[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 384   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22970306.002023-05-239036Actual
22402115.652023-04-2290311Actual
16044297.002022-10-239067Actual
38400300.002024-07-239064Actual
5845363.002022-01-229014Actual
27251167.002023-09-229056Actual
291218.002021-08-229064Actual
23827324.002023-06-229015Actual
37308432.002024-06-229015Actual
21788196.002023-04-229064Actual
21578189.062023-03-2590612Actual
19814270.002023-02-229015Actual
22645252.002023-05-239063Actual
16693243.002022-11-229064Actual
29802346.542023-11-229068Actual
4860285.002021-12-239015Actual
34005479.002024-03-249036Actual
20632499.002023-03-259013Actual
2034462.462023-02-2290211Actual
3343731.612024-02-2290212Actual
3783851.822024-06-2290211Actual
15449212.472022-09-2290612Actual
13905211.002022-08-229046Actual
13729363.002022-08-229015Actual
7824141.992022-02-229068Actual
12197302.602022-06-229018Actual
6843278.002022-02-229063Actual
2538732.672023-07-2390211Actual
37482360.002024-06-229046Actual
32311163.532024-01-2290112Actual
10141313.002022-05-239013Actual
36689107.142024-05-2390211Actual
31702420.002024-01-229016Actual
5517202.602021-12-239028Actual
23649226.002023-06-229063Actual
3798278.002021-11-229065Actual
29647494.002023-11-229017Actual
14939178.002022-09-229056Actual
20316226.302023-02-2290111Actual
18192176.842022-12-239028Actual
28706316.722023-10-2390111Actual
27462432.912023-09-229028Actual
27053403.002023-09-229015Actual
34706227.572024-03-2490213Actual
33858348.002024-03-249015Actual
38903292.002024-07-239068Actual
2172655.002023-04-229073Actual
8839299.572022-03-259018Actual
2028193.002021-09-229067Actual
3005268.002021-10-239066Actual
6046214.002022-01-229065Actual
31068161.402023-12-2390411Actual
24150237.002023-06-229067Actual
23975376.002023-06-229036Actual
2137286.932023-03-2590211Actual
38458358.002024-07-239015Actual
15029392.002022-09-229017Actual
36066649.002024-05-239014Actual
103276.002021-08-229063Actual
38841620.792024-07-239018Actual
3458752.892024-03-2490212Actual
36483374.002024-05-239067Actual
22857216.002023-05-239065Actual
12245125.332022-06-229028Actual
31307197.752023-12-2390213Actual
11727249.002022-06-229016Actual
23525119.912023-05-2390112Actual
1833898.632022-12-2390311Actual
26249313.002023-08-229067Actual
30716293.002023-12-239066Actual
26485166.722023-08-2290311Actual
5469466.242021-12-239018Actual
11119191.992022-05-239028Actual
30390490.002023-12-239014Actual
34267367.752024-03-249028Actual
10466235.002022-05-239015Actual
24116316.002023-06-229017Actual
25738362.002023-08-229063Actual
29299277.002023-11-229064Actual
2435567.782023-06-2290211Actual
25030214.002023-07-239046Actual
20845309.002023-03-259015Actual
18426125.232022-12-2390611Actual
7903287.002022-03-259013Actual
26961464.002023-09-229014Actual
6704198.052022-01-229068Actual
37508242.002024-06-229056Actual
985352.602021-08-229018Actual
10524184.002022-05-239065Actual
25860370.002023-08-229064Actual
21252264.722023-03-259028Actual
28788160.342023-10-2390411Actual
5578185.932021-12-239068Actual
25955399.002023-08-229065Actual
7576360.002022-02-229017Actual
844221.002021-08-229017Actual
13931154.002022-08-229056Actual
8513151.002022-03-259046Actual
10603240.002022-05-239016Actual
23920356.002023-06-229016Actual
8369318.002022-03-259016Actual
1839226.292022-12-2390511Actual
14023243.002022-08-229017Actual
30928422.302023-12-239068Actual
3562030.552024-04-2290511Actual
7029214.002022-02-229064Actual
35947504.002024-05-239013Actual
27901306.522023-09-2290213Actual
17690339.002022-12-239014Actual
30866811.702023-12-239018Actual
15064294.002022-09-229067Actual
32675396.002024-02-229064Actual
16984315.002022-11-229066Actual
38493432.002024-07-239065Actual
39224283.742024-07-2390612Actual
12952246.002022-07-239036Actual
5797108.002022-01-229073Actual
5719218.002022-01-229063Actual
38280358.002024-07-239063Actual
231270.002021-08-229014Actual
36743143.312024-05-2390411Actual
56193.002021-08-229026Actual
11319230.002022-06-229063Actual
22429144.382023-04-2290411Actual
1417208.002021-09-229064Actual
35182270.002024-04-229046Actual
32193186.932024-01-2290411Actual
16925228.002022-11-229046Actual
17196243.512022-11-229068Actual
26933171.002023-09-229073Actual
24208405.632023-06-229018Actual
3573975.232024-04-2290212Actual
34887158.002024-04-229073Actual
38337109.002024-07-239073Actual
28761141.192023-10-2390311Actual
13879249.002022-08-229036Actual
36193290.002024-05-239065Actual
12056247.002022-06-229017Actual
16573270.002022-11-229063Actual
8089327.002022-03-259014Actual
36251526.002024-05-239016Actual
14295134.802022-08-2290311Actual
29027159.152023-10-2390113Actual
19110351.002023-01-229067Actual
1939776.292023-01-2290511Actual
8760222.002022-03-259067Actual
2294267.002023-05-239026Actual
36541745.032024-05-239018Actual
4533280.002021-12-239013Actual
34830382.002024-04-229063Actual
25181297.002023-07-239067Actual
33115528.362024-02-229018Actual
24059199.002023-06-229066Actual
19722364.002023-02-229014Actual
39162169.912024-07-2390112Actual
2546866.722023-07-2390511Actual
32555354.002024-02-229063Actual
18906118.002023-01-229026Actual
15242203.952022-09-2290111Actual
30683193.002023-12-239056Actual
28969194.382023-10-2390612Actual
11648247.002022-06-229065Actual
31102206.082023-12-2390611Actual
8290174.002022-03-259065Actual
1831135.872022-12-2390211Actual
32403190.732024-01-2290113Actual
1645058.212022-10-2390212Actual
14887343.002022-09-229036Actual
35453323.812024-04-229068Actual
31644386.002024-01-229065Actual
26784211.782023-08-2290613Actual
24856243.002023-07-239015Actual
9953487.452022-04-229018Actual
7295129.002022-02-229026Actual
35008495.002024-04-229015Actual
18283180.552022-12-2390111Actual
1951566.722023-01-2290212Actual
20752504.002023-03-259014Actual
2145328.422023-03-2590511Actual
3688831.612024-05-2390212Actual
904178.002021-08-229067Actual
13764194.002022-08-229065Actual
33290126.292024-02-2290311Actual
28351571.002023-10-239036Actual
18164369.272022-12-239018Actual
11507216.002022-06-229064Actual
25267237.452023-07-239028Actual
3925132.002021-11-229026Actual
19694124.002023-02-229073Actual
28493606.002023-10-239017Actual
22730436.002023-05-239014Actual
19637273.002023-02-229063Actual
18821330.002023-01-229065Actual
35772307.152024-04-2290612Actual
2370654.002023-06-229073Actual
34413164.592024-03-2490311Actual
15919174.002022-10-239056Actual
38606537.002024-07-239036Actual
10387174.002022-05-239064Actual
15893197.002022-10-239046Actual
27144335.002023-09-229016Actual
33765475.002024-03-249014Actual
9584270.002022-04-229036Actual
2541480.552023-07-2390311Actual
2672495.992023-08-2290113Actual
13824348.002022-08-229016Actual
31609391.002024-01-229015Actual
22347216.722023-04-2290111Actual
36921197.572024-05-2390612Actual
3411338.002021-11-229013Actual
27284320.002023-09-229066Actual
38578207.002024-07-239026Actual
22289216.242023-04-229068Actual
3599320.002021-11-229014Actual
22553226.302023-04-2290612Actual
21018247.002023-03-259046Actual
31431361.002024-01-229063Actual
24236219.272023-06-229028Actual
28323115.002023-10-239026Actual
28436389.002023-10-239066Actual
36448550.002024-05-239017Actual
14972249.002022-09-229066Actual
18517211.402022-12-2390612Actual
2107328.362021-09-229018Actual
3907026.292024-07-2390511Actual
29144720.002023-11-229013Actual
12714283.002022-07-239015Actual
2295376.002021-10-239013Actual
1736335.872022-11-2290511Actual
35241338.002024-04-229066Actual
14118451.092022-08-229018Actual
4671106.002021-12-239073Actual
29505528.002023-11-229036Actual
15952244.002022-10-239066Actual
26015339.002023-08-229016Actual
5001239.002021-12-239016Actual
10932246.002022-05-239017Actual
37456384.002024-06-229036Actual
12999228.002022-07-239046Actual
19603432.002023-02-229013Actual
20014141.002023-02-229056Actual
25703480.002023-08-229013Actual
4021210.002021-11-229046Actual
26337296.542023-08-229028Actual
32881427.002024-02-229036Actual
9350204.002022-04-229015Actual
6454360.002022-01-229017Actual
18786216.002023-01-229015Actual
11180198.052022-05-239068Actual
2237589.062023-04-2290211Actual
39342285.472024-07-2390613Actual
33023530.002024-02-229017Actual
372220.002021-08-229015Actual
2054455.022023-02-2290212Actual
4208194.002021-11-229017Actual
2653933.742023-08-2290511Actual
11259421.002022-06-229013Actual
35566144.382024-04-2290311Actual
692185.002022-02-229073Actual
3146172.002021-10-239067Actual
33317117.782024-02-2290411Actual
37428126.002024-06-229026Actual
17336148.632022-11-2290411Actual
12635235.002022-07-239064Actual
17134396.542022-11-229018Actual
25089291.002023-07-239066Actual
1931637.992023-01-2290211Actual
37690579.882024-06-229018Actual
763218.002021-08-229066Actual
21044181.002023-03-259056Actual
30305420.002023-12-239063Actual
37187159.002024-06-229073Actual
22170291.002023-04-229067Actual
2852300.002021-10-239036Actual
12118170.002022-06-229067Actual
37095792.002024-06-229013Actual
36716145.442024-05-2390311Actual
1866661.002023-01-229073Actual
29179365.002023-11-229063Actual
1529783.742022-09-2290311Actual
5098226.002021-12-239036Actual
35653183.742024-04-2290611Actual
31339204.762023-12-2390613Actual
14832291.002022-09-229016Actual
15661288.002022-10-239064Actual
2051799.702023-02-2290112Actual
24470226.302023-06-2290611Actual
34031321.002024-03-249046Actual
5192133.002021-12-239056Actual
34089306.002024-03-249066Actual
29236163.002023-11-229073Actual
1385188.002022-08-229026Actual
23233204.122023-05-239028Actual
3225404.122021-10-239018Actual
15506547.002022-10-239013Actual
4719295.002021-12-239014Actual
20258295.032023-02-229068Actual
31757489.002024-01-229036Actual
38245653.002024-07-239013Actual
14562306.002022-09-229063Actual
1092160.182021-08-229068Actual
30631400.002023-12-239036Actual
1633135.872022-10-2390511Actual
19018299.002023-01-229066Actual
24891251.002023-07-239065Actual
8887176.842022-03-259028Actual
130952.002021-09-229073Actual
24798199.002023-07-239064Actual
21669306.002023-04-229063Actual
15358201.832022-09-2290611Actual
2988869.912023-11-2290211Actual
24949224.002023-07-239016Actual
30576436.002023-12-239016Actual
30270745.002023-12-239013Actual
15626358.002022-10-239014Actual
2555992.252023-07-2390112Actual
38691401.002024-07-239066Actual
26430345.452023-08-2290111Actual
26512151.832023-08-2290411Actual
3222060.332024-01-2290511Actual
31551310.002024-01-229064Actual
1426834.802022-08-2290211Actual
17397212.472022-11-2290611Actual
26573170.982023-08-2290611Actual
2766376.292023-09-2290511Actual
4068112.002021-11-229056Actual
20992352.002023-03-259036Actual
16751320.002022-11-229015Actual
8946137.452022-03-259068Actual
9631156.002022-04-229046Actual
2252059.272023-04-2290112Actual
38869223.812024-07-239028Actual
12573290.002022-07-239014Actual
34621260.342024-03-2490612Actual
22610463.002023-05-239013Actual
7391178.002022-02-229046Actual
29531297.002023-11-229046Actual
27225369.002023-09-229046Actual
30483369.002023-12-239015Actual
26458147.572023-08-2290211Actual
21487135.872023-03-2590611Actual
38551344.002024-07-239016Actual
35128153.002024-04-229026Actual
7108195.002022-02-229015Actual
32907336.002024-02-229046Actual
33143258.662024-02-229028Actual
16222206.082022-10-2390111Actual
24027205.002023-06-229056Actual
35890213.542024-04-2290613Actual
1461958.002022-09-229073Actual
6783409.002022-02-229013Actual
13046157.002022-07-239056Actual
35208172.002024-04-229056Actual
27934317.052023-09-2290613Actual
19196240.482023-01-229028Actual
28614290.482023-10-239028Actual
17605303.002022-12-239063Actual
17076213.002022-11-229067Actual
2618266.002021-10-239015Actual
1627793.312022-10-2390311Actual
16658513.002022-11-229014Actual
2196597.002023-04-229026Actual
7344270.002022-02-229036Actual
23055305.002023-05-239066Actual
34679203.012024-03-2490113Actual
13548326.002022-08-229063Actual
31809194.002024-01-229056Actual
9814288.002022-04-229017Actual
12447197.002022-07-239063Actual
4454196.542021-11-229068Actual
16844349.002022-11-229016Actual
37718407.152024-06-229028Actual
27554305.022023-09-2290111Actual
26155382.002023-08-229066Actual
14058321.002022-08-229067Actual
29450374.002023-11-229016Actual
37865197.572024-06-2290311Actual
19934109.002023-02-229026Actual
2443631.612023-06-2290511Actual
20575192.252023-02-2290612Actual
38157176.692024-06-2290213Actual
18728278.002023-01-229064Actual
2394755.002023-06-229026Actual
21545115.652023-03-2590112Actual
14146176.842022-08-229028Actual
33645585.002024-03-249013Actual
24587142.252023-06-2290612Actual
23769348.002023-06-229064Actual
33737126.002024-03-249073Actual
32933167.002024-02-229056Actual
23325164.592023-05-2390111Actual
35711182.682024-04-2290112Actual
22823290.002023-05-239015Actual
29477132.002023-11-229026Actual
18986133.002023-01-229056Actual
18071356.002022-12-239017Actual
25825535.002023-08-229014Actual
19907302.002023-02-229016Actual
20398129.482023-02-2290411Actual
33263112.462024-02-2290211Actual
29740638.972023-11-229018Actual
18879216.002023-01-229016Actual
3006233.742023-11-2290212Actual
11977180.002022-06-229066Actual
6269235.002022-01-229046Actual
1745564.592022-11-2290112Actual
29942176.292023-11-2290411Actual
1766252.002022-12-239073Actual
34440157.152024-03-2490411Actual
38010110.342024-06-2290112Actual
7963232.002022-03-259063Actual
22765234.002023-05-239064Actual
24764436.002023-07-239014Actual
31991617.762024-01-229018Actual
17902101.002022-12-239026Actual
32853111.002024-02-229026Actual
37632406.002024-06-229067Actual
14240168.852022-08-2290111Actual
2473654.002023-07-239073Actual
20459123.102023-02-2290611Actual
23862286.002023-06-229065Actual
30894270.782023-12-239028Actual
1432291.192022-08-2290411Actual
32826495.002024-02-229016Actual
3101468.852023-12-2390211Actual
23407139.062023-05-2390411Actual
26370279.872023-08-229068Actual
1948852.892023-01-2290112Actual
43309.002021-08-229013Actual
4347276.842021-11-229018Actual
6969270.002022-02-229014Actual
15184211.692022-09-229068Actual
10853239.002022-05-239066Actual
280358.002021-10-239026Actual
22228376.852023-04-229018Actual
30213201.262023-11-2290613Actual
31160157.152023-12-2390112Actual
6125216.002022-01-229016Actual
3332210.182021-10-239068Actual
25920462.002023-08-229015Actual
13327364.722022-07-239018Actual
1065195.002022-05-239026Actual
23614417.002023-06-229013Actual
2096496.002023-03-259026Actual
32463176.692024-01-2290613Actual
19988218.002023-02-229046Actual
2037152.892023-02-2290311Actual
39104252.892024-07-2390611Actual
2216216.242021-09-229068Actual
36358235.002024-05-239056Actual
1173386.002021-09-229013Actual
26309725.342023-08-229018Actual
1968240.002021-09-229017Actual
16630133.002022-11-229073Actual
33351181.612024-02-2290611Actual
29357436.002023-11-229015Actual
26841600.002023-09-229013Actual
21399149.702023-03-2590311Actual
7715290.482022-02-229018Actual
5984278.002022-01-229015Actual
3084333.002021-10-239017Actual
5390178.002021-12-239067Actual
18609261.002023-01-229063Actual
24528102.892023-06-2290112Actual
26666188.002023-08-2290612Actual
31488153.002024-01-229073Actual
12855211.002022-07-239016Actual
35830106.522024-04-2290113Actual
1357270.002021-09-229014Actual
14647432.002022-09-229014Actual
19756232.002023-02-229064Actual
23353107.142023-05-2390211Actual
23557151.832023-05-2390612Actual
34795646.002024-04-229013Actual
19075349.002023-01-229017Actual
14913203.002022-09-229046Actual
39043220.982024-07-2390411Actual
1730990.122022-11-2290311Actual
36158459.002024-05-239015Actual
21993396.002023-04-229036Actual
2042577.362023-02-2290511Actual
9085220.002022-04-229063Actual
18484150.762022-12-2390112Actual
29087197.752023-10-2390613Actual
16164316.242022-10-239068Actual
3677075.232024-05-2390511Actual
15719251.002022-10-239015Actual
38188360.912024-06-2290613Actual
13375193.512022-07-239028Actual
6516241.002022-01-229067Actual
38989119.912024-07-2390211Actual
1527033.742022-09-2290211Actual
1027995.002022-05-239073Actual
13436257.152022-07-239068Actual
31783275.002024-01-229046Actual
17041295.002022-11-229017Actual
34950374.002024-04-229064Actual
2946117.002021-10-239056Actual
28403232.002023-10-239056Actual
28296459.002023-10-239016Actual
14471163.532022-08-2290612Actual
1231276.002021-09-229063Actual
25004389.002023-07-239036Actual

Generated 2024-09-21 05:51:59.847 UTC