[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 402   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6595331.392022-01-219018Actual
31991617.762024-01-219018Actual
19018299.002023-01-219066Actual
9271261.002022-04-219064Actual
8946137.452022-03-249068Actual
1637218.002021-09-219016Actual
21578189.062023-03-2490612Actual
1541698.632022-09-2190112Actual
34300288.972024-03-239068Actual
26015339.002023-08-219016Actual
2988869.912023-11-2190211Actual
38691401.002024-07-229066Actual
28323115.002023-10-229026Actual
24798199.002023-07-229064Actual
32881427.002024-02-219036Actual
7497169.002022-02-219066Actual
28614290.482023-10-229028Actual
26751311.782023-08-2190213Actual
3222060.332024-01-2190511Actual
13635315.002022-08-219014Actual
32111289.062024-01-2190111Actual
10141313.002022-05-229013Actual
19694124.002023-02-219073Actual
31431361.002024-01-219063Actual
30034155.022023-11-2190112Actual
34146499.002024-03-239017Actual
1839226.292022-12-2290511Actual
18986133.002023-01-219056Actual
23233204.122023-05-229028Actual
15867363.002022-10-229036Actual
37541405.002024-06-219066Actual
16899320.002022-11-219036Actual
22645252.002023-05-229063Actual
38961259.272024-07-2290111Actual
30096226.302023-11-2190612Actual
14058321.002022-08-219067Actual
22915275.002023-05-229016Actual
26070586.002023-08-219036Actual
36541745.032024-05-229018Actual
25825535.002023-08-219014Actual
27609220.982023-09-2190311Actual
23769348.002023-06-219064Actual
22996185.002023-05-229046Actual
17570532.002022-12-229013Actual
17336148.632022-11-2190411Actual
38400300.002024-07-229064Actual
16925228.002022-11-219046Actual
35008495.002024-04-219015Actual
28296459.002023-10-229016Actual
29054301.262023-10-2290213Actual
3877253.002021-11-219016Actual
3551107.002021-11-219073Actual
15064294.002022-09-219067Actual
16102458.672022-10-229018Actual
3273154.112021-10-229028Actual
33057354.002024-02-219067Actual
11259421.002022-06-219013Actual
27816283.742023-09-2190612Actual
17724278.002022-12-229064Actual
6125216.002022-01-219016Actual
12855211.002022-07-229016Actual
17902101.002022-12-229026Actual
29915183.742023-11-2190311Actual
21669306.002023-04-219063Actual
1939776.292023-01-2190511Actual
2455527.362023-06-2190212Actual
25797115.002023-08-219073Actual
27636170.982023-09-2190411Actual
32826495.002024-02-219016Actual
18426125.232022-12-2290611Actual
17930399.002022-12-229036Actual
36802159.272024-05-2290611Actual
130952.002021-09-219073Actual
25301248.062023-07-229068Actual
19288206.082023-01-2190111Actual
38245653.002024-07-229013Actual
2473654.002023-07-229073Actual
22347216.722023-04-2190111Actual
31899474.002024-01-219017Actual
5390178.002021-12-229067Actual
30603207.002023-12-229026Actual
32612214.002024-02-219073Actual
35043270.002024-04-219065Actual
29236163.002023-11-219073Actual
33143258.662024-02-219028Actual
13375193.512022-07-229028Actual
38606537.002024-07-229036Actual
17605303.002022-12-229063Actual
6454360.002022-01-219017Actual
1444059.272022-08-2190212Actual
22019230.002023-04-219046Actual
692185.002022-02-219073Actual
26666188.002023-08-2190612Actual
33800306.002024-03-239064Actual
6222276.002022-01-219036Actual
2544185.872023-07-2290411Actual
9735170.002022-04-219066Actual
2037152.892023-02-2190311Actual
6375154.002022-01-219066Actual
38157176.692024-06-2190213Actual
36860124.172024-05-2290112Actual
2538732.672023-07-2290211Actual
4021210.002021-11-219046Actual
31783275.002024-01-219046Actual
17513212.472022-11-2190612Actual
17397212.472022-11-2190611Actual
9953487.452022-04-219018Actual
35890213.542024-04-2190613Actual
2618266.002021-10-229015Actual
12385320.002022-07-229013Actual
11586273.002022-06-219015Actual
20937248.002023-03-249016Actual
39342285.472024-07-2290613Actual
17162160.182022-11-219028Actual
985352.602021-08-219018Actual
3677075.232024-05-2290511Actual
25920462.002023-08-219015Actual
22402115.652023-04-2190311Actual
29450374.002023-11-219016Actual
33351181.612024-02-2190611Actual
17690339.002022-12-229014Actual
2042577.362023-02-2190511Actual
32555354.002024-02-219063Actual
36278126.002024-05-229026Actual
11180198.052022-05-229068Actual
30270745.002023-12-229013Actual
36448550.002024-05-229017Actual
26784211.782023-08-2190613Actual
3438670.972024-03-2390211Actual
17196243.512022-11-219068Actual
10603240.002022-05-229016Actual
4454196.542021-11-219068Actual
39104252.892024-07-2290611Actual
35241338.002024-04-219066Actual
5719218.002022-01-219063Actual
3688831.612024-05-2290212Actual
22289216.242023-04-219068Actual
10794144.002022-05-229056Actual
26042121.002023-08-219026Actual
34358377.362024-03-2390111Actual
28436389.002023-10-229066Actual
14240168.852022-08-2190111Actual
22823290.002023-05-229015Actual
13764194.002022-08-219065Actual
12118170.002022-06-219067Actual
37095792.002024-06-219013Actual
2852300.002021-10-229036Actual
22730436.002023-05-229014Actual
14413108.212022-08-2190112Actual
1092160.182021-08-219068Actual
916364.002022-04-219073Actual
26995306.002023-09-219064Actual
2676268.002021-10-229065Actual
38841620.792024-07-229018Actual
18728278.002023-01-219064Actual
35156445.002024-04-219036Actual
30928422.302023-12-229068Actual
1290383.002022-07-229026Actual
35593138.002024-04-2190411Actual
13513441.002022-08-219013Actual
34887158.002024-04-219073Actual
9408252.002022-04-219065Actual
20667294.002023-03-249063Actual
24001240.002023-06-219046Actual
31041197.572023-12-2290311Actual
31609391.002024-01-219015Actual
2216216.242021-09-219068Actual
31842346.002024-01-219066Actual
38551344.002024-07-229016Actual
2873481.612023-10-2290211Actual
3458752.892024-03-2390212Actual
9874181.002022-04-219067Actual
13669309.002022-08-219064Actual
25501179.492023-07-2290611Actual
3803829.482024-06-2190212Actual
9535108.002022-04-219026Actual
18106194.002022-12-229067Actual
37215637.002024-06-219014Actual
1432291.192022-08-2190411Actual
26933171.002023-09-219073Actual
22553226.302023-04-2190612Actual
38869223.812024-07-229028Actual
36689107.142024-05-2290211Actual
13824348.002022-08-219016Actual
33737126.002024-03-239073Actual
5517202.602021-12-229028Actual
2054455.022023-02-2190212Actual
3562030.552024-04-2190511Actual
38280358.002024-07-229063Actual
22702112.002023-05-229073Actual
27697214.592023-09-2190611Actual
29557184.002023-11-219056Actual
1496324.002021-09-219015Actual
31339204.762023-12-2290613Actual
38632259.002024-07-229046Actual
18879216.002023-01-219016Actual
1833898.632022-12-2290311Actual
36483374.002024-05-229067Actual
34706227.572024-03-2390213Actual
16786327.002022-11-219065Actual
23147348.002023-05-229067Actual
31102206.082023-12-2290611Actual
19110351.002023-01-219067Actual
33471212.472024-02-2190612Actual
34950374.002024-04-219064Actual
36358235.002024-05-229056Actual
26122278.002023-08-219056Actual
18694449.002023-01-219014Actual
18574571.002023-01-219013Actual
12573290.002022-07-229014Actual
5251228.002021-12-229066Actual
704109.002021-08-219056Actual
38989119.912024-07-2290211Actual
15919174.002022-10-229056Actual
34915604.002024-04-219014Actual
26841600.002023-09-219013Actual
10992230.002022-05-229067Actual
28145302.002023-10-229064Actual
10932246.002022-05-229017Actual
13729363.002022-08-219015Actual
26096313.002023-08-219046Actual
17875359.002022-12-229016Actual
37401386.002024-06-219016Actual
103276.002021-08-219063Actual
39282159.152024-07-2290113Actual
23467166.722023-05-2290611Actual
38658261.002024-07-229056Actual
3015485.462023-11-2190113Actual
1065195.002022-05-229026Actual
3925132.002021-11-219026Actual
3118856.082023-12-2290212Actual
18960169.002023-01-219046Actual
7636254.002022-02-219067Actual
33409135.872024-02-2190112Actual
2370654.002023-06-219073Actual
35391614.732024-04-219018Actual
24891251.002023-07-229065Actual
29768264.722023-11-219028Actual
8619231.002022-03-249066Actual
31280117.042023-12-2290113Actual
30362168.002023-12-229073Actual
17041295.002022-11-219017Actual
34795646.002024-04-219013Actual
18225273.812022-12-229068Actual
21044181.002023-03-249056Actual
1736335.872022-11-2190511Actual
14528378.002022-09-219013Actual
23734450.002023-06-219014Actual
1687184.002022-11-219026Actual
36251526.002024-05-229016Actual
1139754.002022-06-219073Actual
38337109.002024-07-229073Actual
38493432.002024-07-229065Actual
8513151.002022-03-249046Actual
37810219.912024-06-2190111Actual
31307197.752023-12-2290213Actual
23649226.002023-06-219063Actual
22429144.382023-04-2190411Actual
2766376.292023-09-2190511Actual
35539135.872024-04-2190211Actual
1836598.632022-12-2290411Actual
11775144.002022-06-219026Actual
3473196.002021-11-219063Actual
23022216.002023-05-229056Actual
33950450.002024-03-239016Actual
21224520.792023-03-249018Actual
33892397.002024-03-239065Actual
35653183.742024-04-2190611Actual
16365107.142022-10-2290611Actual
18906118.002023-01-219026Actual
15754286.002022-10-229065Actual
34621260.342024-03-2390612Actual
4593186.002021-12-229063Actual
2137286.932023-03-2490211Actual
13107201.002022-07-229066Actual
5001239.002021-12-229016Actual
9350204.002022-04-219015Actual
28528320.002023-10-229067Actual
2295376.002021-10-229013Actual
26249313.002023-08-219067Actual
17134396.542022-11-219018Actual
18283180.552022-12-2290111Actual
32345230.552024-01-2190612Actual
31488153.002024-01-219073Actual
11445346.002022-06-219014Actual
657165.002021-08-219046Actual
37006246.872024-05-2290213Actual
27171153.002023-09-219026Actual
35511230.552024-04-2190111Actual
20752504.002023-03-249014Actual
33529181.962024-02-2190113Actual
5845363.002022-01-219014Actual
35128153.002024-04-219026Actual
27991699.002023-10-229013Actual
1948852.892023-01-2190112Actual
5578185.932021-12-229068Actual
743875.002022-02-219056Actual
1529783.742022-09-2190311Actual
11319230.002022-06-219063Actual
2394755.002023-06-219026Actual
7763155.632022-02-219028Actual
20632499.002023-03-249013Actual
21938226.002023-04-219016Actual
20139199.002023-02-219067Actual
28403232.002023-10-229056Actual
1745564.592022-11-2190112Actual
13931154.002022-08-219056Actual
34413164.592024-03-2390311Actual
19849235.002023-02-219065Actual
967884.002022-04-219056Actual
38188360.912024-06-2190613Actual
35830106.522024-04-2190113Actual
19168595.032023-01-219018Actual
39162169.912024-07-2290112Actual
29531297.002023-11-219046Actual
38578207.002024-07-229026Actual
16304123.102022-10-2290411Actual
18014246.002022-12-229066Actual
25004389.002023-07-229036Actual
27934317.052023-09-2190613Actual
37308432.002024-06-219015Actual
7391178.002022-02-219046Actual
1627793.312022-10-2290311Actual
27462432.912023-09-219028Actual
19075349.002023-01-219017Actual
3974285.002021-11-219036Actual
1866661.002023-01-219073Actual
17254190.122022-11-2190111Actual
35566144.382024-04-2190311Actual
14023243.002022-08-219017Actual
9085220.002022-04-219063Actual
2034462.462023-02-2190211Actual
31702420.002024-01-219016Actual
8290174.002022-03-249065Actual
18373.002021-08-219073Actual
19934109.002023-02-219026Actual
31551310.002024-01-219064Actual
22078278.002023-04-219066Actual
32019340.482024-01-219028Actual
23975376.002023-06-219036Actual
1889178.002021-09-219066Actual
15893197.002022-10-229046Actual
8369318.002022-03-249016Actual
24528102.892023-06-2190112Actual
18609261.002023-01-219063Actual
4395234.422021-11-219028Actual
29179365.002023-11-219063Actual
17982111.002022-12-229056Actual
3101468.852023-12-2290211Actual
4068112.002021-11-219056Actual
3599320.002021-11-219014Actual
22462230.552023-04-2190611Actual
1033170.782021-08-219028Actual
1633135.872022-10-2290511Actual
36661342.252024-05-2290111Actual
24587142.252023-06-2190612Actual
35333382.002024-04-219067Actual
21754382.002023-04-219014Actual
24470226.302023-06-2190611Actual
23380115.652023-05-2290311Actual
33645585.002024-03-239013Actual
14774204.002022-09-219065Actual
10001269.272022-04-219028Actual
20575192.252023-02-2190612Actual
13248237.002022-07-229067Actual
21545115.652023-03-2490112Actual
28788160.342023-10-2290411Actual
18484150.762022-12-2290112Actual
5098226.002021-12-229036Actual
21788196.002023-04-219064Actual
8560144.002022-03-249056Actual
28969194.382023-10-2290612Actual
5657280.002022-01-219013Actual
38130145.112024-06-2190113Actual
9631156.002022-04-219046Actual
16130198.052022-10-229028Actual
3411338.002021-11-219013Actual
2672495.992023-08-2190113Actual
16573270.002022-11-219063Actual
7963232.002022-03-249063Actual
14859111.002022-09-219026Actual
8089327.002022-03-249014Actual
15184211.692022-09-219068Actual
7108195.002022-02-219015Actual
22228376.852023-04-219018Actual
24208405.632023-06-219018Actual
20879321.002023-03-249065Actual
1685101.002021-09-219026Actual
13905211.002022-08-219046Actual
1357270.002021-09-219014Actual
9025330.002022-04-219013Actual
1461958.002022-09-219073Actual
2443631.612023-06-2190511Actual
15029392.002022-09-219017Actual
23267196.542023-05-229068Actual
12635235.002022-07-229064Actual
21993396.002023-04-219036Actual
8887176.842022-03-249028Actual
28706316.722023-10-2290111Actual
28849159.272023-10-2290611Actual
11977180.002022-06-219066Actual
27901306.522023-09-2190213Actual
7344270.002022-02-219036Actual
2546866.722023-07-2290511Actual
20316226.302023-02-2190111Actual
33290126.292024-02-2190311Actual
35298460.002024-04-219017Actual
15449212.472022-09-2190612Actual
27144335.002023-09-219016Actual
43309.002021-08-219013Actual
1734313.002021-09-219036Actual
2294267.002023-05-229026Actual
22610463.002023-05-229013Actual
14562306.002022-09-219063Actual
1766252.002022-12-229073Actual
26214405.002023-08-219017Actual
25056103.002023-07-229056Actual
4208194.002021-11-219017Actual
28586737.462023-10-229018Actual
23407139.062023-05-2290411Actual
2355189.002021-10-229063Actual
14118451.092022-08-219018Actual
34089306.002024-03-239066Actual
5049107.002021-12-229026Actual
16630133.002022-11-219073Actual
27376335.002023-09-219067Actual
1730990.122022-11-2190311Actual
15952244.002022-10-229066Actual
4860285.002021-12-229015Actual
13607118.002022-08-219073Actual
27251167.002023-09-219056Actual
7295129.002022-02-219026Actual
16009327.002022-10-229017Actual
22857216.002023-05-229065Actual
29477132.002023-11-219026Actual
1583960.002022-10-229026Actual
14887343.002022-09-219036Actual
30213201.262023-11-2190613Actual
30866811.702023-12-229018Actual
32311163.532024-01-2190112Actual
2051799.702023-02-2190112Actual
34559138.002024-03-2390112Actual
30657232.002023-12-229046Actual
32733428.002024-02-219015Actual
1951566.722023-01-2190212Actual
31757489.002024-01-219036Actual
5145123.002021-12-229046Actual
39043220.982024-07-2290411Actual
26632174.172023-08-2190112Actual
39309313.542024-07-2290213Actual
15719251.002022-10-229015Actual
27284320.002023-09-219066Actual
3798278.002021-11-219065Actual
29590327.002023-11-219066Actual
1748265.652022-11-2190212Actual
1728267.782022-11-2190211Actual
30683193.002023-12-229056Actual
11507216.002022-06-219064Actual
14972249.002022-09-219066Actual
25030214.002023-07-229046Actual
19430170.982023-01-2190611Actual
7715290.482022-02-219018Actual
15150188.962022-09-219028Actual
30773472.002023-12-229017Actual
32430301.262024-01-2190213Actual
27755174.172023-09-2190112Actual
5905172.002022-01-219064Actual
23827324.002023-06-219015Actual
28026445.002023-10-229063Actual
56193.002021-08-219026Actual
32675396.002024-02-219064Actual
29357436.002023-11-219015Actual
32253163.532024-01-2190611Actual
25955399.002023-08-219065Actual
1645058.212022-10-2290212Actual
14471163.532022-08-2190612Actual
9211330.002022-04-219014Actual
11727249.002022-06-219016Actual
24327155.022023-06-2190111Actual
27086270.002023-09-219065Actual
10062207.152022-04-219068Actual
8698232.002022-03-249017Actual
4268220.002021-11-219067Actual
2555992.252023-07-2290112Actual
38783333.002024-07-229067Actual

Generated 2024-09-20 15:37:56.124 UTC