[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 319   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24116316.002023-06-219017Actual
11977180.002022-06-219066Actual
23734450.002023-06-219014Actual
1685101.002021-09-219026Actual
27434534.422023-09-219018Actual
6783409.002022-02-219013Actual
7903287.002022-03-249013Actual
30683193.002023-12-229056Actual
25797115.002023-08-219073Actual
18106194.002022-12-229067Actual
6643176.842022-01-219028Actual
27934317.052023-09-2190613Actual
37428126.002024-06-219026Actual
21578189.062023-03-2490612Actual
36391359.002024-05-229066Actual
35711182.682024-04-2190112Actual
19962346.002023-02-219036Actual
4860285.002021-12-229015Actual
28761141.192023-10-2290311Actual
1734313.002021-09-219036Actual
28351571.002023-10-229036Actual
24891251.002023-07-229065Actual
10700286.002022-05-229036Actual
12525124.002022-07-229073Actual
22970306.002023-05-229036Actual
10747241.002022-05-229046Actual
18164369.272022-12-229018Actual
10001269.272022-04-219028Actual
22402115.652023-04-2190311Actual
29740638.972023-11-219018Actual
26933171.002023-09-219073Actual
9211330.002022-04-219014Actual
20104336.002023-02-219017Actual
28788160.342023-10-2290411Actual
4719295.002021-12-229014Actual
22553226.302023-04-2190612Actual
31783275.002024-01-219046Actual
6222276.002022-01-219036Actual
19722364.002023-02-219014Actual
18728278.002023-01-219064Actual
31644386.002024-01-219065Actual
34950374.002024-04-219064Actual
2096496.002023-03-249026Actual
2145328.422023-03-2490511Actual
33023530.002024-02-219017Actual
36979217.052024-05-2290113Actual
14887343.002022-09-219036Actual
38245653.002024-07-229013Actual
11119191.992022-05-229028Actual
15358201.832022-09-2190611Actual
19546131.612023-01-2190612Actual
12776162.002022-07-229065Actual
16481118.852022-10-2290612Actual
38841620.792024-07-229018Actual
36802159.272024-05-2290611Actual
33765475.002024-03-239014Actual
18609261.002023-01-219063Actual
5330213.002021-12-229017Actual
16222206.082022-10-2290111Actual
6516241.002022-01-219067Actual
3458752.892024-03-2390212Actual
22645252.002023-05-229063Actual
32966448.002024-02-219066Actual
27816283.742023-09-2190612Actual
12447197.002022-07-229063Actual
14295134.802022-08-2190311Actual
14023243.002022-08-219017Actual
2455527.362023-06-2190212Actual
3677075.232024-05-2290511Actual
32555354.002024-02-219063Actual
17397212.472022-11-2190611Actual
16164316.242022-10-229068Actual
2216216.242021-09-219068Actual
2766376.292023-09-2190511Actual
7391178.002022-02-219046Actual
20845309.002023-03-249015Actual
38903292.002024-07-229068Actual
38010110.342024-06-2190112Actual
32139139.062024-01-2190211Actual
13964272.002022-08-219066Actual
243392.002021-10-229073Actual
9487283.002022-04-219016Actual
25267237.452023-07-229028Actual
3791927.362024-06-2190511Actual
24150237.002023-06-219067Actual
23525119.912023-05-2290112Actual
32733428.002024-02-219015Actual
36251526.002024-05-229016Actual
23407139.062023-05-2290411Actual
37952201.832024-06-2190611Actual
2155202.602021-09-219028Actual
19988218.002023-02-219046Actual
26632174.172023-08-2190112Actual
27284320.002023-09-219066Actual
27874101.252023-09-2190113Actual
32311163.532024-01-2190112Actual
11071376.852022-05-229018Actual
36743143.312024-05-2290411Actual
33351181.612024-02-2190611Actual
14562306.002022-09-219063Actual
15719251.002022-10-229015Actual
39162169.912024-07-2290112Actual
11586273.002022-06-219015Actual
36860124.172024-05-2290112Actual
19110351.002023-01-219067Actual
22915275.002023-05-229016Actual
2541480.552023-07-2290311Actual
21635403.002023-04-219013Actual
32111289.062024-01-2190111Actual
18934336.002023-01-219036Actual
9085220.002022-04-219063Actual
2672495.992023-08-2190113Actual
27609220.982023-09-2190311Actual
16786327.002022-11-219065Actual
3919075.232024-07-2290212Actual
33680336.002024-03-239063Actual
36921197.572024-05-2290612Actual
36066649.002024-05-229014Actual
24856243.002023-07-229015Actual
32403190.732024-01-2190113Actual
21344160.342023-03-2490111Actual
23267196.542023-05-229068Actual
20316226.302023-02-2190111Actual
20787288.002023-03-249064Actual
30483369.002023-12-229015Actual
18821330.002023-01-219065Actual
17875359.002022-12-229016Actual
16844349.002022-11-219016Actual
20258295.032023-02-219068Actual
1417208.002021-09-219064Actual
32345230.552024-01-2190612Actual
13669309.002022-08-219064Actual
13248237.002022-07-229067Actual
26876504.002023-09-219063Actual
17782221.002022-12-229015Actual
10387174.002022-05-229064Actual
32520585.002024-02-219013Actual
10932246.002022-05-229017Actual
22170291.002023-04-219067Actual
20398129.482023-02-2190411Actual
8839299.572022-03-249018Actual
9735170.002022-04-219066Actual
15812315.002022-10-229016Actual
28969194.382023-10-2290612Actual
36158459.002024-05-229015Actual
2237589.062023-04-2190211Actual
3803829.482024-06-2190212Actual
29647494.002023-11-219017Actual
10992230.002022-05-229067Actual
37482360.002024-06-219046Actual
36193290.002024-05-229065Actual
5657280.002022-01-219013Actual
3101468.852023-12-2290211Actual
7247272.002022-02-219016Actual
26666188.002023-08-2190612Actual
16951138.002022-11-219056Actual
3688831.612024-05-2290212Actual
37038203.012024-05-2290613Actual
12714283.002022-07-229015Actual
10327270.002022-05-229014Actual
26337296.542023-08-219028Actual
33235307.152024-02-2190111Actual
25239475.332023-07-229018Actual
26309725.342023-08-219018Actual
20992352.002023-03-249036Actual
37632406.002024-06-219067Actual
4922218.002021-12-229065Actual
36689107.142024-05-2290211Actual
14528378.002022-09-219013Actual
24236219.272023-06-219028Actual
20197419.272023-02-219018Actual
30716293.002023-12-229066Actual
12197302.602022-06-219018Actual
38869223.812024-07-229028Actual
19814270.002023-02-219015Actual
37718407.152024-06-219028Actual
25359226.302023-07-2290111Actual
31068161.402023-12-2290411Actual
38632259.002024-07-229046Actual
2028193.002021-09-219067Actual
27199526.002023-09-219036Actual
291218.002021-08-219064Actual
34621260.342024-03-2390612Actual
1290383.002022-07-229026Actual
36100362.002024-05-229064Actual
5145123.002021-12-229046Actual
29976197.572023-11-2190611Actual
11319230.002022-06-219063Actual
25738362.002023-08-219063Actual
36569287.452024-05-229028Actual
29915183.742023-11-2190311Actual
13548326.002022-08-219063Actual
2538732.672023-07-2290211Actual
30986235.872023-12-2290111Actual
27053403.002023-09-219015Actual
32193186.932024-01-2190411Actual
16693243.002022-11-219064Actual
30603207.002023-12-229026Actual
3974285.002021-11-219036Actual
22429144.382023-04-2190411Actual
29682356.002023-11-219067Actual
15506547.002022-10-229013Actual
33115528.362024-02-219018Actual
1092160.182021-08-219068Actual
1745564.592022-11-2190112Actual
19430170.982023-01-2190611Actual
34915604.002024-04-219014Actual
37598456.002024-06-219017Actual
19907302.002023-02-219016Actual
30773472.002023-12-229017Actual
21131240.002023-03-249017Actual
26042121.002023-08-219026Actual
28145302.002023-10-229064Actual
23920356.002023-06-219016Actual
2042577.362023-02-2190511Actual
34830382.002024-04-219063Actual
15150188.962022-09-219028Actual
1637218.002021-09-219016Actual
4593186.002021-12-229063Actual
182888.002021-09-219056Actual
37130526.002024-06-219063Actual
27144335.002023-09-219016Actual
33892397.002024-03-239065Actual
14647432.002022-09-219014Actual
56193.002021-08-219026Actual
13327364.722022-07-229018Actual
31339204.762023-12-2290613Actual
2172655.002023-04-219073Actual
24798199.002023-07-229064Actual
21487135.872023-03-2490611Actual
25955399.002023-08-219065Actual
24587142.252023-06-2190612Actual
43309.002021-08-219013Actual
39282159.152024-07-2290113Actual
10141313.002022-05-229013Actual
13729363.002022-08-219015Actual
13513441.002022-08-219013Actual
14471163.532022-08-2190612Actual
6125216.002022-01-219016Actual
29087197.752023-10-2290613Actual
1559873.002022-10-229073Actual
19756232.002023-02-219064Actual
31991617.762024-01-219018Actual
3411338.002021-11-219013Actual
1139754.002022-06-219073Actual
13879249.002022-08-219036Actual
39309313.542024-07-2290213Actual
2051799.702023-02-2190112Actual
35566144.382024-04-2190311Actual
17724278.002022-12-229064Actual
1558171.002021-09-219065Actual
23205360.182023-05-229018Actual
9874181.002022-04-219067Actual
2037152.892023-02-2190311Actual
916364.002022-04-219073Actual
32640672.002024-02-219014Actual
23827324.002023-06-219015Actual
38337109.002024-07-229073Actual
14355135.872022-08-2190611Actual
14118451.092022-08-219018Actual
37250432.002024-06-219064Actual
37308432.002024-06-219015Actual
28648267.752023-10-229068Actual
34679203.012024-03-2390113Actual
30270745.002023-12-229013Actual
37187159.002024-06-219073Actual
30518353.002023-12-229065Actual
16044297.002022-10-229067Actual
17690339.002022-12-229014Actual
35182270.002024-04-219046Actual
33057354.002024-02-219067Actual
20667294.002023-03-249063Actual
25618117.782023-07-2290612Actual
31041197.572023-12-2290311Actual
2544185.872023-07-2290411Actual
16365107.142022-10-2290611Actual
35128153.002024-04-219026Actual
1833898.632022-12-2290311Actual
2873481.612023-10-2290211Actual
1836598.632022-12-2290411Actual
10062207.152022-04-219068Actual
37508242.002024-06-219056Actual
22702112.002023-05-229073Actual
33645585.002024-03-239013Actual
27225369.002023-09-219046Actual
26370279.872023-08-219068Actual
5098226.002021-12-229036Actual
25004389.002023-07-229036Actual
763218.002021-08-219066Actual
2988869.912023-11-2190211Actual
33471212.472024-02-2190612Actual
38783333.002024-07-229067Actual
20879321.002023-03-249065Actual
3599320.002021-11-219014Actual
34738174.942024-03-2390613Actual
2355189.002021-10-229063Actual
6454360.002022-01-219017Actual
10524184.002022-05-229065Actual
37456384.002024-06-219036Actual
38606537.002024-07-229036Actual
5390178.002021-12-229067Actual
1173386.002021-09-219013Actual
12056247.002022-06-219017Actual
8619231.002022-03-249066Actual
1781193.002021-09-219046Actual
36332297.002024-05-229046Actual
9535108.002022-04-219026Actual
16925228.002022-11-219046Actual
22228376.852023-04-219018Actual
27636170.982023-09-2190411Actual
2438291.192023-06-2190311Actual
8760222.002022-03-249067Actual
21224520.792023-03-249018Actual
13607118.002022-08-219073Actual
10603240.002022-05-229016Actual
37752393.512024-06-219068Actual
34559138.002024-03-2390112Actual
36306484.002024-05-229036Actual
31102206.082023-12-2290611Actual
16304123.102022-10-2290411Actual
23147348.002023-05-229067Actual
4454196.542021-11-219068Actual
27901306.522023-09-2190213Actual
29264491.002023-11-219014Actual
8089327.002022-03-249014Actual
35653183.742024-04-2190611Actual
5719218.002022-01-219063Actual
38691401.002024-07-229066Actual
34181277.002024-03-239067Actual
21754382.002023-04-219014Actual
26995306.002023-09-219064Actual
2778335.872023-09-2190212Actual
18879216.002023-01-219016Actual
28586737.462023-10-229018Actual
15242203.952022-09-2190111Actual
36541745.032024-05-229018Actual
17902101.002022-12-229026Actual
9631156.002022-04-219046Actual
14240168.852022-08-2190111Actual
34795646.002024-04-219013Actual
6375154.002022-01-219066Actual
32907336.002024-02-219046Actual
31757489.002024-01-219036Actual
29450374.002023-11-219016Actual
37343347.002024-06-219065Actual
29027159.152023-10-2290113Actual
14146176.842022-08-219028Actual
30305420.002023-12-229063Actual
3015485.462023-11-2190113Actual
17134396.542022-11-219018Actual
1426834.802022-08-2190211Actual
11871171.002022-06-219046Actual
39224283.742024-07-2290612Actual
29860316.722023-11-2190111Actual
3146172.002021-10-229067Actual
28238366.002023-10-229065Actual
3273154.112021-10-229028Actual
26430345.452023-08-2190111Actual
15754286.002022-10-229065Actual
34887158.002024-04-219073Actual
2443631.612023-06-2190511Actual
24001240.002023-06-219046Actual
27171153.002023-09-219026Actual
2546866.722023-07-2290511Actual
18071356.002022-12-229017Actual
5049107.002021-12-229026Actual
30866811.702023-12-229018Actual
18906118.002023-01-219026Actual
3118856.082023-12-2290212Actual
14413108.212022-08-2190112Actual
26096313.002023-08-219046Actual
31488153.002024-01-219073Actual
8560144.002022-03-249056Actual
1728267.782022-11-2190211Actual
1231276.002021-09-219063Actual
22256182.902023-04-219028Actual
26485166.722023-08-2190311Actual
2558675.232023-07-2290212Actual
904178.002021-08-219067Actual
21252264.722023-03-249028Actual
30928422.302023-12-229068Actual
1385188.002022-08-219026Actual
33977141.002024-03-239026Actual
15122501.092022-09-219018Actual
28083162.002023-10-229073Actual
6046214.002022-01-219065Actual
3438670.972024-03-2390211Actual
38365592.002024-07-229014Actual
2072467.002023-03-249073Actual
12385320.002022-07-229013Actual
35947504.002024-05-229013Actual
34005479.002024-03-239036Actual
22019230.002023-04-219046Actual
35101327.002024-04-219016Actual
35981409.002024-05-229063Actual
29236163.002023-11-219073Actual
17956172.002022-12-229046Actual
23233204.122023-05-229028Actual
22347216.722023-04-2190111Actual
657165.002021-08-219046Actual
5984278.002022-01-219015Actual
35772307.152024-04-2190612Actual
8417109.002022-03-249026Actual
3222060.332024-01-2190511Actual
22765234.002023-05-229064Actual
18426125.232022-12-2290611Actual
27697214.592023-09-2190611Actual
32430301.262024-01-2190213Actual
22610463.002023-05-229013Actual
1461958.002022-09-219073Actual
33588310.032024-02-2190613Actual
23975376.002023-06-219036Actual
28614290.482023-10-229028Actual
4395234.422021-11-219028Actual
18373.002021-08-219073Actual
24208405.632023-06-219018Actual
27462432.912023-09-219028Actual
985352.602021-08-219018Actual
22996185.002023-05-229046Actual
31307197.752023-12-2290213Actual
21426141.192023-03-2490411Actual
25501179.492023-07-2290611Actual
20575192.252023-02-2190612Actual
17196243.512022-11-219068Actual
22135277.002023-04-219017Actual
1730990.122022-11-2190311Actual
27991699.002023-10-229013Actual
35241338.002024-04-219066Actual
2137286.932023-03-2490211Actual
2539196.002021-10-229064Actual
29531297.002023-11-219046Actual
26841600.002023-09-219013Actual
35511230.552024-04-2190111Actual
38157176.692024-06-2190213Actual
19934109.002023-02-219026Actual
18484150.762022-12-2290112Actual
8466276.002022-03-249036Actual
13824348.002022-08-219016Actual
2481386.002021-10-229014Actual
24528102.892023-06-2190112Actual
11259421.002022-06-219013Actual
7763155.632022-02-219028Actual
11824270.002022-06-219036Actual
23467166.722023-05-2290611Actual
31516547.002024-01-219014Actual
804181.002022-03-249073Actual
12306166.242022-06-219068Actual
1432291.192022-08-2190411Actual
2196597.002023-04-219026Actual
5251228.002021-12-229066Actual
32768417.002024-02-219065Actual
31609391.002024-01-219015Actual
15449212.472022-09-2190612Actual
39043220.982024-07-2290411Actual
33263112.462024-02-2190211Actual
1541698.632022-09-2190112Actual
27755174.172023-09-2190112Actual
37215637.002024-06-219014Actual
7715290.482022-02-219018Actual
21880211.002023-04-219065Actual
35890213.542024-04-2190613Actual
37401386.002024-06-219016Actual
28296459.002023-10-229016Actual
21074307.002023-03-249066Actual
11445346.002022-06-219014Actual
21846336.002023-04-219015Actual
6843278.002022-02-219063Actual
844221.002021-08-219017Actual
37690579.882024-06-219018Actual
30808360.002023-12-229067Actual
15064294.002022-09-219067Actual
2295376.002021-10-229013Actual
17817288.002022-12-229065Actual
32053320.782024-01-219068Actual
2252059.272023-04-2190112Actual
25825535.002023-08-219014Actual
15952244.002022-10-229066Actual
32881427.002024-02-219036Actual
2676268.002021-10-229065Actual
743875.002022-02-219056Actual
2755224.002021-10-229016Actual
22730436.002023-05-229014Actual
17336148.632022-11-2190411Actual
13186223.002022-07-229017Actual
33858348.002024-03-239015Actual
7108195.002022-02-219015Actual
15184211.692022-09-219068Actual
17930399.002022-12-229036Actual
25860370.002023-08-219064Actual
15893197.002022-10-229046Actual
5469466.242021-12-229018Actual
25030214.002023-07-229046Actual
23022216.002023-05-229056Actual
23112294.002023-05-229017Actual
27341408.002023-09-219017Actual
27251167.002023-09-219056Actual
33556190.732024-02-2190213Actual
28377306.002023-10-229046Actual
2881537.992023-10-2290511Actual
1736335.872022-11-2190511Actual
13375193.512022-07-229028Actual
24409142.252023-06-2190411Actual
28323115.002023-10-229026Actual
21018247.002023-03-249046Actual
2946117.002021-10-229056Actual
33529181.962024-02-2190113Actual
29392315.002023-11-219065Actual
12118170.002022-06-219067Actual
4347276.842021-11-219018Actual
35008495.002024-04-219015Actual
17076213.002022-11-219067Actual
3473196.002021-11-219063Actual
38130145.112024-06-2190113Actual
4129285.002021-11-219066Actual
17162160.182022-11-219028Actual
8513151.002022-03-249046Actual
7636254.002022-02-219067Actual
16899320.002022-11-219036Actual
9350204.002022-04-219015Actual
26573170.982023-08-2190611Actual
35453323.812024-04-219068Actual
22462230.552023-04-2190611Actual
36358235.002024-05-229056Actual
12245125.332022-06-219028Actual
3225404.122021-10-229018Actual
26214405.002023-08-219017Actual
26458147.572023-08-2190211Actual
1444059.272022-08-2190212Actual
19603432.002023-02-219013Actual
9953487.452022-04-219018Actual
32853111.002024-02-219026Actual
2107328.362021-09-219018Actual
26155382.002023-08-219066Actual
33409135.872024-02-2190112Actual
1529783.742022-09-2190311Actual
14972249.002022-09-219066Actual
26784211.782023-08-2190613Actual
31899474.002024-01-219017Actual
31702420.002024-01-219016Actual
36661342.252024-05-2290111Actual
35857222.312024-04-2190213Actual
26070586.002023-08-219036Actual
33290126.292024-02-2190311Actual
14739336.002022-09-219015Actual
13107201.002022-07-229066Actual
23862286.002023-06-219065Actual
36038120.002024-05-229073Actual
3573975.232024-04-2190212Actual
37810219.912024-06-2190111Actual
1625026.292022-10-2290211Actual
24470226.302023-06-2190611Actual
37095792.002024-06-219013Actual
14913203.002022-09-219046Actual
10201239.002022-05-229063Actual
13635315.002022-08-219014Actual
19370103.952023-01-2190411Actual
1527033.742022-09-2190211Actual
14832291.002022-09-219016Actual
2473654.002023-07-229073Actual
7168203.002022-02-219065Actual
5001239.002021-12-229016Actual
34440157.152024-03-2390411Actual
28706316.722023-10-2290111Actual
24027205.002023-06-219056Actual
31160157.152023-12-2290112Actual
21788196.002023-04-219064Actual
11775144.002022-06-219026Actual
32253163.532024-01-2190611Actual

Generated 2024-09-20 17:21:16.514 UTC