[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 420   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32907336.002024-02-219046Actual
28761141.192023-10-2290311Actual
9350204.002022-04-219015Actual
2096496.002023-03-249026Actual
33588310.032024-02-2190613Actual
33950450.002024-03-239016Actual
21487135.872023-03-2490611Actual
15867363.002022-10-229036Actual
36278126.002024-05-229026Actual
17134396.542022-11-219018Actual
16658513.002022-11-219014Actual
28238366.002023-10-229065Actual
24470226.302023-06-2190611Actual
18426125.232022-12-2290611Actual
35391614.732024-04-219018Actual
31222243.322023-12-2290612Actual
19756232.002023-02-219064Actual
34706227.572024-03-2390213Actual
31102206.082023-12-2290611Actual
29477132.002023-11-219026Actual
23975376.002023-06-219036Actual
3343731.612024-02-2190212Actual
17982111.002022-12-229056Actual
19546131.612023-01-2190612Actual
6843278.002022-02-219063Actual
28083162.002023-10-229073Actual
39104252.892024-07-2290611Actual
23467166.722023-05-2290611Actual
1934351.822023-01-2190311Actual
7168203.002022-02-219065Actual
2873481.612023-10-2290211Actual
29647494.002023-11-219017Actual
29531297.002023-11-219046Actual
38551344.002024-07-229016Actual
37215637.002024-06-219014Actual
38188360.912024-06-2190613Actual
33800306.002024-03-239064Actual
28788160.342023-10-2290411Actual
34413164.592024-03-2390311Actual
8513151.002022-03-249046Actual
15122501.092022-09-219018Actual
14887343.002022-09-219036Actual
12714283.002022-07-229015Actual
31160157.152023-12-2290112Actual
10853239.002022-05-229066Actual
21018247.002023-03-249046Actual
5657280.002022-01-219013Actual
10747241.002022-05-229046Actual
5251228.002021-12-229066Actual
31933421.002024-01-219067Actual
35128153.002024-04-219026Actual
35593138.002024-04-2190411Actual
6783409.002022-02-219013Actual
12952246.002022-07-229036Actual
34887158.002024-04-219073Actual
13375193.512022-07-229028Actual
19603432.002023-02-219013Actual
38606537.002024-07-229036Actual
631696.002022-01-219056Actual
32933167.002024-02-219056Actual
2473654.002023-07-229073Actual
24949224.002023-07-229016Actual
37865197.572024-06-2190311Actual
13607118.002022-08-219073Actual
17041295.002022-11-219017Actual
28528320.002023-10-229067Actual
28586737.462023-10-229018Actual
35182270.002024-04-219046Actual
12306166.242022-06-219068Actual
33290126.292024-02-2190311Actual
7344270.002022-02-219036Actual
28849159.272023-10-2290611Actual
280358.002021-10-229026Actual
1627793.312022-10-2290311Actual
7295129.002022-02-219026Actual
25920462.002023-08-219015Actual
19168595.032023-01-219018Actual
763218.002021-08-219066Actual
8560144.002022-03-249056Actual
23380115.652023-05-2290311Actual
30483369.002023-12-229015Actual
3677075.232024-05-2290511Actual
6173104.002022-01-219026Actual
1745564.592022-11-2190112Actual
25056103.002023-07-229056Actual
27199526.002023-09-219036Actual
35298460.002024-04-219017Actual
3473196.002021-11-219063Actual
10603240.002022-05-229016Actual
9953487.452022-04-219018Actual
23734450.002023-06-219014Actual
39282159.152024-07-2290113Actual
37187159.002024-06-219073Actual
20575192.252023-02-2190612Actual
1426834.802022-08-2190211Actual
5049107.002021-12-229026Actual
6222276.002022-01-219036Actual
27554305.022023-09-2190111Actual
12056247.002022-06-219017Actual
31551310.002024-01-219064Actual
13879249.002022-08-219036Actual
3907026.292024-07-2290511Actual
4860285.002021-12-229015Actual
20667294.002023-03-249063Actual
33351181.612024-02-2190611Actual
38458358.002024-07-229015Actual
37952201.832024-06-2190611Actual
17513212.472022-11-2190612Actual
22996185.002023-05-229046Actual
18071356.002022-12-229017Actual
34146499.002024-03-239017Actual
1734313.002021-09-219036Actual
32253163.532024-01-2190611Actual
3146172.002021-10-229067Actual
29505528.002023-11-219036Actual
31809194.002024-01-219056Actual
17902101.002022-12-229026Actual
2558675.232023-07-2290212Actual
14913203.002022-09-219046Actual
29179365.002023-11-219063Actual
25301248.062023-07-229068Actual
14240168.852022-08-2190111Actual
36661342.252024-05-2290111Actual
20632499.002023-03-249013Actual
29054301.262023-10-2290213Actual
30657232.002023-12-229046Actual
3225404.122021-10-229018Actual
19907302.002023-02-219016Actual
1687184.002022-11-219026Actual
23614417.002023-06-219013Actual
11445346.002022-06-219014Actual
26458147.572023-08-2190211Actual
3446756.082024-03-2390511Actual
1527033.742022-09-2190211Actual
37095792.002024-06-219013Actual
22610463.002023-05-229013Actual
19962346.002023-02-219036Actual
1417208.002021-09-219064Actual
27376335.002023-09-219067Actual
8228240.002022-03-249015Actual
22045136.002023-04-219056Actual
26249313.002023-08-219067Actual
3688831.612024-05-2290212Actual
4781230.002021-12-229064Actual
36306484.002024-05-229036Actual
15719251.002022-10-229015Actual
7715290.482022-02-219018Actual
37456384.002024-06-219036Actual
10201239.002022-05-229063Actual
11824270.002022-06-219036Actual
21426141.192023-03-2490411Actual
19814270.002023-02-219015Actual
25181297.002023-07-229067Actual
30213201.262023-11-2190613Actual
23920356.002023-06-219016Actual
26841600.002023-09-219013Actual
37892205.022024-06-2190411Actual
2216216.242021-09-219068Actual
28377306.002023-10-229046Actual
32463176.692024-01-2190613Actual
24236219.272023-06-219028Actual
36066649.002024-05-229014Actual
35156445.002024-04-219036Actual
18106194.002022-12-229067Actual
34057199.002024-03-239056Actual
26214405.002023-08-219017Actual
23147348.002023-05-229067Actual
22857216.002023-05-229065Actual
5984278.002022-01-219015Actual
23557151.832023-05-2290612Actual
11727249.002022-06-219016Actual
37718407.152024-06-219028Actual
5719218.002022-01-219063Actual
18879216.002023-01-219016Actual
2145328.422023-03-2490511Actual
15919174.002022-10-229056Actual
11586273.002022-06-219015Actual
2538732.672023-07-2290211Actual
2237589.062023-04-2190211Actual
26876504.002023-09-219063Actual
12385320.002022-07-229013Actual
5517202.602021-12-229028Actual
1951566.722023-01-2190212Actual
1831135.872022-12-2290211Actual
24798199.002023-07-229064Actual
243392.002021-10-229073Actual
2443631.612023-06-2190511Actual
13436257.152022-07-229068Actual
33115528.362024-02-219018Actual
21399149.702023-03-2490311Actual
38130145.112024-06-2190113Actual
1730990.122022-11-2190311Actual
30683193.002023-12-229056Actual
35830106.522024-04-2190113Actual
1583960.002022-10-229026Actual
21880211.002023-04-219065Actual
28026445.002023-10-229063Actual
25860370.002023-08-219064Actual
29915183.742023-11-2190311Actual
1968240.002021-09-219017Actual
36332297.002024-05-229046Actual
1833898.632022-12-2290311Actual
18192176.842022-12-229028Actual
13964272.002022-08-219066Actual
38400300.002024-07-229064Actual
18906118.002023-01-219026Actual
23649226.002023-06-219063Actual
21993396.002023-04-219036Actual
7029214.002022-02-219064Actual
56193.002021-08-219026Actual
20879321.002023-03-249065Actual
5578185.932021-12-229068Actual
1931637.992023-01-2190211Actual
32403190.732024-01-2190113Actual
20316226.302023-02-2190111Actual
14832291.002022-09-219016Actual
2546866.722023-07-2290511Actual
28323115.002023-10-229026Actual
19722364.002023-02-219014Actual
13635315.002022-08-219014Actual
32881427.002024-02-219036Actual
24528102.892023-06-2190112Actual
11119191.992022-05-229028Actual
21131240.002023-03-249017Actual
1033170.782021-08-219028Actual
32053320.782024-01-219068Actual
17254190.122022-11-2190111Actual
37482360.002024-06-219046Actual
20398129.482023-02-2190411Actual
16693243.002022-11-219064Actual
15893197.002022-10-229046Actual
7963232.002022-03-249063Actual
6595331.392022-01-219018Actual
33143258.662024-02-219028Actual
32640672.002024-02-219014Actual
19018299.002023-01-219066Actual
22553226.302023-04-2190612Actual
3273154.112021-10-229028Actual
22429144.382023-04-2190411Actual
27697214.592023-09-2190611Actual
23267196.542023-05-229068Actual
291218.002021-08-219064Actual
35333382.002024-04-219067Actual
13046157.002022-07-229056Actual
29768264.722023-11-219028Actual
37250432.002024-06-219064Actual
23233204.122023-05-229028Actual
1559873.002022-10-229073Actual
2054455.022023-02-2190212Actual
36541745.032024-05-229018Actual
29392315.002023-11-219065Actual
1766252.002022-12-229073Actual
1191890.002022-06-219056Actual
34358377.362024-03-2390111Actual
37690579.882024-06-219018Actual
30518353.002023-12-229065Actual
1939776.292023-01-2190511Actual
18225273.812022-12-229068Actual
26751311.782023-08-2190213Actual
25030214.002023-07-229046Actual
22135277.002023-04-219017Actual
29027159.152023-10-2290113Actual
30631400.002023-12-229036Actual
3562030.552024-04-2190511Actual
3006233.742023-11-2190212Actual
35857222.312024-04-2190213Actual
18164369.272022-12-229018Actual
35043270.002024-04-219065Actual
2676268.002021-10-229065Actual
32345230.552024-01-2190612Actual
33765475.002024-03-239014Actual
9408252.002022-04-219065Actual
32520585.002024-02-219013Actual
35539135.872024-04-2190211Actual
8619231.002022-03-249066Actual
31783275.002024-01-219046Actual
1541698.632022-09-2190112Actual
3791927.362024-06-2190511Actual
11871171.002022-06-219046Actual
16304123.102022-10-2290411Actual
14295134.802022-08-2190311Actual
23827324.002023-06-219015Actual
19637273.002023-02-219063Actual
36358235.002024-05-229056Actual
2107328.362021-09-219018Actual
29682356.002023-11-219067Actual
31644386.002024-01-219065Actual
3974285.002021-11-219036Actual
20014141.002023-02-219056Actual
2778335.872023-09-2190212Actual
14413108.212022-08-2190112Actual
27934317.052023-09-2190613Actual
16538477.002022-11-219013Actual
3118856.082023-12-2290212Actual
14562306.002022-09-219063Actual
38658261.002024-07-229056Actual
20225219.272023-02-219028Actual
30096226.302023-11-2190612Actual
24150237.002023-06-219067Actual
1432291.192022-08-2190411Actual
36391359.002024-05-229066Actual
26370279.872023-08-219068Actual
33317117.782024-02-2190411Actual
21252264.722023-03-249028Actual
13186223.002022-07-229017Actual
18934336.002023-01-219036Actual
25146414.002023-07-229017Actual
29942176.292023-11-2190411Actual
22730436.002023-05-229014Actual
23769348.002023-06-219064Actual
38578207.002024-07-229026Actual
34440157.152024-03-2390411Actual
34031321.002024-03-239046Actual
29976197.572023-11-2190611Actual
36689107.142024-05-2290211Actual
9025330.002022-04-219013Actual
2988869.912023-11-2190211Actual
27086270.002023-09-219065Actual
37752393.512024-06-219068Actual
36979217.052024-05-2290113Actual
3573975.232024-04-2190212Actual
32166153.952024-01-2190311Actual
6454360.002022-01-219017Actual
704109.002021-08-219056Actual
38337109.002024-07-229073Actual
12635235.002022-07-229064Actual
17605303.002022-12-229063Actual
18728278.002023-01-219064Actual
1685101.002021-09-219026Actual
24679288.002023-07-229063Actual
6269235.002022-01-219046Actual
34795646.002024-04-219013Actual
35947504.002024-05-229013Actual
29264491.002023-11-219014Actual
2881537.992023-10-2290511Actual
34501289.062024-03-2390611Actual
4347276.842021-11-219018Actual
33858348.002024-03-239015Actual
4454196.542021-11-219068Actual
34005479.002024-03-239036Actual
23862286.002023-06-219065Actual
12776162.002022-07-229065Actual
37508242.002024-06-219056Actual
33409135.872024-02-2190112Actual
11977180.002022-06-219066Actual
16984315.002022-11-219066Actual
2435567.782023-06-2190211Actual
13764194.002022-08-219065Actual
38365592.002024-07-229014Actual
14739336.002022-09-219015Actual
17782221.002022-12-229015Actual
24644499.002023-07-229013Actual
1633135.872022-10-2290511Actual
37006246.872024-05-2290213Actual
17196243.512022-11-219068Actual
30986235.872023-12-2290111Actual
28351571.002023-10-229036Actual
11507216.002022-06-219064Actual
12118170.002022-06-219067Actual
6125216.002022-01-219016Actual
38748532.002024-07-229017Actual
18373.002021-08-219073Actual
17690339.002022-12-229014Actual
4719295.002021-12-229014Actual
31899474.002024-01-219017Actual
22402115.652023-04-2190311Actual
16925228.002022-11-219046Actual
2037152.892023-02-2190311Actual
27874101.252023-09-2190113Actual
3599320.002021-11-219014Actual
9584270.002022-04-219036Actual
17162160.182022-11-219028Actual
27251167.002023-09-219056Actual
1092160.182021-08-219068Actual
29802346.542023-11-219068Actual
14023243.002022-08-219017Actual
18517211.402022-12-2290612Actual
36802159.272024-05-2290611Actual
36483374.002024-05-229067Actual
25703480.002023-08-219013Actual
35101327.002024-04-219016Actual
8946137.452022-03-249068Actual
16786327.002022-11-219065Actual
28614290.482023-10-229028Actual
11648247.002022-06-219065Actual
10387174.002022-05-229064Actual
35890213.542024-04-2190613Actual
21754382.002023-04-219014Actual
1357270.002021-09-219014Actual
32139139.062024-01-2190211Actual
2893532.672023-10-2290212Actual
692185.002022-02-219073Actual
32733428.002024-02-219015Actual
1139754.002022-06-219073Actual
26666188.002023-08-2190612Actual
22462230.552023-04-2190611Actual
11259421.002022-06-219013Actual
32966448.002024-02-219066Actual
5845363.002022-01-219014Actual
7108195.002022-02-219015Actual
1736335.872022-11-2190511Actual
26573170.982023-08-2190611Actual
9631156.002022-04-219046Actual
38245653.002024-07-229013Actual
3101468.852023-12-2290211Actual
1836598.632022-12-2290411Actual
14058321.002022-08-219067Actual
18484150.762022-12-2290112Actual
19288206.082023-01-2190111Actual
24327155.022023-06-2190111Actual
3005268.002021-10-229066Actual
4268220.002021-11-219067Actual
17336148.632022-11-2190411Actual
22228376.852023-04-219018Actual
28403232.002023-10-229056Actual
20047244.002023-02-219066Actual
5905172.002022-01-219064Actual
2155202.602021-09-219028Actual
23525119.912023-05-2290112Actual
14528378.002022-09-219013Actual
1866661.002023-01-219073Actual
8839299.572022-03-249018Actual
24059199.002023-06-219066Actual
30773472.002023-12-229017Actual
16222206.082022-10-2290111Actual
28969194.382023-10-2290612Actual
15029392.002022-09-219017Actual
513273.002021-08-219016Actual
3740220.002021-11-219015Actual
9814288.002022-04-219017Actual
3332210.182021-10-229068Actual
10524184.002022-05-229065Actual
1728267.782022-11-2190211Actual
38072307.152024-06-2190612Actual
17724278.002022-12-229064Actual
2555992.252023-07-2290112Actual
21166230.002023-03-249067Actual
34830382.002024-04-219063Actual
21578189.062023-03-2490612Actual
4671106.002021-12-229073Actual
21846336.002023-04-219015Actual
4922218.002021-12-229065Actual
31488153.002024-01-219073Actual
22256182.902023-04-219028Actual
14118451.092022-08-219018Actual
2343436.932023-05-2290511Actual
231270.002021-08-219014Actual
32430301.262024-01-2190213Actual
27755174.172023-09-2190112Actual
2438291.192023-06-2190311Actual
12525124.002022-07-229073Actual
19694124.002023-02-219073Actual
16481118.852022-10-2290612Actual
20752504.002023-03-249014Actual
35453323.812024-04-219068Actual
36569287.452024-05-229028Actual
33737126.002024-03-239073Actual
8417109.002022-03-249026Actual
13905211.002022-08-219046Actual
32311163.532024-01-2190112Actual
30716293.002023-12-229066Actual
1889178.002021-09-219066Actual
32555354.002024-02-219063Actual
7824141.992022-02-219068Actual
2481386.002021-10-229014Actual
21286219.272023-03-249068Actual
17570532.002022-12-229013Actual

Generated 2024-09-20 19:21:16.455 UTC