[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 242   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29027159.152023-10-2390113Actual
33235307.152024-02-2290111Actual
18484150.762022-12-2390112Actual
5797108.002022-01-229073Actual
37718407.152024-06-229028Actual
231270.002021-08-229014Actual
7963232.002022-03-259063Actual
13964272.002022-08-229066Actual
1231276.002021-09-229063Actual
22857216.002023-05-239065Actual
20459123.102023-02-2290611Actual
31396712.002024-01-229013Actual
1948852.892023-01-2290112Actual
18960169.002023-01-229046Actual
16102458.672022-10-239018Actual
19934109.002023-02-229026Actual
19230196.542023-01-229068Actual
32403190.732024-01-2290113Actual
4129285.002021-11-229066Actual
9735170.002022-04-229066Actual
12714283.002022-07-239015Actual
25089291.002023-07-239066Actual
280358.002021-10-239026Actual
19907302.002023-02-229016Actual
38400300.002024-07-239064Actual
39342285.472024-07-2390613Actual
2107328.362021-09-229018Actual
31609391.002024-01-229015Actual
8228240.002022-03-259015Actual
6516241.002022-01-229067Actual
8089327.002022-03-259014Actual
25030214.002023-07-239046Actual
2852300.002021-10-239036Actual
11775144.002022-06-229026Actual
7715290.482022-02-229018Actual
39043220.982024-07-2390411Actual
37038203.012024-05-2390613Actual
22429144.382023-04-2290411Actual
14859111.002022-09-229026Actual
56193.002021-08-229026Actual
1092160.182021-08-229068Actual
23975376.002023-06-229036Actual
31809194.002024-01-229056Actual
15661288.002022-10-239064Actual
3599320.002021-11-229014Actual
13729363.002022-08-229015Actual
37752393.512024-06-229068Actual
31102206.082023-12-2390611Actual
27636170.982023-09-2290411Actual
30576436.002023-12-239016Actual
17782221.002022-12-239015Actual
14058321.002022-08-229067Actual
26430345.452023-08-2290111Actual
38130145.112024-06-2290113Actual
2558675.232023-07-2390212Actual
34830382.002024-04-229063Actual
34146499.002024-03-249017Actual
28907157.152023-10-2390112Actual
23233204.122023-05-239028Actual
8560144.002022-03-259056Actual
36066649.002024-05-239014Actual
32933167.002024-02-229056Actual
32520585.002024-02-229013Actual
24269316.242023-06-229068Actual
38337109.002024-07-239073Actual
2370654.002023-06-229073Actual
25797115.002023-08-229073Actual
2766376.292023-09-2290511Actual
2072467.002023-03-259073Actual
1290383.002022-07-239026Actual
35008495.002024-04-229015Actual
34300288.972024-03-249068Actual
2172655.002023-04-229073Actual
804181.002022-03-259073Actual
15358201.832022-09-2290611Actual
35539135.872024-04-2290211Actual
2618266.002021-10-239015Actual
4593186.002021-12-239063Actual
3411338.002021-11-229013Actual
6222276.002022-01-229036Actual
16786327.002022-11-229065Actual
9953487.452022-04-229018Actual
27582103.952023-09-2290211Actual
8466276.002022-03-259036Actual
6269235.002022-01-229046Actual
2355189.002021-10-239063Actual
19110351.002023-01-229067Actual
2899210.002021-10-239046Actual
15812315.002022-10-239016Actual
1766252.002022-12-239073Actual
33057354.002024-02-229067Actual
34795646.002024-04-229013Actual
6783409.002022-02-229013Actual
30928422.302023-12-239068Actual
1968240.002021-09-229017Actual
28296459.002023-10-239016Actual
7344270.002022-02-229036Actual
38157176.692024-06-2290213Actual
904178.002021-08-229067Actual
33737126.002024-03-249073Actual
34440157.152024-03-2490411Actual
5657280.002022-01-229013Actual
29976197.572023-11-2290611Actual
33317117.782024-02-2290411Actual
33892397.002024-03-249065Actual
33977141.002024-03-249026Actual
1496324.002021-09-229015Actual
10062207.152022-04-229068Actual
22730436.002023-05-239014Actual
16044297.002022-10-239067Actual
23267196.542023-05-239068Actual
2481386.002021-10-239014Actual
3688831.612024-05-2390212Actual
17956172.002022-12-239046Actual
24059199.002023-06-229066Actual
13879249.002022-08-229036Actual
10747241.002022-05-239046Actual
38691401.002024-07-239066Actual
38841620.792024-07-239018Actual
4671106.002021-12-239073Actual
19018299.002023-01-229066Actual
22045136.002023-04-229056Actual
38072307.152024-06-2290612Actual
30657232.002023-12-239046Actual
1385188.002022-08-229026Actual
2037152.892023-02-2290311Actual
25955399.002023-08-229065Actual
20316226.302023-02-2290111Actual
28351571.002023-10-239036Actual
17605303.002022-12-239063Actual
37865197.572024-06-2290311Actual
24764436.002023-07-239014Actual
1836598.632022-12-2390411Actual
11824270.002022-06-229036Actual
29942176.292023-11-2290411Actual
30181246.872023-11-2290213Actual
21635403.002023-04-229013Actual
5578185.932021-12-239068Actual
182888.002021-09-229056Actual
34239614.732024-03-249018Actual
7824141.992022-02-229068Actual
28238366.002023-10-239065Actual
36802159.272024-05-2390611Actual
35391614.732024-04-229018Actual
2435567.782023-06-2290211Actual
23055305.002023-05-239066Actual
21399149.702023-03-2590311Actual
1357270.002021-09-229014Actual
29299277.002023-11-229064Actual
33765475.002024-03-249014Actual
28111666.002023-10-239014Actual
291218.002021-08-229064Actual
36306484.002024-05-239036Actual
37810219.912024-06-2290111Actual
24150237.002023-06-229067Actual
33645585.002024-03-249013Actual
5251228.002021-12-239066Actual
4454196.542021-11-229068Actual
35711182.682024-04-2290112Actual
7247272.002022-02-229016Actual
19075349.002023-01-229017Actual
8290174.002022-03-259065Actual
3919075.232024-07-2390212Actual
38551344.002024-07-239016Actual
3740220.002021-11-229015Actual
3798278.002021-11-229065Actual
5049107.002021-12-239026Actual
28377306.002023-10-239046Actual
38458358.002024-07-239015Actual
6704198.052022-01-229068Actual
1417208.002021-09-229064Actual
32193186.932024-01-2290411Actual
2145328.422023-03-2590511Actual
27199526.002023-09-229036Actual
16130198.052022-10-239028Actual
25146414.002023-07-239017Actual
30270745.002023-12-239013Actual
27086270.002023-09-229065Actual
27496275.332023-09-229068Actual
34267367.752024-03-249028Actual
29087197.752023-10-2390613Actual
11180198.052022-05-239068Actual
38245653.002024-07-239013Actual
29505528.002023-11-229036Actual
24327155.022023-06-2290111Actual
1529783.742022-09-2290311Actual
37250432.002024-06-229064Actual
30034155.022023-11-2290112Actual
8619231.002022-03-259066Actual
37598456.002024-06-229017Actual
30518353.002023-12-239065Actual
31933421.002024-01-229067Actual
9814288.002022-04-229017Actual
916364.002022-04-229073Actual
34559138.002024-03-2490112Actual
1444059.272022-08-2290212Actual
6454360.002022-01-229017Actual
15541243.002022-10-239063Actual
35890213.542024-04-2290613Actual
26122278.002023-08-229056Actual
22970306.002023-05-239036Actual
19694124.002023-02-229073Actual
28528320.002023-10-239067Actual
20937248.002023-03-259016Actual
844221.002021-08-229017Actual
27225369.002023-09-229046Actual
30362168.002023-12-239073Actual
20047244.002023-02-229066Actual
3084333.002021-10-239017Actual
13669309.002022-08-229064Actual
37690579.882024-06-229018Actual
35653183.742024-04-2290611Actual
22915275.002023-05-239016Actual
23467166.722023-05-2390611Actual
23407139.062023-05-2390411Actual
35333382.002024-04-229067Actual
15506547.002022-10-239013Actual
18574571.002023-01-229013Actual
24409142.252023-06-2290411Actual
35241338.002024-04-229066Actual
38606537.002024-07-239036Actual
27755174.172023-09-2290112Actual
3006233.742023-11-2290212Actual
19814270.002023-02-229015Actual
513273.002021-08-229016Actual
20879321.002023-03-259065Actual
21426141.192023-03-2590411Actual
31041197.572023-12-2390311Actual
14471163.532022-08-2290612Actual
20139199.002023-02-229067Actual
10524184.002022-05-239065Actual
2893532.672023-10-2390212Actual
32881427.002024-02-229036Actual
23525119.912023-05-2390112Actual
1934351.822023-01-2290311Actual
23862286.002023-06-229065Actual
32675396.002024-02-229064Actual
1728267.782022-11-2290211Actual
1527033.742022-09-2290211Actual
6643176.842022-01-229028Actual
2544185.872023-07-2390411Actual
16693243.002022-11-229064Actual
22702112.002023-05-239073Actual
16573270.002022-11-229063Actual
39016122.042024-07-2390311Actual
35128153.002024-04-229026Actual
14413108.212022-08-2290112Actual
23827324.002023-06-229015Actual
17254190.122022-11-2290111Actual
30986235.872023-12-2390111Actual
29450374.002023-11-229016Actual
11507216.002022-06-229064Actual
2051799.702023-02-2290112Actual
10992230.002022-05-239067Actual
3446756.082024-03-2490511Actual
17397212.472022-11-2290611Actual
21166230.002023-03-259067Actual
14939178.002022-09-229056Actual
13513441.002022-08-229013Actual
26015339.002023-08-229016Actual
37343347.002024-06-229065Actual
14887343.002022-09-229036Actual
39282159.152024-07-2390113Actual
28648267.752023-10-239068Actual
43309.002021-08-229013Actual
31488153.002024-01-229073Actual
6843278.002022-02-229063Actual
33680336.002024-03-249063Actual
12952246.002022-07-239036Actual
36358235.002024-05-239056Actual
24856243.002023-07-239015Actual
34950374.002024-04-229064Actual
20014141.002023-02-229056Actual
26096313.002023-08-229046Actual
30716293.002023-12-239066Actual
36661342.252024-05-2390111Actual
11071376.852022-05-239018Actual
25920462.002023-08-229015Actual
27874101.252023-09-2290113Actual
31431361.002024-01-229063Actual
21788196.002023-04-229064Actual
33409135.872024-02-2290112Actual
28493606.002023-10-239017Actual
1191890.002022-06-229056Actual
33556190.732024-02-2290213Actual
36100362.002024-05-239064Actual
30631400.002023-12-239036Actual
3343731.612024-02-2290212Actual
23112294.002023-05-239017Actual
38783333.002024-07-239067Actual
38365592.002024-07-239014Actual
6969270.002022-02-229014Actual
2294267.002023-05-239026Actual
2343436.932023-05-2390511Actual
1559873.002022-10-239073Actual
1866661.002023-01-229073Actual
432174.002021-08-229065Actual
28849159.272023-10-2390611Actual
26666188.002023-08-2290612Actual
12118170.002022-06-229067Actual
37508242.002024-06-229056Actual
37952201.832024-06-2290611Actual
34358377.362024-03-2490111Actual
15029392.002022-09-229017Actual
26458147.572023-08-2290211Actual
31991617.762024-01-229018Actual
34621260.342024-03-2490612Actual
16365107.142022-10-2390611Actual
4533280.002021-12-239013Actual
5145123.002021-12-239046Actual
1426834.802022-08-2290211Actual
5517202.602021-12-239028Actual
36448550.002024-05-239017Actual
10794144.002022-05-239056Actual
1461958.002022-09-229073Actual
20575192.252023-02-2290612Actual
8417109.002022-03-259026Actual
38010110.342024-06-2290112Actual
10001269.272022-04-229028Actual
37130526.002024-06-229063Actual
16481118.852022-10-2390612Actual
21018247.002023-03-259046Actual
26370279.872023-08-229068Actual
39162169.912024-07-2390112Actual
38869223.812024-07-239028Actual
27934317.052023-09-2290613Actual
5469466.242021-12-239018Actual
26933171.002023-09-229073Actual
2988869.912023-11-2290211Actual
36979217.052024-05-2390113Actual
33177328.362024-02-229068Actual
27901306.522023-09-2290213Actual
25239475.332023-07-239018Actual
31899474.002024-01-229017Actual
37482360.002024-06-229046Actual
17134396.542022-11-229018Actual
14562306.002022-09-229063Actual
1736335.872022-11-2290511Actual
2438291.192023-06-2290311Actual
243392.002021-10-239073Actual
21938226.002023-04-229016Actual
19988218.002023-02-229046Actual
1730990.122022-11-2290311Actual
9584270.002022-04-229036Actual
29557184.002023-11-229056Actual
30483369.002023-12-239015Actual
14647432.002022-09-229014Actual
3551107.002021-11-229073Actual
26249313.002023-08-229067Actual
38748532.002024-07-239017Actual
4068112.002021-11-229056Actual
23649226.002023-06-229063Actual
4860285.002021-12-239015Actual
38493432.002024-07-239065Actual
5845363.002022-01-229014Actual
16751320.002022-11-229015Actual
1583960.002022-10-239026Actual
22256182.902023-04-229028Actual
1748265.652022-11-2290212Actual
1685101.002021-09-229026Actual
31516547.002024-01-229014Actual
1833898.632022-12-2390311Actual
19962346.002023-02-229036Actual
9350204.002022-04-229015Actual
23557151.832023-05-2390612Actual
1831135.872022-12-2390211Actual
34089306.002024-03-249066Actual
7576360.002022-02-229017Actual
36860124.172024-05-2390112Actual
22765234.002023-05-239064Actual
967884.002022-04-229056Actual
2054455.022023-02-2290212Actual
29179365.002023-11-229063Actual
1951566.722023-01-2290212Actual
3015485.462023-11-2290113Actual
3661203.002021-11-229064Actual
24208405.632023-06-229018Actual
27697214.592023-09-2290611Actual
13905211.002022-08-229046Actual
21286219.272023-03-259068Actual
1939776.292023-01-2290511Actual
33023530.002024-02-229017Actual
26512151.832023-08-2290411Actual
3573975.232024-04-2290212Actual
11648247.002022-06-229065Actual
9631156.002022-04-229046Actual
32768417.002024-02-229065Actual
13635315.002022-08-229014Actual
11445346.002022-06-229014Actual
9408252.002022-04-229065Actual
2252059.272023-04-2290112Actual
15242203.952022-09-2290111Actual
11977180.002022-06-229066Actual
30808360.002023-12-239067Actual
29357436.002023-11-229015Actual
32555354.002024-02-229063Actual
29590327.002023-11-229066Actual
19546131.612023-01-2290612Actual
29647494.002023-11-229017Actual
36541745.032024-05-239018Actual
27462432.912023-09-229028Actual
21044181.002023-03-259056Actual
23734450.002023-06-229014Actual
2672495.992023-08-2290113Actual
21344160.342023-03-2590111Actual
34679203.012024-03-2490113Actual
2538732.672023-07-2390211Actual
130952.002021-09-229073Actual
20632499.002023-03-259013Actual
14832291.002022-09-229016Actual
36278126.002024-05-239026Actual
30773472.002023-12-239017Actual
24798199.002023-07-239064Actual
5001239.002021-12-239016Actual
39104252.892024-07-2390611Actual
2539196.002021-10-239064Actual
36483374.002024-05-239067Actual
15626358.002022-10-239014Actual
20225219.272023-02-229028Actual
8698232.002022-03-259017Actual
17930399.002022-12-239036Actual
35772307.152024-04-2290612Actual
28403232.002023-10-239056Actual
33800306.002024-03-249064Actual
29236163.002023-11-229073Actual
15184211.692022-09-229068Actual
18694449.002023-01-229014Actual
35208172.002024-04-229056Actual
26751311.782023-08-2290213Actual
27251167.002023-09-229056Actual
12573290.002022-07-239014Actual
12776162.002022-07-239065Actual
28026445.002023-10-239063Actual
2216216.242021-09-229068Actual
30894270.782023-12-239028Actual
39309313.542024-07-2390213Actual
8513151.002022-03-259046Actual
32053320.782024-01-229068Actual
32166153.952024-01-2290311Actual
31339204.762023-12-2390613Actual
1687184.002022-11-229026Actual
3146172.002021-10-239067Actual
14913203.002022-09-229046Actual
20752504.002023-03-259014Actual
22823290.002023-05-239015Actual
25056103.002023-07-239056Actual
26573170.982023-08-2290611Actual
29915183.742023-11-2290311Actual
32311163.532024-01-2290112Actual
26784211.782023-08-2290613Actual
3677075.232024-05-2390511Actual
8760222.002022-03-259067Actual
10327270.002022-05-239014Actual
30390490.002023-12-239014Actual
17513212.472022-11-2290612Actual
32019340.482024-01-229028Actual
4347276.842021-11-229018Actual
2676268.002021-10-239065Actual
29860316.722023-11-2290111Actual
631696.002022-01-229056Actual
27144335.002023-09-229016Actual
15064294.002022-09-229067Actual
38280358.002024-07-239063Actual
21074307.002023-03-259066Actual
36158459.002024-05-239015Actual
2555992.252023-07-2390112Actual
18609261.002023-01-229063Actual
26337296.542023-08-229028Actual
23147348.002023-05-239067Actual
2473654.002023-07-239073Actual
26214405.002023-08-229017Actual
18373.002021-08-229073Actual
6125216.002022-01-229016Actual
3925132.002021-11-229026Actual
10603240.002022-05-239016Actual
35566144.382024-04-2290311Actual
2295376.002021-10-239013Actual
26876504.002023-09-229063Actual
24001240.002023-06-229046Actual
17902101.002022-12-239026Actual
2755224.002021-10-239016Actual
19370103.952023-01-2290411Actual
31729135.002024-01-229026Actual
3562030.552024-04-2290511Actual
2237589.062023-04-2290211Actual
35453323.812024-04-229068Actual
12855211.002022-07-239016Actual
2155202.602021-09-229028Actual
34031321.002024-03-249046Actual
21669306.002023-04-229063Actual
3877253.002021-11-229016Actual
35830106.522024-04-2290113Actual
2541480.552023-07-2390311Actual
2873481.612023-10-2390211Actual
2455527.362023-06-2290212Actual
17041295.002022-11-229017Actual
12056247.002022-06-229017Actual
20258295.032023-02-229068Actual
8149233.002022-03-259064Actual
2946117.002021-10-239056Actual
32253163.532024-01-2290611Actual
31551310.002024-01-229064Actual
33858348.002024-03-249015Actual
3783851.822024-06-2290211Actual
12635235.002022-07-239064Actual
12197302.602022-06-229018Actual
28788160.342023-10-2390411Actual
36193290.002024-05-239065Actual
27284320.002023-09-229066Actual
16304123.102022-10-2390411Actual
37095792.002024-06-229013Actual
13931154.002022-08-229056Actual
18906118.002023-01-229026Actual
5719218.002022-01-229063Actual
17076213.002022-11-229067Actual
36716145.442024-05-2390311Actual
28586737.462023-10-239018Actual
29054301.262023-10-2390213Actual
33115528.362024-02-229018Actual
28145302.002023-10-239064Actual
4781230.002021-12-239064Actual
15324130.552022-09-2290411Actual
14681218.002022-09-229064Actual
5098226.002021-12-239036Actual
34887158.002024-04-229073Actual
10387174.002022-05-239064Actual
11871171.002022-06-229046Actual
18934336.002023-01-229036Actual
6046214.002022-01-229065Actual
33290126.292024-02-2290311Actual
9874181.002022-04-229067Actual
33588310.032024-02-2290613Actual
22645252.002023-05-239063Actual
25825535.002023-08-229014Actual
22289216.242023-04-229068Actual
32640672.002024-02-229014Actual
34706227.572024-03-2490213Actual
7295129.002022-02-229026Actual
17162160.182022-11-229028Actual
27816283.742023-09-2290612Actual
17724278.002022-12-239064Actual
20845309.002023-03-259015Actual
35419273.812024-04-229028Actual
7763155.632022-02-229028Actual
743875.002022-02-229056Actual
8887176.842022-03-259028Actual
28969194.382023-10-2390612Actual
3225404.122021-10-239018Actual
19849235.002023-02-229065Actual
7497169.002022-02-229066Actual
37308432.002024-06-229015Actual
35182270.002024-04-229046Actual
25359226.302023-07-2390111Actual
657165.002021-08-229046Actual
12306166.242022-06-229068Actual
1173386.002021-09-229013Actual
33263112.462024-02-2290211Actual
23769348.002023-06-229064Actual
4719295.002021-12-239014Actual
610259.002021-08-229036Actual
5192133.002021-12-239056Actual
2546866.722023-07-2390511Actual
5330213.002021-12-239017Actual
26155382.002023-08-229066Actual
20398129.482023-02-2290411Actual
1633135.872022-10-2390511Actual
22228376.852023-04-229018Actual
7168203.002022-02-229065Actual
11119191.992022-05-239028Actual
24891251.002023-07-239065Actual
3803829.482024-06-2290212Actual
16984315.002022-11-229066Actual
2778335.872023-09-2290212Actual
18164369.272022-12-239018Actual
19168595.032023-01-229018Actual
18728278.002023-01-229064Actual
31842346.002024-01-229066Actual
2137286.932023-03-2590211Actual
35101327.002024-04-229016Actual
3907026.292024-07-2390511Actual
19430170.982023-01-2290611Actual
17982111.002022-12-239056Actual
25267237.452023-07-239028Actual
1625026.292022-10-2390211Actual
32463176.692024-01-2290613Actual
30213201.262023-11-2290613Actual
30603207.002023-12-239026Actual
2028193.002021-09-229067Actual
10932246.002022-05-239017Actual
16630133.002022-11-229073Actual
12999228.002022-07-239046Actual
14118451.092022-08-229018Actual
20667294.002023-03-259063Actual
31280117.042023-12-2390113Actual
2497663.002023-07-239026Actual
15952244.002022-10-239066Actual
18426125.232022-12-2390611Actual
27171153.002023-09-229026Actual
15893197.002022-10-239046Actual
14972249.002022-09-229066Actual
31757489.002024-01-229036Actual
103276.002021-08-229063Actual
37401386.002024-06-229016Actual
18283180.552022-12-2390111Actual
7636254.002022-02-229067Actual
13436257.152022-07-239068Actual
9271261.002022-04-229064Actual
3222060.332024-01-2290511Actual
29802346.542023-11-229068Actual
17875359.002022-12-239016Actual
22610463.002023-05-239013Actual
23022216.002023-05-239056Actual
15150188.962022-09-229028Actual
8946137.452022-03-259068Actual
20992352.002023-03-259036Actual
4395234.422021-11-229028Actual
14240168.852022-08-2290111Actual
3791927.362024-06-2290511Actual
12245125.332022-06-229028Actual
4922218.002021-12-239065Actual
27609220.982023-09-2290311Actual
4268220.002021-11-229067Actual
15919174.002022-10-239056Actual
21846336.002023-04-229015Actual
26995306.002023-09-229064Actual
27991699.002023-10-239013Actual
12447197.002022-07-239063Actual
3118856.082023-12-2390212Actual
36332297.002024-05-239046Actual
25703480.002023-08-229013Actual
29768264.722023-11-229028Actual
11727249.002022-06-229016Actual
1781193.002021-09-229046Actual
22019230.002023-04-229046Actual
22170291.002023-04-229067Actual
5390178.002021-12-239067Actual
26309725.342023-08-229018Actual
9211330.002022-04-229014Actual
13046157.002022-07-239056Actual
21993396.002023-04-229036Actual
3332210.182021-10-239068Actual
13824348.002022-08-229016Actual
16222206.082022-10-2390111Actual
26485166.722023-08-2290311Actual
26070586.002023-08-229036Actual

Generated 2024-09-21 11:41:28.281 UTC