[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 355   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16899320.002022-11-219036Actual
20992352.002023-03-249036Actual
2455527.362023-06-2190212Actual
23407139.062023-05-2290411Actual
24001240.002023-06-219046Actual
17930399.002022-12-229036Actual
33177328.362024-02-219068Actual
1092160.182021-08-219068Actual
17076213.002022-11-219067Actual
33409135.872024-02-2190112Actual
19430170.982023-01-2190611Actual
16951138.002022-11-219056Actual
32612214.002024-02-219073Actual
11775144.002022-06-219026Actual
28377306.002023-10-229046Actual
20225219.272023-02-219028Actual
29357436.002023-11-219015Actual
3740220.002021-11-219015Actual
21788196.002023-04-219064Actual
30096226.302023-11-2190612Actual
33556190.732024-02-2190213Actual
916364.002022-04-219073Actual
17570532.002022-12-229013Actual
231270.002021-08-219014Actual
18014246.002022-12-229066Actual
967884.002022-04-219056Actual
33023530.002024-02-219017Actual
20879321.002023-03-249065Actual
1461958.002022-09-219073Actual
35539135.872024-04-2190211Actual
29450374.002023-11-219016Actual
2145328.422023-03-2490511Actual
29768264.722023-11-219028Actual
1736335.872022-11-2190511Actual
8619231.002022-03-249066Actual
37508242.002024-06-219056Actual
2653933.742023-08-2190511Actual
2766376.292023-09-2190511Actual
16102458.672022-10-229018Actual
28706316.722023-10-2290111Actual
21487135.872023-03-2490611Actual
20139199.002023-02-219067Actual
9271261.002022-04-219064Actual
20752504.002023-03-249014Actual
28788160.342023-10-2290411Actual
37308432.002024-06-219015Actual
13905211.002022-08-219046Actual
13964272.002022-08-219066Actual
21846336.002023-04-219015Actual
26249313.002023-08-219067Actual
3118856.082023-12-2290212Actual
14180216.242022-08-219068Actual
5330213.002021-12-229017Actual
38748532.002024-07-229017Actual
32311163.532024-01-2190112Actual
1839226.292022-12-2290511Actual
14859111.002022-09-219026Actual
38578207.002024-07-229026Actual
16365107.142022-10-2290611Actual
21344160.342023-03-2490111Actual
23467166.722023-05-2290611Actual
16481118.852022-10-2290612Actual
38551344.002024-07-229016Actual
24027205.002023-06-219056Actual
2355189.002021-10-229063Actual
9953487.452022-04-219018Actual
1173386.002021-09-219013Actual
30213201.262023-11-2190613Actual
23975376.002023-06-219036Actual
8560144.002022-03-249056Actual
23557151.832023-05-2290612Actual
36603276.842024-05-229068Actual
36802159.272024-05-2290611Actual
16538477.002022-11-219013Actual
10387174.002022-05-229064Actual
7247272.002022-02-219016Actual
14832291.002022-09-219016Actual
10932246.002022-05-229017Actual
32966448.002024-02-219066Actual
35156445.002024-04-219036Actual
29942176.292023-11-2190411Actual
5251228.002021-12-229066Actual
432174.002021-08-219065Actual
38458358.002024-07-229015Actual
1444059.272022-08-2190212Actual
26155382.002023-08-219066Actual
1730990.122022-11-2190311Actual
36860124.172024-05-2290112Actual
27376335.002023-09-219067Actual
11259421.002022-06-219013Actual
14058321.002022-08-219067Actual
4671106.002021-12-229073Actual
16658513.002022-11-219014Actual
12714283.002022-07-229015Actual
10327270.002022-05-229014Actual
12197302.602022-06-219018Actual
23614417.002023-06-219013Actual
3798278.002021-11-219065Actual
39342285.472024-07-2290613Actual
26096313.002023-08-219046Actual
15919174.002022-10-229056Actual
18821330.002023-01-219065Actual
16222206.082022-10-2290111Actual
27816283.742023-09-2190612Actual
31068161.402023-12-2290411Actual
280358.002021-10-229026Actual
9535108.002022-04-219026Actual
18609261.002023-01-219063Actual
7497169.002022-02-219066Actual
10747241.002022-05-229046Actual
8839299.572022-03-249018Actual
1583960.002022-10-229026Actual
27582103.952023-09-2190211Actual
11727249.002022-06-219016Actual
38400300.002024-07-229064Actual
13669309.002022-08-219064Actual
15661288.002022-10-229064Actual
36448550.002024-05-229017Actual
10794144.002022-05-229056Actual
130952.002021-09-219073Actual
28323115.002023-10-229026Actual
11977180.002022-06-219066Actual
30683193.002023-12-229056Actual
15029392.002022-09-219017Actual
657165.002021-08-219046Actual
29299277.002023-11-219064Actual
8089327.002022-03-249014Actual
1931637.992023-01-2190211Actual
19722364.002023-02-219014Actual
28111666.002023-10-229014Actual
38783333.002024-07-229067Actual
24764436.002023-07-229014Actual
1027995.002022-05-229073Actual
3919075.232024-07-2290212Actual
25004389.002023-07-229036Actual
37598456.002024-06-219017Actual
23920356.002023-06-219016Actual
29477132.002023-11-219026Actual
844221.002021-08-219017Actual
30773472.002023-12-229017Actual
38010110.342024-06-2190112Actual
7576360.002022-02-219017Actual
23862286.002023-06-219065Actual
27609220.982023-09-2190311Actual
2852300.002021-10-229036Actual
7824141.992022-02-219068Actual
26961464.002023-09-219014Actual
6046214.002022-01-219065Actual
34621260.342024-03-2390612Actual
3907026.292024-07-2290511Actual
38157176.692024-06-2190213Actual
2394755.002023-06-219026Actual
18484150.762022-12-2290112Actual
27991699.002023-10-229013Actual
36716145.442024-05-2290311Actual
1645058.212022-10-2290212Actual
16925228.002022-11-219046Actual
11319230.002022-06-219063Actual
15184211.692022-09-219068Actual
25825535.002023-08-219014Actual
34239614.732024-03-239018Actual
43309.002021-08-219013Actual
28614290.482023-10-229028Actual
38691401.002024-07-229066Actual
6595331.392022-01-219018Actual
13764194.002022-08-219065Actual
31551310.002024-01-219064Actual
15541243.002022-10-229063Actual
21938226.002023-04-219016Actual
6375154.002022-01-219066Actual
1191890.002022-06-219056Actual
10603240.002022-05-229016Actual
3677075.232024-05-2290511Actual
12447197.002022-07-229063Actual
1833898.632022-12-2290311Actual
2028193.002021-09-219067Actual
22553226.302023-04-2190612Actual
13548326.002022-08-219063Actual
32053320.782024-01-219068Actual
5192133.002021-12-229056Actual
4021210.002021-11-219046Actual
17817288.002022-12-229065Actual
29647494.002023-11-219017Actual
25797115.002023-08-219073Actual
31396712.002024-01-219013Actual
1417208.002021-09-219064Actual
1496324.002021-09-219015Actual
33737126.002024-03-239073Actual
3803829.482024-06-2190212Actual
2343436.932023-05-2290511Actual
513273.002021-08-219016Actual
36979217.052024-05-2290113Actual
18986133.002023-01-219056Actual
3446756.082024-03-2390511Actual
23022216.002023-05-229056Actual
20632499.002023-03-249013Actual
14413108.212022-08-2190112Actual
20575192.252023-02-2190612Actual
26841600.002023-09-219013Actual
2054455.022023-02-2190212Actual
39282159.152024-07-2290113Actual
21669306.002023-04-219063Actual
19018299.002023-01-219066Actual
4068112.002021-11-219056Actual
16044297.002022-10-229067Actual
1627793.312022-10-2290311Actual
20937248.002023-03-249016Actual
31280117.042023-12-2290113Actual
24644499.002023-07-229013Actual
18694449.002023-01-219014Actual
33858348.002024-03-239015Actual
18071356.002022-12-229017Actual
10062207.152022-04-219068Actual
35008495.002024-04-219015Actual
30657232.002023-12-229046Actual
5719218.002022-01-219063Actual
15754286.002022-10-229065Actual
35333382.002024-04-219067Actual
35043270.002024-04-219065Actual
14146176.842022-08-219028Actual
12525124.002022-07-229073Actual
37892205.022024-06-2190411Actual
13931154.002022-08-219056Actual
13729363.002022-08-219015Actual
2755224.002021-10-229016Actual
2096496.002023-03-249026Actual
22462230.552023-04-2190611Actual
38869223.812024-07-229028Actual
31339204.762023-12-2290613Actual
1745564.592022-11-2190112Actual
34413164.592024-03-2390311Actual
21286219.272023-03-249068Actual
7108195.002022-02-219015Actual
15867363.002022-10-229036Actual
1558171.002021-09-219065Actual
26370279.872023-08-219068Actual
2481386.002021-10-229014Actual
2196597.002023-04-219026Actual
35101327.002024-04-219016Actual
30986235.872023-12-2290111Actual
904178.002021-08-219067Actual
31307197.752023-12-2290213Actual
36541745.032024-05-229018Actual
37130526.002024-06-219063Actual
37343347.002024-06-219065Actual
20104336.002023-02-219017Actual
27874101.252023-09-2190113Actual
24116316.002023-06-219017Actual
32768417.002024-02-219065Actual
1951566.722023-01-2190212Actual
26485166.722023-08-2190311Actual
32520585.002024-02-219013Actual
38188360.912024-06-2190613Actual
2072467.002023-03-249073Actual
23112294.002023-05-229017Actual
35593138.002024-04-2190411Actual
22429144.382023-04-2190411Actual
38658261.002024-07-229056Actual
36193290.002024-05-229065Actual
16844349.002022-11-219016Actual
35890213.542024-04-2190613Actual
2881537.992023-10-2290511Actual
18517211.402022-12-2290612Actual
36306484.002024-05-229036Actual
8417109.002022-03-249026Actual
35566144.382024-04-2190311Actual
32881427.002024-02-219036Actual
27496275.332023-09-219068Actual
38989119.912024-07-2290211Actual
15358201.832022-09-2190611Actual
20667294.002023-03-249063Actual
38337109.002024-07-229073Actual
15449212.472022-09-2190612Actual
18164369.272022-12-229018Actual
25703480.002023-08-219013Actual
6843278.002022-02-219063Actual
33765475.002024-03-239014Actual
14471163.532022-08-2190612Actual
3458752.892024-03-2390212Actual
14355135.872022-08-2190611Actual
12306166.242022-06-219068Actual
16130198.052022-10-229028Actual
14647432.002022-09-219014Actual
35981409.002024-05-229063Actual
36332297.002024-05-229046Actual
11180198.052022-05-229068Actual
30928422.302023-12-229068Actual
19110351.002023-01-219067Actual
32345230.552024-01-2190612Actual
26666188.002023-08-2190612Actual
27636170.982023-09-2190411Actual
23380115.652023-05-2290311Actual
13879249.002022-08-219036Actual
19230196.542023-01-219068Actual
32826495.002024-02-219016Actual
28907157.152023-10-2290112Actual
28528320.002023-10-229067Actual
12118170.002022-06-219067Actual
33680336.002024-03-239063Actual
6125216.002022-01-219016Actual
35391614.732024-04-219018Actual
32640672.002024-02-219014Actual
7295129.002022-02-219026Actual
28969194.382023-10-2290612Actual
28436389.002023-10-229066Actual
19546131.612023-01-2190612Actual
28296459.002023-10-229016Actual
19196240.482023-01-219028Actual
29531297.002023-11-219046Actual
35772307.152024-04-2190612Actual
31757489.002024-01-219036Actual
7344270.002022-02-219036Actual
30362168.002023-12-229073Actual
2988869.912023-11-2190211Actual
17336148.632022-11-2190411Actual
33290126.292024-02-2190311Actual
9408252.002022-04-219065Actual
26042121.002023-08-219026Actual
1065195.002022-05-229026Actual
29264491.002023-11-219014Actual
33892397.002024-03-239065Actual
22170291.002023-04-219067Actual
2541480.552023-07-2290311Actual
20014141.002023-02-219056Actual
27171153.002023-09-219026Actual
1357270.002021-09-219014Actual
28083162.002023-10-229073Actual
18960169.002023-01-219046Actual
14240168.852022-08-2190111Actual
2778335.872023-09-2190212Actual
35208172.002024-04-219056Actual
24236219.272023-06-219028Actual
25089291.002023-07-229066Actual
21074307.002023-03-249066Actual
22730436.002023-05-229014Actual
13824348.002022-08-219016Actual
18574571.002023-01-219013Actual
5984278.002022-01-219015Actual
34300288.972024-03-239068Actual
13186223.002022-07-229017Actual
5845363.002022-01-219014Actual
16304123.102022-10-2290411Actual
12056247.002022-06-219017Actual
23769348.002023-06-219064Actual
1831135.872022-12-2290211Actual
22019230.002023-04-219046Actual
36251526.002024-05-229016Actual
28026445.002023-10-229063Actual
27697214.592023-09-2190611Actual
18373.002021-08-219073Actual
19934109.002023-02-219026Actual
12855211.002022-07-229016Actual
1866661.002023-01-219073Actual
39016122.042024-07-2290311Actual
37401386.002024-06-219016Actual
32430301.262024-01-2190213Actual
13046157.002022-07-229056Actual
21993396.002023-04-219036Actual
38903292.002024-07-229068Actual
3473196.002021-11-219063Actual
31488153.002024-01-219073Actual
1527033.742022-09-2190211Actual
39224283.742024-07-2290612Actual
15150188.962022-09-219028Actual
19288206.082023-01-2190111Actual
12999228.002022-07-229046Actual
34501289.062024-03-2390611Actual
32166153.952024-01-2190311Actual
8149233.002022-03-249064Actual
37752393.512024-06-219068Actual
3411338.002021-11-219013Actual
32853111.002024-02-219026Actual
1781193.002021-09-219046Actual
27462432.912023-09-219028Actual
18879216.002023-01-219016Actual
2252059.272023-04-2190112Actual
15242203.952022-09-2190111Actual
35128153.002024-04-219026Actual
22996185.002023-05-229046Actual
18786216.002023-01-219015Actual
31899474.002024-01-219017Actual
28493606.002023-10-229017Actual
2473654.002023-07-229073Actual
9735170.002022-04-219066Actual
36661342.252024-05-2290111Actual
23525119.912023-05-2290112Actual
4781230.002021-12-229064Actual
31842346.002024-01-219066Actual
29590327.002023-11-219066Actual
32253163.532024-01-2190611Actual
3332210.182021-10-229068Actual
15324130.552022-09-2190411Actual
23267196.542023-05-229068Actual
6783409.002022-02-219013Actual
5517202.602021-12-229028Actual
3974285.002021-11-219036Actual
30390490.002023-12-229014Actual
28203382.002023-10-229015Actual
32555354.002024-02-219063Actual
30518353.002023-12-229065Actual
29682356.002023-11-219067Actual
10201239.002022-05-229063Actual
33950450.002024-03-239016Actual
18283180.552022-12-2290111Actual
16423111.402022-10-2290112Actual
31933421.002024-01-219067Actual
17875359.002022-12-229016Actual
19962346.002023-02-219036Actual
26632174.172023-08-2190112Actual
35857222.312024-04-2190213Actual
34440157.152024-03-2390411Actual
10992230.002022-05-229067Actual
34795646.002024-04-219013Actual
24949224.002023-07-229016Actual
29860316.722023-11-2190111Actual
23147348.002023-05-229067Actual
11871171.002022-06-219046Actual
18934336.002023-01-219036Actual
27053403.002023-09-219015Actual
22915275.002023-05-229016Actual
25738362.002023-08-219063Actual
12245125.332022-06-219028Actual
2899210.002021-10-229046Actual
1033170.782021-08-219028Actual
9631156.002022-04-219046Actual
31160157.152023-12-2290112Actual
4129285.002021-11-219066Actual
2538732.672023-07-2290211Actual
27554305.022023-09-2190111Actual
8698232.002022-03-249017Actual
35419273.812024-04-219028Actual
1766252.002022-12-229073Actual
24679288.002023-07-229063Actual
24528102.892023-06-2190112Actual
27086270.002023-09-219065Actual
3273154.112021-10-229028Actual
30603207.002023-12-229026Actual
6454360.002022-01-219017Actual
28238366.002023-10-229065Actual
7715290.482022-02-219018Actual
33057354.002024-02-219067Actual
28849159.272023-10-2290611Actual
35653183.742024-04-2190611Actual
32933167.002024-02-219056Actual
2370654.002023-06-219073Actual
19637273.002023-02-219063Actual
15064294.002022-09-219067Actual
26337296.542023-08-219028Actual
12952246.002022-07-229036Actual
17605303.002022-12-229063Actual
10141313.002022-05-229013Actual
22765234.002023-05-229064Actual
33317117.782024-02-2190411Actual
22045136.002023-04-219056Actual
8760222.002022-03-249067Actual
33645585.002024-03-239013Actual
804181.002022-03-249073Actual
1889178.002021-09-219066Actual
29236163.002023-11-219073Actual
2435567.782023-06-2190211Actual
26784211.782023-08-2190613Actual
37095792.002024-06-219013Actual
30576436.002023-12-229016Actual
14528378.002022-09-219013Actual
14023243.002022-08-219017Actual
8946137.452022-03-249068Actual
23205360.182023-05-229018Actual
32907336.002024-02-219046Actual
22289216.242023-04-219068Actual
37865197.572024-06-2190311Actual
26876504.002023-09-219063Actual
3005268.002021-10-229066Actual
31809194.002024-01-219056Actual
2443631.612023-06-2190511Actual
7963232.002022-03-249063Actual
26458147.572023-08-2190211Actual
26214405.002023-08-219017Actual
26122278.002023-08-219056Actual
10001269.272022-04-219028Actual
17397212.472022-11-2190611Actual
10524184.002022-05-229065Actual
38365592.002024-07-229014Actual
14681218.002022-09-219064Actual
21399149.702023-03-2490311Actual
20459123.102023-02-2190611Actual
13607118.002022-08-219073Actual
33235307.152024-02-2190111Actual
3573975.232024-04-2190212Actual
30305420.002023-12-229063Actual
1625026.292022-10-2290211Actual
19370103.952023-01-2190411Actual
243392.002021-10-229073Actual
34089306.002024-03-239066Actual
21252264.722023-03-249028Actual
37456384.002024-06-219036Actual
15952244.002022-10-229066Actual
1633135.872022-10-2290511Actual
36921197.572024-05-2290612Actual
9211330.002022-04-219014Actual
29087197.752023-10-2290613Actual
15122501.092022-09-219018Actual
3661203.002021-11-219064Actual
19756232.002023-02-219064Actual
34915604.002024-04-219014Actual
17254190.122022-11-2190111Actual
372220.002021-08-219015Actual
16573270.002022-11-219063Actual
21131240.002023-03-249017Actual
1559873.002022-10-229073Actual
35241338.002024-04-219066Actual
23055305.002023-05-229066Actual
17134396.542022-11-219018Actual
7763155.632022-02-219028Actual
22402115.652023-04-2190311Actual
3791927.362024-06-2190511Actual
25860370.002023-08-219064Actual
36278126.002024-05-229026Actual
20047244.002023-02-219066Actual
5145123.002021-12-229046Actual
30270745.002023-12-229013Actual
14939178.002022-09-219056Actual
16630133.002022-11-219073Actual
23325164.592023-05-2290111Actual
7391178.002022-02-219046Actual
22702112.002023-05-229073Actual
32193186.932024-01-2190411Actual
13635315.002022-08-219014Actual
2237589.062023-04-2190211Actual
35830106.522024-04-2190113Actual
5797108.002022-01-219073Actual
3101468.852023-12-2290211Actual
2873481.612023-10-2290211Actual

Generated 2024-09-21 00:47:10.161 UTC