[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 385   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22857216.002023-05-229065Actual
33317117.782024-02-2190411Actual
23769348.002023-06-219064Actual
1685101.002021-09-219026Actual
2755224.002021-10-229016Actual
19849235.002023-02-219065Actual
21545115.652023-03-2490112Actual
17875359.002022-12-229016Actual
7636254.002022-02-219067Actual
36278126.002024-05-229026Actual
27434534.422023-09-219018Actual
27086270.002023-09-219065Actual
7824141.992022-02-219068Actual
9025330.002022-04-219013Actual
38157176.692024-06-2190213Actual
30518353.002023-12-229065Actual
28586737.462023-10-229018Actual
2778335.872023-09-2190212Actual
33588310.032024-02-2190613Actual
26666188.002023-08-2190612Actual
30096226.302023-11-2190612Actual
31551310.002024-01-219064Actual
11824270.002022-06-219036Actual
15358201.832022-09-2190611Actual
23267196.542023-05-229068Actual
2216216.242021-09-219068Actual
904178.002021-08-219067Actual
30390490.002023-12-229014Actual
15867363.002022-10-229036Actual
24027205.002023-06-219056Actual
35830106.522024-04-2190113Actual
8290174.002022-03-249065Actual
14859111.002022-09-219026Actual
15506547.002022-10-229013Actual
17254190.122022-11-2190111Actual
27874101.252023-09-2190113Actual
39282159.152024-07-2290113Actual
372220.002021-08-219015Actual
34738174.942024-03-2390613Actual
35156445.002024-04-219036Actual
36100362.002024-05-229064Actual
29264491.002023-11-219014Actual
16899320.002022-11-219036Actual
38606537.002024-07-229036Actual
8698232.002022-03-249017Actual
1417208.002021-09-219064Actual
32053320.782024-01-219068Actual
18694449.002023-01-219014Actual
25239475.332023-07-229018Actual
18014246.002022-12-229066Actual
7168203.002022-02-219065Actual
25181297.002023-07-229067Actual
34706227.572024-03-2390213Actual
26751311.782023-08-2190213Actual
3740220.002021-11-219015Actual
24150237.002023-06-219067Actual
38130145.112024-06-2190113Actual
30603207.002023-12-229026Actual
2237589.062023-04-2190211Actual
36569287.452024-05-229028Actual
3084333.002021-10-229017Actual
7295129.002022-02-219026Actual
30773472.002023-12-229017Actual
28648267.752023-10-229068Actual
17196243.512022-11-219068Actual
1745564.592022-11-2190112Actual
25738362.002023-08-219063Actual
22228376.852023-04-219018Actual
32675396.002024-02-219064Actual
1637218.002021-09-219016Actual
21044181.002023-03-249056Actual
27582103.952023-09-2190211Actual
38188360.912024-06-2190613Actual
3573975.232024-04-2190212Actual
11727249.002022-06-219016Actual
17956172.002022-12-229046Actual
16538477.002022-11-219013Actual
32907336.002024-02-219046Actual
5049107.002021-12-229026Actual
38632259.002024-07-229046Actual
20398129.482023-02-2190411Actual
37952201.832024-06-2190611Actual
8760222.002022-03-249067Actual
1627793.312022-10-2290311Actual
3438670.972024-03-2390211Actual
36448550.002024-05-229017Actual
35772307.152024-04-2190612Actual
2555992.252023-07-2290112Actual
26370279.872023-08-219068Actual
26485166.722023-08-2190311Actual
18879216.002023-01-219016Actual
22996185.002023-05-229046Actual
33556190.732024-02-2190213Actual
14355135.872022-08-2190611Actual
28907157.152023-10-2290112Actual
6969270.002022-02-219014Actual
2473654.002023-07-229073Actual
13327364.722022-07-229018Actual
13905211.002022-08-219046Actual
13436257.152022-07-229068Actual
34300288.972024-03-239068Actual
35333382.002024-04-219067Actual
18574571.002023-01-219013Actual
31339204.762023-12-2290613Actual
17134396.542022-11-219018Actual
11775144.002022-06-219026Actual
16009327.002022-10-229017Actual
28323115.002023-10-229026Actual
16423111.402022-10-2290112Actual
10853239.002022-05-229066Actual
22347216.722023-04-2190111Actual
22730436.002023-05-229014Actual
36689107.142024-05-2290211Actual
2438291.192023-06-2190311Actual
36802159.272024-05-2290611Actual
1736335.872022-11-2190511Actual
32733428.002024-02-219015Actual
9953487.452022-04-219018Actual
1934351.822023-01-2190311Actual
7963232.002022-03-249063Actual
8089327.002022-03-249014Actual
31842346.002024-01-219066Actual
11071376.852022-05-229018Actual
38072307.152024-06-2190612Actual
18786216.002023-01-219015Actual
30483369.002023-12-229015Actual
28203382.002023-10-229015Actual
25267237.452023-07-229028Actual
15242203.952022-09-2190111Actual
21846336.002023-04-219015Actual
33351181.612024-02-2190611Actual
31041197.572023-12-2290311Actual
20787288.002023-03-249064Actual
2899210.002021-10-229046Actual
19546131.612023-01-2190612Actual
23734450.002023-06-219014Actual
31783275.002024-01-219046Actual
13964272.002022-08-219066Actual
3446756.082024-03-2390511Actual
4860285.002021-12-229015Actual
37690579.882024-06-219018Actual
28377306.002023-10-229046Actual
37187159.002024-06-219073Actual
38841620.792024-07-229018Actual
30808360.002023-12-229067Actual
13669309.002022-08-219064Actual
1541698.632022-09-2190112Actual
36743143.312024-05-2290411Actual
19962346.002023-02-219036Actual
32253163.532024-01-2190611Actual
30213201.262023-11-2190613Actual
23205360.182023-05-229018Actual
27341408.002023-09-219017Actual
21286219.272023-03-249068Actual
967884.002022-04-219056Actual
38989119.912024-07-2290211Actual
2355189.002021-10-229063Actual
32881427.002024-02-219036Actual
33023530.002024-02-219017Actual
9350204.002022-04-219015Actual
21166230.002023-03-249067Actual
1781193.002021-09-219046Actual
1730990.122022-11-2190311Actual
15029392.002022-09-219017Actual
7763155.632022-02-219028Actual
25955399.002023-08-219065Actual
10747241.002022-05-229046Actual
29299277.002023-11-219064Actual
28111666.002023-10-229014Actual
3677075.232024-05-2290511Actual
3458752.892024-03-2390212Actual
17690339.002022-12-229014Actual
21018247.002023-03-249046Actual
12245125.332022-06-219028Actual
34795646.002024-04-219013Actual
2370654.002023-06-219073Actual
19637273.002023-02-219063Actual
11259421.002022-06-219013Actual
3015485.462023-11-2190113Actual
26841600.002023-09-219013Actual
18484150.762022-12-2290112Actual
2497663.002023-07-229026Actual
3798278.002021-11-219065Actual
25501179.492023-07-2290611Actual
30362168.002023-12-229073Actual
36661342.252024-05-2290111Actual
36066649.002024-05-229014Actual
31757489.002024-01-219036Actual
24116316.002023-06-219017Actual
20225219.272023-02-219028Actual
18164369.272022-12-229018Actual
26784211.782023-08-2190613Actual
6046214.002022-01-219065Actual
30181246.872023-11-2190213Actual
27376335.002023-09-219067Actual
28706316.722023-10-2290111Actual
19934109.002023-02-219026Actual
8513151.002022-03-249046Actual
22078278.002023-04-219066Actual
6516241.002022-01-219067Actual
24236219.272023-06-219028Actual
3803829.482024-06-2190212Actual
2546866.722023-07-2290511Actual
1065195.002022-05-229026Actual
2672495.992023-08-2190113Actual
11319230.002022-06-219063Actual
20575192.252023-02-2190612Actual
26042121.002023-08-219026Actual
610259.002021-08-219036Actual
35128153.002024-04-219026Actual
28083162.002023-10-229073Actual
28238366.002023-10-229065Actual
35947504.002024-05-229013Actual
24528102.892023-06-2190112Actual
23055305.002023-05-229066Actual
1889178.002021-09-219066Actual
30425409.002023-12-229064Actual
1866661.002023-01-219073Actual
14887343.002022-09-219036Actual
33645585.002024-03-239013Actual
19230196.542023-01-219068Actual
39224283.742024-07-2290612Actual
4781230.002021-12-229064Actual
3877253.002021-11-219016Actual
37718407.152024-06-219028Actual
25825535.002023-08-219014Actual
1385188.002022-08-219026Actual
13248237.002022-07-229067Actual
35511230.552024-04-2190111Actual
23920356.002023-06-219016Actual
25056103.002023-07-229056Actual
32768417.002024-02-219065Actual
25004389.002023-07-229036Actual
31431361.002024-01-219063Actual
15719251.002022-10-229015Actual
7029214.002022-02-219064Actual
3599320.002021-11-219014Actual
37632406.002024-06-219067Actual
2107328.362021-09-219018Actual
1583960.002022-10-229026Actual
29768264.722023-11-219028Actual
27816283.742023-09-2190612Actual
916364.002022-04-219073Actual
18071356.002022-12-229017Actual
16365107.142022-10-2290611Actual
2294267.002023-05-229026Actual
14180216.242022-08-219068Actual
38748532.002024-07-229017Actual
28403232.002023-10-229056Actual
1968240.002021-09-219017Actual
30631400.002023-12-229036Actual
28614290.482023-10-229028Actual
12855211.002022-07-229016Actual
37482360.002024-06-219046Actual
29802346.542023-11-219068Actual
22462230.552023-04-2190611Actual
4454196.542021-11-219068Actual
31729135.002024-01-219026Actual
34181277.002024-03-239067Actual
3907026.292024-07-2290511Actual
15122501.092022-09-219018Actual
1625026.292022-10-2290211Actual
31933421.002024-01-219067Actual
25301248.062023-07-229068Actual
6222276.002022-01-219036Actual
25618117.782023-07-2290612Actual
34887158.002024-04-219073Actual
37130526.002024-06-219063Actual
20139199.002023-02-219067Actual
31899474.002024-01-219017Actual
5145123.002021-12-229046Actual
33950450.002024-03-239016Actual
22019230.002023-04-219046Actual
15661288.002022-10-229064Actual
36391359.002024-05-229066Actual
21635403.002023-04-219013Actual
19288206.082023-01-2190111Actual
36541745.032024-05-229018Actual
10700286.002022-05-229036Actual
8619231.002022-03-249066Actual
1092160.182021-08-219068Actual
34679203.012024-03-2390113Actual
13186223.002022-07-229017Actual
34146499.002024-03-239017Actual
9211330.002022-04-219014Actual
22702112.002023-05-229073Actual
36921197.572024-05-2290612Actual
24679288.002023-07-229063Actual
5578185.932021-12-229068Actual
14832291.002022-09-219016Actual
23467166.722023-05-2290611Actual
10141313.002022-05-229013Actual
2653933.742023-08-2190511Actual
37428126.002024-06-219026Actual
34440157.152024-03-2390411Actual
27171153.002023-09-219026Actual
36483374.002024-05-229067Actual
15893197.002022-10-229046Actual
35981409.002024-05-229063Actual
7576360.002022-02-219017Actual
18934336.002023-01-219036Actual
13046157.002022-07-229056Actual
24856243.002023-07-229015Actual
18106194.002022-12-229067Actual
28296459.002023-10-229016Actual
13764194.002022-08-219065Actual
34358377.362024-03-2390111Actual
20752504.002023-03-249014Actual
15150188.962022-09-219028Actual
1357270.002021-09-219014Actual
23614417.002023-06-219013Actual
2343436.932023-05-2290511Actual
31222243.322023-12-2290612Actual
19370103.952023-01-2190411Actual
38010110.342024-06-2190112Actual
657165.002021-08-219046Actual
19603432.002023-02-219013Actual
2435567.782023-06-2190211Actual
31488153.002024-01-219073Actual
27284320.002023-09-219066Actual
24208405.632023-06-219018Actual
3118856.082023-12-2290212Actual
12999228.002022-07-229046Actual
27697214.592023-09-2190611Actual
30683193.002023-12-229056Actual
34915604.002024-04-219014Actual
27636170.982023-09-2190411Actual
2028193.002021-09-219067Actual
36979217.052024-05-2290113Actual
3661203.002021-11-219064Actual
24891251.002023-07-229065Actual
33977141.002024-03-239026Actual
33680336.002024-03-239063Actual
10387174.002022-05-229064Actual
13375193.512022-07-229028Actual
1748265.652022-11-2190212Actual
38578207.002024-07-229026Actual
36251526.002024-05-229016Actual
30894270.782023-12-229028Actual
21880211.002023-04-219065Actual
33858348.002024-03-239015Actual
35566144.382024-04-2190311Actual
24764436.002023-07-229014Actual
36332297.002024-05-229046Actual
23022216.002023-05-229056Actual
26458147.572023-08-2190211Actual
21131240.002023-03-249017Actual
17162160.182022-11-219028Actual
24587142.252023-06-2190612Actual
5098226.002021-12-229036Actual
4129285.002021-11-219066Actual
23975376.002023-06-219036Actual
26122278.002023-08-219056Actual
38400300.002024-07-229064Actual
28528320.002023-10-229067Actual
1173386.002021-09-219013Actual
11977180.002022-06-219066Actual
2988869.912023-11-2190211Actual
3146172.002021-10-229067Actual
23827324.002023-06-219015Actual
24470226.302023-06-2190611Actual
33115528.362024-02-219018Actual
12714283.002022-07-229015Actual
5845363.002022-01-219014Actual
6125216.002022-01-219016Actual
20014141.002023-02-219056Actual
39104252.892024-07-2290611Actual
1191890.002022-06-219056Actual
18517211.402022-12-2290612Actual
12776162.002022-07-229065Actual
8887176.842022-03-249028Actual
37215637.002024-06-219014Actual
12952246.002022-07-229036Actual
24059199.002023-06-219066Actual
12573290.002022-07-229014Actual
1432291.192022-08-2190411Actual
2196597.002023-04-219026Actual
34830382.002024-04-219063Actual
18225273.812022-12-229068Actual
3925132.002021-11-219026Actual
25089291.002023-07-229066Actual
2873481.612023-10-2290211Actual
32166153.952024-01-2190311Actual
9631156.002022-04-219046Actual
29236163.002023-11-219073Actual
14118451.092022-08-219018Actual
29027159.152023-10-2290113Actual
19722364.002023-02-219014Actual
25860370.002023-08-219064Actual
34559138.002024-03-2390112Actual
18960169.002023-01-219046Actual
11871171.002022-06-219046Actual
32311163.532024-01-2190112Actual
23147348.002023-05-229067Actual
17817288.002022-12-229065Actual
6643176.842022-01-219028Actual
1833898.632022-12-2290311Actual
22256182.902023-04-219028Actual
19196240.482023-01-219028Actual
15449212.472022-09-2190612Actual
14240168.852022-08-2190111Actual
12385320.002022-07-229013Actual
38783333.002024-07-229067Actual
34950374.002024-04-219064Actual
30866811.702023-12-229018Actual
33765475.002024-03-239014Actual
16044297.002022-10-229067Actual
34267367.752024-03-239028Actual
25146414.002023-07-229017Actual
243392.002021-10-229073Actual
37892205.022024-06-2190411Actual
9814288.002022-04-219017Actual
20845309.002023-03-249015Actual
2544185.872023-07-2290411Actual
15754286.002022-10-229065Actual
35241338.002024-04-219066Actual
1444059.272022-08-2190212Actual
8228240.002022-03-249015Actual
29505528.002023-11-219036Actual
13513441.002022-08-219013Actual
4671106.002021-12-229073Actual
38903292.002024-07-229068Actual
16164316.242022-10-229068Actual
34621260.342024-03-2390612Actual
15812315.002022-10-229016Actual
27554305.022023-09-2190111Actual
17513212.472022-11-2190612Actual
35539135.872024-04-2190211Actual
15541243.002022-10-229063Actual
17982111.002022-12-229056Actual
32111289.062024-01-2190111Actual
12525124.002022-07-229073Actual
743875.002022-02-219056Actual
35857222.312024-04-2190213Actual
16951138.002022-11-219056Actual
1290383.002022-07-229026Actual
13824348.002022-08-219016Actual
11586273.002022-06-219015Actual
34031321.002024-03-239046Actual
5192133.002021-12-229056Actual
1559873.002022-10-229073Actual
37401386.002024-06-219016Actual
38365592.002024-07-229014Actual
31396712.002024-01-219013Actual
36603276.842024-05-229068Actual
8839299.572022-03-249018Actual
844221.002021-08-219017Actual
28849159.272023-10-2290611Actual
513273.002021-08-219016Actual
2443631.612023-06-2190511Actual
23407139.062023-05-2290411Actual
38658261.002024-07-229056Actual
24409142.252023-06-2190411Actual
231270.002021-08-219014Actual
9735170.002022-04-219066Actual
6375154.002022-01-219066Actual
3562030.552024-04-2190511Actual
1558171.002021-09-219065Actual
12056247.002022-06-219017Actual
10466235.002022-05-229015Actual
21788196.002023-04-219064Actual
14413108.212022-08-2190112Actual
29942176.292023-11-2190411Actual
27144335.002023-09-219016Actual
35453323.812024-04-219068Actual
1027995.002022-05-229073Actual
9535108.002022-04-219026Actual
15184211.692022-09-219068Actual
13548326.002022-08-219063Actual
7391178.002022-02-219046Actual
35182270.002024-04-219046Actual
33263112.462024-02-2190211Actual
14739336.002022-09-219015Actual
14023243.002022-08-219017Actual
14058321.002022-08-219067Actual
36716145.442024-05-2290311Actual
17041295.002022-11-219017Actual
38337109.002024-07-229073Actual
27609220.982023-09-2190311Actual
1633135.872022-10-2290511Actual
18192176.842022-12-229028Actual
5251228.002021-12-229066Actual
2072467.002023-03-249073Actual
38869223.812024-07-229028Actual
35298460.002024-04-219017Actual
21669306.002023-04-219063Actual
6269235.002022-01-219046Actual
35391614.732024-04-219018Actual
31702420.002024-01-219016Actual
33290126.292024-02-2190311Actual
19018299.002023-01-219066Actual
35008495.002024-04-219015Actual
3273154.112021-10-229028Actual
20667294.002023-03-249063Actual
28026445.002023-10-229063Actual
17782221.002022-12-229015Actual
24269316.242023-06-219068Actual
3551107.002021-11-219073Actual
2766376.292023-09-2190511Actual
2037152.892023-02-2190311Actual
6173104.002022-01-219026Actual
27934317.052023-09-2190613Actual

Generated 2024-09-20 19:35:57.726 UTC