[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 417   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34005479.002024-03-239036Actual
1781193.002021-09-219046Actual
20104336.002023-02-219017Actual
28528320.002023-10-229067Actual
9584270.002022-04-219036Actual
4068112.002021-11-219056Actual
32053320.782024-01-219068Actual
28493606.002023-10-229017Actual
14413108.212022-08-2190112Actual
9211330.002022-04-219014Actual
24856243.002023-07-229015Actual
24528102.892023-06-2190112Actual
2766376.292023-09-2190511Actual
13964272.002022-08-219066Actual
2435567.782023-06-2190211Actual
8417109.002022-03-249026Actual
36860124.172024-05-2290112Actual
31431361.002024-01-219063Actual
21669306.002023-04-219063Actual
17513212.472022-11-2190612Actual
19934109.002023-02-219026Actual
1527033.742022-09-2190211Actual
28111666.002023-10-229014Actual
22170291.002023-04-219067Actual
36716145.442024-05-2290311Actual
35511230.552024-04-2190111Actual
15867363.002022-10-229036Actual
7029214.002022-02-219064Actual
25955399.002023-08-219065Actual
21166230.002023-03-249067Actual
17724278.002022-12-229064Actual
23862286.002023-06-219065Actual
30683193.002023-12-229056Actual
32019340.482024-01-219028Actual
29976197.572023-11-2190611Actual
12447197.002022-07-229063Actual
9271261.002022-04-219064Actual
23407139.062023-05-2290411Actual
1685101.002021-09-219026Actual
18373.002021-08-219073Actual
2137286.932023-03-2490211Actual
26933171.002023-09-219073Actual
763218.002021-08-219066Actual
29647494.002023-11-219017Actual
20225219.272023-02-219028Actual
25030214.002023-07-229046Actual
29768264.722023-11-219028Actual
1065195.002022-05-229026Actual
31899474.002024-01-219017Actual
11445346.002022-06-219014Actual
904178.002021-08-219067Actual
36603276.842024-05-229068Actual
8089327.002022-03-249014Actual
29264491.002023-11-219014Actual
8946137.452022-03-249068Actual
10932246.002022-05-229017Actual
2676268.002021-10-229065Actual
16573270.002022-11-219063Actual
36541745.032024-05-229018Actual
14528378.002022-09-219013Actual
103276.002021-08-219063Actual
15242203.952022-09-2190111Actual
27934317.052023-09-2190613Actual
7636254.002022-02-219067Actual
26070586.002023-08-219036Actual
1645058.212022-10-2290212Actual
27609220.982023-09-2190311Actual
32640672.002024-02-219014Actual
15064294.002022-09-219067Actual
28145302.002023-10-229064Actual
36661342.252024-05-2290111Actual
12245125.332022-06-219028Actual
33556190.732024-02-2190213Actual
14023243.002022-08-219017Actual
12306166.242022-06-219068Actual
2546866.722023-07-2290511Actual
3925132.002021-11-219026Actual
432174.002021-08-219065Actual
5657280.002022-01-219013Actual
11871171.002022-06-219046Actual
27284320.002023-09-219066Actual
28323115.002023-10-229026Actual
38245653.002024-07-229013Actual
11119191.992022-05-229028Actual
7247272.002022-02-219016Actual
27636170.982023-09-2190411Actual
16925228.002022-11-219046Actual
2107328.362021-09-219018Actual
38658261.002024-07-229056Actual
28907157.152023-10-2290112Actual
20845309.002023-03-249015Actual
11507216.002022-06-219064Actual
15184211.692022-09-219068Actual
1736335.872022-11-2190511Actual
30866811.702023-12-229018Actual
513273.002021-08-219016Actual
4533280.002021-12-229013Actual
15150188.962022-09-219028Actual
29450374.002023-11-219016Actual
11180198.052022-05-229068Actual
20992352.002023-03-249036Actual
7344270.002022-02-219036Actual
7108195.002022-02-219015Actual
30362168.002023-12-229073Actual
36332297.002024-05-229046Actual
1866661.002023-01-219073Actual
231270.002021-08-219014Actual
14832291.002022-09-219016Actual
3783851.822024-06-2190211Actual
4922218.002021-12-229065Actual
3907026.292024-07-2290511Actual
2538732.672023-07-2290211Actual
10747241.002022-05-229046Actual
31842346.002024-01-219066Actual
2034462.462023-02-2190211Actual
24470226.302023-06-2190611Actual
19110351.002023-01-219067Actual
130952.002021-09-219073Actual
38606537.002024-07-229036Actual
32139139.062024-01-2190211Actual
18934336.002023-01-219036Actual
37892205.022024-06-2190411Actual
3562030.552024-04-2190511Actual
2051799.702023-02-2190112Actual
28761141.192023-10-2290311Actual
29144720.002023-11-219013Actual
1633135.872022-10-2290511Actual
10466235.002022-05-229015Actual
13436257.152022-07-229068Actual
36251526.002024-05-229016Actual
21788196.002023-04-219064Actual
17782221.002022-12-229015Actual
34830382.002024-04-219063Actual
33235307.152024-02-2190111Actual
3599320.002021-11-219014Actual
1687184.002022-11-219026Actual
18879216.002023-01-219016Actual
14887343.002022-09-219036Actual
25359226.302023-07-2290111Actual
23557151.832023-05-2290612Actual
16786327.002022-11-219065Actual
2196597.002023-04-219026Actual
33892397.002024-03-239065Actual
23325164.592023-05-2290111Actual
22429144.382023-04-2190411Actual
30986235.872023-12-2290111Actual
38578207.002024-07-229026Actual
19849235.002023-02-219065Actual
27144335.002023-09-219016Actual
13375193.512022-07-229028Actual
36100362.002024-05-229064Actual
20316226.302023-02-2190111Actual
20459123.102023-02-2190611Actual
35772307.152024-04-2190612Actual
35128153.002024-04-219026Actual
26337296.542023-08-219028Actual
30603207.002023-12-229026Actual
24798199.002023-07-229064Actual
37006246.872024-05-2290213Actual
13635315.002022-08-219014Actual
28026445.002023-10-229063Actual
22645252.002023-05-229063Actual
2294267.002023-05-229026Actual
13548326.002022-08-219063Actual
32555354.002024-02-219063Actual
35333382.002024-04-219067Actual
17605303.002022-12-229063Actual
4129285.002021-11-219066Actual
2541480.552023-07-2290311Actual
657165.002021-08-219046Actual
17397212.472022-11-2190611Actual
18192176.842022-12-229028Actual
182888.002021-09-219056Actual
1191890.002022-06-219056Actual
3798278.002021-11-219065Actual
31644386.002024-01-219065Actual
27901306.522023-09-2190213Actual
9408252.002022-04-219065Actual
26841600.002023-09-219013Actual
35857222.312024-04-2190213Actual
5251228.002021-12-229066Actual
21880211.002023-04-219065Actual
24587142.252023-06-2190612Actual
31160157.152023-12-2290112Actual
37343347.002024-06-219065Actual
18694449.002023-01-219014Actual
27086270.002023-09-219065Actual
37215637.002024-06-219014Actual
12118170.002022-06-219067Actual
26309725.342023-08-219018Actual
34795646.002024-04-219013Actual
22256182.902023-04-219028Actual
23380115.652023-05-2290311Actual
20014141.002023-02-219056Actual
15626358.002022-10-229014Actual
6783409.002022-02-219013Actual
26370279.872023-08-219068Actual
22553226.302023-04-2190612Actual
3661203.002021-11-219064Actual
38551344.002024-07-229016Actual
6375154.002022-01-219066Actual
22019230.002023-04-219046Actual
33680336.002024-03-239063Actual
5517202.602021-12-229028Actual
33177328.362024-02-219068Actual
12999228.002022-07-229046Actual
27171153.002023-09-219026Actual
39043220.982024-07-2290411Actual
24409142.252023-06-2190411Actual
26512151.832023-08-2190411Actual
23920356.002023-06-219016Actual
30657232.002023-12-229046Actual
2893532.672023-10-2290212Actual
1627793.312022-10-2290311Actual
29179365.002023-11-219063Actual
38365592.002024-07-229014Actual
4395234.422021-11-219028Actual
31933421.002024-01-219067Actual
16951138.002022-11-219056Actual
25181297.002023-07-229067Actual
31307197.752023-12-2290213Actual
12525124.002022-07-229073Actual
18906118.002023-01-219026Actual
9085220.002022-04-219063Actual
28238366.002023-10-229065Actual
3677075.232024-05-2290511Actual
14859111.002022-09-219026Actual
2443631.612023-06-2190511Actual
14295134.802022-08-2190311Actual
27816283.742023-09-2190612Actual
26995306.002023-09-219064Actual
3015485.462023-11-2190113Actual
14681218.002022-09-219064Actual
35043270.002024-04-219065Actual
2072467.002023-03-249073Actual
2355189.002021-10-229063Actual
30096226.302023-11-2190612Actual
2755224.002021-10-229016Actual
14118451.092022-08-219018Actual
2216216.242021-09-219068Actual
23147348.002023-05-229067Actual
1357270.002021-09-219014Actual
19907302.002023-02-219016Actual
7168203.002022-02-219065Actual
7497169.002022-02-219066Actual
18986133.002023-01-219056Actual
26876504.002023-09-219063Actual
38493432.002024-07-229065Actual
17690339.002022-12-229014Actual
37752393.512024-06-219068Actual
3458752.892024-03-2390212Actual
29299277.002023-11-219064Actual
25618117.782023-07-2290612Actual
1583960.002022-10-229026Actual
1934351.822023-01-2190311Actual
13248237.002022-07-229067Actual
1833898.632022-12-2290311Actual
1426834.802022-08-2190211Actual
36802159.272024-05-2290611Actual
10327270.002022-05-229014Actual
19168595.032023-01-219018Actual
25089291.002023-07-229066Actual
30518353.002023-12-229065Actual
13905211.002022-08-219046Actual
18014246.002022-12-229066Actual
38961259.272024-07-2290111Actual
13607118.002022-08-219073Actual
22078278.002023-04-219066Actual
38280358.002024-07-229063Actual
24764436.002023-07-229014Actual
3877253.002021-11-219016Actual
12385320.002022-07-229013Actual
23734450.002023-06-219014Actual
37308432.002024-06-219015Actual
32853111.002024-02-219026Actual
22347216.722023-04-2190111Actual
17076213.002022-11-219067Actual
37456384.002024-06-219036Actual
19694124.002023-02-219073Actual
39104252.892024-07-2290611Actual
25738362.002023-08-219063Actual
1385188.002022-08-219026Actual
20047244.002023-02-219066Actual
8760222.002022-03-249067Actual
12573290.002022-07-229014Actual
21635403.002023-04-219013Actual
28436389.002023-10-229066Actual
1444059.272022-08-2190212Actual
14146176.842022-08-219028Actual
985352.602021-08-219018Actual
27874101.252023-09-2190113Actual
3919075.232024-07-2290212Actual
33950450.002024-03-239016Actual
12714283.002022-07-229015Actual
32403190.732024-01-2190113Actual
15952244.002022-10-229066Actual
25267237.452023-07-229028Actual
3688831.612024-05-2290212Actual
32933167.002024-02-219056Actual
1745564.592022-11-2190112Actual
5578185.932021-12-229068Actual
631696.002022-01-219056Actual
38010110.342024-06-2190112Actual
6125216.002022-01-219016Actual
10603240.002022-05-229016Actual
28203382.002023-10-229015Actual
37482360.002024-06-219046Actual
704109.002021-08-219056Actual
1558171.002021-09-219065Actual
17817288.002022-12-229065Actual
36038120.002024-05-229073Actual
2145328.422023-03-2490511Actual
29740638.972023-11-219018Actual
3006233.742023-11-2190212Actual
24236219.272023-06-219028Actual
26751311.782023-08-2190213Actual
26015339.002023-08-219016Actual
18821330.002023-01-219065Actual
28849159.272023-10-2290611Actual
13327364.722022-07-229018Actual
36193290.002024-05-229065Actual
24949224.002023-07-229016Actual
11259421.002022-06-219013Actual
3005268.002021-10-229066Actual
20667294.002023-03-249063Actual
19018299.002023-01-219066Actual
32907336.002024-02-219046Actual
5469466.242021-12-229018Actual
33858348.002024-03-239015Actual
26485166.722023-08-2190311Actual
4208194.002021-11-219017Actual
24150237.002023-06-219067Actual
16365107.142022-10-2290611Actual
34679203.012024-03-2390113Actual
25920462.002023-08-219015Actual
20139199.002023-02-219067Actual
35890213.542024-04-2190613Actual
18786216.002023-01-219015Actual
27496275.332023-09-219068Actual
30390490.002023-12-229014Actual
29860316.722023-11-2190111Actual
10794144.002022-05-229056Actual
37095792.002024-06-219013Actual
21286219.272023-03-249068Actual
2295376.002021-10-229013Actual
29915183.742023-11-2190311Actual
20258295.032023-02-219068Actual
1939776.292023-01-2190511Actual
18728278.002023-01-219064Actual
37508242.002024-06-219056Actual
22765234.002023-05-229064Actual
280358.002021-10-229026Actual
23769348.002023-06-219064Actual
13046157.002022-07-229056Actual
36158459.002024-05-229015Actual
3225404.122021-10-229018Actual
16222206.082022-10-2290111Actual
35711182.682024-04-2190112Actual
3974285.002021-11-219036Actual
5145123.002021-12-229046Actual
19075349.002023-01-219017Actual
8887176.842022-03-249028Actual
16130198.052022-10-229028Actual
33645585.002024-03-239013Actual
38458358.002024-07-229015Actual
16423111.402022-10-2290112Actual
38337109.002024-07-229073Actual
31551310.002024-01-219064Actual
37130526.002024-06-219063Actual
29531297.002023-11-219046Actual
22996185.002023-05-229046Actual
17134396.542022-11-219018Actual
18574571.002023-01-219013Actual
29236163.002023-11-219073Actual
19756232.002023-02-219064Actual
16658513.002022-11-219014Actual
1831135.872022-12-2290211Actual
3101468.852023-12-2290211Actual
14774204.002022-09-219065Actual
18609261.002023-01-219063Actual
1529783.742022-09-2190311Actual
34915604.002024-04-219014Actual
24001240.002023-06-219046Actual
19230196.542023-01-219068Actual
35391614.732024-04-219018Actual
2473654.002023-07-229073Actual
34057199.002024-03-239056Actual
30773472.002023-12-229017Actual
16304123.102022-10-2290411Actual
23827324.002023-06-219015Actual
30270745.002023-12-229013Actual
2497663.002023-07-229026Actual
2555992.252023-07-2290112Actual
1766252.002022-12-229073Actual
5984278.002022-01-219015Actual
2558675.232023-07-2290212Actual
2037152.892023-02-2190311Actual
27341408.002023-09-219017Actual
13824348.002022-08-219016Actual
7295129.002022-02-219026Actual
15719251.002022-10-229015Actual
25146414.002023-07-229017Actual
17902101.002022-12-229026Actual
35830106.522024-04-2190113Actual
29682356.002023-11-219067Actual
39162169.912024-07-2290112Actual
29505528.002023-11-219036Actual
21993396.002023-04-219036Actual
15449212.472022-09-2190612Actual
31339204.762023-12-2290613Actual
18283180.552022-12-2290111Actual
1461958.002022-09-219073Actual
30576436.002023-12-229016Actual
56193.002021-08-219026Actual
43309.002021-08-219013Actual
8369318.002022-03-249016Actual
30631400.002023-12-229036Actual
5845363.002022-01-219014Actual
2054455.022023-02-2190212Actual
24269316.242023-06-219068Actual
1559873.002022-10-229073Actual
6222276.002022-01-219036Actual
26666188.002023-08-2190612Actual
34146499.002024-03-239017Actual
23353107.142023-05-2290211Actual
1748265.652022-11-2190212Actual
35298460.002024-04-219017Actual
4593186.002021-12-229063Actual
32345230.552024-01-2190612Actual
1496324.002021-09-219015Actual
11775144.002022-06-219026Actual
8513151.002022-03-249046Actual
26042121.002023-08-219026Actual
14913203.002022-09-219046Actual
26458147.572023-08-2190211Actual
25239475.332023-07-229018Actual
3343731.612024-02-2190212Actual
9487283.002022-04-219016Actual
33800306.002024-03-239064Actual
23112294.002023-05-229017Actual
16693243.002022-11-219064Actual
15893197.002022-10-229046Actual
19196240.482023-01-219028Actual
36448550.002024-05-229017Actual
22402115.652023-04-2190311Actual
34239614.732024-03-239018Actual
33351181.612024-02-2190611Actual
17041295.002022-11-219017Actual
11319230.002022-06-219063Actual
23205360.182023-05-229018Actual
4860285.002021-12-229015Actual
26784211.782023-08-2190613Actual
19814270.002023-02-219015Actual
2252059.272023-04-2190112Actual
25825535.002023-08-219014Actual
36921197.572024-05-2290612Actual
26155382.002023-08-219066Actual
17336148.632022-11-2190411Actual
2343436.932023-05-2290511Actual
31222243.322023-12-2290612Actual
36278126.002024-05-229026Actual
25860370.002023-08-219064Actual
37718407.152024-06-219028Actual
8839299.572022-03-249018Actual
6643176.842022-01-219028Actual
2394755.002023-06-219026Actual
14972249.002022-09-219066Actual
32966448.002024-02-219066Actual
38841620.792024-07-229018Actual
38989119.912024-07-2290211Actual

Generated 2024-09-21 00:36:46.825 UTC