[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 992  >   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22823290.002023-05-229015Actual
28111666.002023-10-229014Actual
3084333.002021-10-229017Actual
39043220.982024-07-2290411Actual
24027205.002023-06-219056Actual
35419273.812024-04-219028Actual
17690339.002022-12-229014Actual
3473196.002021-11-219063Actual
30305420.002023-12-229063Actual
22170291.002023-04-219067Actual
26666188.002023-08-2190612Actual
11871171.002022-06-219046Actual
2042577.362023-02-2190511Actual
2546866.722023-07-2290511Actual
15893197.002022-10-229046Actual
6222276.002022-01-219036Actual
14647432.002022-09-219014Actual
18960169.002023-01-219046Actual
12776162.002022-07-229065Actual
24116316.002023-06-219017Actual
38989119.912024-07-2290211Actual
19546131.612023-01-2190612Actual
21344160.342023-03-2490111Actual
5098226.002021-12-229036Actual
9085220.002022-04-219063Actual
10141313.002022-05-229013Actual
29027159.152023-10-2290113Actual
23614417.002023-06-219013Actual
36661342.252024-05-2290111Actual
19168595.032023-01-219018Actual
28145302.002023-10-229064Actual
2295376.002021-10-229013Actual
17196243.512022-11-219068Actual
14562306.002022-09-219063Actual
25267237.452023-07-229028Actual
2852300.002021-10-229036Actual
8946137.452022-03-249068Actual
29942176.292023-11-2190411Actual
37508242.002024-06-219056Actual
37343347.002024-06-219065Actual
5001239.002021-12-229016Actual
5192133.002021-12-229056Actual
26122278.002023-08-219056Actual
1866661.002023-01-219073Actual
31551310.002024-01-219064Actual
7247272.002022-02-219016Actual
35566144.382024-04-2190311Actual
291218.002021-08-219064Actual
17570532.002022-12-229013Actual
35453323.812024-04-219068Actual
36358235.002024-05-229056Actual
2538732.672023-07-2290211Actual
692185.002022-02-219073Actual
904178.002021-08-219067Actual
6173104.002022-01-219026Actual
16984315.002022-11-219066Actual
27636170.982023-09-2190411Actual
21074307.002023-03-249066Actual
34501289.062024-03-2390611Actual
26512151.832023-08-2190411Actual
27697214.592023-09-2190611Actual
19288206.082023-01-2190111Actual
25089291.002023-07-229066Actual
15242203.952022-09-2190111Actual
33290126.292024-02-2190311Actual
1637218.002021-09-219016Actual
3803829.482024-06-2190212Actual
1627793.312022-10-2290311Actual
31488153.002024-01-219073Actual
12385320.002022-07-229013Actual
30034155.022023-11-2190112Actual
19430170.982023-01-2190611Actual
36860124.172024-05-2290112Actual
14146176.842022-08-219028Actual
3919075.232024-07-2290212Actual
26309725.342023-08-219018Actual
2881537.992023-10-2290511Actual
13375193.512022-07-229028Actual
3907026.292024-07-2290511Actual
2355189.002021-10-229063Actual
15358201.832022-09-2190611Actual
34679203.012024-03-2390113Actual
33800306.002024-03-239064Actual
28849159.272023-10-2290611Actual
12197302.602022-06-219018Actual
34181277.002024-03-239067Actual
34738174.942024-03-2390613Actual
24059199.002023-06-219066Actual
29054301.262023-10-2290213Actual
5905172.002022-01-219064Actual
25056103.002023-07-229056Actual
32193186.932024-01-2190411Actual
6125216.002022-01-219016Actual
23233204.122023-05-229028Actual
35182270.002024-04-219046Actual
10327270.002022-05-229014Actual
18426125.232022-12-2290611Actual
35830106.522024-04-2190113Actual
17956172.002022-12-229046Actual
21669306.002023-04-219063Actual
9735170.002022-04-219066Actual
28969194.382023-10-2290612Actual
35593138.002024-04-2190411Actual
25618117.782023-07-2290612Actual
31644386.002024-01-219065Actual
37187159.002024-06-219073Actual
1968240.002021-09-219017Actual
2672495.992023-08-2190113Actual
7715290.482022-02-219018Actual
33645585.002024-03-239013Actual
1745564.592022-11-2190112Actual
36743143.312024-05-2290411Actual
36066649.002024-05-229014Actual
10466235.002022-05-229015Actual
35333382.002024-04-219067Actual
20104336.002023-02-219017Actual
31991617.762024-01-219018Actual
32881427.002024-02-219036Actual
22915275.002023-05-229016Actual
2988869.912023-11-2190211Actual
19370103.952023-01-2190411Actual
1736335.872022-11-2190511Actual
6783409.002022-02-219013Actual
14528378.002022-09-219013Actual
15661288.002022-10-229064Actual
28907157.152023-10-2290112Actual
30390490.002023-12-229014Actual
5390178.002021-12-229067Actual
26573170.982023-08-2190611Actual
16044297.002022-10-229067Actual
1033170.782021-08-219028Actual
20139199.002023-02-219067Actual
26337296.542023-08-219028Actual
35208172.002024-04-219056Actual
24949224.002023-07-229016Actual
23525119.912023-05-2290112Actual
26155382.002023-08-219066Actual
39104252.892024-07-2290611Actual
17817288.002022-12-229065Actual
14913203.002022-09-219046Actual
39309313.542024-07-2290213Actual
13436257.152022-07-229068Actual
6704198.052022-01-219068Actual
7344270.002022-02-219036Actual
12056247.002022-06-219017Actual
6046214.002022-01-219065Actual
36448550.002024-05-229017Actual
38748532.002024-07-229017Actual
1687184.002022-11-219026Actual
280358.002021-10-229026Actual
32555354.002024-02-219063Actual
38458358.002024-07-229015Actual
10932246.002022-05-229017Actual
24409142.252023-06-2190411Actual
29392315.002023-11-219065Actual
16009327.002022-10-229017Actual
19756232.002023-02-219064Actual
804181.002022-03-249073Actual
9025330.002022-04-219013Actual
12447197.002022-07-229063Actual
9271261.002022-04-219064Actual
37215637.002024-06-219014Actual
34915604.002024-04-219014Actual
13879249.002022-08-219036Actual
29915183.742023-11-2190311Actual
7391178.002022-02-219046Actual
34057199.002024-03-239056Actual
28323115.002023-10-229026Actual
38869223.812024-07-229028Actual
4129285.002021-11-219066Actual
17513212.472022-11-2190612Actual
2438291.192023-06-2190311Actual
24856243.002023-07-229015Actual
21166230.002023-03-249067Actual
2172655.002023-04-219073Actual
14118451.092022-08-219018Actual
25955399.002023-08-219065Actual
2497663.002023-07-229026Actual
2107328.362021-09-219018Actual
631696.002022-01-219056Actual
37130526.002024-06-219063Actual
15150188.962022-09-219028Actual
2481386.002021-10-229014Actual
12573290.002022-07-229014Actual
14240168.852022-08-2190111Actual
34358377.362024-03-2390111Actual
4208194.002021-11-219017Actual
30928422.302023-12-229068Actual
2541480.552023-07-2290311Actual
8089327.002022-03-249014Actual
2946117.002021-10-229056Actual
1461958.002022-09-219073Actual
15029392.002022-09-219017Actual
26933171.002023-09-219073Actual
1583960.002022-10-229026Actual
17041295.002022-11-219017Actual
13764194.002022-08-219065Actual
1527033.742022-09-2190211Actual
6269235.002022-01-219046Actual
31068161.402023-12-2290411Actual
34089306.002024-03-239066Actual
8149233.002022-03-249064Actual
19988218.002023-02-219046Actual
19907302.002023-02-219016Actual
5049107.002021-12-229026Actual
34005479.002024-03-239036Actual
31160157.152023-12-2290112Actual
3225404.122021-10-229018Actual
5145123.002021-12-229046Actual
21286219.272023-03-249068Actual
18934336.002023-01-219036Actual
22429144.382023-04-2190411Actual
33023530.002024-02-219017Actual
24470226.302023-06-2190611Actual
23267196.542023-05-229068Actual
1766252.002022-12-229073Actual
1432291.192022-08-2190411Actual
25501179.492023-07-2290611Actual
36483374.002024-05-229067Actual
4719295.002021-12-229014Actual
35947504.002024-05-229013Actual
39282159.152024-07-2290113Actual
14939178.002022-09-219056Actual
6969270.002022-02-219014Actual
3562030.552024-04-2190511Actual
1889178.002021-09-219066Actual
14180216.242022-08-219068Actual
26784211.782023-08-2190613Actual
1541698.632022-09-2190112Actual
25146414.002023-07-229017Actual
22857216.002023-05-229065Actual
27199526.002023-09-219036Actual
33263112.462024-02-2190211Actual
38010110.342024-06-2190112Actual
15812315.002022-10-229016Actual
5251228.002021-12-229066Actual
17162160.182022-11-219028Actual
14295134.802022-08-2190311Actual
25301248.062023-07-229068Actual
2096496.002023-03-249026Actual
23380115.652023-05-2290311Actual
32853111.002024-02-219026Actual
16102458.672022-10-229018Actual
5719218.002022-01-219063Actual
3798278.002021-11-219065Actual
28493606.002023-10-229017Actual
18164369.272022-12-229018Actual
1191890.002022-06-219056Actual
6375154.002022-01-219066Actual
36921197.572024-05-2290612Actual
1734313.002021-09-219036Actual
31339204.762023-12-2290613Actual
24764436.002023-07-229014Actual
32826495.002024-02-219016Actual
13905211.002022-08-219046Actual
24679288.002023-07-229063Actual
17134396.542022-11-219018Actual
27755174.172023-09-2190112Actual
14832291.002022-09-219016Actual
32430301.262024-01-2190213Actual
18373.002021-08-219073Actual
30576436.002023-12-229016Actual
23862286.002023-06-219065Actual
13607118.002022-08-219073Actual
29531297.002023-11-219046Actual
38632259.002024-07-229046Actual
16630133.002022-11-219073Actual
24150237.002023-06-219067Actual
1931637.992023-01-2190211Actual
18786216.002023-01-219015Actual
31702420.002024-01-219016Actual
22019230.002023-04-219046Actual
21846336.002023-04-219015Actual
37752393.512024-06-219068Actual
28586737.462023-10-229018Actual
18283180.552022-12-2290111Actual
18821330.002023-01-219065Actual
16951138.002022-11-219056Actual
15626358.002022-10-229014Actual
3688831.612024-05-2290212Actual
9535108.002022-04-219026Actual
11727249.002022-06-219016Actual
10387174.002022-05-229064Actual
16365107.142022-10-2290611Actual
29860316.722023-11-2190111Actual
34621260.342024-03-2390612Actual
7497169.002022-02-219066Actual
11977180.002022-06-219066Actual
967884.002022-04-219056Actual
37541405.002024-06-219066Actual
35981409.002024-05-229063Actual
21754382.002023-04-219014Actual
37038203.012024-05-2290613Actual
31609391.002024-01-219015Actual
30096226.302023-11-2190612Actual
26370279.872023-08-219068Actual
30894270.782023-12-229028Actual
37006246.872024-05-2290213Actual
9211330.002022-04-219014Actual
844221.002021-08-219017Actual
27874101.252023-09-2190113Actual
39162169.912024-07-2290112Actual
8466276.002022-03-249036Actual
11119191.992022-05-229028Actual
2072467.002023-03-249073Actual
11445346.002022-06-219014Actual
2766376.292023-09-2190511Actual
25797115.002023-08-219073Actual
32907336.002024-02-219046Actual
38157176.692024-06-2190213Actual
28761141.192023-10-2290311Actual
33556190.732024-02-2190213Actual
15324130.552022-09-2190411Actual
35391614.732024-04-219018Actual
20879321.002023-03-249065Actual
36603276.842024-05-229068Actual
36716145.442024-05-2290311Actual
27144335.002023-09-219016Actual
10700286.002022-05-229036Actual
32640672.002024-02-219014Actual
30425409.002023-12-229064Actual
13248237.002022-07-229067Actual
35008495.002024-04-219015Actual
13186223.002022-07-229017Actual
29768264.722023-11-219028Actual
22402115.652023-04-2190311Actual
36038120.002024-05-229073Actual
29477132.002023-11-219026Actual
21545115.652023-03-2490112Actual
8619231.002022-03-249066Actual
37952201.832024-06-2190611Actual
15449212.472022-09-2190612Actual
23325164.592023-05-2290111Actual
13669309.002022-08-219064Actual
29557184.002023-11-219056Actual
19230196.542023-01-219068Actual
3446756.082024-03-2390511Actual
1939776.292023-01-2190511Actual
16786327.002022-11-219065Actual
763218.002021-08-219066Actual
27434534.422023-09-219018Actual
24798199.002023-07-229064Actual
19849235.002023-02-219065Actual
2653933.742023-08-2190511Actual
31431361.002024-01-219063Actual
23055305.002023-05-229066Actual
38365592.002024-07-229014Actual
1426834.802022-08-2190211Actual
27284320.002023-09-219066Actual
20667294.002023-03-249063Actual
3118856.082023-12-2290212Actual
5517202.602021-12-229028Actual
32966448.002024-02-219066Actual
3974285.002021-11-219036Actual
35101327.002024-04-219016Actual
916364.002022-04-219073Actual
1948852.892023-01-2190112Actual
10603240.002022-05-229016Actual
6454360.002022-01-219017Actual
28648267.752023-10-229068Actual
10794144.002022-05-229056Actual
1934351.822023-01-2190311Actual
2544185.872023-07-2290411Actual
20047244.002023-02-219066Actual
14681218.002022-09-219064Actual
16693243.002022-11-219064Actual
38337109.002024-07-229073Actual
28377306.002023-10-229046Actual
31102206.082023-12-2290611Actual
2252059.272023-04-2190112Actual
7576360.002022-02-219017Actual
22289216.242023-04-219068Actual
5657280.002022-01-219013Actual
2037152.892023-02-2190311Actual
2216216.242021-09-219068Actual
2237589.062023-04-2190211Actual
56193.002021-08-219026Actual
17982111.002022-12-229056Actual
18879216.002023-01-219016Actual
243392.002021-10-229073Actual
23407139.062023-05-2290411Actual
26042121.002023-08-219026Actual
3791927.362024-06-2190511Actual
18106194.002022-12-229067Actual
1173386.002021-09-219013Actual
37598456.002024-06-219017Actual
3925132.002021-11-219026Actual
11824270.002022-06-219036Actual
35511230.552024-04-2190111Actual
28083162.002023-10-229073Actual
33588310.032024-02-2190613Actual
21399149.702023-03-2490311Actual
2558675.232023-07-2290212Actual
34887158.002024-04-219073Actual
17782221.002022-12-229015Actual
7029214.002022-02-219064Actual
11586273.002022-06-219015Actual
24001240.002023-06-219046Actual
8228240.002022-03-249015Actual
33471212.472024-02-2190612Actual
30866811.702023-12-229018Actual
27554305.022023-09-2190111Actual
2473654.002023-07-229073Actual
21426141.192023-03-2490411Actual
29357436.002023-11-219015Actual
38783333.002024-07-229067Actual
15506547.002022-10-229013Actual
35298460.002024-04-219017Actual
130952.002021-09-219073Actual
31396712.002024-01-219013Actual
5797108.002022-01-219073Actual
38578207.002024-07-229026Actual
9814288.002022-04-219017Actual
19722364.002023-02-219014Actual
16481118.852022-10-2290612Actual
33235307.152024-02-2190111Actual
7903287.002022-03-249013Actual
28203382.002023-10-229015Actual
35653183.742024-04-2190611Actual
32733428.002024-02-219015Actual
3677075.232024-05-2290511Actual
20258295.032023-02-219068Actual
29450374.002023-11-219016Actual
26015339.002023-08-219016Actual
11259421.002022-06-219013Actual
25239475.332023-07-229018Actual
3146172.002021-10-229067Actual
30683193.002023-12-229056Actual
21018247.002023-03-249046Actual
26430345.452023-08-2190111Actual
33950450.002024-03-239016Actual
29976197.572023-11-2190611Actual
36391359.002024-05-229066Actual
34440157.152024-03-2390411Actual
31516547.002024-01-219014Actual
13513441.002022-08-219013Actual
2755224.002021-10-229016Actual
3411338.002021-11-219013Actual
19603432.002023-02-219013Actual
2051799.702023-02-2190112Actual
20752504.002023-03-249014Actual
2054455.022023-02-2190212Actual
26214405.002023-08-219017Actual
26070586.002023-08-219036Actual
372220.002021-08-219015Actual
22702112.002023-05-229073Actual
16130198.052022-10-229028Actual
37632406.002024-06-219067Actual
28238366.002023-10-229065Actual
17902101.002022-12-229026Actual
31809194.002024-01-219056Actual
2145328.422023-03-2490511Actual
35539135.872024-04-2190211Actual
23920356.002023-06-219016Actual
25004389.002023-07-229036Actual
35711182.682024-04-2190112Actual
21252264.722023-03-249028Actual
11319230.002022-06-219063Actual
20014141.002023-02-219056Actual
30483369.002023-12-229015Actual
33317117.782024-02-2190411Actual
25703480.002023-08-219013Actual
38691401.002024-07-229066Actual
38903292.002024-07-229068Actual
37892205.022024-06-2190411Actual
10062207.152022-04-219068Actual
1558171.002021-09-219065Actual
28026445.002023-10-229063Actual
28788160.342023-10-2290411Actual
25860370.002023-08-219064Actual
33858348.002024-03-239015Actual
1027995.002022-05-229073Actual
17875359.002022-12-229016Actual
3551107.002021-11-219073Actual
18609261.002023-01-219063Actual
30773472.002023-12-229017Actual
15541243.002022-10-229063Actual
37810219.912024-06-2190111Actual
3783851.822024-06-2190211Actual
36979217.052024-05-2290113Actual
16899320.002022-11-219036Actual
33892397.002024-03-239065Actual
7963232.002022-03-249063Actual
34559138.002024-03-2390112Actual
33351181.612024-02-2190611Actual
20316226.302023-02-2190111Actual
1417208.002021-09-219064Actual
25738362.002023-08-219063Actual
13931154.002022-08-219056Actual
4395234.422021-11-219028Actual
3101468.852023-12-2290211Actual
24269316.242023-06-219068Actual
14023243.002022-08-219017Actual
27251167.002023-09-219056Actual
36541745.032024-05-229018Actual
33409135.872024-02-2190112Actual
4268220.002021-11-219067Actual
14058321.002022-08-219067Actual
22645252.002023-05-229063Actual
18906118.002023-01-219026Actual
14739336.002022-09-219015Actual
29236163.002023-11-219073Actual
30362168.002023-12-229073Actual
5578185.932021-12-229068Actual
1092160.182021-08-219068Actual
30270745.002023-12-229013Actual
22347216.722023-04-2190111Actual
1781193.002021-09-219046Actual
34413164.592024-03-2390311Actual
22553226.302023-04-2190612Actual
13635315.002022-08-219014Actual
20225219.272023-02-219028Actual
20845309.002023-03-249015Actual
18986133.002023-01-219056Actual
24208405.632023-06-219018Actual
24587142.252023-06-2190612Actual
32139139.062024-01-2190211Actual
26876504.002023-09-219063Actual
21224520.792023-03-249018Actual
7763155.632022-02-219028Actual
12525124.002022-07-229073Actual
21487135.872023-03-2490611Actual
35890213.542024-04-2190613Actual
23205360.182023-05-229018Actual
10201239.002022-05-229063Actual
3222060.332024-01-2190511Actual
38551344.002024-07-229016Actual
33177328.362024-02-219068Actual
3740220.002021-11-219015Actual
23649226.002023-06-219063Actual
2873481.612023-10-2290211Actual
32345230.552024-01-2190612Actual
14355135.872022-08-2190611Actual
26096313.002023-08-219046Actual
29682356.002023-11-219067Actual
3661203.002021-11-219064Actual
25825535.002023-08-219014Actual
15952244.002022-10-229066Actual
2343436.932023-05-2290511Actual
23147348.002023-05-229067Actual
24891251.002023-07-229065Actual
5984278.002022-01-219015Actual
12245125.332022-06-219028Actual
27225369.002023-09-219046Actual
30518353.002023-12-229065Actual
22256182.902023-04-219028Actual
36100362.002024-05-229064Actual
2028193.002021-09-219067Actual
38841620.792024-07-229018Actual
8290174.002022-03-249065Actual
18574571.002023-01-219013Actual
28706316.722023-10-2290111Actual
30657232.002023-12-229046Actual
39342285.472024-07-2290613Actual
33737126.002024-03-239073Actual
38400300.002024-07-229064Actual
32311163.532024-01-2190112Actual
11071376.852022-05-229018Actual
19637273.002023-02-219063Actual
35857222.312024-04-2190213Actual
4671106.002021-12-229073Actual
36332297.002024-05-229046Actual
32612214.002024-02-219073Actual
31933421.002024-01-219067Actual
22730436.002023-05-229014Actual
35156445.002024-04-219036Actual
29647494.002023-11-219017Actual
26841600.002023-09-219013Actual
18071356.002022-12-229017Actual
4454196.542021-11-219068Actual
22078278.002023-04-219066Actual
26249313.002023-08-219067Actual
24644499.002023-07-229013Actual
37718407.152024-06-219028Actual
7636254.002022-02-219067Actual
11507216.002022-06-219064Actual
2155202.602021-09-219028Actual
20398129.482023-02-2190411Actual
27609220.982023-09-2190311Actual
9487283.002022-04-219016Actual
24327155.022023-06-2190111Actual
9584270.002022-04-219036Actual
31280117.042023-12-2290113Actual
37250432.002024-06-219064Actual
4533280.002021-12-229013Actual
610259.002021-08-219036Actual
13964272.002022-08-219066Actual
1728267.782022-11-2190211Actual
23022216.002023-05-229056Actual
3015485.462023-11-2190113Actual
31307197.752023-12-2290213Actual
38245653.002024-07-229013Actual
32053320.782024-01-219068Actual
8698232.002022-03-249017Actual
1748265.652022-11-2190212Actual
30603207.002023-12-229026Actual
12635235.002022-07-229064Actual
36569287.452024-05-229028Actual
34146499.002024-03-239017Actual
5845363.002022-01-219014Actual
36158459.002024-05-229015Actual
17930399.002022-12-229036Actual
2778335.872023-09-2190212Actual
32520585.002024-02-219013Actual
26485166.722023-08-2190311Actual
27376335.002023-09-219067Actual
15919174.002022-10-229056Actual
38658261.002024-07-229056Actual
13327364.722022-07-229018Actual
12855211.002022-07-229016Actual
17254190.122022-11-2190111Actual
1139754.002022-06-219073Actual
16538477.002022-11-219013Actual
10992230.002022-05-229067Actual
20632499.002023-03-249013Actual
15867363.002022-10-229036Actual
1496324.002021-09-219015Actual
3273154.112021-10-229028Actual
3599320.002021-11-219014Actual
16573270.002022-11-219063Actual
37690579.882024-06-219018Actual
1559873.002022-10-229073Actual
19814270.002023-02-219015Actual
11180198.052022-05-229068Actual
38072307.152024-06-2190612Actual
23112294.002023-05-229017Actual
14471163.532022-08-2190612Actual
13046157.002022-07-229056Actual
1831135.872022-12-2290211Actual
20197419.272023-02-219018Actual
39016122.042024-07-2290311Actual
34795646.002024-04-219013Actual
31041197.572023-12-2290311Actual
23827324.002023-06-219015Actual
15122501.092022-09-219018Actual

Generated 2024-09-20 10:01:29.878 UTC