[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 283   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29264491.002023-11-219014Actual
32139139.062024-01-2190211Actual
11977180.002022-06-219066Actual
33977141.002024-03-239026Actual
27053403.002023-09-219015Actual
19018299.002023-01-219066Actual
35182270.002024-04-219046Actual
8560144.002022-03-249056Actual
38188360.912024-06-2190613Actual
10001269.272022-04-219028Actual
37187159.002024-06-219073Actual
16984315.002022-11-219066Actual
13824348.002022-08-219016Actual
2893532.672023-10-2290212Actual
3783851.822024-06-2190211Actual
14562306.002022-09-219063Actual
7497169.002022-02-219066Actual
17397212.472022-11-2190611Actual
6454360.002022-01-219017Actual
14939178.002022-09-219056Actual
34146499.002024-03-239017Actual
23734450.002023-06-219014Actual
7108195.002022-02-219015Actual
7391178.002022-02-219046Actual
38632259.002024-07-229046Actual
23827324.002023-06-219015Actual
27225369.002023-09-219046Actual
25056103.002023-07-229056Actual
9350204.002022-04-219015Actual
22019230.002023-04-219046Actual
34830382.002024-04-219063Actual
17724278.002022-12-229064Actual
1766252.002022-12-229073Actual
17875359.002022-12-229016Actual
9085220.002022-04-219063Actual
14118451.092022-08-219018Actual
30305420.002023-12-229063Actual
6595331.392022-01-219018Actual
37892205.022024-06-2190411Actual
24116316.002023-06-219017Actual
12952246.002022-07-229036Actual
23467166.722023-05-2290611Actual
31396712.002024-01-219013Actual
18728278.002023-01-219064Actual
35772307.152024-04-2190612Actual
3015485.462023-11-2190113Actual
38869223.812024-07-229028Actual
32966448.002024-02-219066Actual
36716145.442024-05-2290311Actual
31222243.322023-12-2290612Actual
36251526.002024-05-229016Actual
31516547.002024-01-219014Actual
32933167.002024-02-219056Actual
37215637.002024-06-219014Actual
37718407.152024-06-219028Actual
16573270.002022-11-219063Actual
17513212.472022-11-2190612Actual
28761141.192023-10-2290311Actual
21286219.272023-03-249068Actual
1529783.742022-09-2190311Actual
23112294.002023-05-229017Actual
967884.002022-04-219056Actual
33950450.002024-03-239016Actual
24856243.002023-07-229015Actual
2196597.002023-04-219026Actual
15064294.002022-09-219067Actual
37632406.002024-06-219067Actual
19546131.612023-01-2190612Actual
9408252.002022-04-219065Actual
2028193.002021-09-219067Actual
35593138.002024-04-2190411Actual
33057354.002024-02-219067Actual
19430170.982023-01-2190611Actual
2544185.872023-07-2290411Actual
2555992.252023-07-2290112Actual
35857222.312024-04-2190213Actual
10932246.002022-05-229017Actual
21166230.002023-03-249067Actual
22857216.002023-05-229065Actual
31644386.002024-01-219065Actual
1558171.002021-09-219065Actual
2155202.602021-09-219028Actual
32463176.692024-01-2190613Actual
28586737.462023-10-229018Actual
36802159.272024-05-2290611Actual
15122501.092022-09-219018Actual
37865197.572024-06-2190311Actual
39342285.472024-07-2290613Actual
22429144.382023-04-2190411Actual
11586273.002022-06-219015Actual
19288206.082023-01-2190111Actual
35890213.542024-04-2190613Actual
8619231.002022-03-249066Actual
743875.002022-02-219056Actual
23233204.122023-05-229028Actual
1687184.002022-11-219026Actual
22256182.902023-04-219028Actual
8760222.002022-03-249067Actual
21131240.002023-03-249017Actual
11871171.002022-06-219046Actual
21938226.002023-04-219016Actual
35539135.872024-04-2190211Actual
21754382.002023-04-219014Actual
916364.002022-04-219073Actual
5251228.002021-12-229066Actual
17196243.512022-11-219068Actual
2946117.002021-10-229056Actual
2096496.002023-03-249026Actual
22289216.242023-04-219068Actual
29477132.002023-11-219026Actual
4860285.002021-12-229015Actual
23407139.062023-05-2290411Actual
9487283.002022-04-219016Actual
20787288.002023-03-249064Actual
3332210.182021-10-229068Actual
21018247.002023-03-249046Actual
20197419.272023-02-219018Actual
23525119.912023-05-2290112Actual
1027995.002022-05-229073Actual
23267196.542023-05-229068Actual
10141313.002022-05-229013Actual
1357270.002021-09-219014Actual
32111289.062024-01-2190111Actual
7963232.002022-03-249063Actual
4268220.002021-11-219067Actual
14887343.002022-09-219036Actual
25004389.002023-07-229036Actual
38783333.002024-07-229067Actual
38130145.112024-06-2190113Actual
16630133.002022-11-219073Actual
33023530.002024-02-219017Actual
4129285.002021-11-219066Actual
36278126.002024-05-229026Actual
20845309.002023-03-249015Actual
10992230.002022-05-229067Actual
32253163.532024-01-2190611Actual
35043270.002024-04-219065Actual
12245125.332022-06-219028Actual
26337296.542023-08-219028Actual
1745564.592022-11-2190112Actual
182888.002021-09-219056Actual
31842346.002024-01-219066Actual
25089291.002023-07-229066Actual
6173104.002022-01-219026Actual
36038120.002024-05-229073Actual
33737126.002024-03-239073Actual
4021210.002021-11-219046Actual
23380115.652023-05-2290311Actual
13607118.002022-08-219073Actual
3803829.482024-06-2190212Actual
8887176.842022-03-249028Actual
38748532.002024-07-229017Actual
1730990.122022-11-2190311Actual
36860124.172024-05-2290112Actual
39309313.542024-07-2290213Actual
23614417.002023-06-219013Actual
35298460.002024-04-219017Actual
1444059.272022-08-2190212Actual
3740220.002021-11-219015Actual
11180198.052022-05-229068Actual
38072307.152024-06-2190612Actual
21880211.002023-04-219065Actual
38245653.002024-07-229013Actual
21993396.002023-04-219036Actual
5049107.002021-12-229026Actual
103276.002021-08-219063Actual
31899474.002024-01-219017Actual
3438670.972024-03-2390211Actual
8369318.002022-03-249016Actual
3925132.002021-11-219026Actual
33115528.362024-02-219018Actual
27144335.002023-09-219016Actual
28403232.002023-10-229056Actual
35711182.682024-04-2190112Actual
34413164.592024-03-2390311Actual
7029214.002022-02-219064Actual
22402115.652023-04-2190311Actual
36158459.002024-05-229015Actual
18960169.002023-01-219046Actual
29590327.002023-11-219066Actual
19988218.002023-02-219046Actual
28969194.382023-10-2290612Actual
2054455.022023-02-2190212Actual
33680336.002024-03-239063Actual
9584270.002022-04-219036Actual
3473196.002021-11-219063Actual
8466276.002022-03-249036Actual
27697214.592023-09-2190611Actual
1839226.292022-12-2290511Actual
13729363.002022-08-219015Actual
31068161.402023-12-2290411Actual
20258295.032023-02-219068Actual
28377306.002023-10-229046Actual
2618266.002021-10-229015Actual
28614290.482023-10-229028Actual
22553226.302023-04-2190612Actual
23055305.002023-05-229066Actual
13905211.002022-08-219046Actual
10062207.152022-04-219068Actual
36448550.002024-05-229017Actual
12306166.242022-06-219068Actual
6783409.002022-02-219013Actual
904178.002021-08-219067Actual
2034462.462023-02-2190211Actual
3791927.362024-06-2190511Actual
11119191.992022-05-229028Actual
8513151.002022-03-249046Actual
280358.002021-10-229026Actual
33529181.962024-02-2190113Actual
5517202.602021-12-229028Actual
43309.002021-08-219013Actual
28026445.002023-10-229063Actual
38280358.002024-07-229063Actual
8228240.002022-03-249015Actual
12118170.002022-06-219067Actual
7763155.632022-02-219028Actual
29557184.002023-11-219056Actual
2435567.782023-06-2190211Actual
23325164.592023-05-2290111Actual
31991617.762024-01-219018Actual
12525124.002022-07-229073Actual
1637218.002021-09-219016Actual
10794144.002022-05-229056Actual
2370654.002023-06-219073Actual
18225273.812022-12-229068Actual
6704198.052022-01-219068Actual
17041295.002022-11-219017Actual
20752504.002023-03-249014Actual
1939776.292023-01-2190511Actual
12385320.002022-07-229013Actual
21074307.002023-03-249066Actual
15242203.952022-09-2190111Actual
2216216.242021-09-219068Actual
1781193.002021-09-219046Actual
21578189.062023-03-2490612Actual
30270745.002023-12-229013Actual
34887158.002024-04-219073Actual
34738174.942024-03-2390613Actual
21426141.192023-03-2490411Actual
37250432.002024-06-219064Actual
32675396.002024-02-219064Actual
36100362.002024-05-229064Actual
26632174.172023-08-2190112Actual
27934317.052023-09-2190613Actual
13248237.002022-07-229067Actual
2145328.422023-03-2490511Actual
15150188.962022-09-219028Actual
1065195.002022-05-229026Actual
9953487.452022-04-219018Actual
21846336.002023-04-219015Actual
2766376.292023-09-2190511Actual
33351181.612024-02-2190611Actual
37952201.832024-06-2190611Actual
1728267.782022-11-2190211Actual
37690579.882024-06-219018Actual
34267367.752024-03-239028Actual
32345230.552024-01-2190612Actual
27755174.172023-09-2190112Actual
30483369.002023-12-229015Actual
31160157.152023-12-2290112Actual
3974285.002021-11-219036Actual
34057199.002024-03-239056Actual
20992352.002023-03-249036Actual
33409135.872024-02-2190112Actual
21788196.002023-04-219064Actual
16102458.672022-10-229018Actual
657165.002021-08-219046Actual
13375193.512022-07-229028Actual
29450374.002023-11-219016Actual
32430301.262024-01-2190213Actual
11648247.002022-06-219065Actual
10524184.002022-05-229065Actual
15952244.002022-10-229066Actual
29531297.002023-11-219046Actual
7903287.002022-03-249013Actual
5578185.932021-12-229068Actual
29942176.292023-11-2190411Actual
1736335.872022-11-2190511Actual
33765475.002024-03-239014Actual
30928422.302023-12-229068Actual
1685101.002021-09-219026Actual
32881427.002024-02-219036Actual
24528102.892023-06-2190112Actual
2107328.362021-09-219018Actual
35453323.812024-04-219068Actual
20459123.102023-02-2190611Actual
36541745.032024-05-229018Actual
24236219.272023-06-219028Actual
2037152.892023-02-2190311Actual
28296459.002023-10-229016Actual
1625026.292022-10-2290211Actual
23862286.002023-06-219065Actual
31702420.002024-01-219016Actual
4671106.002021-12-229073Actual
3411338.002021-11-219013Actual
36332297.002024-05-229046Actual
33892397.002024-03-239065Actual
28648267.752023-10-229068Actual
26070586.002023-08-219036Actual
6269235.002022-01-219046Actual
24470226.302023-06-2190611Actual
1173386.002021-09-219013Actual
38493432.002024-07-229065Actual
29740638.972023-11-219018Actual
15812315.002022-10-229016Actual
10327270.002022-05-229014Actual
2676268.002021-10-229065Actual
30425409.002023-12-229064Actual
372220.002021-08-219015Actual
25239475.332023-07-229018Actual
17902101.002022-12-229026Actual
15893197.002022-10-229046Actual
1432291.192022-08-2190411Actual
15324130.552022-09-2190411Actual
17690339.002022-12-229014Actual
4781230.002021-12-229064Actual
3273154.112021-10-229028Actual
24059199.002023-06-219066Actual
17605303.002022-12-229063Actual
2137286.932023-03-2490211Actual
30096226.302023-11-2190612Actual
21044181.002023-03-249056Actual
17336148.632022-11-2190411Actual
13436257.152022-07-229068Actual
20879321.002023-03-249065Actual
19637273.002023-02-219063Actual
36358235.002024-05-229056Actual
27874101.252023-09-2190113Actual
844221.002021-08-219017Actual
3222060.332024-01-2190511Actual
31783275.002024-01-219046Actual
1426834.802022-08-2190211Actual
16130198.052022-10-229028Actual
32768417.002024-02-219065Actual
31339204.762023-12-2290613Actual
39162169.912024-07-2290112Actual
1496324.002021-09-219015Actual
14832291.002022-09-219016Actual
15029392.002022-09-219017Actual
30866811.702023-12-229018Actual
34300288.972024-03-239068Actual
36391359.002024-05-229066Actual
18574571.002023-01-219013Actual
34706227.572024-03-2390213Actual
36921197.572024-05-2290612Actual
18014246.002022-12-229066Actual
12714283.002022-07-229015Actual
1734313.002021-09-219036Actual
3919075.232024-07-2290212Actual
29299277.002023-11-219064Actual
24150237.002023-06-219067Actual
2295376.002021-10-229013Actual
25860370.002023-08-219064Actual
5145123.002021-12-229046Actual
36306484.002024-05-229036Actual
34621260.342024-03-2390612Actual
1931637.992023-01-2190211Actual
10466235.002022-05-229015Actual
9735170.002022-04-219066Actual
22970306.002023-05-229036Actual
17254190.122022-11-2190111Actual
1627793.312022-10-2290311Actual
32853111.002024-02-219026Actual
17956172.002022-12-229046Actual
24949224.002023-07-229016Actual
704109.002021-08-219056Actual
2881537.992023-10-2290511Actual
2394755.002023-06-219026Actual
29392315.002023-11-219065Actual
15867363.002022-10-229036Actual
3446756.082024-03-2390511Actual
1583960.002022-10-229026Actual
24409142.252023-06-2190411Actual
24587142.252023-06-2190612Actual
2455527.362023-06-2190212Actual
19196240.482023-01-219028Actual
12197302.602022-06-219018Actual
26042121.002023-08-219026Actual
35653183.742024-04-2190611Actual
25797115.002023-08-219073Actual
18484150.762022-12-2290112Actual
432174.002021-08-219065Actual
56193.002021-08-219026Actual
31609391.002024-01-219015Actual
12855211.002022-07-229016Actual
38400300.002024-07-229064Actual
16304123.102022-10-2290411Actual
8698232.002022-03-249017Actual
38551344.002024-07-229016Actual
35156445.002024-04-219036Actual
3343731.612024-02-2190212Actual
9535108.002022-04-219026Actual
29144720.002023-11-219013Actual
7295129.002022-02-219026Actual
27901306.522023-09-2190213Actual
18373.002021-08-219073Actual
35981409.002024-05-229063Actual
36193290.002024-05-229065Actual
2755224.002021-10-229016Actual
25301248.062023-07-229068Actual
26214405.002023-08-219017Actual
19934109.002023-02-219026Actual
20104336.002023-02-219017Actual
5390178.002021-12-229067Actual
38337109.002024-07-229073Actual
18821330.002023-01-219065Actual
34440157.152024-03-2390411Actual
16365107.142022-10-2290611Actual
2988869.912023-11-2190211Actual
33858348.002024-03-239015Actual
23353107.142023-05-2290211Actual
36979217.052024-05-2290113Actual
17930399.002022-12-229036Actual
2438291.192023-06-2190311Actual
11727249.002022-06-219016Actual
35391614.732024-04-219018Actual
24327155.022023-06-2190111Actual
38606537.002024-07-229036Actual
3458752.892024-03-2390212Actual
23769348.002023-06-219064Actual
29505528.002023-11-219036Actual
38365592.002024-07-229014Actual
19756232.002023-02-219064Actual
130952.002021-09-219073Actual
6516241.002022-01-219067Actual
30603207.002023-12-229026Actual
23649226.002023-06-219063Actual
10387174.002022-05-229064Actual
8839299.572022-03-249018Actual
1836598.632022-12-2290411Actual
23975376.002023-06-219036Actual
5192133.002021-12-229056Actual
16844349.002022-11-219016Actual
32053320.782024-01-219068Actual
3225404.122021-10-229018Actual
31102206.082023-12-2290611Actual
20575192.252023-02-2190612Actual
22823290.002023-05-229015Actual
16044297.002022-10-229067Actual
34950374.002024-04-219064Actual
1866661.002023-01-219073Actual
2497663.002023-07-229026Actual
30894270.782023-12-229028Actual
2443631.612023-06-2190511Actual
8089327.002022-03-249014Actual
30657232.002023-12-229046Actual
36603276.842024-05-229068Actual
32166153.952024-01-2190311Actual
9874181.002022-04-219067Actual
12447197.002022-07-229063Actual
6969270.002022-02-219014Actual
13548326.002022-08-219063Actual
17817288.002022-12-229065Actual
1951566.722023-01-2190212Actual
22765234.002023-05-229064Actual
10700286.002022-05-229036Actual
25030214.002023-07-229046Actual
3877253.002021-11-219016Actual
13635315.002022-08-219014Actual
18192176.842022-12-229028Actual
29357436.002023-11-219015Actual
37752393.512024-06-219068Actual
32403190.732024-01-2190113Actual
2172655.002023-04-219073Actual
22347216.722023-04-2190111Actual
27462432.912023-09-219028Actual
22915275.002023-05-229016Actual
2237589.062023-04-2190211Actual
9814288.002022-04-219017Actual
27376335.002023-09-219067Actual
27341408.002023-09-219017Actual
25920462.002023-08-219015Actual
26512151.832023-08-2190411Actual
35419273.812024-04-219028Actual
16951138.002022-11-219056Actual
6125216.002022-01-219016Actual
18786216.002023-01-219015Actual
16693243.002022-11-219064Actual
33177328.362024-02-219068Actual
2546866.722023-07-2290511Actual
1948852.892023-01-2190112Actual
22078278.002023-04-219066Actual
31551310.002024-01-219064Actual
24764436.002023-07-229014Actual
763218.002021-08-219066Actual
16751320.002022-11-219015Actual
36743143.312024-05-2290411Actual
1231276.002021-09-219063Actual
16423111.402022-10-2290112Actual
25359226.302023-07-2290111Actual
18694449.002023-01-219014Actual
14972249.002022-09-219066Actual
37038203.012024-05-2290613Actual
9271261.002022-04-219064Actual
25703480.002023-08-219013Actual
19370103.952023-01-2190411Actual
1748265.652022-11-2190212Actual
13107201.002022-07-229066Actual
3907026.292024-07-2290511Actual
4454196.542021-11-219068Actual
39016122.042024-07-2290311Actual
26122278.002023-08-219056Actual
11824270.002022-06-219036Actual
39282159.152024-07-2290113Actual
28111666.002023-10-229014Actual
31809194.002024-01-219056Actual
12776162.002022-07-229065Actual
21344160.342023-03-2490111Actual
2778335.872023-09-2190212Actual
30808360.002023-12-229067Actual
21399149.702023-03-2490311Actual
27086270.002023-09-219065Actual
23022216.002023-05-229056Actual
21224520.792023-03-249018Actual
19849235.002023-02-219065Actual
27251167.002023-09-219056Actual
23557151.832023-05-2290612Actual
1831135.872022-12-2290211Actual
804181.002022-03-249073Actual
13931154.002022-08-219056Actual
30631400.002023-12-229036Actual
4347276.842021-11-219018Actual
38658261.002024-07-229056Actual
15626358.002022-10-229014Actual
15919174.002022-10-229056Actual
8290174.002022-03-249065Actual
18164369.272022-12-229018Actual
6643176.842022-01-219028Actual
27582103.952023-09-2190211Actual
1385188.002022-08-219026Actual
29179365.002023-11-219063Actual
15719251.002022-10-229015Actual
1527033.742022-09-2190211Actual
13186223.002022-07-229017Actual
5469466.242021-12-229018Actual
23920356.002023-06-219016Actual
21252264.722023-03-249028Actual
38578207.002024-07-229026Actual
37006246.872024-05-2290213Actual
22610463.002023-05-229013Actual
12056247.002022-06-219017Actual
1191890.002022-06-219056Actual
21487135.872023-03-2490611Actual
37541405.002024-06-219066Actual
22228376.852023-04-219018Actual
3146172.002021-10-229067Actual
25267237.452023-07-229028Actual
7636254.002022-02-219067Actual
34501289.062024-03-2390611Actual
34031321.002024-03-239046Actual
29682356.002023-11-219067Actual
37343347.002024-06-219065Actual
4533280.002021-12-229013Actual
26961464.002023-09-219014Actual
1092160.182021-08-219068Actual
27496275.332023-09-219068Actual
3573975.232024-04-2190212Actual
26430345.452023-08-2190111Actual
16481118.852022-10-2290612Actual
15661288.002022-10-229064Actual
26841600.002023-09-219013Actual
13879249.002022-08-219036Actual
11071376.852022-05-229018Actual
32640672.002024-02-219014Actual
24891251.002023-07-229065Actual
26370279.872023-08-219068Actual
32907336.002024-02-219046Actual
19603432.002023-02-219013Actual
16899320.002022-11-219036Actual
34005479.002024-03-239036Actual
30390490.002023-12-229014Actual
22702112.002023-05-229073Actual
28493606.002023-10-229017Actual
2473654.002023-07-229073Actual
30362168.002023-12-229073Actual
15449212.472022-09-2190612Actual
27991699.002023-10-229013Actual
1968240.002021-09-219017Actual
34915604.002024-04-219014Actual
2072467.002023-03-249073Actual
28323115.002023-10-229026Actual
2899210.002021-10-229046Actual
14774204.002022-09-219065Actual
13513441.002022-08-219013Actual
26096313.002023-08-219046Actual
2042577.362023-02-2190511Actual
14355135.872022-08-2190611Actual
5797108.002022-01-219073Actual
37456384.002024-06-219036Actual
2672495.992023-08-2190113Actual
22170291.002023-04-219067Actual
30034155.022023-11-2190112Actual
25181297.002023-07-229067Actual
1541698.632022-09-2190112Actual
17782221.002022-12-229015Actual
14295134.802022-08-2190311Actual
29027159.152023-10-2290113Actual
2558675.232023-07-2290212Actual
20667294.002023-03-249063Actual
31757489.002024-01-219036Actual
35947504.002024-05-229013Actual
10747241.002022-05-229046Actual
20139199.002023-02-219067Actual
15358201.832022-09-2190611Actual

Generated 2024-09-20 08:43:25.718 UTC