[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 407   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23920356.002023-08-139016Actual
25181297.002023-09-139067Actual
39162169.912024-09-1390112Actual
18192176.842023-02-139028Actual
14887343.002022-11-139036Actual
27755174.172023-11-1390112Actual
31991617.762024-03-149018Actual
26042121.002023-10-139026Actual
30928422.302024-02-139068Actual
13669309.002022-10-139064Actual
13764194.002022-10-139065Actual
32612214.002024-04-149073Actual
25004389.002023-09-139036Actual
21252264.722023-05-169028Actual
43309.002021-10-139013Actual
27199526.002023-11-139036Actual
29054301.262023-12-1490213Actual
29392315.002024-01-139065Actual
34005479.002024-05-159036Actual
12952246.002022-09-139036Actual
1968240.002021-11-139017Actual
3273154.112021-12-149028Actual
15626358.002022-12-149014Actual
14355135.872022-10-1390611Actual
32733428.002024-04-149015Actual
34501289.062024-05-1590611Actual
5192133.002022-02-139056Actual
24059199.002023-08-139066Actual
39016122.042024-09-1390311Actual
30096226.302024-01-1390612Actual
25239475.332023-09-139018Actual
2137286.932023-05-1690211Actual
5905172.002022-03-159064Actual
31160157.152024-02-1390112Actual
11180198.052022-07-149068Actual
22289216.242023-06-139068Actual
243392.002021-12-149073Actual
24764436.002023-09-139014Actual
6969270.002022-04-159014Actual
12714283.002022-09-139015Actual
25797115.002023-10-139073Actual
35391614.732024-06-139018Actual
32053320.782024-03-149068Actual
38748532.002024-09-139017Actual
3907026.292024-09-1390511Actual
34181277.002024-05-159067Actual
23380115.652023-07-1490311Actual
31041197.572024-02-1390311Actual
11507216.002022-08-139064Actual
9953487.452022-06-139018Actual
2042577.362023-04-1590511Actual
5049107.002022-02-139026Actual
2539196.002021-12-149064Actual
15867363.002022-12-149036Actual
16423111.402022-12-1490112Actual
1559873.002022-12-149073Actual
35857222.312024-06-1390213Actual
31068161.402024-02-1390411Actual
21578189.062023-05-1690612Actual
37343347.002024-08-139065Actual
4068112.002022-01-139056Actual
2237589.062023-06-1390211Actual
3015485.462024-01-1390113Actual
20104336.002023-04-159017Actual
34239614.732024-05-159018Actual
19722364.002023-04-159014Actual
3677075.232024-07-1490511Actual
20787288.002023-05-169064Actual
37752393.512024-08-139068Actual
1385188.002022-10-139026Actual
19849235.002023-04-159065Actual
12306166.242022-08-139068Actual
38578207.002024-09-139026Actual
2881537.992023-12-1490511Actual
38869223.812024-09-139028Actual
14146176.842022-10-139028Actual
25825535.002023-10-139014Actual
36448550.002024-07-149017Actual
15893197.002022-12-149046Actual
33115528.362024-04-149018Actual
17817288.002023-02-139065Actual
21487135.872023-05-1690611Actual
8290174.002022-05-169065Actual
23267196.542023-07-149068Actual
10700286.002022-07-149036Actual
15122501.092022-11-139018Actual
36716145.442024-07-1490311Actual
19288206.082023-03-1590111Actual
17982111.002023-02-139056Actual
26961464.002023-11-139014Actual
28706316.722023-12-1490111Actual
2546866.722023-09-1390511Actual
3798278.002022-01-139065Actual
4922218.002022-02-139065Actual
3803829.482024-08-1390212Actual
36278126.002024-07-149026Actual
34300288.972024-05-159068Actual
30425409.002024-02-139064Actual
28436389.002023-12-149066Actual
1426834.802022-10-1390211Actual
27053403.002023-11-139015Actual
22553226.302023-06-1390612Actual
14562306.002022-11-139063Actual
11119191.992022-07-149028Actual
32463176.692024-03-1490613Actual
16102458.672022-12-149018Actual
2355189.002021-12-149063Actual
33177328.362024-04-149068Actual
24891251.002023-09-139065Actual
22645252.002023-07-149063Actual
11727249.002022-08-139016Actual
26309725.342023-10-139018Actual
24587142.252023-08-1390612Actual
19756232.002023-04-159064Actual
12056247.002022-08-139017Actual
17570532.002023-02-139013Actual
4781230.002022-02-139064Actual
35333382.002024-06-139067Actual
32139139.062024-03-1490211Actual
16844349.002023-01-139016Actual
704109.002021-10-139056Actual
27554305.022023-11-1390111Actual
7636254.002022-04-159067Actual
36569287.452024-07-149028Actual
29768264.722024-01-139028Actual
2252059.272023-06-1390112Actual
28907157.152023-12-1490112Actual
19637273.002023-04-159063Actual
19075349.002023-03-159017Actual
31431361.002024-03-149063Actual
16751320.002023-01-139015Actual
14913203.002022-11-139046Actual
20398129.482023-04-1590411Actual
20992352.002023-05-169036Actual
21166230.002023-05-169067Actual
27462432.912023-11-139028Actual
13513441.002022-10-139013Actual
23862286.002023-08-139065Actual
2370654.002023-08-139073Actual
18879216.002023-03-159016Actual
27284320.002023-11-139066Actual
27697214.592023-11-1390611Actual
20197419.272023-04-159018Actual
34057199.002024-05-159056Actual
35830106.522024-06-1390113Actual
8619231.002022-05-169066Actual
18426125.232023-02-1390611Actual
2899210.002021-12-149046Actual
37892205.022024-08-1390411Actual
27171153.002023-11-139026Actual
35043270.002024-06-139065Actual
28026445.002023-12-149063Actual
1139754.002022-08-139073Actual
27934317.052023-11-1390613Actual
30808360.002024-02-139067Actual
36743143.312024-07-1490411Actual
3411338.002022-01-139013Actual
6783409.002022-04-159013Actual
28323115.002023-12-149026Actual
37952201.832024-08-1390611Actual
1625026.292022-12-1490211Actual
17336148.632023-01-1390411Actual
36332297.002024-07-149046Actual
27609220.982023-11-1390311Actual
103276.002021-10-139063Actual
8369318.002022-05-169016Actual
17605303.002023-02-139063Actual
23467166.722023-07-1490611Actual
4719295.002022-02-139014Actual
29450374.002024-01-139016Actual
6269235.002022-03-159046Actual
2294267.002023-07-149026Actual
9814288.002022-06-139017Actual
2755224.002021-12-149016Actual
1290383.002022-09-139026Actual
36603276.842024-07-149068Actual
130952.002021-11-139073Actual
37541405.002024-08-139066Actual
37401386.002024-08-139016Actual
20258295.032023-04-159068Actual
37038203.012024-07-1490613Actual
31516547.002024-03-149014Actual
18283180.552023-02-1390111Actual
14972249.002022-11-139066Actual
26876504.002023-11-139063Actual
7903287.002022-05-169013Actual
610259.002021-10-139036Actual
2455527.362023-08-1390212Actual
8560144.002022-05-169056Actual
23734450.002023-08-139014Actual
24269316.242023-08-139068Actual
15358201.832022-11-1390611Actual
27636170.982023-11-1390411Actual
30657232.002024-02-139046Actual
33950450.002024-05-159016Actual
26015339.002023-10-139016Actual
30483369.002024-02-139015Actual
25089291.002023-09-139066Actual
2473654.002023-09-139073Actual
32166153.952024-03-1490311Actual
38157176.692024-08-1390213Actual
9408252.002022-06-139065Actual
3005268.002021-12-149066Actual
23353107.142023-07-1490211Actual
14681218.002022-11-139064Actual
25301248.062023-09-139068Actual
31842346.002024-03-149066Actual
38989119.912024-09-1390211Actual
5719218.002022-03-159063Actual
38188360.912024-08-1390613Actual
1583960.002022-12-149026Actual
4347276.842022-01-139018Actual
17724278.002023-02-139064Actual
5845363.002022-03-159014Actual
24949224.002023-09-139016Actual
21754382.002023-06-139014Actual
36979217.052024-07-1490113Actual
25703480.002023-10-139013Actual
21018247.002023-05-169046Actual
28648267.752023-12-149068Actual
24208405.632023-08-139018Actual
18484150.762023-02-1390112Actual
1866661.002023-03-159073Actual
1173386.002021-11-139013Actual
14240168.852022-10-1390111Actual
33737126.002024-05-159073Actual
692185.002022-04-159073Actual
24644499.002023-09-139013Actual
33529181.962024-04-1490113Actual
16693243.002023-01-139064Actual
17875359.002023-02-139016Actual
7576360.002022-04-159017Actual
280358.002021-12-149026Actual
36306484.002024-07-149036Actual
29236163.002024-01-139073Actual
4860285.002022-02-139015Actual
35182270.002024-06-139046Actual
38010110.342024-08-1390112Actual
35890213.542024-06-1390613Actual
27991699.002023-12-149013Actual
22915275.002023-07-149016Actual
12385320.002022-09-139013Actual
28849159.272023-12-1490611Actual
30181246.872024-01-1390213Actual
17782221.002023-02-139015Actual
33858348.002024-05-159015Actual
10524184.002022-07-149065Actual
34679203.012024-05-1590113Actual
25738362.002023-10-139063Actual
19168595.032023-03-159018Actual
8466276.002022-05-169036Actual
7029214.002022-04-159064Actual
2653933.742023-10-1390511Actual
16630133.002023-01-139073Actual
21545115.652023-05-1690112Actual
35981409.002024-07-149063Actual
2893532.672023-12-1490212Actual
6643176.842022-03-159028Actual
16304123.102022-12-1490411Actual
19988218.002023-04-159046Actual
11648247.002022-08-139065Actual
17254190.122023-01-1390111Actual
20316226.302023-04-1590111Actual
1687184.002023-01-139026Actual
2766376.292023-11-1390511Actual
18106194.002023-02-139067Actual
9584270.002022-06-139036Actual
35208172.002024-06-139056Actual
35566144.382024-06-1390311Actual
26485166.722023-10-1390311Actual
8149233.002022-05-169064Actual
21224520.792023-05-169018Actual
14058321.002022-10-139067Actual
2295376.002021-12-149013Actual
36391359.002024-07-149066Actual
24150237.002023-08-139067Actual
32403190.732024-03-1490113Actual
20752504.002023-05-169014Actual
6843278.002022-04-159063Actual
22402115.652023-06-1390311Actual
21131240.002023-05-169017Actual
28377306.002023-12-149046Actual
7391178.002022-04-159046Actual
22730436.002023-07-149014Actual
15242203.952022-11-1390111Actual
5657280.002022-03-159013Actual
3688831.612024-07-1490212Actual
23055305.002023-07-149066Actual
22170291.002023-06-139067Actual
743875.002022-04-159056Actual
27874101.252023-11-1390113Actual
30683193.002024-02-139056Actual
23205360.182023-07-149018Actual
31280117.042024-02-1390113Actual
14859111.002022-11-139026Actual
6046214.002022-03-159065Actual
23649226.002023-08-139063Actual
2172655.002023-06-139073Actual
18517211.402023-02-1390612Actual
14471163.532022-10-1390612Actual
26666188.002023-10-1390612Actual
37456384.002024-08-139036Actual
7295129.002022-04-159026Actual
31809194.002024-03-149056Actual
13248237.002022-09-139067Actual
21880211.002023-06-139065Actual
1931637.992023-03-1590211Actual
31644386.002024-03-149065Actual
32881427.002024-04-149036Actual
33471212.472024-04-1490612Actual
30362168.002024-02-139073Actual
3877253.002022-01-139016Actual
11445346.002022-08-139014Actual
34950374.002024-06-139064Actual
36358235.002024-07-149056Actual
29915183.742024-01-1390311Actual
10603240.002022-07-149016Actual
1033170.782021-10-139028Actual
26370279.872023-10-139068Actual
39342285.472024-09-1390613Actual
13327364.722022-09-139018Actual
36689107.142024-07-1490211Actual
14774204.002022-11-139065Actual
15449212.472022-11-1390612Actual
26249313.002023-10-139067Actual
3919075.232024-09-1390212Actual
1432291.192022-10-1390411Actual
24798199.002023-09-139064Actual
30894270.782024-02-139028Actual
7497169.002022-04-159066Actual
5145123.002022-02-139046Actual
18071356.002023-02-139017Actual
5984278.002022-03-159015Actual
11259421.002022-08-139013Actual
16009327.002022-12-149017Actual
36038120.002024-07-149073Actual
34887158.002024-06-139073Actual
37865197.572024-08-1390311Actual
33588310.032024-04-1490613Actual
32853111.002024-04-149026Actual
15541243.002022-12-149063Actual
1831135.872023-02-1390211Actual
5251228.002022-02-139066Actual
11824270.002022-08-139036Actual
1637218.002021-11-139016Actual
36921197.572024-07-1490612Actual
29264491.002024-01-139014Actual
231270.002021-10-139014Actual
2618266.002021-12-149015Actual
1736335.872023-01-1390511Actual
24236219.272023-08-139028Actual
15952244.002022-12-149066Actual
38337109.002024-09-139073Actual
37632406.002024-08-139067Actual
17196243.512023-01-139068Actual
37095792.002024-08-139013Actual
31488153.002024-03-149073Actual
3573975.232024-06-1390212Actual
35453323.812024-06-139068Actual
4593186.002022-02-139063Actual
13046157.002022-09-139056Actual
29505528.002024-01-139036Actual
38961259.272024-09-1390111Actual
2873481.612023-12-1490211Actual
7247272.002022-04-159016Actual
17930399.002023-02-139036Actual
2852300.002021-12-149036Actual
37215637.002024-08-139014Actual
22970306.002023-07-149036Actual
38365592.002024-09-139014Actual
16573270.002023-01-139063Actual
2028193.002021-11-139067Actual
37598456.002024-08-139017Actual
9535108.002022-06-139026Actual
27901306.522023-11-1390213Actual
18960169.002023-03-159046Actual
1529783.742022-11-1390311Actual
4533280.002022-02-139013Actual
38072307.152024-08-1390612Actual
21993396.002023-06-139036Actual
29682356.002024-01-139067Actual
2438291.192023-08-1390311Actual
18164369.272023-02-139018Actual
804181.002022-05-169073Actual
1191890.002022-08-139056Actual
10387174.002022-07-149064Actual
1839226.292023-02-1390511Actual
39043220.982024-09-1390411Actual
27816283.742023-11-1390612Actual
33645585.002024-05-159013Actual
33290126.292024-04-1490311Actual
20459123.102023-04-1590611Actual
1444059.272022-10-1390212Actual
36158459.002024-07-149015Actual
631696.002022-03-159056Actual
2034462.462023-04-1590211Actual
28238366.002023-12-149065Actual
18821330.002023-03-159065Actual
4208194.002022-01-139017Actual
10327270.002022-07-149014Actual
18574571.002023-03-159013Actual
22228376.852023-06-139018Actual
2145328.422023-05-1690511Actual
2778335.872023-11-1390212Actual
7108195.002022-04-159015Actual
10466235.002022-07-149015Actual
23975376.002023-08-139036Actual
3791927.362024-08-1390511Actual
12635235.002022-09-139064Actual
1417208.002021-11-139064Actual
8887176.842022-05-169028Actual
28586737.462023-12-149018Actual
32311163.532024-03-1490112Actual
21635403.002023-06-139013Actual
13931154.002022-10-139056Actual
22610463.002023-07-149013Actual
27144335.002023-11-139016Actual
13905211.002022-10-139046Actual
33023530.002024-04-149017Actual
17162160.182023-01-139028Actual
26430345.452023-10-1390111Actual
28203382.002023-12-149015Actual
10062207.152022-06-139068Actual
18934336.002023-03-159036Actual
37810219.912024-08-1390111Actual
16222206.082022-12-1490111Actual
29087197.752023-12-1490613Actual
22078278.002023-06-139066Actual
2558675.232023-09-1390212Actual
3332210.182021-12-149068Actual
10001269.272022-06-139028Actual
6375154.002022-03-159066Actual
15324130.552022-11-1390411Actual
37482360.002024-08-139046Actual
20139199.002023-04-159067Actual
31222243.322024-02-1390612Actual
13436257.152022-09-139068Actual
1728267.782023-01-1390211Actual
24027205.002023-08-139056Actual
7168203.002022-04-159065Actual
2481386.002021-12-149014Actual
15029392.002022-11-139017Actual
17076213.002023-01-139067Actual
27434534.422023-11-139018Actual
24856243.002023-09-139015Actual
18906118.002023-03-159026Actual
10141313.002022-07-149013Actual
26458147.572023-10-1390211Actual
17134396.542023-01-139018Actual
19694124.002023-04-159073Actual
20845309.002023-05-169015Actual
1730990.122023-01-1390311Actual
30034155.022024-01-1390112Actual
5797108.002022-03-159073Actual
904178.002021-10-139067Actual
291218.002021-10-139064Actual
8760222.002022-05-169067Actual
25146414.002023-09-139017Actual
31339204.762024-02-1390613Actual
25501179.492023-09-1390611Actual
1734313.002021-11-139036Actual
5517202.602022-02-139028Actual
19907302.002023-04-159016Actual
2054455.022023-04-1590212Actual
11775144.002022-08-139026Actual
30518353.002024-02-139065Actual
33892397.002024-05-159065Actual
39309313.542024-09-1390213Actual
26337296.542023-10-139028Actual
31609391.002024-03-149015Actual
35653183.742024-06-1390611Actual
29647494.002024-01-139017Actual
1541698.632022-11-1390112Actual
17956172.002023-02-139046Actual
16951138.002023-01-139056Actual
30631400.002024-02-139036Actual
2541480.552023-09-1390311Actual
35241338.002024-06-139066Actual
20632499.002023-05-169013Actual
32826495.002024-04-149016Actual

Generated 2024-11-13 01:00:46.687 UTC