[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 432   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18906118.002023-01-219026Actual
692185.002022-02-219073Actual
13436257.152022-07-229068Actual
31783275.002024-01-219046Actual
24891251.002023-07-229065Actual
39043220.982024-07-2290411Actual
39224283.742024-07-2290612Actual
29392315.002023-11-219065Actual
2497663.002023-07-229026Actual
20752504.002023-03-249014Actual
5049107.002021-12-229026Actual
1931637.992023-01-2190211Actual
10201239.002022-05-229063Actual
1968240.002021-09-219017Actual
36448550.002024-05-229017Actual
1781193.002021-09-219046Actual
27816283.742023-09-2190612Actual
19637273.002023-02-219063Actual
38072307.152024-06-2190612Actual
32555354.002024-02-219063Actual
3925132.002021-11-219026Actual
13248237.002022-07-229067Actual
3006233.742023-11-2190212Actual
29027159.152023-10-2290113Actual
34559138.002024-03-2390112Actual
3798278.002021-11-219065Actual
33317117.782024-02-2190411Actual
19603432.002023-02-219013Actual
21426141.192023-03-2490411Actual
31068161.402023-12-2290411Actual
13669309.002022-08-219064Actual
35391614.732024-04-219018Actual
2435567.782023-06-2190211Actual
36979217.052024-05-2290113Actual
26961464.002023-09-219014Actual
4208194.002021-11-219017Actual
2355189.002021-10-229063Actual
32019340.482024-01-219028Actual
3084333.002021-10-229017Actual
657165.002021-08-219046Actual
17605303.002022-12-229063Actual
38989119.912024-07-2290211Actual
37810219.912024-06-2190111Actual
37038203.012024-05-2290613Actual
17041295.002022-11-219017Actual
16538477.002022-11-219013Actual
36483374.002024-05-229067Actual
4068112.002021-11-219056Actual
11775144.002022-06-219026Actual
20225219.272023-02-219028Actual
29531297.002023-11-219046Actual
33680336.002024-03-239063Actual
6269235.002022-01-219046Actual
19907302.002023-02-219016Actual
24208405.632023-06-219018Actual
37428126.002024-06-219026Actual
23205360.182023-05-229018Actual
23022216.002023-05-229056Actual
26632174.172023-08-2190112Actual
34830382.002024-04-219063Actual
4719295.002021-12-229014Actual
26122278.002023-08-219056Actual
30657232.002023-12-229046Actual
30631400.002023-12-229036Actual
33471212.472024-02-2190612Actual
1496324.002021-09-219015Actual
28761141.192023-10-2290311Actual
280358.002021-10-229026Actual
13905211.002022-08-219046Actual
2028193.002021-09-219067Actual
1745564.592022-11-2190112Actual
5845363.002022-01-219014Actual
16481118.852022-10-2290612Actual
26841600.002023-09-219013Actual
27874101.252023-09-2190113Actual
18164369.272022-12-229018Actual
20632499.002023-03-249013Actual
25181297.002023-07-229067Actual
21669306.002023-04-219063Actual
36661342.252024-05-2290111Actual
5330213.002021-12-229017Actual
6046214.002022-01-219065Actual
5251228.002021-12-229066Actual
38337109.002024-07-229073Actual
3573975.232024-04-2190212Actual
20316226.302023-02-2190111Actual
37892205.022024-06-2190411Actual
33290126.292024-02-2190311Actual
14240168.852022-08-2190111Actual
27636170.982023-09-2190411Actual
32166153.952024-01-2190311Actual
33645585.002024-03-239013Actual
17254190.122022-11-2190111Actual
34300288.972024-03-239068Actual
22765234.002023-05-229064Actual
2172655.002023-04-219073Actual
27755174.172023-09-2190112Actual
28403232.002023-10-229056Actual
12776162.002022-07-229065Actual
14913203.002022-09-219046Actual
24327155.022023-06-2190111Actual
33529181.962024-02-2190113Actual
36332297.002024-05-229046Actual
20845309.002023-03-249015Actual
36158459.002024-05-229015Actual
29915183.742023-11-2190311Actual
2196597.002023-04-219026Actual
27053403.002023-09-219015Actual
16751320.002022-11-219015Actual
18609261.002023-01-219063Actual
1357270.002021-09-219014Actual
30576436.002023-12-229016Actual
1939776.292023-01-2190511Actual
2546866.722023-07-2290511Actual
18426125.232022-12-2290611Actual
23380115.652023-05-2290311Actual
38961259.272024-07-2290111Actual
11445346.002022-06-219014Actual
4268220.002021-11-219067Actual
33765475.002024-03-239014Actual
17782221.002022-12-229015Actual
20459123.102023-02-2190611Actual
28788160.342023-10-2290411Actual
19196240.482023-01-219028Actual
10603240.002022-05-229016Actual
22019230.002023-04-219046Actual
37541405.002024-06-219066Actual
2295376.002021-10-229013Actual
1290383.002022-07-229026Actual
1065195.002022-05-229026Actual
23055305.002023-05-229066Actual
31280117.042023-12-2290113Actual
24116316.002023-06-219017Actual
6643176.842022-01-219028Actual
2443631.612023-06-2190511Actual
25703480.002023-08-219013Actual
14528378.002022-09-219013Actual
36306484.002024-05-229036Actual
32853111.002024-02-219026Actual
14832291.002022-09-219016Actual
28614290.482023-10-229028Actual
30773472.002023-12-229017Actual
26933171.002023-09-219073Actual
33800306.002024-03-239064Actual
7108195.002022-02-219015Actual
2538732.672023-07-2290211Actual
32053320.782024-01-219068Actual
6843278.002022-02-219063Actual
985352.602021-08-219018Actual
31160157.152023-12-2290112Actual
14972249.002022-09-219066Actual
30894270.782023-12-229028Actual
25738362.002023-08-219063Actual
37215637.002024-06-219014Actual
13824348.002022-08-219016Actual
15358201.832022-09-2190611Actual
19168595.032023-01-219018Actual
26995306.002023-09-219064Actual
11319230.002022-06-219063Actual
39282159.152024-07-2290113Actual
7636254.002022-02-219067Actual
1934351.822023-01-2190311Actual
36100362.002024-05-229064Actual
38188360.912024-06-2190613Actual
32826495.002024-02-219016Actual
28083162.002023-10-229073Actual
35333382.002024-04-219067Actual
33556190.732024-02-2190213Actual
29860316.722023-11-2190111Actual
18484150.762022-12-2290112Actual
33409135.872024-02-2190112Actual
34706227.572024-03-2390213Actual
24470226.302023-06-2190611Actual
19075349.002023-01-219017Actual
743875.002022-02-219056Actual
15506547.002022-10-229013Actual
16044297.002022-10-229067Actual
3411338.002021-11-219013Actual
5192133.002021-12-229056Actual
17902101.002022-12-229026Actual
967884.002022-04-219056Actual
37456384.002024-06-219036Actual
1033170.782021-08-219028Actual
11727249.002022-06-219016Actual
11071376.852022-05-229018Actual
17196243.512022-11-219068Actual
2544185.872023-07-2290411Actual
36278126.002024-05-229026Actual
4922218.002021-12-229065Actual
21487135.872023-03-2490611Actual
3273154.112021-10-229028Actual
21754382.002023-04-219014Actual
14859111.002022-09-219026Actual
15184211.692022-09-219068Actual
14887343.002022-09-219036Actual
16573270.002022-11-219063Actual
8466276.002022-03-249036Actual
10932246.002022-05-229017Actual
13729363.002022-08-219015Actual
35419273.812024-04-219028Actual
11119191.992022-05-229028Actual
12525124.002022-07-229073Actual
35947504.002024-05-229013Actual
27582103.952023-09-2190211Actual
29299277.002023-11-219064Actual
36743143.312024-05-2290411Actual
12447197.002022-07-229063Actual
3222060.332024-01-2190511Actual
34005479.002024-03-239036Actual
23325164.592023-05-2290111Actual
3005268.002021-10-229066Actual
31222243.322023-12-2290612Actual
1736335.872022-11-2190511Actual
1839226.292022-12-2290511Actual
31488153.002024-01-219073Actual
22553226.302023-04-2190612Actual
15626358.002022-10-229014Actual
30683193.002023-12-229056Actual
38578207.002024-07-229026Actual
3740220.002021-11-219015Actual
4533280.002021-12-229013Actual
38632259.002024-07-229046Actual
37865197.572024-06-2190311Actual
13375193.512022-07-229028Actual
22823290.002023-05-229015Actual
33143258.662024-02-219028Actual
36802159.272024-05-2290611Actual
22347216.722023-04-2190111Actual
34887158.002024-04-219073Actual
31991617.762024-01-219018Actual
5390178.002021-12-229067Actual
37308432.002024-06-219015Actual
36541745.032024-05-229018Actual
4454196.542021-11-219068Actual
16222206.082022-10-2290111Actual
5001239.002021-12-229016Actual
21846336.002023-04-219015Actual
2653933.742023-08-2190511Actual
32139139.062024-01-2190211Actual
30808360.002023-12-229067Actual
14355135.872022-08-2190611Actual
31516547.002024-01-219014Actual
25030214.002023-07-229046Actual
2216216.242021-09-219068Actual
26751311.782023-08-2190213Actual
2107328.362021-09-219018Actual
32403190.732024-01-2190113Actual
243392.002021-10-229073Actual
29942176.292023-11-2190411Actual
23147348.002023-05-229067Actual
10387174.002022-05-229064Actual
16925228.002022-11-219046Actual
5578185.932021-12-229068Actual
34501289.062024-03-2390611Actual
30716293.002023-12-229066Actual
904178.002021-08-219067Actual
18960169.002023-01-219046Actual
29557184.002023-11-219056Actual
18986133.002023-01-219056Actual
34031321.002024-03-239046Actual
26214405.002023-08-219017Actual
27991699.002023-10-229013Actual
24949224.002023-07-229016Actual
35156445.002024-04-219036Actual
35453323.812024-04-219068Actual
26784211.782023-08-2190613Actual
37690579.882024-06-219018Actual
21788196.002023-04-219064Actual
16630133.002022-11-219073Actual
19756232.002023-02-219064Actual
2438291.192023-06-2190311Actual
1529783.742022-09-2190311Actual
13764194.002022-08-219065Actual
26876504.002023-09-219063Actual
38551344.002024-07-229016Actual
30866811.702023-12-229018Actual
38157176.692024-06-2190213Actual
33858348.002024-03-239015Actual
37187159.002024-06-219073Actual
1627793.312022-10-2290311Actual
13186223.002022-07-229017Actual
103276.002021-08-219063Actual
14146176.842022-08-219028Actual
21635403.002023-04-219013Actual
29976197.572023-11-2190611Actual
17397212.472022-11-2190611Actual
23975376.002023-06-219036Actual
1889178.002021-09-219066Actual
14774204.002022-09-219065Actual
37250432.002024-06-219064Actual
23862286.002023-06-219065Actual
9631156.002022-04-219046Actual
7391178.002022-02-219046Actual
10001269.272022-04-219028Actual
20787288.002023-03-249064Actual
25955399.002023-08-219065Actual
17875359.002022-12-229016Actual
14681218.002022-09-219064Actual
22402115.652023-04-2190311Actual
6516241.002022-01-219067Actual
31339204.762023-12-2290613Actual
28706316.722023-10-2290111Actual
1645058.212022-10-2290212Actual
23112294.002023-05-229017Actual
10700286.002022-05-229036Actual
27496275.332023-09-219068Actual
27144335.002023-09-219016Actual
3446756.082024-03-2390511Actual
22289216.242023-04-219068Actual
18694449.002023-01-219014Actual
34679203.012024-03-2390113Actual
27171153.002023-09-219026Actual
2946117.002021-10-229056Actual
29740638.972023-11-219018Actual
8760222.002022-03-249067Actual
3562030.552024-04-2190511Actual
31307197.752023-12-2290213Actual
20879321.002023-03-249065Actual
34089306.002024-03-239066Actual
1728267.782022-11-2190211Actual
38783333.002024-07-229067Actual
35772307.152024-04-2190612Actual
23353107.142023-05-2290211Actual
8887176.842022-03-249028Actual
37343347.002024-06-219065Actual
19934109.002023-02-219026Actual
20992352.002023-03-249036Actual
28296459.002023-10-229016Actual
28238366.002023-10-229065Actual
3458752.892024-03-2390212Actual
30390490.002023-12-229014Actual
22429144.382023-04-2190411Actual
29505528.002023-11-219036Actual
231270.002021-08-219014Actual
27341408.002023-09-219017Actual
20197419.272023-02-219018Actual
30096226.302023-11-2190612Actual
30181246.872023-11-2190213Actual
13327364.722022-07-229018Actual
28849159.272023-10-2290611Actual
29087197.752023-10-2290613Actual
31551310.002024-01-219064Actual
1541698.632022-09-2190112Actual
19722364.002023-02-219014Actual
24269316.242023-06-219068Actual
35566144.382024-04-2190311Actual
24644499.002023-07-229013Actual
56193.002021-08-219026Actual
29477132.002023-11-219026Actual
22462230.552023-04-2190611Actual
2137286.932023-03-2490211Actual
38245653.002024-07-229013Actual
6125216.002022-01-219016Actual
38748532.002024-07-229017Actual
35043270.002024-04-219065Actual
30305420.002023-12-229063Actual
36066649.002024-05-229014Actual
25618117.782023-07-2290612Actual
22996185.002023-05-229046Actual
33737126.002024-03-239073Actual
39016122.042024-07-2290311Actual
12118170.002022-06-219067Actual
36193290.002024-05-229065Actual
19988218.002023-02-219046Actual
23467166.722023-05-2290611Actual
30986235.872023-12-2290111Actual
12999228.002022-07-229046Actual
24059199.002023-06-219066Actual
5984278.002022-01-219015Actual
31396712.002024-01-219013Actual
2054455.022023-02-2190212Actual
32463176.692024-01-2190613Actual
2881537.992023-10-2290511Actual
18728278.002023-01-219064Actual
38691401.002024-07-229066Actual
35711182.682024-04-2190112Actual
6454360.002022-01-219017Actual
32253163.532024-01-2190611Actual
11180198.052022-05-229068Actual
11648247.002022-06-219065Actual
1027995.002022-05-229073Actual
22610463.002023-05-229013Actual
3907026.292024-07-2290511Actual
1836598.632022-12-2290411Actual
28907157.152023-10-2290112Actual
29264491.002023-11-219014Actual
16693243.002022-11-219064Actual
15719251.002022-10-229015Actual
33023530.002024-02-219017Actual
3438670.972024-03-2390211Actual
17134396.542022-11-219018Actual
23407139.062023-05-2290411Actual
18225273.812022-12-229068Actual
37632406.002024-06-219067Actual
18373.002021-08-219073Actual
2555992.252023-07-2290112Actual
8089327.002022-03-249014Actual
23920356.002023-06-219016Actual
6173104.002022-01-219026Actual
29768264.722023-11-219028Actual
25797115.002023-08-219073Actual
9487283.002022-04-219016Actual
2899210.002021-10-229046Actual
2676268.002021-10-229065Actual
21578189.062023-03-2490612Actual
10141313.002022-05-229013Actual
2873481.612023-10-2290211Actual
34915604.002024-04-219014Actual
25825535.002023-08-219014Actual
19370103.952023-01-2190411Actual
28528320.002023-10-229067Actual
16164316.242022-10-229068Actual
24856243.002023-07-229015Actual
25301248.062023-07-229068Actual
26155382.002023-08-219066Actual
2455527.362023-06-2190212Actual
2370654.002023-06-219073Actual
24236219.272023-06-219028Actual
8290174.002022-03-249065Actual
4347276.842021-11-219018Actual
30518353.002023-12-229065Actual
26666188.002023-08-2190612Actual
31729135.002024-01-219026Actual
291218.002021-08-219064Actual
513273.002021-08-219016Actual
9535108.002022-04-219026Actual
3473196.002021-11-219063Actual
9211330.002022-04-219014Actual
1637218.002021-09-219016Actual
31702420.002024-01-219016Actual
6375154.002022-01-219066Actual
32768417.002024-02-219065Actual
3225404.122021-10-229018Actual
21344160.342023-03-2490111Actual
1951566.722023-01-2190212Actual
1625026.292022-10-2290211Actual
35830106.522024-04-2190113Actual
10992230.002022-05-229067Actual
21131240.002023-03-249017Actual
38010110.342024-06-2190112Actual
37752393.512024-06-219068Actual
26042121.002023-08-219026Actual
39104252.892024-07-2290611Actual
3661203.002021-11-219064Actual
14562306.002022-09-219063Actual
3101468.852023-12-2290211Actual
19018299.002023-01-219066Actual
14118451.092022-08-219018Actual
22702112.002023-05-229073Actual
2394755.002023-06-219026Actual
15242203.952022-09-2190111Actual
16844349.002022-11-219016Actual
20937248.002023-03-249016Actual
34440157.152024-03-2390411Actual
25056103.002023-07-229056Actual

Generated 2024-09-20 14:28:14.356 UTC