[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 265   

622 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473654.002023-07-229073Actual
26122278.002023-08-219056Actual
17690339.002022-12-229014Actual
34181277.002024-03-239067Actual
17605303.002022-12-229063Actual
2137286.932023-03-2490211Actual
14647432.002022-09-219014Actual
1736335.872022-11-2190511Actual
18694449.002023-01-219014Actual
36038120.002024-05-229073Actual
2042577.362023-02-2190511Actual
1496324.002021-09-219015Actual
26666188.002023-08-2190612Actual
23055305.002023-05-229066Actual
17956172.002022-12-229046Actual
27609220.982023-09-2190311Actual
17397212.472022-11-2190611Actual
12385320.002022-07-229013Actual
30181246.872023-11-2190213Actual
29915183.742023-11-2190311Actual
23205360.182023-05-229018Actual
5390178.002021-12-229067Actual
844221.002021-08-219017Actual
1968240.002021-09-219017Actual
33892397.002024-03-239065Actual
28296459.002023-10-229016Actual
3118856.082023-12-2290212Actual
3974285.002021-11-219036Actual
513273.002021-08-219016Actual
33263112.462024-02-2190211Actual
4454196.542021-11-219068Actual
2343436.932023-05-2290511Actual
15324130.552022-09-2190411Actual
1432291.192022-08-2190411Actual
28083162.002023-10-229073Actual
21426141.192023-03-2490411Actual
24470226.302023-06-2190611Actual
14023243.002022-08-219017Actual
11319230.002022-06-219063Actual
35156445.002024-04-219036Actual
15919174.002022-10-229056Actual
14972249.002022-09-219066Actual
33115528.362024-02-219018Actual
13186223.002022-07-229017Actual
31102206.082023-12-2290611Actual
37752393.512024-06-219068Actual
29976197.572023-11-2190611Actual
692185.002022-02-219073Actual
38493432.002024-07-229065Actual
43309.002021-08-219013Actual
25301248.062023-07-229068Actual
2541480.552023-07-2290311Actual
25797115.002023-08-219073Actual
37038203.012024-05-2290613Actual
27462432.912023-09-219028Actual
2676268.002021-10-229065Actual
27086270.002023-09-219065Actual
1461958.002022-09-219073Actual
8760222.002022-03-249067Actual
15867363.002022-10-229036Actual
7576360.002022-02-219017Actual
10387174.002022-05-229064Actual
16130198.052022-10-229028Actual
17076213.002022-11-219067Actual
36541745.032024-05-229018Actual
18986133.002023-01-219056Actual
5719218.002022-01-219063Actual
31783275.002024-01-219046Actual
182888.002021-09-219056Actual
22553226.302023-04-2190612Actual
31516547.002024-01-219014Actual
3919075.232024-07-2290212Actual
36860124.172024-05-2290112Actual
11071376.852022-05-229018Actual
27901306.522023-09-2190213Actual
21545115.652023-03-2490112Actual
29179365.002023-11-219063Actual
37718407.152024-06-219028Actual
3222060.332024-01-2190511Actual
17041295.002022-11-219017Actual
1766252.002022-12-229073Actual
29531297.002023-11-219046Actual
33765475.002024-03-239014Actual
8149233.002022-03-249064Actual
280358.002021-10-229026Actual
38245653.002024-07-229013Actual
24679288.002023-07-229063Actual
3688831.612024-05-2290212Actual
7963232.002022-03-249063Actual
26485166.722023-08-2190311Actual
19230196.542023-01-219068Actual
19546131.612023-01-2190612Actual
23827324.002023-06-219015Actual
32881427.002024-02-219036Actual
36569287.452024-05-229028Actual
2558675.232023-07-2290212Actual
22915275.002023-05-229016Actual
2497663.002023-07-229026Actual
11871171.002022-06-219046Actual
35008495.002024-04-219015Actual
8946137.452022-03-249068Actual
7391178.002022-02-219046Actual
3006233.742023-11-2190212Actual
33529181.962024-02-2190113Actual
14413108.212022-08-2190112Actual
38072307.152024-06-2190612Actual
22256182.902023-04-219028Actual
37006246.872024-05-2290213Actual
8560144.002022-03-249056Actual
9211330.002022-04-219014Actual
1558171.002021-09-219065Actual
24587142.252023-06-2190612Actual
37508242.002024-06-219056Actual
5797108.002022-01-219073Actual
38458358.002024-07-229015Actual
22996185.002023-05-229046Actual
763218.002021-08-219066Actual
14913203.002022-09-219046Actual
3473196.002021-11-219063Actual
3677075.232024-05-2290511Actual
27284320.002023-09-219066Actual
2051799.702023-02-2190112Actual
26512151.832023-08-2190411Actual
28238366.002023-10-229065Actual
13635315.002022-08-219014Actual
39342285.472024-07-2290613Actual
34559138.002024-03-2390112Actual
34031321.002024-03-239046Actual
16009327.002022-10-229017Actual
22610463.002023-05-229013Actual
24949224.002023-07-229016Actual
23975376.002023-06-219036Actual
23920356.002023-06-219016Actual
15541243.002022-10-229063Actual
18934336.002023-01-219036Actual
19814270.002023-02-219015Actual
12306166.242022-06-219068Actual
21578189.062023-03-2490612Actual
22730436.002023-05-229014Actual
34621260.342024-03-2390612Actual
28377306.002023-10-229046Actual
6516241.002022-01-219067Actual
17254190.122022-11-2190111Actual
11180198.052022-05-229068Actual
1745564.592022-11-2190112Actual
3803829.482024-06-2190212Actual
26841600.002023-09-219013Actual
8228240.002022-03-249015Actual
39162169.912024-07-2290112Actual
19370103.952023-01-2190411Actual
13327364.722022-07-229018Actual
21166230.002023-03-249067Actual
985352.602021-08-219018Actual
30576436.002023-12-229016Actual
15184211.692022-09-219068Actual
25146414.002023-07-229017Actual
1065195.002022-05-229026Actual
11977180.002022-06-219066Actual
23557151.832023-05-2290612Actual
3005268.002021-10-229066Actual
21788196.002023-04-219064Actual
20992352.002023-03-249036Actual
33471212.472024-02-2190612Actual
35947504.002024-05-229013Actual
2672495.992023-08-2190113Actual
14528378.002022-09-219013Actual
13964272.002022-08-219066Actual
32966448.002024-02-219066Actual
12573290.002022-07-229014Actual
23233204.122023-05-229028Actual
30425409.002023-12-229064Actual
36979217.052024-05-2290113Actual
35298460.002024-04-219017Actual
23649226.002023-06-219063Actual
37865197.572024-06-2190311Actual
29802346.542023-11-219068Actual
22289216.242023-04-219068Actual
19168595.032023-01-219018Actual
10794144.002022-05-229056Actual
2370654.002023-06-219073Actual
37343347.002024-06-219065Actual
704109.002021-08-219056Actual
1625026.292022-10-2290211Actual
21018247.002023-03-249046Actual
25920462.002023-08-219015Actual
28528320.002023-10-229067Actual
21669306.002023-04-219063Actual
23614417.002023-06-219013Actual
8089327.002022-03-249014Actual
17162160.182022-11-219028Actual
27434534.422023-09-219018Actual
10001269.272022-04-219028Actual
1748265.652022-11-2190212Actual
37456384.002024-06-219036Actual
20632499.002023-03-249013Actual
35208172.002024-04-219056Actual
28203382.002023-10-229015Actual
2072467.002023-03-249073Actual
35391614.732024-04-219018Actual
11775144.002022-06-219026Actual
13824348.002022-08-219016Actual
2653933.742023-08-2190511Actual
22402115.652023-04-2190311Actual
16693243.002022-11-219064Actual
30716293.002023-12-229066Actual
19430170.982023-01-2190611Actual
5845363.002022-01-219014Actual
32933167.002024-02-219056Actual
3411338.002021-11-219013Actual
17817288.002022-12-229065Actual
37598456.002024-06-219017Actual
26784211.782023-08-2190613Actual
1033170.782021-08-219028Actual
28026445.002023-10-229063Actual
916364.002022-04-219073Actual
18574571.002023-01-219013Actual
37952201.832024-06-2190611Actual
33351181.612024-02-2190611Actual
56193.002021-08-219026Actual
12118170.002022-06-219067Actual
1839226.292022-12-2290511Actual
14295134.802022-08-2190311Actual
16102458.672022-10-229018Actual
33645585.002024-03-239013Actual
27144335.002023-09-219016Actual
22078278.002023-04-219066Actual
2988869.912023-11-2190211Actual
23525119.912023-05-2290112Actual
2899210.002021-10-229046Actual
14240168.852022-08-2190111Actual
14832291.002022-09-219016Actual
26573170.982023-08-2190611Actual
18906118.002023-01-219026Actual
36278126.002024-05-229026Actual
36158459.002024-05-229015Actual
31488153.002024-01-219073Actual
1637218.002021-09-219016Actual
30305420.002023-12-229063Actual
21131240.002023-03-249017Actual
26070586.002023-08-219036Actual
28907157.152023-10-2290112Actual
16630133.002022-11-219073Actual
19756232.002023-02-219064Actual
24856243.002023-07-229015Actual
15029392.002022-09-219017Actual
26961464.002023-09-219014Actual
29768264.722023-11-219028Actual
35511230.552024-04-2190111Actual
17196243.512022-11-219068Actual
38783333.002024-07-229067Actual
34501289.062024-03-2390611Actual
16044297.002022-10-229067Actual
32733428.002024-02-219015Actual
28969194.382023-10-2290612Actual
1627793.312022-10-2290311Actual
27991699.002023-10-229013Actual
27934317.052023-09-2190613Actual
2618266.002021-10-229015Actual
5330213.002021-12-229017Actual
27225369.002023-09-219046Actual
19196240.482023-01-219028Actual
231270.002021-08-219014Actual
1934351.822023-01-2190311Actual
31222243.322023-12-2290612Actual
3791927.362024-06-2190511Actual
17570532.002022-12-229013Actual
1529783.742022-09-2190311Actual
29557184.002023-11-219056Actual
24001240.002023-06-219046Actual
31431361.002024-01-219063Actual
33950450.002024-03-239016Actual
25703480.002023-08-219013Actual
1357270.002021-09-219014Actual
10992230.002022-05-229067Actual
29740638.972023-11-219018Actual
7636254.002022-02-219067Actual
38551344.002024-07-229016Actual
10201239.002022-05-229063Actual
12714283.002022-07-229015Actual
31729135.002024-01-219026Actual
26096313.002023-08-219046Actual
4860285.002021-12-229015Actual
14774204.002022-09-219065Actual
2155202.602021-09-219028Actual
32053320.782024-01-219068Actual
21399149.702023-03-2490311Actual
2034462.462023-02-2190211Actual
36251526.002024-05-229016Actual
6783409.002022-02-219013Actual
4671106.002021-12-229073Actual
37187159.002024-06-219073Actual
32612214.002024-02-219073Actual
13513441.002022-08-219013Actual
22347216.722023-04-2190111Actual
38961259.272024-07-2290111Actual
2438291.192023-06-2190311Actual
30390490.002023-12-229014Actual
18426125.232022-12-2290611Actual
9487283.002022-04-219016Actual
1866661.002023-01-219073Actual
9735170.002022-04-219066Actual
18879216.002023-01-219016Actual
2873481.612023-10-2290211Actual
33588310.032024-02-2190613Actual
15449212.472022-09-2190612Actual
17902101.002022-12-229026Actual
13607118.002022-08-219073Actual
15064294.002022-09-219067Actual
39282159.152024-07-2290113Actual
14058321.002022-08-219067Actual
38578207.002024-07-229026Actual
19849235.002023-02-219065Actual
21286219.272023-03-249068Actual
34413164.592024-03-2390311Actual
2216216.242021-09-219068Actual
2778335.872023-09-2190212Actual
2546866.722023-07-2290511Actual
23734450.002023-06-219014Actual
22765234.002023-05-229064Actual
12447197.002022-07-229063Actual
1951566.722023-01-2190212Actual
7763155.632022-02-219028Actual
5145123.002021-12-229046Actual
32907336.002024-02-219046Actual
21224520.792023-03-249018Actual
22702112.002023-05-229073Actual
19962346.002023-02-219036Actual
3015485.462023-11-2190113Actual
26876504.002023-09-219063Actual
3783851.822024-06-2190211Actual
4593186.002021-12-229063Actual
19988218.002023-02-219046Actual
17336148.632022-11-2190411Actual
14118451.092022-08-219018Actual
29027159.152023-10-2290113Actual
30657232.002023-12-229046Actual
7029214.002022-02-219064Actual
22857216.002023-05-229065Actual
30518353.002023-12-229065Actual
15719251.002022-10-229015Actual
21044181.002023-03-249056Actual
37482360.002024-06-219046Actual
22045136.002023-04-219056Actual
2237589.062023-04-2190211Actual
8417109.002022-03-249026Actual
3438670.972024-03-2390211Actual
36743143.312024-05-2290411Actual
32430301.262024-01-2190213Actual
13548326.002022-08-219063Actual
33556190.732024-02-2190213Actual
26458147.572023-08-2190211Actual
17782221.002022-12-229015Actual
27554305.022023-09-2190111Actual
27816283.742023-09-2190612Actual
20787288.002023-03-249064Actual
33800306.002024-03-239064Actual
36332297.002024-05-229046Actual
30986235.872023-12-2290111Actual
2294267.002023-05-229026Actual
19288206.082023-01-2190111Actual
22135277.002023-04-219017Actual
18164369.272022-12-229018Actual
23267196.542023-05-229068Actual
24208405.632023-06-219018Actual
18192176.842022-12-229028Actual
35890213.542024-04-2190613Actual
37130526.002024-06-219063Actual
23022216.002023-05-229056Actual
16951138.002022-11-219056Actual
38748532.002024-07-229017Actual
23112294.002023-05-229017Actual
30808360.002023-12-229067Actual
10466235.002022-05-229015Actual
32403190.732024-01-2190113Actual
16164316.242022-10-229068Actual
9408252.002022-04-219065Actual
29264491.002023-11-219014Actual
26632174.172023-08-2190112Actual
24059199.002023-06-219066Actual
6454360.002022-01-219017Actual
31307197.752023-12-2290213Actual
20316226.302023-02-2190111Actual
18960169.002023-01-219046Actual
28788160.342023-10-2290411Actual
30483369.002023-12-229015Actual
24150237.002023-06-219067Actual
14887343.002022-09-219036Actual
15812315.002022-10-229016Actual
2037152.892023-02-2190311Actual
39104252.892024-07-2290611Actual
6222276.002022-01-219036Actual
32555354.002024-02-219063Actual
27874101.252023-09-2190113Actual
21487135.872023-03-2490611Actual
15661288.002022-10-229064Actual
1831135.872022-12-2290211Actual
16365107.142022-10-2290611Actual
3225404.122021-10-229018Actual
2881537.992023-10-2290511Actual
27755174.172023-09-2190112Actual
23147348.002023-05-229067Actual
34887158.002024-04-219073Actual
2555992.252023-07-2290112Actual
2054455.022023-02-2190212Actual
1939776.292023-01-2190511Actual
6269235.002022-01-219046Actual
35566144.382024-04-2190311Actual
8887176.842022-03-249028Actual
37095792.002024-06-219013Actual
31396712.002024-01-219013Actual
33290126.292024-02-2190311Actual
34267367.752024-03-239028Actual
35419273.812024-04-219028Actual
32640672.002024-02-219014Actual
24027205.002023-06-219056Actual
6375154.002022-01-219066Actual
35182270.002024-04-219046Actual
11445346.002022-06-219014Actual
25004389.002023-07-229036Actual
4395234.422021-11-219028Actual
1426834.802022-08-2190211Actual
1889178.002021-09-219066Actual
1633135.872022-10-2290511Actual
10603240.002022-05-229016Actual
25239475.332023-07-229018Actual
7168203.002022-02-219065Actual
20014141.002023-02-219056Actual
2538732.672023-07-2290211Actual
29392315.002023-11-219065Actual
1173386.002021-09-219013Actual
30928422.302023-12-229068Actual
11648247.002022-06-219065Actual
24269316.242023-06-219068Actual
15122501.092022-09-219018Actual
34915604.002024-04-219014Actual
25359226.302023-07-2290111Actual
14146176.842022-08-219028Actual
35101327.002024-04-219016Actual
20104336.002023-02-219017Actual
1139754.002022-06-219073Actual
18106194.002022-12-229067Actual
16481118.852022-10-2290612Actual
1290383.002022-07-229026Actual
17724278.002022-12-229064Actual
5984278.002022-01-219015Actual
1728267.782022-11-2190211Actual
33409135.872024-02-2190112Actual
1730990.122022-11-2190311Actual
29087197.752023-10-2290613Actual
11586273.002022-06-219015Actual
13436257.152022-07-229068Actual
13107201.002022-07-229066Actual
1417208.002021-09-219064Actual
23769348.002023-06-219064Actual
34440157.152024-03-2390411Actual
36193290.002024-05-229065Actual
22970306.002023-05-229036Actual
36358235.002024-05-229056Actual
2435567.782023-06-2190211Actual
34239614.732024-03-239018Actual
11824270.002022-06-219036Actual
16844349.002022-11-219016Actual
31644386.002024-01-219065Actual
5192133.002021-12-229056Actual
3877253.002021-11-219016Actual
20197419.272023-02-219018Actual
8466276.002022-03-249036Actual
3599320.002021-11-219014Actual
9271261.002022-04-219064Actual
14739336.002022-09-219015Actual
38365592.002024-07-229014Actual
29477132.002023-11-219026Actual
19018299.002023-01-219066Actual
2096496.002023-03-249026Actual
2107328.362021-09-219018Actual
21754382.002023-04-219014Actual
19075349.002023-01-219017Actual
1385188.002022-08-219026Actual
34830382.002024-04-219063Actual
29647494.002023-11-219017Actual
29450374.002023-11-219016Actual
1948852.892023-01-2190112Actual
23407139.062023-05-2290411Actual
1931637.992023-01-2190211Actual
4208194.002021-11-219017Actual
22429144.382023-04-2190411Actual
9025330.002022-04-219013Actual
6595331.392022-01-219018Actual
38010110.342024-06-2190112Actual
3332210.182021-10-229068Actual
28648267.752023-10-229068Actual
33680336.002024-03-239063Actual
3573975.232024-04-2190212Actual
29357436.002023-11-219015Actual
3551107.002021-11-219073Actual
1833898.632022-12-2290311Actual
26751311.782023-08-2190213Actual
1687184.002022-11-219026Actual
631696.002022-01-219056Actual
26155382.002023-08-219066Actual
13764194.002022-08-219065Actual
18225273.812022-12-229068Actual
25267237.452023-07-229028Actual
19694124.002023-02-219073Actual
20667294.002023-03-249063Actual
1781193.002021-09-219046Actual
18071356.002022-12-229017Actual
1231276.002021-09-219063Actual
34950374.002024-04-219064Actual
36603276.842024-05-229068Actual
38130145.112024-06-2190113Actual
37632406.002024-06-219067Actual
30894270.782023-12-229028Actual
36483374.002024-05-229067Actual
7824141.992022-02-219068Actual
27697214.592023-09-2190611Actual
24528102.892023-06-2190112Actual
6173104.002022-01-219026Actual
24409142.252023-06-2190411Actual
38691401.002024-07-229066Actual
2196597.002023-04-219026Actual
14859111.002022-09-219026Actual
16984315.002022-11-219066Actual
37308432.002024-06-219015Actual
38337109.002024-07-229073Actual
25501179.492023-07-2290611Actual
9814288.002022-04-219017Actual
15358201.832022-09-2190611Actual
32166153.952024-01-2190311Actual
38869223.812024-07-229028Actual
38400300.002024-07-229064Actual
33977141.002024-03-239026Actual
27341408.002023-09-219017Actual
1559873.002022-10-229073Actual
5098226.002021-12-229036Actual
18786216.002023-01-219015Actual
17513212.472022-11-2190612Actual
4719295.002021-12-229014Actual
16423111.402022-10-2290112Actual
37428126.002024-06-219026Actual
35453323.812024-04-219068Actual
34795646.002024-04-219013Actual
3925132.002021-11-219026Actual
28403232.002023-10-229056Actual
32463176.692024-01-2190613Actual
15150188.962022-09-219028Actual
34089306.002024-03-239066Actual
27582103.952023-09-2190211Actual
16925228.002022-11-219046Actual
2443631.612023-06-2190511Actual
29505528.002023-11-219036Actual
1541698.632022-09-2190112Actual
7344270.002022-02-219036Actual
37401386.002024-06-219016Actual
3273154.112021-10-229028Actual
13931154.002022-08-219056Actual
29942176.292023-11-2190411Actual
28761141.192023-10-2290311Actual
1685101.002021-09-219026Actual
31933421.002024-01-219067Actual
1583960.002022-10-229026Actual
2766376.292023-09-2190511Actual
34005479.002024-03-239036Actual
19110351.002023-01-219067Actual
8290174.002022-03-249065Actual
26370279.872023-08-219068Actual
12635235.002022-07-229064Actual
36391359.002024-05-229066Actual
29054301.262023-10-2290213Actual
16538477.002022-11-219013Actual
10524184.002022-05-229065Actual
18517211.402022-12-2290612Actual
36716145.442024-05-2290311Actual
23862286.002023-06-219065Actual
20575192.252023-02-2190612Actual
16222206.082022-10-2290111Actual
21635403.002023-04-219013Actual
14939178.002022-09-219056Actual
15626358.002022-10-229014Actual
4347276.842021-11-219018Actual
6704198.052022-01-219068Actual
12776162.002022-07-229065Actual
7108195.002022-02-219015Actual
3084333.002021-10-229017Actual
3458752.892024-03-2390212Actual
21938226.002023-04-219016Actual
18283180.552022-12-2290111Actual
6969270.002022-02-219014Actual
31609391.002024-01-219015Actual
21344160.342023-03-2490111Actual
2252059.272023-04-2190112Actual
130952.002021-09-219073Actual
37892205.022024-06-2190411Actual
30866811.702023-12-229018Actual
8619231.002022-03-249066Actual
743875.002022-02-219056Actual
5517202.602021-12-229028Actual
33858348.002024-03-239015Actual
19637273.002023-02-219063Actual
27171153.002023-09-219026Actual
11259421.002022-06-219013Actual
3446756.082024-03-2390511Actual
29236163.002023-11-219073Actual
26430345.452023-08-2190111Actual
23467166.722023-05-2290611Actual
2755224.002021-10-229016Actual
12855211.002022-07-229016Actual
5578185.932021-12-229068Actual
12952246.002022-07-229036Actual
16786327.002022-11-219065Actual
9631156.002022-04-219046Actual
5905172.002022-01-219064Actual
2145328.422023-03-2490511Actual
3740220.002021-11-219015Actual
33177328.362024-02-219068Actual
29590327.002023-11-219066Actual
2481386.002021-10-229014Actual
32311163.532024-01-2190112Actual
1836598.632022-12-2290411Actual
16899320.002022-11-219036Actual
39224283.742024-07-2290612Actual
38157176.692024-06-2190213Actual

Generated 2024-09-21 00:33:18.628 UTC