-12-219056Actual
513273.002021-08-209016Actual
35539135.872024-04-2090211Actual
2370654.002023-06-209073Actual
2051799.702023-02-2090112Actual
18484150.762022-12-2190112Actual
22645252.002023-05-219063Actual
20575192.252023-02-2090612Actual
21224520.792023-03-239018Actual
1934351.822023-01-2090311Actual
20014141.002023-02-209056Actual
27991699.002023-10-219013Actual
6125216.002022-01-209016Actual
9271261.002022-04-209064Actual
28323115.002023-10-219026Actual
30425409.002023-12-219064Actual
18426125.232022-12-2190611Actual
19694124.002023-02-209073Actual
16365107.142022-10-2190611Actual
8887176.842022-03-239028Actual
30631400.002023-12-219036Actual
32019340.482024-01-209028Actual
34057199.002024-03-229056Actual
34915604.002024-04-209014Actual
4395234.422021-11-209028Actual
27462432.912023-09-209028Actual
2497663.002023-07-219026Actual
29236163.002023-11-209073Actual
38245653.002024-07-219013Actual
16573270.002022-11-209063Actual
12306166.242022-06-209068Actual
20047244.002023-02-209066Actual
3343731.612024-02-2090212Actual
38658261.002024-07-219056Actual
34706227.572024-03-2290213Actual
38691401.002024-07-219066Actual
6375154.002022-01-209066Actual
1583960.002022-10-219026Actual
28648267.752023-10-219068Actual
18986133.002023-01-209056Actual
36689107.142024-05-2190211Actual
32881427.002024-02-209036Actual
18225273.812022-12-219068Actual
28969194.382023-10-2190612Actual
1637218.002021-09-209016Actual
2755224.002021-10-219016Actual
4208194.002021-11-209017Actual
21344160.342023-03-2390111Actual
21993396.002023-04-209036Actual
967884.002022-04-209056Actual
29054301.262023-10-2190213Actual
31551310.002024-01-209064Actual
34239614.732024-03-229018Actual
18192176.842022-12-219028Actual
2555992.252023-07-2190112Actual
31644386.002024-01-209065Actual
20787288.002023-03-239064Actual
30657232.002023-12-219046Actual
5330213.002021-12-219017Actual
33317117.782024-02-2090411Actual
3411338.002021-11-209013Actual
9350204.002022-04-209015Actual
3798278.002021-11-209065Actual
10524184.002022-05-219065Actual
12056247.002022-06-209017Actual
32520585.002024-02-209013Actual
18960169.002023-01-209046Actual
39043220.982024-07-2190411Actual
29647494.002023-11-209017Actual
27199526.002023-09-209036Actual
24528102.892023-06-2090112Actual
1968240.002021-09-209017Actual
3084333.002021-10-219017Actual
5469466.242021-12-219018Actual
15719251.002022-10-219015Actual
3146172.002021-10-219067Actual
21635403.002023-04-209013Actual
21487135.872023-03-2390611Actual
12714283.002022-07-219015Actual
2778335.872023-09-2090212Actual
3015485.462023-11-2090113Actual
31307197.752023-12-2190213Actual
10466235.002022-05-219015Actual
34300288.972024-03-229068Actual
23827324.002023-06-209015Actual
31068161.402023-12-2190411Actual
17196243.512022-11-209068Actual
22228376.852023-04-209018Actual
18106194.002022-12-219067Actual
31396712.002024-01-209013Actual
10992230.002022-05-219067Actual
34887158.002024-04-209073Actual
33177328.362024-02-209068Actual
6843278.002022-02-209063Actual
26485166.722023-08-2090311Actual
14739336.002022-09-209015Actual
35566144.382024-04-2090311Actual
31899474.002024-01-209017Actual
21669306.002023-04-209063Actual
29531297.002023-11-209046Actual
32555354.002024-02-209063Actual
32193186.932024-01-2090411Actual
14413108.212022-08-2090112Actual
32253163.532024-01-2090611Actual
2295376.002021-10-219013Actual
27874101.252023-09-2090113Actual
12573290.002022-07-219014Actual
26070586.002023-08-209036Actual
16481118.852022-10-2190612Actual
21545115.652023-03-2390112Actual
1529783.742022-09-2090311Actual
11445346.002022-06-209014Actual
27901306.522023-09-2090213Actual
32166153.952024-01-2090311Actual
32430301.262024-01-2090213Actual
20459123.102023-02-2090611Actual
39224283.742024-07-2190612Actual
10001269.272022-04-209028Actual
18879216.002023-01-209016Actual
19018299.002023-01-209066Actual
30894270.782023-12-219028Actual
3006233.742023-11-2090212Actual
4671106.002021-12-219073Actual
37038203.012024-05-2190613Actual
1831135.872022-12-2190211Actual
36483374.002024-05-219067Actual
32966448.002024-02-209066Actual
1939776.292023-01-2090511Actual
1866661.002023-01-209073Actual
39016122.042024-07-2190311Actual
103276.002021-08-209063Actual
3473196.002021-11-209063Actual
33290126.292024-02-2090311Actual
24856243.002023-07-219015Actual
38458358.002024-07-219015Actual
19988218.002023-02-209046Actual
23862286.002023-06-209065Actual
18934336.002023-01-209036Actual
38188360.912024-06-2090613Actual
37215637.002024-06-209014Actual
23407139.062023-05-2190411Actual
7247272.002022-02-209016Actual
20398129.482023-02-2090411Actual
16693243.002022-11-209064Actual
21286219.272023-03-239068Actual
10747241.002022-05-219046Actual
3222060.332024-01-2090511Actual
34413164.592024-03-2290311Actual
5984278.002022-01-209015Actual
1833898.632022-12-2190311Actual
19110351.002023-01-209067Actual
1781193.002021-09-209046Actual
35857222.312024-04-2090213Actual
3740220.002021-11-209015Actual
36332297.002024-05-219046Actual
1290383.002022-07-219026Actual
10794144.002022-05-219056Actual
14562306.002022-09-209063Actual
21252264.722023-03-239028Actual
22702112.002023-05-219073Actual
28296459.002023-10-219016Actual
30518353.002023-12-219065Actual
2435567.782023-06-2090211Actual
31041197.572023-12-2190311Actual
36541745.032024-05-219018Actual
9874181.002022-04-209067Actual
6643176.842022-01-209028Actual
29557184.002023-11-209056Actual
38841620.792024-07-219018Actual
5001239.002021-12-219016Actual
3005268.002021-10-219066Actual
31933421.002024-01-209067Actual
11259421.002022-06-209013Actual
3101468.852023-12-2190211Actual
20879321.002023-03-239065Actual
36448550.002024-05-219017Actual
19603432.002023-02-209013Actual
29942176.292023-11-2090411Actual
1065195.002022-05-219026Actual
1730990.122022-11-2090311Actual
20845309.002023-03-239015Actual
10853239.002022-05-219066Actual
13607118.002022-08-209073Actual
38365592.002024-07-219014Actual
8466276.002022-03-239036Actual
35947504.002024-05-219013Actual
10141313.002022-05-219013Actual
8760222.002022-03-239067Actual
11648247.002022-06-209065Actual
35182270.002024-04-209046Actual
24001240.002023-06-209046Actual
15754286.002022-10-219065Actual
2899210.002021-10-219046Actual
4068112.002021-11-209056Actual
22610463.002023-05-219013Actual
33409135.872024-02-2090112Actual
14859111.002022-09-209026Actual
1426834.802022-08-2090211Actual
27225369.002023-09-209046Actual
17570532.002022-12-219013Actual
1191890.002022-06-209056Actual
33263112.462024-02-2090211Actual
25089291.002023-07-219066Actual
4922218.002021-12-219065Actual
11586273.002022-06-209015Actual
31280117.042023-12-2190113Actual
24236219.272023-06-209028Actual
31702420.002024-01-209016Actual
15919174.002022-10-219056Actual
28436389.002023-10-219066Actual
36278126.002024-05-219026Actual
17134396.542022-11-209018Actual
31609391.002024-01-209015Actual
4129285.002021-11-209066Actual
35241338.002024-04-209066Actual
25181297.002023-07-219067Actual
23920356.002023-06-209016Actual
4347276.842021-11-209018Actual
12385320.002022-07-219013Actual
8369318.002022-03-239016Actual
22823290.002023-05-219015Actual
28907157.152023-10-2190112Actual
16786327.002022-11-209065Actual
3783851.822024-06-2090211Actual
18694449.002023-01-209014Actual
844221.002021-08-209017Actual
38783333.002024-07-219067Actual
7715290.482022-02-209018Actual
4533280.002021-12-219013Actual
19230196.542023-01-209068Actual
16844349.002022-11-209016Actual
23769348.002023-06-209064Actual
5719218.002022-01-209063Actual
33858348.002024-03-229015Actual
14295134.802022-08-2090311Actual
3551107.002021-11-209073Actual
19934109.002023-02-209026Actual
31729135.002024-01-209026Actual
17817288.002022-12-219065Actual
1027995.002022-05-219073Actual
3438670.972024-03-2290211Actual
3332210.182021-10-219068Actual
2443631.612023-06-2090511Actual
36921197.572024-05-2190612Actual
25146414.002023-07-219017Actual
2294267.002023-05-219026Actual
36038120.002024-05-219073Actual
7497169.002022-02-209066Actual
6595331.392022-01-209018Actual
23022216.002023-05-219056Actual
39162169.912024-07-2190112Actual
26337296.542023-08-209028Actual
27636170.982023-09-2090411Actual
27251167.002023-09-209056Actual
34146499.002024-03-229017Actual
804181.002022-03-239073Actual
29976197.572023-11-2090611Actual
18517211.402022-12-2190612Actual
15242203.952022-09-2090111Actual
15867363.002022-10-219036Actual
38280358.002024-07-219063Actual
3919075.232024-07-2190212Actual
30576436.002023-12-219016Actual
16304123.102022-10-2190411Actual
35890213.542024-04-2090613Actual
37308432.002024-06-209015Actual
14240168.852022-08-2090111Actual
22730436.002023-05-219014Actual
17076213.002022-11-209067Actual
1092160.182021-08-209068Actual
24150237.002023-06-209067Actual
31783275.002024-01-209046Actual
4860285.002021-12-219015Actual
32768417.002024-02-209065Actual
15812315.002022-10-219016Actual
13931154.002022-08-209056Actual
16751320.002022-11-209015Actual
35593138.002024-04-2090411Actual
28528320.002023-10-219067Actual
5098226.002021-12-219036Actual
28849159.272023-10-2190611Actual
34738174.942024-03-2290613Actual
20225219.272023-02-209028Actual
28145302.002023-10-219064Actual
8946137.452022-03-239068Actual
29477132.002023-11-209026Actual
26876504.002023-09-209063Actual
2196597.002023-04-209026Actual
22289216.242023-04-209068Actual
33737126.002024-03-229073Actual
25267237.452023-07-219028Actual
26249313.002023-08-209067Actual
2034462.462023-02-2090211Actual
23325164.592023-05-2190111Actual
32612214.002024-02-209073Actual
21754382.002023-04-209014Actual
33588310.032024-02-2090613Actual
28377306.002023-10-219046Actual
19849235.002023-02-209065Actual
1139754.002022-06-209073Actual
4454196.542021-11-209068Actual
10603240.002022-05-219016Actual
4719295.002021-12-219014Actual
18373.002021-08-209073Actual
6269235.002022-01-209046Actual
23055305.002023-05-219066Actual
18821330.002023-01-209065Actual
25030214.002023-07-219046Actual
22429144.382023-04-2090411Actual
29860316.722023-11-2090111Actual
30483369.002023-12-219015Actual
29505528.002023-11-209036Actual
19288206.082023-01-2090111Actual
1748265.652022-11-2090212Actual
26155382.002023-08-209066Actual
15506547.002022-10-219013Actual
4593186.002021-12-219063Actual
12197302.602022-06-209018Actual
18728278.002023-01-209064Actual
14058321.002022-08-209067Actual
2618266.002021-10-219015Actual
22078278.002023-04-209066Actual
9953487.452022-04-209018Actual
16658513.002022-11-209014Actual
8560144.002022-03-239056Actual
26458147.572023-08-2090211Actual
13729363.002022-08-209015Actual
2766376.292023-09-2090511Actual
27086270.002023-09-209065Actual
18014246.002022-12-219066Actual
33645585.002024-03-229013Actual
8839299.572022-03-239018Actual
17956172.002022-12-219046Actual
9535108.002022-04-209026Actual
29299277.002023-11-209064Actual
22915275.002023-05-219016Actual
1734313.002021-09-209036Actual
182888.002021-09-209056Actual
36603276.842024-05-219068Actual
19756232.002023-02-209064Actual
24470226.302023-06-2090611Actual
13905211.002022-08-209046Actual
15184211.692022-09-209068Actual
29027159.152023-10-2190113Actual
13964272.002022-08-209066Actual
31809194.002024-01-209056Actual
9814288.002022-04-209017Actual
38961259.272024-07-2190111Actual
30390490.002023-12-219014Actual
21938226.002023-04-209016Actual
11507216.002022-06-209064Actual
25703480.002023-08-209013Actual
6704198.052022-01-209068Actual
2541480.552023-07-2190311Actual
1527033.742022-09-2090211Actual
29392315.002023-11-209065Actual
25004389.002023-07-219036Actual
22996185.002023-05-219046Actual
33115528.362024-02-209018Actual
16009327.002022-10-219017Actual
25301248.062023-07-219068Actual
26751311.782023-08-2090213Actual
34181277.002024-03-229067Actual
7903287.002022-03-239013Actual
19814270.002023-02-209015Actual
38606537.002024-07-219036Actual
13327364.722022-07-219018Actual
36193290.002024-05-219065Actual
23112294.002023-05-219017Actual
36358235.002024-05-219056Actual
13436257.152022-07-219068Actual
3273154.112021-10-219028Actual
27144335.002023-09-209016Actual
38337109.002024-07-219073Actual
36569287.452024-05-219028Actual
26309725.342023-08-209018Actual
4781230.002021-12-219064Actual
3573975.232024-04-2090212Actual
14913203.002022-09-209046Actual
3446756.082024-03-2290511Actual
37006246.872024-05-2190213Actual
24409142.252023-06-2090411Actual
22462230.552023-04-2090611Actual
24027205.002023-06-209056Actual
24764436.002023-07-219014Actual
13548326.002022-08-209063Actual
34031321.002024-03-229046Actual
5845363.002022-01-209014Actual
33143258.662024-02-209028Actual
692185.002022-02-209073Actual
29768264.722023-11-209028Actual
29264491.002023-11-209014Actual
36743143.312024-05-2190411Actual
7824141.992022-02-209068Actual
20992352.002023-03-239036Actual
36306484.002024-05-219036Actual
22170291.002023-04-209067Actual
32853111.002024-02-209026Actual
26015339.002023-08-209016Actual
38157176.692024-06-2090213Actual
34679203.012024-03-2290113Actual
18071356.002022-12-219017Actual
33977141.002024-03-229026Actual
14146176.842022-08-209028Actual
2028193.002021-09-209067Actual
9211330.002022-04-209014Actual
17336148.632022-11-2090411Actual
22019230.002023-04-209046Actual
31431361.002024-01-209063Actual
23380115.652023-05-2190311Actual
34358377.362024-03-2290111Actual
36391359.002024-05-219066Actual
37482360.002024-06-209046Actual
12447197.002022-07-219063Actual
657165.002021-08-209046Actual
25920462.002023-08-209015Actual
37952201.832024-06-2090611Actual
26214405.002023-08-209017Actual
13375193.512022-07-219028Actual
35711182.682024-04-2090112Actual
27171153.002023-09-209026Actual
20197419.272023-02-209018Actual
3225404.122021-10-219018Actual
37095792.002024-06-209013Actual
763218.002021-08-209066Actual
37508242.002024-06-209056Actual
12245125.332022-06-209028Actual
28351571.002023-10-219036Actual
29144720.002023-11-209013Actual
13824348.002022-08-209016Actual
26512151.832023-08-2090411Actual
23557151.832023-05-2190612Actual
2481386.002021-10-219014Actual
231270.002021-08-209014Actual
12999228.002022-07-219046Actual
19168595.032023-01-209018Actual
33057354.002024-02-209067Actual
1931637.992023-01-2090211Actual
16102458.672022-10-219018Actual
29179365.002023-11-209063Actual
25860370.002023-08-209064Actual
1558171.002021-09-209065Actual
23147348.002023-05-219067Actual
15952244.002022-10-219066Actual
11977180.002022-06-209066Actual
38493432.002024-07-219065Actual
30603207.002023-12-219026Actual
26096313.002023-08-209046Actual
18786216.002023-01-209015Actual
29915183.742023-11-2090311Actual
9487283.002022-04-209016Actual
11871171.002022-06-209046Actual
23975376.002023-06-209036Actual
17397212.472022-11-2090611Actual
14647432.002022-09-209014Actual
27053403.002023-09-209015Actual
18609261.002023-01-209063Actual
5578185.932021-12-219068Actual
2558675.232023-07-2190212Actual
31222243.322023-12-2190612Actual
36251526.002024-05-219016Actual
26573170.982023-08-2090611Actual
15064294.002022-09-209067Actual
1496324.002021-09-209015Actual
21131240.002023-03-239017Actual
32111289.062024-01-2090111Actual
17930399.002022-12-219036Actual
30305420.002023-12-219063Actual
2672495.992023-08-2090113Actual
24116316.002023-06-209017Actual
2988869.912023-11-2090211Actual
32345230.552024-01-2090612Actual
15626358.002022-10-219014Actual
23205360.182023-05-219018Actual
32826495.002024-02-209016Actual
24327155.022023-06-2090111Actual
28083162.002023-10-219073Actual
35298460.002024-04-209017Actual
130952.002021-09-209073Actual
30928422.302023-12-219068Actual
38903292.002024-07-219068Actual
28238366.002023-10-219065Actual
33892397.002024-03-229065Actual
26995306.002023-09-209064Actual
6454360.002022-01-209017Actual
14471163.532022-08-2090612Actual
12776162.002022-07-219065Actual
26430345.452023-08-2090111Actual
20752504.002023-03-239014Actual
24587142.252023-06-2090612Actual
432174.002021-08-209065Actual
13046157.002022-07-219056Actual
6516241.002022-01-209067Actual
11071376.852022-05-219018Actual
38010110.342024-06-2090112Actual
32403190.732024-01-2090113Actual
11775144.002022-06-209026Actual
8698232.002022-03-239017Actual
3974285.002021-11-209036Actual
3599320.002021-11-209014Actual
36802159.272024-05-2190611Actual
3925132.002021-11-209026Actual
35830106.522024-04-2090113Actual
10201239.002022-05-219063Actual
14355135.872022-08-2090611Actual
34559138.002024-03-2290112Actual
33765475.002024-03-229014Actual
35208172.002024-04-209056Actual
610259.002021-08-209036Actual
7295129.002022-02-209026Actual
5145123.002021-12-219046Actual
14774204.002022-09-209065Actual
34950374.002024-04-209064Actual
21018247.002023-03-239046Actual
8417109.002022-03-239026Actual
35101327.002024-04-209016Actual
26666188.002023-08-2090612Actual
27434534.422023-09-209018Actual
13669309.002022-08-209064Actual
37892205.022024-06-2090411Actual
37598456.002024-06-209017Actual
17513212.472022-11-2090612Actual
38072307.152024-06-2090612Actual
20667294.002023-03-239063Actual
6046214.002022-01-209065Actual
23525119.912023-05-2190112Actual
29450374.002023-11-209016Actual
33351181.612024-02-2090611Actual
19637273.002023-02-209063Actual
25056103.002023-07-219056Actual
3677075.232024-05-2190511Actual
4021210.002021-11-209046Actual
30034155.022023-11-2090112Actual
12525124.002022-07-219073Actual
30213201.262023-11-2090613Actual
7168203.002022-02-209065Actual
30362168.002023-12-219073Actual
1736335.872022-11-2090511Actual
14681218.002022-09-209064Actual
39342285.472024-07-2190613Actual

Generated 2024-09-20 02:56:02.331 UTC