[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 339   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14528378.002022-09-219013Actual
28026445.002023-10-229063Actual
34413164.592024-03-2390311Actual
30576436.002023-12-229016Actual
18283180.552022-12-2290111Actual
32166153.952024-01-2190311Actual
15122501.092022-09-219018Actual
16658513.002022-11-219014Actual
25089291.002023-07-229066Actual
22429144.382023-04-2190411Actual
12635235.002022-07-229064Actual
17397212.472022-11-2190611Actual
23325164.592023-05-2290111Actual
1685101.002021-09-219026Actual
34795646.002024-04-219013Actual
37690579.882024-06-219018Actual
26573170.982023-08-2190611Actual
17875359.002022-12-229016Actual
12197302.602022-06-219018Actual
26042121.002023-08-219026Actual
31068161.402023-12-2290411Actual
15358201.832022-09-2190611Actual
20632499.002023-03-249013Actual
37752393.512024-06-219068Actual
34031321.002024-03-239046Actual
8619231.002022-03-249066Actual
18934336.002023-01-219036Actual
19934109.002023-02-219026Actual
1583960.002022-10-229026Actual
743875.002022-02-219056Actual
7108195.002022-02-219015Actual
3907026.292024-07-2290511Actual
31783275.002024-01-219046Actual
2555992.252023-07-2290112Actual
28528320.002023-10-229067Actual
15029392.002022-09-219017Actual
32612214.002024-02-219073Actual
19430170.982023-01-2190611Actual
22135277.002023-04-219017Actual
1627793.312022-10-2290311Actual
56193.002021-08-219026Actual
2034462.462023-02-2190211Actual
26995306.002023-09-219064Actual
34915604.002024-04-219014Actual
17982111.002022-12-229056Actual
17782221.002022-12-229015Actual
24528102.892023-06-2190112Actual
1290383.002022-07-229026Actual
21635403.002023-04-219013Actual
38869223.812024-07-229028Actual
26933171.002023-09-219073Actual
30034155.022023-11-2190112Actual
15952244.002022-10-229066Actual
1745564.592022-11-2190112Actual
21578189.062023-03-2490612Actual
38337109.002024-07-229073Actual
2370654.002023-06-219073Actual
804181.002022-03-249073Actual
37456384.002024-06-219036Actual
35008495.002024-04-219015Actual
32675396.002024-02-219064Actual
15919174.002022-10-229056Actual
22645252.002023-05-229063Actual
37810219.912024-06-2190111Actual
30181246.872023-11-2190213Actual
2676268.002021-10-229065Actual
24891251.002023-07-229065Actual
26096313.002023-08-219046Actual
32430301.262024-01-2190213Actual
27434534.422023-09-219018Actual
33645585.002024-03-239013Actual
19110351.002023-01-219067Actual
31842346.002024-01-219066Actual
3006233.742023-11-2190212Actual
35653183.742024-04-2190611Actual
2042577.362023-02-2190511Actual
2881537.992023-10-2290511Actual
16573270.002022-11-219063Actual
18786216.002023-01-219015Actual
27991699.002023-10-229013Actual
21880211.002023-04-219065Actual
610259.002021-08-219036Actual
17930399.002022-12-229036Actual
23614417.002023-06-219013Actual
36569287.452024-05-229028Actual
13879249.002022-08-219036Actual
6269235.002022-01-219046Actual
34300288.972024-03-239068Actual
17162160.182022-11-219028Actual
32907336.002024-02-219046Actual
6516241.002022-01-219067Actual
30631400.002023-12-229036Actual
1968240.002021-09-219017Actual
1931637.992023-01-2190211Actual
38245653.002024-07-229013Actual
30270745.002023-12-229013Actual
34005479.002024-03-239036Actual
2672495.992023-08-2190113Actual
36860124.172024-05-2290112Actual
2481386.002021-10-229014Actual
2054455.022023-02-2190212Actual
35208172.002024-04-219056Actual
31339204.762023-12-2290613Actual
37482360.002024-06-219046Actual
14240168.852022-08-2190111Actual
28323115.002023-10-229026Actual
38130145.112024-06-2190113Actual
26485166.722023-08-2190311Actual
19849235.002023-02-219065Actual
30603207.002023-12-229026Actual
31809194.002024-01-219056Actual
21018247.002023-03-249046Actual
33057354.002024-02-219067Actual
1426834.802022-08-2190211Actual
2443631.612023-06-2190511Actual
23055305.002023-05-229066Actual
14972249.002022-09-219066Actual
10794144.002022-05-229056Actual
17041295.002022-11-219017Actual
9874181.002022-04-219067Actual
13548326.002022-08-219063Actual
12447197.002022-07-229063Actual
18484150.762022-12-2290112Actual
11071376.852022-05-229018Actual
15719251.002022-10-229015Actual
8417109.002022-03-249026Actual
34146499.002024-03-239017Actual
5145123.002021-12-229046Actual
10062207.152022-04-219068Actual
22970306.002023-05-229036Actual
14058321.002022-08-219067Actual
15449212.472022-09-2190612Actual
631696.002022-01-219056Actual
22045136.002023-04-219056Actual
24409142.252023-06-2190411Actual
2435567.782023-06-2190211Actual
34089306.002024-03-239066Actual
30928422.302023-12-229068Actual
26122278.002023-08-219056Actual
985352.602021-08-219018Actual
17690339.002022-12-229014Actual
34501289.062024-03-2390611Actual
32463176.692024-01-2190613Actual
1633135.872022-10-2290511Actual
3783851.822024-06-2190211Actual
35857222.312024-04-2190213Actual
22996185.002023-05-229046Actual
3473196.002021-11-219063Actual
2544185.872023-07-2290411Actual
36689107.142024-05-2290211Actual
9408252.002022-04-219065Actual
33680336.002024-03-239063Actual
25030214.002023-07-229046Actual
4395234.422021-11-219028Actual
27934317.052023-09-2190613Actual
7391178.002022-02-219046Actual
3146172.002021-10-229067Actual
31396712.002024-01-219013Actual
28203382.002023-10-229015Actual
1948852.892023-01-2190112Actual
704109.002021-08-219056Actual
33588310.032024-02-2190613Actual
25860370.002023-08-219064Actual
29477132.002023-11-219026Actual
33023530.002024-02-219017Actual
24116316.002023-06-219017Actual
5098226.002021-12-229036Actual
16222206.082022-10-2290111Actual
1558171.002021-09-219065Actual
5192133.002021-12-229056Actual
33115528.362024-02-219018Actual
8887176.842022-03-249028Actual
1432291.192022-08-2190411Actual
8228240.002022-03-249015Actual
36306484.002024-05-229036Actual
18225273.812022-12-229068Actual
21344160.342023-03-2490111Actual
7903287.002022-03-249013Actual
12573290.002022-07-229014Actual
2766376.292023-09-2190511Actual
25267237.452023-07-229028Actual
1559873.002022-10-229073Actual
17196243.512022-11-219068Actual
38691401.002024-07-229066Actual
6595331.392022-01-219018Actual
36603276.842024-05-229068Actual
13375193.512022-07-229028Actual
1191890.002022-06-219056Actual
1065195.002022-05-229026Actual
31702420.002024-01-219016Actual
1736335.872022-11-2190511Actual
7715290.482022-02-219018Actual
38783333.002024-07-229067Actual
37187159.002024-06-219073Actual
14023243.002022-08-219017Actual
32193186.932024-01-2190411Actual
14118451.092022-08-219018Actual
1033170.782021-08-219028Actual
12714283.002022-07-229015Actual
16984315.002022-11-219066Actual
2196597.002023-04-219026Actual
28969194.382023-10-2290612Actual
20667294.002023-03-249063Actual
33892397.002024-03-239065Actual
1934351.822023-01-2190311Actual
5719218.002022-01-219063Actual
38903292.002024-07-229068Actual
24798199.002023-07-229064Actual
3661203.002021-11-219064Actual
5905172.002022-01-219064Actual
28761141.192023-10-2290311Actual
1417208.002021-09-219064Actual
37718407.152024-06-219028Actual
12999228.002022-07-229046Actual
14471163.532022-08-2190612Actual
2455527.362023-06-2190212Actual
23467166.722023-05-2290611Actual
10932246.002022-05-229017Actual
28614290.482023-10-229028Actual
4021210.002021-11-219046Actual
39342285.472024-07-2290613Actual
15754286.002022-10-229065Actual
21252264.722023-03-249028Actual
17076213.002022-11-219067Actual
24269316.242023-06-219068Actual
5001239.002021-12-229016Actual
27609220.982023-09-2190311Actual
21131240.002023-03-249017Actual
25301248.062023-07-229068Actual
2294267.002023-05-229026Actual
34239614.732024-03-239018Actual
14913203.002022-09-219046Actual
35182270.002024-04-219046Actual
2037152.892023-02-2190311Actual
28849159.272023-10-2290611Actual
7497169.002022-02-219066Actual
20104336.002023-02-219017Actual
6125216.002022-01-219016Actual
21074307.002023-03-249066Actual
32053320.782024-01-219068Actual
34057199.002024-03-239056Actual
39104252.892024-07-2290611Actual
29505528.002023-11-219036Actual
26784211.782023-08-2190613Actual
22256182.902023-04-219028Actual
38072307.152024-06-2190612Actual
23734450.002023-06-219014Actual
8149233.002022-03-249064Actual
9584270.002022-04-219036Actual
9211330.002022-04-219014Actual
14413108.212022-08-2190112Actual
30483369.002023-12-229015Actual
30390490.002023-12-229014Actual
37308432.002024-06-219015Actual
32111289.062024-01-2190111Actual
20459123.102023-02-2190611Actual
27144335.002023-09-219016Actual
6375154.002022-01-219066Actual
20139199.002023-02-219067Actual
38841620.792024-07-229018Actual
2988869.912023-11-2190211Actual
2107328.362021-09-219018Actual
6843278.002022-02-219063Actual
27086270.002023-09-219065Actual
14859111.002022-09-219026Actual
36193290.002024-05-229065Actual
4719295.002021-12-229014Actual
8560144.002022-03-249056Actual
35156445.002024-04-219036Actual
3974285.002021-11-219036Actual
27341408.002023-09-219017Actual
16164316.242022-10-229068Actual
1734313.002021-09-219036Actual
1781193.002021-09-219046Actual
231270.002021-08-219014Actual
2237589.062023-04-2190211Actual
5251228.002021-12-229066Actual
12385320.002022-07-229013Actual
36332297.002024-05-229046Actual
5578185.932021-12-229068Actual
2172655.002023-04-219073Actual
28111666.002023-10-229014Actual
27284320.002023-09-219066Actual
31644386.002024-01-219065Actual
25797115.002023-08-219073Actual
5330213.002021-12-229017Actual
25920462.002023-08-219015Actual
29531297.002023-11-219046Actual
6173104.002022-01-219026Actual
13436257.152022-07-229068Actual
10747241.002022-05-229046Actual
32403190.732024-01-2190113Actual
38578207.002024-07-229026Actual
35981409.002024-05-229063Actual
21426141.192023-03-2490411Actual
27874101.252023-09-2190113Actual
16481118.852022-10-2290612Actual
35566144.382024-04-2190311Actual
20575192.252023-02-2190612Actual
19814270.002023-02-219015Actual
2852300.002021-10-229036Actual
17254190.122022-11-2190111Actual
11180198.052022-05-229068Actual
26214405.002023-08-219017Actual
21545115.652023-03-2490112Actual
33409135.872024-02-2190112Actual
35391614.732024-04-219018Actual
23205360.182023-05-229018Actual
27816283.742023-09-2190612Actual
36391359.002024-05-229066Actual
28586737.462023-10-229018Actual
6969270.002022-02-219014Actual
1889178.002021-09-219066Actual
27901306.522023-09-2190213Actual
2343436.932023-05-2290511Actual
4129285.002021-11-219066Actual
7295129.002022-02-219026Actual
243392.002021-10-229073Actual
20398129.482023-02-2190411Actual
37632406.002024-06-219067Actual
33177328.362024-02-219068Actual
33800306.002024-03-239064Actual
12776162.002022-07-229065Actual
19637273.002023-02-219063Actual
291218.002021-08-219064Actual
5984278.002022-01-219015Actual
29392315.002023-11-219065Actual
37215637.002024-06-219014Actual
3551107.002021-11-219073Actual
37401386.002024-06-219016Actual
3877253.002021-11-219016Actual
26430345.452023-08-2190111Actual
33858348.002024-03-239015Actual
24236219.272023-06-219028Actual
30096226.302023-11-2190612Actual
1461958.002022-09-219073Actual
13607118.002022-08-219073Actual
39043220.982024-07-2290411Actual
25004389.002023-07-229036Actual
18373.002021-08-219073Actual
2394755.002023-06-219026Actual
1836598.632022-12-2290411Actual
22078278.002023-04-219066Actual
29942176.292023-11-2190411Actual
26249313.002023-08-219067Actual
32311163.532024-01-2190112Actual
35890213.542024-04-2190613Actual
31431361.002024-01-219063Actual
1766252.002022-12-229073Actual
36251526.002024-05-229016Actual
26751311.782023-08-2190213Actual
15184211.692022-09-219068Actual
18517211.402022-12-2290612Actual
16693243.002022-11-219064Actual
34887158.002024-04-219073Actual
26961464.002023-09-219014Actual
36661342.252024-05-2290111Actual
13107201.002022-07-229066Actual
9735170.002022-04-219066Actual
13931154.002022-08-219056Actual
763218.002021-08-219066Actual
2541480.552023-07-2290311Actual
13824348.002022-08-219016Actual
19722364.002023-02-219014Actual
30305420.002023-12-229063Actual
25738362.002023-08-219063Actual
18906118.002023-01-219026Actual
23147348.002023-05-229067Actual
9535108.002022-04-219026Actual
29144720.002023-11-219013Actual
35453323.812024-04-219068Actual
34358377.362024-03-2390111Actual
39016122.042024-07-2290311Actual
38400300.002024-07-229064Actual
28788160.342023-10-2290411Actual
35128153.002024-04-219026Actual
3015485.462023-11-2190113Actual
28238366.002023-10-229065Actual
29976197.572023-11-2190611Actual
37952201.832024-06-2190611Actual
26309725.342023-08-219018Actual
24644499.002023-07-229013Actual
23267196.542023-05-229068Actual
2778335.872023-09-2190212Actual
28351571.002023-10-229036Actual
1839226.292022-12-2290511Actual
18426125.232022-12-2290611Actual
38493432.002024-07-229065Actual
2216216.242021-09-219068Actual
2755224.002021-10-229016Actual
38989119.912024-07-2290211Actual
36358235.002024-05-229056Actual
35539135.872024-04-2190211Actual
35333382.002024-04-219067Actual
31222243.322023-12-2290612Actual
1951566.722023-01-2190212Actual
8946137.452022-03-249068Actual
32555354.002024-02-219063Actual
3343731.612024-02-2190212Actual
4268220.002021-11-219067Actual
16130198.052022-10-229028Actual
8466276.002022-03-249036Actual
33737126.002024-03-239073Actual
5049107.002021-12-229026Actual
36448550.002024-05-229017Actual
32881427.002024-02-219036Actual
29054301.262023-10-2290213Actual
17956172.002022-12-229046Actual
17724278.002022-12-229064Actual
16102458.672022-10-229018Actual
2893532.672023-10-2290212Actual
29860316.722023-11-2190111Actual
9085220.002022-04-219063Actual
27225369.002023-09-219046Actual
23525119.912023-05-2290112Actual
36541745.032024-05-229018Actual
28907157.152023-10-2290112Actual
2473654.002023-07-229073Actual
10853239.002022-05-229066Actual
4454196.542021-11-219068Actual
23920356.002023-06-219016Actual
1748265.652022-11-2190212Actual
28648267.752023-10-229068Actual
1139754.002022-06-219073Actual
18728278.002023-01-219064Actual
26632174.172023-08-2190112Actual
21487135.872023-03-2490611Actual
11824270.002022-06-219036Actual
32139139.062024-01-2190211Actual
9631156.002022-04-219046Actual
17336148.632022-11-2190411Actual
36716145.442024-05-2290311Actual
4068112.002021-11-219056Actual
15661288.002022-10-229064Actual
5469466.242021-12-229018Actual
18014246.002022-12-229066Actual
13635315.002022-08-219014Actual
31551310.002024-01-219064Actual
7636254.002022-02-219067Actual
36158459.002024-05-229015Actual
33471212.472024-02-2190612Actual
35419273.812024-04-219028Actual
36278126.002024-05-229026Actual
6454360.002022-01-219017Actual
22289216.242023-04-219068Actual
38961259.272024-07-2290111Actual
12952246.002022-07-229036Actual
31307197.752023-12-2290213Actual
3273154.112021-10-229028Actual
27251167.002023-09-219056Actual
3919075.232024-07-2290212Actual
2539196.002021-10-229064Actual
22823290.002023-05-229015Actual
20937248.002023-03-249016Actual
24001240.002023-06-219046Actual
36483374.002024-05-229067Actual
39309313.542024-07-2290213Actual
14887343.002022-09-219036Actual
3084333.002021-10-229017Actual
16044297.002022-10-229067Actual
35711182.682024-04-2190112Actual
4860285.002021-12-229015Actual
4347276.842021-11-219018Actual
23862286.002023-06-219065Actual
16365107.142022-10-2290611Actual
37095792.002024-06-219013Actual
23827324.002023-06-219015Actual
2096496.002023-03-249026Actual
37038203.012024-05-2290613Actual
10141313.002022-05-229013Actual
2546866.722023-07-2290511Actual
25501179.492023-07-2290611Actual
25955399.002023-08-219065Actual
27636170.982023-09-2190411Actual
27697214.592023-09-2190611Actual
19075349.002023-01-219017Actual
23557151.832023-05-2290612Actual
16951138.002022-11-219056Actual
20316226.302023-02-2190111Actual
904178.002021-08-219067Actual
36100362.002024-05-229064Actual
12245125.332022-06-219028Actual
32253163.532024-01-2190611Actual
15242203.952022-09-2190111Actual
32520585.002024-02-219013Actual
31899474.002024-01-219017Actual
432174.002021-08-219065Actual
26458147.572023-08-2190211Actual
8839299.572022-03-249018Actual
39224283.742024-07-2290612Actual
13964272.002022-08-219066Actual
28706316.722023-10-2290111Actual
35593138.002024-04-2190411Actual
31488153.002024-01-219073Actual
10387174.002022-05-229064Actual
13186223.002022-07-229017Actual
2497663.002023-07-229026Actual
10466235.002022-05-229015Actual
21846336.002023-04-219015Actual
38365592.002024-07-229014Actual
1173386.002021-09-219013Actual
25618117.782023-07-2290612Actual
3599320.002021-11-219014Actual
3438670.972024-03-2390211Actual
37598456.002024-06-219017Actual
23380115.652023-05-2290311Actual
30362168.002023-12-229073Actual
33317117.782024-02-2190411Actual
16423111.402022-10-2290112Actual
11445346.002022-06-219014Actual
3225404.122021-10-229018Actual
33950450.002024-03-239016Actual
33556190.732024-02-2190213Actual
26512151.832023-08-2190411Actual
15506547.002022-10-229013Actual
11319230.002022-06-219063Actual
2355189.002021-10-229063Actual
22402115.652023-04-2190311Actual
28145302.002023-10-229064Actual
1730990.122022-11-2190311Actual
19907302.002023-02-219016Actual
16925228.002022-11-219046Actual
24764436.002023-07-229014Actual
3791927.362024-06-2190511Actual
25703480.002023-08-219013Actual
22553226.302023-04-2190612Actual
16538477.002022-11-219013Actual
33290126.292024-02-2190311Actual
30716293.002023-12-229066Actual
19018299.002023-01-219066Actual
16630133.002022-11-219073Actual
1385188.002022-08-219026Actual
39162169.912024-07-2290112Actual
7247272.002022-02-219016Actual
19288206.082023-01-2190111Actual
22857216.002023-05-229065Actual
31609391.002024-01-219015Actual
25146414.002023-07-229017Actual
31991617.762024-01-219018Actual
31041197.572023-12-2290311Actual
1529783.742022-09-2190311Actual
19196240.482023-01-219028Actual
4208194.002021-11-219017Actual
2145328.422023-03-2490511Actual
20225219.272023-02-219028Actual
37130526.002024-06-219063Actual
3677075.232024-05-2290511Actual
32768417.002024-02-219065Actual

Generated 2024-09-20 13:15:43.938 UTC