[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 381   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11259421.002022-06-219013Actual
31102206.082023-12-2290611Actual
35241338.002024-04-219066Actual
23407139.062023-05-2290411Actual
34146499.002024-03-239017Actual
14913203.002022-09-219046Actual
27901306.522023-09-2190213Actual
19430170.982023-01-2190611Actual
1934351.822023-01-2190311Actual
4671106.002021-12-229073Actual
1357270.002021-09-219014Actual
38989119.912024-07-2290211Actual
32193186.932024-01-2190411Actual
38783333.002024-07-229067Actual
243392.002021-10-229073Actual
22228376.852023-04-219018Actual
16044297.002022-10-229067Actual
2618266.002021-10-229015Actual
19907302.002023-02-219016Actual
904178.002021-08-219067Actual
11319230.002022-06-219063Actual
28351571.002023-10-229036Actual
11507216.002022-06-219064Actual
2237589.062023-04-2190211Actual
35419273.812024-04-219028Actual
1627793.312022-10-2290311Actual
3791927.362024-06-2190511Actual
6046214.002022-01-219065Actual
18879216.002023-01-219016Actual
3438670.972024-03-2390211Actual
844221.002021-08-219017Actual
32311163.532024-01-2190112Actual
36483374.002024-05-229067Actual
28083162.002023-10-229073Actual
10700286.002022-05-229036Actual
6704198.052022-01-219068Actual
5192133.002021-12-229056Actual
12999228.002022-07-229046Actual
29179365.002023-11-219063Actual
36921197.572024-05-2290612Actual
18934336.002023-01-219036Actual
763218.002021-08-219066Actual
27341408.002023-09-219017Actual
35857222.312024-04-2190213Actual
11977180.002022-06-219066Actual
17041295.002022-11-219017Actual
2538732.672023-07-2290211Actual
34915604.002024-04-219014Actual
8513151.002022-03-249046Actual
11119191.992022-05-229028Actual
4268220.002021-11-219067Actual
30986235.872023-12-2290111Actual
33235307.152024-02-2190111Actual
26249313.002023-08-219067Actual
35566144.382024-04-2190311Actual
1745564.592022-11-2190112Actual
35391614.732024-04-219018Actual
1583960.002022-10-229026Actual
21166230.002023-03-249067Actual
8619231.002022-03-249066Actual
32933167.002024-02-219056Actual
20845309.002023-03-249015Actual
35981409.002024-05-229063Actual
1687184.002022-11-219026Actual
38691401.002024-07-229066Actual
31809194.002024-01-219056Actual
27755174.172023-09-2190112Actual
31160157.152023-12-2290112Actual
30518353.002023-12-229065Actual
6269235.002022-01-219046Actual
10201239.002022-05-229063Actual
1417208.002021-09-219064Actual
3783851.822024-06-2190211Actual
3688831.612024-05-2290212Actual
37187159.002024-06-219073Actual
6969270.002022-02-219014Actual
17196243.512022-11-219068Actual
24116316.002023-06-219017Actual
2558675.232023-07-2290212Actual
15358201.832022-09-2190611Actual
9487283.002022-04-219016Actual
26573170.982023-08-2190611Actual
103276.002021-08-219063Actual
39016122.042024-07-2290311Actual
20258295.032023-02-219068Actual
32768417.002024-02-219065Actual
32019340.482024-01-219028Actual
17690339.002022-12-229014Actual
10853239.002022-05-229066Actual
25860370.002023-08-219064Actual
37810219.912024-06-2190111Actual
23112294.002023-05-229017Actual
10466235.002022-05-229015Actual
2096496.002023-03-249026Actual
3084333.002021-10-229017Actual
36802159.272024-05-2290611Actual
3919075.232024-07-2290212Actual
36038120.002024-05-229073Actual
10747241.002022-05-229046Actual
36689107.142024-05-2290211Actual
30808360.002023-12-229067Actual
2107328.362021-09-219018Actual
23205360.182023-05-229018Actual
37632406.002024-06-219067Actual
1065195.002022-05-229026Actual
8369318.002022-03-249016Actual
37401386.002024-06-219016Actual
38400300.002024-07-229064Actual
32881427.002024-02-219036Actual
26042121.002023-08-219026Actual
18821330.002023-01-219065Actual
5049107.002021-12-229026Actual
18986133.002023-01-219056Actual
34559138.002024-03-2390112Actual
916364.002022-04-219073Actual
27434534.422023-09-219018Actual
22553226.302023-04-2190612Actual
25030214.002023-07-229046Actual
3562030.552024-04-2190511Actual
17724278.002022-12-229064Actual
25955399.002023-08-219065Actual
31757489.002024-01-219036Actual
24409142.252023-06-2190411Actual
35711182.682024-04-2190112Actual
31339204.762023-12-2290613Actual
9350204.002022-04-219015Actual
10524184.002022-05-229065Actual
13879249.002022-08-219036Actual
19018299.002023-01-219066Actual
14118451.092022-08-219018Actual
24269316.242023-06-219068Actual
27284320.002023-09-219066Actual
20398129.482023-02-2190411Actual
8560144.002022-03-249056Actual
36716145.442024-05-2290311Actual
3661203.002021-11-219064Actual
22347216.722023-04-2190111Actual
12447197.002022-07-229063Actual
26784211.782023-08-2190613Actual
24150237.002023-06-219067Actual
6173104.002022-01-219026Actual
22078278.002023-04-219066Actual
21399149.702023-03-2490311Actual
22970306.002023-05-229036Actual
30866811.702023-12-229018Actual
9025330.002022-04-219013Actual
6843278.002022-02-219063Actual
38072307.152024-06-2190612Actual
2054455.022023-02-2190212Actual
36448550.002024-05-229017Actual
26370279.872023-08-219068Actual
33556190.732024-02-2190213Actual
30305420.002023-12-229063Actual
2042577.362023-02-2190511Actual
36603276.842024-05-229068Actual
1385188.002022-08-219026Actual
38578207.002024-07-229026Actual
27225369.002023-09-219046Actual
513273.002021-08-219016Actual
23380115.652023-05-2290311Actual
25004389.002023-07-229036Actual
21788196.002023-04-219064Actual
32733428.002024-02-219015Actual
33317117.782024-02-2190411Actual
5905172.002022-01-219064Actual
43309.002021-08-219013Actual
38658261.002024-07-229056Actual
2988869.912023-11-2190211Actual
26512151.832023-08-2190411Actual
3101468.852023-12-2290211Actual
56193.002021-08-219026Actual
17513212.472022-11-2190612Actual
14939178.002022-09-219056Actual
32111289.062024-01-2190111Actual
25056103.002023-07-229056Actual
7824141.992022-02-219068Actual
967884.002022-04-219056Actual
24327155.022023-06-2190111Actual
2676268.002021-10-229065Actual
27376335.002023-09-219067Actual
3005268.002021-10-229066Actual
25146414.002023-07-229017Actual
2216216.242021-09-219068Actual
2539196.002021-10-229064Actual
32463176.692024-01-2190613Actual
1748265.652022-11-2190212Actual
19110351.002023-01-219067Actual
15919174.002022-10-229056Actual
29768264.722023-11-219028Actual
3225404.122021-10-229018Actual
32253163.532024-01-2190611Actual
10932246.002022-05-229017Actual
1645058.212022-10-2290212Actual
24528102.892023-06-2190112Actual
35182270.002024-04-219046Actual
39043220.982024-07-2290411Actual
23055305.002023-05-229066Actual
22135277.002023-04-219017Actual
30483369.002023-12-229015Actual
36100362.002024-05-229064Actual
37130526.002024-06-219063Actual
28493606.002023-10-229017Actual
32139139.062024-01-2190211Actual
32966448.002024-02-219066Actual
291218.002021-08-219064Actual
5719218.002022-01-219063Actual
14146176.842022-08-219028Actual
37718407.152024-06-219028Actual
28238366.002023-10-229065Actual
18574571.002023-01-219013Actual
12855211.002022-07-229016Actual
704109.002021-08-219056Actual
30928422.302023-12-229068Actual
13186223.002022-07-229017Actual
31609391.002024-01-219015Actual
14295134.802022-08-2190311Actual
22170291.002023-04-219067Actual
15150188.962022-09-219028Actual
17134396.542022-11-219018Actual
29392315.002023-11-219065Actual
1092160.182021-08-219068Actual
24679288.002023-07-229063Actual
33950450.002024-03-239016Actual
28614290.482023-10-229028Actual
13905211.002022-08-219046Actual
34621260.342024-03-2390612Actual
27462432.912023-09-219028Actual
25703480.002023-08-219013Actual
27496275.332023-09-219068Actual
804181.002022-03-249073Actual
38606537.002024-07-229036Actual
1173386.002021-09-219013Actual
36278126.002024-05-229026Actual
15242203.952022-09-2190111Actual
23649226.002023-06-219063Actual
35539135.872024-04-2190211Actual
11775144.002022-06-219026Actual
18071356.002022-12-229017Actual
182888.002021-09-219056Actual
14471163.532022-08-2190612Actual
38130145.112024-06-2190113Actual
37690579.882024-06-219018Actual
20225219.272023-02-219028Actual
27251167.002023-09-219056Actual
29590327.002023-11-219066Actual
25267237.452023-07-229028Actual
31516547.002024-01-219014Actual
4454196.542021-11-219068Actual
17817288.002022-12-229065Actual
18164369.272022-12-229018Actual
36066649.002024-05-229014Actual
27816283.742023-09-2190612Actual
30894270.782023-12-229028Actual
9211330.002022-04-219014Actual
432174.002021-08-219065Actual
36306484.002024-05-229036Actual
19988218.002023-02-219046Actual
2355189.002021-10-229063Actual
34887158.002024-04-219073Actual
14355135.872022-08-2190611Actual
27554305.022023-09-2190111Actual
22996185.002023-05-229046Actual
27199526.002023-09-219036Actual
3006233.742023-11-2190212Actual
36569287.452024-05-229028Actual
16786327.002022-11-219065Actual
33680336.002024-03-239063Actual
35453323.812024-04-219068Actual
19370103.952023-01-2190411Actual
28907157.152023-10-2290112Actual
11586273.002022-06-219015Actual
20992352.002023-03-249036Actual
14887343.002022-09-219036Actual
1685101.002021-09-219026Actual
11180198.052022-05-229068Actual
33290126.292024-02-2190311Actual
17875359.002022-12-229016Actual
2455527.362023-06-2190212Actual
1191890.002022-06-219056Actual
2028193.002021-09-219067Actual
23827324.002023-06-219015Actual
280358.002021-10-229026Actual
16844349.002022-11-219016Actual
14562306.002022-09-219063Actual
29450374.002023-11-219016Actual
34501289.062024-03-2390611Actual
33977141.002024-03-239026Actual
5517202.602021-12-229028Actual
37038203.012024-05-2290613Actual
2137286.932023-03-2490211Actual
18283180.552022-12-2290111Actual
1461958.002022-09-219073Actual
23325164.592023-05-2290111Actual
15029392.002022-09-219017Actual
31068161.402023-12-2290411Actual
26933171.002023-09-219073Actual
15506547.002022-10-229013Actual
13046157.002022-07-229056Actual
631696.002022-01-219056Actual
9085220.002022-04-219063Actual
37865197.572024-06-2190311Actual
4208194.002021-11-219017Actual
2155202.602021-09-219028Actual
2294267.002023-05-229026Actual
15754286.002022-10-229065Actual
2555992.252023-07-2290112Actual
27144335.002023-09-219016Actual
27086270.002023-09-219065Actual
610259.002021-08-219036Actual
34706227.572024-03-2390213Actual
33351181.612024-02-2190611Actual
11445346.002022-06-219014Actual
38458358.002024-07-229015Actual
34358377.362024-03-2390111Actual
18694449.002023-01-219014Actual
34440157.152024-03-2390411Actual
6222276.002022-01-219036Actual
34057199.002024-03-239056Actual
2873481.612023-10-2290211Actual
36541745.032024-05-229018Actual
13964272.002022-08-219066Actual
30270745.002023-12-229013Actual
18484150.762022-12-2290112Actual
4533280.002021-12-229013Actual
27934317.052023-09-2190613Actual
13513441.002022-08-219013Actual
25501179.492023-07-2290611Actual
23525119.912023-05-2290112Actual
32826495.002024-02-219016Actual
32520585.002024-02-219013Actual
3677075.232024-05-2290511Actual
1033170.782021-08-219028Actual
13248237.002022-07-229067Actual
19075349.002023-01-219017Actual
29357436.002023-11-219015Actual
28436389.002023-10-229066Actual
10141313.002022-05-229013Actual
34267367.752024-03-239028Actual
7963232.002022-03-249063Actual
31307197.752023-12-2290213Actual
27171153.002023-09-219026Actual
8760222.002022-03-249067Actual
15122501.092022-09-219018Actual
2435567.782023-06-2190211Actual
39224283.742024-07-2290612Actual
38748532.002024-07-229017Actual
13375193.512022-07-229028Actual
4395234.422021-11-219028Actual
16222206.082022-10-2290111Actual
16538477.002022-11-219013Actual
6516241.002022-01-219067Actual
8698232.002022-03-249017Actual
30631400.002023-12-229036Actual
19196240.482023-01-219028Actual
12197302.602022-06-219018Actual
1444059.272022-08-2190212Actual
29915183.742023-11-2190311Actual
9271261.002022-04-219064Actual
20197419.272023-02-219018Actual
35008495.002024-04-219015Actual
29264491.002023-11-219014Actual
26485166.722023-08-2190311Actual
33645585.002024-03-239013Actual
13764194.002022-08-219065Actual
1432291.192022-08-2190411Actual
20014141.002023-02-219056Actual
130952.002021-09-219073Actual
4781230.002021-12-229064Actual
18786216.002023-01-219015Actual
22045136.002023-04-219056Actual
37308432.002024-06-219015Actual
2778335.872023-09-2190212Actual
1728267.782022-11-2190211Actual
8417109.002022-03-249026Actual
24856243.002023-07-229015Actual
11871171.002022-06-219046Actual
19694124.002023-02-219073Actual
30603207.002023-12-229026Actual
23267196.542023-05-229068Actual
5797108.002022-01-219073Actual
3473196.002021-11-219063Actual
3146172.002021-10-229067Actual
2881537.992023-10-2290511Actual
20104336.002023-02-219017Actual
23920356.002023-06-219016Actual
34181277.002024-03-239067Actual
26096313.002023-08-219046Actual
6125216.002022-01-219016Actual
3599320.002021-11-219014Actual
19962346.002023-02-219036Actual
7391178.002022-02-219046Actual
7295129.002022-02-219026Actual
33858348.002024-03-239015Actual
14774204.002022-09-219065Actual
7763155.632022-02-219028Actual
33143258.662024-02-219028Actual
7636254.002022-02-219067Actual
1426834.802022-08-2190211Actual
29299277.002023-11-219064Actual
38961259.272024-07-2290111Actual
28377306.002023-10-229046Actual
38157176.692024-06-2190213Actual
29087197.752023-10-2290613Actual
1866661.002023-01-219073Actual
33057354.002024-02-219067Actual
13436257.152022-07-229068Actual
21224520.792023-03-249018Actual
24644499.002023-07-229013Actual
7903287.002022-03-249013Actual
35333382.002024-04-219067Actual
9874181.002022-04-219067Actual
16658513.002022-11-219014Actual
23022216.002023-05-229056Actual
35101327.002024-04-219016Actual
20632499.002023-03-249013Actual
1637218.002021-09-219016Actual
18225273.812022-12-229068Actual
19722364.002023-02-219014Actual
2946117.002021-10-229056Actual
21018247.002023-03-249046Actual
15541243.002022-10-229063Actual
2893532.672023-10-2290212Actual
1730990.122022-11-2190311Actual
38280358.002024-07-229063Actual
28145302.002023-10-229064Actual
15812315.002022-10-229016Actual
16423111.402022-10-2290112Actual
1931637.992023-01-2190211Actual
25181297.002023-07-229067Actual
1734313.002021-09-219036Actual
22019230.002023-04-219046Actual
25239475.332023-07-229018Actual
743875.002022-02-219056Actual
12952246.002022-07-229036Actual
23467166.722023-05-2290611Actual
29557184.002023-11-219056Actual
38337109.002024-07-229073Actual
14647432.002022-09-219014Actual
21880211.002023-04-219065Actual
4719295.002021-12-229014Actual
20667294.002023-03-249063Actual
1541698.632022-09-2190112Actual
1559873.002022-10-229073Actual
32675396.002024-02-219064Actual
37598456.002024-06-219017Actual
30213201.262023-11-2190613Actual
14972249.002022-09-219066Actual
35772307.152024-04-2190612Actual
9953487.452022-04-219018Actual
35128153.002024-04-219026Actual
5657280.002022-01-219013Actual
36860124.172024-05-2290112Actual
9631156.002022-04-219046Actual
10327270.002022-05-229014Actual
38551344.002024-07-229016Actual
22823290.002023-05-229015Actual
4860285.002021-12-229015Actual
33263112.462024-02-2190211Actual
30657232.002023-12-229046Actual
20752504.002023-03-249014Actual
19849235.002023-02-219065Actual
9735170.002022-04-219066Actual
8149233.002022-03-249064Actual
16481118.852022-10-2290612Actual
16130198.052022-10-229028Actual
3273154.112021-10-229028Actual
33023530.002024-02-219017Actual
31551310.002024-01-219064Actual
26070586.002023-08-219036Actual
18517211.402022-12-2290612Actual
1139754.002022-06-219073Actual
6595331.392022-01-219018Actual
16573270.002022-11-219063Actual
5845363.002022-01-219014Actual
15064294.002022-09-219067Actual
37215637.002024-06-219014Actual
18426125.232022-12-2290611Actual
26961464.002023-09-219014Actual
2037152.892023-02-2190311Actual
27874101.252023-09-2190113Actual
1968240.002021-09-219017Actual
6454360.002022-01-219017Actual
21344160.342023-03-2490111Actual
34089306.002024-03-239066Actual
23233204.122023-05-229028Actual
29531297.002023-11-219046Actual
18906118.002023-01-219026Actual
33115528.362024-02-219018Actual
10001269.272022-04-219028Actual
12056247.002022-06-219017Actual
28323115.002023-10-229026Actual
7029214.002022-02-219064Actual
30096226.302023-11-2190612Actual
3458752.892024-03-2390212Actual
35043270.002024-04-219065Actual
13729363.002022-08-219015Actual
12573290.002022-07-229014Actual
38869223.812024-07-229028Actual
7168203.002022-02-219065Actual
14413108.212022-08-2190112Actual
18728278.002023-01-219064Actual
14859111.002022-09-219026Actual
24470226.302023-06-2190611Actual
2497663.002023-07-229026Actual
34795646.002024-04-219013Actual
21754382.002023-04-219014Actual

Generated 2024-09-20 17:28:21.975 UTC