[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 418   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29860316.722023-11-2190111Actual
32640672.002024-02-219014Actual
31757489.002024-01-219036Actual
1027995.002022-05-229073Actual
22135277.002023-04-219017Actual
20845309.002023-03-249015Actual
291218.002021-08-219064Actual
29264491.002023-11-219014Actual
4129285.002021-11-219066Actual
12306166.242022-06-219068Actual
38961259.272024-07-2290111Actual
34181277.002024-03-239067Actual
14647432.002022-09-219014Actual
11445346.002022-06-219014Actual
32430301.262024-01-2190213Actual
37250432.002024-06-219064Actual
34887158.002024-04-219073Actual
37428126.002024-06-219026Actual
21286219.272023-03-249068Actual
36716145.442024-05-2290311Actual
4533280.002021-12-229013Actual
23407139.062023-05-2290411Actual
27609220.982023-09-2190311Actual
30716293.002023-12-229066Actual
32881427.002024-02-219036Actual
36193290.002024-05-229065Actual
14562306.002022-09-219063Actual
27755174.172023-09-2190112Actual
1736335.872022-11-2190511Actual
967884.002022-04-219056Actual
4208194.002021-11-219017Actual
22553226.302023-04-2190612Actual
10387174.002022-05-229064Actual
5192133.002021-12-229056Actual
6516241.002022-01-219067Actual
10201239.002022-05-229063Actual
35947504.002024-05-229013Actual
9953487.452022-04-219018Actual
14240168.852022-08-2190111Actual
26122278.002023-08-219056Actual
30034155.022023-11-2190112Actual
11259421.002022-06-219013Actual
2355189.002021-10-229063Actual
12855211.002022-07-229016Actual
26015339.002023-08-219016Actual
10853239.002022-05-229066Actual
19694124.002023-02-219073Actual
16365107.142022-10-2290611Actual
34057199.002024-03-239056Actual
15449212.472022-09-2190612Actual
18192176.842022-12-229028Actual
27901306.522023-09-2190213Actual
8698232.002022-03-249017Actual
13964272.002022-08-219066Actual
8290174.002022-03-249065Actual
243392.002021-10-229073Actual
6783409.002022-02-219013Actual
32139139.062024-01-2190211Actual
16538477.002022-11-219013Actual
23734450.002023-06-219014Actual
29915183.742023-11-2190311Actual
5845363.002022-01-219014Actual
36391359.002024-05-229066Actual
2196597.002023-04-219026Actual
33588310.032024-02-2190613Actual
130952.002021-09-219073Actual
13905211.002022-08-219046Actual
3101468.852023-12-2290211Actual
4922218.002021-12-229065Actual
18986133.002023-01-219056Actual
28238366.002023-10-229065Actual
2051799.702023-02-2190112Actual
12635235.002022-07-229064Actual
30181246.872023-11-2190213Actual
32907336.002024-02-219046Actual
35208172.002024-04-219056Actual
32768417.002024-02-219065Actual
904178.002021-08-219067Actual
18609261.002023-01-219063Actual
11727249.002022-06-219016Actual
36332297.002024-05-229046Actual
30390490.002023-12-229014Actual
3146172.002021-10-229067Actual
9631156.002022-04-219046Actual
2042577.362023-02-2190511Actual
26309725.342023-08-219018Actual
5001239.002021-12-229016Actual
29477132.002023-11-219026Actual
1417208.002021-09-219064Actual
25825535.002023-08-219014Actual
29087197.752023-10-2290613Actual
43309.002021-08-219013Actual
19110351.002023-01-219067Actual
38578207.002024-07-229026Actual
28706316.722023-10-2290111Actual
6454360.002022-01-219017Actual
2618266.002021-10-229015Actual
28145302.002023-10-229064Actual
12118170.002022-06-219067Actual
8619231.002022-03-249066Actual
29505528.002023-11-219036Actual
35711182.682024-04-2190112Actual
5905172.002022-01-219064Actual
11586273.002022-06-219015Actual
33235307.152024-02-2190111Actual
30657232.002023-12-229046Actual
10700286.002022-05-229036Actual
1625026.292022-10-2290211Actual
30483369.002023-12-229015Actual
20752504.002023-03-249014Actual
28351571.002023-10-229036Actual
9085220.002022-04-219063Actual
20014141.002023-02-219056Actual
15242203.952022-09-2190111Actual
2988869.912023-11-2190211Actual
3573975.232024-04-2190212Actual
33556190.732024-02-2190213Actual
18071356.002022-12-229017Actual
38010110.342024-06-2190112Actual
4860285.002021-12-229015Actual
21578189.062023-03-2490612Actual
16304123.102022-10-2290411Actual
28493606.002023-10-229017Actual
17336148.632022-11-2190411Actual
1558171.002021-09-219065Actual
19168595.032023-01-219018Actual
31702420.002024-01-219016Actual
3446756.082024-03-2390511Actual
1951566.722023-01-2190212Actual
2778335.872023-09-2190212Actual
22823290.002023-05-229015Actual
26961464.002023-09-219014Actual
12952246.002022-07-229036Actual
32311163.532024-01-2190112Actual
2443631.612023-06-2190511Actual
9535108.002022-04-219026Actual
3222060.332024-01-2190511Actual
5657280.002022-01-219013Actual
29299277.002023-11-219064Actual
21754382.002023-04-219014Actual
33263112.462024-02-2190211Actual
2539196.002021-10-229064Actual
32853111.002024-02-219026Actual
35043270.002024-04-219065Actual
1231276.002021-09-219063Actual
38903292.002024-07-229068Actual
5469466.242021-12-229018Actual
38989119.912024-07-2290211Actual
21669306.002023-04-219063Actual
31041197.572023-12-2290311Actual
23769348.002023-06-219064Actual
14118451.092022-08-219018Actual
2343436.932023-05-2290511Actual
2541480.552023-07-2290311Actual
32733428.002024-02-219015Actual
25955399.002023-08-219065Actual
2899210.002021-10-229046Actual
27144335.002023-09-219016Actual
3458752.892024-03-2390212Actual
2881537.992023-10-2290511Actual
29179365.002023-11-219063Actual
16481118.852022-10-2290612Actual
3273154.112021-10-229028Actual
2438291.192023-06-2190311Actual
14913203.002022-09-219046Actual
27582103.952023-09-2190211Actual
22765234.002023-05-229064Actual
34621260.342024-03-2390612Actual
24949224.002023-07-229016Actual
9350204.002022-04-219015Actual
34031321.002024-03-239046Actual
31307197.752023-12-2290213Actual
28969194.382023-10-2290612Actual
16222206.082022-10-2290111Actual
33317117.782024-02-2190411Actual
3688831.612024-05-2290212Actual
37215637.002024-06-219014Actual
17605303.002022-12-229063Actual
844221.002021-08-219017Actual
36921197.572024-05-2290612Actual
7715290.482022-02-219018Actual
1687184.002022-11-219026Actual
19018299.002023-01-219066Actual
29802346.542023-11-219068Actual
1627793.312022-10-2290311Actual
33115528.362024-02-219018Actual
7636254.002022-02-219067Actual
2653933.742023-08-2190511Actual
36689107.142024-05-2290211Actual
6704198.052022-01-219068Actual
23112294.002023-05-229017Actual
8149233.002022-03-249064Actual
22996185.002023-05-229046Actual
22019230.002023-04-219046Actual
2107328.362021-09-219018Actual
1541698.632022-09-2190112Actual
17076213.002022-11-219067Actual
38130145.112024-06-2190113Actual
10062207.152022-04-219068Actual
37508242.002024-06-219056Actual
37752393.512024-06-219068Actual
32403190.732024-01-2190113Actual
33143258.662024-02-219028Actual
31809194.002024-01-219056Actual
33680336.002024-03-239063Actual
33290126.292024-02-2190311Actual
8760222.002022-03-249067Actual
32019340.482024-01-219028Actual
23325164.592023-05-2290111Actual
27636170.982023-09-2190411Actual
22429144.382023-04-2190411Actual
17782221.002022-12-229015Actual
743875.002022-02-219056Actual
19075349.002023-01-219017Actual
37456384.002024-06-219036Actual
29682356.002023-11-219067Actual
1033170.782021-08-219028Actual
10932246.002022-05-229017Actual
15812315.002022-10-229016Actual
18106194.002022-12-229067Actual
3740220.002021-11-219015Actual
38658261.002024-07-229056Actual
24001240.002023-06-219046Actual
15893197.002022-10-229046Actual
37006246.872024-05-2290213Actual
5517202.602021-12-229028Actual
2237589.062023-04-2190211Actual
3015485.462023-11-2190113Actual
37952201.832024-06-2190611Actual
22289216.242023-04-219068Actual
18728278.002023-01-219064Actual
16899320.002022-11-219036Actual
28403232.002023-10-229056Actual
3677075.232024-05-2290511Actual
17041295.002022-11-219017Actual
15029392.002022-09-219017Actual
14180216.242022-08-219068Actual
19962346.002023-02-219036Actual
4781230.002021-12-229064Actual
8228240.002022-03-249015Actual
35772307.152024-04-2190612Actual
1357270.002021-09-219014Actual
23147348.002023-05-229067Actual
31551310.002024-01-219064Actual
32555354.002024-02-219063Actual
37892205.022024-06-2190411Actual
10327270.002022-05-229014Actual
27816283.742023-09-2190612Actual
1734313.002021-09-219036Actual
5719218.002022-01-219063Actual
23862286.002023-06-219065Actual
22857216.002023-05-229065Actual
2755224.002021-10-229016Actual
36661342.252024-05-2290111Actual
34300288.972024-03-239068Actual
18164369.272022-12-229018Actual
22462230.552023-04-2190611Actual
19288206.082023-01-2190111Actual
35182270.002024-04-219046Actual
6269235.002022-01-219046Actual
24409142.252023-06-2190411Actual
10747241.002022-05-229046Actual
1139754.002022-06-219073Actual
26784211.782023-08-2190613Actual
20879321.002023-03-249065Actual
13436257.152022-07-229068Actual
13375193.512022-07-229028Actual
33858348.002024-03-239015Actual
1836598.632022-12-2290411Actual
28528320.002023-10-229067Actual
22347216.722023-04-2190111Actual
1745564.592022-11-2190112Actual
11071376.852022-05-229018Actual
631696.002022-01-219056Actual
37865197.572024-06-2190311Actual
34358377.362024-03-2390111Actual
7168203.002022-02-219065Actual
13635315.002022-08-219014Actual
28296459.002023-10-229016Actual
19849235.002023-02-219065Actual
21252264.722023-03-249028Actual
7344270.002022-02-219036Actual
32612214.002024-02-219073Actual
7763155.632022-02-219028Actual
34706227.572024-03-2390213Actual
24027205.002023-06-219056Actual
27251167.002023-09-219056Actual
18014246.002022-12-229066Actual
20992352.002023-03-249036Actual
3974285.002021-11-219036Actual
5390178.002021-12-229067Actual
39224283.742024-07-2290612Actual
14295134.802022-08-2190311Actual
24470226.302023-06-2190611Actual
25618117.782023-07-2290612Actual
16984315.002022-11-219066Actual
14355135.872022-08-2190611Actual
13186223.002022-07-229017Actual
35156445.002024-04-219036Actual
3332210.182021-10-229068Actual
30683193.002023-12-229056Actual
31102206.082023-12-2290611Actual
763218.002021-08-219066Actual
13046157.002022-07-229056Actual
6125216.002022-01-219016Actual
29976197.572023-11-2190611Actual
12245125.332022-06-219028Actual
11977180.002022-06-219066Actual
13669309.002022-08-219064Actual
34830382.002024-04-219063Actual
804181.002022-03-249073Actual
19637273.002023-02-219063Actual
25146414.002023-07-229017Actual
2873481.612023-10-2290211Actual
24856243.002023-07-229015Actual
11119191.992022-05-229028Actual
28111666.002023-10-229014Actual
33023530.002024-02-219017Actual
14681218.002022-09-219064Actual
18879216.002023-01-219016Actual
15754286.002022-10-229065Actual
33765475.002024-03-239014Actual
1939776.292023-01-2190511Actual
39309313.542024-07-2290213Actual
25056103.002023-07-229056Actual
36743143.312024-05-2290411Actual
24059199.002023-06-219066Actual
1781193.002021-09-219046Actual
26249313.002023-08-219067Actual
2455527.362023-06-2190212Actual
32675396.002024-02-219064Actual
19546131.612023-01-2190612Actual
34413164.592024-03-2390311Actual
29768264.722023-11-219028Actual
39104252.892024-07-2290611Actual
3783851.822024-06-2190211Actual
37343347.002024-06-219065Actual
1583960.002022-10-229026Actual
6595331.392022-01-219018Actual
34005479.002024-03-239036Actual
5578185.932021-12-229068Actual
5049107.002021-12-229026Actual
10603240.002022-05-229016Actual
24644499.002023-07-229013Actual
2216216.242021-09-219068Actual
1839226.292022-12-2290511Actual
34089306.002024-03-239066Actual
27934317.052023-09-2190613Actual
37130526.002024-06-219063Actual
31899474.002024-01-219017Actual
24269316.242023-06-219068Actual
30362168.002023-12-229073Actual
20398129.482023-02-2190411Actual
18960169.002023-01-219046Actual
34679203.012024-03-2390113Actual
6969270.002022-02-219014Actual
35890213.542024-04-2190613Actual
13931154.002022-08-219056Actual
3791927.362024-06-2190511Actual
16102458.672022-10-229018Actual
2946117.002021-10-229056Actual
31609391.002024-01-219015Actual
8513151.002022-03-249046Actual
36569287.452024-05-229028Actual
29357436.002023-11-219015Actual
1290383.002022-07-229026Actual
23827324.002023-06-219015Actual
36038120.002024-05-229073Actual
19907302.002023-02-219016Actual
16951138.002022-11-219056Actual
513273.002021-08-219016Actual
2672495.992023-08-2190113Actual
35566144.382024-04-2190311Actual
17982111.002022-12-229056Actual
12385320.002022-07-229013Actual
2054455.022023-02-2190212Actual
31339204.762023-12-2290613Actual
39162169.912024-07-2290112Actual
6046214.002022-01-219065Actual
12056247.002022-06-219017Actual
18786216.002023-01-219015Actual
7029214.002022-02-219064Actual
18373.002021-08-219073Actual
1173386.002021-09-219013Actual
1931637.992023-01-2190211Actual
2072467.002023-03-249073Actual
3798278.002021-11-219065Actual
25301248.062023-07-229068Actual
610259.002021-08-219036Actual
22645252.002023-05-229063Actual
37718407.152024-06-219028Actual
39282159.152024-07-2290113Actual
15122501.092022-09-219018Actual
26512151.832023-08-2190411Actual
35008495.002024-04-219015Actual
17724278.002022-12-229064Actual
38691401.002024-07-229066Actual
15324130.552022-09-2190411Actual
231270.002021-08-219014Actual
15506547.002022-10-229013Actual
1934351.822023-01-2190311Actual
16658513.002022-11-219014Actual
34795646.002024-04-219013Actual
2852300.002021-10-229036Actual
916364.002022-04-219073Actual
30576436.002023-12-229016Actual
23525119.912023-05-2290112Actual
1633135.872022-10-2290511Actual
34559138.002024-03-2390112Actual
27341408.002023-09-219017Actual
18283180.552022-12-2290111Actual
30213201.262023-11-2190613Actual
22256182.902023-04-219028Actual
36603276.842024-05-229068Actual
8417109.002022-03-249026Actual
23022216.002023-05-229056Actual
13729363.002022-08-219015Actual
34239614.732024-03-239018Actual
23975376.002023-06-219036Actual
38365592.002024-07-229014Actual
30986235.872023-12-2290111Actual
26632174.172023-08-2190112Actual
25089291.002023-07-229066Actual
32966448.002024-02-219066Actual
15952244.002022-10-229066Actual
33409135.872024-02-2190112Actual
13824348.002022-08-219016Actual
21044181.002023-03-249056Actual
1444059.272022-08-2190212Actual
26666188.002023-08-2190612Actual
21880211.002023-04-219065Actual
36802159.272024-05-2290611Actual
13248237.002022-07-229067Actual
7391178.002022-02-219046Actual
29144720.002023-11-219013Actual
21018247.002023-03-249046Actual
2294267.002023-05-229026Actual
30808360.002023-12-229067Actual
24236219.272023-06-219028Actual
12197302.602022-06-219018Actual
29531297.002023-11-219046Actual
14471163.532022-08-2190612Actual
11871171.002022-06-219046Actual
23649226.002023-06-219063Actual
2481386.002021-10-229014Actual
17817288.002022-12-229065Actual
33737126.002024-03-239073Actual
28436389.002023-10-229066Actual
17930399.002022-12-229036Actual
432174.002021-08-219065Actual
39016122.042024-07-2290311Actual
30096226.302023-11-2190612Actual
32520585.002024-02-219013Actual
21788196.002023-04-219064Actual
33471212.472024-02-2190612Actual
7903287.002022-03-249013Actual
37632406.002024-06-219067Actual
37690579.882024-06-219018Actual
27434534.422023-09-219018Actual
17513212.472022-11-2190612Actual
4671106.002021-12-229073Actual
24150237.002023-06-219067Actual
30270745.002023-12-229013Actual
8466276.002022-03-249036Actual
182888.002021-09-219056Actual
24679288.002023-07-229063Actual
14023243.002022-08-219017Actual
32826495.002024-02-219016Actual
1385188.002022-08-219026Actual

Generated 2024-09-20 20:38:58.879 UTC