[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 378   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32053320.782024-01-219068Actual
26015339.002023-08-219016Actual
15184211.692022-09-219068Actual
10001269.272022-04-219028Actual
985352.602021-08-219018Actual
24949224.002023-07-229016Actual
2137286.932023-03-2490211Actual
26751311.782023-08-2190213Actual
10062207.152022-04-219068Actual
30928422.302023-12-229068Actual
37095792.002024-06-219013Actual
1748265.652022-11-2190212Actual
31431361.002024-01-219063Actual
15952244.002022-10-229066Actual
16925228.002022-11-219046Actual
8887176.842022-03-249028Actual
30181246.872023-11-2190213Actual
32019340.482024-01-219028Actual
27434534.422023-09-219018Actual
1625026.292022-10-2290211Actual
18373.002021-08-219073Actual
5984278.002022-01-219015Actual
231270.002021-08-219014Actual
29976197.572023-11-2190611Actual
7247272.002022-02-219016Actual
1931637.992023-01-2190211Actual
35391614.732024-04-219018Actual
32675396.002024-02-219064Actual
6595331.392022-01-219018Actual
24644499.002023-07-229013Actual
35890213.542024-04-2190613Actual
1627793.312022-10-2290311Actual
5098226.002021-12-229036Actual
30096226.302023-11-2190612Actual
16658513.002022-11-219014Actual
7497169.002022-02-219066Actual
27376335.002023-09-219067Actual
21788196.002023-04-219064Actual
36251526.002024-05-229016Actual
26042121.002023-08-219026Actual
26933171.002023-09-219073Actual
17902101.002022-12-229026Actual
22402115.652023-04-2190311Actual
14528378.002022-09-219013Actual
22170291.002023-04-219067Actual
29557184.002023-11-219056Actual
14295134.802022-08-2190311Actual
29682356.002023-11-219067Actual
36358235.002024-05-229056Actual
9271261.002022-04-219064Actual
37865197.572024-06-2190311Actual
13327364.722022-07-229018Actual
32166153.952024-01-2190311Actual
27991699.002023-10-229013Actual
3661203.002021-11-219064Actual
33680336.002024-03-239063Actual
22256182.902023-04-219028Actual
182888.002021-09-219056Actual
34267367.752024-03-239028Actual
2946117.002021-10-229056Actual
16538477.002022-11-219013Actual
14774204.002022-09-219065Actual
31702420.002024-01-219016Actual
31160157.152023-12-2290112Actual
13375193.512022-07-229028Actual
24001240.002023-06-219046Actual
33317117.782024-02-2190411Actual
17254190.122022-11-2190111Actual
28788160.342023-10-2290411Actual
23112294.002023-05-229017Actual
11824270.002022-06-219036Actual
2042577.362023-02-2190511Actual
1637218.002021-09-219016Actual
37541405.002024-06-219066Actual
35298460.002024-04-219017Actual
24764436.002023-07-229014Actual
1730990.122022-11-2190311Actual
24679288.002023-07-229063Actual
3446756.082024-03-2390511Actual
28648267.752023-10-229068Actual
27225369.002023-09-219046Actual
33737126.002024-03-239073Actual
32520585.002024-02-219013Actual
30773472.002023-12-229017Actual
19168595.032023-01-219018Actual
2881537.992023-10-2290511Actual
432174.002021-08-219065Actual
15358201.832022-09-2190611Actual
34413164.592024-03-2390311Actual
23769348.002023-06-219064Actual
12525124.002022-07-229073Actual
15242203.952022-09-2190111Actual
3005268.002021-10-229066Actual
23055305.002023-05-229066Actual
29027159.152023-10-2290113Actual
31729135.002024-01-219026Actual
31280117.042023-12-2290113Actual
3015485.462023-11-2190113Actual
38841620.792024-07-229018Actual
26155382.002023-08-219066Actual
20459123.102023-02-2190611Actual
16984315.002022-11-219066Actual
13436257.152022-07-229068Actual
15919174.002022-10-229056Actual
3573975.232024-04-2190212Actual
14058321.002022-08-219067Actual
1231276.002021-09-219063Actual
34181277.002024-03-239067Actual
21880211.002023-04-219065Actual
19196240.482023-01-219028Actual
7824141.992022-02-219068Actual
32733428.002024-02-219015Actual
24059199.002023-06-219066Actual
28145302.002023-10-229064Actual
16365107.142022-10-2290611Actual
21399149.702023-03-2490311Actual
25860370.002023-08-219064Actual
15449212.472022-09-2190612Actual
29392315.002023-11-219065Actual
22135277.002023-04-219017Actual
1839226.292022-12-2290511Actual
12952246.002022-07-229036Actual
7295129.002022-02-219026Actual
37343347.002024-06-219065Actual
10466235.002022-05-229015Actual
20398129.482023-02-2190411Actual
2394755.002023-06-219026Actual
36332297.002024-05-229046Actual
2473654.002023-07-229073Actual
11648247.002022-06-219065Actual
1385188.002022-08-219026Actual
18283180.552022-12-2290111Actual
22610463.002023-05-229013Actual
10794144.002022-05-229056Actual
2539196.002021-10-229064Actual
3562030.552024-04-2190511Actual
25618117.782023-07-2290612Actual
36066649.002024-05-229014Actual
6704198.052022-01-219068Actual
6222276.002022-01-219036Actual
17570532.002022-12-229013Actual
22462230.552023-04-2190611Actual
31396712.002024-01-219013Actual
37718407.152024-06-219028Actual
37456384.002024-06-219036Actual
14939178.002022-09-219056Actual
6643176.842022-01-219028Actual
13669309.002022-08-219064Actual
26632174.172023-08-2190112Actual
37130526.002024-06-219063Actual
4671106.002021-12-229073Actual
35593138.002024-04-2190411Actual
27053403.002023-09-219015Actual
20258295.032023-02-219068Actual
38188360.912024-06-2190613Actual
7029214.002022-02-219064Actual
2216216.242021-09-219068Actual
25181297.002023-07-229067Actual
18728278.002023-01-219064Actual
6125216.002022-01-219016Actual
14471163.532022-08-2190612Actual
3599320.002021-11-219014Actual
38989119.912024-07-2290211Actual
280358.002021-10-229026Actual
22078278.002023-04-219066Actual
2899210.002021-10-229046Actual
21578189.062023-03-2490612Actual
29299277.002023-11-219064Actual
24528102.892023-06-2190112Actual
11180198.052022-05-229068Actual
2555992.252023-07-2290112Actual
38658261.002024-07-229056Actual
10747241.002022-05-229046Actual
2037152.892023-02-2190311Actual
31899474.002024-01-219017Actual
18906118.002023-01-219026Actual
33858348.002024-03-239015Actual
12197302.602022-06-219018Actual
27284320.002023-09-219066Actual
33556190.732024-02-2190213Actual
8760222.002022-03-249067Actual
13607118.002022-08-219073Actual
12999228.002022-07-229046Actual
4922218.002021-12-229065Actual
18821330.002023-01-219065Actual
30483369.002023-12-229015Actual
7715290.482022-02-219018Actual
9584270.002022-04-219036Actual
1529783.742022-09-2190311Actual
38691401.002024-07-229066Actual
32311163.532024-01-2190112Actual
1559873.002022-10-229073Actual
25703480.002023-08-219013Actual
29590327.002023-11-219066Actual
29236163.002023-11-219073Actual
30305420.002023-12-229063Actual
35128153.002024-04-219026Actual
24409142.252023-06-2190411Actual
33057354.002024-02-219067Actual
6046214.002022-01-219065Actual
34440157.152024-03-2390411Actual
4860285.002021-12-229015Actual
29087197.752023-10-2290613Actual
34915604.002024-04-219014Actual
10992230.002022-05-229067Actual
8513151.002022-03-249046Actual
32253163.532024-01-2190611Actual
13513441.002022-08-219013Actual
804181.002022-03-249073Actual
25004389.002023-07-229036Actual
38903292.002024-07-229068Actual
2988869.912023-11-2190211Actual
21993396.002023-04-219036Actual
22823290.002023-05-229015Actual
1357270.002021-09-219014Actual
22429144.382023-04-2190411Actual
32193186.932024-01-2190411Actual
36193290.002024-05-229065Actual
29915183.742023-11-2190311Actual
32403190.732024-01-2190113Actual
31842346.002024-01-219066Actual
38337109.002024-07-229073Actual
1685101.002021-09-219026Actual
14832291.002022-09-219016Actual
8417109.002022-03-249026Actual
13729363.002022-08-219015Actual
6454360.002022-01-219017Actual
21344160.342023-03-2490111Actual
29179365.002023-11-219063Actual
20845309.002023-03-249015Actual
20316226.302023-02-2190111Actual
17162160.182022-11-219028Actual
30518353.002023-12-229065Actual
21669306.002023-04-219063Actual
2054455.022023-02-2190212Actual
3146172.002021-10-229067Actual
17724278.002022-12-229064Actual
28351571.002023-10-229036Actual
30894270.782023-12-229028Actual
1734313.002021-09-219036Actual
14681218.002022-09-219064Actual
28111666.002023-10-229014Actual
39309313.542024-07-2290213Actual
28377306.002023-10-229046Actual
32768417.002024-02-219065Actual
33263112.462024-02-2190211Actual
22645252.002023-05-229063Actual
2370654.002023-06-219073Actual
3332210.182021-10-229068Actual
37038203.012024-05-2290613Actual
14146176.842022-08-219028Actual
19637273.002023-02-219063Actual
904178.002021-08-219067Actual
25089291.002023-07-229066Actual
2873481.612023-10-2290211Actual
14118451.092022-08-219018Actual
27462432.912023-09-219028Actual
30603207.002023-12-229026Actual
13548326.002022-08-219063Actual
1290383.002022-07-229026Actual
610259.002021-08-219036Actual
19110351.002023-01-219067Actual
743875.002022-02-219056Actual
6783409.002022-02-219013Actual
23525119.912023-05-2290112Actual
28296459.002023-10-229016Actual
23407139.062023-05-2290411Actual
19814270.002023-02-219015Actual
15064294.002022-09-219067Actual
38551344.002024-07-229016Actual
3458752.892024-03-2390212Actual
3803829.482024-06-2190212Actual
38245653.002024-07-229013Actual
6269235.002022-01-219046Actual
18484150.762022-12-2290112Actual
35208172.002024-04-219056Actual
3974285.002021-11-219036Actual
16044297.002022-10-229067Actual
3118856.082023-12-2290212Actual
1092160.182021-08-219068Actual
27901306.522023-09-2190213Actual
21846336.002023-04-219015Actual
18960169.002023-01-219046Actual
34300288.972024-03-239068Actual
36716145.442024-05-2290311Actual
26096313.002023-08-219046Actual
15029392.002022-09-219017Actual
25955399.002023-08-219065Actual
20104336.002023-02-219017Actual
27755174.172023-09-2190112Actual
3877253.002021-11-219016Actual
35653183.742024-04-2190611Actual
31933421.002024-01-219067Actual
2237589.062023-04-2190211Actual
17930399.002022-12-229036Actual
35241338.002024-04-219066Actual
34358377.362024-03-2390111Actual
11319230.002022-06-219063Actual
16102458.672022-10-229018Actual
1745564.592022-11-2190112Actual
657165.002021-08-219046Actual
1968240.002021-09-219017Actual
21754382.002023-04-219014Actual
2852300.002021-10-229036Actual
1939776.292023-01-2190511Actual
23233204.122023-05-229028Actual
4347276.842021-11-219018Actual
25825535.002023-08-219014Actual
29505528.002023-11-219036Actual
34089306.002024-03-239066Actual
12447197.002022-07-229063Actual
1934351.822023-01-2190311Actual
35772307.152024-04-2190612Actual
22970306.002023-05-229036Actual
24856243.002023-07-229015Actual
32430301.262024-01-2190213Actual
17690339.002022-12-229014Actual
34795646.002024-04-219013Actual
13879249.002022-08-219036Actual
15754286.002022-10-229065Actual
38280358.002024-07-229063Actual
31488153.002024-01-219073Actual
3225404.122021-10-229018Actual
9535108.002022-04-219026Actual
4719295.002021-12-229014Actual
39162169.912024-07-2290112Actual
130952.002021-09-219073Actual
24470226.302023-06-2190611Actual
4395234.422021-11-219028Actual
8089327.002022-03-249014Actual
29144720.002023-11-219013Actual
1541698.632022-09-2190112Actual
25301248.062023-07-229068Actual
2672495.992023-08-2190113Actual
2676268.002021-10-229065Actual
2893532.672023-10-2290212Actual
34146499.002024-03-239017Actual
17982111.002022-12-229056Actual
17875359.002022-12-229016Actual
12573290.002022-07-229014Actual
15150188.962022-09-219028Actual
8560144.002022-03-249056Actual
26122278.002023-08-219056Actual
12776162.002022-07-229065Actual
36158459.002024-05-229015Actual
15719251.002022-10-229015Actual
2755224.002021-10-229016Actual
17513212.472022-11-2190612Actual
1033170.782021-08-219028Actual
31551310.002024-01-219064Actual
33977141.002024-03-239026Actual
37215637.002024-06-219014Actual
15661288.002022-10-229064Actual
16304123.102022-10-2290411Actual
7108195.002022-02-219015Actual
20047244.002023-02-219066Actual
23353107.142023-05-2290211Actual
30390490.002023-12-229014Actual
43309.002021-08-219013Actual
25056103.002023-07-229056Actual
27251167.002023-09-219056Actual
30034155.022023-11-2190112Actual
12714283.002022-07-229015Actual
30808360.002023-12-229067Actual
19962346.002023-02-219036Actual
2438291.192023-06-2190311Actual
29647494.002023-11-219017Actual
1766252.002022-12-229073Actual
5578185.932021-12-229068Actual
28586737.462023-10-229018Actual
19230196.542023-01-219068Actual
2443631.612023-06-2190511Actual
6969270.002022-02-219014Actual
1645058.212022-10-2290212Actual
10853239.002022-05-229066Actual
38493432.002024-07-229065Actual
19075349.002023-01-219017Actual
3925132.002021-11-219026Actual
5845363.002022-01-219014Actual
7636254.002022-02-219067Actual
4781230.002021-12-229064Actual
14180216.242022-08-219068Actual
38869223.812024-07-229028Actual
2766376.292023-09-2190511Actual
10932246.002022-05-229017Actual
26961464.002023-09-219014Actual
34950374.002024-04-219064Actual
2544185.872023-07-2290411Actual
36306484.002024-05-229036Actual
23205360.182023-05-229018Actual
31068161.402023-12-2290411Actual
11727249.002022-06-219016Actual
25030214.002023-07-229046Actual
34830382.002024-04-219063Actual
32111289.062024-01-2190111Actual
15867363.002022-10-229036Actual
1444059.272022-08-2190212Actual
35511230.552024-04-2190111Actual
19907302.002023-02-219016Actual
6516241.002022-01-219067Actual
31041197.572023-12-2290311Actual
7391178.002022-02-219046Actual
23147348.002023-05-229067Actual
34501289.062024-03-2390611Actual
2541480.552023-07-2290311Actual
372220.002021-08-219015Actual
38961259.272024-07-2290111Actual
11445346.002022-06-219014Actual
8698232.002022-03-249017Actual
23614417.002023-06-219013Actual
35711182.682024-04-2190112Actual
4533280.002021-12-229013Actual
1833898.632022-12-2290311Actual
9874181.002022-04-219067Actual
36448550.002024-05-229017Actual
22019230.002023-04-219046Actual
1432291.192022-08-2190411Actual
19288206.082023-01-2190111Actual
11507216.002022-06-219064Actual
27086270.002023-09-219065Actual
35182270.002024-04-219046Actual
2538732.672023-07-2290211Actual
7963232.002022-03-249063Actual
17397212.472022-11-2190611Actual
3551107.002021-11-219073Actual
3783851.822024-06-2190211Actual
12056247.002022-06-219017Actual
34559138.002024-03-2390112Actual
1496324.002021-09-219015Actual
2294267.002023-05-229026Actual
18225273.812022-12-229068Actual
243392.002021-10-229073Actual
13905211.002022-08-219046Actual
16164316.242022-10-229068Actual
35857222.312024-04-2190213Actual
36802159.272024-05-2290611Actual
13107201.002022-07-229066Actual
9631156.002022-04-219046Actual
21166230.002023-03-249067Actual
13248237.002022-07-229067Actual
7763155.632022-02-219028Actual
5001239.002021-12-229016Actual
35008495.002024-04-219015Actual
2497663.002023-07-229026Actual
19546131.612023-01-2190612Actual
35419273.812024-04-219028Actual
19722364.002023-02-219014Actual
27636170.982023-09-2190411Actual
3919075.232024-07-2290212Actual
23862286.002023-06-219065Actual
12635235.002022-07-229064Actual
19988218.002023-02-219046Actual
28203382.002023-10-229015Actual
28026445.002023-10-229063Actual
36569287.452024-05-229028Actual
33892397.002024-03-239065Actual
13931154.002022-08-219056Actual
28528320.002023-10-229067Actual
18694449.002023-01-219014Actual
39043220.982024-07-2290411Actual
29802346.542023-11-219068Actual
38578207.002024-07-229026Actual
9350204.002022-04-219015Actual
4021210.002021-11-219046Actual
1191890.002022-06-219056Actual
5719218.002022-01-219063Actual
26458147.572023-08-2190211Actual
10141313.002022-05-229013Actual
30631400.002023-12-229036Actual
23557151.832023-05-2290612Actual
31991617.762024-01-219018Actual
2051799.702023-02-2190112Actual
18164369.272022-12-229018Actual
26485166.722023-08-2190311Actual
20014141.002023-02-219056Actual
12855211.002022-07-229016Actual
2155202.602021-09-219028Actual
1527033.742022-09-2190211Actual
26070586.002023-08-219036Actual
37952201.832024-06-2190611Actual
26249313.002023-08-219067Actual
35156445.002024-04-219036Actual
1426834.802022-08-2190211Actual
14887343.002022-09-219036Actual
27144335.002023-09-219016Actual
24891251.002023-07-229065Actual
4208194.002021-11-219017Actual
9487283.002022-04-219016Actual
15893197.002022-10-229046Actual
1583960.002022-10-229026Actual
19756232.002023-02-219064Actual
103276.002021-08-219063Actual
1831135.872022-12-2290211Actual
36603276.842024-05-229068Actual
36541745.032024-05-229018Actual
1687184.002022-11-219026Actual
21074307.002023-03-249066Actual
28083162.002023-10-229073Actual
37632406.002024-06-219067Actual
34706227.572024-03-2390213Actual
16481118.852022-10-2290612Actual
1781193.002021-09-219046Actual
30576436.002023-12-229016Actual
32826495.002024-02-219016Actual
16630133.002022-11-219073Actual
33588310.032024-02-2190613Actual
3907026.292024-07-2290511Actual
2145328.422023-03-2490511Actual
33290126.292024-02-2190311Actual

Generated 2024-09-20 08:55:01.675 UTC