[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 274   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28403232.002023-10-229056Actual
22228376.852023-04-219018Actual
3273154.112021-10-229028Actual
12118170.002022-06-219067Actual
16786327.002022-11-219065Actual
28377306.002023-10-229046Actual
13729363.002022-08-219015Actual
25501179.492023-07-2290611Actual
26458147.572023-08-2190211Actual
31809194.002024-01-219056Actual
32933167.002024-02-219056Actual
27251167.002023-09-219056Actual
34621260.342024-03-2390612Actual
8887176.842022-03-249028Actual
20632499.002023-03-249013Actual
4922218.002021-12-229065Actual
28761141.192023-10-2290311Actual
29682356.002023-11-219067Actual
27086270.002023-09-219065Actual
33471212.472024-02-2190612Actual
24949224.002023-07-229016Actual
19075349.002023-01-219017Actual
9487283.002022-04-219016Actual
23325164.592023-05-2290111Actual
36158459.002024-05-229015Actual
6454360.002022-01-219017Actual
27874101.252023-09-2190113Actual
26096313.002023-08-219046Actual
21224520.792023-03-249018Actual
3473196.002021-11-219063Actual
37250432.002024-06-219064Actual
14413108.212022-08-2190112Actual
21993396.002023-04-219036Actual
10201239.002022-05-229063Actual
24150237.002023-06-219067Actual
4860285.002021-12-229015Actual
38130145.112024-06-2190113Actual
3974285.002021-11-219036Actual
13635315.002022-08-219014Actual
1625026.292022-10-2290211Actual
17956172.002022-12-229046Actual
10747241.002022-05-229046Actual
2096496.002023-03-249026Actual
20398129.482023-02-2190411Actual
1583960.002022-10-229026Actual
8149233.002022-03-249064Actual
38157176.692024-06-2190213Actual
27496275.332023-09-219068Actual
33800306.002024-03-239064Actual
29357436.002023-11-219015Actual
15242203.952022-09-2190111Actual
32253163.532024-01-2190611Actual
30928422.302023-12-229068Actual
5657280.002022-01-219013Actual
25004389.002023-07-229036Actual
13186223.002022-07-229017Actual
10853239.002022-05-229066Actual
20937248.002023-03-249016Actual
3661203.002021-11-219064Actual
11319230.002022-06-219063Actual
291218.002021-08-219064Actual
56193.002021-08-219026Actual
1357270.002021-09-219014Actual
9350204.002022-04-219015Actual
2237589.062023-04-2190211Actual
24856243.002023-07-229015Actual
35156445.002024-04-219036Actual
35539135.872024-04-2190211Actual
1839226.292022-12-2290511Actual
7108195.002022-02-219015Actual
16164316.242022-10-229068Actual
25860370.002023-08-219064Actual
32640672.002024-02-219014Actual
33977141.002024-03-239026Actual
37508242.002024-06-219056Actual
372220.002021-08-219015Actual
37095792.002024-06-219013Actual
15064294.002022-09-219067Actual
37308432.002024-06-219015Actual
27755174.172023-09-2190112Actual
4719295.002021-12-229014Actual
27554305.022023-09-2190111Actual
1173386.002021-09-219013Actual
20104336.002023-02-219017Actual
34005479.002024-03-239036Actual
29802346.542023-11-219068Actual
12056247.002022-06-219017Actual
7168203.002022-02-219065Actual
3562030.552024-04-2190511Actual
26784211.782023-08-2190613Actual
14913203.002022-09-219046Actual
6375154.002022-01-219066Actual
9874181.002022-04-219067Actual
1191890.002022-06-219056Actual
32612214.002024-02-219073Actual
4021210.002021-11-219046Actual
2455527.362023-06-2190212Actual
26309725.342023-08-219018Actual
21252264.722023-03-249028Actual
10932246.002022-05-229017Actual
30808360.002023-12-229067Actual
15449212.472022-09-2190612Actual
35453323.812024-04-219068Actual
513273.002021-08-219016Actual
30773472.002023-12-229017Actual
38188360.912024-06-2190613Actual
34679203.012024-03-2390113Actual
28436389.002023-10-229066Actual
9025330.002022-04-219013Actual
27376335.002023-09-219067Actual
27462432.912023-09-219028Actual
31702420.002024-01-219016Actual
36860124.172024-05-2290112Actual
1496324.002021-09-219015Actual
33892397.002024-03-239065Actual
1728267.782022-11-2190211Actual
18960169.002023-01-219046Actual
18426125.232022-12-2290611Actual
130952.002021-09-219073Actual
32555354.002024-02-219063Actual
30631400.002023-12-229036Actual
27636170.982023-09-2190411Actual
35101327.002024-04-219016Actual
1951566.722023-01-2190212Actual
43309.002021-08-219013Actual
25089291.002023-07-229066Actual
31396712.002024-01-219013Actual
704109.002021-08-219056Actual
5984278.002022-01-219015Actual
12306166.242022-06-219068Actual
38280358.002024-07-229063Actual
39162169.912024-07-2290112Actual
243392.002021-10-229073Actual
28706316.722023-10-2290111Actual
23380115.652023-05-2290311Actual
10794144.002022-05-229056Actual
2028193.002021-09-219067Actual
27171153.002023-09-219026Actual
16481118.852022-10-2290612Actual
15812315.002022-10-229016Actual
31041197.572023-12-2290311Actual
1836598.632022-12-2290411Actual
23649226.002023-06-219063Actual
31280117.042023-12-2290113Actual
24644499.002023-07-229013Actual
11586273.002022-06-219015Actual
6222276.002022-01-219036Actual
1627793.312022-10-2290311Actual
1541698.632022-09-2190112Actual
32403190.732024-01-2190113Actual
15324130.552022-09-2190411Actual
24798199.002023-07-229064Actual
34706227.572024-03-2390213Actual
916364.002022-04-219073Actual
1432291.192022-08-2190411Actual
26573170.982023-08-2190611Actual
2546866.722023-07-2290511Actual
22170291.002023-04-219067Actual
10062207.152022-04-219068Actual
28238366.002023-10-229065Actual
19546131.612023-01-2190612Actual
23233204.122023-05-229028Actual
38606537.002024-07-229036Actual
38400300.002024-07-229064Actual
32881427.002024-02-219036Actual
33115528.362024-02-219018Actual
24059199.002023-06-219066Actual
36921197.572024-05-2290612Actual
34089306.002024-03-239066Actual
21399149.702023-03-2490311Actual
14528378.002022-09-219013Actual
17782221.002022-12-229015Actual
34830382.002024-04-219063Actual
38989119.912024-07-2290211Actual
32907336.002024-02-219046Actual
22429144.382023-04-2190411Actual
7763155.632022-02-219028Actual
15867363.002022-10-229036Actual
14471163.532022-08-2190612Actual
11824270.002022-06-219036Actual
3677075.232024-05-2290511Actual
22857216.002023-05-229065Actual
22553226.302023-04-2190612Actual
36448550.002024-05-229017Actual
22019230.002023-04-219046Actual
23525119.912023-05-2290112Actual
29027159.152023-10-2290113Actual
32520585.002024-02-219013Actual
15919174.002022-10-229056Actual
6046214.002022-01-219065Actual
1461958.002022-09-219073Actual
11259421.002022-06-219013Actual
8417109.002022-03-249026Actual
3688831.612024-05-2290212Actual
34031321.002024-03-239046Actual
16009327.002022-10-229017Actual
30603207.002023-12-229026Actual
16538477.002022-11-219013Actual
11648247.002022-06-219065Actual
28586737.462023-10-229018Actual
4268220.002021-11-219067Actual
28528320.002023-10-229067Actual
37752393.512024-06-219068Actual
19168595.032023-01-219018Actual
12245125.332022-06-219028Actual
17690339.002022-12-229014Actual
22970306.002023-05-229036Actual
15358201.832022-09-2190611Actual
14887343.002022-09-219036Actual
22730436.002023-05-229014Actual
2653933.742023-08-2190511Actual
26249313.002023-08-219067Actual
30181246.872023-11-2190213Actual
7391178.002022-02-219046Actual
34795646.002024-04-219013Actual
36038120.002024-05-229073Actual
1948852.892023-01-2190112Actual
32733428.002024-02-219015Actual
23205360.182023-05-229018Actual
26485166.722023-08-2190311Actual
30894270.782023-12-229028Actual
39224283.742024-07-2290612Actual
5098226.002021-12-229036Actual
16984315.002022-11-219066Actual
14832291.002022-09-219016Actual
30716293.002023-12-229066Actual
7029214.002022-02-219064Actual
35043270.002024-04-219065Actual
16630133.002022-11-219073Actual
17570532.002022-12-229013Actual
7636254.002022-02-219067Actual
6173104.002022-01-219026Actual
8839299.572022-03-249018Actual
2778335.872023-09-2190212Actual
33317117.782024-02-2190411Actual
16304123.102022-10-2290411Actual
2054455.022023-02-2190212Actual
9735170.002022-04-219066Actual
5390178.002021-12-229067Actual
22702112.002023-05-229073Actual
20047244.002023-02-219066Actual
12776162.002022-07-229065Actual
37952201.832024-06-2190611Actual
38903292.002024-07-229068Actual
5251228.002021-12-229066Actual
36716145.442024-05-2290311Actual
37343347.002024-06-219065Actual
25797115.002023-08-219073Actual
4208194.002021-11-219017Actual
1231276.002021-09-219063Actual
804181.002022-03-249073Actual
12525124.002022-07-229073Actual
17875359.002022-12-229016Actual
4671106.002021-12-229073Actual
7903287.002022-03-249013Actual
36569287.452024-05-229028Actual
2755224.002021-10-229016Actual
17930399.002022-12-229036Actual
26961464.002023-09-219014Actual
21880211.002023-04-219065Actual
27609220.982023-09-2190311Actual
34057199.002024-03-239056Actual
3084333.002021-10-229017Actual
20014141.002023-02-219056Actual
35241338.002024-04-219066Actual
5330213.002021-12-229017Actual
1027995.002022-05-229073Actual
13964272.002022-08-219066Actual
18283180.552022-12-2290111Actual
9271261.002022-04-219064Actual
21074307.002023-03-249066Actual
24764436.002023-07-229014Actual
32675396.002024-02-219064Actual
19230196.542023-01-219068Actual
14058321.002022-08-219067Actual
20575192.252023-02-2190612Actual
11871171.002022-06-219046Actual
432174.002021-08-219065Actual
39016122.042024-07-2290311Actual
18225273.812022-12-229068Actual
10603240.002022-05-229016Actual
34413164.592024-03-2390311Actual
1527033.742022-09-2190211Actual
13607118.002022-08-219073Actual
13764194.002022-08-219065Actual
16423111.402022-10-2290112Actual
3877253.002021-11-219016Actual
31307197.752023-12-2290213Actual
2042577.362023-02-2190511Actual
35511230.552024-04-2190111Actual
1745564.592022-11-2190112Actual
23827324.002023-06-219015Actual
2766376.292023-09-2190511Actual
18879216.002023-01-219016Actual
10387174.002022-05-229064Actual
28648267.752023-10-229068Actual
25056103.002023-07-229056Actual
6783409.002022-02-219013Actual
21545115.652023-03-2490112Actual
32826495.002024-02-219016Actual
36802159.272024-05-2290611Actual
37541405.002024-06-219066Actual
19849235.002023-02-219065Actual
26070586.002023-08-219036Actual
31102206.082023-12-2290611Actual
27816283.742023-09-2190612Actual
29590327.002023-11-219066Actual
18164369.272022-12-229018Actual
33858348.002024-03-239015Actual
13879249.002022-08-219036Actual
1385188.002022-08-219026Actual
9211330.002022-04-219014Actual
30576436.002023-12-229016Actual
31339204.762023-12-2290613Actual
36603276.842024-05-229068Actual
31933421.002024-01-219067Actual
5001239.002021-12-229016Actual
15626358.002022-10-229014Actual
21669306.002023-04-219063Actual
25920462.002023-08-219015Actual
15754286.002022-10-229065Actual
2394755.002023-06-219026Actual
1558171.002021-09-219065Actual
1685101.002021-09-219026Actual
19196240.482023-01-219028Actual
8228240.002022-03-249015Actual
29557184.002023-11-219056Actual
19018299.002023-01-219066Actual
7715290.482022-02-219018Actual
36066649.002024-05-229014Actual
35981409.002024-05-229063Actual
30390490.002023-12-229014Actual
21788196.002023-04-219064Actual
31609391.002024-01-219015Actual
3458752.892024-03-2390212Actual
22347216.722023-04-2190111Actual
29236163.002023-11-219073Actual
28203382.002023-10-229015Actual
2370654.002023-06-219073Actual
2873481.612023-10-2290211Actual
2672495.992023-08-2190113Actual
18192176.842022-12-229028Actual
33588310.032024-02-2190613Actual
21018247.002023-03-249046Actual
19756232.002023-02-219064Actual
18728278.002023-01-219064Actual
12385320.002022-07-229013Actual
25146414.002023-07-229017Actual
31431361.002024-01-219063Actual
12855211.002022-07-229016Actual
22765234.002023-05-229064Actual
21426141.192023-03-2490411Actual
22135277.002023-04-219017Actual
1417208.002021-09-219064Actual
34358377.362024-03-2390111Actual
14859111.002022-09-219026Actual
3599320.002021-11-219014Actual
36689107.142024-05-2290211Actual
21754382.002023-04-219014Actual
3343731.612024-02-2190212Actual
2541480.552023-07-2290311Actual
33177328.362024-02-219068Actual
19603432.002023-02-219013Actual
20459123.102023-02-2190611Actual
13046157.002022-07-229056Actual
23267196.542023-05-229068Actual
16044297.002022-10-229067Actual
30270745.002023-12-229013Actual
36251526.002024-05-229016Actual
35857222.312024-04-2190213Actual
1889178.002021-09-219066Actual
1866661.002023-01-219073Actual
21286219.272023-03-249068Actual
1968240.002021-09-219017Actual
22645252.002023-05-229063Actual
9085220.002022-04-219063Actual
8560144.002022-03-249056Actual
21166230.002023-03-249067Actual
29740638.972023-11-219018Actual
18906118.002023-01-219026Actual
6269235.002022-01-219046Actual
8466276.002022-03-249036Actual
18934336.002023-01-219036Actual
2295376.002021-10-229013Actual
3740220.002021-11-219015Actual
30866811.702023-12-229018Actual
10141313.002022-05-229013Actual
3803829.482024-06-2190212Actual
8760222.002022-03-249067Actual
37038203.012024-05-2290613Actual
17724278.002022-12-229064Actual
844221.002021-08-219017Actual
14295134.802022-08-2190311Actual
103276.002021-08-219063Actual
13905211.002022-08-219046Actual
14180216.242022-08-219068Actual
29054301.262023-10-2290213Actual
30483369.002023-12-229015Actual
32853111.002024-02-219026Actual
1092160.182021-08-219068Actual
11775144.002022-06-219026Actual
35182270.002024-04-219046Actual
22078278.002023-04-219066Actual
36979217.052024-05-2290113Actual
21131240.002023-03-249017Actual
15952244.002022-10-229066Actual
33556190.732024-02-2190213Actual
23407139.062023-05-2290411Actual
25618117.782023-07-2290612Actual
31068161.402023-12-2290411Actual
3015485.462023-11-2190113Actual
20752504.002023-03-249014Actual
4068112.002021-11-219056Actual
31729135.002024-01-219026Actual
26666188.002023-08-2190612Actual
8369318.002022-03-249016Actual
17134396.542022-11-219018Actual
37215637.002024-06-219014Actual
10524184.002022-05-229065Actual
24470226.302023-06-2190611Actual
9814288.002022-04-219017Actual
24027205.002023-06-219056Actual
24528102.892023-06-2190112Actual
25825535.002023-08-219014Actual
2497663.002023-07-229026Actual
967884.002022-04-219056Actual
15719251.002022-10-229015Actual
26995306.002023-09-219064Actual
38458358.002024-07-229015Actual
23862286.002023-06-219065Actual
27144335.002023-09-219016Actual
37428126.002024-06-219026Actual
29915183.742023-11-2190311Actual
1033170.782021-08-219028Actual
24327155.022023-06-2190111Actual
34501289.062024-03-2390611Actual
36100362.002024-05-229064Actual
32966448.002024-02-219066Actual
2893532.672023-10-2290212Actual
16573270.002022-11-219063Actual
21635403.002023-04-219013Actual
25301248.062023-07-229068Actual
18986133.002023-01-219056Actual
33290126.292024-02-2190311Actual
26430345.452023-08-2190111Actual
27284320.002023-09-219066Actual
39309313.542024-07-2290213Actual
34181277.002024-03-239067Actual
39043220.982024-07-2290411Actual
5845363.002022-01-219014Actual
28969194.382023-10-2290612Actual
19288206.082023-01-2190111Actual
2343436.932023-05-2290511Actual
38578207.002024-07-229026Actual
28083162.002023-10-229073Actual
26155382.002023-08-219066Actual
16365107.142022-10-2290611Actual
1730990.122022-11-2190311Actual
38691401.002024-07-229066Actual
26370279.872023-08-219068Actual
39282159.152024-07-2290113Actual
36306484.002024-05-229036Actual
18609261.002023-01-219063Actual
24409142.252023-06-2190411Actual
30034155.022023-11-2190112Actual
29179365.002023-11-219063Actual
1939776.292023-01-2190511Actual
7963232.002022-03-249063Actual
657165.002021-08-219046Actual
2034462.462023-02-2190211Actual
182888.002021-09-219056Actual
2145328.422023-03-2490511Actual
27225369.002023-09-219046Actual
1833898.632022-12-2290311Actual
20197419.272023-02-219018Actual
27053403.002023-09-219015Actual
38072307.152024-06-2190612Actual
20845309.002023-03-249015Actual
14972249.002022-09-219066Actual
20992352.002023-03-249036Actual
19722364.002023-02-219014Actual
1444059.272022-08-2190212Actual
16844349.002022-11-219016Actual
15029392.002022-09-219017Actual
26751311.782023-08-2190213Actual
35593138.002024-04-2190411Actual
2155202.602021-09-219028Actual
2252059.272023-04-2190112Actual
10992230.002022-05-229067Actual
36332297.002024-05-229046Actual
1766252.002022-12-229073Actual
29144720.002023-11-219013Actual
2072467.002023-03-249073Actual
31160157.152023-12-2290112Actual
6843278.002022-02-219063Actual
36278126.002024-05-229026Actual
2355189.002021-10-229063Actual
33680336.002024-03-239063Actual
3146172.002021-10-229067Actual
5145123.002021-12-229046Actual
13669309.002022-08-219064Actual
23112294.002023-05-229017Actual
39104252.892024-07-2290611Actual
23920356.002023-06-219016Actual
11071376.852022-05-229018Actual
1426834.802022-08-2190211Actual
9631156.002022-04-219046Actual
5192133.002021-12-229056Actual
19814270.002023-02-219015Actual
20258295.032023-02-219068Actual
38337109.002024-07-229073Actual
6125216.002022-01-219016Actual
23022216.002023-05-229056Actual
34887158.002024-04-219073Actual
1633135.872022-10-2290511Actual
11119191.992022-05-229028Actual
2899210.002021-10-229046Actual
2852300.002021-10-229036Actual
21044181.002023-03-249056Actual
1748265.652022-11-2190212Actual
28493606.002023-10-229017Actual
21344160.342023-03-2490111Actual
19430170.982023-01-2190611Actual
37130526.002024-06-219063Actual
1734313.002021-09-219036Actual
16222206.082022-10-2290111Actual
37006246.872024-05-2290213Actual
11445346.002022-06-219014Actual
35890213.542024-04-2190613Actual
19637273.002023-02-219063Actual
12635235.002022-07-229064Actual
2618266.002021-10-229015Actual
28351571.002023-10-229036Actual
2294267.002023-05-229026Actual
27901306.522023-09-2190213Actual
26214405.002023-08-219017Actual
28111666.002023-10-229014Actual
31488153.002024-01-219073Actual
29942176.292023-11-2190411Actual
28296459.002023-10-229016Actual
29450374.002023-11-219016Actual
3118856.082023-12-2290212Actual
25703480.002023-08-219013Actual
33235307.152024-02-2190111Actual
9408252.002022-04-219065Actual
7824141.992022-02-219068Actual
31757489.002024-01-219036Actual
5049107.002021-12-229026Actual
33143258.662024-02-219028Actual
25359226.302023-07-2290111Actual
1559873.002022-10-229073Actual
7247272.002022-02-219016Actual
17397212.472022-11-2190611Actual
5469466.242021-12-229018Actual
610259.002021-08-219036Actual
2051799.702023-02-2190112Actual
23734450.002023-06-219014Actual
34915604.002024-04-219014Actual
6595331.392022-01-219018Actual
13107201.002022-07-229066Actual
35711182.682024-04-2190112Actual
23147348.002023-05-229067Actual
12197302.602022-06-219018Actual
1065195.002022-05-229026Actual
16130198.052022-10-229028Actual
28614290.482023-10-229028Actual
38658261.002024-07-229056Actual
36483374.002024-05-229067Actual
4533280.002021-12-229013Actual
1637218.002021-09-219016Actual
16102458.672022-10-229018Actual
25181297.002023-07-229067Actual
17076213.002022-11-219067Actual
37865197.572024-06-2190311Actual
19934109.002023-02-219026Actual
17041295.002022-11-219017Actual
34559138.002024-03-2390112Actual
35419273.812024-04-219028Actual
12952246.002022-07-229036Actual
17605303.002022-12-229063Actual
26015339.002023-08-219016Actual
36391359.002024-05-229066Actual
32463176.692024-01-2190613Actual
32166153.952024-01-2190311Actual
18106194.002022-12-229067Actual
38783333.002024-07-229067Actual
29477132.002023-11-219026Actual
2558675.232023-07-2290212Actual
30986235.872023-12-2290111Actual
12999228.002022-07-229046Actual
2544185.872023-07-2290411Actual
985352.602021-08-219018Actual
38365592.002024-07-229014Actual
28788160.342023-10-2290411Actual
16658513.002022-11-219014Actual
8513151.002022-03-249046Actual
8698232.002022-03-249017Actual
1934351.822023-01-2190311Actual
16899320.002022-11-219036Actual
20139199.002023-02-219067Actual
33765475.002024-03-239014Actual
31991617.762024-01-219018Actual
33645585.002024-03-239013Actual
27199526.002023-09-219036Actual
3446756.082024-03-2390511Actual
1645058.212022-10-2290212Actual
3925132.002021-11-219026Actual
31899474.002024-01-219017Actual
26042121.002023-08-219026Actual
2988869.912023-11-2190211Actual
30425409.002023-12-229064Actual
3005268.002021-10-229066Actual
34146499.002024-03-239017Actual

Generated 2024-09-20 18:43:02.662 UTC