[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 375   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33290126.292024-02-2090311Actual
20139199.002023-02-209067Actual
29264491.002023-11-209014Actual
31809194.002024-01-209056Actual
1541698.632022-09-2090112Actual
13046157.002022-07-219056Actual
37038203.012024-05-2190613Actual
6843278.002022-02-209063Actual
21131240.002023-03-239017Actual
231270.002021-08-209014Actual
26573170.982023-08-2090611Actual
31729135.002024-01-209026Actual
31280117.042023-12-2190113Actual
1781193.002021-09-209046Actual
36661342.252024-05-2190111Actual
31396712.002024-01-209013Actual
32166153.952024-01-2090311Actual
37598456.002024-06-209017Actual
11445346.002022-06-209014Actual
29357436.002023-11-209015Actual
20667294.002023-03-239063Actual
1559873.002022-10-219073Actual
23734450.002023-06-209014Actual
12056247.002022-06-209017Actual
6222276.002022-01-209036Actual
32933167.002024-02-209056Actual
7108195.002022-02-209015Actual
12855211.002022-07-219016Actual
2852300.002021-10-219036Actual
13879249.002022-08-209036Actual
18574571.002023-01-209013Actual
23557151.832023-05-2190612Actual
2252059.272023-04-2090112Actual
33737126.002024-03-229073Actual
20316226.302023-02-2090111Actual
4781230.002021-12-219064Actual
16130198.052022-10-219028Actual
27901306.522023-09-2090213Actual
2766376.292023-09-2090511Actual
29087197.752023-10-2190613Actual
14528378.002022-09-209013Actual
25056103.002023-07-219056Actual
916364.002022-04-209073Actual
25089291.002023-07-219066Actual
21993396.002023-04-209036Actual
24856243.002023-07-219015Actual
3599320.002021-11-209014Actual
36391359.002024-05-219066Actual
22823290.002023-05-219015Actual
34830382.002024-04-209063Actual
25301248.062023-07-219068Actual
22462230.552023-04-2090611Actual
31644386.002024-01-209065Actual
15626358.002022-10-219014Actual
844221.002021-08-209017Actual
18071356.002022-12-219017Actual
15867363.002022-10-219036Actual
26070586.002023-08-209036Actual
12952246.002022-07-219036Actual
2155202.602021-09-209028Actual
3446756.082024-03-2290511Actual
14295134.802022-08-2090311Actual
23267196.542023-05-219068Actual
31488153.002024-01-209073Actual
1558171.002021-09-209065Actual
24027205.002023-06-209056Actual
11586273.002022-06-209015Actual
21788196.002023-04-209064Actual
28403232.002023-10-219056Actual
9350204.002022-04-209015Actual
26122278.002023-08-209056Actual
19430170.982023-01-2090611Actual
130952.002021-09-209073Actual
4395234.422021-11-209028Actual
38551344.002024-07-219016Actual
19075349.002023-01-209017Actual
3273154.112021-10-219028Actual
36332297.002024-05-219046Actual
2096496.002023-03-239026Actual
35043270.002024-04-209065Actual
17397212.472022-11-2090611Actual
34005479.002024-03-229036Actual
16630133.002022-11-209073Actual
610259.002021-08-209036Actual
2558675.232023-07-2190212Actual
14240168.852022-08-2090111Actual
8149233.002022-03-239064Actual
14058321.002022-08-209067Actual
25004389.002023-07-219036Actual
291218.002021-08-209064Actual
35419273.812024-04-209028Actual
26632174.172023-08-2090112Actual
1173386.002021-09-209013Actual
39282159.152024-07-2190113Actual
26995306.002023-09-209064Actual
35182270.002024-04-209046Actual
22970306.002023-05-219036Actual
8619231.002022-03-239066Actual
10327270.002022-05-219014Actual
38072307.152024-06-2090612Actual
29976197.572023-11-2090611Actual
10201239.002022-05-219063Actual
18373.002021-08-209073Actual
631696.002022-01-209056Actual
21399149.702023-03-2390311Actual
19814270.002023-02-209015Actual
1033170.782021-08-209028Actual
37752393.512024-06-209068Actual
23407139.062023-05-2190411Actual
19110351.002023-01-209067Actual
9025330.002022-04-209013Actual
20398129.482023-02-2090411Actual
14832291.002022-09-209016Actual
36278126.002024-05-219026Actual
22996185.002023-05-219046Actual
38748532.002024-07-219017Actual
1426834.802022-08-2090211Actual
34501289.062024-03-2290611Actual
33263112.462024-02-2090211Actual
26096313.002023-08-209046Actual
8290174.002022-03-239065Actual
3101468.852023-12-2190211Actual
2618266.002021-10-219015Actual
33977141.002024-03-229026Actual
5251228.002021-12-219066Actual
26155382.002023-08-209066Actual
37690579.882024-06-209018Actual
33143258.662024-02-209028Actual
15324130.552022-09-2090411Actual
12573290.002022-07-219014Actual
243392.002021-10-219073Actual
3458752.892024-03-2290212Actual
24001240.002023-06-209046Actual
22256182.902023-04-209028Actual
1687184.002022-11-209026Actual
1931637.992023-01-2090211Actual
33471212.472024-02-2090612Actual
2137286.932023-03-2390211Actual
28323115.002023-10-219026Actual
26841600.002023-09-209013Actual
1633135.872022-10-2190511Actual
27376335.002023-09-209067Actual
6269235.002022-01-209046Actual
33556190.732024-02-2090213Actual
4860285.002021-12-219015Actual
28849159.272023-10-2190611Actual
1736335.872022-11-2090511Actual
43309.002021-08-209013Actual
11824270.002022-06-209036Actual
3573975.232024-04-2090212Actual
12776162.002022-07-219065Actual
36979217.052024-05-2190113Actual
18225273.812022-12-219068Actual
11775144.002022-06-209026Actual
6783409.002022-02-209013Actual
24798199.002023-07-219064Actual
15184211.692022-09-209068Actual
35333382.002024-04-209067Actual
33800306.002024-03-229064Actual
26430345.452023-08-2090111Actual
19988218.002023-02-209046Actual
21669306.002023-04-209063Actual
28788160.342023-10-2190411Actual
34413164.592024-03-2290311Actual
38130145.112024-06-2090113Actual
2653933.742023-08-2090511Actual
8513151.002022-03-239046Actual
13635315.002022-08-209014Actual
18879216.002023-01-209016Actual
37343347.002024-06-209065Actual
17513212.472022-11-2090612Actual
29590327.002023-11-209066Actual
29392315.002023-11-209065Actual
33529181.962024-02-2090113Actual
9535108.002022-04-209026Actual
30270745.002023-12-219013Actual
2295376.002021-10-219013Actual
27251167.002023-09-209056Actual
2034462.462023-02-2090211Actual
34239614.732024-03-229018Actual
38989119.912024-07-2190211Actual
1357270.002021-09-209014Actual
24949224.002023-07-219016Actual
8466276.002022-03-239036Actual
16222206.082022-10-2190111Actual
22610463.002023-05-219013Actual
1496324.002021-09-209015Actual
4129285.002021-11-209066Actual
25920462.002023-08-209015Actual
21426141.192023-03-2390411Actual
28907157.152023-10-2190112Actual
23325164.592023-05-2190111Actual
23827324.002023-06-209015Actual
11180198.052022-05-219068Actual
985352.602021-08-209018Actual
3907026.292024-07-2190511Actual
14681218.002022-09-209064Actual
35539135.872024-04-2090211Actual
5192133.002021-12-219056Actual
13905211.002022-08-209046Actual
30096226.302023-11-2090612Actual
31899474.002024-01-209017Actual
27816283.742023-09-2090612Actual
25267237.452023-07-219028Actual
36689107.142024-05-2190211Actual
33177328.362024-02-209068Actual
32520585.002024-02-209013Actual
23055305.002023-05-219066Actual
18609261.002023-01-209063Actual
23353107.142023-05-2190211Actual
23614417.002023-06-209013Actual
36306484.002024-05-219036Actual
13764194.002022-08-209065Actual
37095792.002024-06-209013Actual
13729363.002022-08-209015Actual
26876504.002023-09-209063Actual
2473654.002023-07-219073Actual
32907336.002024-02-209046Actual
21344160.342023-03-2390111Actual
35101327.002024-04-209016Actual
9487283.002022-04-209016Actual
1290383.002022-07-219026Actual
21545115.652023-03-2390112Actual
18986133.002023-01-209056Actual
24059199.002023-06-209066Actual
11071376.852022-05-219018Actual
1831135.872022-12-2190211Actual
20459123.102023-02-2090611Actual
34915604.002024-04-209014Actual
3473196.002021-11-209063Actual
432174.002021-08-209065Actual
17336148.632022-11-2090411Actual
7344270.002022-02-209036Actual
27874101.252023-09-2090113Actual
11319230.002022-06-209063Actual
13931154.002022-08-209056Actual
23467166.722023-05-2190611Actual
7029214.002022-02-209064Actual
20575192.252023-02-2090612Actual
35241338.002024-04-209066Actual
5390178.002021-12-219067Actual
34181277.002024-03-229067Actual
23649226.002023-06-209063Actual
24208405.632023-06-209018Actual
35008495.002024-04-209015Actual
2539196.002021-10-219064Actual
16786327.002022-11-209065Actual
3411338.002021-11-209013Actual
34358377.362024-03-2290111Actual
24528102.892023-06-2090112Actual
34089306.002024-03-229066Actual
7963232.002022-03-239063Actual
3343731.612024-02-2090212Actual
2237589.062023-04-2090211Actual
36921197.572024-05-2190612Actual
32463176.692024-01-2090613Actual
28377306.002023-10-219046Actual
19230196.542023-01-209068Actual
28296459.002023-10-219016Actual
3688831.612024-05-2190212Actual
14939178.002022-09-209056Actual
21166230.002023-03-239067Actual
14562306.002022-09-209063Actual
27582103.952023-09-2090211Actual
29740638.972023-11-209018Actual
34795646.002024-04-209013Actual
36860124.172024-05-2190112Actual
27199526.002023-09-209036Actual
36158459.002024-05-219015Actual
35156445.002024-04-209036Actual
5098226.002021-12-219036Actual
29942176.292023-11-2090411Actual
15719251.002022-10-219015Actual
33317117.782024-02-2090411Actual
22765234.002023-05-219064Actual
3222060.332024-01-2090511Actual
24236219.272023-06-209028Actual
33588310.032024-02-2090613Actual
38691401.002024-07-219066Actual
1730990.122022-11-2090311Actual
32311163.532024-01-2090112Actual
18786216.002023-01-209015Actual
21754382.002023-04-209014Actual
38783333.002024-07-219067Actual
23147348.002023-05-219067Actual
2546866.722023-07-2190511Actual
10001269.272022-04-209028Actual
5330213.002021-12-219017Actual
19196240.482023-01-209028Actual
15242203.952022-09-2090111Actual
18426125.232022-12-2190611Actual
2343436.932023-05-2190511Actual
21846336.002023-04-209015Actual
11648247.002022-06-209065Actual
1583960.002022-10-219026Actual
15919174.002022-10-219056Actual
12714283.002022-07-219015Actual
27609220.982023-09-2090311Actual
24470226.302023-06-2090611Actual
28145302.002023-10-219064Actual
25703480.002023-08-209013Actual
37187159.002024-06-209073Actual
22289216.242023-04-209068Actual
763218.002021-08-209066Actual
25825535.002023-08-209014Actual
1627793.312022-10-2190311Actual
1417208.002021-09-209064Actual
3438670.972024-03-2290211Actual
34738174.942024-03-2290613Actual
30425409.002023-12-219064Actual
2946117.002021-10-219056Actual
34300288.972024-03-229068Actual
26512151.832023-08-2090411Actual
10603240.002022-05-219016Actual
19756232.002023-02-209064Actual
7824141.992022-02-209068Actual
17875359.002022-12-219016Actual
38632259.002024-07-219046Actual
22019230.002023-04-209046Actual
27053403.002023-09-209015Actual
24587142.252023-06-2090612Actual
28969194.382023-10-2190612Actual
16044297.002022-10-219067Actual
1734313.002021-09-209036Actual
21018247.002023-03-239046Actual
37456384.002024-06-209036Actual
3084333.002021-10-219017Actual
1645058.212022-10-2190212Actual
1027995.002022-05-219073Actual
704109.002021-08-209056Actual
34031321.002024-03-229046Actual
37428126.002024-06-209026Actual
26249313.002023-08-209067Actual
39043220.982024-07-2190411Actual
16481118.852022-10-2190612Actual
6969270.002022-02-209014Actual
1836598.632022-12-2190411Actual
17930399.002022-12-219036Actual
1637218.002021-09-209016Actual
804181.002022-03-239073Actual
38961259.272024-07-2190111Actual
15754286.002022-10-219065Actual
9085220.002022-04-209063Actual
103276.002021-08-209063Actual
18484150.762022-12-2190112Actual
16102458.672022-10-219018Actual
14647432.002022-09-209014Actual
657165.002021-08-209046Actual
1685101.002021-09-209026Actual
32733428.002024-02-209015Actual
37892205.022024-06-2090411Actual
11727249.002022-06-209016Actual
16538477.002022-11-209013Actual
23205360.182023-05-219018Actual
33858348.002024-03-229015Actual
25239475.332023-07-219018Actual
11871171.002022-06-209046Actual
37482360.002024-06-209046Actual
27636170.982023-09-2090411Actual
10700286.002022-05-219036Actual
3740220.002021-11-209015Actual
38606537.002024-07-219036Actual
33057354.002024-02-209067Actual
9211330.002022-04-209014Actual
35566144.382024-04-2090311Actual
36483374.002024-05-219067Actual
10747241.002022-05-219046Actual
1527033.742022-09-2090211Actual
35208172.002024-04-209056Actual
21578189.062023-03-2390612Actual
20258295.032023-02-209068Actual
38188360.912024-06-2090613Actual
12385320.002022-07-219013Actual
26666188.002023-08-2090612Actual
22170291.002023-04-209067Actual
12245125.332022-06-209028Actual
1065195.002022-05-219026Actual
31307197.752023-12-2190213Actual
15150188.962022-09-209028Actual
19849235.002023-02-209065Actual
13607118.002022-08-209073Actual
16951138.002022-11-209056Actual
22702112.002023-05-219073Actual
35391614.732024-04-209018Actual
18014246.002022-12-219066Actual
34950374.002024-04-209064Actual
30866811.702023-12-219018Actual
33235307.152024-02-2090111Actual
32139139.062024-01-2090211Actual
30390490.002023-12-219014Actual
19907302.002023-02-209016Actual
20225219.272023-02-209028Actual
1833898.632022-12-2190311Actual
30362168.002023-12-219073Actual
17196243.512022-11-209068Actual
36716145.442024-05-2190311Actual
10062207.152022-04-209068Actual
5001239.002021-12-219016Actual
27755174.172023-09-2090112Actual
30683193.002023-12-219056Actual
29450374.002023-11-209016Actual
692185.002022-02-209073Actual
1444059.272022-08-2090212Actual
2893532.672023-10-2190212Actual
26458147.572023-08-2090211Actual
3551107.002021-11-209073Actual
1139754.002022-06-209073Actual
22078278.002023-04-209066Actual
25030214.002023-07-219046Actual
15122501.092022-09-209018Actual
2051799.702023-02-2090112Actual
27225369.002023-09-209046Actual
30716293.002023-12-219066Actual
5845363.002022-01-209014Actual
30657232.002023-12-219046Actual
1866661.002023-01-209073Actual
16658513.002022-11-209014Actual
36743143.312024-05-2190411Actual
27341408.002023-09-209017Actual
26751311.782023-08-2090213Actual
21635403.002023-04-209013Actual
10932246.002022-05-219017Actual
19722364.002023-02-209014Actual
22730436.002023-05-219014Actual
8089327.002022-03-239014Actual
29236163.002023-11-209073Actual
16984315.002022-11-209066Actual
6704198.052022-01-209068Actual
27144335.002023-09-209016Actual
36802159.272024-05-2190611Actual
1625026.292022-10-2190211Actual
27496275.332023-09-209068Actual
12525124.002022-07-219073Actual
38010110.342024-06-2090112Actual
4454196.542021-11-209068Actual
21044181.002023-03-239056Actual
28528320.002023-10-219067Actual
15506547.002022-10-219013Actual
28238366.002023-10-219065Actual
29682356.002023-11-209067Actual
2438291.192023-06-2090311Actual
3791927.362024-06-2090511Actual
56193.002021-08-209026Actual
2544185.872023-07-2190411Actual
2988869.912023-11-2090211Actual
5984278.002022-01-209015Actual
1968240.002021-09-209017Actual
34679203.012024-03-2290113Actual
8369318.002022-03-239016Actual
2037152.892023-02-2090311Actual
1385188.002022-08-209026Actual
2455527.362023-06-2090212Actual
17134396.542022-11-209018Actual
25618117.782023-07-2190612Actual
17690339.002022-12-219014Actual
38903292.002024-07-219068Actual
6516241.002022-01-209067Actual
9271261.002022-04-209064Actual
38493432.002024-07-219065Actual
7715290.482022-02-209018Actual
13548326.002022-08-209063Actual
6454360.002022-01-209017Actual
8417109.002022-03-239026Actual
1766252.002022-12-219073Actual
5657280.002022-01-209013Actual
8560144.002022-03-239056Actual
26784211.782023-08-2090613Actual
22645252.002023-05-219063Actual
25359226.302023-07-2190111Actual
12306166.242022-06-209068Actual
8946137.452022-03-239068Actual
14887343.002022-09-209036Actual
35857222.312024-04-2090213Actual
14413108.212022-08-2090112Actual
13375193.512022-07-219028Actual
32966448.002024-02-209066Actual
26214405.002023-08-209017Actual
8760222.002022-03-239067Actual
2443631.612023-06-2090511Actual
20787288.002023-03-239064Actual
24891251.002023-07-219065Actual
1939776.292023-01-2090511Actual
9814288.002022-04-209017Actual
36358235.002024-05-219056Actual
2435567.782023-06-2090211Actual
10466235.002022-05-219015Actual
30213201.262023-11-2090613Actual
25146414.002023-07-219017Actual
37308432.002024-06-209015Actual
36251526.002024-05-219016Actual
372220.002021-08-209015Actual
16925228.002022-11-209046Actual
2481386.002021-10-219014Actual
35511230.552024-04-2090111Actual
9953487.452022-04-209018Actual
2042577.362023-02-2090511Actual
35830106.522024-04-2090113Actual
29505528.002023-11-209036Actual
28706316.722023-10-2190111Actual
23022216.002023-05-219056Actual
32053320.782024-01-209068Actual
4021210.002021-11-209046Actual
5905172.002022-01-209064Actual
19288206.082023-01-2090111Actual
23233204.122023-05-219028Actual
33115528.362024-02-209018Actual
39104252.892024-07-2190611Actual
18192176.842022-12-219028Actual
36541745.032024-05-219018Actual
14355135.872022-08-2090611Actual
17076213.002022-11-209067Actual
29802346.542023-11-209068Actual

Generated 2024-09-19 16:49:26.673 UTC