[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 370   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23557151.832023-05-2290612Actual
6046214.002022-01-219065Actual
19962346.002023-02-219036Actual
38748532.002024-07-229017Actual
31160157.152023-12-2290112Actual
19430170.982023-01-2190611Actual
28111666.002023-10-229014Actual
34146499.002024-03-239017Actual
35298460.002024-04-219017Actual
15242203.952022-09-2190111Actual
32139139.062024-01-2190211Actual
34915604.002024-04-219014Actual
23920356.002023-06-219016Actual
7963232.002022-03-249063Actual
15952244.002022-10-229066Actual
35391614.732024-04-219018Actual
1745564.592022-11-2190112Actual
2145328.422023-03-2490511Actual
29647494.002023-11-219017Actual
37095792.002024-06-219013Actual
30716293.002023-12-229066Actual
37952201.832024-06-2190611Actual
29357436.002023-11-219015Actual
9487283.002022-04-219016Actual
20014141.002023-02-219056Actual
38961259.272024-07-2290111Actual
37508242.002024-06-219056Actual
3146172.002021-10-229067Actual
13046157.002022-07-229056Actual
38130145.112024-06-2190113Actual
32111289.062024-01-2190111Actual
23407139.062023-05-2290411Actual
26666188.002023-08-2190612Actual
8698232.002022-03-249017Actual
11507216.002022-06-219064Actual
33529181.962024-02-2190113Actual
13931154.002022-08-219056Actual
16423111.402022-10-2290112Actual
34031321.002024-03-239046Actual
22462230.552023-04-2190611Actual
21399149.702023-03-2490311Actual
32966448.002024-02-219066Actual
231270.002021-08-219014Actual
36483374.002024-05-229067Actual
24208405.632023-06-219018Actual
8513151.002022-03-249046Actual
25860370.002023-08-219064Actual
25825535.002023-08-219014Actual
17336148.632022-11-2190411Actual
27697214.592023-09-2190611Actual
34358377.362024-03-2390111Actual
2455527.362023-06-2190212Actual
27376335.002023-09-219067Actual
4922218.002021-12-229065Actual
30270745.002023-12-229013Actual
3677075.232024-05-2290511Actual
6595331.392022-01-219018Actual
30657232.002023-12-229046Actual
28026445.002023-10-229063Actual
7715290.482022-02-219018Actual
39043220.982024-07-2290411Actual
29179365.002023-11-219063Actual
35453323.812024-04-219068Actual
27341408.002023-09-219017Actual
21018247.002023-03-249046Actual
31729135.002024-01-219026Actual
38903292.002024-07-229068Actual
3458752.892024-03-2390212Actual
12952246.002022-07-229036Actual
3573975.232024-04-2190212Actual
743875.002022-02-219056Actual
11775144.002022-06-219026Actual
29264491.002023-11-219014Actual
631696.002022-01-219056Actual
23267196.542023-05-229068Actual
37006246.872024-05-2290213Actual
432174.002021-08-219065Actual
3562030.552024-04-2190511Actual
35981409.002024-05-229063Actual
18574571.002023-01-219013Actual
1839226.292022-12-2290511Actual
14859111.002022-09-219026Actual
29531297.002023-11-219046Actual
25004389.002023-07-229036Actual
22078278.002023-04-219066Actual
6516241.002022-01-219067Actual
10700286.002022-05-229036Actual
4454196.542021-11-219068Actual
20787288.002023-03-249064Actual
23380115.652023-05-2290311Actual
21938226.002023-04-219016Actual
2893532.672023-10-2290212Actual
1836598.632022-12-2290411Actual
37401386.002024-06-219016Actual
12197302.602022-06-219018Actual
2873481.612023-10-2290211Actual
14413108.212022-08-2190112Actual
32933167.002024-02-219056Actual
23862286.002023-06-219065Actual
3925132.002021-11-219026Actual
2538732.672023-07-2290211Actual
10201239.002022-05-229063Actual
1728267.782022-11-2190211Actual
13248237.002022-07-229067Actual
2766376.292023-09-2190511Actual
17690339.002022-12-229014Actual
5330213.002021-12-229017Actual
20632499.002023-03-249013Actual
12447197.002022-07-229063Actual
19814270.002023-02-219015Actual
7108195.002022-02-219015Actual
1558171.002021-09-219065Actual
5797108.002022-01-219073Actual
19196240.482023-01-219028Actual
14355135.872022-08-2190611Actual
7247272.002022-02-219016Actual
13669309.002022-08-219064Actual
12525124.002022-07-229073Actual
36193290.002024-05-229065Actual
17570532.002022-12-229013Actual
985352.602021-08-219018Actual
3783851.822024-06-2190211Actual
19603432.002023-02-219013Actual
28788160.342023-10-2290411Actual
23649226.002023-06-219063Actual
2544185.872023-07-2290411Actual
37456384.002024-06-219036Actual
22170291.002023-04-219067Actual
18484150.762022-12-2290112Actual
14180216.242022-08-219068Actual
16899320.002022-11-219036Actual
27225369.002023-09-219046Actual
38493432.002024-07-229065Actual
38841620.792024-07-229018Actual
29557184.002023-11-219056Actual
2852300.002021-10-229036Actual
26876504.002023-09-219063Actual
16951138.002022-11-219056Actual
31702420.002024-01-219016Actual
12776162.002022-07-229065Actual
11824270.002022-06-219036Actual
30034155.022023-11-2190112Actual
2541480.552023-07-2290311Actual
2054455.022023-02-2190212Actual
28586737.462023-10-229018Actual
23233204.122023-05-229028Actual
21044181.002023-03-249056Actual
33290126.292024-02-2190311Actual
32768417.002024-02-219065Actual
32733428.002024-02-219015Actual
28238366.002023-10-229065Actual
31842346.002024-01-219066Actual
20992352.002023-03-249036Actual
16130198.052022-10-229028Actual
2107328.362021-09-219018Actual
12118170.002022-06-219067Actual
39282159.152024-07-2290113Actual
34501289.062024-03-2390611Actual
28648267.752023-10-229068Actual
21344160.342023-03-2490111Actual
35711182.682024-04-2190112Actual
1939776.292023-01-2190511Actual
27171153.002023-09-219026Actual
1432291.192022-08-2190411Actual
22289216.242023-04-219068Actual
4719295.002021-12-229014Actual
11180198.052022-05-229068Actual
31516547.002024-01-219014Actual
32640672.002024-02-219014Actual
36391359.002024-05-229066Actual
30683193.002023-12-229056Actual
23353107.142023-05-2290211Actual
20937248.002023-03-249016Actual
23975376.002023-06-219036Actual
844221.002021-08-219017Actual
35156445.002024-04-219036Actual
10603240.002022-05-229016Actual
704109.002021-08-219056Actual
2899210.002021-10-229046Actual
19934109.002023-02-219026Actual
33351181.612024-02-2190611Actual
27901306.522023-09-2190213Actual
6173104.002022-01-219026Actual
1527033.742022-09-2190211Actual
20398129.482023-02-2190411Actual
31933421.002024-01-219067Actual
2497663.002023-07-229026Actual
35043270.002024-04-219065Actual
31783275.002024-01-219046Actual
28351571.002023-10-229036Actual
15122501.092022-09-219018Actual
26933171.002023-09-219073Actual
20139199.002023-02-219067Actual
28436389.002023-10-229066Actual
32826495.002024-02-219016Actual
2443631.612023-06-2190511Actual
14146176.842022-08-219028Actual
1541698.632022-09-2190112Actual
34413164.592024-03-2390311Actual
25955399.002023-08-219065Actual
23022216.002023-05-229056Actual
22402115.652023-04-2190311Actual
26573170.982023-08-2190611Actual
27053403.002023-09-219015Actual
5984278.002022-01-219015Actual
56193.002021-08-219026Actual
2618266.002021-10-229015Actual
1625026.292022-10-2290211Actual
2370654.002023-06-219073Actual
36979217.052024-05-2290113Actual
18694449.002023-01-219014Actual
29915183.742023-11-2190311Actual
32520585.002024-02-219013Actual
37130526.002024-06-219063Actual
29450374.002023-11-219016Actual
26214405.002023-08-219017Actual
28203382.002023-10-229015Actual
12573290.002022-07-229014Actual
15754286.002022-10-229065Actual
16984315.002022-11-219066Actual
34795646.002024-04-219013Actual
29802346.542023-11-219068Actual
34239614.732024-03-239018Actual
4395234.422021-11-219028Actual
27874101.252023-09-2190113Actual
1734313.002021-09-219036Actual
3877253.002021-11-219016Actual
24059199.002023-06-219066Actual
16044297.002022-10-229067Actual
1139754.002022-06-219073Actual
37038203.012024-05-2290613Actual
28614290.482023-10-229028Actual
1934351.822023-01-2190311Actual
24891251.002023-07-229065Actual
27816283.742023-09-2190612Actual
5905172.002022-01-219064Actual
30603207.002023-12-229026Actual
34440157.152024-03-2390411Actual
5578185.932021-12-229068Actual
291218.002021-08-219064Actual
31222243.322023-12-2290612Actual
3974285.002021-11-219036Actual
32853111.002024-02-219026Actual
25030214.002023-07-229046Actual
26751311.782023-08-2190213Actual
3273154.112021-10-229028Actual
36158459.002024-05-229015Actual
2394755.002023-06-219026Actual
763218.002021-08-219066Actual
2196597.002023-04-219026Actual
36569287.452024-05-229028Actual
38658261.002024-07-229056Actual
2988869.912023-11-2190211Actual
2481386.002021-10-229014Actual
32463176.692024-01-2190613Actual
36100362.002024-05-229064Actual
22702112.002023-05-229073Actual
15449212.472022-09-2190612Actual
32612214.002024-02-219073Actual
17076213.002022-11-219067Actual
20575192.252023-02-2190612Actual
10853239.002022-05-229066Actual
2676268.002021-10-229065Actual
33115528.362024-02-219018Actual
31644386.002024-01-219065Actual
3343731.612024-02-2190212Actual
3473196.002021-11-219063Actual
35947504.002024-05-229013Actual
36541745.032024-05-229018Actual
19075349.002023-01-219017Actual
37865197.572024-06-2190311Actual
804181.002022-03-249073Actual
22553226.302023-04-2190612Actual
34267367.752024-03-239028Actual
20197419.272023-02-219018Actual
10141313.002022-05-229013Actual
30808360.002023-12-229067Actual
34706227.572024-03-2390213Actual
29477132.002023-11-219026Actual
31488153.002024-01-219073Actual
17162160.182022-11-219028Actual
12056247.002022-06-219017Actual
17254190.122022-11-2190111Actual
10001269.272022-04-219028Actual
15919174.002022-10-229056Actual
37632406.002024-06-219067Actual
26961464.002023-09-219014Actual
27991699.002023-10-229013Actual
34005479.002024-03-239036Actual
6375154.002022-01-219066Actual
29976197.572023-11-2190611Actual
24949224.002023-07-229016Actual
3006233.742023-11-2190212Actual
6222276.002022-01-219036Actual
38869223.812024-07-229028Actual
17134396.542022-11-219018Actual
3661203.002021-11-219064Actual
33023530.002024-02-219017Actual
5049107.002021-12-229026Actual
34950374.002024-04-219064Actual
4068112.002021-11-219056Actual
21252264.722023-03-249028Actual
24001240.002023-06-219046Actual
13186223.002022-07-229017Actual
4208194.002021-11-219017Actual
1685101.002021-09-219026Actual
1833898.632022-12-2290311Actual
904178.002021-08-219067Actual
29740638.972023-11-219018Actual
25920462.002023-08-219015Actual
32053320.782024-01-219068Actual
4533280.002021-12-229013Actual
34621260.342024-03-2390612Actual
9735170.002022-04-219066Actual
26512151.832023-08-2190411Actual
1461958.002022-09-219073Actual
26337296.542023-08-219028Actual
28296459.002023-10-229016Actual
1766252.002022-12-229073Actual
33858348.002024-03-239015Actual
29768264.722023-11-219028Actual
32166153.952024-01-2190311Actual
25703480.002023-08-219013Actual
7497169.002022-02-219066Actual
1736335.872022-11-2190511Actual
27462432.912023-09-219028Actual
36038120.002024-05-229073Actual
9211330.002022-04-219014Actual
39309313.542024-07-2290213Actual
1748265.652022-11-2190212Actual
35830106.522024-04-2190113Actual
24027205.002023-06-219056Actual
21993396.002023-04-219036Actual
38188360.912024-06-2190613Actual
17513212.472022-11-2190612Actual
28377306.002023-10-229046Actual
38337109.002024-07-229073Actual
16925228.002022-11-219046Actual
7576360.002022-02-219017Actual
21846336.002023-04-219015Actual
28145302.002023-10-229064Actual
34057199.002024-03-239056Actual
30518353.002023-12-229065Actual
10794144.002022-05-229056Actual
37343347.002024-06-219065Actual
2558675.232023-07-2290212Actual
2343436.932023-05-2290511Actual
31551310.002024-01-219064Actual
3015485.462023-11-2190113Actual
7636254.002022-02-219067Actual
30305420.002023-12-229063Actual
23055305.002023-05-229066Actual
32345230.552024-01-2190612Actual
37541405.002024-06-219066Actual
29027159.152023-10-2290113Actual
610259.002021-08-219036Actual
3005268.002021-10-229066Actual
30866811.702023-12-229018Actual
2037152.892023-02-2190311Actual
24764436.002023-07-229014Actual
8760222.002022-03-249067Actual
16102458.672022-10-229018Actual
16693243.002022-11-219064Actual
16481118.852022-10-2290612Actual
35857222.312024-04-2190213Actual
3798278.002021-11-219065Actual
14913203.002022-09-219046Actual
30773472.002023-12-229017Actual
38783333.002024-07-229067Actual
3411338.002021-11-219013Actual
4268220.002021-11-219067Actual
11727249.002022-06-219016Actual
8887176.842022-03-249028Actual
13824348.002022-08-219016Actual
8228240.002022-03-249015Actual
26042121.002023-08-219026Actual
1496324.002021-09-219015Actual
24587142.252023-06-2190612Actual
9584270.002022-04-219036Actual
20258295.032023-02-219068Actual
4860285.002021-12-229015Actual
14240168.852022-08-2190111Actual
22857216.002023-05-229065Actual
36332297.002024-05-229046Actual
21131240.002023-03-249017Actual
20225219.272023-02-219028Actual
37187159.002024-06-219073Actual
9631156.002022-04-219046Actual
3919075.232024-07-2290212Actual
3101468.852023-12-2290211Actual
18071356.002022-12-229017Actual
18786216.002023-01-219015Actual
21224520.792023-03-249018Actual
35772307.152024-04-2190612Actual
18283180.552022-12-2290111Actual
103276.002021-08-219063Actual
15324130.552022-09-2190411Actual
19756232.002023-02-219064Actual
23112294.002023-05-229017Actual
8417109.002022-03-249026Actual
21166230.002023-03-249067Actual
13327364.722022-07-229018Actual
21545115.652023-03-2490112Actual
35511230.552024-04-2190111Actual
21578189.062023-03-2490612Actual
18164369.272022-12-229018Actual
38365592.002024-07-229014Actual
12635235.002022-07-229064Actual
967884.002022-04-219056Actual
31757489.002024-01-219036Actual
6454360.002022-01-219017Actual
16009327.002022-10-229017Actual
24856243.002023-07-229015Actual
15867363.002022-10-229036Actual
3803829.482024-06-2190212Actual
13548326.002022-08-219063Actual
35008495.002024-04-219015Actual
28969194.382023-10-2290612Actual
38400300.002024-07-229064Actual
1290383.002022-07-229026Actual
19230196.542023-01-219068Actual
19546131.612023-01-2190612Actual
35182270.002024-04-219046Actual
16844349.002022-11-219016Actual
18014246.002022-12-229066Actual
33471212.472024-02-2190612Actual
20104336.002023-02-219017Actual
21487135.872023-03-2490611Actual
35566144.382024-04-2190311Actual
1831135.872022-12-2290211Actual
12714283.002022-07-229015Actual
657165.002021-08-219046Actual
5001239.002021-12-229016Actual
19694124.002023-02-219073Actual
27582103.952023-09-2190211Actual
37752393.512024-06-219068Actual
24644499.002023-07-229013Actual
36603276.842024-05-229068Actual
38245653.002024-07-229013Actual
13729363.002022-08-219015Actual
14681218.002022-09-219064Actual
29236163.002023-11-219073Actual
15626358.002022-10-229014Actual
36716145.442024-05-2290311Actual
1444059.272022-08-2190212Actual
38578207.002024-07-229026Actual
26784211.782023-08-2190613Actual
7763155.632022-02-219028Actual
6704198.052022-01-219068Actual
39104252.892024-07-2290611Actual
18225273.812022-12-229068Actual
39016122.042024-07-2290311Actual
1426834.802022-08-2190211Actual
15812315.002022-10-229016Actual
28323115.002023-10-229026Actual
36921197.572024-05-2290612Actual
7344270.002022-02-219036Actual
11259421.002022-06-219013Actual
39342285.472024-07-2290613Actual
182888.002021-09-219056Actual
29590327.002023-11-219066Actual
22915275.002023-05-229016Actual
513273.002021-08-219016Actual
1417208.002021-09-219064Actual
1357270.002021-09-219014Actual
29144720.002023-11-219013Actual
36448550.002024-05-229017Actual
36661342.252024-05-2290111Actual
18192176.842022-12-229028Actual
28761141.192023-10-2290311Actual
26309725.342023-08-219018Actual
13635315.002022-08-219014Actual
1385188.002022-08-219026Actual
22228376.852023-04-219018Actual
18934336.002023-01-219036Actual
692185.002022-02-219073Actual
5390178.002021-12-229067Actual
3332210.182021-10-229068Actual
35419273.812024-04-219028Actual
34887158.002024-04-219073Actual
25501179.492023-07-2290611Actual
15150188.962022-09-219028Actual
18106194.002022-12-229067Actual
2295376.002021-10-229013Actual
29054301.262023-10-2290213Actual
24798199.002023-07-229064Actual
33977141.002024-03-239026Actual
15541243.002022-10-229063Actual
28849159.272023-10-2290611Actual
5719218.002022-01-219063Actual
32675396.002024-02-219064Actual
1529783.742022-09-2190311Actual
15893197.002022-10-229046Actual
18609261.002023-01-219063Actual
25267237.452023-07-229028Actual
38072307.152024-06-2190612Actual
28706316.722023-10-2290111Actual
12245125.332022-06-219028Actual
17902101.002022-12-229026Actual
2042577.362023-02-2190511Actual
25738362.002023-08-219063Actual
19370103.952023-01-2190411Actual
32403190.732024-01-2190113Actual
23734450.002023-06-219014Actual
31068161.402023-12-2290411Actual
12306166.242022-06-219068Actual
37810219.912024-06-2190111Actual
15506547.002022-10-229013Actual
11445346.002022-06-219014Actual
14295134.802022-08-2190311Actual
2252059.272023-04-2190112Actual
33317117.782024-02-2190411Actual
16630133.002022-11-219073Actual
13375193.512022-07-229028Actual
12999228.002022-07-229046Actual
37215637.002024-06-219014Actual
30483369.002023-12-229015Actual

Generated 2024-09-20 18:35:52.133 UTC