[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 478   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34679203.012024-03-2390113Actual
22610463.002023-05-229013Actual
27816283.742023-09-2190612Actual
22702112.002023-05-229073Actual
7344270.002022-02-219036Actual
15064294.002022-09-219067Actual
8513151.002022-03-249046Actual
1444059.272022-08-2190212Actual
33977141.002024-03-239026Actual
24949224.002023-07-229016Actual
21166230.002023-03-249067Actual
21788196.002023-04-219064Actual
22289216.242023-04-219068Actual
31551310.002024-01-219064Actual
26430345.452023-08-2190111Actual
36306484.002024-05-229036Actual
21131240.002023-03-249017Actual
8149233.002022-03-249064Actual
32853111.002024-02-219026Actual
34300288.972024-03-239068Actual
21578189.062023-03-2490612Actual
19196240.482023-01-219028Actual
38551344.002024-07-229016Actual
5330213.002021-12-229017Actual
38989119.912024-07-2290211Actual
6173104.002022-01-219026Actual
18373.002021-08-219073Actual
22857216.002023-05-229065Actual
14413108.212022-08-2190112Actual
33177328.362024-02-219068Actual
19430170.982023-01-2190611Actual
4068112.002021-11-219056Actual
18609261.002023-01-219063Actual
33143258.662024-02-219028Actual
10747241.002022-05-229046Actual
34738174.942024-03-2390613Actual
3146172.002021-10-229067Actual
11648247.002022-06-219065Actual
17724278.002022-12-229064Actual
31783275.002024-01-219046Actual
2096496.002023-03-249026Actual
5845363.002022-01-219014Actual
15661288.002022-10-229064Actual
35182270.002024-04-219046Actual
20879321.002023-03-249065Actual
38072307.152024-06-2190612Actual
38578207.002024-07-229026Actual
25056103.002023-07-229056Actual
26458147.572023-08-2190211Actual
38903292.002024-07-229068Actual
5517202.602021-12-229028Actual
30270745.002023-12-229013Actual
13375193.512022-07-229028Actual
21880211.002023-04-219065Actual
36689107.142024-05-2290211Actual
33588310.032024-02-2190613Actual
12952246.002022-07-229036Actual
9584270.002022-04-219036Actual
28203382.002023-10-229015Actual
9874181.002022-04-219067Actual
15541243.002022-10-229063Actual
35981409.002024-05-229063Actual
18694449.002023-01-219014Actual
9735170.002022-04-219066Actual
32311163.532024-01-2190112Actual
38783333.002024-07-229067Actual
36743143.312024-05-2290411Actual
32675396.002024-02-219064Actual
3919075.232024-07-2290212Actual
15506547.002022-10-229013Actual
4533280.002021-12-229013Actual
16951138.002022-11-219056Actual
17956172.002022-12-229046Actual
10853239.002022-05-229066Actual
38245653.002024-07-229013Actual
1633135.872022-10-2290511Actual
21399149.702023-03-2490311Actual
25860370.002023-08-219064Actual
22078278.002023-04-219066Actual
18164369.272022-12-229018Actual
29236163.002023-11-219073Actual
2455527.362023-06-2190212Actual
8417109.002022-03-249026Actual
25359226.302023-07-2290111Actual
4781230.002021-12-229064Actual
28849159.272023-10-2290611Actual
35711182.682024-04-2190112Actual
39162169.912024-07-2290112Actual
1637218.002021-09-219016Actual
10603240.002022-05-229016Actual
32520585.002024-02-219013Actual
38400300.002024-07-229064Actual
35566144.382024-04-2190311Actual
2473654.002023-07-229073Actual
22135277.002023-04-219017Actual
18484150.762022-12-2290112Actual
13107201.002022-07-229066Actual
1781193.002021-09-219046Actual
34887158.002024-04-219073Actual
35391614.732024-04-219018Actual
30603207.002023-12-229026Actual
1745564.592022-11-2190112Actual
7391178.002022-02-219046Actual
29557184.002023-11-219056Actual
25738362.002023-08-219063Actual
35241338.002024-04-219066Actual
35333382.002024-04-219067Actual
15449212.472022-09-2190612Actual
33115528.362024-02-219018Actual
5390178.002021-12-229067Actual
33950450.002024-03-239016Actual
37006246.872024-05-2290213Actual
11977180.002022-06-219066Actual
2546866.722023-07-2290511Actual
29299277.002023-11-219064Actual
27496275.332023-09-219068Actual
3473196.002021-11-219063Actual
3273154.112021-10-229028Actual
24327155.022023-06-2190111Actual
23769348.002023-06-219064Actual
1092160.182021-08-219068Actual
31396712.002024-01-219013Actual
5469466.242021-12-229018Actual
26876504.002023-09-219063Actual
33409135.872024-02-2190112Actual
28351571.002023-10-229036Actual
8466276.002022-03-249036Actual
24644499.002023-07-229013Actual
26512151.832023-08-2190411Actual
27554305.022023-09-2190111Actual
9271261.002022-04-219064Actual
15242203.952022-09-2190111Actual
1730990.122022-11-2190311Actual
2988869.912023-11-2190211Actual
1385188.002022-08-219026Actual
30928422.302023-12-229068Actual
7824141.992022-02-219068Actual
20992352.002023-03-249036Actual
3438670.972024-03-2390211Actual
1139754.002022-06-219073Actual
280358.002021-10-229026Actual
24679288.002023-07-229063Actual
10201239.002022-05-229063Actual
20752504.002023-03-249014Actual
34057199.002024-03-239056Actual
20575192.252023-02-2190612Actual
39043220.982024-07-2290411Actual
2497663.002023-07-229026Actual
37810219.912024-06-2190111Actual
3740220.002021-11-219015Actual
7497169.002022-02-219066Actual
13669309.002022-08-219064Actual
16751320.002022-11-219015Actual
30631400.002023-12-229036Actual
8228240.002022-03-249015Actual
17570532.002022-12-229013Actual
12385320.002022-07-229013Actual
22019230.002023-04-219046Actual
8089327.002022-03-249014Actual
26933171.002023-09-219073Actual
130952.002021-09-219073Actual
6843278.002022-02-219063Actual
3551107.002021-11-219073Actual
16304123.102022-10-2290411Actual
17875359.002022-12-229016Actual
15626358.002022-10-229014Actual
13327364.722022-07-229018Actual
32430301.262024-01-2190213Actual
1496324.002021-09-219015Actual
291218.002021-08-219064Actual
20225219.272023-02-219028Actual
32966448.002024-02-219066Actual
29976197.572023-11-2190611Actual
13931154.002022-08-219056Actual
31280117.042023-12-2290113Actual
32933167.002024-02-219056Actual
844221.002021-08-219017Actual
20197419.272023-02-219018Actual
25618117.782023-07-2290612Actual
17196243.512022-11-219068Actual
2237589.062023-04-2190211Actual
19370103.952023-01-2190411Actual
30683193.002023-12-229056Actual
5984278.002022-01-219015Actual
18574571.002023-01-219013Actual
8369318.002022-03-249016Actual
3225404.122021-10-229018Actual
11259421.002022-06-219013Actual
36358235.002024-05-229056Actual
15122501.092022-09-219018Actual
26485166.722023-08-2190311Actual
35653183.742024-04-2190611Actual
25501179.492023-07-2290611Actual
26841600.002023-09-219013Actual
32826495.002024-02-219016Actual
1426834.802022-08-2190211Actual
31068161.402023-12-2290411Actual
1541698.632022-09-2190112Actual
37343347.002024-06-219065Actual
7903287.002022-03-249013Actual
32907336.002024-02-219046Actual
2037152.892023-02-2190311Actual
38365592.002024-07-229014Actual
11071376.852022-05-229018Actual
4454196.542021-11-219068Actual
29087197.752023-10-2290613Actual
30483369.002023-12-229015Actual
23353107.142023-05-2290211Actual
37892205.022024-06-2190411Actual
9211330.002022-04-219014Actual
19934109.002023-02-219026Actual
16899320.002022-11-219036Actual
3015485.462023-11-2190113Actual
1558171.002021-09-219065Actual
14528378.002022-09-219013Actual
22462230.552023-04-2190611Actual
21286219.272023-03-249068Actual
28026445.002023-10-229063Actual
32463176.692024-01-2190613Actual
14913203.002022-09-219046Actual
13248237.002022-07-229067Actual
743875.002022-02-219056Actual
13879249.002022-08-219036Actual
31041197.572023-12-2290311Actual
14240168.852022-08-2190111Actual
37752393.512024-06-219068Actual
1645058.212022-10-2290212Actual
18728278.002023-01-219064Actual
7295129.002022-02-219026Actual
26096313.002023-08-219046Actual
29027159.152023-10-2290113Actual
23827324.002023-06-219015Actual
36448550.002024-05-229017Actual
16786327.002022-11-219065Actual
28969194.382023-10-2290612Actual
2443631.612023-06-2190511Actual
19018299.002023-01-219066Actual
25920462.002023-08-219015Actual
4347276.842021-11-219018Actual
16365107.142022-10-2290611Actual
18426125.232022-12-2290611Actual
37632406.002024-06-219067Actual
28323115.002023-10-229026Actual
14295134.802022-08-2190311Actual
6125216.002022-01-219016Actual
23614417.002023-06-219013Actual
28493606.002023-10-229017Actual
2539196.002021-10-229064Actual
14058321.002022-08-219067Actual
25797115.002023-08-219073Actual
19962346.002023-02-219036Actual
23267196.542023-05-229068Actual
1736335.872022-11-2190511Actual
11824270.002022-06-219036Actual
5578185.932021-12-229068Actual
34559138.002024-03-2390112Actual
14118451.092022-08-219018Actual
2054455.022023-02-2190212Actual
6375154.002022-01-219066Actual
25703480.002023-08-219013Actual
16573270.002022-11-219063Actual
5719218.002022-01-219063Actual
3661203.002021-11-219064Actual
1866661.002023-01-219073Actual
3599320.002021-11-219014Actual
3783851.822024-06-2190211Actual
14887343.002022-09-219036Actual
9814288.002022-04-219017Actual
28083162.002023-10-229073Actual
20398129.482023-02-2190411Actual
5251228.002021-12-229066Actual
38869223.812024-07-229028Actual
21018247.002023-03-249046Actual
32345230.552024-01-2190612Actual
29647494.002023-11-219017Actual
24059199.002023-06-219066Actual
4021210.002021-11-219046Actual
11119191.992022-05-229028Actual
34181277.002024-03-239067Actual
13607118.002022-08-219073Actual
2355189.002021-10-229063Actual
31842346.002024-01-219066Actual
37038203.012024-05-2290613Actual
6269235.002022-01-219046Actual
27053403.002023-09-219015Actual
17690339.002022-12-229014Actual
4860285.002021-12-229015Actual
29392315.002023-11-219065Actual
38841620.792024-07-229018Actual
28377306.002023-10-229046Actual
25825535.002023-08-219014Actual
2394755.002023-06-219026Actual
23233204.122023-05-229028Actual
29590327.002023-11-219066Actual
18879216.002023-01-219016Actual
13764194.002022-08-219065Actual
20047244.002023-02-219066Actual
37095792.002024-06-219013Actual
15029392.002022-09-219017Actual
13635315.002022-08-219014Actual
31307197.752023-12-2290213Actual
6595331.392022-01-219018Actual
39342285.472024-07-2290613Actual
2343436.932023-05-2290511Actual
27341408.002023-09-219017Actual
13964272.002022-08-219066Actual
17982111.002022-12-229056Actual
37401386.002024-06-219016Actual
10466235.002022-05-229015Actual
657165.002021-08-219046Actual
36066649.002024-05-229014Actual
1839226.292022-12-2290511Actual
182888.002021-09-219056Actual
16102458.672022-10-229018Actual
34950374.002024-04-219064Actual
23525119.912023-05-2290112Actual
37952201.832024-06-2190611Actual
6704198.052022-01-219068Actual
32403190.732024-01-2190113Actual
18225273.812022-12-229068Actual
28761141.192023-10-2290311Actual
26309725.342023-08-219018Actual
27144335.002023-09-219016Actual
31933421.002024-01-219067Actual
6516241.002022-01-219067Actual
692185.002022-02-219073Actual
2155202.602021-09-219028Actual
25267237.452023-07-229028Actual
36100362.002024-05-229064Actual
26214405.002023-08-219017Actual
2541480.552023-07-2290311Actual
20316226.302023-02-2190111Actual
31102206.082023-12-2290611Actual
28907157.152023-10-2290112Actual
31899474.002024-01-219017Actual
5001239.002021-12-229016Actual
37428126.002024-06-219026Actual
36603276.842024-05-229068Actual
36661342.252024-05-2290111Actual
610259.002021-08-219036Actual
31991617.762024-01-219018Actual
10327270.002022-05-229014Actual
7029214.002022-02-219064Actual
20845309.002023-03-249015Actual
13905211.002022-08-219046Actual
38280358.002024-07-229063Actual
38658261.002024-07-229056Actual
22765234.002023-05-229064Actual
30773472.002023-12-229017Actual
12776162.002022-07-229065Actual
372220.002021-08-219015Actual
15812315.002022-10-229016Actual
2755224.002021-10-229016Actual
36569287.452024-05-229028Actual
5145123.002021-12-229046Actual
8839299.572022-03-249018Actual
16925228.002022-11-219046Actual
31702420.002024-01-219016Actual
34358377.362024-03-2390111Actual
31222243.322023-12-2290612Actual
23975376.002023-06-219036Actual
26155382.002023-08-219066Actual
18906118.002023-01-219026Actual
24528102.892023-06-2190112Actual
11180198.052022-05-229068Actual
26573170.982023-08-2190611Actual
16693243.002022-11-219064Actual
9025330.002022-04-219013Actual
38961259.272024-07-2290111Actual
30096226.302023-11-2190612Actual
38748532.002024-07-229017Actual
24470226.302023-06-2190611Actual
28238366.002023-10-229065Actual
11586273.002022-06-219015Actual
23112294.002023-05-229017Actual
26784211.782023-08-2190613Actual
9535108.002022-04-219026Actual
27171153.002023-09-219026Actual
36038120.002024-05-229073Actual
24001240.002023-06-219046Actual
17162160.182022-11-219028Actual
12525124.002022-07-229073Actual
8290174.002022-03-249065Actual
29505528.002023-11-219036Actual
29450374.002023-11-219016Actual
32193186.932024-01-2190411Actual
1833898.632022-12-2290311Actual
15754286.002022-10-229065Actual
1290383.002022-07-229026Actual
38188360.912024-06-2190613Actual
26370279.872023-08-219068Actual
19637273.002023-02-219063Actual
3562030.552024-04-2190511Actual
3688831.612024-05-2290212Actual
24269316.242023-06-219068Actual
6969270.002022-02-219014Actual
35128153.002024-04-219026Actual
2435567.782023-06-2190211Actual
1033170.782021-08-219028Actual
2946117.002021-10-229056Actual
16658513.002022-11-219014Actual
23407139.062023-05-2290411Actual
4268220.002021-11-219067Actual
22970306.002023-05-229036Actual
34239614.732024-03-239018Actual
2766376.292023-09-2190511Actual
3798278.002021-11-219065Actual
23380115.652023-05-2290311Actual
29942176.292023-11-2190411Actual

Generated 2024-09-20 20:26:55.817 UTC