[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 252   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26961464.002023-09-209014Actual
33529181.962024-02-2090113Actual
20667294.002023-03-239063Actual
33588310.032024-02-2090613Actual
19230196.542023-01-209068Actual
31991617.762024-01-209018Actual
1559873.002022-10-219073Actual
2555992.252023-07-2190112Actual
38869223.812024-07-219028Actual
12056247.002022-06-209017Actual
3877253.002021-11-209016Actual
32253163.532024-01-2090611Actual
32166153.952024-01-2090311Actual
24001240.002023-06-209046Actual
17902101.002022-12-219026Actual
11824270.002022-06-209036Actual
28761141.192023-10-2190311Actual
23112294.002023-05-219017Actual
2137286.932023-03-2390211Actual
16658513.002022-11-209014Actual
39016122.042024-07-2190311Actual
14939178.002022-09-209056Actual
2481386.002021-10-219014Actual
692185.002022-02-209073Actual
37952201.832024-06-2090611Actual
1583960.002022-10-219026Actual
18071356.002022-12-219017Actual
21754382.002023-04-209014Actual
25825535.002023-08-209014Actual
17076213.002022-11-209067Actual
17570532.002022-12-219013Actual
10062207.152022-04-209068Actual
5192133.002021-12-219056Actual
36921197.572024-05-2190612Actual
31041197.572023-12-2190311Actual
37428126.002024-06-209026Actual
29942176.292023-11-2090411Actual
38632259.002024-07-219046Actual
5098226.002021-12-219036Actual
1191890.002022-06-209056Actual
1290383.002022-07-219026Actual
8290174.002022-03-239065Actual
4021210.002021-11-209046Actual
13046157.002022-07-219056Actual
8089327.002022-03-239014Actual
30483369.002023-12-219015Actual
844221.002021-08-209017Actual
38010110.342024-06-2090112Actual
9631156.002022-04-209046Actual
16925228.002022-11-209046Actual
36716145.442024-05-2190311Actual
32675396.002024-02-209064Actual
56193.002021-08-209026Actual
22823290.002023-05-219015Actual
17724278.002022-12-219064Actual
34738174.942024-03-2290613Actual
2294267.002023-05-219026Actual
1968240.002021-09-209017Actual
30928422.302023-12-219068Actual
5330213.002021-12-219017Actual
32019340.482024-01-209028Actual
2676268.002021-10-219065Actual
32768417.002024-02-209065Actual
11445346.002022-06-209014Actual
13186223.002022-07-219017Actual
16984315.002022-11-209066Actual
29505528.002023-11-209036Actual
30576436.002023-12-219016Actual
20047244.002023-02-209066Actual
29027159.152023-10-2190113Actual
33800306.002024-03-229064Actual
28614290.482023-10-219028Actual
4671106.002021-12-219073Actual
31644386.002024-01-209065Actual
8839299.572022-03-239018Actual
12197302.602022-06-209018Actual
30034155.022023-11-2090112Actual
32345230.552024-01-2090612Actual
17930399.002022-12-219036Actual
30683193.002023-12-219056Actual
18879216.002023-01-209016Actual
35772307.152024-04-2090612Actual
23467166.722023-05-2190611Actual
27199526.002023-09-209036Actual
22730436.002023-05-219014Actual
3798278.002021-11-209065Actual
39309313.542024-07-2190213Actual
14295134.802022-08-2090311Actual
38903292.002024-07-219068Actual
4208194.002021-11-209017Actual
39282159.152024-07-2190113Actual
29557184.002023-11-209056Actual
36306484.002024-05-219036Actual
28969194.382023-10-2190612Actual
23557151.832023-05-2190612Actual
3925132.002021-11-209026Actual
22610463.002023-05-219013Actual
17336148.632022-11-2090411Actual
29531297.002023-11-209046Actual
15184211.692022-09-209068Actual
35128153.002024-04-209026Actual
26042121.002023-08-209026Actual
29450374.002023-11-209016Actual
27816283.742023-09-2090612Actual
1033170.782021-08-209028Actual
18426125.232022-12-2190611Actual
19756232.002023-02-209064Actual
36278126.002024-05-219026Actual
34089306.002024-03-229066Actual
21166230.002023-03-239067Actual
14913203.002022-09-209046Actual
23975376.002023-06-209036Actual
31068161.402023-12-2190411Actual
43309.002021-08-209013Actual
36689107.142024-05-2190211Actual
12855211.002022-07-219016Actual
1625026.292022-10-2190211Actual
12447197.002022-07-219063Actual
37892205.022024-06-2090411Actual
3084333.002021-10-219017Actual
23862286.002023-06-209065Actual
38578207.002024-07-219026Actual
19907302.002023-02-209016Actual
3919075.232024-07-2190212Actual
13879249.002022-08-209036Actual
25004389.002023-07-219036Actual
21399149.702023-03-2390311Actual
18164369.272022-12-219018Actual
7497169.002022-02-209066Actual
33263112.462024-02-2090211Actual
4347276.842021-11-209018Actual
35182270.002024-04-209046Actual
23325164.592023-05-2190111Actual
2216216.242021-09-209068Actual
6125216.002022-01-209016Actual
27554305.022023-09-2090111Actual
38989119.912024-07-2190211Actual
17982111.002022-12-219056Actual
21938226.002023-04-209016Actual
6375154.002022-01-209066Actual
2172655.002023-04-209073Actual
4533280.002021-12-219013Actual
20845309.002023-03-239015Actual
1939776.292023-01-2090511Actual
27225369.002023-09-209046Actual
33115528.362024-02-209018Actual
2237589.062023-04-2090211Actual
13436257.152022-07-219068Actual
11871171.002022-06-209046Actual
33143258.662024-02-209028Actual
26995306.002023-09-209064Actual
20752504.002023-03-239014Actual
16044297.002022-10-219067Actual
17690339.002022-12-219014Actual
18694449.002023-01-209014Actual
17782221.002022-12-219015Actual
13248237.002022-07-219067Actual
3562030.552024-04-2090511Actual
10387174.002022-05-219064Actual
27636170.982023-09-2090411Actual
26337296.542023-08-209028Actual
3146172.002021-10-219067Actual
32403190.732024-01-2090113Actual
28788160.342023-10-2190411Actual
10794144.002022-05-219056Actual
2042577.362023-02-2090511Actual
24236219.272023-06-209028Actual
18106194.002022-12-219067Actual
34031321.002024-03-229046Actual
23205360.182023-05-219018Actual
6046214.002022-01-209065Actual
27901306.522023-09-2090213Actual
17162160.182022-11-209028Actual
2252059.272023-04-2090112Actual
5578185.932021-12-219068Actual
37598456.002024-06-209017Actual
12573290.002022-07-219014Actual
3006233.742023-11-2090212Actual
32053320.782024-01-209068Actual
12385320.002022-07-219013Actual
33737126.002024-03-229073Actual
30631400.002023-12-219036Actual
37006246.872024-05-2190213Actual
27609220.982023-09-2090311Actual
37632406.002024-06-209067Actual
15358201.832022-09-2090611Actual
29768264.722023-11-209028Actual
23267196.542023-05-219068Actual
29682356.002023-11-209067Actual
33235307.152024-02-2090111Actual
19934109.002023-02-209026Actual
1728267.782022-11-2090211Actual
8228240.002022-03-239015Actual
35857222.312024-04-2090213Actual
16693243.002022-11-209064Actual
28586737.462023-10-219018Actual
1139754.002022-06-209073Actual
36569287.452024-05-219028Actual
904178.002021-08-209067Actual
2852300.002021-10-219036Actual
31488153.002024-01-209073Actual
20014141.002023-02-209056Actual
18484150.762022-12-2190112Actual
12714283.002022-07-219015Actual
3661203.002021-11-209064Actual
17605303.002022-12-219063Actual
27874101.252023-09-2090113Actual
15812315.002022-10-219016Actual
16951138.002022-11-209056Actual
27171153.002023-09-209026Actual
14240168.852022-08-2090111Actual
8946137.452022-03-239068Actual
23525119.912023-05-2190112Actual
8369318.002022-03-239016Actual
30986235.872023-12-2190111Actual
30808360.002023-12-219067Actual
35566144.382024-04-2090311Actual
29976197.572023-11-2090611Actual
20992352.002023-03-239036Actual
18014246.002022-12-219066Actual
13375193.512022-07-219028Actual
231270.002021-08-209014Actual
36193290.002024-05-219065Actual
3005268.002021-10-219066Actual
30362168.002023-12-219073Actual
29179365.002023-11-209063Actual
30390490.002023-12-219014Actual
11586273.002022-06-209015Actual
27697214.592023-09-2090611Actual
2343436.932023-05-2190511Actual
12999228.002022-07-219046Actual
2295376.002021-10-219013Actual
22857216.002023-05-219065Actual
39104252.892024-07-2190611Actual
14146176.842022-08-209028Actual
18225273.812022-12-219068Actual
19722364.002023-02-209014Actual
36448550.002024-05-219017Actual
21074307.002023-03-239066Actual
2443631.612023-06-2090511Actual
32826495.002024-02-209016Actual
3688831.612024-05-2190212Actual
2394755.002023-06-209026Actual
8466276.002022-03-239036Actual
7824141.992022-02-209068Actual
7715290.482022-02-209018Actual
39162169.912024-07-2190112Actual
35830106.522024-04-2090113Actual
27341408.002023-09-209017Actual
33471212.472024-02-2090612Actual
23147348.002023-05-219067Actual
3446756.082024-03-2290511Actual
29087197.752023-10-2190613Actual
8887176.842022-03-239028Actual
24679288.002023-07-219063Actual
22228376.852023-04-209018Actual
33177328.362024-02-209068Actual
36661342.252024-05-2190111Actual
3573975.232024-04-2090212Actual
26573170.982023-08-2090611Actual
11775144.002022-06-209026Actual
33950450.002024-03-229016Actual
33409135.872024-02-2090112Actual
31339204.762023-12-2190613Actual
291218.002021-08-209064Actual
16130198.052022-10-219028Actual
7391178.002022-02-209046Actual
17817288.002022-12-219065Actual
9211330.002022-04-209014Actual
18934336.002023-01-209036Actual
20197419.272023-02-209018Actual
1541698.632022-09-2090112Actual
26933171.002023-09-209073Actual
4781230.002021-12-219064Actual
2438291.192023-06-2090311Actual
21846336.002023-04-209015Actual
32463176.692024-01-2090613Actual
35981409.002024-05-219063Actual
36391359.002024-05-219066Actual
8417109.002022-03-239026Actual
30518353.002023-12-219065Actual
30305420.002023-12-219063Actual
25955399.002023-08-209065Actual
32640672.002024-02-209014Actual
37718407.152024-06-209028Actual
2653933.742023-08-2090511Actual
5984278.002022-01-209015Actual
38130145.112024-06-2090113Actual
8149233.002022-03-239064Actual
27934317.052023-09-2090613Actual
22462230.552023-04-2090611Actual
29054301.262023-10-2190213Actual
704109.002021-08-209056Actual
35156445.002024-04-209036Actual
19075349.002023-01-209017Actual
18373.002021-08-209073Actual
9350204.002022-04-209015Actual
2107328.362021-09-209018Actual
14180216.242022-08-209068Actual
38691401.002024-07-219066Actual
24150237.002023-06-209067Actual
1173386.002021-09-209013Actual
1934351.822023-01-2090311Actual
22553226.302023-04-2090612Actual
5001239.002021-12-219016Actual
4129285.002021-11-209066Actual
17875359.002022-12-219016Actual
16365107.142022-10-2190611Actual
25920462.002023-08-209015Actual
32733428.002024-02-209015Actual
18728278.002023-01-209064Actual
804181.002022-03-239073Actual
17956172.002022-12-219046Actual
25738362.002023-08-209063Actual
5719218.002022-01-209063Actual
15449212.472022-09-2090612Actual
27434534.422023-09-209018Actual
2072467.002023-03-239073Actual
38493432.002024-07-219065Actual
1745564.592022-11-2090112Actual
39342285.472024-07-2190613Actual
38551344.002024-07-219016Actual
32853111.002024-02-209026Actual
14832291.002022-09-209016Actual
28377306.002023-10-219046Actual
5049107.002021-12-219026Actual
27144335.002023-09-209016Actual
21286219.272023-03-239068Actual
18517211.402022-12-2190612Actual
31280117.042023-12-2190113Actual
17397212.472022-11-2090611Actual
23769348.002023-06-209064Actual
27376335.002023-09-209067Actual
30657232.002023-12-219046Actual
5845363.002022-01-209014Actual
33680336.002024-03-229063Actual
27462432.912023-09-209028Actual
13548326.002022-08-209063Actual
3411338.002021-11-209013Actual
36100362.002024-05-219064Actual
32881427.002024-02-209036Actual
8513151.002022-03-239046Actual
26122278.002023-08-209056Actual
30894270.782023-12-219028Actual
32907336.002024-02-209046Actual
22135277.002023-04-209017Actual
38365592.002024-07-219014Actual
7344270.002022-02-209036Actual
25860370.002023-08-209064Actual
34300288.972024-03-229068Actual
38841620.792024-07-219018Actual
18906118.002023-01-209026Actual
22045136.002023-04-209056Actual
23920356.002023-06-209016Actual
7903287.002022-03-239013Actual
20632499.002023-03-239013Actual
25089291.002023-07-219066Actual
8698232.002022-03-239017Actual
12245125.332022-06-209028Actual
19962346.002023-02-209036Actual
21578189.062023-03-2390612Actual
11119191.992022-05-219028Actual
1645058.212022-10-2190212Actual
14739336.002022-09-209015Actual
37508242.002024-06-209056Actual
3101468.852023-12-2190211Actual
33556190.732024-02-2090213Actual
15242203.952022-09-2090111Actual
13327364.722022-07-219018Actual
10992230.002022-05-219067Actual
35208172.002024-04-209056Actual
26155382.002023-08-209066Actual
35008495.002024-04-209015Actual
11180198.052022-05-219068Actual
13513441.002022-08-209013Actual
1065195.002022-05-219026Actual
8760222.002022-03-239067Actual
28706316.722023-10-2190111Actual
2051799.702023-02-2090112Actual
3015485.462023-11-2090113Actual
31757489.002024-01-209036Actual
182888.002021-09-209056Actual
16538477.002022-11-209013Actual
22402115.652023-04-2090311Actual
29144720.002023-11-209013Actual
10524184.002022-05-219065Actual
11259421.002022-06-209013Actual
30270745.002023-12-219013Actual
3222060.332024-01-2090511Actual
35653183.742024-04-2090611Actual
25239475.332023-07-219018Actual
11648247.002022-06-209065Actual
9584270.002022-04-209036Actual
3551107.002021-11-209073Actual
2473654.002023-07-219073Actual
38458358.002024-07-219015Actual
24528102.892023-06-2090112Actual
6269235.002022-01-209046Actual
22970306.002023-05-219036Actual
15324130.552022-09-2090411Actual
22996185.002023-05-219046Actual
11071376.852022-05-219018Actual
1931637.992023-01-2090211Actual
35453323.812024-04-209068Actual
31431361.002024-01-209063Actual
16009327.002022-10-219017Actual
18609261.002023-01-209063Actual
36038120.002024-05-219073Actual
9025330.002022-04-209013Actual
20787288.002023-03-239064Actual
10700286.002022-05-219036Actual
13107201.002022-07-219066Actual
20879321.002023-03-239065Actual
22645252.002023-05-219063Actual
25501179.492023-07-2190611Actual
14528378.002022-09-209013Actual
28238366.002023-10-219065Actual
35298460.002024-04-209017Actual
25797115.002023-08-209073Actual
24059199.002023-06-209066Actual
17254190.122022-11-2090111Actual
1889178.002021-09-209066Actual
37541405.002024-06-209066Actual
24587142.252023-06-2090612Actual
4593186.002021-12-219063Actual
31933421.002024-01-209067Actual
36358235.002024-05-219056Actual
37482360.002024-06-209046Actual
7029214.002022-02-209064Actual
2544185.872023-07-2190411Actual
16102458.672022-10-219018Actual
21669306.002023-04-209063Actual
15064294.002022-09-209067Actual
18574571.002023-01-209013Actual
2455527.362023-06-2090212Actual
1951566.722023-01-2090212Actual
38072307.152024-06-2090612Actual
24116316.002023-06-209017Actual
27251167.002023-09-209056Actual
1836598.632022-12-2190411Actual
6843278.002022-02-209063Actual
21635403.002023-04-209013Actual
29647494.002023-11-209017Actual
23827324.002023-06-209015Actual
9487283.002022-04-209016Actual
36743143.312024-05-2190411Actual
10603240.002022-05-219016Actual
3907026.292024-07-2190511Actual
31842346.002024-01-209066Actual
20104336.002023-02-209017Actual
32612214.002024-02-209073Actual
2054455.022023-02-2090212Actual
14058321.002022-08-209067Actual
31899474.002024-01-209017Actual
34239614.732024-03-229018Actual
38606537.002024-07-219036Actual
10001269.272022-04-209028Actual
1687184.002022-11-209026Actual
22170291.002023-04-209067Actual
26070586.002023-08-209036Actual
21252264.722023-03-239028Actual
24269316.242023-06-209068Actual
34267367.752024-03-229028Actual
2899210.002021-10-219046Actual
37095792.002024-06-209013Actual
34413164.592024-03-2290311Actual
38188360.912024-06-2090613Actual
28323115.002023-10-219026Actual
34830382.002024-04-209063Actual
743875.002022-02-209056Actual
4068112.002021-11-209056Actual
6454360.002022-01-209017Actual
12525124.002022-07-219073Actual
20937248.002023-03-239016Actual
14562306.002022-09-209063Actual
14972249.002022-09-209066Actual
7576360.002022-02-209017Actual
34621260.342024-03-2290612Actual
14647432.002022-09-209014Actual
28145302.002023-10-219064Actual
6969270.002022-02-209014Actual
23380115.652023-05-2190311Actual
4454196.542021-11-209068Actual
10853239.002022-05-219066Actual
34706227.572024-03-2290213Actual
28203382.002023-10-219015Actual
2196597.002023-04-209026Actual
19849235.002023-02-209065Actual
19694124.002023-02-209073Actual
6643176.842022-01-209028Actual
14887343.002022-09-209036Actual
29802346.542023-11-209068Actual
26249313.002023-08-209067Actual
26015339.002023-08-209016Actual
31396712.002024-01-209013Actual
10201239.002022-05-219063Actual
1637218.002021-09-209016Actual
25030214.002023-07-219046Actual
3677075.232024-05-2190511Actual
7963232.002022-03-239063Actual
28083162.002023-10-219073Actual
25359226.302023-07-2190111Actual
20459123.102023-02-2090611Actual
9535108.002022-04-209026Actual
21131240.002023-03-239017Actual
18986133.002023-01-209056Actual
35947504.002024-05-219013Actual
19546131.612023-01-2090612Actual
19288206.082023-01-2090111Actual
28436389.002023-10-219066Actual
34915604.002024-04-209014Actual
20398129.482023-02-2090411Actual
2435567.782023-06-2090211Actual
10141313.002022-05-219013Actual
280358.002021-10-219026Actual
26784211.782023-08-2090613Actual
1417208.002021-09-209064Actual
12952246.002022-07-219036Actual
7636254.002022-02-209067Actual
35890213.542024-04-2090613Actual
10327270.002022-05-219014Actual
15122501.092022-09-209018Actual
21487135.872023-03-2390611Actual
26430345.452023-08-2090111Actual
11977180.002022-06-209066Actual
1627793.312022-10-2190311Actual
26096313.002023-08-209046Actual
5251228.002021-12-219066Actual
2539196.002021-10-219064Actual
31729135.002024-01-209026Actual
27755174.172023-09-2090112Actual
513273.002021-08-209016Actual
17134396.542022-11-209018Actual
6704198.052022-01-209068Actual
29357436.002023-11-209015Actual
1833898.632022-12-2190311Actual
28528320.002023-10-219067Actual
2155202.602021-09-209028Actual
27053403.002023-09-209015Actual
6783409.002022-02-209013Actual
28648267.752023-10-219068Actual
1385188.002022-08-209026Actual
25618117.782023-07-2190612Actual
9953487.452022-04-209018Actual
24409142.252023-06-2090411Actual
18786216.002023-01-209015Actual
36332297.002024-05-219046Actual
763218.002021-08-209066Actual
3599320.002021-11-209014Actual
10747241.002022-05-219046Actual
38157176.692024-06-2090213Actual
1426834.802022-08-2090211Actual
14774204.002022-09-209065Actual
2370654.002023-06-209073Actual
31609391.002024-01-209015Actual
19018299.002023-01-209066Actual
28111666.002023-10-219014Actual
24644499.002023-07-219013Actual
27086270.002023-09-209065Actual
30773472.002023-12-219017Actual
6173104.002022-01-209026Actual
3438670.972024-03-2290211Actual
2037152.892023-02-2090311Actual
3118856.082023-12-2190212Actual
2755224.002021-10-219016Actual
13729363.002022-08-209015Actual
2096496.002023-03-239026Actual
21426141.192023-03-2390411Actual
32430301.262024-01-2090213Actual
2778335.872023-09-2090212Actual
1685101.002021-09-209026Actual
37401386.002024-06-209016Actual
22429144.382023-04-2090411Actual
3783851.822024-06-2090211Actual
15661288.002022-10-219064Actual
23022216.002023-05-219056Actual
37456384.002024-06-209036Actual
7295129.002022-02-209026Actual
1496324.002021-09-209015Actual
35101327.002024-04-209016Actual
19168595.032023-01-209018Actual
103276.002021-08-209063Actual
5797108.002022-01-209073Actual
1558171.002021-09-209065Actual
2672495.992023-08-2090113Actual
16222206.082022-10-2190111Actual
33290126.292024-02-2090311Actual
13931154.002022-08-209056Actual
21224520.792023-03-239018Actual
18960169.002023-01-209046Actual
15893197.002022-10-219046Actual
24027205.002023-06-209056Actual
30213201.262023-11-2090613Actual
1730990.122022-11-2090311Actual
37690579.882024-06-209018Actual
3273154.112021-10-219028Actual
3974285.002021-11-209036Actual
33858348.002024-03-229015Actual
28907157.152023-10-2190112Actual
12306166.242022-06-209068Actual
4922218.002021-12-219065Actual
35419273.812024-04-209028Actual
12635235.002022-07-219064Actual
26841600.002023-09-209013Actual
1633135.872022-10-2190511Actual
13905211.002022-08-209046Actual
1734313.002021-09-209036Actual
3740220.002021-11-209015Actual
1529783.742022-09-2090311Actual
7247272.002022-02-209016Actual
24208405.632023-06-209018Actual
16481118.852022-10-2190612Actual
35511230.552024-04-2090111Actual
30716293.002023-12-219066Actual
14355135.872022-08-2090611Actual
22765234.002023-05-219064Actual
31809194.002024-01-209056Actual
36541745.032024-05-219018Actual
19370103.952023-01-2090411Actual
14681218.002022-09-209064Actual
34795646.002024-04-209013Actual
31516547.002024-01-209014Actual
21044181.002023-03-239056Actual
22702112.002023-05-219073Actual
33892397.002024-03-229065Actual
28351571.002023-10-219036Actual
39224283.742024-07-2190612Actual
13607118.002022-08-209073Actual
20316226.302023-02-2090111Actual
14118451.092022-08-209018Actual
7763155.632022-02-209028Actual
967884.002022-04-209056Actual
34057199.002024-03-229056Actual
9271261.002022-04-209064Actual
15952244.002022-10-219066Actual

Generated 2024-09-20 02:45:29.588 UTC