[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 416   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34795646.002024-04-219013Actual
28377306.002023-10-229046Actual
21938226.002023-04-219016Actual
23233204.122023-05-229028Actual
24644499.002023-07-229013Actual
34440157.152024-03-2390411Actual
2755224.002021-10-229016Actual
37810219.912024-06-2190111Actual
28528320.002023-10-229067Actual
38869223.812024-07-229028Actual
13824348.002022-08-219016Actual
28203382.002023-10-229015Actual
2252059.272023-04-2190112Actual
36569287.452024-05-229028Actual
13327364.722022-07-229018Actual
37632406.002024-06-219067Actual
4021210.002021-11-219046Actual
28969194.382023-10-2290612Actual
29802346.542023-11-219068Actual
2435567.782023-06-2190211Actual
21252264.722023-03-249028Actual
38989119.912024-07-2290211Actual
2054455.022023-02-2190212Actual
34501289.062024-03-2390611Actual
1736335.872022-11-2190511Actual
38783333.002024-07-229067Actual
21880211.002023-04-219065Actual
34738174.942024-03-2390613Actual
10992230.002022-05-229067Actual
13107201.002022-07-229066Actual
17397212.472022-11-2190611Actual
32612214.002024-02-219073Actual
26632174.172023-08-2190112Actual
1559873.002022-10-229073Actual
15893197.002022-10-229046Actual
38157176.692024-06-2190213Actual
4860285.002021-12-229015Actual
18283180.552022-12-2290111Actual
36251526.002024-05-229016Actual
23827324.002023-06-219015Actual
36979217.052024-05-2290113Actual
8839299.572022-03-249018Actual
8513151.002022-03-249046Actual
25501179.492023-07-2290611Actual
2343436.932023-05-2290511Actual
657165.002021-08-219046Actual
3783851.822024-06-2190211Actual
16658513.002022-11-219014Actual
3740220.002021-11-219015Actual
19230196.542023-01-219068Actual
38337109.002024-07-229073Actual
12714283.002022-07-229015Actual
36689107.142024-05-2290211Actual
231270.002021-08-219014Actual
8417109.002022-03-249026Actual
15719251.002022-10-229015Actual
3473196.002021-11-219063Actual
4922218.002021-12-229065Actual
1951566.722023-01-2190212Actual
12056247.002022-06-219017Actual
6046214.002022-01-219065Actual
14355135.872022-08-2190611Actual
36066649.002024-05-229014Actual
23467166.722023-05-2290611Actual
4208194.002021-11-219017Actual
14647432.002022-09-219014Actual
31809194.002024-01-219056Actual
2370654.002023-06-219073Actual
30270745.002023-12-229013Actual
432174.002021-08-219065Actual
13879249.002022-08-219036Actual
19907302.002023-02-219016Actual
20787288.002023-03-249064Actual
37215637.002024-06-219014Actual
31702420.002024-01-219016Actual
985352.602021-08-219018Actual
4533280.002021-12-229013Actual
31160157.152023-12-2290112Actual
22823290.002023-05-229015Actual
1417208.002021-09-219064Actual
2096496.002023-03-249026Actual
844221.002021-08-219017Actual
18225273.812022-12-229068Actual
10794144.002022-05-229056Actual
13905211.002022-08-219046Actual
20937248.002023-03-249016Actual
5145123.002021-12-229046Actual
32933167.002024-02-219056Actual
25359226.302023-07-2290111Actual
22645252.002023-05-229063Actual
5330213.002021-12-229017Actual
39043220.982024-07-2290411Actual
29768264.722023-11-219028Actual
21426141.192023-03-2490411Actual
23353107.142023-05-2290211Actual
9735170.002022-04-219066Actual
9350204.002022-04-219015Actual
12855211.002022-07-229016Actual
2881537.992023-10-2290511Actual
372220.002021-08-219015Actual
34239614.732024-03-239018Actual
27755174.172023-09-2190112Actual
1173386.002021-09-219013Actual
26370279.872023-08-219068Actual
20879321.002023-03-249065Actual
35156445.002024-04-219036Actual
17782221.002022-12-229015Actual
8290174.002022-03-249065Actual
16630133.002022-11-219073Actual
6125216.002022-01-219016Actual
2145328.422023-03-2490511Actual
15506547.002022-10-229013Actual
1866661.002023-01-219073Actual
11180198.052022-05-229068Actual
34706227.572024-03-2390213Actual
4454196.542021-11-219068Actual
23614417.002023-06-219013Actual
33556190.732024-02-2190213Actual
15626358.002022-10-229014Actual
3458752.892024-03-2390212Actual
15324130.552022-09-2190411Actual
38130145.112024-06-2190113Actual
25920462.002023-08-219015Actual
33765475.002024-03-239014Actual
20258295.032023-02-219068Actual
3925132.002021-11-219026Actual
32907336.002024-02-219046Actual
2544185.872023-07-2290411Actual
27609220.982023-09-2190311Actual
1934351.822023-01-2190311Actual
29087197.752023-10-2290613Actual
6516241.002022-01-219067Actual
1139754.002022-06-219073Actual
24269316.242023-06-219068Actual
23769348.002023-06-219064Actual
35182270.002024-04-219046Actual
7715290.482022-02-219018Actual
36802159.272024-05-2290611Actual
3222060.332024-01-2190511Actual
39309313.542024-07-2290213Actual
3015485.462023-11-2190113Actual
27816283.742023-09-2190612Actual
11977180.002022-06-219066Actual
22462230.552023-04-2190611Actual
29179365.002023-11-219063Actual
3974285.002021-11-219036Actual
19756232.002023-02-219064Actual
32139139.062024-01-2190211Actual
31041197.572023-12-2290311Actual
14859111.002022-09-219026Actual
10603240.002022-05-229016Actual
15242203.952022-09-2190111Actual
26458147.572023-08-2190211Actual
2546866.722023-07-2290511Actual
29740638.972023-11-219018Actual
7763155.632022-02-219028Actual
3791927.362024-06-2190511Actual
13764194.002022-08-219065Actual
34559138.002024-03-2390112Actual
29144720.002023-11-219013Actual
25089291.002023-07-229066Actual
2072467.002023-03-249073Actual
31899474.002024-01-219017Actual
18879216.002023-01-219016Actual
19168595.032023-01-219018Actual
15867363.002022-10-229036Actual
13729363.002022-08-219015Actual
3006233.742023-11-2190212Actual
24679288.002023-07-229063Actual
22289216.242023-04-219068Actual
25056103.002023-07-229056Actual
30213201.262023-11-2190613Actual
5984278.002022-01-219015Actual
20459123.102023-02-2190611Actual
19018299.002023-01-219066Actual
27582103.952023-09-2190211Actual
23975376.002023-06-219036Actual
31729135.002024-01-219026Actual
26015339.002023-08-219016Actual
36483374.002024-05-229067Actual
6704198.052022-01-219068Actual
15029392.002022-09-219017Actual
1558171.002021-09-219065Actual
38400300.002024-07-229064Actual
16573270.002022-11-219063Actual
8369318.002022-03-249016Actual
32430301.262024-01-2190213Actual
2455527.362023-06-2190212Actual
17196243.512022-11-219068Actual
35539135.872024-04-2190211Actual
2653933.742023-08-2190511Actual
10387174.002022-05-229064Actual
30096226.302023-11-2190612Actual
23022216.002023-05-229056Actual
23557151.832023-05-2290612Actual
631696.002022-01-219056Actual
32675396.002024-02-219064Actual
27199526.002023-09-219036Actual
16365107.142022-10-2290611Actual
28586737.462023-10-229018Actual
1931637.992023-01-2190211Actual
28436389.002023-10-229066Actual
20398129.482023-02-2190411Actual
12245125.332022-06-219028Actual
1685101.002021-09-219026Actual
804181.002022-03-249073Actual
31307197.752023-12-2290213Actual
24059199.002023-06-219066Actual
27496275.332023-09-219068Actual
29860316.722023-11-2190111Actual
23407139.062023-05-2290411Actual
21788196.002023-04-219064Actual
38961259.272024-07-2290111Actual
22019230.002023-04-219046Actual
25004389.002023-07-229036Actual
32311163.532024-01-2190112Actual
23380115.652023-05-2290311Actual
27053403.002023-09-219015Actual
1357270.002021-09-219014Actual
17513212.472022-11-2190612Actual
30362168.002023-12-229073Actual
23734450.002023-06-219014Actual
1781193.002021-09-219046Actual
21344160.342023-03-2490111Actual
7029214.002022-02-219064Actual
14913203.002022-09-219046Actual
19430170.982023-01-2190611Actual
28614290.482023-10-229028Actual
37130526.002024-06-219063Actual
32881427.002024-02-219036Actual
37892205.022024-06-2190411Actual
37187159.002024-06-219073Actual
30483369.002023-12-229015Actual
7108195.002022-02-219015Actual
1426834.802022-08-2190211Actual
3146172.002021-10-229067Actual
3332210.182021-10-229068Actual
35101327.002024-04-219016Actual
39342285.472024-07-2290613Actual
2155202.602021-09-219028Actual
1191890.002022-06-219056Actual
1633135.872022-10-2290511Actual
37038203.012024-05-2290613Actual
14180216.242022-08-219068Actual
33023530.002024-02-219017Actual
31068161.402023-12-2290411Actual
2558675.232023-07-2290212Actual
13931154.002022-08-219056Actual
29477132.002023-11-219026Actual
34181277.002024-03-239067Actual
17570532.002022-12-229013Actual
36332297.002024-05-229046Actual
36038120.002024-05-229073Actual
5905172.002022-01-219064Actual
12118170.002022-06-219067Actual
33290126.292024-02-2190311Actual
37865197.572024-06-2190311Actual
38841620.792024-07-229018Actual
29976197.572023-11-2190611Actual
2394755.002023-06-219026Actual
31396712.002024-01-219013Actual
2034462.462023-02-2190211Actual
21578189.062023-03-2490612Actual
32019340.482024-01-219028Actual
37250432.002024-06-219064Actual
3005268.002021-10-229066Actual
37456384.002024-06-219036Actual
16304123.102022-10-2290411Actual
30576436.002023-12-229016Actual
29236163.002023-11-219073Actual
27086270.002023-09-219065Actual
1065195.002022-05-229026Actual
30808360.002023-12-229067Actual
16164316.242022-10-229068Actual
5192133.002021-12-229056Actual
24327155.022023-06-2190111Actual
28111666.002023-10-229014Actual
15064294.002022-09-219067Actual
21754382.002023-04-219014Actual
6222276.002022-01-219036Actual
35511230.552024-04-2190111Actual
27144335.002023-09-219016Actual
35453323.812024-04-219068Actual
31757489.002024-01-219036Actual
18192176.842022-12-229028Actual
10932246.002022-05-229017Actual
22078278.002023-04-219066Actual
20225219.272023-02-219028Actual
38903292.002024-07-229068Actual
35593138.002024-04-2190411Actual
27901306.522023-09-2190213Actual
10747241.002022-05-229046Actual
37308432.002024-06-219015Actual
6595331.392022-01-219018Actual
9211330.002022-04-219014Actual
4671106.002021-12-229073Actual
10001269.272022-04-219028Actual
5657280.002022-01-219013Actual
29299277.002023-11-219064Actual
7497169.002022-02-219066Actual
37343347.002024-06-219065Actual
1836598.632022-12-2290411Actual
28788160.342023-10-2290411Actual
19603432.002023-02-219013Actual
2946117.002021-10-229056Actual
25955399.002023-08-219065Actual
11507216.002022-06-219064Actual
11119191.992022-05-229028Actual
2873481.612023-10-2290211Actual
2172655.002023-04-219073Actual
35711182.682024-04-2190112Actual
38245653.002024-07-229013Actual
19934109.002023-02-219026Actual
2852300.002021-10-229036Actual
20139199.002023-02-219067Actual
36306484.002024-05-229036Actual
3118856.082023-12-2290212Actual
4268220.002021-11-219067Actual
34300288.972024-03-239068Actual
21286219.272023-03-249068Actual
37006246.872024-05-2290213Actual
27376335.002023-09-219067Actual
19988218.002023-02-219046Actual
6375154.002022-01-219066Actual
12573290.002022-07-229014Actual
38365592.002024-07-229014Actual
2893532.672023-10-2290212Actual
30866811.702023-12-229018Actual
3446756.082024-03-2390511Actual
18786216.002023-01-219015Actual
28849159.272023-10-2290611Actual
28403232.002023-10-229056Actual
12952246.002022-07-229036Actual
13248237.002022-07-229067Actual
18821330.002023-01-219065Actual
23267196.542023-05-229068Actual
20992352.002023-03-249036Actual
18574571.002023-01-219013Actual
2988869.912023-11-2190211Actual
20845309.002023-03-249015Actual
37508242.002024-06-219056Actual
11775144.002022-06-219026Actual
182888.002021-09-219056Actual
38280358.002024-07-229063Actual
16693243.002022-11-219064Actual
16751320.002022-11-219015Actual
33950450.002024-03-239016Actual
29590327.002023-11-219066Actual
4719295.002021-12-229014Actual
27225369.002023-09-219046Actual
36391359.002024-05-229066Actual
31516547.002024-01-219014Actual
22347216.722023-04-2190111Actual
18517211.402022-12-2290612Actual
27554305.022023-09-2190111Actual
29647494.002023-11-219017Actual
30181246.872023-11-2190213Actual
3919075.232024-07-2290212Actual
37690579.882024-06-219018Actual
1432291.192022-08-2190411Actual
28323115.002023-10-229026Actual
2294267.002023-05-229026Actual
18426125.232022-12-2290611Actual
34915604.002024-04-219014Actual
29682356.002023-11-219067Actual
37428126.002024-06-219026Actual
21993396.002023-04-219036Actual
16951138.002022-11-219056Actual
30683193.002023-12-229056Actual
25239475.332023-07-229018Actual
916364.002022-04-219073Actual
10524184.002022-05-229065Actual
36448550.002024-05-229017Actual
5517202.602021-12-229028Actual
38458358.002024-07-229015Actual
22702112.002023-05-229073Actual
34621260.342024-03-2390612Actual
36661342.252024-05-2290111Actual
30657232.002023-12-229046Actual
28493606.002023-10-229017Actual
39104252.892024-07-2290611Actual
3562030.552024-04-2190511Actual
2196597.002023-04-219026Actual
25301248.062023-07-229068Actual
10466235.002022-05-229015Actual
29357436.002023-11-219015Actual
36358235.002024-05-229056Actual
27874101.252023-09-2190113Actual
513273.002021-08-219016Actual
2107328.362021-09-219018Actual
30773472.002023-12-229017Actual
7344270.002022-02-219036Actual
10141313.002022-05-229013Actual
29505528.002023-11-219036Actual
30631400.002023-12-229036Actual
3438670.972024-03-2390211Actual
29915183.742023-11-2190311Actual
29450374.002023-11-219016Actual
243392.002021-10-229073Actual
3688831.612024-05-2290212Actual
1839226.292022-12-2290511Actual
5251228.002021-12-229066Actual
15541243.002022-10-229063Actual
1734313.002021-09-219036Actual
34950374.002024-04-219064Actual
17690339.002022-12-229014Actual
26122278.002023-08-219056Actual
32555354.002024-02-219063Actual
31280117.042023-12-2290113Actual
16538477.002022-11-219013Actual
21487135.872023-03-2490611Actual
22970306.002023-05-229036Actual
22228376.852023-04-219018Actual
18609261.002023-01-219063Actual
26995306.002023-09-219064Actual
38072307.152024-06-2190612Actual
36743143.312024-05-2290411Actual
34089306.002024-03-239066Actual
7168203.002022-02-219065Actual
26841600.002023-09-219013Actual
11445346.002022-06-219014Actual
2676268.002021-10-229065Actual
28026445.002023-10-229063Actual
763218.002021-08-219066Actual
31609391.002024-01-219015Actual
24116316.002023-06-219017Actual
32966448.002024-02-219066Actual
15449212.472022-09-2190612Actual
31102206.082023-12-2290611Actual
24764436.002023-07-229014Actual
28145302.002023-10-229064Actual
33409135.872024-02-2190112Actual
18934336.002023-01-219036Actual
22256182.902023-04-219028Actual
2497663.002023-07-229026Actual
23112294.002023-05-229017Actual
35419273.812024-04-219028Actual
2216216.242021-09-219068Actual
22610463.002023-05-229013Actual
38606537.002024-07-229036Actual
32253163.532024-01-2190611Actual
13635315.002022-08-219014Actual
36921197.572024-05-2290612Actual
15661288.002022-10-229064Actual
5001239.002021-12-229016Actual
291218.002021-08-219064Actual
37401386.002024-06-219016Actual
9814288.002022-04-219017Actual
33177328.362024-02-219068Actual
8887176.842022-03-249028Actual
904178.002021-08-219067Actual
19288206.082023-01-2190111Actual
13548326.002022-08-219063Actual
24409142.252023-06-2190411Actual
14471163.532022-08-2190612Actual
34267367.752024-03-239028Actual
35298460.002024-04-219017Actual
1728267.782022-11-2190211Actual
9408252.002022-04-219065Actual
24208405.632023-06-219018Actual
26876504.002023-09-219063Actual
18164369.272022-12-229018Actual
15184211.692022-09-219068Actual
28296459.002023-10-229016Actual
27171153.002023-09-219026Actual
9085220.002022-04-219063Actual
26784211.782023-08-2190613Actual
17982111.002022-12-229056Actual
26337296.542023-08-219028Actual
2473654.002023-07-229073Actual
9953487.452022-04-219018Actual

Generated 2024-09-20 13:17:30.629 UTC