[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 471   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23920356.002023-06-219016Actual
2237589.062023-04-2190211Actual
12197302.602022-06-219018Actual
13107201.002022-07-229066Actual
12855211.002022-07-229016Actual
5657280.002022-01-219013Actual
28761141.192023-10-2290311Actual
4268220.002021-11-219067Actual
21754382.002023-04-219014Actual
2546866.722023-07-2290511Actual
35539135.872024-04-2190211Actual
24764436.002023-07-229014Actual
14832291.002022-09-219016Actual
13436257.152022-07-229068Actual
34181277.002024-03-239067Actual
21880211.002023-04-219065Actual
8513151.002022-03-249046Actual
6969270.002022-02-219014Actual
31307197.752023-12-2290213Actual
657165.002021-08-219046Actual
2618266.002021-10-229015Actual
29647494.002023-11-219017Actual
13327364.722022-07-229018Actual
26430345.452023-08-2190111Actual
19288206.082023-01-2190111Actual
8149233.002022-03-249064Actual
30518353.002023-12-229065Actual
14887343.002022-09-219036Actual
32166153.952024-01-2190311Actual
37541405.002024-06-219066Actual
243392.002021-10-229073Actual
29557184.002023-11-219056Actual
21018247.002023-03-249046Actual
29357436.002023-11-219015Actual
21487135.872023-03-2490611Actual
10700286.002022-05-229036Actual
30576436.002023-12-229016Actual
15150188.962022-09-219028Actual
24528102.892023-06-2190112Actual
27462432.912023-09-219028Actual
28377306.002023-10-229046Actual
18574571.002023-01-219013Actual
9085220.002022-04-219063Actual
15952244.002022-10-229066Actual
31899474.002024-01-219017Actual
1781193.002021-09-219046Actual
18071356.002022-12-229017Actual
31488153.002024-01-219073Actual
17162160.182022-11-219028Actual
280358.002021-10-229026Actual
32311163.532024-01-2190112Actual
23827324.002023-06-219015Actual
36251526.002024-05-229016Actual
33057354.002024-02-219067Actual
2676268.002021-10-229065Actual
16658513.002022-11-219014Actual
22765234.002023-05-229064Actual
27086270.002023-09-219065Actual
14355135.872022-08-2190611Actual
35593138.002024-04-2190411Actual
7344270.002022-02-219036Actual
21224520.792023-03-249018Actual
1627793.312022-10-2290311Actual
26070586.002023-08-219036Actual
1734313.002021-09-219036Actual
11319230.002022-06-219063Actual
33645585.002024-03-239013Actual
27225369.002023-09-219046Actual
34300288.972024-03-239068Actual
24679288.002023-07-229063Actual
1033170.782021-08-219028Actual
15812315.002022-10-229016Actual
15919174.002022-10-229056Actual
17956172.002022-12-229046Actual
17902101.002022-12-229026Actual
25955399.002023-08-219065Actual
21286219.272023-03-249068Actual
7391178.002022-02-219046Actual
4129285.002021-11-219066Actual
15626358.002022-10-229014Actual
29264491.002023-11-219014Actual
9874181.002022-04-219067Actual
6643176.842022-01-219028Actual
1027995.002022-05-229073Actual
56193.002021-08-219026Actual
4533280.002021-12-229013Actual
34057199.002024-03-239056Actual
1866661.002023-01-219073Actual
5330213.002021-12-229017Actual
33115528.362024-02-219018Actual
43309.002021-08-219013Actual
30928422.302023-12-229068Actual
35298460.002024-04-219017Actual
27697214.592023-09-2190611Actual
9025330.002022-04-219013Actual
30213201.262023-11-2190613Actual
3473196.002021-11-219063Actual
39016122.042024-07-2290311Actual
29450374.002023-11-219016Actual
2778335.872023-09-2190212Actual
15754286.002022-10-229065Actual
36661342.252024-05-2290111Actual
22915275.002023-05-229016Actual
3740220.002021-11-219015Actual
18694449.002023-01-219014Actual
2538732.672023-07-2290211Actual
1385188.002022-08-219026Actual
19430170.982023-01-2190611Actual
13548326.002022-08-219063Actual
32853111.002024-02-219026Actual
30362168.002023-12-229073Actual
37187159.002024-06-219073Actual
5984278.002022-01-219015Actual
27053403.002023-09-219015Actual
5845363.002022-01-219014Actual
18609261.002023-01-219063Actual
31783275.002024-01-219046Actual
36802159.272024-05-2290611Actual
36391359.002024-05-229066Actual
9814288.002022-04-219017Actual
30270745.002023-12-229013Actual
3225404.122021-10-229018Actual
29915183.742023-11-2190311Actual
35043270.002024-04-219065Actual
28849159.272023-10-2290611Actual
29179365.002023-11-219063Actual
844221.002021-08-219017Actual
37038203.012024-05-2290613Actual
36038120.002024-05-229073Actual
6454360.002022-01-219017Actual
1173386.002021-09-219013Actual
1766252.002022-12-229073Actual
21545115.652023-03-2490112Actual
9271261.002022-04-219064Actual
18014246.002022-12-229066Actual
1968240.002021-09-219017Actual
4347276.842021-11-219018Actual
34950374.002024-04-219064Actual
20225219.272023-02-219028Actual
22970306.002023-05-229036Actual
23467166.722023-05-2290611Actual
6222276.002022-01-219036Actual
4454196.542021-11-219068Actual
2196597.002023-04-219026Actual
30894270.782023-12-229028Actual
35008495.002024-04-219015Actual
35101327.002024-04-219016Actual
1748265.652022-11-2190212Actual
3783851.822024-06-2190211Actual
23525119.912023-05-2290112Actual
25501179.492023-07-2290611Actual
18373.002021-08-219073Actual
38869223.812024-07-229028Actual
28907157.152023-10-2290112Actual
26876504.002023-09-219063Actual
3599320.002021-11-219014Actual
20752504.002023-03-249014Actual
5578185.932021-12-229068Actual
37690579.882024-06-219018Actual
19988218.002023-02-219046Actual
5145123.002021-12-229046Actual
33800306.002024-03-239064Actual
3438670.972024-03-2390211Actual
2988869.912023-11-2190211Actual
13729363.002022-08-219015Actual
2295376.002021-10-229013Actual
36716145.442024-05-2290311Actual
8839299.572022-03-249018Actual
30683193.002023-12-229056Actual
22996185.002023-05-229046Actual
14681218.002022-09-219064Actual
24027205.002023-06-219056Actual
20398129.482023-02-2190411Actual
2555992.252023-07-2290112Actual
11445346.002022-06-219014Actual
30181246.872023-11-2190213Actual
8228240.002022-03-249015Actual
16899320.002022-11-219036Actual
24150237.002023-06-219067Actual
8417109.002022-03-249026Actual
10327270.002022-05-229014Actual
24327155.022023-06-2190111Actual
17196243.512022-11-219068Actual
16538477.002022-11-219013Actual
34738174.942024-03-2390613Actual
35241338.002024-04-219066Actual
36541745.032024-05-229018Actual
38551344.002024-07-229016Actual
7715290.482022-02-219018Actual
35711182.682024-04-2190112Actual
2172655.002023-04-219073Actual
12999228.002022-07-229046Actual
16573270.002022-11-219063Actual
5905172.002022-01-219064Actual
4208194.002021-11-219017Actual
15242203.952022-09-2190111Actual
39043220.982024-07-2290411Actual
25089291.002023-07-229066Actual
28203382.002023-10-229015Actual
36066649.002024-05-229014Actual
1496324.002021-09-219015Actual
2054455.022023-02-2190212Actual
24409142.252023-06-2190411Actual
1139754.002022-06-219073Actual
2034462.462023-02-2190211Actual
26632174.172023-08-2190112Actual
14913203.002022-09-219046Actual
2473654.002023-07-229073Actual
8946137.452022-03-249068Actual
6704198.052022-01-219068Actual
38606537.002024-07-229036Actual
27144335.002023-09-219016Actual
26933171.002023-09-219073Actual
985352.602021-08-219018Actual
21578189.062023-03-2490612Actual
3925132.002021-11-219026Actual
18484150.762022-12-2290112Actual
38903292.002024-07-229068Actual
5192133.002021-12-229056Actual
37718407.152024-06-219028Actual
372220.002021-08-219015Actual
6843278.002022-02-219063Actual
17076213.002022-11-219067Actual
23557151.832023-05-2290612Actual
26214405.002023-08-219017Actual
24856243.002023-07-229015Actual
33143258.662024-02-219028Actual
37508242.002024-06-219056Actual
17982111.002022-12-229056Actual
35947504.002024-05-229013Actual
15064294.002022-09-219067Actual
27199526.002023-09-219036Actual
8887176.842022-03-249028Actual
30716293.002023-12-229066Actual
35208172.002024-04-219056Actual
3661203.002021-11-219064Actual
38748532.002024-07-229017Actual
26370279.872023-08-219068Actual
3006233.742023-11-2190212Actual
20459123.102023-02-2190611Actual
23055305.002023-05-229066Actual
16164316.242022-10-229068Actual
11824270.002022-06-219036Actual
11259421.002022-06-219013Actual
13635315.002022-08-219014Actual
17134396.542022-11-219018Actual
32139139.062024-01-2190211Actual
30773472.002023-12-229017Actual
24949224.002023-07-229016Actual
25267237.452023-07-229028Actual
33409135.872024-02-2190112Actual
1426834.802022-08-2190211Actual
15324130.552022-09-2190411Actual
27901306.522023-09-2190213Actual
6375154.002022-01-219066Actual
23325164.592023-05-2290111Actual
6595331.392022-01-219018Actual
36569287.452024-05-229028Actual
21993396.002023-04-219036Actual
13931154.002022-08-219056Actual
2370654.002023-06-219073Actual
29768264.722023-11-219028Actual
11871171.002022-06-219046Actual
31280117.042023-12-2290113Actual
5469466.242021-12-229018Actual
2893532.672023-10-2290212Actual
3411338.002021-11-219013Actual
19637273.002023-02-219063Actual
31757489.002024-01-219036Actual
1728267.782022-11-2190211Actual
38072307.152024-06-2190612Actual
2343436.932023-05-2290511Actual
23353107.142023-05-2290211Actual
9735170.002022-04-219066Actual
28145302.002023-10-229064Actual
28403232.002023-10-229056Actual
36193290.002024-05-229065Actual
2755224.002021-10-229016Actual
1951566.722023-01-2190212Actual
9487283.002022-04-219016Actual
32520585.002024-02-219013Actual
13905211.002022-08-219046Actual
14146176.842022-08-219028Actual
34440157.152024-03-2390411Actual
2946117.002021-10-229056Actual
20879321.002023-03-249065Actual
38841620.792024-07-229018Actual
33317117.782024-02-2190411Actual
3798278.002021-11-219065Actual
23769348.002023-06-219064Actual
33737126.002024-03-239073Actual
33556190.732024-02-2190213Actual
3222060.332024-01-2190511Actual
37752393.512024-06-219068Actual
28586737.462023-10-229018Actual
30986235.872023-12-2290111Actual
34830382.002024-04-219063Actual
18426125.232022-12-2290611Actual
29942176.292023-11-2190411Actual
7029214.002022-02-219064Actual
29682356.002023-11-219067Actual
1836598.632022-12-2290411Actual
1736335.872022-11-2190511Actual
14240168.852022-08-2190111Actual
32640672.002024-02-219014Actual
2155202.602021-09-219028Actual
32053320.782024-01-219068Actual
1730990.122022-11-2190311Actual
7247272.002022-02-219016Actual
5098226.002021-12-229036Actual
1645058.212022-10-2290212Actual
38400300.002024-07-229064Actual
2455527.362023-06-2190212Actual
12952246.002022-07-229036Actual
27934317.052023-09-2190613Actual
6269235.002022-01-219046Actual
33588310.032024-02-2190613Actual
35857222.312024-04-2190213Actual
12714283.002022-07-229015Actual
33858348.002024-03-239015Actual
17930399.002022-12-229036Actual
1831135.872022-12-2290211Actual
38458358.002024-07-229015Actual
23649226.002023-06-219063Actual
692185.002022-02-219073Actual
704109.002021-08-219056Actual
20845309.002023-03-249015Actual
38578207.002024-07-229026Actual
16984315.002022-11-219066Actual
2852300.002021-10-229036Actual
24116316.002023-06-219017Actual
7636254.002022-02-219067Actual
28083162.002023-10-229073Actual
24001240.002023-06-219046Actual
18225273.812022-12-229068Actual
1065195.002022-05-229026Actual
23022216.002023-05-229056Actual
1527033.742022-09-2190211Actual
19196240.482023-01-219028Actual
14972249.002022-09-219066Actual
21669306.002023-04-219063Actual
763218.002021-08-219066Actual
3332210.182021-10-229068Actual
25301248.062023-07-229068Actual
3907026.292024-07-2290511Actual
3919075.232024-07-2290212Actual
2766376.292023-09-2190511Actual
17513212.472022-11-2190612Actual
130952.002021-09-219073Actual
25703480.002023-08-219013Actual
7108195.002022-02-219015Actual
15661288.002022-10-229064Actual
16925228.002022-11-219046Actual
2145328.422023-03-2490511Actual
19110351.002023-01-219067Actual
35182270.002024-04-219046Actual
2497663.002023-07-229026Actual
23862286.002023-06-219065Actual
30390490.002023-12-229014Actual
21788196.002023-04-219064Actual
27609220.982023-09-2190311Actual
19230196.542023-01-219068Actual
28111666.002023-10-229014Actual
31339204.762023-12-2290613Actual
26122278.002023-08-219056Actual
33765475.002024-03-239014Actual
32826495.002024-02-219016Actual
17817288.002022-12-229065Actual
26155382.002023-08-219066Actual
1559873.002022-10-229073Actual
2438291.192023-06-2190311Actual
26249313.002023-08-219067Actual
31516547.002024-01-219014Actual
37598456.002024-06-219017Actual
33529181.962024-02-2190113Actual
13879249.002022-08-219036Actual
16009327.002022-10-229017Actual
15029392.002022-09-219017Actual
24059199.002023-06-219066Actual
21846336.002023-04-219015Actual
31842346.002024-01-219066Actual
34267367.752024-03-239028Actual
27755174.172023-09-2190112Actual
8698232.002022-03-249017Actual
32733428.002024-02-219015Actual
32675396.002024-02-219064Actual
25860370.002023-08-219064Actual
29236163.002023-11-219073Actual
11727249.002022-06-219016Actual
23734450.002023-06-219014Actual
432174.002021-08-219065Actual
30034155.022023-11-2190112Actual
27582103.952023-09-2190211Actual
10001269.272022-04-219028Actual
1685101.002021-09-219026Actual
5001239.002021-12-229016Actual
11071376.852022-05-229018Actual
18960169.002023-01-219046Actual
14739336.002022-09-219015Actual
12118170.002022-06-219067Actual
19370103.952023-01-2190411Actual
37892205.022024-06-2190411Actual
16751320.002022-11-219015Actual
2355189.002021-10-229063Actual
21344160.342023-03-2490111Actual
1583960.002022-10-229026Actual
35981409.002024-05-229063Actual
16951138.002022-11-219056Actual
27816283.742023-09-2190612Actual
9350204.002022-04-219015Actual
12776162.002022-07-229065Actual
4781230.002021-12-229064Actual
13046157.002022-07-229056Actual
10201239.002022-05-229063Actual
28614290.482023-10-229028Actual
2541480.552023-07-2290311Actual

Generated 2024-09-20 13:35:48.904 UTC