[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 428   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005268.002021-10-229066Actual
39016122.042024-07-2290311Actual
16222206.082022-10-2290111Actual
4719295.002021-12-229014Actual
28111666.002023-10-229014Actual
18879216.002023-01-219016Actual
27901306.522023-09-2190213Actual
26933171.002023-09-219073Actual
16102458.672022-10-229018Actual
14240168.852022-08-2190111Actual
8698232.002022-03-249017Actual
1139754.002022-06-219073Actual
6269235.002022-01-219046Actual
12056247.002022-06-219017Actual
37250432.002024-06-219064Actual
38961259.272024-07-2290111Actual
21487135.872023-03-2490611Actual
28907157.152023-10-2290112Actual
9211330.002022-04-219014Actual
32907336.002024-02-219046Actual
2051799.702023-02-2190112Actual
38658261.002024-07-229056Actual
2252059.272023-04-2190112Actual
18014246.002022-12-229066Actual
26961464.002023-09-219014Actual
36802159.272024-05-2290611Actual
23827324.002023-06-219015Actual
7903287.002022-03-249013Actual
20197419.272023-02-219018Actual
25501179.492023-07-2290611Actual
2544185.872023-07-2290411Actual
130952.002021-09-219073Actual
31991617.762024-01-219018Actual
1968240.002021-09-219017Actual
27251167.002023-09-219056Actual
1444059.272022-08-2190212Actual
24409142.252023-06-2190411Actual
11775144.002022-06-219026Actual
4860285.002021-12-229015Actual
38010110.342024-06-2190112Actual
35043270.002024-04-219065Actual
2237589.062023-04-2190211Actual
19370103.952023-01-2190411Actual
5578185.932021-12-229068Actual
25797115.002023-08-219073Actual
21426141.192023-03-2490411Actual
5330213.002021-12-229017Actual
30390490.002023-12-229014Actual
33235307.152024-02-2190111Actual
24208405.632023-06-219018Actual
2778335.872023-09-2190212Actual
26666188.002023-08-2190612Actual
35711182.682024-04-2190112Actual
34146499.002024-03-239017Actual
2155202.602021-09-219028Actual
38783333.002024-07-229067Actual
27991699.002023-10-229013Actual
23525119.912023-05-2290112Actual
1290383.002022-07-229026Actual
3677075.232024-05-2290511Actual
25920462.002023-08-219015Actual
15919174.002022-10-229056Actual
1432291.192022-08-2190411Actual
19168595.032023-01-219018Actual
25146414.002023-07-229017Actual
19907302.002023-02-219016Actual
13513441.002022-08-219013Actual
37038203.012024-05-2290613Actual
31899474.002024-01-219017Actual
16423111.402022-10-2290112Actual
35391614.732024-04-219018Actual
5657280.002022-01-219013Actual
31842346.002024-01-219066Actual
7295129.002022-02-219026Actual
1559873.002022-10-229073Actual
2172655.002023-04-219073Actual
22765234.002023-05-229064Actual
27376335.002023-09-219067Actual
29976197.572023-11-2190611Actual
7715290.482022-02-219018Actual
17134396.542022-11-219018Actual
1889178.002021-09-219066Actual
10201239.002022-05-229063Actual
1625026.292022-10-2290211Actual
5984278.002022-01-219015Actual
2755224.002021-10-229016Actual
32193186.932024-01-2190411Actual
27199526.002023-09-219036Actual
29505528.002023-11-219036Actual
1633135.872022-10-2290511Actual
33556190.732024-02-2190213Actual
32111289.062024-01-2190111Actual
31339204.762023-12-2290613Actual
22402115.652023-04-2190311Actual
29647494.002023-11-219017Actual
2435567.782023-06-2190211Actual
10466235.002022-05-229015Actual
372220.002021-08-219015Actual
22553226.302023-04-2190612Actual
20316226.302023-02-2190111Actual
35857222.312024-04-2190213Actual
1637218.002021-09-219016Actual
30425409.002023-12-229064Actual
14859111.002022-09-219026Actual
25359226.302023-07-2290111Actual
24891251.002023-07-229065Actual
23112294.002023-05-229017Actual
13436257.152022-07-229068Actual
1734313.002021-09-219036Actual
23325164.592023-05-2290111Actual
26122278.002023-08-219056Actual
9487283.002022-04-219016Actual
34181277.002024-03-239067Actual
17254190.122022-11-2190111Actual
7576360.002022-02-219017Actual
32253163.532024-01-2190611Actual
13548326.002022-08-219063Actual
13107201.002022-07-229066Actual
29477132.002023-11-219026Actual
2672495.992023-08-2190113Actual
29144720.002023-11-219013Actual
15029392.002022-09-219017Actual
2558675.232023-07-2290212Actual
1173386.002021-09-219013Actual
704109.002021-08-219056Actual
25825535.002023-08-219014Actual
26070586.002023-08-219036Actual
30270745.002023-12-229013Actual
2096496.002023-03-249026Actual
28351571.002023-10-229036Actual
26995306.002023-09-219064Actual
15506547.002022-10-229013Actual
27755174.172023-09-2190112Actual
31644386.002024-01-219065Actual
17605303.002022-12-229063Actual
35511230.552024-04-2190111Actual
15449212.472022-09-2190612Actual
36483374.002024-05-229067Actual
2145328.422023-03-2490511Actual
18960169.002023-01-219046Actual
3222060.332024-01-2190511Actual
19196240.482023-01-219028Actual
1385188.002022-08-219026Actual
1951566.722023-01-2190212Actual
37952201.832024-06-2190611Actual
8946137.452022-03-249068Actual
23734450.002023-06-219014Actual
36979217.052024-05-2290113Actual
38869223.812024-07-229028Actual
35333382.002024-04-219067Actual
18164369.272022-12-229018Actual
21131240.002023-03-249017Actual
20992352.002023-03-249036Actual
8513151.002022-03-249046Actual
26155382.002023-08-219066Actual
34300288.972024-03-239068Actual
18786216.002023-01-219015Actual
21018247.002023-03-249046Actual
35566144.382024-04-2190311Actual
5719218.002022-01-219063Actual
13669309.002022-08-219064Actual
26458147.572023-08-2190211Actual
31222243.322023-12-2290612Actual
6046214.002022-01-219065Actual
15122501.092022-09-219018Actual
23147348.002023-05-229067Actual
13046157.002022-07-229056Actual
29590327.002023-11-219066Actual
23614417.002023-06-219013Actual
2497663.002023-07-229026Actual
28145302.002023-10-229064Actual
32311163.532024-01-2190112Actual
6125216.002022-01-219016Actual
38903292.002024-07-229068Actual
28403232.002023-10-229056Actual
23233204.122023-05-229028Actual
33263112.462024-02-2190211Actual
36038120.002024-05-229073Actual
25004389.002023-07-229036Actual
11727249.002022-06-219016Actual
16899320.002022-11-219036Actual
2899210.002021-10-229046Actual
4268220.002021-11-219067Actual
37095792.002024-06-219013Actual
10524184.002022-05-229065Actual
16630133.002022-11-219073Actual
22429144.382023-04-2190411Actual
14913203.002022-09-219046Actual
20845309.002023-03-249015Actual
33143258.662024-02-219028Actual
1728267.782022-11-2190211Actual
37482360.002024-06-219046Actual
20047244.002023-02-219066Actual
35298460.002024-04-219017Actual
763218.002021-08-219066Actual
29357436.002023-11-219015Actual
12573290.002022-07-229014Actual
31783275.002024-01-219046Actual
4021210.002021-11-219046Actual
29768264.722023-11-219028Actual
28296459.002023-10-229016Actual
20667294.002023-03-249063Actual
29802346.542023-11-219068Actual
24027205.002023-06-219056Actual
24764436.002023-07-229014Actual
19288206.082023-01-2190111Actual
31702420.002024-01-219016Actual
21545115.652023-03-2490112Actual
4068112.002021-11-219056Actual
1426834.802022-08-2190211Actual
21754382.002023-04-219014Actual
10700286.002022-05-229036Actual
20459123.102023-02-2190611Actual
28586737.462023-10-229018Actual
14774204.002022-09-219065Actual
610259.002021-08-219036Actual
10327270.002022-05-229014Actual
37006246.872024-05-2290213Actual
1866661.002023-01-219073Actual
30362168.002023-12-229073Actual
28706316.722023-10-2290111Actual
18225273.812022-12-229068Actual
1231276.002021-09-219063Actual
3273154.112021-10-229028Actual
34057199.002024-03-239056Actual
2618266.002021-10-229015Actual
1685101.002021-09-219026Actual
36603276.842024-05-229068Actual
5905172.002022-01-219064Actual
14739336.002022-09-219015Actual
17782221.002022-12-229015Actual
30034155.022023-11-2190112Actual
16304123.102022-10-2290411Actual
13931154.002022-08-219056Actual
5797108.002022-01-219073Actual
1527033.742022-09-2190211Actual
19546131.612023-01-2190612Actual
20014141.002023-02-219056Actual
24856243.002023-07-229015Actual
30986235.872023-12-2290111Actual
39162169.912024-07-2290112Actual
9025330.002022-04-219013Actual
3458752.892024-03-2390212Actual
19694124.002023-02-219073Actual
34679203.012024-03-2390113Actual
4922218.002021-12-229065Actual
2893532.672023-10-2290212Actual
31431361.002024-01-219063Actual
23407139.062023-05-2290411Actual
38072307.152024-06-2190612Actual
21399149.702023-03-2490311Actual
6173104.002022-01-219026Actual
3438670.972024-03-2390211Actual
2481386.002021-10-229014Actual
10853239.002022-05-229066Actual
13824348.002022-08-219016Actual
35593138.002024-04-2190411Actual
1541698.632022-09-2190112Actual
26784211.782023-08-2190613Actual
14180216.242022-08-219068Actual
11871171.002022-06-219046Actual
30483369.002023-12-229015Actual
25056103.002023-07-229056Actual
2541480.552023-07-2290311Actual
32826495.002024-02-219016Actual
22170291.002023-04-219067Actual
30096226.302023-11-2190612Actual
35128153.002024-04-219026Actual
21578189.062023-03-2490612Actual
2137286.932023-03-2490211Actual
31068161.402023-12-2290411Actual
32768417.002024-02-219065Actual
20398129.482023-02-2190411Actual
6969270.002022-02-219014Actual
12447197.002022-07-229063Actual
31516547.002024-01-219014Actual
38400300.002024-07-229064Actual
20787288.002023-03-249064Actual
29450374.002023-11-219016Actual
29264491.002023-11-219014Actual
8369318.002022-03-249016Actual
17956172.002022-12-229046Actual
24327155.022023-06-2190111Actual
7168203.002022-02-219065Actual
30657232.002023-12-229046Actual
22970306.002023-05-229036Actual
15184211.692022-09-219068Actual
2546866.722023-07-2290511Actual
17513212.472022-11-2190612Actual
21044181.002023-03-249056Actual
25089291.002023-07-229066Actual
32966448.002024-02-219066Actual
30181246.872023-11-2190213Actual
3803829.482024-06-2190212Actual
28203382.002023-10-229015Actual
14413108.212022-08-2190112Actual
39043220.982024-07-2290411Actual
3332210.182021-10-229068Actual
37541405.002024-06-219066Actual
27934317.052023-09-2190613Actual
21074307.002023-03-249066Actual
16164316.242022-10-229068Actual
30928422.302023-12-229068Actual
27609220.982023-09-2190311Actual
26337296.542023-08-219028Actual
35156445.002024-04-219036Actual
31729135.002024-01-219026Actual
15150188.962022-09-219028Actual
16658513.002022-11-219014Actual
38365592.002024-07-229014Actual
291218.002021-08-219064Actual
6643176.842022-01-219028Actual
39309313.542024-07-2290213Actual
23205360.182023-05-229018Actual
2946117.002021-10-229056Actual
27874101.252023-09-2190113Actual
19934109.002023-02-219026Actual
19603432.002023-02-219013Actual
23975376.002023-06-219036Actual
17397212.472022-11-2190611Actual
20225219.272023-02-219028Actual
13635315.002022-08-219014Actual
29915183.742023-11-2190311Actual
2443631.612023-06-2190511Actual
18426125.232022-12-2290611Actual
14562306.002022-09-219063Actual
28849159.272023-10-2290611Actual
25955399.002023-08-219065Actual
22289216.242023-04-219068Actual
35453323.812024-04-219068Actual
10794144.002022-05-229056Actual
26841600.002023-09-219013Actual
21669306.002023-04-219063Actual
34830382.002024-04-219063Actual
27225369.002023-09-219046Actual
37752393.512024-06-219068Actual
38493432.002024-07-229065Actual
2539196.002021-10-229064Actual
2037152.892023-02-2190311Actual
7824141.992022-02-219068Actual
21252264.722023-03-249028Actual
4671106.002021-12-229073Actual
32933167.002024-02-219056Actual
657165.002021-08-219046Actual
35241338.002024-04-219066Actual
9535108.002022-04-219026Actual
14146176.842022-08-219028Actual
11071376.852022-05-229018Actual
11445346.002022-06-219014Actual
38458358.002024-07-229015Actual
3599320.002021-11-219014Actual
32520585.002024-02-219013Actual
29027159.152023-10-2290113Actual
33645585.002024-03-239013Actual
20879321.002023-03-249065Actual
37456384.002024-06-219036Actual
17690339.002022-12-229014Actual
12776162.002022-07-229065Actual
3446756.082024-03-2390511Actual
21993396.002023-04-219036Actual
34706227.572024-03-2390213Actual
31933421.002024-01-219067Actual
9271261.002022-04-219064Actual
32053320.782024-01-219068Actual
29087197.752023-10-2290613Actual
10001269.272022-04-219028Actual
9874181.002022-04-219067Actual
14295134.802022-08-2190311Actual
33115528.362024-02-219018Actual
35539135.872024-04-2190211Actual
19230196.542023-01-219068Actual
5390178.002021-12-229067Actual
38606537.002024-07-229036Actual
23862286.002023-06-219065Actual
967884.002022-04-219056Actual
34795646.002024-04-219013Actual
14647432.002022-09-219014Actual
36569287.452024-05-229028Actual
31809194.002024-01-219056Actual
2042577.362023-02-2190511Actual
30305420.002023-12-229063Actual
29299277.002023-11-219064Actual
18283180.552022-12-2290111Actual
37187159.002024-06-219073Actual
26214405.002023-08-219017Actual
32853111.002024-02-219026Actual
24470226.302023-06-2190611Actual
24798199.002023-07-229064Actual
3740220.002021-11-219015Actual
804181.002022-03-249073Actual
16009327.002022-10-229017Actual
7763155.632022-02-219028Actual
1736335.872022-11-2190511Actual
513273.002021-08-219016Actual
3473196.002021-11-219063Actual
8089327.002022-03-249014Actual
16951138.002022-11-219056Actual
29740638.972023-11-219018Actual
35419273.812024-04-219028Actual
33737126.002024-03-239073Actual
36066649.002024-05-229014Actual
18821330.002023-01-219065Actual
34887158.002024-04-219073Actual
13186223.002022-07-229017Actual
19075349.002023-01-219017Actual
1027995.002022-05-229073Actual
26632174.172023-08-2190112Actual
22347216.722023-04-2190111Actual
37810219.912024-06-2190111Actual
56193.002021-08-219026Actual
13607118.002022-08-219073Actual
8839299.572022-03-249018Actual
39342285.472024-07-2290613Actual
7108195.002022-02-219015Actual
2072467.002023-03-249073Actual
7029214.002022-02-219064Actual
34915604.002024-04-219014Actual
16844349.002022-11-219016Actual
1092160.182021-08-219068Actual
33800306.002024-03-239064Actual
37690579.882024-06-219018Actual
43309.002021-08-219013Actual
8619231.002022-03-249066Actual
29557184.002023-11-219056Actual
32430301.262024-01-2190213Actual
18071356.002022-12-229017Actual
5469466.242021-12-229018Actual
1627793.312022-10-2290311Actual
15358201.832022-09-2190611Actual
15541243.002022-10-229063Actual
3562030.552024-04-2190511Actual
10062207.152022-04-219068Actual
24587142.252023-06-2190612Actual
743875.002022-02-219056Actual
26370279.872023-08-219068Actual
692185.002022-02-219073Actual
33858348.002024-03-239015Actual
29860316.722023-11-2190111Actual
28614290.482023-10-229028Actual
3791927.362024-06-2190511Actual
28648267.752023-10-229068Actual
6516241.002022-01-219067Actual
10141313.002022-05-229013Actual
6783409.002022-02-219013Actual
35182270.002024-04-219046Actual
28493606.002023-10-229017Actual
24528102.892023-06-2190112Actual
32166153.952024-01-2190311Actual
11259421.002022-06-219013Actual
2295376.002021-10-229013Actual
3907026.292024-07-2290511Actual
23467166.722023-05-2290611Actual
34738174.942024-03-2390613Actual
4533280.002021-12-229013Actual
20632499.002023-03-249013Actual
2881537.992023-10-2290511Actual
9584270.002022-04-219036Actual
28323115.002023-10-229026Actual
15064294.002022-09-219067Actual

Generated 2024-09-20 19:34:31.749 UTC