[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 301   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24208405.632023-06-219018Actual
7295129.002022-02-219026Actual
19168595.032023-01-219018Actual
7715290.482022-02-219018Actual
18164369.272022-12-229018Actual
38869223.812024-07-229028Actual
29740638.972023-11-219018Actual
6783409.002022-02-219013Actual
14774204.002022-09-219065Actual
18484150.762022-12-2290112Actual
14240168.852022-08-2190111Actual
2145328.422023-03-2490511Actual
1766252.002022-12-229073Actual
25955399.002023-08-219065Actual
30270745.002023-12-229013Actual
15626358.002022-10-229014Actual
21993396.002023-04-219036Actual
27554305.022023-09-2190111Actual
657165.002021-08-219046Actual
2443631.612023-06-2190511Actual
11319230.002022-06-219063Actual
37865197.572024-06-2190311Actual
32430301.262024-01-2190213Actual
36448550.002024-05-229017Actual
22170291.002023-04-219067Actual
13729363.002022-08-219015Actual
2343436.932023-05-2290511Actual
7108195.002022-02-219015Actual
26430345.452023-08-2190111Actual
20632499.002023-03-249013Actual
9025330.002022-04-219013Actual
10201239.002022-05-229063Actual
21252264.722023-03-249028Actual
16786327.002022-11-219065Actual
35182270.002024-04-219046Actual
12385320.002022-07-229013Actual
30213201.262023-11-2190613Actual
14859111.002022-09-219026Actual
33529181.962024-02-2190113Actual
18373.002021-08-219073Actual
1092160.182021-08-219068Actual
33977141.002024-03-239026Actual
32933167.002024-02-219056Actual
1033170.782021-08-219028Actual
32733428.002024-02-219015Actual
22915275.002023-05-229016Actual
25267237.452023-07-229028Actual
3458752.892024-03-2390212Actual
18786216.002023-01-219015Actual
5098226.002021-12-229036Actual
13548326.002022-08-219063Actual
1781193.002021-09-219046Actual
103276.002021-08-219063Actual
3222060.332024-01-2190511Actual
13879249.002022-08-219036Actual
18283180.552022-12-2290111Actual
11259421.002022-06-219013Actual
35890213.542024-04-2190613Actual
37428126.002024-06-219026Actual
7029214.002022-02-219064Actual
18986133.002023-01-219056Actual
30362168.002023-12-229073Actual
5578185.932021-12-229068Actual
33177328.362024-02-219068Actual
2873481.612023-10-2290211Actual
2618266.002021-10-229015Actual
19849235.002023-02-219065Actual
18071356.002022-12-229017Actual
20316226.302023-02-2190111Actual
3688831.612024-05-2290212Actual
19075349.002023-01-219017Actual
13248237.002022-07-229067Actual
33471212.472024-02-2190612Actual
28323115.002023-10-229026Actual
39342285.472024-07-2290613Actual
17956172.002022-12-229046Actual
11071376.852022-05-229018Actual
31041197.572023-12-2290311Actual
28436389.002023-10-229066Actual
27462432.912023-09-219028Actual
18106194.002022-12-229067Actual
33023530.002024-02-219017Actual
6454360.002022-01-219017Actual
27582103.952023-09-2190211Actual
33143258.662024-02-219028Actual
33263112.462024-02-2190211Actual
15867363.002022-10-229036Actual
2481386.002021-10-229014Actual
28586737.462023-10-229018Actual
10001269.272022-04-219028Actual
20104336.002023-02-219017Actual
36038120.002024-05-229073Actual
3146172.002021-10-229067Actual
25239475.332023-07-229018Actual
2355189.002021-10-229063Actual
31396712.002024-01-219013Actual
14118451.092022-08-219018Actual
35008495.002024-04-219015Actual
20667294.002023-03-249063Actual
35453323.812024-04-219068Actual
5330213.002021-12-229017Actual
1173386.002021-09-219013Actual
13964272.002022-08-219066Actual
29505528.002023-11-219036Actual
36569287.452024-05-229028Actual
35419273.812024-04-219028Actual
37598456.002024-06-219017Actual
26070586.002023-08-219036Actual
36358235.002024-05-229056Actual
29236163.002023-11-219073Actual
26933171.002023-09-219073Actual
21224520.792023-03-249018Actual
27284320.002023-09-219066Actual
25825535.002023-08-219014Actual
31307197.752023-12-2290213Actual
35653183.742024-04-2190611Actual
5001239.002021-12-229016Actual
28788160.342023-10-2290411Actual
24764436.002023-07-229014Actual
2370654.002023-06-219073Actual
22553226.302023-04-2190612Actual
3798278.002021-11-219065Actual
19907302.002023-02-219016Actual
3343731.612024-02-2190212Actual
37456384.002024-06-219036Actual
763218.002021-08-219066Actual
17690339.002022-12-229014Actual
32520585.002024-02-219013Actual
3273154.112021-10-229028Actual
15661288.002022-10-229064Actual
1866661.002023-01-219073Actual
11119191.992022-05-229028Actual
8698232.002022-03-249017Actual
1831135.872022-12-2290211Actual
9735170.002022-04-219066Actual
1931637.992023-01-2190211Actual
2541480.552023-07-2290311Actual
32853111.002024-02-219026Actual
15358201.832022-09-2190611Actual
9487283.002022-04-219016Actual
37810219.912024-06-2190111Actual
2544185.872023-07-2290411Actual
4347276.842021-11-219018Actual
17162160.182022-11-219028Actual
15029392.002022-09-219017Actual
14887343.002022-09-219036Actual
36100362.002024-05-229064Actual
28493606.002023-10-229017Actual
32253163.532024-01-2190611Actual
31516547.002024-01-219014Actual
37508242.002024-06-219056Actual
21074307.002023-03-249066Actual
15506547.002022-10-229013Actual
13186223.002022-07-229017Actual
18426125.232022-12-2290611Actual
36483374.002024-05-229067Actual
27874101.252023-09-2190113Actual
2037152.892023-02-2190311Actual
16899320.002022-11-219036Actual
36193290.002024-05-229065Actual
21880211.002023-04-219065Actual
4781230.002021-12-229064Actual
35566144.382024-04-2190311Actual
28238366.002023-10-229065Actual
35043270.002024-04-219065Actual
28083162.002023-10-229073Actual
24644499.002023-07-229013Actual
36689107.142024-05-2290211Actual
26122278.002023-08-219056Actual
25860370.002023-08-219064Actual
10524184.002022-05-229065Actual
14355135.872022-08-2190611Actual
2455527.362023-06-2190212Actual
31551310.002024-01-219064Actual
22645252.002023-05-229063Actual
2054455.022023-02-2190212Actual
35241338.002024-04-219066Actual
39016122.042024-07-2290311Actual
32675396.002024-02-219064Actual
17724278.002022-12-229064Actual
33892397.002024-03-239065Actual
22996185.002023-05-229046Actual
14180216.242022-08-219068Actual
31431361.002024-01-219063Actual
13046157.002022-07-229056Actual
5719218.002022-01-219063Actual
1736335.872022-11-2190511Actual
23467166.722023-05-2290611Actual
243392.002021-10-229073Actual
38493432.002024-07-229065Actual
2676268.002021-10-229065Actual
35208172.002024-04-219056Actual
1529783.742022-09-2190311Actual
30034155.022023-11-2190112Actual
1625026.292022-10-2290211Actual
13764194.002022-08-219065Actual
4922218.002021-12-229065Actual
1231276.002021-09-219063Actual
34089306.002024-03-239066Actual
19694124.002023-02-219073Actual
35772307.152024-04-2190612Actual
21018247.002023-03-249046Actual
31842346.002024-01-219066Actual
7763155.632022-02-219028Actual
17254190.122022-11-2190111Actual
17570532.002022-12-229013Actual
37401386.002024-06-219016Actual
22730436.002023-05-229014Actual
1730990.122022-11-2190311Actual
15242203.952022-09-2190111Actual
12245125.332022-06-219028Actual
22765234.002023-05-229064Actual
34621260.342024-03-2390612Actual
34005479.002024-03-239036Actual
15919174.002022-10-229056Actual
34239614.732024-03-239018Actual
19962346.002023-02-219036Actual
24679288.002023-07-229063Actual
20258295.032023-02-219068Actual
8417109.002022-03-249026Actual
2946117.002021-10-229056Actual
3006233.742023-11-2190212Actual
24470226.302023-06-2190611Actual
16481118.852022-10-2290612Actual
29357436.002023-11-219015Actual
13107201.002022-07-229066Actual
6516241.002022-01-219067Actual
985352.602021-08-219018Actual
3974285.002021-11-219036Actual
15893197.002022-10-229046Actual
27434534.422023-09-219018Actual
2766376.292023-09-2190511Actual
2237589.062023-04-2190211Actual
24116316.002023-06-219017Actual
19230196.542023-01-219068Actual
23325164.592023-05-2290111Actual
9874181.002022-04-219067Actual
11648247.002022-06-219065Actual
31809194.002024-01-219056Actual
36921197.572024-05-2290612Actual
10327270.002022-05-229014Actual
1948852.892023-01-2190112Actual
14146176.842022-08-219028Actual
16044297.002022-10-229067Actual
9408252.002022-04-219065Actual
23734450.002023-06-219014Actual
26512151.832023-08-2190411Actual
24027205.002023-06-219056Actual
36278126.002024-05-229026Actual
21166230.002023-03-249067Actual
16222206.082022-10-2290111Actual
21487135.872023-03-2490611Actual
27251167.002023-09-219056Actual
5845363.002022-01-219014Actual
30986235.872023-12-2290111Actual
22402115.652023-04-2190311Actual
39162169.912024-07-2290112Actual
2438291.192023-06-2190311Actual
16984315.002022-11-219066Actual
10603240.002022-05-229016Actual
26214405.002023-08-219017Actual
33858348.002024-03-239015Actual
32193186.932024-01-2190411Actual
3783851.822024-06-2190211Actual
5797108.002022-01-219073Actual
38400300.002024-07-229064Actual
24409142.252023-06-2190411Actual
1444059.272022-08-2190212Actual
15719251.002022-10-229015Actual
20225219.272023-02-219028Actual
2538732.672023-07-2290211Actual
18934336.002023-01-219036Actual
37130526.002024-06-219063Actual
28351571.002023-10-229036Actual
2558675.232023-07-2290212Actual
20047244.002023-02-219066Actual
35593138.002024-04-2190411Actual
22228376.852023-04-219018Actual
2893532.672023-10-2290212Actual
27636170.982023-09-2190411Actual
34358377.362024-03-2390111Actual
21788196.002023-04-219064Actual
27816283.742023-09-2190612Actual
34706227.572024-03-2390213Actual
13905211.002022-08-219046Actual
28203382.002023-10-229015Actual
1065195.002022-05-229026Actual
32019340.482024-01-219028Actual
12525124.002022-07-229073Actual
36661342.252024-05-2290111Actual
12776162.002022-07-229065Actual
34501289.062024-03-2390611Actual
1745564.592022-11-2190112Actual
6222276.002022-01-219036Actual
35511230.552024-04-2190111Actual
17336148.632022-11-2190411Actual
35857222.312024-04-2190213Actual
3473196.002021-11-219063Actual
3411338.002021-11-219013Actual
12306166.242022-06-219068Actual
34887158.002024-04-219073Actual
37632406.002024-06-219067Actual
2555992.252023-07-2290112Actual
30305420.002023-12-229063Actual
20014141.002023-02-219056Actual
18574571.002023-01-219013Actual
9085220.002022-04-219063Actual
31102206.082023-12-2290611Actual
32907336.002024-02-219046Actual
24001240.002023-06-219046Actual
11180198.052022-05-229068Actual
31280117.042023-12-2290113Actual
12855211.002022-07-229016Actual
37095792.002024-06-219013Actual
15184211.692022-09-219068Actual
23267196.542023-05-229068Actual
4454196.542021-11-219068Actual
36332297.002024-05-229046Actual
1833898.632022-12-2290311Actual
5657280.002022-01-219013Actual
37718407.152024-06-219028Actual
34679203.012024-03-2390113Actual
1951566.722023-01-2190212Actual
36306484.002024-05-229036Actual
19288206.082023-01-2190111Actual
39104252.892024-07-2290611Actual
29477132.002023-11-219026Actual
2988869.912023-11-2190211Actual
1290383.002022-07-229026Actual
16844349.002022-11-219016Actual
31160157.152023-12-2290112Actual
3101468.852023-12-2290211Actual
3551107.002021-11-219073Actual
5251228.002021-12-229066Actual
1685101.002021-09-219026Actual
11507216.002022-06-219064Actual
30928422.302023-12-229068Actual
280358.002021-10-229026Actual
10700286.002022-05-229036Actual
5049107.002021-12-229026Actual
29802346.542023-11-219068Actual
20575192.252023-02-2190612Actual
8228240.002022-03-249015Actual
29976197.572023-11-2190611Actual
10062207.152022-04-219068Actual
21545115.652023-03-2490112Actual
13436257.152022-07-229068Actual
30657232.002023-12-229046Actual
30631400.002023-12-229036Actual
29144720.002023-11-219013Actual
21131240.002023-03-249017Actual
21754382.002023-04-219014Actual
31222243.322023-12-2290612Actual
27496275.332023-09-219068Actual
1432291.192022-08-2190411Actual
25359226.302023-07-2290111Actual
31488153.002024-01-219073Actual
35156445.002024-04-219036Actual
36716145.442024-05-2290311Actual
39309313.542024-07-2290213Actual
2155202.602021-09-219028Actual
22462230.552023-04-2190611Actual
26841600.002023-09-219013Actual
2497663.002023-07-229026Actual
34300288.972024-03-239068Actual
28528320.002023-10-229067Actual
25920462.002023-08-219015Actual
513273.002021-08-219016Actual
38010110.342024-06-2190112Actual
610259.002021-08-219036Actual
38458358.002024-07-229015Actual
31702420.002024-01-219016Actual
9211330.002022-04-219014Actual
16538477.002022-11-219013Actual
9535108.002022-04-219026Actual
1496324.002021-09-219015Actual
2137286.932023-03-2490211Actual
3599320.002021-11-219014Actual
18014246.002022-12-229066Actual
2172655.002023-04-219073Actual
13327364.722022-07-229018Actual
33737126.002024-03-239073Actual
1633135.872022-10-2290511Actual
32555354.002024-02-219063Actual
14972249.002022-09-219066Actual
24528102.892023-06-2190112Actual
13607118.002022-08-219073Actual
2034462.462023-02-2190211Actual
27341408.002023-09-219017Actual
22610463.002023-05-229013Actual
32881427.002024-02-219036Actual
31991617.762024-01-219018Actual
2051799.702023-02-2190112Actual
35101327.002024-04-219016Actual
33645585.002024-03-239013Actual
34440157.152024-03-2390411Actual
24236219.272023-06-219028Actual
8946137.452022-03-249068Actual
4129285.002021-11-219066Actual
38157176.692024-06-2190213Actual
17397212.472022-11-2190611Actual
11871171.002022-06-219046Actual
15449212.472022-09-2190612Actual
2107328.362021-09-219018Actual
21635403.002023-04-219013Actual
35391614.732024-04-219018Actual
18960169.002023-01-219046Actual
18192176.842022-12-229028Actual
43309.002021-08-219013Actual
182888.002021-09-219056Actual
130952.002021-09-219073Actual
28648267.752023-10-229068Actual
36979217.052024-05-2290113Actual
36066649.002024-05-229014Actual
26573170.982023-08-2190611Actual
23649226.002023-06-219063Actual
19603432.002023-02-219013Actual
20787288.002023-03-249064Actual
19934109.002023-02-219026Actual
34950374.002024-04-219064Actual
6173104.002022-01-219026Actual
25030214.002023-07-229046Actual
17782221.002022-12-229015Actual
17041295.002022-11-219017Actual
23525119.912023-05-2290112Actual
1357270.002021-09-219014Actual
1939776.292023-01-2190511Actual
2881537.992023-10-2290511Actual
33115528.362024-02-219018Actual
23147348.002023-05-229067Actual
13635315.002022-08-219014Actual
26784211.782023-08-2190613Actual
24949224.002023-07-229016Actual
27086270.002023-09-219065Actual
29264491.002023-11-219014Actual
1968240.002021-09-219017Actual
38130145.112024-06-2190113Actual
37690579.882024-06-219018Actual
7344270.002022-02-219036Actual
1627793.312022-10-2290311Actual
38280358.002024-07-229063Actual
30390490.002023-12-229014Actual
3907026.292024-07-2290511Actual
19637273.002023-02-219063Actual
2672495.992023-08-2190113Actual
19018299.002023-01-219066Actual
904178.002021-08-219067Actual
692185.002022-02-219073Actual
2295376.002021-10-229013Actual
27171153.002023-09-219026Actual
31644386.002024-01-219065Actual
14023243.002022-08-219017Actual
6046214.002022-01-219065Actual
31068161.402023-12-2290411Actual
11727249.002022-06-219016Actual
22019230.002023-04-219046Actual
27199526.002023-09-219036Actual
12714283.002022-07-229015Actual
8887176.842022-03-249028Actual
22347216.722023-04-2190111Actual
4068112.002021-11-219056Actual
24150237.002023-06-219067Actual
743875.002022-02-219056Actual
38658261.002024-07-229056Actual
25089291.002023-07-229066Actual
30808360.002023-12-229067Actual
631696.002022-01-219056Actual
27609220.982023-09-2190311Actual
37250432.002024-06-219064Actual
21669306.002023-04-219063Actual
16423111.402022-10-2290112Actual
34181277.002024-03-239067Actual
3446756.082024-03-2390511Actual
8290174.002022-03-249065Actual
19430170.982023-01-2190611Actual
2394755.002023-06-219026Actual
8089327.002022-03-249014Actual
10387174.002022-05-229064Actual
12197302.602022-06-219018Actual
7247272.002022-02-219016Actual
30683193.002023-12-229056Actual
11977180.002022-06-219066Actual
8560144.002022-03-249056Actual
12056247.002022-06-219017Actual
31609391.002024-01-219015Actual
38551344.002024-07-229016Actual
967884.002022-04-219056Actual
5905172.002022-01-219064Actual
30518353.002023-12-229065Actual
29531297.002023-11-219046Actual
16573270.002022-11-219063Actual
14528378.002022-09-219013Actual
23380115.652023-05-2290311Actual
28111666.002023-10-229014Actual
26995306.002023-09-219064Actual
29179365.002023-11-219063Actual
18728278.002023-01-219064Actual
27697214.592023-09-2190611Actual
38365592.002024-07-229014Actual
21846336.002023-04-219015Actual
5469466.242021-12-229018Actual
37752393.512024-06-219068Actual
27144335.002023-09-219016Actual
10794144.002022-05-229056Actual
16130198.052022-10-229028Actual
2539196.002021-10-229064Actual
23614417.002023-06-219013Actual
3661203.002021-11-219064Actual
14739336.002022-09-219015Actual
21399149.702023-03-2490311Actual
30716293.002023-12-229066Actual
1637218.002021-09-219016Actual
17875359.002022-12-229016Actual
6704198.052022-01-219068Actual
20139199.002023-02-219067Actual
30773472.002023-12-229017Actual
29450374.002023-11-219016Actual
1385188.002022-08-219026Actual
33680336.002024-03-239063Actual
14913203.002022-09-219046Actual
33290126.292024-02-2190311Actual
34738174.942024-03-2390613Actual
8513151.002022-03-249046Actual
1559873.002022-10-229073Actual
33317117.782024-02-2190411Actual
37215637.002024-06-219014Actual
25056103.002023-07-229056Actual
28145302.002023-10-229064Actual
5517202.602021-12-229028Actual
16630133.002022-11-219073Actual
26485166.722023-08-2190311Actual
18906118.002023-01-219026Actual
32311163.532024-01-2190112Actual
6843278.002022-02-219063Actual
1191890.002022-06-219056Actual
30603207.002023-12-229026Actual
30181246.872023-11-2190213Actual
29392315.002023-11-219065Actual
38748532.002024-07-229017Actual
31339204.762023-12-2290613Actual
12118170.002022-06-219067Actual
39282159.152024-07-2290113Actual
10853239.002022-05-229066Actual
12447197.002022-07-229063Actual
28969194.382023-10-2290612Actual
1645058.212022-10-2290212Actual
3740220.002021-11-219015Actual
4395234.422021-11-219028Actual
19814270.002023-02-219015Actual
33409135.872024-02-2190112Actual
34146499.002024-03-239017Actual
14471163.532022-08-2190612Actual
32053320.782024-01-219068Actual
29590327.002023-11-219066Actual
29087197.752023-10-2290613Actual
24587142.252023-06-2190612Actual
35333382.002024-04-219067Actual
18609261.002023-01-219063Actual
35128153.002024-04-219026Actual
23557151.832023-05-2290612Actual
1836598.632022-12-2290411Actual
26015339.002023-08-219016Actual
19756232.002023-02-219064Actual
36743143.312024-05-2290411Actual
19370103.952023-01-2190411Actual
15324130.552022-09-2190411Actual
6375154.002022-01-219066Actual
37187159.002024-06-219073Actual
26249313.002023-08-219067Actual
28296459.002023-10-229016Actual
5192133.002021-12-229056Actual
8149233.002022-03-249064Actual
15122501.092022-09-219018Actual
13931154.002022-08-219056Actual
6643176.842022-01-219028Actual
38691401.002024-07-229066Actual
38989119.912024-07-2290211Actual
21426141.192023-03-2490411Actual
9584270.002022-04-219036Actual
30425409.002023-12-229064Actual
3225404.122021-10-229018Actual
27934317.052023-09-2190613Actual
23112294.002023-05-229017Actual
37343347.002024-06-219065Actual
16102458.672022-10-229018Actual
37006246.872024-05-2290213Actual

Generated 2024-09-20 19:30:55.563 UTC