[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 439   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685101.002021-09-219026Actual
3562030.552024-04-2190511Actual
26961464.002023-09-219014Actual
3005268.002021-10-229066Actual
29802346.542023-11-219068Actual
35298460.002024-04-219017Actual
1781193.002021-09-219046Actual
23975376.002023-06-219036Actual
20632499.002023-03-249013Actual
18106194.002022-12-229067Actual
2672495.992023-08-2190113Actual
7497169.002022-02-219066Actual
35539135.872024-04-2190211Actual
31307197.752023-12-2290213Actual
36541745.032024-05-229018Actual
29531297.002023-11-219046Actual
20014141.002023-02-219056Actual
2893532.672023-10-2290212Actual
35182270.002024-04-219046Actual
21426141.192023-03-2490411Actual
3101468.852023-12-2290211Actual
2778335.872023-09-2190212Actual
24949224.002023-07-229016Actual
25239475.332023-07-229018Actual
21669306.002023-04-219063Actual
33556190.732024-02-2190213Actual
16630133.002022-11-219073Actual
17605303.002022-12-229063Actual
21938226.002023-04-219016Actual
13186223.002022-07-229017Actual
13729363.002022-08-219015Actual
31488153.002024-01-219073Actual
43309.002021-08-219013Actual
10794144.002022-05-229056Actual
30928422.302023-12-229068Actual
13635315.002022-08-219014Actual
3573975.232024-04-2190212Actual
14240168.852022-08-2190111Actual
9025330.002022-04-219013Actual
15952244.002022-10-229066Actual
34239614.732024-03-239018Actual
22045136.002023-04-219056Actual
35419273.812024-04-219028Actual
36100362.002024-05-229064Actual
16786327.002022-11-219065Actual
28436389.002023-10-229066Actual
1541698.632022-09-2190112Actual
19722364.002023-02-219014Actual
3118856.082023-12-2290212Actual
19814270.002023-02-219015Actual
26249313.002023-08-219067Actual
39104252.892024-07-2290611Actual
24116316.002023-06-219017Actual
12952246.002022-07-229036Actual
3661203.002021-11-219064Actual
19756232.002023-02-219064Actual
29027159.152023-10-2290113Actual
4021210.002021-11-219046Actual
2034462.462023-02-2190211Actual
5657280.002022-01-219013Actual
32881427.002024-02-219036Actual
35008495.002024-04-219015Actual
26155382.002023-08-219066Actual
1417208.002021-09-219064Actual
8513151.002022-03-249046Actual
28849159.272023-10-2290611Actual
24059199.002023-06-219066Actual
34679203.012024-03-2390113Actual
21074307.002023-03-249066Actual
34267367.752024-03-239028Actual
16130198.052022-10-229028Actual
31339204.762023-12-2290613Actual
7108195.002022-02-219015Actual
5719218.002022-01-219063Actual
6222276.002022-01-219036Actual
20047244.002023-02-219066Actual
29590327.002023-11-219066Actual
23557151.832023-05-2290612Actual
3925132.002021-11-219026Actual
1625026.292022-10-2290211Actual
130952.002021-09-219073Actual
26995306.002023-09-219064Actual
6173104.002022-01-219026Actual
28083162.002023-10-229073Actual
2037152.892023-02-2190311Actual
11071376.852022-05-229018Actual
30657232.002023-12-229046Actual
19988218.002023-02-219046Actual
17724278.002022-12-229064Actual
20667294.002023-03-249063Actual
18906118.002023-01-219026Actual
24236219.272023-06-219028Actual
2676268.002021-10-229065Actual
22702112.002023-05-229073Actual
19230196.542023-01-219068Actual
28706316.722023-10-2290111Actual
6969270.002022-02-219014Actual
3343731.612024-02-2190212Actual
14939178.002022-09-219056Actual
1432291.192022-08-2190411Actual
23233204.122023-05-229028Actual
1968240.002021-09-219017Actual
15626358.002022-10-229014Actual
16044297.002022-10-229067Actual
38365592.002024-07-229014Actual
26841600.002023-09-219013Actual
13824348.002022-08-219016Actual
2473654.002023-07-229073Actual
33977141.002024-03-239026Actual
22970306.002023-05-229036Actual
31991617.762024-01-219018Actual
17982111.002022-12-229056Actual
8887176.842022-03-249028Actual
3084333.002021-10-229017Actual
31222243.322023-12-2290612Actual
27901306.522023-09-2190213Actual
38632259.002024-07-229046Actual
4129285.002021-11-219066Actual
36603276.842024-05-229068Actual
29144720.002023-11-219013Actual
23827324.002023-06-219015Actual
28296459.002023-10-229016Actual
31041197.572023-12-2290311Actual
8228240.002022-03-249015Actual
15919174.002022-10-229056Actual
3551107.002021-11-219073Actual
30362168.002023-12-229073Actual
2988869.912023-11-2190211Actual
22610463.002023-05-229013Actual
3907026.292024-07-2290511Actual
26096313.002023-08-219046Actual
14295134.802022-08-2190311Actual
1939776.292023-01-2190511Actual
35711182.682024-04-2190112Actual
11119191.992022-05-229028Actual
15541243.002022-10-229063Actual
7763155.632022-02-219028Actual
692185.002022-02-219073Actual
10700286.002022-05-229036Actual
8760222.002022-03-249067Actual
23022216.002023-05-229056Actual
18426125.232022-12-2290611Actual
23147348.002023-05-229067Actual
12999228.002022-07-229046Actual
38072307.152024-06-2190612Actual
32166153.952024-01-2190311Actual
27554305.022023-09-2190111Actual
34559138.002024-03-2390112Actual
15893197.002022-10-229046Actual
35241338.002024-04-219066Actual
10932246.002022-05-229017Actual
2155202.602021-09-219028Actual
38658261.002024-07-229056Actual
29477132.002023-11-219026Actual
28493606.002023-10-229017Actual
26632174.172023-08-2190112Actual
13436257.152022-07-229068Actual
18164369.272022-12-229018Actual
34501289.062024-03-2390611Actual
22429144.382023-04-2190411Actual
28026445.002023-10-229063Actual
704109.002021-08-219056Actual
18960169.002023-01-219046Actual
13669309.002022-08-219064Actual
37810219.912024-06-2190111Actual
16102458.672022-10-229018Actual
20752504.002023-03-249014Actual
31160157.152023-12-2290112Actual
13607118.002022-08-219073Actual
26666188.002023-08-2190612Actual
1637218.002021-09-219016Actual
21993396.002023-04-219036Actual
25089291.002023-07-229066Actual
13964272.002022-08-219066Actual
2072467.002023-03-249073Actual
12245125.332022-06-219028Actual
34146499.002024-03-239017Actual
21399149.702023-03-2490311Actual
34950374.002024-04-219064Actual
39016122.042024-07-2290311Actual
10327270.002022-05-229014Actual
2394755.002023-06-219026Actual
16222206.082022-10-2290111Actual
2766376.292023-09-2190511Actual
3006233.742023-11-2190212Actual
2546866.722023-07-2290511Actual
10141313.002022-05-229013Actual
26458147.572023-08-2190211Actual
3225404.122021-10-229018Actual
1831135.872022-12-2290211Actual
39224283.742024-07-2290612Actual
31702420.002024-01-219016Actual
6454360.002022-01-219017Actual
2196597.002023-04-219026Actual
280358.002021-10-229026Actual
11586273.002022-06-219015Actual
21880211.002023-04-219065Actual
1290383.002022-07-229026Actual
38551344.002024-07-229016Actual
24644499.002023-07-229013Actual
23467166.722023-05-2290611Actual
9408252.002022-04-219065Actual
27462432.912023-09-219028Actual
3146172.002021-10-229067Actual
16951138.002022-11-219056Actual
36716145.442024-05-2290311Actual
25797115.002023-08-219073Actual
9735170.002022-04-219066Actual
10524184.002022-05-229065Actual
21487135.872023-03-2490611Actual
35156445.002024-04-219036Actual
13107201.002022-07-229066Actual
1191890.002022-06-219056Actual
27144335.002023-09-219016Actual
21018247.002023-03-249046Actual
17690339.002022-12-229014Actual
25703480.002023-08-219013Actual
29682356.002023-11-219067Actual
2343436.932023-05-2290511Actual
25359226.302023-07-2290111Actual
25030214.002023-07-229046Actual
35101327.002024-04-219016Actual
23112294.002023-05-229017Actual
8698232.002022-03-249017Actual
35043270.002024-04-219065Actual
33351181.612024-02-2190611Actual
22228376.852023-04-219018Actual
12385320.002022-07-229013Actual
21224520.792023-03-249018Actual
30683193.002023-12-229056Actual
14180216.242022-08-219068Actual
1745564.592022-11-2190112Actual
31899474.002024-01-219017Actual
4860285.002021-12-229015Actual
27434534.422023-09-219018Actual
21545115.652023-03-2490112Actual
16984315.002022-11-219066Actual
29264491.002023-11-219014Actual
4268220.002021-11-219067Actual
20459123.102023-02-2190611Actual
11445346.002022-06-219014Actual
33177328.362024-02-219068Actual
15812315.002022-10-229016Actual
2541480.552023-07-2290311Actual
2096496.002023-03-249026Actual
7247272.002022-02-219016Actual
28403232.002023-10-229056Actual
27874101.252023-09-2190113Actual
37632406.002024-06-219067Actual
30390490.002023-12-229014Actual
2443631.612023-06-2190511Actual
10853239.002022-05-229066Actual
763218.002021-08-219066Actual
36391359.002024-05-229066Actual
24208405.632023-06-219018Actual
23267196.542023-05-229068Actual
19018299.002023-01-219066Actual
19934109.002023-02-219026Actual
32463176.692024-01-2190613Actual
34915604.002024-04-219014Actual
844221.002021-08-219017Actual
32053320.782024-01-219068Actual
29179365.002023-11-219063Actual
32826495.002024-02-219016Actual
37095792.002024-06-219013Actual
2355189.002021-10-229063Actual
21788196.002023-04-219064Actual
21166230.002023-03-249067Actual
916364.002022-04-219073Actual
30213201.262023-11-2190613Actual
36802159.272024-05-2290611Actual
39342285.472024-07-2290613Actual
16925228.002022-11-219046Actual
2107328.362021-09-219018Actual
24027205.002023-06-219056Actual
33529181.962024-02-2190113Actual
6643176.842022-01-219028Actual
1027995.002022-05-229073Actual
35947504.002024-05-229013Actual
13879249.002022-08-219036Actual
7824141.992022-02-219068Actual
30894270.782023-12-229028Actual
33737126.002024-03-239073Actual
22730436.002023-05-229014Actual
35593138.002024-04-2190411Actual
16481118.852022-10-2290612Actual
5845363.002022-01-219014Actual
16009327.002022-10-229017Actual
28351571.002023-10-229036Actual
12855211.002022-07-229016Actual
32933167.002024-02-219056Actual
27991699.002023-10-229013Actual
32345230.552024-01-2190612Actual
31516547.002024-01-219014Actual
12635235.002022-07-229064Actual
20398129.482023-02-2190411Actual
4781230.002021-12-229064Actual
3798278.002021-11-219065Actual
37718407.152024-06-219028Actual
1529783.742022-09-2190311Actual
1948852.892023-01-2190112Actual
4671106.002021-12-229073Actual
16573270.002022-11-219063Actual
967884.002022-04-219056Actual
1736335.872022-11-2190511Actual
2028193.002021-09-219067Actual
13327364.722022-07-229018Actual
11727249.002022-06-219016Actual
3273154.112021-10-229028Actual
36306484.002024-05-229036Actual
56193.002021-08-219026Actual
34795646.002024-04-219013Actual
9953487.452022-04-219018Actual
36332297.002024-05-229046Actual
19849235.002023-02-219065Actual
30483369.002023-12-229015Actual
7029214.002022-02-219064Actual
26214405.002023-08-219017Actual
14913203.002022-09-219046Actual
14972249.002022-09-219066Actual
36661342.252024-05-2290111Actual
2618266.002021-10-229015Actual
22996185.002023-05-229046Actual
18879216.002023-01-219016Actual
9535108.002022-04-219026Actual
18225273.812022-12-229068Actual
37187159.002024-06-219073Actual
28648267.752023-10-229068Actual
39309313.542024-07-2290213Actual
33290126.292024-02-2190311Actual
22765234.002023-05-229064Actual
17397212.472022-11-2190611Actual
904178.002021-08-219067Actual
33143258.662024-02-219028Actual
29054301.262023-10-2290213Actual
18609261.002023-01-219063Actual
1444059.272022-08-2190212Actual
1951566.722023-01-2190212Actual
31280117.042023-12-2290113Actual
20879321.002023-03-249065Actual
19962346.002023-02-219036Actual
11507216.002022-06-219064Actual
19110351.002023-01-219067Actual
6046214.002022-01-219065Actual
14146176.842022-08-219028Actual
14887343.002022-09-219036Actual
13046157.002022-07-229056Actual
19075349.002023-01-219017Actual
16164316.242022-10-229068Actual
7295129.002022-02-219026Actual
22135277.002023-04-219017Actual
24891251.002023-07-229065Actual
25056103.002023-07-229056Actual
23205360.182023-05-229018Actual
38606537.002024-07-229036Actual
34005479.002024-03-239036Actual
16693243.002022-11-219064Actual
38280358.002024-07-229063Actual
2558675.232023-07-2290212Actual
20575192.252023-02-2190612Actual
17782221.002022-12-229015Actual
9631156.002022-04-219046Actual
372220.002021-08-219015Actual
17956172.002022-12-229046Actual
1139754.002022-06-219073Actual
12447197.002022-07-229063Actual
16538477.002022-11-219013Actual
36158459.002024-05-229015Actual
18694449.002023-01-219014Actual
4208194.002021-11-219017Actual
4922218.002021-12-229065Actual
28323115.002023-10-229026Actual
23920356.002023-06-219016Actual
25146414.002023-07-229017Actual
27755174.172023-09-2190112Actual
2054455.022023-02-2190212Actual
21754382.002023-04-219014Actual
5469466.242021-12-229018Actual
39162169.912024-07-2290112Actual
20139199.002023-02-219067Actual
7576360.002022-02-219017Actual
610259.002021-08-219036Actual
231270.002021-08-219014Actual
33950450.002024-03-239016Actual
25618117.782023-07-2290612Actual
21344160.342023-03-2490111Actual
13513441.002022-08-219013Actual
10747241.002022-05-229046Actual
2145328.422023-03-2490511Actual
35566144.382024-04-2190311Actual
16844349.002022-11-219016Actual
30270745.002023-12-229013Actual
26573170.982023-08-2190611Actual
13548326.002022-08-219063Actual
27376335.002023-09-219067Actual
13248237.002022-07-229067Actual
12776162.002022-07-229065Actual
34089306.002024-03-239066Actual
24409142.252023-06-2190411Actual
22857216.002023-05-229065Actual
3974285.002021-11-219036Actual
28145302.002023-10-229064Actual
16304123.102022-10-2290411Actual
20258295.032023-02-219068Actual
1092160.182021-08-219068Actual
15184211.692022-09-219068Actual
10387174.002022-05-229064Actual
10201239.002022-05-229063Actual
1558171.002021-09-219065Actual
6595331.392022-01-219018Actual
19694124.002023-02-219073Actual
14774204.002022-09-219065Actual
33892397.002024-03-239065Actual
37130526.002024-06-219063Actual
3446756.082024-03-2390511Actual
31102206.082023-12-2290611Actual
36483374.002024-05-229067Actual
2899210.002021-10-229046Actual
17076213.002022-11-219067Actual
17875359.002022-12-229016Actual
38400300.002024-07-229064Actual
30305420.002023-12-229063Actual
3919075.232024-07-2290212Actual
26485166.722023-08-2190311Actual
30603207.002023-12-229026Actual
20787288.002023-03-249064Actual
38157176.692024-06-2190213Actual
31729135.002024-01-219026Actual
27496275.332023-09-219068Actual
16751320.002022-11-219015Actual
29357436.002023-11-219015Actual
17196243.512022-11-219068Actual
31809194.002024-01-219056Actual
33645585.002024-03-239013Actual
39282159.152024-07-2290113Actual
23525119.912023-05-2290112Actual
3740220.002021-11-219015Actual
21846336.002023-04-219015Actual
14647432.002022-09-219014Actual
26933171.002023-09-219073Actual
32139139.062024-01-2190211Actual
34300288.972024-03-239068Actual
17134396.542022-11-219018Actual
34031321.002024-03-239046Actual
18517211.402022-12-2290612Actual
28203382.002023-10-229015Actual
20845309.002023-03-249015Actual
32111289.062024-01-2190111Actual

Generated 2024-09-21 00:09:10.102 UTC