[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 542   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15029392.002022-09-219017Actual
3446756.082024-03-2390511Actual
35566144.382024-04-2190311Actual
743875.002022-02-219056Actual
4593186.002021-12-229063Actual
35830106.522024-04-2190113Actual
14939178.002022-09-219056Actual
3688831.612024-05-2290212Actual
38783333.002024-07-229067Actual
16630133.002022-11-219073Actual
1968240.002021-09-219017Actual
24949224.002023-07-229016Actual
25004389.002023-07-229036Actual
38365592.002024-07-229014Actual
2541480.552023-07-2290311Actual
3551107.002021-11-219073Actual
11071376.852022-05-229018Actual
8760222.002022-03-249067Actual
6046214.002022-01-219065Actual
7295129.002022-02-219026Actual
23055305.002023-05-229066Actual
7247272.002022-02-219016Actual
39016122.042024-07-2290311Actual
28296459.002023-10-229016Actual
37810219.912024-06-2190111Actual
22915275.002023-05-229016Actual
3791927.362024-06-2190511Actual
23112294.002023-05-229017Actual
31809194.002024-01-219056Actual
12056247.002022-06-219017Actual
31396712.002024-01-219013Actual
15867363.002022-10-229036Actual
34358377.362024-03-2390111Actual
14240168.852022-08-2190111Actual
3562030.552024-04-2190511Actual
2435567.782023-06-2190211Actual
15449212.472022-09-2190612Actual
16658513.002022-11-219014Actual
34440157.152024-03-2390411Actual
3084333.002021-10-229017Actual
29477132.002023-11-219026Actual
38337109.002024-07-229073Actual
1529783.742022-09-2190311Actual
35008495.002024-04-219015Actual
35539135.872024-04-2190211Actual
7903287.002022-03-249013Actual
14023243.002022-08-219017Actual
28351571.002023-10-229036Actual
31991617.762024-01-219018Actual
26015339.002023-08-219016Actual
1931637.992023-01-2190211Actual
39162169.912024-07-2290112Actual
21938226.002023-04-219016Actual
32193186.932024-01-2190411Actual
16130198.052022-10-229028Actual
32166153.952024-01-2190311Actual
22996185.002023-05-229046Actual
3146172.002021-10-229067Actual
7497169.002022-02-219066Actual
34679203.012024-03-2390113Actual
15952244.002022-10-229066Actual
39043220.982024-07-2290411Actual
29450374.002023-11-219016Actual
35511230.552024-04-2190111Actual
13879249.002022-08-219036Actual
12952246.002022-07-229036Actual
21426141.192023-03-2490411Actual
24470226.302023-06-2190611Actual
38157176.692024-06-2190213Actual
37482360.002024-06-219046Actual
14859111.002022-09-219026Actual
18225273.812022-12-229068Actual
17690339.002022-12-229014Actual
1833898.632022-12-2290311Actual
631696.002022-01-219056Actual
16751320.002022-11-219015Actual
1173386.002021-09-219013Actual
32907336.002024-02-219046Actual
6843278.002022-02-219063Actual
1745564.592022-11-2190112Actual
10524184.002022-05-229065Actual
33765475.002024-03-239014Actual
29802346.542023-11-219068Actual
18574571.002023-01-219013Actual
14887343.002022-09-219036Actual
23734450.002023-06-219014Actual
13669309.002022-08-219064Actual
1231276.002021-09-219063Actual
38130145.112024-06-2190113Actual
6269235.002022-01-219046Actual
6704198.052022-01-219068Actual
21166230.002023-03-249067Actual
2473654.002023-07-229073Actual
29236163.002023-11-219073Actual
36569287.452024-05-229028Actual
18934336.002023-01-219036Actual
32933167.002024-02-219056Actual
20575192.252023-02-2190612Actual
34830382.002024-04-219063Actual
30270745.002023-12-229013Actual
32640672.002024-02-219014Actual
35298460.002024-04-219017Actual
2145328.422023-03-2490511Actual
1092160.182021-08-219068Actual
37508242.002024-06-219056Actual
18373.002021-08-219073Actual
33737126.002024-03-239073Actual
32019340.482024-01-219028Actual
23380115.652023-05-2290311Actual
33235307.152024-02-2190111Actual
372220.002021-08-219015Actual
2394755.002023-06-219026Actual
32966448.002024-02-219066Actual
11648247.002022-06-219065Actual
1645058.212022-10-2290212Actual
37187159.002024-06-219073Actual
27755174.172023-09-2190112Actual
23525119.912023-05-2290112Actual
11824270.002022-06-219036Actual
4021210.002021-11-219046Actual
27554305.022023-09-2190111Actual
33057354.002024-02-219067Actual
26096313.002023-08-219046Actual
16009327.002022-10-229017Actual
35333382.002024-04-219067Actual
23407139.062023-05-2290411Actual
2137286.932023-03-2490211Actual
25618117.782023-07-2290612Actual
16693243.002022-11-219064Actual
27697214.592023-09-2190611Actual
22402115.652023-04-2190311Actual
8946137.452022-03-249068Actual
29557184.002023-11-219056Actual
26070586.002023-08-219036Actual
1191890.002022-06-219056Actual
1385188.002022-08-219026Actual
31551310.002024-01-219064Actual
36483374.002024-05-229067Actual
2873481.612023-10-2290211Actual
9631156.002022-04-219046Actual
14295134.802022-08-2190311Actual
18106194.002022-12-229067Actual
3118856.082023-12-2290212Actual
36802159.272024-05-2290611Actual
3411338.002021-11-219013Actual
9211330.002022-04-219014Actual
34181277.002024-03-239067Actual
21669306.002023-04-219063Actual
18071356.002022-12-229017Actual
21487135.872023-03-2490611Actual
26751311.782023-08-2190213Actual
21044181.002023-03-249056Actual
29264491.002023-11-219014Actual
33950450.002024-03-239016Actual
35182270.002024-04-219046Actual
11775144.002022-06-219026Actual
1734313.002021-09-219036Actual
20139199.002023-02-219067Actual
22765234.002023-05-229064Actual
37428126.002024-06-219026Actual
19603432.002023-02-219013Actual
35419273.812024-04-219028Actual
11871171.002022-06-219046Actual
31041197.572023-12-2290311Actual
37006246.872024-05-2290213Actual
34089306.002024-03-239066Actual
32403190.732024-01-2190113Actual
28788160.342023-10-2290411Actual
4922218.002021-12-229065Actual
28706316.722023-10-2290111Actual
29860316.722023-11-2190111Actual
5469466.242021-12-229018Actual
13436257.152022-07-229068Actual
56193.002021-08-219026Actual
37718407.152024-06-219028Actual
36251526.002024-05-229016Actual
3798278.002021-11-219065Actual
29976197.572023-11-2190611Actual
27341408.002023-09-219017Actual
32463176.692024-01-2190613Actual
32768417.002024-02-219065Actual
36391359.002024-05-229066Actual
17397212.472022-11-2190611Actual
5517202.602021-12-229028Actual
26309725.342023-08-219018Actual
38961259.272024-07-2290111Actual
34057199.002024-03-239056Actual
6125216.002022-01-219016Actual
30483369.002023-12-229015Actual
38551344.002024-07-229016Actual
27496275.332023-09-219068Actual
27199526.002023-09-219036Actual
19370103.952023-01-2190411Actual
21846336.002023-04-219015Actual
15719251.002022-10-229015Actual
3332210.182021-10-229068Actual
34738174.942024-03-2390613Actual
16844349.002022-11-219016Actual
19988218.002023-02-219046Actual
22970306.002023-05-229036Actual
29768264.722023-11-219028Actual
15150188.962022-09-219028Actual
19230196.542023-01-219068Actual
33177328.362024-02-219068Actual
35947504.002024-05-229013Actual
24236219.272023-06-219028Actual
32555354.002024-02-219063Actual
25030214.002023-07-229046Actual
15184211.692022-09-219068Actual
916364.002022-04-219073Actual
29027159.152023-10-2290113Actual
6222276.002022-01-219036Actual
22553226.302023-04-2190612Actual
37095792.002024-06-219013Actual
32853111.002024-02-219026Actual
7391178.002022-02-219046Actual
7963232.002022-03-249063Actual
27053403.002023-09-219015Actual
12118170.002022-06-219067Actual
26214405.002023-08-219017Actual
34706227.572024-03-2390213Actual
9535108.002022-04-219026Actual
30213201.262023-11-2190613Actual
1627793.312022-10-2290311Actual
38691401.002024-07-229066Actual
2054455.022023-02-2190212Actual
3006233.742023-11-2190212Actual
2881537.992023-10-2290511Actual
15541243.002022-10-229063Actual
9953487.452022-04-219018Actual
2037152.892023-02-2190311Actual
8228240.002022-03-249015Actual
33556190.732024-02-2190213Actual
23649226.002023-06-219063Actual
37865197.572024-06-2190311Actual
2443631.612023-06-2190511Actual
14058321.002022-08-219067Actual
35653183.742024-04-2190611Actual
4533280.002021-12-229013Actual
20225219.272023-02-219028Actual
19196240.482023-01-219028Actual
7763155.632022-02-219028Actual
24116316.002023-06-219017Actual
30773472.002023-12-229017Actual
2107328.362021-09-219018Actual
4068112.002021-11-219056Actual
4208194.002021-11-219017Actual
12245125.332022-06-219028Actual
5098226.002021-12-229036Actual
27609220.982023-09-2190311Actual
7168203.002022-02-219065Actual
5657280.002022-01-219013Actual
5251228.002021-12-229066Actual
10603240.002022-05-229016Actual
10794144.002022-05-229056Actual
29054301.262023-10-2290213Actual
34031321.002024-03-239046Actual
23325164.592023-05-2290111Actual
38493432.002024-07-229065Actual
35241338.002024-04-219066Actual
231270.002021-08-219014Actual
37690579.882024-06-219018Actual
28493606.002023-10-229017Actual
36661342.252024-05-2290111Actual
2946117.002021-10-229056Actual
36979217.052024-05-2290113Actual
610259.002021-08-219036Actual
22645252.002023-05-229063Actual
32881427.002024-02-219036Actual
3907026.292024-07-2290511Actual
11259421.002022-06-219013Actual
20258295.032023-02-219068Actual
23557151.832023-05-2290612Actual
9408252.002022-04-219065Actual
17041295.002022-11-219017Actual
24269316.242023-06-219068Actual
25860370.002023-08-219064Actual
23614417.002023-06-219013Actual
18694449.002023-01-219014Actual
2852300.002021-10-229036Actual
30425409.002023-12-229064Actual
28323115.002023-10-229026Actual
10387174.002022-05-229064Actual
23862286.002023-06-219065Actual
10062207.152022-04-219068Actual
32733428.002024-02-219015Actual
31729135.002024-01-219026Actual
21344160.342023-03-2490111Actual
6454360.002022-01-219017Actual
1781193.002021-09-219046Actual
38010110.342024-06-2190112Actual
37401386.002024-06-219016Actual
38632259.002024-07-229046Actual
15893197.002022-10-229046Actual
26485166.722023-08-2190311Actual
14681218.002022-09-219064Actual
9814288.002022-04-219017Actual
30603207.002023-12-229026Actual
35857222.312024-04-2190213Actual
1951566.722023-01-2190212Actual
20845309.002023-03-249015Actual
21788196.002023-04-219064Actual
1633135.872022-10-2290511Actual
513273.002021-08-219016Actual
1444059.272022-08-2190212Actual
29392315.002023-11-219065Actual
3273154.112021-10-229028Actual
17956172.002022-12-229046Actual
19907302.002023-02-219016Actual
36603276.842024-05-229068Actual
3974285.002021-11-219036Actual
432174.002021-08-219065Actual
24027205.002023-06-219056Actual
26430345.452023-08-2190111Actual
18786216.002023-01-219015Actual
13931154.002022-08-219056Actual
35208172.002024-04-219056Actual
26042121.002023-08-219026Actual
10001269.272022-04-219028Actual
25056103.002023-07-229056Actual
27144335.002023-09-219016Actual
13327364.722022-07-229018Actual
19934109.002023-02-219026Actual
291218.002021-08-219064Actual
1685101.002021-09-219026Actual
17930399.002022-12-229036Actual
25955399.002023-08-219065Actual
9350204.002022-04-219015Actual
985352.602021-08-219018Actual
24891251.002023-07-229065Actual
21545115.652023-03-2490112Actual
22462230.552023-04-2190611Actual
2294267.002023-05-229026Actual
5578185.932021-12-229068Actual
6969270.002022-02-219014Actual
2755224.002021-10-229016Actual
23769348.002023-06-219064Actual
24208405.632023-06-219018Actual
1558171.002021-09-219065Actual
2766376.292023-09-2190511Actual
2988869.912023-11-2190211Actual
17982111.002022-12-229056Actual
16786327.002022-11-219065Actual
39282159.152024-07-2290113Actual
17570532.002022-12-229013Actual

Generated 2024-09-20 17:51:49.828 UTC