[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 406   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13046157.002022-07-219056Actual
22996185.002023-05-219046Actual
20575192.252023-02-2090612Actual
5797108.002022-01-209073Actual
39104252.892024-07-2190611Actual
33858348.002024-03-229015Actual
12952246.002022-07-219036Actual
16130198.052022-10-219028Actual
2946117.002021-10-219056Actual
32463176.692024-01-2090613Actual
1092160.182021-08-209068Actual
34057199.002024-03-229056Actual
30631400.002023-12-219036Actual
29860316.722023-11-2090111Actual
35511230.552024-04-2090111Actual
32966448.002024-02-209066Actual
21224520.792023-03-239018Actual
14681218.002022-09-209064Actual
25239475.332023-07-219018Actual
1385188.002022-08-209026Actual
3907026.292024-07-2190511Actual
34089306.002024-03-229066Actual
33023530.002024-02-209017Actual
22429144.382023-04-2090411Actual
25301248.062023-07-219068Actual
36278126.002024-05-219026Actual
20398129.482023-02-2090411Actual
33680336.002024-03-229063Actual
22170291.002023-04-209067Actual
22045136.002023-04-209056Actual
5098226.002021-12-219036Actual
9874181.002022-04-209067Actual
21846336.002023-04-209015Actual
22135277.002023-04-209017Actual
1931637.992023-01-2090211Actual
21788196.002023-04-209064Actual
8839299.572022-03-239018Actual
27144335.002023-09-209016Actual
2672495.992023-08-2090113Actual
280358.002021-10-219026Actual
37482360.002024-06-209046Actual
2028193.002021-09-209067Actual
9211330.002022-04-209014Actual
21074307.002023-03-239066Actual
28083162.002023-10-219073Actual
36689107.142024-05-2190211Actual
14939178.002022-09-209056Actual
30096226.302023-11-2090612Actual
2497663.002023-07-219026Actual
7029214.002022-02-209064Actual
34300288.972024-03-229068Actual
4208194.002021-11-209017Actual
5001239.002021-12-219016Actual
25618117.782023-07-2190612Actual
21252264.722023-03-239028Actual
28907157.152023-10-2190112Actual
32193186.932024-01-2090411Actual
36921197.572024-05-2190612Actual
1645058.212022-10-2190212Actual
22915275.002023-05-219016Actual
30603207.002023-12-219026Actual
3084333.002021-10-219017Actual
9408252.002022-04-209065Actual
2546866.722023-07-2190511Actual
33409135.872024-02-2090112Actual
21286219.272023-03-239068Actual
3974285.002021-11-209036Actual
22462230.552023-04-2090611Actual
43309.002021-08-209013Actual
36448550.002024-05-219017Actual
18373.002021-08-209073Actual
2618266.002021-10-219015Actual
2755224.002021-10-219016Actual
8417109.002022-03-239026Actual
29976197.572023-11-2090611Actual
21426141.192023-03-2390411Actual
34181277.002024-03-229067Actual
13548326.002022-08-209063Actual
15661288.002022-10-219064Actual
33177328.362024-02-209068Actual
18960169.002023-01-209046Actual
16222206.082022-10-2190111Actual
22857216.002023-05-219065Actual
17875359.002022-12-219016Actual
29590327.002023-11-209066Actual
610259.002021-08-209036Actual
20139199.002023-02-209067Actual
3677075.232024-05-2190511Actual
33950450.002024-03-229016Actual
1231276.002021-09-209063Actual
27609220.982023-09-2090311Actual
32430301.262024-01-2090213Actual
14118451.092022-08-209018Actual
22289216.242023-04-209068Actual
2343436.932023-05-2190511Actual
11871171.002022-06-209046Actual
20258295.032023-02-209068Actual
1866661.002023-01-209073Actual
15754286.002022-10-219065Actual
7824141.992022-02-209068Actual
26155382.002023-08-209066Actual
33263112.462024-02-2090211Actual
1831135.872022-12-2190211Actual
11507216.002022-06-209064Actual
5984278.002022-01-209015Actual
13107201.002022-07-219066Actual
29392315.002023-11-209065Actual
2873481.612023-10-2190211Actual
4860285.002021-12-219015Actual
2988869.912023-11-2090211Actual
30181246.872023-11-2090213Actual
16365107.142022-10-2190611Actual
29740638.972023-11-209018Actual
17397212.472022-11-2090611Actual
2473654.002023-07-219073Actual
5517202.602021-12-219028Actual
12197302.602022-06-209018Actual
25267237.452023-07-219028Actual
13879249.002022-08-209036Actual
12573290.002022-07-219014Actual
26784211.782023-08-2090613Actual
34887158.002024-04-209073Actual
39043220.982024-07-2190411Actual
29647494.002023-11-209017Actual
19288206.082023-01-2090111Actual
21018247.002023-03-239046Actual
25738362.002023-08-209063Actual
34915604.002024-04-209014Actual
7576360.002022-02-209017Actual
13635315.002022-08-209014Actual
692185.002022-02-209073Actual
34950374.002024-04-209064Actual
22823290.002023-05-219015Actual
36100362.002024-05-219064Actual
6595331.392022-01-209018Actual
31899474.002024-01-209017Actual
2394755.002023-06-209026Actual
34358377.362024-03-2290111Actual
8290174.002022-03-239065Actual
29557184.002023-11-209056Actual
21754382.002023-04-209014Actual
19934109.002023-02-209026Actual
21166230.002023-03-239067Actual
30305420.002023-12-219063Actual
18283180.552022-12-2190111Actual
31222243.322023-12-2190612Actual
22702112.002023-05-219073Actual
1461958.002022-09-209073Actual
15324130.552022-09-2090411Actual
16751320.002022-11-209015Actual
1745564.592022-11-2090112Actual
32403190.732024-01-2090113Actual
29477132.002023-11-209026Actual
4922218.002021-12-219065Actual
9735170.002022-04-209066Actual
25004389.002023-07-219036Actual
30773472.002023-12-219017Actual
24949224.002023-07-219016Actual
32881427.002024-02-209036Actual
11775144.002022-06-209026Actual
17196243.512022-11-209068Actual
2107328.362021-09-209018Actual
35241338.002024-04-209066Actual
9271261.002022-04-209064Actual
5330213.002021-12-219017Actual
18164369.272022-12-219018Actual
704109.002021-08-209056Actual
24528102.892023-06-2090112Actual
26666188.002023-08-2090612Actual
5251228.002021-12-219066Actual
39224283.742024-07-2190612Actual
1728267.782022-11-2090211Actual
2034462.462023-02-2090211Actual
2899210.002021-10-219046Actual
11445346.002022-06-209014Actual
1951566.722023-01-2090212Actual
17724278.002022-12-219064Actual
1766252.002022-12-219073Actual
31783275.002024-01-209046Actual
1968240.002021-09-209017Actual
38245653.002024-07-219013Actual
14146176.842022-08-209028Actual
36569287.452024-05-219028Actual
10062207.152022-04-209068Actual
12525124.002022-07-219073Actual
28493606.002023-10-219017Actual
2435567.782023-06-2090211Actual
34005479.002024-03-229036Actual
1836598.632022-12-2190411Actual
6454360.002022-01-209017Actual
22765234.002023-05-219064Actual
36066649.002024-05-219014Actual
28761141.192023-10-2190311Actual
1496324.002021-09-209015Actual
37541405.002024-06-209066Actual
14739336.002022-09-209015Actual
763218.002021-08-209066Actual
8513151.002022-03-239046Actual
36193290.002024-05-219065Actual
15812315.002022-10-219016Actual
24798199.002023-07-219064Actual
36661342.252024-05-2190111Actual
35890213.542024-04-2090613Actual
21578189.062023-03-2390612Actual
16658513.002022-11-209014Actual
31991617.762024-01-209018Actual
2438291.192023-06-2090311Actual
32311163.532024-01-2090112Actual
8560144.002022-03-239056Actual
7247272.002022-02-209016Actual
32520585.002024-02-209013Actual
29450374.002023-11-209016Actual
37215637.002024-06-209014Actual
29682356.002023-11-209067Actual
7391178.002022-02-209046Actual
3273154.112021-10-219028Actual
17902101.002022-12-219026Actual
35772307.152024-04-2090612Actual
1558171.002021-09-209065Actual
2145328.422023-03-2390511Actual
32555354.002024-02-209063Actual
32933167.002024-02-209056Actual
10327270.002022-05-219014Actual
30425409.002023-12-219064Actual
34679203.012024-03-2290113Actual
15893197.002022-10-219046Actual
1637218.002021-09-209016Actual
32768417.002024-02-209065Actual
12118170.002022-06-209067Actual
11824270.002022-06-209036Actual
15122501.092022-09-209018Actual
7715290.482022-02-209018Actual
35391614.732024-04-209018Actual
2555992.252023-07-2190112Actual
32733428.002024-02-209015Actual
15867363.002022-10-219036Actual
11071376.852022-05-219018Actual
27086270.002023-09-209065Actual
28145302.002023-10-219064Actual
25359226.302023-07-2190111Actual
33471212.472024-02-2090612Actual
21044181.002023-03-239056Actual
13375193.512022-07-219028Actual
3740220.002021-11-209015Actual
33556190.732024-02-2090213Actual
56193.002021-08-209026Actual
35008495.002024-04-209015Actual
3573975.232024-04-2090212Actual
38551344.002024-07-219016Actual
4395234.422021-11-209028Actual
1583960.002022-10-219026Actual
23205360.182023-05-219018Actual
10603240.002022-05-219016Actual
39282159.152024-07-2190113Actual
27991699.002023-10-219013Actual
33235307.152024-02-2090111Actual
38783333.002024-07-219067Actual
36743143.312024-05-2190411Actual
26070586.002023-08-209036Actual
8619231.002022-03-239066Actual
18014246.002022-12-219066Actual
1444059.272022-08-2090212Actual
33588310.032024-02-2090613Actual
1417208.002021-09-209064Actual
3919075.232024-07-2190212Actual
3473196.002021-11-209063Actual
16164316.242022-10-219068Actual
20992352.002023-03-239036Actual
33290126.292024-02-2090311Actual
804181.002022-03-239073Actual
7763155.632022-02-209028Actual
2237589.062023-04-2090211Actual
8369318.002022-03-239016Actual
36483374.002024-05-219067Actual
28849159.272023-10-2190611Actual
3458752.892024-03-2290212Actual
37892205.022024-06-2090411Actual
2196597.002023-04-209026Actual
1559873.002022-10-219073Actual
34706227.572024-03-2290213Actual
3015485.462023-11-2090113Actual
16102458.672022-10-219018Actual
3101468.852023-12-2190211Actual
4347276.842021-11-209018Actual
34239614.732024-03-229018Actual
15506547.002022-10-219013Actual
37632406.002024-06-209067Actual
36332297.002024-05-219046Actual
38658261.002024-07-219056Actual
17690339.002022-12-219014Actual
3562030.552024-04-2090511Actual
18574571.002023-01-209013Actual
24001240.002023-06-209046Actual
657165.002021-08-209046Actual
1685101.002021-09-209026Actual
31068161.402023-12-2190411Actual
23380115.652023-05-2190311Actual
28296459.002023-10-219016Actual
432174.002021-08-209065Actual
30716293.002023-12-219066Actual
32826495.002024-02-209016Actual
7168203.002022-02-209065Actual
38493432.002024-07-219065Actual
10001269.272022-04-209028Actual
29768264.722023-11-209028Actual
29357436.002023-11-209015Actual
36860124.172024-05-2190112Actual
29942176.292023-11-2090411Actual
24470226.302023-06-2090611Actual
32640672.002024-02-209014Actual
28648267.752023-10-219068Actual
9814288.002022-04-209017Actual
37308432.002024-06-209015Actual
12306166.242022-06-209068Actual
24236219.272023-06-209028Actual
27251167.002023-09-209056Actual
26122278.002023-08-209056Actual
21545115.652023-03-2390112Actual
25181297.002023-07-219067Actual
12056247.002022-06-209017Actual
16925228.002022-11-209046Actual
28111666.002023-10-219014Actual
28323115.002023-10-219026Actual
13669309.002022-08-209064Actual
21635403.002023-04-209013Actual
27554305.022023-09-2090111Actual
18986133.002023-01-209056Actual
29087197.752023-10-2190613Actual
967884.002022-04-209056Actual
17076213.002022-11-209067Actual
11977180.002022-06-209066Actual
19370103.952023-01-2090411Actual
2216216.242021-09-209068Actual
243392.002021-10-219073Actual
31729135.002024-01-209026Actual
35419273.812024-04-209028Actual
14562306.002022-09-209063Actual
19694124.002023-02-209073Actual
36541745.032024-05-219018Actual
36306484.002024-05-219036Actual
18225273.812022-12-219068Actual
13729363.002022-08-209015Actual
14774204.002022-09-209065Actual
22730436.002023-05-219014Actual
30213201.262023-11-2090613Actual
31307197.752023-12-2190213Actual
37187159.002024-06-209073Actual
19430170.982023-01-2090611Actual
32111289.062024-01-2090111Actual
30034155.022023-11-2090112Actual
16984315.002022-11-209066Actual
33317117.782024-02-2090411Actual
26430345.452023-08-2090111Actual
17570532.002022-12-219013Actual
34267367.752024-03-229028Actual
28403232.002023-10-219056Actual
7963232.002022-03-239063Actual
34413164.592024-03-2290311Actual
22347216.722023-04-2090111Actual
2042577.362023-02-2090511Actual
3783851.822024-06-2090211Actual
38903292.002024-07-219068Actual
17162160.182022-11-209028Actual
23649226.002023-06-209063Actual
35981409.002024-05-219063Actual
5469466.242021-12-219018Actual
25056103.002023-07-219056Actual
23325164.592023-05-2190111Actual
13513441.002022-08-209013Actual
1065195.002022-05-219026Actual
28706316.722023-10-2190111Actual
2778335.872023-09-2090212Actual
3411338.002021-11-209013Actual
1781193.002021-09-209046Actual
14972249.002022-09-209066Actual
38365592.002024-07-219014Actual
21487135.872023-03-2390611Actual
28969194.382023-10-2190612Actual
14528378.002022-09-209013Actual
24208405.632023-06-209018Actual
36802159.272024-05-2190611Actual
2538732.672023-07-2190211Actual
7344270.002022-02-209036Actual
29915183.742023-11-2090311Actual
22019230.002023-04-209046Actual
35566144.382024-04-2090311Actual
4719295.002021-12-219014Actual
38400300.002024-07-219064Actual
32907336.002024-02-209046Actual
2893532.672023-10-2190212Actual
27496275.332023-09-209068Actual
9025330.002022-04-209013Actual
10992230.002022-05-219067Actual
28436389.002023-10-219066Actual
19907302.002023-02-209016Actual
17605303.002022-12-219063Actual
5845363.002022-01-209014Actual
1934351.822023-01-2090311Actual
23022216.002023-05-219056Actual
10932246.002022-05-219017Actual
6516241.002022-01-209067Actual
5192133.002021-12-219056Actual
34795646.002024-04-209013Actual
5578185.932021-12-219068Actual
26961464.002023-09-209014Actual
23614417.002023-06-209013Actual
37428126.002024-06-209026Actual
26370279.872023-08-209068Actual
25797115.002023-08-209073Actual
24679288.002023-07-219063Actual
23112294.002023-05-219017Actual
12245125.332022-06-209028Actual
22970306.002023-05-219036Actual
37752393.512024-06-209068Actual
291218.002021-08-209064Actual
30808360.002023-12-219067Actual
2676268.002021-10-219065Actual
26015339.002023-08-209016Actual
34738174.942024-03-2290613Actual
34559138.002024-03-2290112Actual
2541480.552023-07-2190311Actual
37598456.002024-06-209017Actual
4533280.002021-12-219013Actual
31396712.002024-01-209013Actual
33800306.002024-03-229064Actual
30866811.702023-12-219018Actual
26632174.172023-08-2090112Actual
25501179.492023-07-2190611Actual
20845309.002023-03-239015Actual
35128153.002024-04-209026Actual
15449212.472022-09-2090612Actual
24409142.252023-06-2090411Actual
13764194.002022-08-209065Actual
31757489.002024-01-209036Actual
3688831.612024-05-2190212Actual
2172655.002023-04-209073Actual
20197419.272023-02-209018Actual
17513212.472022-11-2090612Actual
26512151.832023-08-2090411Actual
26876504.002023-09-209063Actual
14913203.002022-09-209046Actual
12999228.002022-07-219046Actual
1839226.292022-12-2190511Actual
372220.002021-08-209015Actual
8760222.002022-03-239067Actual
31842346.002024-01-209066Actual
24856243.002023-07-219015Actual
31339204.762023-12-2190613Actual
19756232.002023-02-209064Actual
31102206.082023-12-2190611Actual
12855211.002022-07-219016Actual
35333382.002024-04-209067Actual
24027205.002023-06-209056Actual
36251526.002024-05-219016Actual
22228376.852023-04-209018Actual
11727249.002022-06-209016Actual
28203382.002023-10-219015Actual
15064294.002022-09-209067Actual
25825535.002023-08-209014Actual
24644499.002023-07-219013Actual
4454196.542021-11-209068Actual
28351571.002023-10-219036Actual
35947504.002024-05-219013Actual
37006246.872024-05-2190213Actual
3006233.742023-11-2090212Actual
27284320.002023-09-209066Actual
231270.002021-08-209014Actual
16630133.002022-11-209073Actual
37401386.002024-06-209016Actual
13248237.002022-07-219067Actual
32345230.552024-01-2090612Actual
20459123.102023-02-2090611Actual
32253163.532024-01-2090611Actual
21880211.002023-04-209065Actual
904178.002021-08-209067Actual
19637273.002023-02-209063Actual
36391359.002024-05-219066Actual
12385320.002022-07-219013Actual
15541243.002022-10-219063Actual
38188360.912024-06-2090613Actual
9350204.002022-04-209015Actual

Generated 2024-09-20 03:03:14.730 UTC