[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 411   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38130145.112024-06-2290113Actual
4068112.002021-11-229056Actual
31609391.002024-01-229015Actual
2343436.932023-05-2390511Actual
28026445.002023-10-239063Actual
29299277.002023-11-229064Actual
5192133.002021-12-239056Actual
37690579.882024-06-229018Actual
657165.002021-08-229046Actual
15150188.962022-09-229028Actual
10794144.002022-05-239056Actual
37508242.002024-06-229056Actual
16951138.002022-11-229056Actual
31899474.002024-01-229017Actual
5984278.002022-01-229015Actual
35298460.002024-04-229017Actual
13879249.002022-08-229036Actual
3599320.002021-11-229014Actual
34089306.002024-03-249066Actual
37130526.002024-06-229063Actual
26784211.782023-08-2290613Actual
30657232.002023-12-239046Actual
31729135.002024-01-229026Actual
1833898.632022-12-2390311Actual
2042577.362023-02-2290511Actual
2096496.002023-03-259026Actual
35830106.522024-04-2290113Actual
1730990.122022-11-2290311Actual
30866811.702023-12-239018Actual
35566144.382024-04-2290311Actual
15919174.002022-10-239056Actual
26573170.982023-08-2290611Actual
33556190.732024-02-2290213Actual
17930399.002022-12-239036Actual
32675396.002024-02-229064Actual
1541698.632022-09-2290112Actual
27053403.002023-09-229015Actual
26933171.002023-09-229073Actual
35453323.812024-04-229068Actual
21224520.792023-03-259018Actual
12385320.002022-07-239013Actual
20992352.002023-03-259036Actual
1948852.892023-01-2290112Actual
16423111.402022-10-2390112Actual
17817288.002022-12-239065Actual
1736335.872022-11-2290511Actual
32853111.002024-02-229026Actual
21880211.002023-04-229065Actual
38493432.002024-07-239065Actual
8149233.002022-03-259064Actual
11871171.002022-06-229046Actual
20879321.002023-03-259065Actual
26512151.832023-08-2290411Actual
4922218.002021-12-239065Actual
13375193.512022-07-239028Actual
14939178.002022-09-229056Actual
27171153.002023-09-229026Actual
10001269.272022-04-229028Actual
22347216.722023-04-2290111Actual
7715290.482022-02-229018Actual
31160157.152023-12-2390112Actual
38783333.002024-07-239067Actual
6783409.002022-02-229013Actual
6516241.002022-01-229067Actual
29264491.002023-11-229014Actual
38337109.002024-07-239073Actual
10747241.002022-05-239046Actual
11507216.002022-06-229064Actual
3573975.232024-04-2290212Actual
27251167.002023-09-229056Actual
8290174.002022-03-259065Actual
21669306.002023-04-229063Actual
16009327.002022-10-239017Actual
1417208.002021-09-229064Actual
2555992.252023-07-2390112Actual
35539135.872024-04-2290211Actual
36066649.002024-05-239014Actual
27697214.592023-09-2290611Actual
37892205.022024-06-2290411Actual
9814288.002022-04-229017Actual
15893197.002022-10-239046Actual
18960169.002023-01-229046Actual
29802346.542023-11-229068Actual
18014246.002022-12-239066Actual
23649226.002023-06-229063Actual
28586737.462023-10-239018Actual
15358201.832022-09-2290611Actual
11259421.002022-06-229013Actual
19907302.002023-02-229016Actual
4719295.002021-12-239014Actual
5905172.002022-01-229064Actual
11727249.002022-06-229016Actual
18484150.762022-12-2390112Actual
11319230.002022-06-229063Actual
24644499.002023-07-239013Actual
33351181.612024-02-2290611Actual
39309313.542024-07-2390213Actual
3919075.232024-07-2390212Actual
7108195.002022-02-229015Actual
19988218.002023-02-229046Actual
30683193.002023-12-239056Actual
38691401.002024-07-239066Actual
34795646.002024-04-229013Actual
3225404.122021-10-239018Actual
19110351.002023-01-229067Actual
33800306.002024-03-249064Actual
14240168.852022-08-2290111Actual
15029392.002022-09-229017Actual
21344160.342023-03-2590111Actual
2653933.742023-08-2290511Actual
19018299.002023-01-229066Actual
27755174.172023-09-2290112Actual
2294267.002023-05-239026Actual
35653183.742024-04-2290611Actual
37718407.152024-06-229028Actual
22045136.002023-04-229056Actual
31488153.002024-01-229073Actual
9085220.002022-04-229063Actual
16130198.052022-10-239028Actual
36158459.002024-05-239015Actual
2355189.002021-10-239063Actual
7636254.002022-02-229067Actual
15064294.002022-09-229067Actual
27496275.332023-09-229068Actual
904178.002021-08-229067Actual
23380115.652023-05-2390311Actual
28614290.482023-10-239028Actual
15719251.002022-10-239015Actual
26337296.542023-08-229028Actual
22702112.002023-05-239073Actual
13905211.002022-08-229046Actual
22970306.002023-05-239036Actual
6969270.002022-02-229014Actual
36193290.002024-05-239065Actual
10141313.002022-05-239013Actual
26751311.782023-08-2290213Actual
39224283.742024-07-2390612Actual
3458752.892024-03-2490212Actual
21487135.872023-03-2590611Actual
30034155.022023-11-2290112Actual
24027205.002023-06-229056Actual
24949224.002023-07-239016Actual
32139139.062024-01-2290211Actual
21993396.002023-04-229036Actual
35101327.002024-04-229016Actual
33892397.002024-03-249065Actual
8946137.452022-03-259068Actual
28907157.152023-10-2390112Actual
12999228.002022-07-239046Actual
34679203.012024-03-2490113Actual
31396712.002024-01-229013Actual
34915604.002024-04-229014Actual
103276.002021-08-229063Actual
25146414.002023-07-239017Actual
2435567.782023-06-2290211Actual
36716145.442024-05-2390311Actual
12306166.242022-06-229068Actual
31933421.002024-01-229067Actual
20459123.102023-02-2290611Actual
26214405.002023-08-229017Actual
130952.002021-09-229073Actual
4671106.002021-12-239073Actual
33023530.002024-02-229017Actual
2546866.722023-07-2390511Actual
2443631.612023-06-2290511Actual
27086270.002023-09-229065Actual
16925228.002022-11-229046Actual
8513151.002022-03-259046Actual
22462230.552023-04-2290611Actual
25920462.002023-08-229015Actual
22228376.852023-04-229018Actual
4347276.842021-11-229018Actual
24587142.252023-06-2290612Actual
36483374.002024-05-239067Actual
513273.002021-08-229016Actual
2473654.002023-07-239073Actual
28351571.002023-10-239036Actual
36278126.002024-05-239026Actual
13729363.002022-08-229015Actual
6173104.002022-01-229026Actual
2072467.002023-03-259073Actual
37006246.872024-05-2390213Actual
30773472.002023-12-239017Actual
16222206.082022-10-2390111Actual
16102458.672022-10-239018Actual
36689107.142024-05-2390211Actual
4781230.002021-12-239064Actual
38365592.002024-07-239014Actual
14471163.532022-08-2290612Actual
18609261.002023-01-229063Actual
19075349.002023-01-229017Actual
12525124.002022-07-239073Actual
25181297.002023-07-239067Actual
2196597.002023-04-229026Actual
1385188.002022-08-229026Actual
2946117.002021-10-239056Actual
9874181.002022-04-229067Actual
23827324.002023-06-229015Actual
1637218.002021-09-229016Actual
29505528.002023-11-229036Actual
37215637.002024-06-229014Actual
2881537.992023-10-2390511Actual
13635315.002022-08-229014Actual
38458358.002024-07-239015Actual
4208194.002021-11-229017Actual
25359226.302023-07-2390111Actual
2873481.612023-10-2390211Actual
14180216.242022-08-229068Actual
3101468.852023-12-2390211Actual
10466235.002022-05-239015Actual
1027995.002022-05-239073Actual
16044297.002022-10-239067Actual
25301248.062023-07-239068Actual
56193.002021-08-229026Actual
9408252.002022-04-229065Actual
35043270.002024-04-229065Actual
15661288.002022-10-239064Actual
743875.002022-02-229056Actual
18192176.842022-12-239028Actual
10992230.002022-05-239067Actual
35156445.002024-04-229036Actual
13607118.002022-08-229073Actual
9211330.002022-04-229014Actual
16786327.002022-11-229065Actual
10524184.002022-05-239065Actual
34440157.152024-03-2490411Actual
38188360.912024-06-2290613Actual
17902101.002022-12-239026Actual
1645058.212022-10-2390212Actual
26430345.452023-08-2290111Actual
4129285.002021-11-229066Actual
19370103.952023-01-2290411Actual
1934351.822023-01-2290311Actual
18071356.002022-12-239017Actual
2107328.362021-09-229018Actual
35981409.002024-05-239063Actual
28528320.002023-10-239067Actual
28761141.192023-10-2390311Actual
2034462.462023-02-2290211Actual
243392.002021-10-239073Actual
692185.002022-02-229073Actual
10201239.002022-05-239063Actual
24679288.002023-07-239063Actual
33115528.362024-02-229018Actual
32253163.532024-01-2290611Actual
20197419.272023-02-229018Actual
32311163.532024-01-2290112Actual
2137286.932023-03-2590211Actual
22857216.002023-05-239065Actual
3783851.822024-06-2290211Actual
9271261.002022-04-229064Actual
16164316.242022-10-239068Actual
9584270.002022-04-229036Actual
38903292.002024-07-239068Actual
31842346.002024-01-229066Actual
9535108.002022-04-229026Actual
24236219.272023-06-229028Actual
14739336.002022-09-229015Actual
19637273.002023-02-229063Actual
14562306.002022-09-229063Actual
26096313.002023-08-229046Actual
7247272.002022-02-229016Actual
3677075.232024-05-2390511Actual
28145302.002023-10-239064Actual
20632499.002023-03-259013Actual
4268220.002021-11-229067Actual
36661342.252024-05-2390111Actual
19722364.002023-02-229014Actual
33235307.152024-02-2290111Actual
2481386.002021-10-239014Actual
30603207.002023-12-239026Actual
14413108.212022-08-2290112Actual
13248237.002022-07-239067Actual
38578207.002024-07-239026Actual
14774204.002022-09-229065Actual
8228240.002022-03-259015Actual
11119191.992022-05-239028Actual
22019230.002023-04-229046Actual
22402115.652023-04-2290311Actual
27582103.952023-09-2290211Actual
30270745.002023-12-239013Actual
844221.002021-08-229017Actual
37865197.572024-06-2290311Actual
12245125.332022-06-229028Actual
29647494.002023-11-229017Actual
24764436.002023-07-239014Actual
31644386.002024-01-229065Actual
21074307.002023-03-259066Actual
2558675.232023-07-2390212Actual
38072307.152024-06-2290612Actual
32403190.732024-01-2290113Actual
33858348.002024-03-249015Actual
30631400.002023-12-239036Actual
26632174.172023-08-2290112Actual
2539196.002021-10-239064Actual
6269235.002022-01-229046Actual
18879216.002023-01-229016Actual
17041295.002022-11-229017Actual
3798278.002021-11-229065Actual
28648267.752023-10-239068Actual
36332297.002024-05-239046Actual
18426125.232022-12-2390611Actual
22135277.002023-04-229017Actual
30928422.302023-12-239068Actual
32733428.002024-02-229015Actual
17875359.002022-12-239016Actual
3084333.002021-10-239017Actual
29054301.262023-10-2390213Actual
33317117.782024-02-2290411Actual
20047244.002023-02-229066Actual
34501289.062024-03-2490611Actual
29915183.742023-11-2290311Actual
5145123.002021-12-239046Actual
26995306.002023-09-229064Actual
14913203.002022-09-229046Actual
6375154.002022-01-229066Actual
29740638.972023-11-229018Actual
19934109.002023-02-229026Actual
22553226.302023-04-2290612Actual
1426834.802022-08-2290211Actual
14832291.002022-09-229016Actual
37428126.002024-06-229026Actual
36860124.172024-05-2390112Actual
22823290.002023-05-239015Actual
21044181.002023-03-259056Actual
15506547.002022-10-239013Actual
8466276.002022-03-259036Actual
4395234.422021-11-229028Actual
19230196.542023-01-229068Actual
18517211.402022-12-2390612Actual
2237589.062023-04-2290211Actual
20316226.302023-02-2290111Actual
29531297.002023-11-229046Actual
31339204.762023-12-2390613Actual
34830382.002024-04-229063Actual
13046157.002022-07-239056Actual
29144720.002023-11-229013Actual
38632259.002024-07-239046Actual
28083162.002023-10-239073Actual
10062207.152022-04-229068Actual
32111289.062024-01-2290111Actual
35511230.552024-04-2290111Actual
24409142.252023-06-2290411Actual
36391359.002024-05-239066Actual
21788196.002023-04-229064Actual
13186223.002022-07-239017Actual
19756232.002023-02-229064Actual
2295376.002021-10-239013Actual
17570532.002022-12-239013Actual
10932246.002022-05-239017Actual
6222276.002022-01-229036Actual
34887158.002024-04-229073Actual
36448550.002024-05-239017Actual
1839226.292022-12-2390511Actual
29027159.152023-10-2390113Actual
39282159.152024-07-2390113Actual
25056103.002023-07-239056Actual
1781193.002021-09-229046Actual
7168203.002022-02-229065Actual
32053320.782024-01-229068Actual
291218.002021-08-229064Actual
2544185.872023-07-2390411Actual
25955399.002023-08-229065Actual
1033170.782021-08-229028Actual
13931154.002022-08-229056Actual
23055305.002023-05-239066Actual
15324130.552022-09-2290411Actual
1065195.002022-05-239026Actual
25089291.002023-07-239066Actual
1357270.002021-09-229014Actual
5390178.002021-12-239067Actual
37810219.912024-06-2290111Actual
25501179.492023-07-2390611Actual
18694449.002023-01-229014Actual
33680336.002024-03-249063Actual
20014141.002023-02-229056Actual
17724278.002022-12-239064Actual
15242203.952022-09-2290111Actual
28436389.002023-10-239066Actual
2676268.002021-10-239065Actual
31222243.322023-12-2390612Actual
2899210.002021-10-239046Actual
3332210.182021-10-239068Actual
10853239.002022-05-239066Actual
1939776.292023-01-2290511Actual
27874101.252023-09-2290113Actual
31809194.002024-01-229056Actual
36251526.002024-05-239016Actual
3343731.612024-02-2290212Actual
1745564.592022-11-2290112Actual
28403232.002023-10-239056Actual
3411338.002021-11-229013Actual
36569287.452024-05-239028Actual
1728267.782022-11-2290211Actual
26841600.002023-09-229013Actual
35593138.002024-04-2290411Actual
15952244.002022-10-239066Actual
23353107.142023-05-2390211Actual
24528102.892023-06-2290112Actual
27376335.002023-09-229067Actual
30181246.872023-11-2290213Actual
34239614.732024-03-249018Actual
2755224.002021-10-239016Actual
16365107.142022-10-2390611Actual
1734313.002021-09-229036Actual
28788160.342023-10-2390411Actual
3877253.002021-11-229016Actual
3473196.002021-11-229063Actual
2028193.002021-09-229067Actual
8839299.572022-03-259018Actual
17397212.472022-11-2290611Actual
4533280.002021-12-239013Actual
29477132.002023-11-229026Actual
32612214.002024-02-229073Actual
37187159.002024-06-229073Actual
2672495.992023-08-2290113Actual
27554305.022023-09-2290111Actual
1558171.002021-09-229065Actual
1191890.002022-06-229056Actual
25239475.332023-07-239018Actual
13964272.002022-08-229066Actual
39016122.042024-07-2390311Actual
18728278.002023-01-229064Actual
24269316.242023-06-229068Actual
14058321.002022-08-229067Actual
27934317.052023-09-2290613Actual
35890213.542024-04-2290613Actual
36979217.052024-05-2390113Actual
20398129.482023-02-2290411Actual
35008495.002024-04-229015Actual
20845309.002023-03-259015Actual
24208405.632023-06-229018Actual
24798199.002023-07-239064Actual
28849159.272023-10-2390611Actual
1625026.292022-10-2390211Actual
33057354.002024-02-229067Actual
30305420.002023-12-239063Actual
15122501.092022-09-229018Actual
12447197.002022-07-239063Actual
8417109.002022-03-259026Actual
3551107.002021-11-229073Actual
26070586.002023-08-229036Actual
18574571.002023-01-229013Actual
16844349.002022-11-229016Actual
1432291.192022-08-2290411Actual
30096226.302023-11-2290612Actual
26042121.002023-08-229026Actual
27284320.002023-09-229066Actual
967884.002022-04-229056Actual
28296459.002023-10-239016Actual
4021210.002021-11-229046Actual
35947504.002024-05-239013Actual
28238366.002023-10-239065Actual
32768417.002024-02-229065Actual
34146499.002024-03-249017Actual
25825535.002023-08-229014Actual
34738174.942024-03-2490613Actual
39043220.982024-07-2390411Actual
20937248.002023-03-259016Actual
33143258.662024-02-229028Actual
6704198.052022-01-229068Actual
29392315.002023-11-229065Actual
7963232.002022-03-259063Actual
20787288.002023-03-259064Actual
28706316.722023-10-2390111Actual
1290383.002022-07-239026Actual
25004389.002023-07-239036Actual
32826495.002024-02-229016Actual
35182270.002024-04-229046Actual
280358.002021-10-239026Actual
11586273.002022-06-229015Actual
2216216.242021-09-229068Actual
14295134.802022-08-2290311Actual
21018247.002023-03-259046Actual
11775144.002022-06-229026Actual
9350204.002022-04-229015Actual

Generated 2024-09-21 07:54:09.045 UTC