[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 395   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25267237.452023-07-229028Actual
22019230.002023-04-219046Actual
1730990.122022-11-2190311Actual
26876504.002023-09-219063Actual
22170291.002023-04-219067Actual
2054455.022023-02-2190212Actual
14832291.002022-09-219016Actual
5797108.002022-01-219073Actual
27086270.002023-09-219065Actual
7715290.482022-02-219018Actual
2618266.002021-10-229015Actual
35156445.002024-04-219036Actual
14562306.002022-09-219063Actual
13548326.002022-08-219063Actual
5049107.002021-12-229026Actual
23407139.062023-05-2290411Actual
15754286.002022-10-229065Actual
38841620.792024-07-229018Actual
37038203.012024-05-2290613Actual
16658513.002022-11-219014Actual
19907302.002023-02-219016Actual
20139199.002023-02-219067Actual
27636170.982023-09-2190411Actual
1836598.632022-12-2290411Actual
35333382.002024-04-219067Actual
21635403.002023-04-219013Actual
1637218.002021-09-219016Actual
19756232.002023-02-219064Actual
23827324.002023-06-219015Actual
15626358.002022-10-229014Actual
28403232.002023-10-229056Actual
2546866.722023-07-2290511Actual
31280117.042023-12-2290113Actual
14939178.002022-09-219056Actual
23022216.002023-05-229056Actual
27934317.052023-09-2190613Actual
8887176.842022-03-249028Actual
24587142.252023-06-2190612Actual
34795646.002024-04-219013Actual
35711182.682024-04-2190112Actual
704109.002021-08-219056Actual
14118451.092022-08-219018Actual
1432291.192022-08-2190411Actual
24208405.632023-06-219018Actual
10524184.002022-05-229065Actual
4129285.002021-11-219066Actual
3599320.002021-11-219014Actual
18484150.762022-12-2290112Actual
17782221.002022-12-229015Actual
4395234.422021-11-219028Actual
15952244.002022-10-229066Actual
9814288.002022-04-219017Actual
36251526.002024-05-229016Actual
11319230.002022-06-219063Actual
16538477.002022-11-219013Actual
7636254.002022-02-219067Actual
231270.002021-08-219014Actual
2852300.002021-10-229036Actual
31516547.002024-01-219014Actual
16044297.002022-10-229067Actual
17336148.632022-11-2190411Actual
5145123.002021-12-229046Actual
38961259.272024-07-2290111Actual
33588310.032024-02-2190613Actual
38903292.002024-07-229068Actual
28436389.002023-10-229066Actual
19018299.002023-01-219066Actual
31809194.002024-01-219056Actual
29557184.002023-11-219056Actual
844221.002021-08-219017Actual
13436257.152022-07-229068Actual
39043220.982024-07-2290411Actual
18373.002021-08-219073Actual
2443631.612023-06-2190511Actual
34738174.942024-03-2390613Actual
29768264.722023-11-219028Actual
9025330.002022-04-219013Actual
2252059.272023-04-2190112Actual
29682356.002023-11-219067Actual
25825535.002023-08-219014Actual
12776162.002022-07-229065Actual
36802159.272024-05-2290611Actual
1385188.002022-08-219026Actual
23353107.142023-05-2290211Actual
7497169.002022-02-219066Actual
27225369.002023-09-219046Actual
26370279.872023-08-219068Actual
11824270.002022-06-219036Actual
30603207.002023-12-229026Actual
37215637.002024-06-219014Actual
33645585.002024-03-239013Actual
1065195.002022-05-229026Actual
8417109.002022-03-249026Actual
26933171.002023-09-219073Actual
22135277.002023-04-219017Actual
23975376.002023-06-219036Actual
32053320.782024-01-219068Actual
16951138.002022-11-219056Actual
27991699.002023-10-229013Actual
22857216.002023-05-229065Actual
13764194.002022-08-219065Actual
5251228.002021-12-229066Actual
22730436.002023-05-229014Actual
19988218.002023-02-219046Actual
33471212.472024-02-2190612Actual
1191890.002022-06-219056Actual
28586737.462023-10-229018Actual
37690579.882024-06-219018Actual
37343347.002024-06-219065Actual
10327270.002022-05-229014Actual
17982111.002022-12-229056Actual
38551344.002024-07-229016Actual
10201239.002022-05-229063Actual
37456384.002024-06-219036Actual
14240168.852022-08-2190111Actual
432174.002021-08-219065Actual
32881427.002024-02-219036Actual
16365107.142022-10-2290611Actual
28296459.002023-10-229016Actual
15719251.002022-10-229015Actual
21166230.002023-03-249067Actual
6843278.002022-02-219063Actual
1766252.002022-12-229073Actual
29477132.002023-11-219026Actual
3146172.002021-10-229067Actual
20575192.252023-02-2190612Actual
27053403.002023-09-219015Actual
11445346.002022-06-219014Actual
21545115.652023-03-2490112Actual
29531297.002023-11-219046Actual
31102206.082023-12-2290611Actual
37187159.002024-06-219073Actual
28493606.002023-10-229017Actual
15541243.002022-10-229063Actual
16164316.242022-10-229068Actual
25301248.062023-07-229068Actual
29976197.572023-11-2190611Actual
2555992.252023-07-2290112Actual
21399149.702023-03-2490311Actual
26309725.342023-08-219018Actual
31757489.002024-01-219036Actual
30808360.002023-12-229067Actual
33143258.662024-02-219028Actual
31041197.572023-12-2290311Actual
13513441.002022-08-219013Actual
23325164.592023-05-2290111Actual
3877253.002021-11-219016Actual
32826495.002024-02-219016Actual
16573270.002022-11-219063Actual
37598456.002024-06-219017Actual
34089306.002024-03-239066Actual
9631156.002022-04-219046Actual
29505528.002023-11-219036Actual
36743143.312024-05-2290411Actual
36448550.002024-05-229017Actual
32520585.002024-02-219013Actual
35391614.732024-04-219018Actual
26430345.452023-08-2190111Actual
23147348.002023-05-229067Actual
20225219.272023-02-219028Actual
3446756.082024-03-2390511Actual
9271261.002022-04-219064Actual
11119191.992022-05-229028Actual
20992352.002023-03-249036Actual
7824141.992022-02-219068Actual
22347216.722023-04-2190111Actual
30773472.002023-12-229017Actual
18906118.002023-01-219026Actual
6375154.002022-01-219066Actual
28788160.342023-10-2290411Actual
18934336.002023-01-219036Actual
36921197.572024-05-2290612Actual
18106194.002022-12-229067Actual
14647432.002022-09-219014Actual
24001240.002023-06-219046Actual
23205360.182023-05-229018Actual
21788196.002023-04-219064Actual
32612214.002024-02-219073Actual
10992230.002022-05-229067Actual
763218.002021-08-219066Actual
20787288.002023-03-249064Actual
18821330.002023-01-219065Actual
9953487.452022-04-219018Actual
1781193.002021-09-219046Actual
2394755.002023-06-219026Actual
1833898.632022-12-2290311Actual
16786327.002022-11-219065Actual
36603276.842024-05-229068Actual
1444059.272022-08-2190212Actual
22610463.002023-05-229013Actual
6516241.002022-01-219067Actual
2237589.062023-04-2190211Actual
15358201.832022-09-2190611Actual
2072467.002023-03-249073Actual
19370103.952023-01-2190411Actual
38658261.002024-07-229056Actual
37892205.022024-06-2190411Actual
30683193.002023-12-229056Actual
10001269.272022-04-219028Actual
32193186.932024-01-2190411Actual
15867363.002022-10-229036Actual
25618117.782023-07-2290612Actual
37810219.912024-06-2190111Actual
3343731.612024-02-2190212Actual
22256182.902023-04-219028Actual
280358.002021-10-229026Actual
5001239.002021-12-229016Actual
9535108.002022-04-219026Actual
30213201.262023-11-2190613Actual
3907026.292024-07-2290511Actual
13635315.002022-08-219014Actual
11775144.002022-06-219026Actual
21669306.002023-04-219063Actual
15449212.472022-09-2190612Actual
2988869.912023-11-2190211Actual
34621260.342024-03-2390612Actual
35830106.522024-04-2190113Actual
32166153.952024-01-2190311Actual
36716145.442024-05-2290311Actual
37250432.002024-06-219064Actual
25920462.002023-08-219015Actual
31783275.002024-01-219046Actual
17956172.002022-12-229046Actual
11648247.002022-06-219065Actual
9211330.002022-04-219014Actual
23380115.652023-05-2290311Actual
1231276.002021-09-219063Actual
2899210.002021-10-229046Actual
19962346.002023-02-219036Actual
20879321.002023-03-249065Actual
8369318.002022-03-249016Actual
31899474.002024-01-219017Actual
17041295.002022-11-219017Actual
33529181.962024-02-2190113Actual
11727249.002022-06-219016Actual
35539135.872024-04-2190211Actual
2096496.002023-03-249026Actual
1033170.782021-08-219028Actual
6704198.052022-01-219068Actual
12385320.002022-07-229013Actual
20845309.002023-03-249015Actual
29802346.542023-11-219068Actual
29942176.292023-11-2190411Actual
18426125.232022-12-2290611Actual
24236219.272023-06-219028Actual
26632174.172023-08-2190112Actual
14913203.002022-09-219046Actual
23267196.542023-05-229068Actual
30096226.302023-11-2190612Actual
30631400.002023-12-229036Actual
14887343.002022-09-219036Actual
30305420.002023-12-229063Actual
2172655.002023-04-219073Actual
13327364.722022-07-229018Actual
16304123.102022-10-2290411Actual
18960169.002023-01-219046Actual
16844349.002022-11-219016Actual
2676268.002021-10-229065Actual
39282159.152024-07-2290113Actual
291218.002021-08-219064Actual
24150237.002023-06-219067Actual
4533280.002021-12-229013Actual
25089291.002023-07-229066Actual
27199526.002023-09-219036Actual
27462432.912023-09-219028Actual
4068112.002021-11-219056Actual
35419273.812024-04-219028Actual
28323115.002023-10-229026Actual
25703480.002023-08-219013Actual
610259.002021-08-219036Actual
6046214.002022-01-219065Actual
12855211.002022-07-229016Actual
1583960.002022-10-229026Actual
30518353.002023-12-229065Actual
33409135.872024-02-2190112Actual
24798199.002023-07-229064Actual
15812315.002022-10-229016Actual
2497663.002023-07-229026Actual
17254190.122022-11-2190111Actual
3222060.332024-01-2190511Actual
35208172.002024-04-219056Actual
28706316.722023-10-2290111Actual
34031321.002024-03-239046Actual
12952246.002022-07-229036Actual
36193290.002024-05-229065Actual
6222276.002022-01-219036Actual
37632406.002024-06-219067Actual
21938226.002023-04-219016Actual
10603240.002022-05-229016Actual
30483369.002023-12-229015Actual
1831135.872022-12-2290211Actual
30866811.702023-12-229018Actual
33800306.002024-03-239064Actual
35653183.742024-04-2190611Actual
18164369.272022-12-229018Actual
39104252.892024-07-2290611Actual
38691401.002024-07-229066Actual
23614417.002023-06-219013Actual
9350204.002022-04-219015Actual
12306166.242022-06-219068Actual
26337296.542023-08-219028Actual
15661288.002022-10-229064Actual
33737126.002024-03-239073Actual
25181297.002023-07-229067Actual
2653933.742023-08-2190511Actual
27496275.332023-09-219068Actual
2042577.362023-02-2190511Actual
38493432.002024-07-229065Actual
12447197.002022-07-229063Actual
18879216.002023-01-219016Actual
29264491.002023-11-219014Actual
25056103.002023-07-229056Actual
33290126.292024-02-2190311Actual
37130526.002024-06-219063Actual
23525119.912023-05-2290112Actual
1558171.002021-09-219065Actual
14972249.002022-09-219066Actual
4347276.842021-11-219018Actual
39162169.912024-07-2290112Actual
2051799.702023-02-2190112Actual
904178.002021-08-219067Actual
6783409.002022-02-219013Actual
3573975.232024-04-2190212Actual
19075349.002023-01-219017Actual
30894270.782023-12-229028Actual
8698232.002022-03-249017Actual
8760222.002022-03-249067Actual
1734313.002021-09-219036Actual
9584270.002022-04-219036Actual
29357436.002023-11-219015Actual
26155382.002023-08-219066Actual
23920356.002023-06-219016Actual
17162160.182022-11-219028Actual
22765234.002023-05-229064Actual
243392.002021-10-229073Actual
3101468.852023-12-2290211Actual
28969194.382023-10-2290612Actual
30390490.002023-12-229014Actual
18192176.842022-12-229028Actual
3919075.232024-07-2290212Actual
26751311.782023-08-2190213Actual
13186223.002022-07-229017Actual
38989119.912024-07-2290211Actual
32768417.002024-02-219065Actual
10700286.002022-05-229036Actual
21880211.002023-04-219065Actual
3015485.462023-11-2190113Actual
27554305.022023-09-2190111Actual
18225273.812022-12-229068Actual
30716293.002023-12-229066Actual
13375193.512022-07-229028Actual
33351181.612024-02-2190611Actual
37508242.002024-06-219056Actual
18517211.402022-12-2290612Actual
2946117.002021-10-229056Actual
33680336.002024-03-239063Actual
804181.002022-03-249073Actual
38010110.342024-06-2190112Actual
36689107.142024-05-2290211Actual
35128153.002024-04-219026Actual
2766376.292023-09-2190511Actual
3740220.002021-11-219015Actual
25501179.492023-07-2290611Actual
182888.002021-09-219056Actual
1426834.802022-08-2190211Actual
7391178.002022-02-219046Actual
27171153.002023-09-219026Actual
25004389.002023-07-229036Actual
31068161.402023-12-2290411Actual
29392315.002023-11-219065Actual
29860316.722023-11-2190111Actual
2541480.552023-07-2290311Actual
21578189.062023-03-2490612Actual
6125216.002022-01-219016Actual
21846336.002023-04-219015Actual
8290174.002022-03-249065Actual
19430170.982023-01-2190611Actual
37952201.832024-06-2190611Actual
5984278.002022-01-219015Actual
24059199.002023-06-219066Actual
20258295.032023-02-219068Actual
8149233.002022-03-249064Actual
3118856.082023-12-2290212Actual
657165.002021-08-219046Actual
4860285.002021-12-229015Actual
2137286.932023-03-2490211Actual
20014141.002023-02-219056Actual
32139139.062024-01-2190211Actual
39016122.042024-07-2290311Actual
2294267.002023-05-229026Actual
29740638.972023-11-219018Actual
34267367.752024-03-239028Actual
37095792.002024-06-219013Actual
30657232.002023-12-229046Actual
985352.602021-08-219018Actual
1866661.002023-01-219073Actual
1931637.992023-01-2190211Actual
25030214.002023-07-229046Actual
24644499.002023-07-229013Actual
21993396.002023-04-219036Actual
130952.002021-09-219073Actual
36038120.002024-05-229073Actual
4454196.542021-11-219068Actual
3688831.612024-05-2290212Actual
11071376.852022-05-229018Actual
27284320.002023-09-219066Actual
17513212.472022-11-2190612Actual
26042121.002023-08-219026Actual
14058321.002022-08-219067Actual
22078278.002023-04-219066Actual
36391359.002024-05-229066Actual
8089327.002022-03-249014Actual
37718407.152024-06-219028Actual
4268220.002021-11-219067Actual
14859111.002022-09-219026Actual
1627793.312022-10-2290311Actual
1685101.002021-09-219026Actual
7168203.002022-02-219065Actual
31551310.002024-01-219064Actual
11180198.052022-05-229068Actual
31842346.002024-01-219066Actual
2778335.872023-09-2190212Actual
13669309.002022-08-219064Actual
631696.002022-01-219056Actual
6969270.002022-02-219014Actual
32733428.002024-02-219015Actual
27697214.592023-09-2190611Actual
19603432.002023-02-219013Actual
21487135.872023-03-2490611Actual
22553226.302023-04-2190612Actual
13107201.002022-07-229066Actual
3677075.232024-05-2290511Actual
37865197.572024-06-2190311Actual
3438670.972024-03-2390211Actual
23233204.122023-05-229028Actual
3225404.122021-10-229018Actual
2145328.422023-03-2490511Actual
15150188.962022-09-219028Actual
17817288.002022-12-229065Actual
10387174.002022-05-229064Actual
19230196.542023-01-219068Actual
15029392.002022-09-219017Actual
5098226.002021-12-229036Actual
22645252.002023-05-229063Actual
3798278.002021-11-219065Actual
27251167.002023-09-219056Actual
28849159.272023-10-2290611Actual
38188360.912024-06-2190613Actual
3925132.002021-11-219026Actual
2155202.602021-09-219028Actual
28203382.002023-10-229015Actual
36860124.172024-05-2290112Actual
3803829.482024-06-2190212Actual
21344160.342023-03-2490111Actual
28907157.152023-10-2290112Actual
10062207.152022-04-219068Actual
31729135.002024-01-219026Actual
33950450.002024-03-239016Actual
33317117.782024-02-2190411Actual
26214405.002023-08-219017Actual
10747241.002022-05-229046Actual
22228376.852023-04-219018Actual
2893532.672023-10-2290212Actual
33235307.152024-02-2190111Actual
3791927.362024-06-2190511Actual
1139754.002022-06-219073Actual
31488153.002024-01-219073Actual
19934109.002023-02-219026Actual
28528320.002023-10-229067Actual
3084333.002021-10-229017Actual
34950374.002024-04-219064Actual
34915604.002024-04-219014Actual
1541698.632022-09-2190112Actual
43309.002021-08-219013Actual
32675396.002024-02-219064Actual
25860370.002023-08-219064Actual
24027205.002023-06-219056Actual
15919174.002022-10-229056Actual
1736335.872022-11-2190511Actual
7344270.002022-02-219036Actual
36306484.002024-05-229036Actual
24470226.302023-06-2190611Actual
16693243.002022-11-219064Actual
2107328.362021-09-219018Actual
33977141.002024-03-239026Actual
6173104.002022-01-219026Actual
2370654.002023-06-219073Actual
22970306.002023-05-229036Actual
2558675.232023-07-2290212Actual
34501289.062024-03-2390611Actual
32463176.692024-01-2190613Actual
14355135.872022-08-2190611Actual

Generated 2024-09-20 17:29:41.065 UTC