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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20937248.002023-03-249016Actual
26876504.002023-09-219063Actual
19849235.002023-02-219065Actual
11727249.002022-06-219016Actual
3661203.002021-11-219064Actual
33645585.002024-03-239013Actual
34795646.002024-04-219013Actual
25860370.002023-08-219064Actual
38365592.002024-07-229014Actual
38551344.002024-07-229016Actual
25267237.452023-07-229028Actual
21669306.002023-04-219063Actual
19430170.982023-01-2190611Actual
1836598.632022-12-2290411Actual
9211330.002022-04-219014Actual
3222060.332024-01-2190511Actual
25089291.002023-07-229066Actual
2988869.912023-11-2190211Actual
23147348.002023-05-229067Actual
1191890.002022-06-219056Actual
4454196.542021-11-219068Actual
18106194.002022-12-229067Actual
24949224.002023-07-229016Actual
18728278.002023-01-219064Actual
1173386.002021-09-219013Actual
38245653.002024-07-229013Actual
38748532.002024-07-229017Actual
23920356.002023-06-219016Actual
14832291.002022-09-219016Actual
5145123.002021-12-229046Actual
38869223.812024-07-229028Actual
32881427.002024-02-219036Actual
36158459.002024-05-229015Actual
33858348.002024-03-239015Actual
29682356.002023-11-219067Actual
24764436.002023-07-229014Actual
4533280.002021-12-229013Actual
20845309.002023-03-249015Actual
985352.602021-08-219018Actual
16009327.002022-10-229017Actual
35128153.002024-04-219026Actual
33680336.002024-03-239063Actual
1583960.002022-10-229026Actual
31041197.572023-12-2290311Actual
5469466.242021-12-229018Actual
29860316.722023-11-2190111Actual
36100362.002024-05-229064Actual
32853111.002024-02-219026Actual
22610463.002023-05-229013Actual
27086270.002023-09-219065Actual
38989119.912024-07-2290211Actual
243392.002021-10-229073Actual
20104336.002023-02-219017Actual
25797115.002023-08-219073Actual
35711182.682024-04-2190112Actual
17875359.002022-12-229016Actual
1385188.002022-08-219026Actual
1831135.872022-12-2290211Actual
39162169.912024-07-2290112Actual
692185.002022-02-219073Actual
21578189.062023-03-2490612Actual
9025330.002022-04-219013Actual
32403190.732024-01-2190113Actual
27697214.592023-09-2190611Actual
27144335.002023-09-219016Actual
32612214.002024-02-219073Actual
7108195.002022-02-219015Actual
12952246.002022-07-229036Actual
2852300.002021-10-229036Actual
36802159.272024-05-2290611Actual
32053320.782024-01-219068Actual
24679288.002023-07-229063Actual
3005268.002021-10-229066Actual
7576360.002022-02-219017Actual
26122278.002023-08-219056Actual
15150188.962022-09-219028Actual
1426834.802022-08-2190211Actual
25146414.002023-07-229017Actual
26337296.542023-08-219028Actual
32166153.952024-01-2190311Actual
15952244.002022-10-229066Actual
17605303.002022-12-229063Actual
22915275.002023-05-229016Actual
3446756.082024-03-2390511Actual
32640672.002024-02-219014Actual
32826495.002024-02-219016Actual
4347276.842021-11-219018Actual
18426125.232022-12-2290611Actual
2946117.002021-10-229056Actual
38280358.002024-07-229063Actual
12056247.002022-06-219017Actual
29477132.002023-11-219026Actual
9814288.002022-04-219017Actual
2370654.002023-06-219073Actual
17724278.002022-12-229064Actual
1833898.632022-12-2290311Actual
1939776.292023-01-2190511Actual
16538477.002022-11-219013Actual
33177328.362024-02-219068Actual
6643176.842022-01-219028Actual
34181277.002024-03-239067Actual
28436389.002023-10-229066Actual
29264491.002023-11-219014Actual
37632406.002024-06-219067Actual
1968240.002021-09-219017Actual
26485166.722023-08-2190311Actual
22170291.002023-04-219067Actual
29450374.002023-11-219016Actual
15919174.002022-10-229056Actual
24891251.002023-07-229065Actual
16984315.002022-11-219066Actual
10853239.002022-05-229066Actual
20879321.002023-03-249065Actual
28296459.002023-10-229016Actual
2443631.612023-06-2190511Actual
23975376.002023-06-219036Actual
8466276.002022-03-249036Actual
291218.002021-08-219064Actual
10001269.272022-04-219028Actual
29531297.002023-11-219046Actual
19988218.002023-02-219046Actual
14939178.002022-09-219056Actual
743875.002022-02-219056Actual
20139199.002023-02-219067Actual
8089327.002022-03-249014Actual
13375193.512022-07-229028Actual
1866661.002023-01-219073Actual
631696.002022-01-219056Actual
7344270.002022-02-219036Actual
33765475.002024-03-239014Actual
2237589.062023-04-2190211Actual
56193.002021-08-219026Actual
20258295.032023-02-219068Actual
23353107.142023-05-2290211Actual
31160157.152023-12-2290112Actual
11977180.002022-06-219066Actual
27462432.912023-09-219028Actual
16365107.142022-10-2290611Actual
28849159.272023-10-2290611Actual
36541745.032024-05-229018Actual
12447197.002022-07-229063Actual
36661342.252024-05-2290111Actual
14887343.002022-09-219036Actual
39043220.982024-07-2290411Actual
16102458.672022-10-229018Actual
43309.002021-08-219013Actual
33950450.002024-03-239016Actual
38010110.342024-06-2190112Actual
32139139.062024-01-2190211Actual
33351181.612024-02-2190611Actual
1745564.592022-11-2190112Actual
37508242.002024-06-219056Actual
16630133.002022-11-219073Actual
37343347.002024-06-219065Actual
37038203.012024-05-2290613Actual
31644386.002024-01-219065Actual
38493432.002024-07-229065Actual
25825535.002023-08-219014Actual
6375154.002022-01-219066Actual
3343731.612024-02-2190212Actual
22078278.002023-04-219066Actual
31068161.402023-12-2290411Actual
26512151.832023-08-2190411Actual
1357270.002021-09-219014Actual
18014246.002022-12-229066Actual
7763155.632022-02-219028Actual
19722364.002023-02-219014Actual
38783333.002024-07-229067Actual
20014141.002023-02-219056Actual
13046157.002022-07-229056Actual
35298460.002024-04-219017Actual
18484150.762022-12-2290112Actual
28493606.002023-10-229017Actual
21635403.002023-04-219013Actual
35101327.002024-04-219016Actual
13729363.002022-08-219015Actual
2042577.362023-02-2190511Actual
6969270.002022-02-219014Actual
2054455.022023-02-2190212Actual
1948852.892023-01-2190112Actual
23233204.122023-05-229028Actual
2155202.602021-09-219028Actual
32733428.002024-02-219015Actual
15122501.092022-09-219018Actual
12635235.002022-07-229064Actual
26214405.002023-08-219017Actual
12197302.602022-06-219018Actual
5390178.002021-12-229067Actual
18694449.002023-01-219014Actual
26841600.002023-09-219013Actual
4922218.002021-12-229065Actual
17041295.002022-11-219017Actual
28377306.002023-10-229046Actual
21880211.002023-04-219065Actual
15754286.002022-10-229065Actual
21788196.002023-04-219064Actual
9953487.452022-04-219018Actual
22019230.002023-04-219046Actual
18906118.002023-01-219026Actual
2653933.742023-08-2190511Actual
18192176.842022-12-229028Actual
20575192.252023-02-2190612Actual
2072467.002023-03-249073Actual
19546131.612023-01-2190612Actual
35772307.152024-04-2190612Actual
26155382.002023-08-219066Actual
14562306.002022-09-219063Actual
3473196.002021-11-219063Actual
30631400.002023-12-229036Actual
16899320.002022-11-219036Actual
14295134.802022-08-2190311Actual
31551310.002024-01-219064Actual
6269235.002022-01-219046Actual
8560144.002022-03-249056Actual
23769348.002023-06-219064Actual
3438670.972024-03-2390211Actual
28528320.002023-10-229067Actual
33409135.872024-02-2190112Actual
12525124.002022-07-229073Actual
19075349.002023-01-219017Actual
19110351.002023-01-219067Actual
21487135.872023-03-2490611Actual
13635315.002022-08-219014Actual
32933167.002024-02-219056Actual
11319230.002022-06-219063Actual
27434534.422023-09-219018Actual
13931154.002022-08-219056Actual
1559873.002022-10-229073Actual
7168203.002022-02-219065Actual
1748265.652022-11-2190212Actual
23325164.592023-05-2290111Actual
2538732.672023-07-2290211Actual
10794144.002022-05-229056Actual
27554305.022023-09-2190111Actual
36358235.002024-05-229056Actual
26933171.002023-09-219073Actual
2873481.612023-10-2290211Actual
17690339.002022-12-229014Actual
24116316.002023-06-219017Actual
22553226.302023-04-2190612Actual
21399149.702023-03-2490311Actual
37187159.002024-06-219073Actual
2252059.272023-04-2190112Actual
25955399.002023-08-219065Actual
18934336.002023-01-219036Actual
15064294.002022-09-219067Actual
37892205.022024-06-2190411Actual
2172655.002023-04-219073Actual
14774204.002022-09-219065Actual
36066649.002024-05-229014Actual
3332210.182021-10-229068Actual
30928422.302023-12-229068Actual
9271261.002022-04-219064Actual
16304123.102022-10-2290411Actual
31757489.002024-01-219036Actual
26430345.452023-08-2190111Actual
17076213.002022-11-219067Actual
36603276.842024-05-229068Actual
19196240.482023-01-219028Actual
14023243.002022-08-219017Actual
6516241.002022-01-219067Actual
22256182.902023-04-219028Actual
33143258.662024-02-219028Actual
1736335.872022-11-2190511Actual
28969194.382023-10-2290612Actual
763218.002021-08-219066Actual
36569287.452024-05-229028Actual
6843278.002022-02-219063Actual
9874181.002022-04-219067Actual
23734450.002023-06-219014Actual
4129285.002021-11-219066Actual
34621260.342024-03-2390612Actual
7247272.002022-02-219016Actual
14118451.092022-08-219018Actual
19230196.542023-01-219068Actual
31280117.042023-12-2290113Actual
27376335.002023-09-219067Actual
30213201.262023-11-2190613Actual
2438291.192023-06-2190311Actual
2096496.002023-03-249026Actual
25056103.002023-07-229056Actual
38578207.002024-07-229026Actual
1839226.292022-12-2290511Actual
37865197.572024-06-2190311Actual
19018299.002023-01-219066Actual
11259421.002022-06-219013Actual
18609261.002023-01-219063Actual
31991617.762024-01-219018Actual
38903292.002024-07-229068Actual
2539196.002021-10-229064Actual
32675396.002024-02-219064Actual
5251228.002021-12-229066Actual
1951566.722023-01-2190212Actual
29647494.002023-11-219017Actual
2145328.422023-03-2490511Actual
31102206.082023-12-2290611Actual
6222276.002022-01-219036Actual
20225219.272023-02-219028Actual
10062207.152022-04-219068Actual
18373.002021-08-219073Actual
29392315.002023-11-219065Actual
1734313.002021-09-219036Actual
18986133.002023-01-219056Actual
33235307.152024-02-2190111Actual
7715290.482022-02-219018Actual
37428126.002024-06-219026Actual
33556190.732024-02-2190213Actual
15029392.002022-09-219017Actual
15184211.692022-09-219068Actual
24327155.022023-06-2190111Actual
4781230.002021-12-229064Actual
22228376.852023-04-219018Actual
27171153.002023-09-219026Actual
10201239.002022-05-229063Actual
6173104.002022-01-219026Actual
7963232.002022-03-249063Actual
13607118.002022-08-219073Actual
32907336.002024-02-219046Actual
21993396.002023-04-219036Actual
39309313.542024-07-2290213Actual
34915604.002024-04-219014Actual
37482360.002024-06-219046Actual
30576436.002023-12-229016Actual
11871171.002022-06-219046Actual
1766252.002022-12-229073Actual
33800306.002024-03-239064Actual
15449212.472022-09-2190612Actual
24409142.252023-06-2190411Actual
37718407.152024-06-219028Actual
2034462.462023-02-2190211Actual
31339204.762023-12-2290613Actual
5797108.002022-01-219073Actual
967884.002022-04-219056Actual
18225273.812022-12-229068Actual
9408252.002022-04-219065Actual
32019340.482024-01-219028Actual
35156445.002024-04-219036Actual
33529181.962024-02-2190113Actual
38130145.112024-06-2190113Actual
35043270.002024-04-219065Actual
16844349.002022-11-219016Actual
32463176.692024-01-2190613Actual
15719251.002022-10-229015Actual
31809194.002024-01-219056Actual
1444059.272022-08-2190212Actual
4021210.002021-11-219046Actual
36979217.052024-05-2290113Actual
23525119.912023-05-2290112Actual
20752504.002023-03-249014Actual
13764194.002022-08-219065Actual
2558675.232023-07-2290212Actual
3084333.002021-10-229017Actual
4671106.002021-12-229073Actual
5192133.002021-12-229056Actual
27496275.332023-09-219068Actual
37952201.832024-06-2190611Actual
18574571.002023-01-219013Actual
1889178.002021-09-219066Actual
2455527.362023-06-2190212Actual
29357436.002023-11-219015Actual
1139754.002022-06-219073Actual
22347216.722023-04-2190111Actual
22429144.382023-04-2190411Actual
4395234.422021-11-219028Actual
33588310.032024-02-2190613Actual
17162160.182022-11-219028Actual
2294267.002023-05-229026Actual
26751311.782023-08-2190213Actual
35593138.002024-04-2190411Actual
35566144.382024-04-2190311Actual
36193290.002024-05-229065Actual
704109.002021-08-219056Actual
26249313.002023-08-219067Actual
14739336.002022-09-219015Actual
3919075.232024-07-2290212Actual
35890213.542024-04-2190613Actual
3677075.232024-05-2290511Actual
29802346.542023-11-219068Actual
32111289.062024-01-2190111Actual
32966448.002024-02-219066Actual
31729135.002024-01-219026Actual
35947504.002024-05-229013Actual
1685101.002021-09-219026Actual
17982111.002022-12-229056Actual
24798199.002023-07-229064Actual
2107328.362021-09-219018Actual
23467166.722023-05-2290611Actual
17513212.472022-11-2190612Actual
8417109.002022-03-249026Actual
36391359.002024-05-229066Actual
22045136.002023-04-219056Actual
25301248.062023-07-229068Actual
10603240.002022-05-229016Actual
15626358.002022-10-229014Actual
1092160.182021-08-219068Actual
28083162.002023-10-229073Actual
28788160.342023-10-2290411Actual
38841620.792024-07-229018Actual
23649226.002023-06-219063Actual
17782221.002022-12-229015Actual
4068112.002021-11-219056Actual
3225404.122021-10-229018Actual
32768417.002024-02-219065Actual
28761141.192023-10-2290311Actual
10747241.002022-05-229046Actual
27609220.982023-09-2190311Actual
2755224.002021-10-229016Actual
36689107.142024-05-2290211Actual
23380115.652023-05-2290311Actual
14528378.002022-09-219013Actual
7636254.002022-02-219067Actual
3974285.002021-11-219036Actual
19637273.002023-02-219063Actual
24528102.892023-06-2190112Actual
13107201.002022-07-229066Actual
25239475.332023-07-229018Actual
4268220.002021-11-219067Actual
23205360.182023-05-229018Actual
27251167.002023-09-219056Actual
37215637.002024-06-219014Actual
35333382.002024-04-219067Actual
12999228.002022-07-229046Actual
28203382.002023-10-229015Actual
2051799.702023-02-2190112Actual
13905211.002022-08-219046Actual
26632174.172023-08-2190112Actual
9735170.002022-04-219066Actual
36716145.442024-05-2290311Actual
27225369.002023-09-219046Actual
25738362.002023-08-219063Actual
21426141.192023-03-2490411Actual
18879216.002023-01-219016Actual
16925228.002022-11-219046Actual
27816283.742023-09-2190612Actual
6454360.002022-01-219017Actual
14647432.002022-09-219014Actual
2481386.002021-10-229014Actual
20047244.002023-02-219066Actual
23267196.542023-05-229068Actual
16751320.002022-11-219015Actual
31842346.002024-01-219066Actual
2676268.002021-10-229065Actual
33115528.362024-02-219018Actual
13548326.002022-08-219063Actual
5049107.002021-12-229026Actual
16130198.052022-10-229028Actual
17336148.632022-11-2190411Actual
24587142.252023-06-2190612Actual
37541405.002024-06-219066Actual
2137286.932023-03-2490211Actual
1645058.212022-10-2290212Actual
2028193.002021-09-219067Actual
39342285.472024-07-2290613Actual
33290126.292024-02-2190311Actual
30270745.002023-12-229013Actual
2216216.242021-09-219068Actual
36332297.002024-05-229046Actual
26666188.002023-08-2190612Actual
19370103.952023-01-2190411Actual
34146499.002024-03-239017Actual
29976197.572023-11-2190611Actual
16481118.852022-10-2290612Actual
24208405.632023-06-219018Actual
22462230.552023-04-2190611Actual
35241338.002024-04-219066Actual
103276.002021-08-219063Actual
22996185.002023-05-229046Actual
23407139.062023-05-2290411Actual
20787288.002023-03-249064Actual
34031321.002024-03-239046Actual
657165.002021-08-219046Actual
10327270.002022-05-229014Actual
11775144.002022-06-219026Actual
12118170.002022-06-219067Actual
34005479.002024-03-239036Actual
21074307.002023-03-249066Actual
31899474.002024-01-219017Actual
22702112.002023-05-229073Actual
10524184.002022-05-229065Actual
9085220.002022-04-219063Actual

Generated 2024-09-20 04:11:56.447 UTC