[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 526   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39342285.472024-07-2290613Actual
25267237.452023-07-229028Actual
32640672.002024-02-219014Actual
37952201.832024-06-2190611Actual
10853239.002022-05-229066Actual
26337296.542023-08-219028Actual
18192176.842022-12-229028Actual
28145302.002023-10-229064Actual
36716145.442024-05-2290311Actual
22429144.382023-04-2190411Actual
804181.002022-03-249073Actual
16573270.002022-11-219063Actual
1033170.782021-08-219028Actual
31991617.762024-01-219018Actual
12525124.002022-07-229073Actual
7344270.002022-02-219036Actual
36541745.032024-05-229018Actual
35241338.002024-04-219066Actual
18373.002021-08-219073Actual
23055305.002023-05-229066Actual
32463176.692024-01-2190613Actual
14295134.802022-08-2190311Actual
1385188.002022-08-219026Actual
18164369.272022-12-229018Actual
24208405.632023-06-219018Actual
182888.002021-09-219056Actual
3907026.292024-07-2290511Actual
2899210.002021-10-229046Actual
27053403.002023-09-219015Actual
7715290.482022-02-219018Actual
27434534.422023-09-219018Actual
1092160.182021-08-219068Actual
34239614.732024-03-239018Actual
10700286.002022-05-229036Actual
23022216.002023-05-229056Actual
32675396.002024-02-219064Actual
6783409.002022-02-219013Actual
2145328.422023-03-2490511Actual
14240168.852022-08-2190111Actual
26784211.782023-08-2190613Actual
14859111.002022-09-219026Actual
432174.002021-08-219065Actual
33737126.002024-03-239073Actual
19814270.002023-02-219015Actual
28706316.722023-10-2290111Actual
32768417.002024-02-219065Actual
12385320.002022-07-229013Actual
3005268.002021-10-229066Actual
12573290.002022-07-229014Actual
16130198.052022-10-229028Actual
10524184.002022-05-229065Actual
18786216.002023-01-219015Actual
36100362.002024-05-229064Actual
9584270.002022-04-219036Actual
2051799.702023-02-2190112Actual
11180198.052022-05-229068Actual
2881537.992023-10-2290511Actual
1831135.872022-12-2290211Actual
27934317.052023-09-2190613Actual
2370654.002023-06-219073Actual
27251167.002023-09-219056Actual
26961464.002023-09-219014Actual
9814288.002022-04-219017Actual
10992230.002022-05-229067Actual
33858348.002024-03-239015Actual
10932246.002022-05-229017Actual
33235307.152024-02-2190111Actual
13327364.722022-07-229018Actual
31609391.002024-01-219015Actual
7763155.632022-02-219028Actual
13375193.512022-07-229028Actual
31160157.152023-12-2290112Actual
26573170.982023-08-2190611Actual
19230196.542023-01-219068Actual
8089327.002022-03-249014Actual
17982111.002022-12-229056Actual
10062207.152022-04-219068Actual
2295376.002021-10-229013Actual
21846336.002023-04-219015Actual
13669309.002022-08-219064Actual
25618117.782023-07-2290612Actual
7108195.002022-02-219015Actual
13186223.002022-07-229017Actual
12952246.002022-07-229036Actual
22135277.002023-04-219017Actual
25738362.002023-08-219063Actual
9350204.002022-04-219015Actual
28403232.002023-10-229056Actual
38400300.002024-07-229064Actual
36860124.172024-05-2290112Actual
3877253.002021-11-219016Actual
13729363.002022-08-219015Actual
34501289.062024-03-2390611Actual
1527033.742022-09-2190211Actual
5330213.002021-12-229017Actual
28849159.272023-10-2290611Actual
28026445.002023-10-229063Actual
38841620.792024-07-229018Actual
35947504.002024-05-229013Actual
5251228.002021-12-229066Actual
11507216.002022-06-219064Actual
26155382.002023-08-219066Actual
28111666.002023-10-229014Actual
38903292.002024-07-229068Actual
9408252.002022-04-219065Actual
2042577.362023-02-2190511Actual
16658513.002022-11-219014Actual
23769348.002023-06-219064Actual
372220.002021-08-219015Actual
20845309.002023-03-249015Actual
31783275.002024-01-219046Actual
19110351.002023-01-219067Actual
1541698.632022-09-2190112Actual
35981409.002024-05-229063Actual
6222276.002022-01-219036Actual
35101327.002024-04-219016Actual
3803829.482024-06-2190212Actual
32193186.932024-01-2190411Actual
34005479.002024-03-239036Actual
15952244.002022-10-229066Actual
2216216.242021-09-219068Actual
30034155.022023-11-2190112Actual
18574571.002023-01-219013Actual
17902101.002022-12-229026Actual
2394755.002023-06-219026Actual
23467166.722023-05-2290611Actual
29590327.002023-11-219066Actual
8513151.002022-03-249046Actual
8228240.002022-03-249015Actual
35772307.152024-04-2190612Actual
8290174.002022-03-249065Actual
16365107.142022-10-2290611Actual
26096313.002023-08-219046Actual
13513441.002022-08-219013Actual
28436389.002023-10-229066Actual
12855211.002022-07-229016Actual
1583960.002022-10-229026Actual
3551107.002021-11-219073Actual
37428126.002024-06-219026Actual
32612214.002024-02-219073Actual
38783333.002024-07-229067Actual
1633135.872022-10-2290511Actual
4395234.422021-11-219028Actual
8369318.002022-03-249016Actual
35653183.742024-04-2190611Actual
16481118.852022-10-2290612Actual
22823290.002023-05-229015Actual
32311163.532024-01-2190112Actual
31644386.002024-01-219065Actual
5049107.002021-12-229026Actual
29144720.002023-11-219013Actual
3006233.742023-11-2190212Actual
657165.002021-08-219046Actual
28203382.002023-10-229015Actual
35128153.002024-04-219026Actual
33263112.462024-02-2190211Actual
31933421.002024-01-219067Actual
35857222.312024-04-2190213Actual
35566144.382024-04-2190311Actual
1461958.002022-09-219073Actual
3740220.002021-11-219015Actual
15064294.002022-09-219067Actual
17397212.472022-11-2190611Actual
12197302.602022-06-219018Actual
28296459.002023-10-229016Actual
25089291.002023-07-229066Actual
11319230.002022-06-219063Actual
10001269.272022-04-219028Actual
27554305.022023-09-2190111Actual
18106194.002022-12-229067Actual
7391178.002022-02-219046Actual
25703480.002023-08-219013Actual
35391614.732024-04-219018Actual
27086270.002023-09-219065Actual
26122278.002023-08-219056Actual
3925132.002021-11-219026Actual
5469466.242021-12-229018Actual
24236219.272023-06-219028Actual
1685101.002021-09-219026Actual
32166153.952024-01-2190311Actual
7636254.002022-02-219067Actual
39043220.982024-07-2290411Actual
8149233.002022-03-249064Actual
32826495.002024-02-219016Actual
27991699.002023-10-229013Actual
2355189.002021-10-229063Actual
21044181.002023-03-249056Actual
1748265.652022-11-2190212Actual
30986235.872023-12-2290111Actual
4671106.002021-12-229073Actual
14023243.002022-08-219017Actual
1931637.992023-01-2190211Actual
27496275.332023-09-219068Actual
29915183.742023-11-2190311Actual
9487283.002022-04-219016Actual
22256182.902023-04-219028Actual
34738174.942024-03-2390613Actual
5517202.602021-12-229028Actual
2766376.292023-09-2190511Actual
22462230.552023-04-2190611Actual
130952.002021-09-219073Actual
13824348.002022-08-219016Actual
1625026.292022-10-2290211Actual
15754286.002022-10-229065Actual
11775144.002022-06-219026Actual
17041295.002022-11-219017Actual
20879321.002023-03-249065Actual
4021210.002021-11-219046Actual
27755174.172023-09-2190112Actual
31899474.002024-01-219017Actual
21224520.792023-03-249018Actual
31842346.002024-01-219066Actual
1191890.002022-06-219056Actual
12245125.332022-06-219028Actual
16009327.002022-10-229017Actual
28083162.002023-10-229073Actual
20752504.002023-03-249014Actual
35298460.002024-04-219017Actual
2539196.002021-10-229064Actual
21426141.192023-03-2490411Actual
9271261.002022-04-219064Actual
34181277.002024-03-239067Actual
36661342.252024-05-2290111Actual
14146176.842022-08-219028Actual
21754382.002023-04-219014Actual
36569287.452024-05-229028Actual
4347276.842021-11-219018Actual
30483369.002023-12-229015Actual
1833898.632022-12-2290311Actual
32053320.782024-01-219068Actual
23267196.542023-05-229068Actual
13046157.002022-07-229056Actual
15812315.002022-10-229016Actual
1745564.592022-11-2190112Actual
3919075.232024-07-2290212Actual
10141313.002022-05-229013Actual
15358201.832022-09-2190611Actual
15541243.002022-10-229063Actual
25955399.002023-08-219065Actual
14913203.002022-09-219046Actual
37187159.002024-06-219073Actual
18694449.002023-01-219014Actual
1687184.002022-11-219026Actual
26933171.002023-09-219073Actual
34089306.002024-03-239066Actual
32253163.532024-01-2190611Actual
3438670.972024-03-2390211Actual
610259.002021-08-219036Actual
33950450.002024-03-239016Actual
37718407.152024-06-219028Actual
19988218.002023-02-219046Actual
32139139.062024-01-2190211Actual
33471212.472024-02-2190612Actual
1529783.742022-09-2190311Actual
2155202.602021-09-219028Actual
30716293.002023-12-229066Actual
11259421.002022-06-219013Actual
7295129.002022-02-219026Actual
28528320.002023-10-229067Actual
35419273.812024-04-219028Actual
13248237.002022-07-229067Actual
1444059.272022-08-2190212Actual
2054455.022023-02-2190212Actual
5001239.002021-12-229016Actual
38188360.912024-06-2190613Actual
38989119.912024-07-2290211Actual
13548326.002022-08-219063Actual
37541405.002024-06-219066Actual
26249313.002023-08-219067Actual
15661288.002022-10-229064Actual
3343731.612024-02-2190212Actual
3222060.332024-01-2190511Actual
16844349.002022-11-219016Actual
31222243.322023-12-2290612Actual
4454196.542021-11-219068Actual
9874181.002022-04-219067Actual
34950374.002024-04-219064Actual
38493432.002024-07-229065Actual
25501179.492023-07-2290611Actual
3791927.362024-06-2190511Actual
19694124.002023-02-219073Actual
33351181.612024-02-2190611Actual
3661203.002021-11-219064Actual
37401386.002024-06-219016Actual
6969270.002022-02-219014Actual
22857216.002023-05-229065Actual
28614290.482023-10-229028Actual
9025330.002022-04-219013Actual
36278126.002024-05-229026Actual
16423111.402022-10-2290112Actual
2893532.672023-10-2290212Actual
18426125.232022-12-2290611Actual
32555354.002024-02-219063Actual
14118451.092022-08-219018Actual
18728278.002023-01-219064Actual
13879249.002022-08-219036Actual
21344160.342023-03-2490111Actual
19430170.982023-01-2190611Actual
4268220.002021-11-219067Actual
12635235.002022-07-229064Actual
916364.002022-04-219073Actual
35711182.682024-04-2190112Actual
20104336.002023-02-219017Actual
30518353.002023-12-229065Actual
26876504.002023-09-219063Actual
34706227.572024-03-2390213Actual
35593138.002024-04-2190411Actual
15626358.002022-10-229014Actual
17254190.122022-11-2190111Actual
37456384.002024-06-219036Actual
17817288.002022-12-229065Actual
31041197.572023-12-2290311Actual
4719295.002021-12-229014Actual
1290383.002022-07-229026Actual
33143258.662024-02-219028Actual
37892205.022024-06-2190411Actual
35539135.872024-04-2190211Actual
24798199.002023-07-229064Actual
25004389.002023-07-229036Actual
34300288.972024-03-239068Actual
19196240.482023-01-219028Actual
1866661.002023-01-219073Actual
4129285.002021-11-219066Actual
2946117.002021-10-229056Actual
904178.002021-08-219067Actual
17513212.472022-11-2190612Actual
1766252.002022-12-229073Actual
38869223.812024-07-229028Actual
2137286.932023-03-2490211Actual
22170291.002023-04-219067Actual
3974285.002021-11-219036Actual
33409135.872024-02-2190112Actual
38365592.002024-07-229014Actual
24891251.002023-07-229065Actual
27609220.982023-09-2190311Actual
967884.002022-04-219056Actual
33588310.032024-02-2190613Actual
9085220.002022-04-219063Actual
16630133.002022-11-219073Actual
19075349.002023-01-219017Actual
8619231.002022-03-249066Actual
16538477.002022-11-219013Actual
34795646.002024-04-219013Actual
14832291.002022-09-219016Actual
11727249.002022-06-219016Actual
28377306.002023-10-229046Actual
1065195.002022-05-229026Actual
15919174.002022-10-229056Actual
27874101.252023-09-2190113Actual
2037152.892023-02-2190311Actual
33977141.002024-03-239026Actual
17336148.632022-11-2190411Actual
37215637.002024-06-219014Actual
7497169.002022-02-219066Actual
5192133.002021-12-229056Actual
35182270.002024-04-219046Actual
21074307.002023-03-249066Actual
18960169.002023-01-219046Actual
38010110.342024-06-2190112Actual
16951138.002022-11-219056Actual
5578185.932021-12-229068Actual

Generated 2024-09-20 14:23:55.207 UTC