[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 299   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37718407.152024-06-219028Actual
17254190.122022-11-2190111Actual
12197302.602022-06-219018Actual
26122278.002023-08-219056Actual
32019340.482024-01-219028Actual
36332297.002024-05-229046Actual
32933167.002024-02-219056Actual
20047244.002023-02-219066Actual
22553226.302023-04-2190612Actual
34795646.002024-04-219013Actual
25181297.002023-07-229067Actual
22730436.002023-05-229014Actual
18879216.002023-01-219016Actual
20398129.482023-02-2190411Actual
34559138.002024-03-2390112Actual
31757489.002024-01-219036Actual
31729135.002024-01-219026Actual
33765475.002024-03-239014Actual
18728278.002023-01-219064Actual
14774204.002022-09-219065Actual
18821330.002023-01-219065Actual
16573270.002022-11-219063Actual
1290383.002022-07-229026Actual
2481386.002021-10-229014Actual
130952.002021-09-219073Actual
6704198.052022-01-219068Actual
35419273.812024-04-219028Actual
39309313.542024-07-2290213Actual
19962346.002023-02-219036Actual
1781193.002021-09-219046Actual
18934336.002023-01-219036Actual
37187159.002024-06-219073Actual
23525119.912023-05-2290112Actual
35391614.732024-04-219018Actual
25738362.002023-08-219063Actual
20459123.102023-02-2190611Actual
23205360.182023-05-229018Actual
12306166.242022-06-219068Actual
2034462.462023-02-2190211Actual
19168595.032023-01-219018Actual
14146176.842022-08-219028Actual
17875359.002022-12-229016Actual
32053320.782024-01-219068Actual
10062207.152022-04-219068Actual
3438670.972024-03-2390211Actual
10001269.272022-04-219028Actual
15242203.952022-09-2190111Actual
35593138.002024-04-2190411Actual
22019230.002023-04-219046Actual
29357436.002023-11-219015Actual
34146499.002024-03-239017Actual
18014246.002022-12-229066Actual
16365107.142022-10-2290611Actual
21578189.062023-03-2490612Actual
25004389.002023-07-229036Actual
27171153.002023-09-219026Actual
34830382.002024-04-219063Actual
35128153.002024-04-219026Actual
23827324.002023-06-219015Actual
31068161.402023-12-2290411Actual
26485166.722023-08-2190311Actual
3332210.182021-10-229068Actual
7247272.002022-02-219016Actual
38337109.002024-07-229073Actual
31041197.572023-12-2290311Actual
22135277.002023-04-219017Actual
37038203.012024-05-2290613Actual
1831135.872022-12-2290211Actual
20845309.002023-03-249015Actual
7763155.632022-02-219028Actual
8839299.572022-03-249018Actual
35298460.002024-04-219017Actual
2438291.192023-06-2190311Actual
35453323.812024-04-219068Actual
19722364.002023-02-219014Actual
18426125.232022-12-2290611Actual
23325164.592023-05-2290111Actual
21074307.002023-03-249066Actual
37428126.002024-06-219026Actual
29860316.722023-11-2190111Actual
31899474.002024-01-219017Actual
18786216.002023-01-219015Actual
19934109.002023-02-219026Actual
12999228.002022-07-229046Actual
3783851.822024-06-2190211Actual
1541698.632022-09-2190112Actual
38130145.112024-06-2190113Actual
1496324.002021-09-219015Actual
1730990.122022-11-2190311Actual
13436257.152022-07-229068Actual
18960169.002023-01-219046Actual
6222276.002022-01-219036Actual
33892397.002024-03-239065Actual
14887343.002022-09-219036Actual
28323115.002023-10-229026Actual
37250432.002024-06-219064Actual
2196597.002023-04-219026Actual
30362168.002023-12-229073Actual
1687184.002022-11-219026Actual
37215637.002024-06-219014Actual
10794144.002022-05-229056Actual
35008495.002024-04-219015Actual
2555992.252023-07-2290112Actual
36716145.442024-05-2290311Actual
35208172.002024-04-219056Actual
3446756.082024-03-2390511Actual
29647494.002023-11-219017Actual
11775144.002022-06-219026Actual
21399149.702023-03-2490311Actual
36483374.002024-05-229067Actual
2054455.022023-02-2190212Actual
34181277.002024-03-239067Actual
3791927.362024-06-2190511Actual
657165.002021-08-219046Actual
34621260.342024-03-2390612Actual
20667294.002023-03-249063Actual
1417208.002021-09-219064Actual
24150237.002023-06-219067Actual
12573290.002022-07-229014Actual
1191890.002022-06-219056Actual
22702112.002023-05-229073Actual
29505528.002023-11-219036Actual
17076213.002022-11-219067Actual
38691401.002024-07-229066Actual
2237589.062023-04-2190211Actual
16751320.002022-11-219015Actual
26249313.002023-08-219067Actual
3343731.612024-02-2190212Actual
4593186.002021-12-229063Actual
4347276.842021-11-219018Actual
28377306.002023-10-229046Actual
12952246.002022-07-229036Actual
6454360.002022-01-219017Actual
18574571.002023-01-219013Actual
8149233.002022-03-249064Actual
17605303.002022-12-229063Actual
4129285.002021-11-219066Actual
23467166.722023-05-2290611Actual
16538477.002022-11-219013Actual
14681218.002022-09-219064Actual
24587142.252023-06-2190612Actual
30808360.002023-12-229067Actual
11259421.002022-06-219013Actual
34915604.002024-04-219014Actual
10853239.002022-05-229066Actual
12855211.002022-07-229016Actual
26632174.172023-08-2190112Actual
10524184.002022-05-229065Actual
29531297.002023-11-219046Actual
26458147.572023-08-2190211Actual
33263112.462024-02-2190211Actual
16630133.002022-11-219073Actual
18192176.842022-12-229028Actual
24059199.002023-06-219066Actual
8513151.002022-03-249046Actual
32768417.002024-02-219065Actual
25797115.002023-08-219073Actual
1948852.892023-01-2190112Actual
33057354.002024-02-219067Actual
13905211.002022-08-219046Actual
29054301.262023-10-2290213Actual
29179365.002023-11-219063Actual
4395234.422021-11-219028Actual
29236163.002023-11-219073Actual
13964272.002022-08-219066Actual
23022216.002023-05-229056Actual
32111289.062024-01-2190111Actual
4268220.002021-11-219067Actual
3273154.112021-10-229028Actual
7497169.002022-02-219066Actual
13764194.002022-08-219065Actual
15626358.002022-10-229014Actual
31280117.042023-12-2290113Actual
13607118.002022-08-219073Actual
35156445.002024-04-219036Actual
11180198.052022-05-229068Actual
29915183.742023-11-2190311Actual
27609220.982023-09-2190311Actual
1529783.742022-09-2190311Actual
26015339.002023-08-219016Actual
2676268.002021-10-229065Actual
33115528.362024-02-219018Actual
33588310.032024-02-2190613Actual
33143258.662024-02-219028Actual
34440157.152024-03-2390411Actual
28296459.002023-10-229016Actual
14647432.002022-09-219014Actual
9874181.002022-04-219067Actual
21788196.002023-04-219064Actual
35511230.552024-04-2190111Actual
25955399.002023-08-219065Actual
14240168.852022-08-2190111Actual
32555354.002024-02-219063Actual
43309.002021-08-219013Actual
31431361.002024-01-219063Actual
10466235.002022-05-229015Actual
7903287.002022-03-249013Actual
13879249.002022-08-219036Actual
1685101.002021-09-219026Actual
22289216.242023-04-219068Actual
37508242.002024-06-219056Actual
18225273.812022-12-229068Actual
36100362.002024-05-229064Actual
30631400.002023-12-229036Actual
1968240.002021-09-219017Actual
5192133.002021-12-229056Actual
30181246.872023-11-2190213Actual
10201239.002022-05-229063Actual
20752504.002023-03-249014Actual
3146172.002021-10-229067Actual
16481118.852022-10-2290612Actual
9350204.002022-04-219015Actual
18484150.762022-12-2290112Actual
8466276.002022-03-249036Actual
36802159.272024-05-2290611Actual
2343436.932023-05-2290511Actual
24891251.002023-07-229065Actual
17397212.472022-11-2190611Actual
1736335.872022-11-2190511Actual
32853111.002024-02-219026Actual
28083162.002023-10-229073Actual
28111666.002023-10-229014Actual
3222060.332024-01-2190511Actual
13635315.002022-08-219014Actual
26995306.002023-09-219064Actual
9487283.002022-04-219016Actual
2497663.002023-07-229026Actual
8760222.002022-03-249067Actual
22078278.002023-04-219066Actual
25056103.002023-07-229056Actual
21344160.342023-03-2490111Actual
35830106.522024-04-2190113Actual
37482360.002024-06-219046Actual
5330213.002021-12-229017Actual
916364.002022-04-219073Actual
34031321.002024-03-239046Actual
36689107.142024-05-2290211Actual
34300288.972024-03-239068Actual
39342285.472024-07-2290613Actual
14180216.242022-08-219068Actual
26876504.002023-09-219063Actual
30213201.262023-11-2190613Actual
27636170.982023-09-2190411Actual
26309725.342023-08-219018Actual
4860285.002021-12-229015Actual
23267196.542023-05-229068Actual
3006233.742023-11-2190212Actual
36860124.172024-05-2290112Actual
6643176.842022-01-219028Actual
33023530.002024-02-219017Actual
23649226.002023-06-219063Actual
7636254.002022-02-219067Actual
27816283.742023-09-2190612Actual
36569287.452024-05-229028Actual
372220.002021-08-219015Actual
37130526.002024-06-219063Actual
5390178.002021-12-229067Actual
32881427.002024-02-219036Actual
39043220.982024-07-2290411Actual
16658513.002022-11-219014Actual
25239475.332023-07-229018Actual
10747241.002022-05-229046Actual
15541243.002022-10-229063Actual
22170291.002023-04-219067Actual
12385320.002022-07-229013Actual
34706227.572024-03-2390213Actual
13327364.722022-07-229018Actual
25359226.302023-07-2290111Actual
18694449.002023-01-219014Actual
26751311.782023-08-2190213Actual
1033170.782021-08-219028Actual
22402115.652023-04-2190311Actual
22462230.552023-04-2190611Actual
10700286.002022-05-229036Actual
21224520.792023-03-249018Actual
2443631.612023-06-2190511Actual
21993396.002023-04-219036Actual
17196243.512022-11-219068Actual
7963232.002022-03-249063Actual
11507216.002022-06-219064Actual
1357270.002021-09-219014Actual
14413108.212022-08-2190112Actual
13548326.002022-08-219063Actual
704109.002021-08-219056Actual
31933421.002024-01-219067Actual
23862286.002023-06-219065Actual
16984315.002022-11-219066Actual
5578185.932021-12-229068Actual
38783333.002024-07-229067Actual
3101468.852023-12-2290211Actual
11977180.002022-06-219066Actual
36661342.252024-05-2290111Actual
1836598.632022-12-2290411Actual
13107201.002022-07-229066Actual
2544185.872023-07-2290411Actual
1745564.592022-11-2190112Actual
5469466.242021-12-229018Actual
7824141.992022-02-219068Actual
7168203.002022-02-219065Actual
29557184.002023-11-219056Actual
29976197.572023-11-2190611Actual
33680336.002024-03-239063Actual
24949224.002023-07-229016Actual
24798199.002023-07-229064Actual
3084333.002021-10-229017Actual
19110351.002023-01-219067Actual
17570532.002022-12-229013Actual
24764436.002023-07-229014Actual
16044297.002022-10-229067Actual
24528102.892023-06-2190112Actual
19756232.002023-02-219064Actual
18283180.552022-12-2290111Actual
28145302.002023-10-229064Actual
14118451.092022-08-219018Actual
2252059.272023-04-2190112Actual
26512151.832023-08-2190411Actual
5001239.002021-12-229016Actual
26370279.872023-08-219068Actual
25267237.452023-07-229028Actual
36066649.002024-05-229014Actual
27901306.522023-09-2190213Actual
32907336.002024-02-219046Actual
9271261.002022-04-219064Actual
35566144.382024-04-2190311Actual
19018299.002023-01-219066Actual
33737126.002024-03-239073Actual
2051799.702023-02-2190112Actual
6125216.002022-01-219016Actual
37308432.002024-06-219015Actual
18906118.002023-01-219026Actual
15812315.002022-10-229016Actual
37690579.882024-06-219018Actual
8560144.002022-03-249056Actual
19907302.002023-02-219016Actual
34679203.012024-03-2390113Actual
10603240.002022-05-229016Actual
12245125.332022-06-219028Actual
4533280.002021-12-229013Actual
22228376.852023-04-219018Actual
30657232.002023-12-229046Actual
32826495.002024-02-219016Actual
31488153.002024-01-219073Actual
33351181.612024-02-2190611Actual
30518353.002023-12-229065Actual
16423111.402022-10-2290112Actual
30576436.002023-12-229016Actual
13186223.002022-07-229017Actual
30270745.002023-12-229013Actual
24208405.632023-06-219018Actual
27874101.252023-09-2190113Actual
4454196.542021-11-219068Actual
14355135.872022-08-2190611Actual
3803829.482024-06-2190212Actual
9584270.002022-04-219036Actual
17162160.182022-11-219028Actual
2155202.602021-09-219028Actual
21166230.002023-03-249067Actual
3015485.462023-11-2190113Actual
37810219.912024-06-2190111Actual
35653183.742024-04-2190611Actual
1734313.002021-09-219036Actual
34239614.732024-03-239018Actual
24409142.252023-06-2190411Actual
9535108.002022-04-219026Actual
2653933.742023-08-2190511Actual
7344270.002022-02-219036Actual
1645058.212022-10-2290212Actual
20879321.002023-03-249065Actual
21044181.002023-03-249056Actual
3551107.002021-11-219073Actual
9953487.452022-04-219018Actual
28614290.482023-10-229028Actual
37632406.002024-06-219067Actual
37752393.512024-06-219068Actual
38658261.002024-07-229056Actual
243392.002021-10-229073Actual
31396712.002024-01-219013Actual
25825535.002023-08-219014Actual
19430170.982023-01-2190611Actual
2355189.002021-10-229063Actual
3907026.292024-07-2290511Actual
11445346.002022-06-219014Actual
31783275.002024-01-219046Actual
3473196.002021-11-219063Actual
21545115.652023-03-2490112Actual
38551344.002024-07-229016Actual
25501179.492023-07-2290611Actual
27376335.002023-09-219067Actual
11871171.002022-06-219046Actual
3677075.232024-05-2290511Actual
3919075.232024-07-2290212Actual
24856243.002023-07-229015Actual
24470226.302023-06-2190611Actual
1065195.002022-05-229026Actual
15952244.002022-10-229066Actual
844221.002021-08-219017Actual
32966448.002024-02-219066Actual
3925132.002021-11-219026Actual
56193.002021-08-219026Actual
20104336.002023-02-219017Actual
28648267.752023-10-229068Actual
31551310.002024-01-219064Actual
38869223.812024-07-229028Actual
23353107.142023-05-2290211Actual
4719295.002021-12-229014Actual
35182270.002024-04-219046Actual
2946117.002021-10-229056Actual
23407139.062023-05-2290411Actual
31307197.752023-12-2290213Actual
11319230.002022-06-219063Actual
14471163.532022-08-2190612Actual
8946137.452022-03-249068Actual
11824270.002022-06-219036Actual
12525124.002022-07-229073Actual
26096313.002023-08-219046Actual
16304123.102022-10-2290411Actual
36193290.002024-05-229065Actual
29299277.002023-11-219064Actual
30425409.002023-12-229064Actual
743875.002022-02-219056Actual
3118856.082023-12-2290212Actual
10141313.002022-05-229013Actual
1951566.722023-01-2190212Actual
10992230.002022-05-229067Actual
27251167.002023-09-219056Actual
16693243.002022-11-219064Actual
39016122.042024-07-2290311Actual
11727249.002022-06-219016Actual
30894270.782023-12-229028Actual
21018247.002023-03-249046Actual
182888.002021-09-219056Actual
1625026.292022-10-2290211Actual
1558171.002021-09-219065Actual
17336148.632022-11-2190411Actual
38072307.152024-06-2190612Actual
38748532.002024-07-229017Actual
29264491.002023-11-219014Actual
32675396.002024-02-219064Actual
37598456.002024-06-219017Actual
280358.002021-10-229026Actual
1139754.002022-06-219073Actual
38157176.692024-06-2190213Actual
33977141.002024-03-239026Actual
4021210.002021-11-219046Actual
9814288.002022-04-219017Actual
32193186.932024-01-2190411Actual
34089306.002024-03-239066Actual
6046214.002022-01-219065Actual
15122501.092022-09-219018Actual
14295134.802022-08-2190311Actual
6969270.002022-02-219014Actual
12056247.002022-06-219017Actual
26430345.452023-08-2190111Actual
28403232.002023-10-229056Actual
21938226.002023-04-219016Actual
6173104.002022-01-219026Actual
2216216.242021-09-219068Actual
21131240.002023-03-249017Actual
27496275.332023-09-219068Actual
24116316.002023-06-219017Actual
1728267.782022-11-2190211Actual
1231276.002021-09-219063Actual
15449212.472022-09-2190612Actual
24027205.002023-06-219056Actual
17982111.002022-12-229056Actual
31644386.002024-01-219065Actual
17513212.472022-11-2190612Actual
17041295.002022-11-219017Actual
34267367.752024-03-239028Actual
3599320.002021-11-219014Actual
30096226.302023-11-2190612Actual
20258295.032023-02-219068Actual
19849235.002023-02-219065Actual
29942176.292023-11-2190411Actual
13729363.002022-08-219015Actual
13669309.002022-08-219064Actual
21487135.872023-03-2490611Actual
26784211.782023-08-2190613Actual
19988218.002023-02-219046Actual
15324130.552022-09-2190411Actual
30716293.002023-12-229066Actual
36921197.572024-05-2290612Actual
3562030.552024-04-2190511Actual
21426141.192023-03-2490411Actual
27934317.052023-09-2190613Actual
2172655.002023-04-219073Actual
32430301.262024-01-2190213Actual
38188360.912024-06-2190613Actual
1027995.002022-05-229073Actual
34358377.362024-03-2390111Actual
5517202.602021-12-229028Actual
15184211.692022-09-219068Actual
12714283.002022-07-229015Actual
1092160.182021-08-219068Actual
36158459.002024-05-229015Actual
1931637.992023-01-2190211Actual
13824348.002022-08-219016Actual
2881537.992023-10-2290511Actual
18373.002021-08-219073Actual
31702420.002024-01-219016Actual
9631156.002022-04-219046Actual
9735170.002022-04-219066Actual
35043270.002024-04-219065Actual
8369318.002022-03-249016Actual
3798278.002021-11-219065Actual
22996185.002023-05-229046Actual
985352.602021-08-219018Actual
27697214.592023-09-2190611Actual
23975376.002023-06-219036Actual
22610463.002023-05-229013Actual
36979217.052024-05-2290113Actual
631696.002022-01-219056Actual
27144335.002023-09-219016Actual
19230196.542023-01-219068Actual
15064294.002022-09-219067Actual
14058321.002022-08-219067Actual
38606537.002024-07-229036Actual
23147348.002023-05-229067Actual
34738174.942024-03-2390613Actual
32640672.002024-02-219014Actual
33177328.362024-02-219068Actual
8698232.002022-03-249017Actual
12635235.002022-07-229064Actual
1637218.002021-09-219016Actual
19694124.002023-02-219073Actual
38010110.342024-06-2190112Actual
36448550.002024-05-229017Actual
10387174.002022-05-229064Actual
4781230.002021-12-229064Actual
9408252.002022-04-219065Actual
33556190.732024-02-2190213Actual
18106194.002022-12-229067Actual
24269316.242023-06-219068Actual
4068112.002021-11-219056Actual
3974285.002021-11-219036Actual
1934351.822023-01-2190311Actual
29682356.002023-11-219067Actual
1583960.002022-10-229026Actual
1889178.002021-09-219066Actual
8619231.002022-03-249066Actual
27434534.422023-09-219018Actual
25618117.782023-07-2290612Actual
28788160.342023-10-2290411Actual
36038120.002024-05-229073Actual
2435567.782023-06-2190211Actual
15150188.962022-09-219028Actual
18164369.272022-12-229018Actual
804181.002022-03-249073Actual
9025330.002022-04-219013Actual
29740638.972023-11-219018Actual
23112294.002023-05-229017Actual
37343347.002024-06-219065Actual
14739336.002022-09-219015Actual
38841620.792024-07-229018Actual
37006246.872024-05-2290213Actual
38632259.002024-07-229046Actual
2852300.002021-10-229036Actual
32311163.532024-01-2190112Actual
34057199.002024-03-239056Actual
19196240.482023-01-219028Actual
29392315.002023-11-219065Actual
16844349.002022-11-219016Actual
35947504.002024-05-229013Actual
5145123.002021-12-229046Actual
16009327.002022-10-229017Actual
1766252.002022-12-229073Actual
8228240.002022-03-249015Actual
291218.002021-08-219064Actual
32345230.552024-01-2190612Actual
2755224.002021-10-229016Actual
19075349.002023-01-219017Actual
19370103.952023-01-2190411Actual
6516241.002022-01-219067Actual
2137286.932023-03-2490211Actual
33950450.002024-03-239016Actual
15358201.832022-09-2190611Actual
16925228.002022-11-219046Actual
7108195.002022-02-219015Actual
23734450.002023-06-219014Actual
31842346.002024-01-219066Actual
13375193.512022-07-229028Actual
30683193.002023-12-229056Actual
19637273.002023-02-219063Actual
21846336.002023-04-219015Actual
7295129.002022-02-219026Actual
20225219.272023-02-219028Actual
28969194.382023-10-2290612Actual
14832291.002022-09-219016Actual

Generated 2024-09-20 19:32:45.165 UTC