[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 449   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1831135.872022-12-2290211Actual
6269235.002022-01-219046Actual
13635315.002022-08-219014Actual
29087197.752023-10-2290613Actual
26070586.002023-08-219036Actual
1191890.002022-06-219056Actual
12776162.002022-07-229065Actual
15506547.002022-10-229013Actual
1583960.002022-10-229026Actual
27434534.422023-09-219018Actual
19018299.002023-01-219066Actual
9211330.002022-04-219014Actual
34795646.002024-04-219013Actual
29236163.002023-11-219073Actual
2051799.702023-02-2190112Actual
14058321.002022-08-219067Actual
30716293.002023-12-229066Actual
23380115.652023-05-2290311Actual
34413164.592024-03-2390311Actual
11727249.002022-06-219016Actual
12118170.002022-06-219067Actual
39043220.982024-07-2290411Actual
31339204.762023-12-2290613Actual
10524184.002022-05-229065Actual
35128153.002024-04-219026Actual
130952.002021-09-219073Actual
14939178.002022-09-219056Actual
32345230.552024-01-2190612Actual
12714283.002022-07-229015Actual
8513151.002022-03-249046Actual
29531297.002023-11-219046Actual
38072307.152024-06-2190612Actual
17041295.002022-11-219017Actual
22019230.002023-04-219046Actual
36860124.172024-05-2290112Actual
3225404.122021-10-229018Actual
11775144.002022-06-219026Actual
30576436.002023-12-229016Actual
10853239.002022-05-229066Actual
39104252.892024-07-2290611Actual
10700286.002022-05-229036Actual
21545115.652023-03-2490112Actual
2538732.672023-07-2290211Actual
31933421.002024-01-219067Actual
4922218.002021-12-229065Actual
20047244.002023-02-219066Actual
3688831.612024-05-2290212Actual
12635235.002022-07-229064Actual
30270745.002023-12-229013Actual
25825535.002023-08-219014Actual
32139139.062024-01-2190211Actual
20398129.482023-02-2190411Actual
36979217.052024-05-2290113Actual
13513441.002022-08-219013Actual
2216216.242021-09-219068Actual
14859111.002022-09-219026Actual
3974285.002021-11-219036Actual
35830106.522024-04-2190113Actual
30773472.002023-12-229017Actual
29054301.262023-10-2290213Actual
2443631.612023-06-2190511Actual
13964272.002022-08-219066Actual
2558675.232023-07-2290212Actual
28145302.002023-10-229064Actual
28403232.002023-10-229056Actual
35890213.542024-04-2190613Actual
9953487.452022-04-219018Actual
26458147.572023-08-2190211Actual
23233204.122023-05-229028Actual
17902101.002022-12-229026Actual
2028193.002021-09-219067Actual
32430301.262024-01-2190213Actual
6125216.002022-01-219016Actual
26430345.452023-08-2190111Actual
31783275.002024-01-219046Actual
3791927.362024-06-2190511Actual
2096496.002023-03-249026Actual
9814288.002022-04-219017Actual
35043270.002024-04-219065Actual
8760222.002022-03-249067Actual
17690339.002022-12-229014Actual
2481386.002021-10-229014Actual
14562306.002022-09-219063Actual
12952246.002022-07-229036Actual
2196597.002023-04-219026Actual
243392.002021-10-229073Actual
15242203.952022-09-2190111Actual
32768417.002024-02-219065Actual
35981409.002024-05-229063Actual
35711182.682024-04-2190112Actual
19230196.542023-01-219068Actual
28026445.002023-10-229063Actual
14832291.002022-09-219016Actual
38365592.002024-07-229014Actual
15812315.002022-10-229016Actual
36689107.142024-05-2290211Actual
31222243.322023-12-2290612Actual
14647432.002022-09-219014Actual
17336148.632022-11-2190411Actual
22045136.002023-04-219056Actual
23467166.722023-05-2290611Actual
18192176.842022-12-229028Actual
36251526.002024-05-229016Actual
27636170.982023-09-2190411Actual
29802346.542023-11-219068Actual
1092160.182021-08-219068Actual
30894270.782023-12-229028Actual
16423111.402022-10-2290112Actual
11824270.002022-06-219036Actual
28083162.002023-10-229073Actual
9584270.002022-04-219036Actual
2873481.612023-10-2290211Actual
26876504.002023-09-219063Actual
16751320.002022-11-219015Actual
22553226.302023-04-2190612Actual
6643176.842022-01-219028Actual
17956172.002022-12-229046Actual
19075349.002023-01-219017Actual
3925132.002021-11-219026Actual
26096313.002023-08-219046Actual
4347276.842021-11-219018Actual
1625026.292022-10-2290211Actual
4671106.002021-12-229073Actual
35653183.742024-04-2190611Actual
28111666.002023-10-229014Actual
29505528.002023-11-219036Actual
28528320.002023-10-229067Actual
3907026.292024-07-2290511Actual
20845309.002023-03-249015Actual
3740220.002021-11-219015Actual
36066649.002024-05-229014Actual
38578207.002024-07-229026Actual
22347216.722023-04-2190111Actual
28648267.752023-10-229068Actual
16304123.102022-10-2290411Actual
18283180.552022-12-2290111Actual
26485166.722023-08-2190311Actual
6222276.002022-01-219036Actual
14146176.842022-08-219028Actual
11507216.002022-06-219064Actual
6375154.002022-01-219066Actual
29590327.002023-11-219066Actual
8089327.002022-03-249014Actual
29647494.002023-11-219017Actual
17254190.122022-11-2190111Actual
35101327.002024-04-219016Actual
4208194.002021-11-219017Actual
22702112.002023-05-229073Actual
38869223.812024-07-229028Actual
33977141.002024-03-239026Actual
26573170.982023-08-2190611Actual
8560144.002022-03-249056Actual
10327270.002022-05-229014Actual
631696.002022-01-219056Actual
1745564.592022-11-2190112Actual
1766252.002022-12-229073Actual
1065195.002022-05-229026Actual
9271261.002022-04-219064Actual
17930399.002022-12-229036Actual
31609391.002024-01-219015Actual
31102206.082023-12-2290611Actual
9487283.002022-04-219016Actual
31431361.002024-01-219063Actual
1685101.002021-09-219026Actual
4593186.002021-12-229063Actual
24856243.002023-07-229015Actual
36448550.002024-05-229017Actual
34887158.002024-04-219073Actual
16538477.002022-11-219013Actual
23769348.002023-06-219064Actual
10603240.002022-05-229016Actual
27554305.022023-09-2190111Actual
21286219.272023-03-249068Actual
35453323.812024-04-219068Actual
30657232.002023-12-229046Actual
26933171.002023-09-219073Actual
4021210.002021-11-219046Actual
22078278.002023-04-219066Actual
14681218.002022-09-219064Actual
26995306.002023-09-219064Actual
1839226.292022-12-2290511Actual
37690579.882024-06-219018Actual
1730990.122022-11-2190311Actual
17724278.002022-12-229064Actual
31068161.402023-12-2290411Actual
37006246.872024-05-2290213Actual
14739336.002022-09-219015Actual
15867363.002022-10-229036Actual
25797115.002023-08-219073Actual
29357436.002023-11-219015Actual
14913203.002022-09-219046Actual
2054455.022023-02-2190212Actual
2653933.742023-08-2190511Actual
31991617.762024-01-219018Actual
9535108.002022-04-219026Actual
29264491.002023-11-219014Actual
2541480.552023-07-2290311Actual
3343731.612024-02-2190212Actual
21880211.002023-04-219065Actual
28296459.002023-10-229016Actual
24764436.002023-07-229014Actual
37865197.572024-06-2190311Actual
2455527.362023-06-2190212Actual
3661203.002021-11-219064Actual
28849159.272023-10-2290611Actual
30683193.002023-12-229056Actual
7636254.002022-02-219067Actual
30096226.302023-11-2190612Actual
21224520.792023-03-249018Actual
20104336.002023-02-219017Actual
36158459.002024-05-229015Actual
23614417.002023-06-219013Actual
22256182.902023-04-219028Actual
182888.002021-09-219056Actual
26042121.002023-08-219026Actual
14295134.802022-08-2190311Actual
16984315.002022-11-219066Actual
30425409.002023-12-229064Actual
36541745.032024-05-229018Actual
23353107.142023-05-2290211Actual
3919075.232024-07-2290212Actual
36802159.272024-05-2290611Actual
23975376.002023-06-219036Actual
22730436.002023-05-229014Actual
1781193.002021-09-219046Actual
38493432.002024-07-229065Actual
37952201.832024-06-2190611Actual
38691401.002024-07-229066Actual
3562030.552024-04-2190511Actual
33588310.032024-02-2190613Actual
36100362.002024-05-229064Actual
19934109.002023-02-219026Actual
25004389.002023-07-229036Actual
38658261.002024-07-229056Actual
743875.002022-02-219056Actual
21754382.002023-04-219014Actual
7715290.482022-02-219018Actual
27874101.252023-09-2190113Actual
12999228.002022-07-229046Actual
31809194.002024-01-219056Actual
24798199.002023-07-229064Actual
17605303.002022-12-229063Actual
27341408.002023-09-219017Actual
24236219.272023-06-219028Actual
4395234.422021-11-219028Actual
3273154.112021-10-229028Actual
16899320.002022-11-219036Actual
33023530.002024-02-219017Actual
15893197.002022-10-229046Actual
916364.002022-04-219073Actual
20575192.252023-02-2190612Actual
33115528.362024-02-219018Actual
16693243.002022-11-219064Actual
38748532.002024-07-229017Actual
844221.002021-08-219017Actual
25030214.002023-07-229046Actual
36193290.002024-05-229065Actual
11648247.002022-06-219065Actual
1357270.002021-09-219014Actual
21252264.722023-03-249028Actual
34300288.972024-03-239068Actual
28323115.002023-10-229026Actual
28907157.152023-10-2290112Actual
21788196.002023-04-219064Actual
7963232.002022-03-249063Actual
1139754.002022-06-219073Actual
20459123.102023-02-2190611Actual
24587142.252023-06-2190612Actual
3222060.332024-01-2190511Actual
36661342.252024-05-2290111Actual
24528102.892023-06-2190112Actual
32111289.062024-01-2190111Actual
23734450.002023-06-219014Actual
2355189.002021-10-229063Actual
19907302.002023-02-219016Actual
16786327.002022-11-219065Actual
8946137.452022-03-249068Actual
25955399.002023-08-219065Actual
11259421.002022-06-219013Actual
34950374.002024-04-219064Actual
20879321.002023-03-249065Actual
1934351.822023-01-2190311Actual
37718407.152024-06-219028Actual
23557151.832023-05-2290612Actual
28238366.002023-10-229065Actual
6046214.002022-01-219065Actual
21669306.002023-04-219063Actual
35008495.002024-04-219015Actual
2137286.932023-03-2490211Actual
15324130.552022-09-2190411Actual
2107328.362021-09-219018Actual
17570532.002022-12-229013Actual
17196243.512022-11-219068Actual
34358377.362024-03-2390111Actual
37598456.002024-06-219017Actual
19196240.482023-01-219028Actual
10466235.002022-05-229015Actual
20014141.002023-02-219056Actual
26666188.002023-08-2190612Actual
23022216.002023-05-229056Actual
32907336.002024-02-219046Actual
1231276.002021-09-219063Actual
28788160.342023-10-2290411Actual
25089291.002023-07-229066Actual
15719251.002022-10-229015Actual
27225369.002023-09-219046Actual
21635403.002023-04-219013Actual
17782221.002022-12-229015Actual
37250432.002024-06-219064Actual
18426125.232022-12-2290611Actual
25267237.452023-07-229028Actual
14972249.002022-09-219066Actual
21993396.002023-04-219036Actual
37343347.002024-06-219065Actual
32053320.782024-01-219068Actual
432174.002021-08-219065Actual
7903287.002022-03-249013Actual
20258295.032023-02-219068Actual
7247272.002022-02-219016Actual
27697214.592023-09-2190611Actual
36358235.002024-05-229056Actual
12197302.602022-06-219018Actual
23862286.002023-06-219065Actual
35566144.382024-04-2190311Actual
18986133.002023-01-219056Actual
27991699.002023-10-229013Actual
34057199.002024-03-239056Actual
38400300.002024-07-229064Actual
33057354.002024-02-219067Actual
5049107.002021-12-229026Actual
21074307.002023-03-249066Actual
22462230.552023-04-2190611Actual
2778335.872023-09-2190212Actual
31041197.572023-12-2290311Actual
24949224.002023-07-229016Actual
25618117.782023-07-2290612Actual
37482360.002024-06-219046Actual
1948852.892023-01-2190112Actual
26370279.872023-08-219068Actual
32733428.002024-02-219015Actual
2852300.002021-10-229036Actual
13931154.002022-08-219056Actual
3877253.002021-11-219016Actual
20316226.302023-02-2190111Actual
19962346.002023-02-219036Actual
10932246.002022-05-229017Actual
13186223.002022-07-229017Actual
32826495.002024-02-219016Actual
3411338.002021-11-219013Actual
291218.002021-08-219064Actual
56193.002021-08-219026Actual
31307197.752023-12-2290213Actual
38783333.002024-07-229067Actual
11586273.002022-06-219015Actual
36921197.572024-05-2290612Actual
39162169.912024-07-2290112Actual
38280358.002024-07-229063Actual
19849235.002023-02-219065Actual
18574571.002023-01-219013Actual
22228376.852023-04-219018Actual
22915275.002023-05-229016Actual
15150188.962022-09-219028Actual
13248237.002022-07-229067Actual
23325164.592023-05-2290111Actual
11871171.002022-06-219046Actual
27251167.002023-09-219056Actual
35539135.872024-04-2190211Actual
8290174.002022-03-249065Actual
985352.602021-08-219018Actual
16925228.002022-11-219046Actual
34181277.002024-03-239067Actual
26155382.002023-08-219066Actual
1385188.002022-08-219026Actual
26751311.782023-08-2190213Actual
17982111.002022-12-229056Actual
7497169.002022-02-219066Actual
4068112.002021-11-219056Actual
22135277.002023-04-219017Actual
18960169.002023-01-219046Actual
14413108.212022-08-2190112Actual
22610463.002023-05-229013Actual
1559873.002022-10-229073Actual
12573290.002022-07-229014Actual
15029392.002022-09-219017Actual
22402115.652023-04-2190311Actual
6595331.392022-01-219018Actual
5145123.002021-12-229046Actual
8149233.002022-03-249064Actual
18164369.272022-12-229018Actual
31396712.002024-01-219013Actual
3101468.852023-12-2290211Actual
35391614.732024-04-219018Actual
1645058.212022-10-2290212Actual
4860285.002021-12-229015Actual
20197419.272023-02-219018Actual
1426834.802022-08-2190211Actual
35333382.002024-04-219067Actual
36483374.002024-05-229067Actual
32019340.482024-01-219028Actual
22429144.382023-04-2190411Actual
18786216.002023-01-219015Actual
33263112.462024-02-2190211Actual
34146499.002024-03-239017Actual
38903292.002024-07-229068Actual
20937248.002023-03-249016Actual
38337109.002024-07-229073Actual
26309725.342023-08-219018Actual
38245653.002024-07-229013Actual
2946117.002021-10-229056Actual
22823290.002023-05-229015Actual
35593138.002024-04-2190411Actual
34738174.942024-03-2390613Actual
33471212.472024-02-2190612Actual
10794144.002022-05-229056Actual
1889178.002021-09-219066Actual
2672495.992023-08-2190113Actual
7824141.992022-02-219068Actual
30928422.302023-12-229068Actual
20667294.002023-03-249063Actual
21018247.002023-03-249046Actual
13548326.002022-08-219063Actual
3118856.082023-12-2290212Actual
15122501.092022-09-219018Actual
25301248.062023-07-229068Actual
27199526.002023-09-219036Actual
19288206.082023-01-2190111Actual
19168595.032023-01-219018Actual
2497663.002023-07-229026Actual
37215637.002024-06-219014Actual
15661288.002022-10-229064Actual
27901306.522023-09-2190213Actual
34089306.002024-03-239066Actual
26512151.832023-08-2190411Actual
8369318.002022-03-249016Actual
20632499.002023-03-249013Actual
37130526.002024-06-219063Actual
1432291.192022-08-2190411Actual
1541698.632022-09-2190112Actual

Generated 2024-09-20 21:31:35.425 UTC