[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 431   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11824270.002022-06-219036Actual
29392315.002023-11-219065Actual
2539196.002021-10-229064Actual
4593186.002021-12-229063Actual
14413108.212022-08-2190112Actual
14913203.002022-09-219046Actual
16786327.002022-11-219065Actual
4781230.002021-12-229064Actual
27934317.052023-09-2190613Actual
20014141.002023-02-219056Actual
29860316.722023-11-2190111Actual
7344270.002022-02-219036Actual
26485166.722023-08-2190311Actual
18821330.002023-01-219065Actual
2137286.932023-03-2490211Actual
2541480.552023-07-2290311Actual
20632499.002023-03-249013Actual
2778335.872023-09-2190212Actual
14681218.002022-09-219064Actual
30773472.002023-12-229017Actual
9085220.002022-04-219063Actual
22915275.002023-05-229016Actual
20225219.272023-02-219028Actual
34146499.002024-03-239017Actual
14647432.002022-09-219014Actual
2766376.292023-09-2190511Actual
3222060.332024-01-2190511Actual
29505528.002023-11-219036Actual
16573270.002022-11-219063Actual
34679203.012024-03-2390113Actual
27171153.002023-09-219026Actual
28493606.002023-10-229017Actual
21635403.002023-04-219013Actual
2443631.612023-06-2190511Actual
10327270.002022-05-229014Actual
35333382.002024-04-219067Actual
1833898.632022-12-2290311Actual
2481386.002021-10-229014Actual
31431361.002024-01-219063Actual
27991699.002023-10-229013Actual
23055305.002023-05-229066Actual
6046214.002022-01-219065Actual
27496275.332023-09-219068Actual
19849235.002023-02-219065Actual
3599320.002021-11-219014Actual
32403190.732024-01-2190113Actual
33529181.962024-02-2190113Actual
2618266.002021-10-229015Actual
30808360.002023-12-229067Actual
25089291.002023-07-229066Actual
35419273.812024-04-219028Actual
28648267.752023-10-229068Actual
19756232.002023-02-219064Actual
24269316.242023-06-219068Actual
1730990.122022-11-2190311Actual
20258295.032023-02-219068Actual
26042121.002023-08-219026Actual
27225369.002023-09-219046Actual
19988218.002023-02-219046Actual
12952246.002022-07-229036Actual
19907302.002023-02-219016Actual
35593138.002024-04-2190411Actual
7636254.002022-02-219067Actual
1027995.002022-05-229073Actual
37095792.002024-06-219013Actual
23862286.002023-06-219065Actual
22553226.302023-04-2190612Actual
8089327.002022-03-249014Actual
18164369.272022-12-229018Actual
34738174.942024-03-2390613Actual
28238366.002023-10-229065Actual
1426834.802022-08-2190211Actual
29590327.002023-11-219066Actual
9953487.452022-04-219018Actual
38632259.002024-07-229046Actual
2295376.002021-10-229013Actual
2676268.002021-10-229065Actual
23649226.002023-06-219063Actual
37718407.152024-06-219028Actual
26249313.002023-08-219067Actual
22347216.722023-04-2190111Actual
3015485.462023-11-2190113Actual
38458358.002024-07-229015Actual
30518353.002023-12-229065Actual
8760222.002022-03-249067Actual
29915183.742023-11-2190311Actual
30270745.002023-12-229013Actual
23734450.002023-06-219014Actual
19168595.032023-01-219018Actual
5578185.932021-12-229068Actual
1065195.002022-05-229026Actual
1432291.192022-08-2190411Actual
32768417.002024-02-219065Actual
12118170.002022-06-219067Actual
24528102.892023-06-2190112Actual
25797115.002023-08-219073Actual
21344160.342023-03-2490111Actual
3740220.002021-11-219015Actual
37865197.572024-06-2190311Actual
29054301.262023-10-2290213Actual
34181277.002024-03-239067Actual
22170291.002023-04-219067Actual
34300288.972024-03-239068Actual
22256182.902023-04-219028Actual
31160157.152023-12-2290112Actual
38365592.002024-07-229014Actual
26015339.002023-08-219016Actual
23407139.062023-05-2290411Actual
6516241.002022-01-219067Actual
24679288.002023-07-229063Actual
9735170.002022-04-219066Actual
25239475.332023-07-229018Actual
33892397.002024-03-239065Actual
28528320.002023-10-229067Actual
18694449.002023-01-219014Actual
231270.002021-08-219014Actual
18934336.002023-01-219036Actual
30181246.872023-11-2190213Actual
36332297.002024-05-229046Actual
10524184.002022-05-229065Actual
1625026.292022-10-2290211Actual
36306484.002024-05-229036Actual
37456384.002024-06-219036Actual
28203382.002023-10-229015Actual
31644386.002024-01-219065Actual
14528378.002022-09-219013Actual
11119191.992022-05-229028Actual
22730436.002023-05-229014Actual
22045136.002023-04-219056Actual
29740638.972023-11-219018Actual
38551344.002024-07-229016Actual
18192176.842022-12-229028Actual
17254190.122022-11-2190111Actual
9631156.002022-04-219046Actual
32853111.002024-02-219026Actual
16222206.082022-10-2290111Actual
22702112.002023-05-229073Actual
36689107.142024-05-2290211Actual
1968240.002021-09-219017Actual
3551107.002021-11-219073Actual
2672495.992023-08-2190113Actual
24856243.002023-07-229015Actual
31041197.572023-12-2290311Actual
14471163.532022-08-2190612Actual
1461958.002022-09-219073Actual
7903287.002022-03-249013Actual
39224283.742024-07-2290612Actual
1736335.872022-11-2190511Actual
14774204.002022-09-219065Actual
34440157.152024-03-2390411Actual
32555354.002024-02-219063Actual
10001269.272022-04-219028Actual
18786216.002023-01-219015Actual
2555992.252023-07-2290112Actual
6704198.052022-01-219068Actual
26512151.832023-08-2190411Actual
904178.002021-08-219067Actual
36278126.002024-05-229026Actual
33800306.002024-03-239064Actual
16009327.002022-10-229017Actual
23467166.722023-05-2290611Actual
4268220.002021-11-219067Actual
513273.002021-08-219016Actual
2355189.002021-10-229063Actual
39104252.892024-07-2290611Actual
30425409.002023-12-229064Actual
25056103.002023-07-229056Actual
43309.002021-08-219013Actual
20879321.002023-03-249065Actual
24891251.002023-07-229065Actual
18484150.762022-12-2290112Actual
280358.002021-10-229026Actual
28323115.002023-10-229026Actual
38010110.342024-06-2190112Actual
2252059.272023-04-2190112Actual
37428126.002024-06-219026Actual
4922218.002021-12-229065Actual
182888.002021-09-219056Actual
27816283.742023-09-2190612Actual
34887158.002024-04-219073Actual
26632174.172023-08-2190112Actual
243392.002021-10-229073Actual
31729135.002024-01-219026Actual
30034155.022023-11-2190112Actual
7576360.002022-02-219017Actual
39309313.542024-07-2290213Actual
28706316.722023-10-2290111Actual
20845309.002023-03-249015Actual
15919174.002022-10-229056Actual
21399149.702023-03-2490311Actual
28849159.272023-10-2290611Actual
12855211.002022-07-229016Actual
27341408.002023-09-219017Actual
32881427.002024-02-219036Actual
1033170.782021-08-219028Actual
14023243.002022-08-219017Actual
21224520.792023-03-249018Actual
29450374.002023-11-219016Actual
25030214.002023-07-229046Actual
24001240.002023-06-219046Actual
25738362.002023-08-219063Actual
28586737.462023-10-229018Actual
28614290.482023-10-229028Actual
18574571.002023-01-219013Actual
28403232.002023-10-229056Actual
19370103.952023-01-2190411Actual
27284320.002023-09-219066Actual
32520585.002024-02-219013Actual
10466235.002022-05-229015Actual
31842346.002024-01-219066Actual
1687184.002022-11-219026Actual
14058321.002022-08-219067Actual
1191890.002022-06-219056Actual
3005268.002021-10-229066Actual
27053403.002023-09-219015Actual
35857222.312024-04-2190213Actual
25146414.002023-07-229017Actual
3438670.972024-03-2390211Actual
12525124.002022-07-229073Actual
2881537.992023-10-2290511Actual
29557184.002023-11-219056Actual
27376335.002023-09-219067Actual
1583960.002022-10-229026Actual
36100362.002024-05-229064Actual
6783409.002022-02-219013Actual
2072467.002023-03-249073Actual
5469466.242021-12-229018Actual
16693243.002022-11-219064Actual
11445346.002022-06-219014Actual
21788196.002023-04-219064Actual
2473654.002023-07-229073Actual
17902101.002022-12-229026Actual
1541698.632022-09-2190112Actual
28111666.002023-10-229014Actual
38493432.002024-07-229065Actual
692185.002022-02-219073Actual
28083162.002023-10-229073Actual
18283180.552022-12-2290111Actual
37508242.002024-06-219056Actual
23975376.002023-06-219036Actual
17134396.542022-11-219018Actual
32253163.532024-01-2190611Actual
33737126.002024-03-239073Actual
32430301.262024-01-2190213Actual
3798278.002021-11-219065Actual
22970306.002023-05-229036Actual
291218.002021-08-219064Actual
3925132.002021-11-219026Actual
18225273.812022-12-229068Actual
1092160.182021-08-219068Actual
25267237.452023-07-229028Actual
1939776.292023-01-2190511Actual
15449212.472022-09-2190612Actual
11071376.852022-05-229018Actual
2037152.892023-02-2190311Actual
20197419.272023-02-219018Actual
18728278.002023-01-219064Actual
31222243.322023-12-2290612Actual
29357436.002023-11-219015Actual
35772307.152024-04-2190612Actual
2455527.362023-06-2190212Actual
33235307.152024-02-2190111Actual
31933421.002024-01-219067Actual
3411338.002021-11-219013Actual
12197302.602022-06-219018Actual
34950374.002024-04-219064Actual
7247272.002022-02-219016Actual
37006246.872024-05-2290213Actual
24644499.002023-07-229013Actual
28969194.382023-10-2290612Actual
4860285.002021-12-229015Actual
2294267.002023-05-229026Actual
15184211.692022-09-219068Actual
3273154.112021-10-229028Actual
38783333.002024-07-229067Actual
3458752.892024-03-2390212Actual
1951566.722023-01-2190212Actual
15812315.002022-10-229016Actual
19814270.002023-02-219015Actual
5330213.002021-12-229017Actual
1889178.002021-09-219066Actual
3974285.002021-11-219036Actual
10932246.002022-05-229017Actual
3332210.182021-10-229068Actual
36979217.052024-05-2290113Actual
34501289.062024-03-2390611Actual
13964272.002022-08-219066Actual
12056247.002022-06-219017Actual
32053320.782024-01-219068Actual
19196240.482023-01-219028Actual
9814288.002022-04-219017Actual
8369318.002022-03-249016Actual
37130526.002024-06-219063Actual
6173104.002022-01-219026Actual
37598456.002024-06-219017Actual
38130145.112024-06-2190113Actual
37343347.002024-06-219065Actual
16102458.672022-10-229018Actual
24587142.252023-06-2190612Actual
16844349.002022-11-219016Actual
39162169.912024-07-2290112Actual
985352.602021-08-219018Actual
916364.002022-04-219073Actual
1139754.002022-06-219073Actual
3084333.002021-10-229017Actual
21018247.002023-03-249046Actual
32675396.002024-02-219064Actual
17162160.182022-11-219028Actual
28436389.002023-10-229066Actual
8946137.452022-03-249068Actual
3877253.002021-11-219016Actual
21131240.002023-03-249017Actual
11586273.002022-06-219015Actual
2653933.742023-08-2190511Actual
38606537.002024-07-229036Actual
9408252.002022-04-219065Actual
25860370.002023-08-219064Actual
23525119.912023-05-2290112Actual
16984315.002022-11-219066Actual
14832291.002022-09-219016Actual
23557151.832023-05-2290612Actual
16423111.402022-10-2290112Actual
34795646.002024-04-219013Actual
763218.002021-08-219066Actual
16899320.002022-11-219036Actual
30305420.002023-12-229063Actual
35511230.552024-04-2190111Actual
35208172.002024-04-219056Actual
36038120.002024-05-229073Actual
38578207.002024-07-229026Actual
38072307.152024-06-2190612Actual
11648247.002022-06-219065Actual
22996185.002023-05-229046Actual
9025330.002022-04-219013Actual
2370654.002023-06-219073Actual
26784211.782023-08-2190613Actual
33680336.002024-03-239063Actual
26309725.342023-08-219018Actual
27582103.952023-09-2190211Actual
1931637.992023-01-2190211Actual
23614417.002023-06-219013Actual
1385188.002022-08-219026Actual
9211330.002022-04-219014Actual
6643176.842022-01-219028Actual
35981409.002024-05-229063Actual
31783275.002024-01-219046Actual
36448550.002024-05-229017Actual
19430170.982023-01-2190611Actual
36158459.002024-05-229015Actual
11180198.052022-05-229068Actual
34706227.572024-03-2390213Actual
22823290.002023-05-229015Actual
1745564.592022-11-2190112Actual
21252264.722023-03-249028Actual
15506547.002022-10-229013Actual
17982111.002022-12-229056Actual
19288206.082023-01-2190111Actual
4671106.002021-12-229073Actual
27755174.172023-09-2190112Actual
13436257.152022-07-229068Actual
36743143.312024-05-2290411Actual
1529783.742022-09-2190311Actual
11507216.002022-06-219064Actual
20787288.002023-03-249064Actual
15242203.952022-09-2190111Actual
25359226.302023-07-2290111Actual
33556190.732024-02-2190213Actual
704109.002021-08-219056Actual
15541243.002022-10-229063Actual
26573170.982023-08-2190611Actual
25618117.782023-07-2290612Actual
10201239.002022-05-229063Actual
37952201.832024-06-2190611Actual
34559138.002024-03-2390112Actual
2546866.722023-07-2290511Actual
2852300.002021-10-229036Actual
8290174.002022-03-249065Actual
9535108.002022-04-219026Actual
3919075.232024-07-2290212Actual
11727249.002022-06-219016Actual
37632406.002024-06-219067Actual
6595331.392022-01-219018Actual
29264491.002023-11-219014Actual
21044181.002023-03-249056Actual
35008495.002024-04-219015Actual
3677075.232024-05-2290511Actual
21487135.872023-03-2490611Actual
17336148.632022-11-2190411Actual
19694124.002023-02-219073Actual
1231276.002021-09-219063Actual
34239614.732024-03-239018Actual
1934351.822023-01-2190311Actual
21993396.002023-04-219036Actual
1748265.652022-11-2190212Actual
2544185.872023-07-2290411Actual
30362168.002023-12-229073Actual
3101468.852023-12-2290211Actual
36569287.452024-05-229028Actual
10062207.152022-04-219068Actual
34005479.002024-03-239036Actual
35241338.002024-04-219066Actual
37541405.002024-06-219066Actual
21166230.002023-03-249067Actual
7168203.002022-02-219065Actual
103276.002021-08-219063Actual
36391359.002024-05-229066Actual
10141313.002022-05-229013Actual
31809194.002024-01-219056Actual
743875.002022-02-219056Actual
8619231.002022-03-249066Actual
32966448.002024-02-219066Actual
23827324.002023-06-219015Actual
21074307.002023-03-249066Actual
26666188.002023-08-2190612Actual
5797108.002022-01-219073Actual
31280117.042023-12-2290113Actual
17076213.002022-11-219067Actual
5390178.002021-12-229067Actual
3803829.482024-06-2190212Actual
2034462.462023-02-2190211Actual
26751311.782023-08-2190213Actual
29179365.002023-11-219063Actual
35890213.542024-04-2190613Actual
13327364.722022-07-229018Actual
15754286.002022-10-229065Actual
12245125.332022-06-219028Actual
3343731.612024-02-2190212Actual
15358201.832022-09-2190611Actual
34413164.592024-03-2390311Actual
3907026.292024-07-2290511Actual
31488153.002024-01-219073Actual
31702420.002024-01-219016Actual
25825535.002023-08-219014Actual
13186223.002022-07-229017Actual
25920462.002023-08-219015Actual
23769348.002023-06-219064Actual
22765234.002023-05-229064Actual
31068161.402023-12-2290411Actual
18373.002021-08-219073Actual
32933167.002024-02-219056Actual
2196597.002023-04-219026Actual
33409135.872024-02-2190112Actual
2394755.002023-06-219026Actual
10747241.002022-05-229046Actual
20937248.002023-03-249016Actual
10794144.002022-05-229056Actual
33471212.472024-02-2190612Actual
35711182.682024-04-2190112Actual
4719295.002021-12-229014Actual
25955399.002023-08-219065Actual
3146172.002021-10-229067Actual
2899210.002021-10-229046Actual
30986235.872023-12-2290111Actual
16044297.002022-10-229067Actual
610259.002021-08-219036Actual
29682356.002023-11-219067Actual

Generated 2024-09-20 07:30:16.897 UTC