[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 250   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35241338.002024-04-209066Actual
3925132.002021-11-209026Actual
37308432.002024-06-209015Actual
17982111.002022-12-219056Actual
5797108.002022-01-209073Actual
2107328.362021-09-209018Actual
23975376.002023-06-209036Actual
11445346.002022-06-209014Actual
1833898.632022-12-2190311Actual
26632174.172023-08-2090112Actual
6704198.052022-01-209068Actual
11180198.052022-05-219068Actual
23769348.002023-06-209064Actual
21545115.652023-03-2390112Actual
26933171.002023-09-209073Actual
21635403.002023-04-209013Actual
17513212.472022-11-2090612Actual
37006246.872024-05-2190213Actual
11586273.002022-06-209015Actual
33680336.002024-03-229063Actual
32853111.002024-02-209026Actual
32463176.692024-01-2090613Actual
37952201.832024-06-2090611Actual
20667294.002023-03-239063Actual
20575192.252023-02-2090612Actual
25239475.332023-07-219018Actual
29976197.572023-11-2090611Actual
33892397.002024-03-229065Actual
2899210.002021-10-219046Actual
10932246.002022-05-219017Actual
20258295.032023-02-209068Actual
10603240.002022-05-219016Actual
1730990.122022-11-2090311Actual
26070586.002023-08-209036Actual
38841620.792024-07-219018Actual
2034462.462023-02-2090211Actual
17570532.002022-12-219013Actual
1766252.002022-12-219073Actual
3225404.122021-10-219018Actual
10141313.002022-05-219013Actual
26249313.002023-08-209067Actual
30270745.002023-12-219013Actual
28203382.002023-10-219015Actual
5578185.932021-12-219068Actual
1687184.002022-11-209026Actual
16365107.142022-10-2190611Actual
32612214.002024-02-209073Actual
22915275.002023-05-219016Actual
31842346.002024-01-209066Actual
3803829.482024-06-2090212Actual
28788160.342023-10-2190411Actual
20632499.002023-03-239013Actual
31280117.042023-12-2190113Actual
1939776.292023-01-2090511Actual
17724278.002022-12-219064Actual
26015339.002023-08-209016Actual
18786216.002023-01-209015Actual
15893197.002022-10-219046Actual
13931154.002022-08-209056Actual
29740638.972023-11-209018Actual
23407139.062023-05-2190411Actual
22702112.002023-05-219073Actual
13436257.152022-07-219068Actual
26122278.002023-08-209056Actual
31307197.752023-12-2190213Actual
13905211.002022-08-209046Actual
14562306.002022-09-209063Actual
22996185.002023-05-219046Actual
21487135.872023-03-2390611Actual
1645058.212022-10-2190212Actual
24269316.242023-06-209068Actual
37428126.002024-06-209026Actual
24949224.002023-07-219016Actual
31933421.002024-01-209067Actual
17956172.002022-12-219046Actual
22730436.002023-05-219014Actual
17041295.002022-11-209017Actual
16951138.002022-11-209056Actual
26512151.832023-08-2090411Actual
29392315.002023-11-209065Actual
2051799.702023-02-2090112Actual
31783275.002024-01-209046Actual
8698232.002022-03-239017Actual
1357270.002021-09-209014Actual
16786327.002022-11-209065Actual
18986133.002023-01-209056Actual
31516547.002024-01-209014Actual
17782221.002022-12-219015Actual
36332297.002024-05-219046Actual
38869223.812024-07-219028Actual
33351181.612024-02-2090611Actual
30928422.302023-12-219068Actual
32933167.002024-02-209056Actual
18373.002021-08-209073Actual
33977141.002024-03-229026Actual
35511230.552024-04-2090111Actual
15242203.952022-09-2090111Actual
3273154.112021-10-219028Actual
19722364.002023-02-209014Actual
32733428.002024-02-209015Actual
7636254.002022-02-209067Actual
27816283.742023-09-2090612Actual
2653933.742023-08-2090511Actual
26214405.002023-08-209017Actual
11977180.002022-06-209066Actual
34738174.942024-03-2290613Actual
20225219.272023-02-209028Actual
18694449.002023-01-209014Actual
39224283.742024-07-2190612Actual
35298460.002024-04-209017Actual
14681218.002022-09-209064Actual
27755174.172023-09-2090112Actual
27251167.002023-09-209056Actual
1558171.002021-09-209065Actual
17076213.002022-11-209067Actual
1527033.742022-09-2090211Actual
39016122.042024-07-2190311Actual
1444059.272022-08-2090212Actual
29299277.002023-11-209064Actual
9953487.452022-04-209018Actual
2137286.932023-03-2390211Actual
7295129.002022-02-209026Actual
24059199.002023-06-209066Actual
36483374.002024-05-219067Actual
23055305.002023-05-219066Actual
35391614.732024-04-209018Actual
2541480.552023-07-2190311Actual
8560144.002022-03-239056Actual
38578207.002024-07-219026Actual
28528320.002023-10-219067Actual
25618117.782023-07-2190612Actual
37810219.912024-06-2090111Actual
4395234.422021-11-209028Actual
12056247.002022-06-209017Actual
5390178.002021-12-219067Actual
38493432.002024-07-219065Actual
26573170.982023-08-2090611Actual
17254190.122022-11-2090111Actual
38245653.002024-07-219013Actual
20316226.302023-02-2090111Actual
15952244.002022-10-219066Actual
31991617.762024-01-209018Actual
5845363.002022-01-209014Actual
7963232.002022-03-239063Actual
5469466.242021-12-219018Actual
19756232.002023-02-209064Actual
23353107.142023-05-2190211Actual
21018247.002023-03-239046Actual
30603207.002023-12-219026Actual
5098226.002021-12-219036Actual
16751320.002022-11-209015Actual
30576436.002023-12-219016Actual
32139139.062024-01-2090211Actual
182888.002021-09-209056Actual
3599320.002021-11-209014Actual
12306166.242022-06-209068Actual
18106194.002022-12-219067Actual
8149233.002022-03-239064Actual
3006233.742023-11-2090212Actual
36358235.002024-05-219056Actual
36716145.442024-05-2190311Actual
37541405.002024-06-209066Actual
2037152.892023-02-2090311Actual
27376335.002023-09-209067Actual
29682356.002023-11-209067Actual
15919174.002022-10-219056Actual
3146172.002021-10-219067Actual
8760222.002022-03-239067Actual
34089306.002024-03-229066Actual
36569287.452024-05-219028Actual
280358.002021-10-219026Actual
8228240.002022-03-239015Actual
30181246.872023-11-2090213Actual
34679203.012024-03-2290113Actual
27934317.052023-09-2090613Actual
3907026.292024-07-2190511Actual
38903292.002024-07-219068Actual
692185.002022-02-209073Actual
22228376.852023-04-209018Actual
10853239.002022-05-219066Actual
38961259.272024-07-2190111Actual
12197302.602022-06-209018Actual
19603432.002023-02-209013Actual
18574571.002023-01-209013Actual
25955399.002023-08-209065Actual
25089291.002023-07-219066Actual
1951566.722023-01-2090212Actual
34950374.002024-04-209064Actual
21788196.002023-04-209064Actual
30425409.002023-12-219064Actual
31431361.002024-01-209063Actual
28351571.002023-10-219036Actual
27086270.002023-09-209065Actual
36448550.002024-05-219017Actual
1934351.822023-01-2090311Actual
6595331.392022-01-209018Actual
5657280.002022-01-209013Actual
26309725.342023-08-209018Actual
30866811.702023-12-219018Actual
27991699.002023-10-219013Actual
24236219.272023-06-209028Actual
29027159.152023-10-2190113Actual
16102458.672022-10-219018Actual
22765234.002023-05-219064Actual
27341408.002023-09-209017Actual
1625026.292022-10-2190211Actual
916364.002022-04-209073Actual
22553226.302023-04-2090612Actual
13764194.002022-08-209065Actual
13635315.002022-08-209014Actual
4454196.542021-11-209068Actual
18071356.002022-12-219017Actual
26784211.782023-08-2090613Actual
35947504.002024-05-219013Actual
31757489.002024-01-209036Actual
27225369.002023-09-209046Actual
8290174.002022-03-239065Actual
32675396.002024-02-209064Actual
5192133.002021-12-219056Actual
37130526.002024-06-209063Actual
31702420.002024-01-209016Actual
9814288.002022-04-209017Actual
22347216.722023-04-2090111Actual
38632259.002024-07-219046Actual
14058321.002022-08-209067Actual
2618266.002021-10-219015Actual
1745564.592022-11-2090112Actual
20139199.002023-02-209067Actual
8839299.572022-03-239018Actual
34501289.062024-03-2290611Actual
8466276.002022-03-239036Actual
25920462.002023-08-209015Actual
2295376.002021-10-219013Actual
2042577.362023-02-2090511Actual
1968240.002021-09-209017Actual
22857216.002023-05-219065Actual
1748265.652022-11-2090212Actual
2216216.242021-09-209068Actual
9631156.002022-04-209046Actual
28083162.002023-10-219073Actual
4347276.842021-11-209018Actual
30773472.002023-12-219017Actual
25797115.002023-08-209073Actual
2481386.002021-10-219014Actual
14832291.002022-09-209016Actual
17336148.632022-11-2090411Actual
3343731.612024-02-2090212Actual
38458358.002024-07-219015Actual
13824348.002022-08-209016Actual
2539196.002021-10-219064Actual
1231276.002021-09-209063Actual
2196597.002023-04-209026Actual
1173386.002021-09-209013Actual
26751311.782023-08-2090213Actual
2755224.002021-10-219016Actual
38365592.002024-07-219014Actual
16130198.052022-10-219028Actual
33409135.872024-02-2090112Actual
13375193.512022-07-219028Actual
32430301.262024-01-2090213Actual
26995306.002023-09-209064Actual
4860285.002021-12-219015Actual
21074307.002023-03-239066Actual
36661342.252024-05-2190111Actual
1931637.992023-01-2090211Actual
3974285.002021-11-209036Actual
12245125.332022-06-209028Actual
18517211.402022-12-2190612Actual
2558675.232023-07-2190212Actual
14240168.852022-08-2090111Actual
2443631.612023-06-2090511Actual
17605303.002022-12-219063Actual
15324130.552022-09-2090411Actual
8946137.452022-03-239068Actual
17397212.472022-11-2090611Actual
2672495.992023-08-2090113Actual
27496275.332023-09-209068Actual
7029214.002022-02-209064Actual
231270.002021-08-209014Actual
19907302.002023-02-209016Actual
15449212.472022-09-2090612Actual
31102206.082023-12-2190611Actual
2145328.422023-03-2390511Actual
15812315.002022-10-219016Actual
22019230.002023-04-209046Actual
1417208.002021-09-209064Actual
19546131.612023-01-2090612Actual
8619231.002022-03-239066Actual
1092160.182021-08-209068Actual
30362168.002023-12-219073Actual
32907336.002024-02-209046Actual
30657232.002023-12-219046Actual
4533280.002021-12-219013Actual
30716293.002023-12-219066Actual
7715290.482022-02-209018Actual
21993396.002023-04-209036Actual
25860370.002023-08-209064Actual
24764436.002023-07-219014Actual
9211330.002022-04-209014Actual
36066649.002024-05-219014Actual
3919075.232024-07-2190212Actual
39309313.542024-07-2190213Actual
29054301.262023-10-2190213Actual
28648267.752023-10-219068Actual
16984315.002022-11-209066Actual
15064294.002022-09-209067Actual
36541745.032024-05-219018Actual
16009327.002022-10-219017Actual
3783851.822024-06-2090211Actual
3118856.082023-12-2190212Actual
24528102.892023-06-2090112Actual
25267237.452023-07-219028Actual
7903287.002022-03-239013Actual
38157176.692024-06-2090213Actual
32403190.732024-01-2090113Actual
1734313.002021-09-209036Actual
36979217.052024-05-2190113Actual
2054455.022023-02-2090212Actual
10387174.002022-05-219064Actual
26042121.002023-08-209026Actual
16899320.002022-11-209036Actual
3798278.002021-11-209065Actual
2766376.292023-09-2090511Actual
2873481.612023-10-2190211Actual
2028193.002021-09-209067Actual
13548326.002022-08-209063Actual
9350204.002022-04-209015Actual
35653183.742024-04-2090611Actual
23557151.832023-05-2190612Actual
37865197.572024-06-2090311Actual
18283180.552022-12-2190111Actual
34915604.002024-04-209014Actual
21286219.272023-03-239068Actual
7108195.002022-02-209015Actual
15719251.002022-10-219015Actual
35711182.682024-04-2090112Actual
37632406.002024-06-209067Actual
23649226.002023-06-209063Actual
26961464.002023-09-209014Actual
34005479.002024-03-229036Actual
29236163.002023-11-209073Actual
27901306.522023-09-2090213Actual
1889178.002021-09-209066Actual
28436389.002023-10-219066Actual
32640672.002024-02-209014Actual
22462230.552023-04-2090611Actual
2455527.362023-06-2090212Actual
22045136.002023-04-209056Actual
3688831.612024-05-2190212Actual
30518353.002023-12-219065Actual
2072467.002023-03-239073Actual
31899474.002024-01-209017Actual
3411338.002021-11-209013Actual
432174.002021-08-209065Actual
6046214.002022-01-209065Actual
35333382.002024-04-209067Actual
38658261.002024-07-219056Actual
13607118.002022-08-209073Actual
36860124.172024-05-2190112Actual
16844349.002022-11-209016Actual
23467166.722023-05-2190611Actual
21880211.002023-04-209065Actual
18879216.002023-01-209016Actual
23920356.002023-06-209016Actual
2438291.192023-06-2090311Actual
2435567.782023-06-2090211Actual
30213201.262023-11-2090613Actual
29557184.002023-11-209056Actual
27697214.592023-09-2090611Actual
21578189.062023-03-2390612Actual
11071376.852022-05-219018Actual
27199526.002023-09-209036Actual
35101327.002024-04-209016Actual
25301248.062023-07-219068Actual
18192176.842022-12-219028Actual
38280358.002024-07-219063Actual
130952.002021-09-209073Actual
26370279.872023-08-209068Actual
12118170.002022-06-209067Actual
33556190.732024-02-2090213Actual
14939178.002022-09-209056Actual
14023243.002022-08-209017Actual
29915183.742023-11-2090311Actual
19694124.002023-02-209073Actual
33950450.002024-03-229016Actual
2546866.722023-07-2190511Actual
30986235.872023-12-2190111Actual
3573975.232024-04-2090212Actual
1541698.632022-09-2090112Actual
22429144.382023-04-2090411Actual
12855211.002022-07-219016Actual
35453323.812024-04-209068Actual
2852300.002021-10-219036Actual
8513151.002022-03-239046Actual
19370103.952023-01-2090411Actual
4129285.002021-11-209066Actual
33115528.362024-02-209018Actual
33737126.002024-03-229073Actual
10001269.272022-04-209028Actual
28145302.002023-10-219064Actual
29144720.002023-11-209013Actual
2355189.002021-10-219063Actual
2343436.932023-05-2190511Actual
16573270.002022-11-209063Actual
1559873.002022-10-219073Actual
23380115.652023-05-2190311Actual
33177328.362024-02-209068Actual
31222243.322023-12-2190612Actual
23325164.592023-05-2190111Actual
10201239.002022-05-219063Actual
31551310.002024-01-209064Actual
24470226.302023-06-2090611Actual
13964272.002022-08-209066Actual
5251228.002021-12-219066Actual
24587142.252023-06-2090612Actual
32520585.002024-02-209013Actual
904178.002021-08-209067Actual
13327364.722022-07-219018Actual
20104336.002023-02-209017Actual
16538477.002022-11-209013Actual
23267196.542023-05-219068Actual
13879249.002022-08-209036Actual
2252059.272023-04-2090112Actual
14180216.242022-08-209068Actual
9735170.002022-04-209066Actual
30808360.002023-12-219067Actual
7763155.632022-02-209028Actual
37892205.022024-06-2090411Actual
14972249.002022-09-209066Actual
30894270.782023-12-219028Actual
6454360.002022-01-209017Actual
22970306.002023-05-219036Actual
25056103.002023-07-219056Actual
37343347.002024-06-209065Actual
30034155.022023-11-2090112Actual
36193290.002024-05-219065Actual
30683193.002023-12-219056Actual
19110351.002023-01-209067Actual
6969270.002022-02-209014Actual
28849159.272023-10-2190611Actual
19637273.002023-02-209063Actual
37095792.002024-06-209013Actual
17196243.512022-11-209068Actual
37038203.012024-05-2190613Actual
9025330.002022-04-209013Actual
29768264.722023-11-209028Actual
24001240.002023-06-209046Actual
3005268.002021-10-219066Actual
372220.002021-08-209015Actual
33645585.002024-03-229013Actual
4593186.002021-12-219063Actual
18728278.002023-01-209064Actual
16925228.002022-11-209046Actual
11727249.002022-06-209016Actual
8887176.842022-03-239028Actual
3473196.002021-11-209063Actual
25825535.002023-08-209014Actual
1839226.292022-12-2190511Actual
19288206.082023-01-2090111Actual
32311163.532024-01-2090112Actual
20197419.272023-02-209018Actual
35830106.522024-04-2090113Actual
16423111.402022-10-2190112Actual
2155202.602021-09-209028Actual
11319230.002022-06-209063Actual
23022216.002023-05-219056Actual
31488153.002024-01-209073Actual
39162169.912024-07-2190112Actual
36306484.002024-05-219036Actual
19196240.482023-01-209028Actual
43309.002021-08-209013Actual
37508242.002024-06-209056Actual
32966448.002024-02-209066Actual
23734450.002023-06-209014Actual
29450374.002023-11-209016Actual
4068112.002021-11-209056Actual
38551344.002024-07-219016Actual
35890213.542024-04-2090613Actual
21426141.192023-03-2390411Actual
33143258.662024-02-209028Actual
29860316.722023-11-2090111Actual
11775144.002022-06-209026Actual
25738362.002023-08-209063Actual
21938226.002023-04-209016Actual
28761141.192023-10-2190311Actual
2370654.002023-06-209073Actual
3438670.972024-03-2290211Actual
16304123.102022-10-2190411Actual
5145123.002021-12-219046Actual
21754382.002023-04-209014Actual
6269235.002022-01-209046Actual
14295134.802022-08-2090311Actual
16164316.242022-10-219068Actual
1432291.192022-08-2090411Actual
29531297.002023-11-209046Actual
27171153.002023-09-209026Actual
19430170.982023-01-2090611Actual
704109.002021-08-209056Actual
2881537.992023-10-2190511Actual
13107201.002022-07-219066Actual
3740220.002021-11-209015Actual
29590327.002023-11-209066Actual
1637218.002021-09-209016Actual
38606537.002024-07-219036Actual
20047244.002023-02-209066Actual
743875.002022-02-209056Actual
15867363.002022-10-219036Actual
26666188.002023-08-2090612Actual
291218.002021-08-209064Actual
21224520.792023-03-239018Actual
25181297.002023-07-219067Actual
10524184.002022-05-219065Actual
21131240.002023-03-239017Actual
1496324.002021-09-209015Actual
31644386.002024-01-209065Actual
32053320.782024-01-209068Actual
10700286.002022-05-219036Actual
3877253.002021-11-209016Actual
243392.002021-10-219073Actual
35008495.002024-04-209015Actual
9271261.002022-04-209064Actual
36038120.002024-05-219073Actual
13669309.002022-08-209064Actual
19849235.002023-02-209065Actual
15506547.002022-10-219013Actual
1736335.872022-11-2090511Actual
22823290.002023-05-219015Actual
1426834.802022-08-2090211Actual
16658513.002022-11-209014Actual
20459123.102023-02-2090611Actual
513273.002021-08-209016Actual
21846336.002023-04-209015Actual
1831135.872022-12-2190211Actual
28907157.152023-10-2190112Actual
19018299.002023-01-209066Actual
36158459.002024-05-219015Actual
28238366.002023-10-219065Actual
34887158.002024-04-209073Actual
27609220.982023-09-2090311Actual
1948852.892023-01-2090112Actual
37482360.002024-06-209046Actual
28493606.002023-10-219017Actual
3084333.002021-10-219017Actual
36278126.002024-05-219026Actual
37250432.002024-06-209064Actual
39282159.152024-07-2190113Actual
5984278.002022-01-209015Actual
18426125.232022-12-2190611Actual
2294267.002023-05-219026Actual
16693243.002022-11-209064Actual
6375154.002022-01-209066Actual
23205360.182023-05-219018Actual
23525119.912023-05-2190112Actual
37718407.152024-06-209028Actual
24644499.002023-07-219013Actual
27874101.252023-09-2090113Actual
33263112.462024-02-2090211Actual
10062207.152022-04-209068Actual
22645252.002023-05-219063Actual
2946117.002021-10-219056Actual
763218.002021-08-209066Actual
25501179.492023-07-2190611Actual
36391359.002024-05-219066Actual
18934336.002023-01-209036Actual
34239614.732024-03-229018Actual
19962346.002023-02-209036Actual
1627793.312022-10-2190311Actual
18164369.272022-12-219018Actual
9874181.002022-04-209067Actual
2778335.872023-09-2090212Actual
1139754.002022-06-209073Actual
1033170.782021-08-209028Actual
28026445.002023-10-219063Actual
33235307.152024-02-2090111Actual
36921197.572024-05-2190612Actual
1781193.002021-09-209046Actual
38337109.002024-07-219073Actual
28706316.722023-10-2190111Actual
20992352.002023-03-239036Actual
18906118.002023-01-209026Actual
9535108.002022-04-209026Actual
25030214.002023-07-219046Actual
20937248.002023-03-239016Actual
3551107.002021-11-209073Actual
31809194.002024-01-209056Actual
2544185.872023-07-2190411Actual
8417109.002022-03-239026Actual
12952246.002022-07-219036Actual
24208405.632023-06-209018Actual
7497169.002022-02-209066Actual
13248237.002022-07-219067Actual
37598456.002024-06-209017Actual
29087197.752023-10-2190613Actual
37690579.882024-06-209018Actual
11871171.002022-06-209046Actual
19230196.542023-01-209068Actual
26841600.002023-09-209013Actual
1583960.002022-10-219026Actual
21669306.002023-04-209063Actual
17162160.182022-11-209028Actual
15754286.002022-10-219065Actual
3458752.892024-03-2290212Actual
9085220.002022-04-209063Actual
28586737.462023-10-219018Actual
20879321.002023-03-239065Actual
23614417.002023-06-209013Actual
32193186.932024-01-2090411Actual
36802159.272024-05-2190611Actual
36743143.312024-05-2190411Actual
2555992.252023-07-2190112Actual
657165.002021-08-209046Actual
39342285.472024-07-2190613Actual
8089327.002022-03-239014Actual
25146414.002023-07-219017Actual
14859111.002022-09-209026Actual
34795646.002024-04-209013Actual
1866661.002023-01-209073Actual
25004389.002023-07-219036Actual
631696.002022-01-209056Actual
17930399.002022-12-219036Actual
30483369.002023-12-219015Actual
22402115.652023-04-2090311Actual
24150237.002023-06-209067Actual
21344160.342023-03-2390111Actual
5001239.002021-12-219016Actual
32253163.532024-01-2090611Actual
12385320.002022-07-219013Actual
18225273.812022-12-219068Actual
15358201.832022-09-2090611Actual
28377306.002023-10-219046Actual
26485166.722023-08-2090311Actual
32881427.002024-02-209036Actual
3791927.362024-06-2090511Actual
35539135.872024-04-2090211Actual
1027995.002022-05-219073Actual
3015485.462023-11-2090113Actual
6516241.002022-01-209067Actual

Generated 2024-09-19 22:34:51.297 UTC