[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 362   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18609261.002023-01-219063Actual
3005268.002021-10-229066Actual
36306484.002024-05-229036Actual
32345230.552024-01-2190612Actual
26961464.002023-09-219014Actual
37428126.002024-06-219026Actual
22857216.002023-05-229065Actual
23205360.182023-05-229018Actual
10932246.002022-05-229017Actual
11119191.992022-05-229028Actual
25703480.002023-08-219013Actual
33115528.362024-02-219018Actual
13248237.002022-07-229067Actual
24470226.302023-06-2190611Actual
657165.002021-08-219046Actual
8839299.572022-03-249018Actual
32463176.692024-01-2190613Actual
30866811.702023-12-229018Actual
18906118.002023-01-219026Actual
1833898.632022-12-2290311Actual
26573170.982023-08-2190611Actual
29942176.292023-11-2190411Actual
4781230.002021-12-229064Actual
23467166.722023-05-2290611Actual
27934317.052023-09-2190613Actual
2455527.362023-06-2190212Actual
6454360.002022-01-219017Actual
26995306.002023-09-219064Actual
11507216.002022-06-219064Actual
11586273.002022-06-219015Actual
34413164.592024-03-2390311Actual
20632499.002023-03-249013Actual
17982111.002022-12-229056Actual
37187159.002024-06-219073Actual
38658261.002024-07-229056Actual
1092160.182021-08-219068Actual
21224520.792023-03-249018Actual
36391359.002024-05-229066Actual
9271261.002022-04-219064Actual
24644499.002023-07-229013Actual
1633135.872022-10-2290511Actual
37006246.872024-05-2290213Actual
11180198.052022-05-229068Actual
39309313.542024-07-2290213Actual
14058321.002022-08-219067Actual
1766252.002022-12-229073Actual
5657280.002022-01-219013Actual
26458147.572023-08-2190211Actual
2653933.742023-08-2190511Actual
33471212.472024-02-2190612Actual
36278126.002024-05-229026Actual
21131240.002023-03-249017Actual
31644386.002024-01-219065Actual
3907026.292024-07-2290511Actual
14562306.002022-09-219063Actual
19722364.002023-02-219014Actual
31702420.002024-01-219016Actual
31431361.002024-01-219063Actual
3877253.002021-11-219016Actual
3273154.112021-10-229028Actual
26784211.782023-08-2190613Actual
26337296.542023-08-219028Actual
19196240.482023-01-219028Actual
11648247.002022-06-219065Actual
12447197.002022-07-229063Actual
3015485.462023-11-2190113Actual
10201239.002022-05-229063Actual
33529181.962024-02-2190113Actual
14939178.002022-09-219056Actual
1529783.742022-09-2190311Actual
2558675.232023-07-2290212Actual
13607118.002022-08-219073Actual
17134396.542022-11-219018Actual
432174.002021-08-219065Actual
1191890.002022-06-219056Actual
35182270.002024-04-219046Actual
103276.002021-08-219063Actual
4593186.002021-12-229063Actual
33023530.002024-02-219017Actual
2473654.002023-07-229073Actual
26096313.002023-08-219046Actual
1231276.002021-09-219063Actual
28203382.002023-10-229015Actual
12999228.002022-07-229046Actual
20258295.032023-02-219068Actual
2343436.932023-05-2290511Actual
32053320.782024-01-219068Actual
26751311.782023-08-2190213Actual
1736335.872022-11-2190511Actual
18879216.002023-01-219016Actual
38280358.002024-07-229063Actual
28706316.722023-10-2290111Actual
2252059.272023-04-2190112Actual
24891251.002023-07-229065Actual
15919174.002022-10-229056Actual
3740220.002021-11-219015Actual
19230196.542023-01-219068Actual
5001239.002021-12-229016Actual
30181246.872023-11-2190213Actual
5049107.002021-12-229026Actual
37095792.002024-06-219013Actual
18192176.842022-12-229028Actual
27901306.522023-09-2190213Actual
2893532.672023-10-2290212Actual
3661203.002021-11-219064Actual
30576436.002023-12-229016Actual
14355135.872022-08-2190611Actual
36661342.252024-05-2290111Actual
34830382.002024-04-219063Actual
27496275.332023-09-219068Actual
39224283.742024-07-2290612Actual
4395234.422021-11-219028Actual
35511230.552024-04-2190111Actual
27874101.252023-09-2190113Actual
31102206.082023-12-2290611Actual
29179365.002023-11-219063Actual
33765475.002024-03-239014Actual
16102458.672022-10-229018Actual
33588310.032024-02-2190613Actual
28145302.002023-10-229064Actual
18694449.002023-01-219014Actual
19934109.002023-02-219026Actual
17605303.002022-12-229063Actual
26841600.002023-09-219013Actual
23769348.002023-06-219064Actual
19694124.002023-02-219073Actual
24059199.002023-06-219066Actual
29264491.002023-11-219014Actual
20992352.002023-03-249036Actual
1781193.002021-09-219046Actual
10387174.002022-05-229064Actual
15358201.832022-09-2190611Actual
37482360.002024-06-219046Actual
10001269.272022-04-219028Actual
372220.002021-08-219015Actual
37401386.002024-06-219016Actual
30034155.022023-11-2190112Actual
35711182.682024-04-2190112Actual
35391614.732024-04-219018Actual
30390490.002023-12-229014Actual
38365592.002024-07-229014Actual
1173386.002021-09-219013Actual
33351181.612024-02-2190611Actual
1836598.632022-12-2290411Actual
3551107.002021-11-219073Actual
25920462.002023-08-219015Actual
18728278.002023-01-219064Actual
7903287.002022-03-249013Actual
34300288.972024-03-239068Actual
17041295.002022-11-219017Actual
15867363.002022-10-229036Actual
14023243.002022-08-219017Actual
28788160.342023-10-2290411Actual
23147348.002023-05-229067Actual
33800306.002024-03-239064Actual
29647494.002023-11-219017Actual
14471163.532022-08-2190612Actual
25955399.002023-08-219065Actual
2852300.002021-10-229036Actual
17724278.002022-12-229064Actual
16925228.002022-11-219046Actual
37952201.832024-06-2190611Actual
32733428.002024-02-219015Actual
35241338.002024-04-219066Actual
3118856.082023-12-2290212Actual
1444059.272022-08-2190212Actual
14739336.002022-09-219015Actual
20575192.252023-02-2190612Actual
34738174.942024-03-2390613Actual
16751320.002022-11-219015Actual
34679203.012024-03-2390113Actual
15064294.002022-09-219067Actual
24269316.242023-06-219068Actual
5845363.002022-01-219014Actual
280358.002021-10-229026Actual
25181297.002023-07-229067Actual
22645252.002023-05-229063Actual
18373.002021-08-219073Actual
23649226.002023-06-219063Actual
13879249.002022-08-219036Actual
24679288.002023-07-229063Actual
2546866.722023-07-2290511Actual
36193290.002024-05-229065Actual
29531297.002023-11-219046Actual
11775144.002022-06-219026Actual
12056247.002022-06-219017Actual
4860285.002021-12-229015Actual
27434534.422023-09-219018Actual
22078278.002023-04-219066Actual
23734450.002023-06-219014Actual
16130198.052022-10-229028Actual
16984315.002022-11-219066Actual
16538477.002022-11-219013Actual
2054455.022023-02-2190212Actual
23353107.142023-05-2290211Actual
37690579.882024-06-219018Actual
32019340.482024-01-219028Actual
11727249.002022-06-219016Actual
32555354.002024-02-219063Actual
33737126.002024-03-239073Actual
16222206.082022-10-2290111Actual
35947504.002024-05-229013Actual
804181.002022-03-249073Actual
6704198.052022-01-219068Actual
2155202.602021-09-219028Actual
8513151.002022-03-249046Actual
35653183.742024-04-2190611Actual
21166230.002023-03-249067Actual
1728267.782022-11-2190211Actual
631696.002022-01-219056Actual
10062207.152022-04-219068Actual
37215637.002024-06-219014Actual
3343731.612024-02-2190212Actual
15541243.002022-10-229063Actual
23975376.002023-06-219036Actual
2539196.002021-10-229064Actual
24208405.632023-06-219018Actual
22256182.902023-04-219028Actual
19546131.612023-01-2190612Actual
31783275.002024-01-219046Actual
31551310.002024-01-219064Actual
26876504.002023-09-219063Actual
17817288.002022-12-229065Actual
1496324.002021-09-219015Actual
26249313.002023-08-219067Actual
34005479.002024-03-239036Actual
2295376.002021-10-229013Actual
21880211.002023-04-219065Actual
23112294.002023-05-229017Actual
16164316.242022-10-229068Actual
26122278.002023-08-219056Actual
30362168.002023-12-229073Actual
29392315.002023-11-219065Actual
33680336.002024-03-239063Actual
19110351.002023-01-219067Actual
10141313.002022-05-229013Actual
31516547.002024-01-219014Actual
15754286.002022-10-229065Actual
29740638.972023-11-219018Actual
1889178.002021-09-219066Actual
1839226.292022-12-2290511Actual
29299277.002023-11-219064Actual
24587142.252023-06-2190612Actual
17513212.472022-11-2190612Actual
21754382.002023-04-219014Actual
1461958.002022-09-219073Actual
37508242.002024-06-219056Actual
27816283.742023-09-2190612Actual
35419273.812024-04-219028Actual
25797115.002023-08-219073Actual
1934351.822023-01-2190311Actual
9085220.002022-04-219063Actual
3783851.822024-06-2190211Actual
25860370.002023-08-219064Actual
29768264.722023-11-219028Actual
1385188.002022-08-219026Actual
7295129.002022-02-219026Actual
30657232.002023-12-229046Actual
28648267.752023-10-229068Actual
29357436.002023-11-219015Actual
14180216.242022-08-219068Actual
1357270.002021-09-219014Actual
32768417.002024-02-219065Actual
14972249.002022-09-219066Actual
12952246.002022-07-229036Actual
29087197.752023-10-2290613Actual
14413108.212022-08-2190112Actual
1730990.122022-11-2190311Actual
16693243.002022-11-219064Actual
15719251.002022-10-229015Actual
36066649.002024-05-229014Actual
2538732.672023-07-2290211Actual
28528320.002023-10-229067Actual
19075349.002023-01-219017Actual
13669309.002022-08-219064Actual
19962346.002023-02-219036Actual
37752393.512024-06-219068Actual
34089306.002024-03-239066Actual
25359226.302023-07-2290111Actual
20752504.002023-03-249014Actual
28351571.002023-10-229036Actual
29054301.262023-10-2290213Actual
3458752.892024-03-2390212Actual
25267237.452023-07-229028Actual
4021210.002021-11-219046Actual
23233204.122023-05-229028Actual
21788196.002023-04-219064Actual
35208172.002024-04-219056Actual
14913203.002022-09-219046Actual
30631400.002023-12-229036Actual
29450374.002023-11-219016Actual
19756232.002023-02-219064Actual
18164369.272022-12-229018Actual
24327155.022023-06-2190111Actual
27225369.002023-09-219046Actual
4208194.002021-11-219017Actual
39043220.982024-07-2290411Actual
6843278.002022-02-219063Actual
7497169.002022-02-219066Actual
30773472.002023-12-229017Actual
28849159.272023-10-2290611Actual
20047244.002023-02-219066Actual
10524184.002022-05-229065Actual
22970306.002023-05-229036Actual
6595331.392022-01-219018Actual
3146172.002021-10-229067Actual
31757489.002024-01-219036Actual
8417109.002022-03-249026Actual
9631156.002022-04-219046Actual
22823290.002023-05-229015Actual
2172655.002023-04-219073Actual
15122501.092022-09-219018Actual
30603207.002023-12-229026Actual
7636254.002022-02-219067Actual
5192133.002021-12-229056Actual
2096496.002023-03-249026Actual
1583960.002022-10-229026Actual
692185.002022-02-219073Actual
24409142.252023-06-2190411Actual
743875.002022-02-219056Actual
13107201.002022-07-229066Actual
27053403.002023-09-219015Actual
704109.002021-08-219056Actual
2051799.702023-02-2190112Actual
38748532.002024-07-229017Actual
39342285.472024-07-2290613Actual
37308432.002024-06-219015Actual
31933421.002024-01-219067Actual
13764194.002022-08-219065Actual
243392.002021-10-229073Actual
14240168.852022-08-2190111Actual
30096226.302023-11-2190612Actual
36979217.052024-05-2290113Actual
23055305.002023-05-229066Actual
32612214.002024-02-219073Actual
6222276.002022-01-219036Actual
14118451.092022-08-219018Actual
38072307.152024-06-2190612Actual
36100362.002024-05-229064Actual
13548326.002022-08-219063Actual
18986133.002023-01-219056Actual
38606537.002024-07-229036Actual
26370279.872023-08-219068Actual
27251167.002023-09-219056Actual
2481386.002021-10-229014Actual
35981409.002024-05-229063Actual
2873481.612023-10-2290211Actual
9814288.002022-04-219017Actual
22702112.002023-05-229073Actual
4922218.002021-12-229065Actual
22429144.382023-04-2190411Actual
36358235.002024-05-229056Actual
29860316.722023-11-2190111Actual
3084333.002021-10-229017Actual
1559873.002022-10-229073Actual
27755174.172023-09-2190112Actual
23557151.832023-05-2290612Actual
37810219.912024-06-2190111Actual
16481118.852022-10-2290612Actual
967884.002022-04-219056Actual
7576360.002022-02-219017Actual
18517211.402022-12-2290612Actual
19168595.032023-01-219018Actual
37598456.002024-06-219017Actual
26070586.002023-08-219036Actual
2438291.192023-06-2190311Actual
31899474.002024-01-219017Actual
19603432.002023-02-219013Actual
32853111.002024-02-219026Actual
904178.002021-08-219067Actual
22730436.002023-05-229014Actual
15324130.552022-09-2190411Actual
39282159.152024-07-2290113Actual
8089327.002022-03-249014Actual
31488153.002024-01-219073Actual
14146176.842022-08-219028Actual
38869223.812024-07-229028Actual
34915604.002024-04-219014Actual
9487283.002022-04-219016Actual
36483374.002024-05-229067Actual
17930399.002022-12-229036Actual
18106194.002022-12-229067Actual
28907157.152023-10-2290112Actual
20316226.302023-02-2190111Actual
2755224.002021-10-229016Actual
3688831.612024-05-2290212Actual
37632406.002024-06-219067Actual
29144720.002023-11-219013Actual
13824348.002022-08-219016Actual
37038203.012024-05-2290613Actual
38578207.002024-07-229026Actual
31068161.402023-12-2290411Actual
2766376.292023-09-2190511Actual
2497663.002023-07-229026Actual
1748265.652022-11-2190212Actual
8369318.002022-03-249016Actual
1734313.002021-09-219036Actual
6173104.002022-01-219026Actual
14859111.002022-09-219026Actual
18426125.232022-12-2290611Actual
14647432.002022-09-219014Actual
38245653.002024-07-229013Actual
29557184.002023-11-219056Actual
4068112.002021-11-219056Actual
31339204.762023-12-2290613Actual
18484150.762022-12-2290112Actual
26512151.832023-08-2190411Actual
20879321.002023-03-249065Actual
23267196.542023-05-229068Actual
34501289.062024-03-2390611Actual
5517202.602021-12-229028Actual
10794144.002022-05-229056Actual
32881427.002024-02-219036Actual
28436389.002023-10-229066Actual
24764436.002023-07-229014Actual
2988869.912023-11-2190211Actual
2541480.552023-07-2290311Actual
32403190.732024-01-2190113Actual
15506547.002022-10-229013Actual
22289216.242023-04-219068Actual
5469466.242021-12-229018Actual
26430345.452023-08-2190111Actual
34239614.732024-03-239018Actual
33143258.662024-02-219028Actual
37130526.002024-06-219063Actual
36802159.272024-05-2290611Actual
12635235.002022-07-229064Actual
17397212.472022-11-2190611Actual
34559138.002024-03-2390112Actual
19814270.002023-02-219015Actual
2778335.872023-09-2190212Actual
1426834.802022-08-2190211Actual
4454196.542021-11-219068Actual
7029214.002022-02-219064Actual
1831135.872022-12-2290211Actual
18960169.002023-01-219046Actual
28323115.002023-10-229026Actual
24856243.002023-07-229015Actual
2443631.612023-06-2190511Actual
34057199.002024-03-239056Actual
2216216.242021-09-219068Actual
2237589.062023-04-2190211Actual
30518353.002023-12-229065Actual
11871171.002022-06-219046Actual
29027159.152023-10-2290113Actual
28761141.192023-10-2290311Actual
39162169.912024-07-2290112Actual
3473196.002021-11-219063Actual
33409135.872024-02-2190112Actual
1527033.742022-09-2190211Actual
10700286.002022-05-229036Actual
18014246.002022-12-229066Actual
3925132.002021-11-219026Actual
20787288.002023-03-249064Actual
29505528.002023-11-219036Actual
22228376.852023-04-219018Actual
15242203.952022-09-2190111Actual
17902101.002022-12-229026Actual
36921197.572024-05-2290612Actual
23525119.912023-05-2290112Actual
14774204.002022-09-219065Actual
22462230.552023-04-2190611Actual
13375193.512022-07-229028Actual
6516241.002022-01-219067Actual
26309725.342023-08-219018Actual
9211330.002022-04-219014Actual
31609391.002024-01-219015Actual
8290174.002022-03-249065Actual
1065195.002022-05-229026Actual
916364.002022-04-219073Actual
1417208.002021-09-219064Actual
12573290.002022-07-229014Actual
1951566.722023-01-2190212Actual
34440157.152024-03-2390411Actual
30928422.302023-12-229068Actual
985352.602021-08-219018Actual
23380115.652023-05-2290311Actual
8619231.002022-03-249066Actual
13327364.722022-07-229018Actual
11445346.002022-06-219014Actual
16423111.402022-10-2290112Actual
25301248.062023-07-229068Actual
22765234.002023-05-229064Actual
32675396.002024-02-219064Actual
12197302.602022-06-219018Actual
16951138.002022-11-219056Actual
27341408.002023-09-219017Actual
22915275.002023-05-229016Actual
21635403.002023-04-219013Actual
21344160.342023-03-2490111Actual
3803829.482024-06-2190212Actual
34358377.362024-03-2390111Actual
29682356.002023-11-219067Actual
38961259.272024-07-2290111Actual
21252264.722023-03-249028Actual
32933167.002024-02-219056Actual
20459123.102023-02-2190611Actual
32193186.932024-01-2190411Actual
31991617.762024-01-219018Actual
24949224.002023-07-229016Actual
36716145.442024-05-2290311Actual
26042121.002023-08-219026Actual
3573975.232024-04-2190212Actual
32640672.002024-02-219014Actual
16365107.142022-10-2290611Actual
26015339.002023-08-219016Actual
1939776.292023-01-2190511Actual
29590327.002023-11-219066Actual
17690339.002022-12-229014Actual
23022216.002023-05-229056Actual
39104252.892024-07-2290611Actual
24236219.272023-06-219028Actual
6269235.002022-01-219046Actual
27199526.002023-09-219036Actual
13046157.002022-07-229056Actual
17875359.002022-12-229016Actual
36038120.002024-05-229073Actual
12776162.002022-07-229065Actual
35539135.872024-04-2190211Actual
1290383.002022-07-229026Actual
19018299.002023-01-219066Actual
19637273.002023-02-219063Actual
2899210.002021-10-229046Actual
35830106.522024-04-2190113Actual
11071376.852022-05-229018Actual

Generated 2024-09-21 03:02:14.959 UTC