[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 992  >   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36921197.572024-07-1890612Actual
31702420.002024-03-189016Actual
1866661.002023-03-199073Actual
34031321.002024-05-199046Actual
26155382.002023-10-179066Actual
16844349.002023-01-179016Actual
20937248.002023-05-209016Actual
36391359.002024-07-189066Actual
28238366.002023-12-189065Actual
1627793.312022-12-1890311Actual
29299277.002024-01-179064Actual
36158459.002024-07-189015Actual
19849235.002023-04-199065Actual
36306484.002024-07-189036Actual
37095792.002024-08-179013Actual
7497169.002022-04-199066Actual
31041197.572024-02-1790311Actual
6454360.002022-03-199017Actual
29590327.002024-01-179066Actual
20398129.482023-04-1990411Actual
30683193.002024-02-179056Actual
11727249.002022-08-179016Actual
23205360.182023-07-189018Actual
1092160.182021-10-179068Actual
5719218.002022-03-199063Actual
6783409.002022-04-199013Actual
32640672.002024-04-189014Actual
23649226.002023-08-179063Actual
3084333.002021-12-189017Actual
1558171.002021-11-179065Actual
7963232.002022-05-209063Actual
2558675.232023-09-1790212Actual
18986133.002023-03-199056Actual
24528102.892023-08-1790112Actual
17690339.002023-02-179014Actual
34679203.012024-05-1990113Actual
25146414.002023-09-179017Actual
37006246.872024-07-1890213Actual
182888.002021-11-179056Actual
28026445.002023-12-189063Actual
2295376.002021-12-189013Actual
28528320.002023-12-189067Actual
15952244.002022-12-189066Actual
35453323.812024-06-179068Actual
22045136.002023-06-179056Actual
10603240.002022-07-189016Actual
17902101.002023-02-179026Actual
37250432.002024-08-179064Actual
5657280.002022-03-199013Actual
33892397.002024-05-199065Actual
8619231.002022-05-209066Actual
24679288.002023-09-179063Actual
22857216.002023-07-189065Actual
18821330.002023-03-199065Actual
26666188.002023-10-1790612Actual
32193186.932024-03-1890411Actual
38245653.002024-09-179013Actual
35101327.002024-06-179016Actual
33177328.362024-04-189068Actual
36743143.312024-07-1890411Actual
31488153.002024-03-189073Actual
32311163.532024-03-1890112Actual
12245125.332022-08-179028Actual
14118451.092022-10-179018Actual
1527033.742022-11-1790211Actual
13905211.002022-10-179046Actual
28907157.152023-12-1890112Actual
16630133.002023-01-179073Actual
16304123.102022-12-1890411Actual
19288206.082023-03-1990111Actual
38658261.002024-09-179056Actual
22730436.002023-07-189014Actual
23380115.652023-07-1890311Actual
36278126.002024-07-189026Actual
23734450.002023-08-179014Actual
27284320.002023-11-179066Actual
28296459.002023-12-189016Actual
7295129.002022-04-199026Actual
10141313.002022-07-189013Actual
35830106.522024-06-1790113Actual
36979217.052024-07-1890113Actual
22823290.002023-07-189015Actual
18225273.812023-02-179068Actual
19018299.002023-03-199066Actual
1426834.802022-10-1790211Actual
39162169.912024-09-1790112Actual
16102458.672022-12-189018Actual
3101468.852024-02-1790211Actual
2873481.612023-12-1890211Actual
19814270.002023-04-199015Actual
2034462.462023-04-1990211Actual
21426141.192023-05-2090411Actual
8466276.002022-05-209036Actual
2237589.062023-06-1790211Actual
30096226.302024-01-1790612Actual
18906118.002023-03-199026Actual
35772307.152024-06-1790612Actual
2072467.002023-05-209073Actual
3458752.892024-05-1990212Actual
37508242.002024-08-179056Actual
25030214.002023-09-179046Actual
36716145.442024-07-1890311Actual
34413164.592024-05-1990311Actual
9535108.002022-06-179026Actual
9408252.002022-06-179065Actual
29236163.002024-01-179073Actual
3006233.742024-01-1790212Actual
6704198.052022-03-199068Actual
3740220.002022-01-179015Actual
35539135.872024-06-1790211Actual
30213201.262024-01-1790613Actual
34621260.342024-05-1990612Actual
2676268.002021-12-189065Actual
34559138.002024-05-1990112Actual
14739336.002022-11-179015Actual
33977141.002024-05-199026Actual
13186223.002022-09-179017Actual
130952.002021-11-179073Actual
28083162.002023-12-189073Actual
1065195.002022-07-189026Actual
15541243.002022-12-189063Actual
30986235.872024-02-1790111Actual
34005479.002024-05-199036Actual
31757489.002024-03-189036Actual
10794144.002022-07-189056Actual
36689107.142024-07-1890211Actual
32345230.552024-03-1890612Actual
20197419.272023-04-199018Actual
34267367.752024-05-199028Actual
16786327.002023-01-179065Actual
11586273.002022-08-179015Actual
38748532.002024-09-179017Actual
3015485.462024-01-1790113Actual
29264491.002024-01-179014Actual
6595331.392022-03-199018Actual
26214405.002023-10-179017Actual
19962346.002023-04-199036Actual
25267237.452023-09-179028Actual
7903287.002022-05-209013Actual
1951566.722023-03-1990212Actual
5390178.002022-02-179067Actual
27636170.982023-11-1790411Actual
8228240.002022-05-209015Actual
15184211.692022-11-179068Actual
3573975.232024-06-1790212Actual
29357436.002024-01-179015Actual
34089306.002024-05-199066Actual
15449212.472022-11-1790612Actual
37632406.002024-08-179067Actual
32612214.002024-04-189073Actual
32907336.002024-04-189046Actual
8698232.002022-05-209017Actual
21399149.702023-05-2090311Actual
15867363.002022-12-189036Actual
2755224.002021-12-189016Actual
9814288.002022-06-179017Actual
8946137.452022-05-209068Actual
8887176.842022-05-209028Actual
36066649.002024-07-189014Actual
15661288.002022-12-189064Actual
39282159.152024-09-1790113Actual
38606537.002024-09-179036Actual
6269235.002022-03-199046Actual
23614417.002023-08-179013Actual
1889178.002021-11-179066Actual
1432291.192022-10-1790411Actual
32733428.002024-04-189015Actual
13635315.002022-10-179014Actual
34915604.002024-06-179014Actual
19694124.002023-04-199073Actual
32463176.692024-03-1890613Actual
43309.002021-10-179013Actual
15506547.002022-12-189013Actual
29505528.002024-01-179036Actual
22610463.002023-07-189013Actual
26995306.002023-11-179064Actual
2028193.002021-11-179067Actual
26015339.002023-10-179016Actual
12776162.002022-09-179065Actual
28761141.192023-12-1890311Actual
3118856.082024-02-1790212Actual
17782221.002023-02-179015Actual
12573290.002022-09-179014Actual
20787288.002023-05-209064Actual
28351571.002023-12-189036Actual
19168595.032023-03-199018Actual
1766252.002023-02-179073Actual
1444059.272022-10-1790212Actual
3332210.182021-12-189068Actual
17041295.002023-01-179017Actual
22702112.002023-07-189073Actual
33290126.292024-04-1890311Actual
2042577.362023-04-1990511Actual
25181297.002023-09-179067Actual
24470226.302023-08-1790611Actual
13607118.002022-10-179073Actual
30390490.002024-02-179014Actual
35593138.002024-06-1790411Actual
2497663.002023-09-179026Actual
27434534.422023-11-179018Actual
27086270.002023-11-179065Actual
7636254.002022-04-199067Actual
16481118.852022-12-1890612Actual
33235307.152024-04-1890111Actual
37752393.512024-08-179068Actual
13964272.002022-10-179066Actual
16925228.002023-01-179046Actual
2672495.992023-10-1790113Actual
26122278.002023-10-179056Actual
26430345.452023-10-1790111Actual
29942176.292024-01-1790411Actual
16044297.002022-12-189067Actual
36541745.032024-07-189018Actual
2438291.192023-08-1790311Actual
432174.002021-10-179065Actual
2137286.932023-05-2090211Actual
36100362.002024-07-189064Actual
21846336.002023-06-179015Actual
32111289.062024-03-1890111Actual
28614290.482023-12-189028Actual
27341408.002023-11-179017Actual
13764194.002022-10-179065Actual
23353107.142023-07-1890211Actual
3798278.002022-01-179065Actual
2546866.722023-09-1790511Actual
28111666.002023-12-189014Actual
11319230.002022-08-179063Actual
16751320.002023-01-179015Actual
36661342.252024-07-1890111Actual
31729135.002024-03-189026Actual
21545115.652023-05-2090112Actual
29054301.262023-12-1890213Actual
21131240.002023-05-209017Actual
27496275.332023-11-179068Actual
27554305.022023-11-1790111Actual
37482360.002024-08-179046Actual
38691401.002024-09-179066Actual
28648267.752023-12-189068Actual
2096496.002023-05-209026Actual
5330213.002022-02-179017Actual
32520585.002024-04-189013Actual
5192133.002022-02-179056Actual
14023243.002022-10-179017Actual
10932246.002022-07-189017Actual
7391178.002022-04-199046Actual
21635403.002023-06-179013Actual
3222060.332024-03-1890511Actual
2653933.742023-10-1790511Actual
21669306.002023-06-179063Actual
33471212.472024-04-1890612Actual
26933171.002023-11-179073Actual
26632174.172023-10-1790112Actual
31933421.002024-03-189067Actual
24327155.022023-08-1790111Actual
29802346.542024-01-179068Actual
34358377.362024-05-1990111Actual
13824348.002022-10-179016Actual
38010110.342024-08-1790112Actual
12118170.002022-08-179067Actual
34706227.572024-05-1990213Actual
33529181.962024-04-1890113Actual
15150188.962022-11-179028Actual
1839226.292023-02-1790511Actual
11824270.002022-08-179036Actual
24236219.272023-08-179028Actual
243392.002021-12-189073Actual
103276.002021-10-179063Actual
231270.002021-10-179014Actual
36483374.002024-07-189067Actual
19370103.952023-03-1990411Actual
11180198.052022-07-189068Actual
20014141.002023-04-199056Actual
631696.002022-03-199056Actual
2216216.242021-11-179068Actual
13931154.002022-10-179056Actual
34501289.062024-05-1990611Actual
25797115.002023-10-179073Actual
7029214.002022-04-199064Actual
1736335.872023-01-1790511Actual
20992352.002023-05-209036Actual
30576436.002024-02-179016Actual
30181246.872024-01-1790213Actual
32053320.782024-03-189068Actual
4781230.002022-02-179064Actual
1173386.002021-11-179013Actual
24027205.002023-08-179056Actual
37456384.002024-08-179036Actual
37428126.002024-08-179026Actual
30631400.002024-02-179036Actual
11648247.002022-08-179065Actual
1637218.002021-11-179016Actual
32966448.002024-04-189066Actual
28706316.722023-12-1890111Actual
37343347.002024-08-179065Actual
17134396.542023-01-179018Actual
14681218.002022-11-179064Actual
24891251.002023-09-179065Actual
17982111.002023-02-179056Actual
24798199.002023-09-179064Actual
25004389.002023-09-179036Actual
56193.002021-10-179026Actual
39224283.742024-09-1790612Actual
9271261.002022-06-179064Actual
18106194.002023-02-179067Actual
4671106.002022-02-179073Actual
23022216.002023-07-189056Actual
38337109.002024-09-179073Actual
2155202.602021-11-179028Actual
28403232.002023-12-189056Actual
22970306.002023-07-189036Actual
39309313.542024-09-1790213Actual
16130198.052022-12-189028Actual
6516241.002022-03-199067Actual
25738362.002023-10-179063Actual
29179365.002024-01-179063Actual
12999228.002022-09-179046Actual
25056103.002023-09-179056Actual
18786216.002023-03-199015Actual
4922218.002022-02-179065Actual
34300288.972024-05-199068Actual
35566144.382024-06-1790311Actual
10062207.152022-06-179068Actual
38989119.912024-09-1790211Actual
28493606.002023-12-189017Actual
3446756.082024-05-1990511Actual
13248237.002022-09-179067Actual
2355189.002021-12-189063Actual
18609261.002023-03-199063Actual
19546131.612023-03-1990612Actual
35008495.002024-06-179015Actual
35128153.002024-06-179026Actual
36802159.272024-07-1890611Actual
34146499.002024-05-199017Actual
21166230.002023-05-209067Actual
2881537.992023-12-1890511Actual
34950374.002024-06-179064Actual
904178.002021-10-179067Actual
33645585.002024-05-199013Actual
3225404.122021-12-189018Actual
32881427.002024-04-189036Actual
1836598.632023-02-1790411Actual
26458147.572023-10-1790211Actual
33057354.002024-04-189067Actual
33409135.872024-04-1890112Actual
38188360.912024-08-1790613Actual
1357270.002021-11-179014Actual
3677075.232024-07-1890511Actual
16538477.002023-01-179013Actual
23325164.592023-07-1890111Actual
13107201.002022-09-179066Actual
33263112.462024-04-1890211Actual
36358235.002024-07-189056Actual
17956172.002023-02-179046Actual
30603207.002024-02-179026Actual
26512151.832023-10-1790411Actual
26485166.722023-10-1790311Actual
3005268.002021-12-189066Actual
14355135.872022-10-1790611Actual
804181.002022-05-209073Actual
985352.602021-10-179018Actual
3661203.002022-01-179064Actual
27934317.052023-11-1790613Actual
24409142.252023-08-1790411Actual
1461958.002022-11-179073Actual
3411338.002022-01-179013Actual
17817288.002023-02-179065Actual
18373.002021-10-179073Actual
33800306.002024-05-199064Actual
2107328.362021-11-179018Actual
5517202.602022-02-179028Actual
2370654.002023-08-179073Actual
22765234.002023-07-189064Actual
17930399.002023-02-179036Actual
2481386.002021-12-189014Actual
3273154.112021-12-189028Actual
1559873.002022-12-189073Actual
743875.002022-04-199056Actual
8839299.572022-05-209018Actual
24269316.242023-08-179068Actual
20575192.252023-04-1990612Actual
3877253.002022-01-179016Actual
763218.002021-10-179066Actual
29557184.002024-01-179056Actual
22645252.002023-07-189063Actual
5578185.932022-02-179068Actual
32933167.002024-04-189056Actual
35419273.812024-06-179028Actual
6969270.002022-04-199014Actual
38961259.272024-09-1790111Actual
6173104.002022-03-199026Actual
2196597.002023-06-179026Actual
4129285.002022-01-179066Actual
1583960.002022-12-189026Actual
24587142.252023-08-1790612Actual
18934336.002023-03-199036Actual
14972249.002022-11-179066Actual
22135277.002023-06-179017Actual
19196240.482023-03-199028Actual
26876504.002023-11-179063Actual
22228376.852023-06-179018Actual
22402115.652023-06-1790311Actual
29477132.002024-01-179026Actual
17570532.002023-02-179013Actual
35298460.002024-06-179017Actual
22553226.302023-06-1790612Actual
16423111.402022-12-1890112Actual
19722364.002023-04-199014Actual
36603276.842024-07-189068Actual
34181277.002024-05-199067Actual
33680336.002024-05-199063Actual
24150237.002023-08-179067Actual
1645058.212022-12-1890212Actual
11871171.002022-08-179046Actual
3907026.292024-09-1790511Actual
34738174.942024-05-1990613Actual
15122501.092022-11-179018Actual
21044181.002023-05-209056Actual
38157176.692024-08-1790213Actual
12385320.002022-09-179013Actual
13669309.002022-10-179064Actual
23267196.542023-07-189068Actual
13548326.002022-10-179063Actual
9085220.002022-06-179063Actual
36193290.002024-07-189065Actual
3791927.362024-08-1790511Actual
916364.002022-06-179073Actual
15919174.002022-12-189056Actual
25501179.492023-09-1790611Actual
18574571.002023-03-199013Actual
1290383.002022-09-179026Actual
31899474.002024-03-189017Actual
4860285.002022-02-179015Actual
24949224.002023-09-179016Actual
33737126.002024-05-199073Actual
14913203.002022-11-179046Actual
17254190.122023-01-1790111Actual
19075349.002023-03-199017Actual
3146172.002021-12-189067Actual
3473196.002022-01-179063Actual
31809194.002024-03-189056Actual
16365107.142022-12-1890611Actual
26784211.782023-10-1790613Actual
22996185.002023-07-189046Actual
4268220.002022-01-179067Actual
16573270.002023-01-179063Actual
32019340.482024-03-189028Actual
32403190.732024-03-1890113Actual
8760222.002022-05-209067Actual
36038120.002024-07-189073Actual
8149233.002022-05-209064Actual
16951138.002023-01-179056Actual
33317117.782024-04-1890411Actual
25359226.302023-09-1790111Actual
20845309.002023-05-209015Actual
12197302.602022-08-179018Actual
8089327.002022-05-209014Actual
14859111.002022-11-179026Actual
24208405.632023-08-179018Actual
16658513.002023-01-179014Actual
5001239.002022-02-179016Actual
18728278.002023-03-199064Actual
6643176.842022-03-199028Actual
25703480.002023-10-179013Actual
30483369.002024-02-179015Actual
35890213.542024-06-1790613Actual
5251228.002022-02-179066Actual
2172655.002023-06-179073Actual
27376335.002023-11-179067Actual
1939776.292023-03-1990511Actual
35653183.742024-06-1790611Actual
16164316.242022-12-189068Actual
35391614.732024-06-179018Actual
18164369.272023-02-179018Actual
20667294.002023-05-209063Actual
38841620.792024-09-179018Actual
38578207.002024-09-179026Actual
29647494.002024-01-179017Actual
2852300.002021-12-189036Actual
10992230.002022-07-189067Actual
23975376.002023-08-179036Actual
10853239.002022-07-189066Actual
31307197.752024-02-1790213Actual
5845363.002022-03-199014Actual
10747241.002022-07-189046Actual
38869223.812024-09-179028Actual
35711182.682024-06-1790112Actual
3551107.002022-01-179073Actual
1730990.122023-01-1790311Actual
513273.002021-10-179016Actual
8290174.002022-05-209065Actual
38783333.002024-09-179067Actual
24059199.002023-08-179066Actual
21018247.002023-05-209046Actual
4454196.542022-01-179068Actual
692185.002022-04-199073Actual
21344160.342023-05-2090111Actual
13513441.002022-10-179013Actual
18426125.232023-02-1790611Actual
27171153.002023-11-179026Actual
1529783.742022-11-1790311Actual
19110351.002023-03-199067Actual
14146176.842022-10-179028Actual
2443631.612023-08-1790511Actual
22915275.002023-07-189016Actual
28377306.002023-12-189046Actual
2899210.002021-12-189046Actual
3599320.002022-01-179014Actual
31102206.082024-02-1790611Actual
35182270.002024-06-179046Actual
23407139.062023-07-1890411Actual
30518353.002024-02-179065Actual
20225219.272023-04-199028Actual
17513212.472023-01-1790612Actual
6222276.002022-03-199036Actual
2343436.932023-07-1890511Actual
4347276.842022-01-179018Actual
29450374.002024-01-179016Actual
2539196.002021-12-189064Actual
280358.002021-12-189026Actual
23920356.002023-08-179016Actual
2541480.552023-09-1790311Actual
1541698.632022-11-1790112Actual
28145302.002023-12-189064Actual
29087197.752023-12-1890613Actual
35333382.002024-06-179067Actual
28849159.272023-12-1890611Actual
9953487.452022-06-179018Actual
24644499.002023-09-179013Actual
34795646.002024-06-179013Actual
1027995.002022-07-189073Actual
21252264.722023-05-209028Actual
14528378.002022-11-179013Actual
28969194.382023-12-1890612Actual
33765475.002024-05-199014Actual
37690579.882024-08-179018Actual
27053403.002023-11-179015Actual
32253163.532024-03-1890611Actual
37718407.152024-08-179028Actual
27144335.002023-11-179016Actual
30425409.002024-02-179064Actual
32555354.002024-04-189063Actual
24764436.002023-09-179014Actual
4208194.002022-01-179017Actual
1687184.002023-01-179026Actual
27901306.522023-11-1790213Actual
22289216.242023-06-179068Actual
1948852.892023-03-1990112Actual
2778335.872023-11-1790212Actual
25920462.002023-10-179015Actual
37401386.002024-08-179016Actual
2538732.672023-09-1790211Actual
372220.002021-10-179015Actual
7344270.002022-04-199036Actual
26042121.002023-10-179026Actual
20459123.102023-04-1990611Actual
33588310.032024-04-1890613Actual
4593186.002022-02-179063Actual
15242203.952022-11-1790111Actual
29144720.002024-01-179013Actual
10387174.002022-07-189064Actual
20879321.002023-05-209065Actual
27462432.912023-11-179028Actual
8560144.002022-05-209056Actual
15719251.002022-12-189015Actual
1833898.632023-02-1790311Actual
9631156.002022-06-179046Actual
37215637.002024-08-179014Actual
20258295.032023-04-199068Actual
21788196.002023-06-179064Actual
39342285.472024-09-1790613Actual
22078278.002023-06-179066Actual
25825535.002023-10-179014Actual
18517211.402023-02-1790612Actual
14413108.212022-10-1790112Actual
31396712.002024-03-189013Actual
29027159.152023-12-1890113Actual
9735170.002022-06-179066Actual
12306166.242022-08-179068Actual
18283180.552023-02-1790111Actual
39104252.892024-09-1790611Actual
33351181.612024-04-1890611Actual
16899320.002023-01-179036Actual
15626358.002022-12-189014Actual
9584270.002022-06-179036Actual
23862286.002023-08-179065Actual
2555992.252023-09-1790112Actual
22462230.552023-06-1790611Actual
22347216.722023-06-1790111Actual
3562030.552024-06-1790511Actual
17605303.002023-02-179063Actual
11259421.002022-08-179013Actual
5145123.002022-02-179046Actual
4395234.422022-01-179028Actual
22170291.002023-06-179067Actual
33023530.002024-04-189017Actual
844221.002021-10-179017Actual
15893197.002022-12-189046Actual
19756232.002023-04-199064Actual
20752504.002023-05-209014Actual
14832291.002022-11-179016Actual
39016122.042024-09-1790311Actual
20139199.002023-04-199067Actual
7247272.002022-04-199016Actual
8369318.002022-05-209016Actual
29976197.572024-01-1790611Actual
38365592.002024-09-179014Actual
1831135.872023-02-1790211Actual
31644386.002024-03-189065Actual
32853111.002024-04-189026Actual
26309725.342023-10-179018Actual
2946117.002021-12-189056Actual
19988218.002023-04-199046Actual
37541405.002024-08-179066Actual
4719295.002022-02-179014Actual
2893532.672023-12-1890212Actual
26751311.782023-10-1790213Actual
7168203.002022-04-199065Actual
28436389.002023-12-189066Actual
2766376.292023-11-1790511Actual
23055305.002023-07-189066Actual
12714283.002022-09-179015Actual
2455527.362023-08-1790212Actual
25301248.062023-09-179068Actual
23467166.722023-07-1890611Actual
20104336.002023-04-199017Actual
37952201.832024-08-1790611Actual
27225369.002023-11-179046Actual
17397212.472023-01-1790611Actual
30270745.002024-02-179013Actual
31222243.322024-02-1790612Actual
15358201.832022-11-1790611Actual
31551310.002024-03-189064Actual
1385188.002022-10-179026Actual

Generated 2024-11-16 17:42:48.932 UTC