[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 415   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37038203.012024-05-2290613Actual
2672495.992023-08-2190113Actual
2653933.742023-08-2190511Actual
1968240.002021-09-219017Actual
1736335.872022-11-2190511Actual
30213201.262023-11-2190613Actual
27609220.982023-09-2190311Actual
24587142.252023-06-2190612Actual
24528102.892023-06-2190112Actual
56193.002021-08-219026Actual
10327270.002022-05-229014Actual
804181.002022-03-249073Actual
21074307.002023-03-249066Actual
16899320.002022-11-219036Actual
20632499.002023-03-249013Actual
692185.002022-02-219073Actual
17782221.002022-12-229015Actual
16693243.002022-11-219064Actual
4533280.002021-12-229013Actual
8369318.002022-03-249016Actual
25738362.002023-08-219063Actual
39016122.042024-07-2290311Actual
24236219.272023-06-219028Actual
28614290.482023-10-229028Actual
37892205.022024-06-2190411Actual
19288206.082023-01-2190111Actual
513273.002021-08-219016Actual
3661203.002021-11-219064Actual
27991699.002023-10-229013Actual
291218.002021-08-219064Actual
32111289.062024-01-2190111Actual
8560144.002022-03-249056Actual
2546866.722023-07-2290511Actual
32907336.002024-02-219046Actual
39309313.542024-07-2290213Actual
22347216.722023-04-2190111Actual
3677075.232024-05-2290511Actual
2343436.932023-05-2290511Actual
26961464.002023-09-219014Actual
1637218.002021-09-219016Actual
22429144.382023-04-2190411Actual
23147348.002023-05-229067Actual
14972249.002022-09-219066Actual
5657280.002022-01-219013Actual
13107201.002022-07-229066Actual
25618117.782023-07-2290612Actual
20398129.482023-02-2190411Actual
4454196.542021-11-219068Actual
31933421.002024-01-219067Actual
1417208.002021-09-219064Actual
13186223.002022-07-229017Actual
32463176.692024-01-2190613Actual
243392.002021-10-229073Actual
1745564.592022-11-2190112Actual
20667294.002023-03-249063Actual
24208405.632023-06-219018Actual
16844349.002022-11-219016Actual
18106194.002022-12-229067Actual
32166153.952024-01-2190311Actual
18728278.002023-01-219064Actual
1866661.002023-01-219073Actual
14528378.002022-09-219013Actual
3118856.082023-12-2290212Actual
27901306.522023-09-2190213Actual
18574571.002023-01-219013Actual
2037152.892023-02-2190311Actual
38493432.002024-07-229065Actual
23614417.002023-06-219013Actual
30270745.002023-12-229013Actual
21880211.002023-04-219065Actual
657165.002021-08-219046Actual
7108195.002022-02-219015Actual
13436257.152022-07-229068Actual
33351181.612024-02-2190611Actual
19637273.002023-02-219063Actual
3473196.002021-11-219063Actual
20845309.002023-03-249015Actual
24150237.002023-06-219067Actual
30181246.872023-11-2190213Actual
15754286.002022-10-229065Actual
33235307.152024-02-2190111Actual
33471212.472024-02-2190612Actual
38606537.002024-07-229036Actual
20787288.002023-03-249064Actual
24001240.002023-06-219046Actual
17076213.002022-11-219067Actual
3974285.002021-11-219036Actual
26096313.002023-08-219046Actual
9025330.002022-04-219013Actual
14681218.002022-09-219064Actual
19075349.002023-01-219017Actual
28403232.002023-10-229056Actual
2881537.992023-10-2290511Actual
13548326.002022-08-219063Actual
985352.602021-08-219018Actual
39043220.982024-07-2290411Actual
25860370.002023-08-219064Actual
38989119.912024-07-2290211Actual
4021210.002021-11-219046Actual
22135277.002023-04-219017Actual
8290174.002022-03-249065Actual
34031321.002024-03-239046Actual
33556190.732024-02-2190213Actual
27086270.002023-09-219065Actual
21399149.702023-03-2490311Actual
18879216.002023-01-219016Actual
22228376.852023-04-219018Actual
16984315.002022-11-219066Actual
6173104.002022-01-219026Actual
2676268.002021-10-229065Actual
27225369.002023-09-219046Actual
2558675.232023-07-2290212Actual
35208172.002024-04-219056Actual
3101468.852023-12-2290211Actual
32768417.002024-02-219065Actual
34706227.572024-03-2390213Actual
38010110.342024-06-2190112Actual
372220.002021-08-219015Actual
34440157.152024-03-2390411Actual
35156445.002024-04-219036Actual
23205360.182023-05-229018Actual
30716293.002023-12-229066Actual
1931637.992023-01-2190211Actual
18694449.002023-01-219014Actual
2755224.002021-10-229016Actual
20937248.002023-03-249016Actual
22402115.652023-04-2190311Actual
19934109.002023-02-219026Actual
1173386.002021-09-219013Actual
11507216.002022-06-219064Actual
5145123.002021-12-229046Actual
17724278.002022-12-229064Actual
11319230.002022-06-219063Actual
29740638.972023-11-219018Actual
15719251.002022-10-229015Actual
2216216.242021-09-219068Actual
30518353.002023-12-229065Actual
31609391.002024-01-219015Actual
19430170.982023-01-2190611Actual
16365107.142022-10-2290611Actual
22823290.002023-05-229015Actual
20752504.002023-03-249014Actual
2455527.362023-06-2190212Actual
22702112.002023-05-229073Actual
25920462.002023-08-219015Actual
2852300.002021-10-229036Actual
26309725.342023-08-219018Actual
28323115.002023-10-229026Actual
33765475.002024-03-239014Actual
20459123.102023-02-2190611Actual
31102206.082023-12-2290611Actual
9408252.002022-04-219065Actual
28849159.272023-10-2290611Actual
12525124.002022-07-229073Actual
11824270.002022-06-219036Actual
24059199.002023-06-219066Actual
19230196.542023-01-219068Actual
6454360.002022-01-219017Actual
10700286.002022-05-229036Actual
13607118.002022-08-219073Actual
2051799.702023-02-2190112Actual
17397212.472022-11-2190611Actual
22019230.002023-04-219046Actual
3084333.002021-10-229017Actual
4593186.002021-12-229063Actual
12952246.002022-07-229036Actual
23325164.592023-05-2290111Actual
1627793.312022-10-2290311Actual
38961259.272024-07-2290111Actual
27496275.332023-09-219068Actual
1781193.002021-09-219046Actual
25359226.302023-07-2290111Actual
36100362.002024-05-229064Actual
36860124.172024-05-2290112Actual
25181297.002023-07-229067Actual
27697214.592023-09-2190611Actual
7715290.482022-02-219018Actual
1290383.002022-07-229026Actual
12855211.002022-07-229016Actual
35539135.872024-04-2190211Actual
5001239.002021-12-229016Actual
14913203.002022-09-219046Actual
30305420.002023-12-229063Actual
8466276.002022-03-249036Actual
35391614.732024-04-219018Actual
18609261.002023-01-219063Actual
35830106.522024-04-2190113Actual
36158459.002024-05-229015Actual
17875359.002022-12-229016Actual
18986133.002023-01-219056Actual
12999228.002022-07-229046Actual
21018247.002023-03-249046Actual
1889178.002021-09-219066Actual
26573170.982023-08-2190611Actual
29264491.002023-11-219014Actual
7763155.632022-02-219028Actual
23022216.002023-05-229056Actual
29860316.722023-11-2190111Actual
5578185.932021-12-229068Actual
2946117.002021-10-229056Actual
28969194.382023-10-2290612Actual
33143258.662024-02-219028Actual
29505528.002023-11-219036Actual
38841620.792024-07-229018Actual
37865197.572024-06-2190311Actual
30390490.002023-12-229014Actual
24409142.252023-06-2190411Actual
17605303.002022-12-229063Actual
31729135.002024-01-219026Actual
16044297.002022-10-229067Actual
34413164.592024-03-2390311Actual
2893532.672023-10-2290212Actual
35008495.002024-04-219015Actual
17902101.002022-12-229026Actual
4671106.002021-12-229073Actual
3006233.742023-11-2190212Actual
20879321.002023-03-249065Actual
19370103.952023-01-2190411Actual
17956172.002022-12-229046Actual
20139199.002023-02-219067Actual
2042577.362023-02-2190511Actual
10387174.002022-05-229064Actual
1839226.292022-12-2290511Actual
25056103.002023-07-229056Actual
1833898.632022-12-2290311Actual
33680336.002024-03-239063Actual
2172655.002023-04-219073Actual
1496324.002021-09-219015Actual
36278126.002024-05-229026Actual
18192176.842022-12-229028Actual
27462432.912023-09-219028Actual
3146172.002021-10-229067Actual
28238366.002023-10-229065Actual
28111666.002023-10-229014Actual
34005479.002024-03-239036Actual
23975376.002023-06-219036Actual
32853111.002024-02-219026Actual
32053320.782024-01-219068Actual
7391178.002022-02-219046Actual
27251167.002023-09-219056Actual
1529783.742022-09-2190311Actual
6704198.052022-01-219068Actual
32881427.002024-02-219036Actual
26155382.002023-08-219066Actual
24470226.302023-06-2190611Actual
631696.002022-01-219056Actual
36541745.032024-05-229018Actual
27053403.002023-09-219015Actual
31809194.002024-01-219056Actual
36391359.002024-05-229066Actual
28203382.002023-10-229015Actual
30657232.002023-12-229046Actual
38280358.002024-07-229063Actual
33057354.002024-02-219067Actual
15893197.002022-10-229046Actual
8946137.452022-03-249068Actual
3740220.002021-11-219015Actual
22289216.242023-04-219068Actual
2072467.002023-03-249073Actual
34915604.002024-04-219014Actual
38632259.002024-07-229046Actual
2196597.002023-04-219026Actual
610259.002021-08-219036Actual
1191890.002022-06-219056Actual
36743143.312024-05-2290411Actual
11119191.992022-05-229028Actual
8228240.002022-03-249015Actual
1734313.002021-09-219036Actual
35593138.002024-04-2190411Actual
2538732.672023-07-2290211Actual
36066649.002024-05-229014Actual
33177328.362024-02-219068Actual
18934336.002023-01-219036Actual
38130145.112024-06-2190113Actual
18906118.002023-01-219026Actual
32612214.002024-02-219073Actual
33645585.002024-03-239013Actual
1558171.002021-09-219065Actual
26070586.002023-08-219036Actual
18071356.002022-12-229017Actual
3877253.002021-11-219016Actual
29299277.002023-11-219064Actual
21846336.002023-04-219015Actual
26632174.172023-08-2190112Actual
31899474.002024-01-219017Actual
23267196.542023-05-229068Actual
2873481.612023-10-2290211Actual
4395234.422021-11-219028Actual
2544185.872023-07-2290411Actual
2294267.002023-05-229026Actual
1583960.002022-10-229026Actual
33317117.782024-02-2190411Actual
7824141.992022-02-219068Actual
27144335.002023-09-219016Actual
16102458.672022-10-229018Actual
11977180.002022-06-219066Actual
32311163.532024-01-2190112Actual
18484150.762022-12-2290112Actual
15626358.002022-10-229014Actual
29590327.002023-11-219066Actual
26458147.572023-08-2190211Actual
22462230.552023-04-2190611Actual
20992352.002023-03-249036Actual
280358.002021-10-229026Actual
763218.002021-08-219066Actual
15867363.002022-10-229036Actual
21788196.002023-04-219064Actual
1685101.002021-09-219026Actual
28436389.002023-10-229066Actual
27582103.952023-09-2190211Actual
26430345.452023-08-2190111Actual
16573270.002022-11-219063Actual
31757489.002024-01-219036Actual
25089291.002023-07-229066Actual
38783333.002024-07-229067Actual
26784211.782023-08-2190613Actual
38658261.002024-07-229056Actual
1065195.002022-05-229026Actual
14023243.002022-08-219017Actual
29915183.742023-11-2190311Actual
432174.002021-08-219065Actual
23380115.652023-05-2290311Actual
28586737.462023-10-229018Actual
22078278.002023-04-219066Actual
1939776.292023-01-2190511Actual
10603240.002022-05-229016Actual
17817288.002022-12-229065Actual
27755174.172023-09-2190112Actual
8513151.002022-03-249046Actual
18821330.002023-01-219065Actual
11727249.002022-06-219016Actual
2497663.002023-07-229026Actual
6643176.842022-01-219028Actual
23769348.002023-06-219064Actual
31339204.762023-12-2290613Actual
1092160.182021-08-219068Actual
3907026.292024-07-2290511Actual
13375193.512022-07-229028Actual
6969270.002022-02-219014Actual
21166230.002023-03-249067Actual
16751320.002022-11-219015Actual
30773472.002023-12-229017Actual
27554305.022023-09-2190111Actual
13905211.002022-08-219046Actual
26995306.002023-09-219064Actual
38748532.002024-07-229017Actual
29802346.542023-11-219068Actual
34830382.002024-04-219063Actual
7963232.002022-03-249063Actual
11071376.852022-05-229018Actual
6269235.002022-01-219046Actual
34738174.942024-03-2390613Actual
28351571.002023-10-229036Actual
6595331.392022-01-219018Actual
6375154.002022-01-219066Actual
37598456.002024-06-219017Actual
35298460.002024-04-219017Actual
11648247.002022-06-219065Actual
20225219.272023-02-219028Actual
29087197.752023-10-2290613Actual
27199526.002023-09-219036Actual
21578189.062023-03-2490612Actual
20047244.002023-02-219066Actual
15122501.092022-09-219018Actual
36569287.452024-05-229028Actual
36689107.142024-05-2290211Actual
4129285.002021-11-219066Actual
3225404.122021-10-229018Actual
916364.002022-04-219073Actual
39342285.472024-07-2290613Actual
18283180.552022-12-2290111Actual
28706316.722023-10-2290111Actual
3005268.002021-10-229066Actual
231270.002021-08-219014Actual
22765234.002023-05-229064Actual
38691401.002024-07-229066Actual
28083162.002023-10-229073Actual
37456384.002024-06-219036Actual
35419273.812024-04-219028Actual
21487135.872023-03-2490611Actual
15184211.692022-09-219068Actual
34358377.362024-03-2390111Actual
1633135.872022-10-2290511Actual
37810219.912024-06-2190111Actual
18225273.812022-12-229068Actual
35981409.002024-05-229063Actual
22996185.002023-05-229046Actual
38157176.692024-06-2190213Actual
43309.002021-08-219013Actual
1033170.782021-08-219028Actual
26370279.872023-08-219068Actual
31160157.152023-12-2290112Actual
29531297.002023-11-219046Actual
10932246.002022-05-229017Actual
1728267.782022-11-2190211Actual
5251228.002021-12-229066Actual
17570532.002022-12-229013Actual
12306166.242022-06-219068Actual
10141313.002022-05-229013Actual
1027995.002022-05-229073Actual
19722364.002023-02-219014Actual
18014246.002022-12-229066Actual
13879249.002022-08-219036Actual
26015339.002023-08-219016Actual
32139139.062024-01-2190211Actual
37482360.002024-06-219046Actual
23734450.002023-06-219014Actual
8760222.002022-03-249067Actual
30425409.002023-12-229064Actual
35182270.002024-04-219046Actual
35890213.542024-04-2190613Actual
19546131.612023-01-2190612Actual
14739336.002022-09-219015Actual
25146414.002023-07-229017Actual
31488153.002024-01-219073Actual
34621260.342024-03-2390612Actual
9814288.002022-04-219017Actual
30894270.782023-12-229028Actual
18426125.232022-12-2290611Actual
7295129.002022-02-219026Actual
17254190.122022-11-2190111Actual
22857216.002023-05-229065Actual
16222206.082022-10-2290111Actual
6843278.002022-02-219063Actual
15919174.002022-10-229056Actual
4347276.842021-11-219018Actual
3446756.082024-03-2390511Actual
30986235.872023-12-2290111Actual
16164316.242022-10-229068Actual
2435567.782023-06-2190211Actual
30603207.002023-12-229026Actual
24679288.002023-07-229063Actual
37130526.002024-06-219063Actual
13824348.002022-08-219016Actual
14240168.852022-08-2190111Actual
21344160.342023-03-2490111Actual
33588310.032024-02-2190613Actual
34559138.002024-03-2390112Actual
15064294.002022-09-219067Actual
103276.002021-08-219063Actual
9211330.002022-04-219014Actual
3562030.552024-04-2190511Actual
9271261.002022-04-219064Actual
7168203.002022-02-219065Actual
14832291.002022-09-219016Actual
10794144.002022-05-229056Actual
182888.002021-09-219056Actual
10062207.152022-04-219068Actual
1139754.002022-06-219073Actual
5984278.002022-01-219015Actual
12385320.002022-07-229013Actual
31551310.002024-01-219064Actual
10992230.002022-05-229067Actual
19849235.002023-02-219065Actual
26751311.782023-08-2190213Actual
37006246.872024-05-2290213Actual
20104336.002023-02-219017Actual
4068112.002021-11-219056Actual
4719295.002021-12-229014Actual
24856243.002023-07-229015Actual
24269316.242023-06-219068Actual
31702420.002024-01-219016Actual
31783275.002024-01-219046Actual
10001269.272022-04-219028Actual
32253163.532024-01-2190611Actual
12447197.002022-07-229063Actual
12245125.332022-06-219028Actual
16786327.002022-11-219065Actual
2295376.002021-10-229013Actual
37187159.002024-06-219073Actual
33892397.002024-03-239065Actual
25501179.492023-07-2290611Actual

Generated 2024-09-20 19:21:21.034 UTC