[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 304   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32430301.262024-01-2190213Actual
1033170.782021-08-219028Actual
24587142.252023-06-2190612Actual
20575192.252023-02-2190612Actual
22730436.002023-05-229014Actual
31644386.002024-01-219065Actual
16538477.002022-11-219013Actual
9025330.002022-04-219013Actual
25239475.332023-07-229018Actual
24764436.002023-07-229014Actual
20845309.002023-03-249015Actual
2755224.002021-10-229016Actual
1931637.992023-01-2190211Actual
33023530.002024-02-219017Actual
22228376.852023-04-219018Actual
16365107.142022-10-2290611Actual
20398129.482023-02-2190411Actual
32555354.002024-02-219063Actual
14832291.002022-09-219016Actual
7497169.002022-02-219066Actual
5098226.002021-12-229036Actual
11071376.852022-05-229018Actual
8760222.002022-03-249067Actual
18986133.002023-01-219056Actual
763218.002021-08-219066Actual
6783409.002022-02-219013Actual
1734313.002021-09-219036Actual
28648267.752023-10-229068Actual
27251167.002023-09-219056Actual
7029214.002022-02-219064Actual
23557151.832023-05-2290612Actual
2618266.002021-10-229015Actual
25920462.002023-08-219015Actual
29505528.002023-11-219036Actual
5330213.002021-12-229017Actual
4671106.002021-12-229073Actual
17982111.002022-12-229056Actual
24059199.002023-06-219066Actual
33057354.002024-02-219067Actual
3015485.462023-11-2190113Actual
16984315.002022-11-219066Actual
16481118.852022-10-2290612Actual
28436389.002023-10-229066Actual
13327364.722022-07-229018Actual
7963232.002022-03-249063Actual
18728278.002023-01-219064Actual
33143258.662024-02-219028Actual
33858348.002024-03-239015Actual
19370103.952023-01-2190411Actual
28493606.002023-10-229017Actual
29531297.002023-11-219046Actual
23525119.912023-05-2290112Actual
37343347.002024-06-219065Actual
2072467.002023-03-249073Actual
631696.002022-01-219056Actual
35539135.872024-04-2190211Actual
2096496.002023-03-249026Actual
743875.002022-02-219056Actual
3222060.332024-01-2190511Actual
17162160.182022-11-219028Actual
10992230.002022-05-229067Actual
35981409.002024-05-229063Actual
1559873.002022-10-229073Actual
35101327.002024-04-219016Actual
704109.002021-08-219056Actual
29942176.292023-11-2190411Actual
3225404.122021-10-229018Actual
30362168.002023-12-229073Actual
39309313.542024-07-2290213Actual
31729135.002024-01-219026Actual
37428126.002024-06-219026Actual
2544185.872023-07-2290411Actual
27284320.002023-09-219066Actual
27901306.522023-09-2190213Actual
37456384.002024-06-219036Actual
30390490.002023-12-229014Actual
5049107.002021-12-229026Actual
28026445.002023-10-229063Actual
32826495.002024-02-219016Actual
37006246.872024-05-2290213Actual
29264491.002023-11-219014Actual
14859111.002022-09-219026Actual
20225219.272023-02-219028Actual
11507216.002022-06-219064Actual
18192176.842022-12-229028Actual
30213201.262023-11-2190613Actual
6125216.002022-01-219016Actual
6643176.842022-01-219028Actual
20316226.302023-02-2190111Actual
14413108.212022-08-2190112Actual
25301248.062023-07-229068Actual
11727249.002022-06-219016Actual
3446756.082024-03-2390511Actual
6969270.002022-02-219014Actual
15867363.002022-10-229036Actual
15029392.002022-09-219017Actual
25146414.002023-07-229017Actual
13669309.002022-08-219064Actual
3783851.822024-06-2190211Actual
32966448.002024-02-219066Actual
37095792.002024-06-219013Actual
31068161.402023-12-2290411Actual
33290126.292024-02-2190311Actual
1417208.002021-09-219064Actual
23920356.002023-06-219016Actual
18574571.002023-01-219013Actual
24528102.892023-06-2190112Actual
10141313.002022-05-229013Actual
3332210.182021-10-229068Actual
15952244.002022-10-229066Actual
14471163.532022-08-2190612Actual
21938226.002023-04-219016Actual
36603276.842024-05-229068Actual
26784211.782023-08-2190613Actual
18484150.762022-12-2290112Actual
24236219.272023-06-219028Actual
7636254.002022-02-219067Actual
4347276.842021-11-219018Actual
38783333.002024-07-229067Actual
36358235.002024-05-229056Actual
27991699.002023-10-229013Actual
24891251.002023-07-229065Actual
20459123.102023-02-2190611Actual
29236163.002023-11-219073Actual
33177328.362024-02-219068Actual
24208405.632023-06-219018Actual
15184211.692022-09-219068Actual
34358377.362024-03-2390111Actual
27144335.002023-09-219016Actual
3599320.002021-11-219014Actual
1529783.742022-09-2190311Actual
1748265.652022-11-2190212Actual
32520585.002024-02-219013Actual
19075349.002023-01-219017Actual
38606537.002024-07-229036Actual
4860285.002021-12-229015Actual
9535108.002022-04-219026Actual
17782221.002022-12-229015Actual
20752504.002023-03-249014Actual
34559138.002024-03-2390112Actual
33737126.002024-03-239073Actual
19722364.002023-02-219014Actual
2852300.002021-10-229036Actual
5657280.002022-01-219013Actual
34950374.002024-04-219064Actual
1191890.002022-06-219056Actual
14562306.002022-09-219063Actual
29976197.572023-11-2190611Actual
13375193.512022-07-229028Actual
17336148.632022-11-2190411Actual
26214405.002023-08-219017Actual
31431361.002024-01-219063Actual
24409142.252023-06-2190411Actual
8513151.002022-03-249046Actual
39162169.912024-07-2290112Actual
16222206.082022-10-2290111Actual
37215637.002024-06-219014Actual
24269316.242023-06-219068Actual
17690339.002022-12-229014Actual
26995306.002023-09-219064Actual
30894270.782023-12-229028Actual
22645252.002023-05-229063Actual
9631156.002022-04-219046Actual
21131240.002023-03-249017Actual
33556190.732024-02-2190213Actual
18106194.002022-12-229067Actual
31041197.572023-12-2290311Actual
610259.002021-08-219036Actual
12447197.002022-07-229063Actual
36251526.002024-05-229016Actual
12855211.002022-07-229016Actual
13548326.002022-08-219063Actual
29299277.002023-11-219064Actual
1968240.002021-09-219017Actual
22289216.242023-04-219068Actual
14355135.872022-08-2190611Actual
1745564.592022-11-2190112Actual
23769348.002023-06-219064Actual
38903292.002024-07-229068Actual
1833898.632022-12-2290311Actual
20139199.002023-02-219067Actual
23975376.002023-06-219036Actual
6843278.002022-02-219063Actual
33263112.462024-02-2190211Actual
18426125.232022-12-2290611Actual
23407139.062023-05-2290411Actual
24027205.002023-06-219056Actual
3343731.612024-02-2190212Actual
14887343.002022-09-219036Actual
3661203.002021-11-219064Actual
8698232.002022-03-249017Actual
2988869.912023-11-2190211Actual
38841620.792024-07-229018Actual
36038120.002024-05-229073Actual
17041295.002022-11-219017Actual
31339204.762023-12-2290613Actual
27755174.172023-09-2190112Actual
36306484.002024-05-229036Actual
4719295.002021-12-229014Actual
27053403.002023-09-219015Actual
19934109.002023-02-219026Actual
12776162.002022-07-229065Actual
10700286.002022-05-229036Actual
36661342.252024-05-2290111Actual
5390178.002021-12-229067Actual
24001240.002023-06-219046Actual
36802159.272024-05-2290611Actual
27816283.742023-09-2190612Actual
2558675.232023-07-2290212Actual
13513441.002022-08-219013Actual
2497663.002023-07-229026Actual
27934317.052023-09-2190613Actual
7344270.002022-02-219036Actual
18283180.552022-12-2290111Actual
26751311.782023-08-2190213Actual
11977180.002022-06-219066Actual
34057199.002024-03-239056Actual
20014141.002023-02-219056Actual
33892397.002024-03-239065Actual
2042577.362023-02-2190511Actual
3919075.232024-07-2290212Actual
24327155.022023-06-2190111Actual
33800306.002024-03-239064Actual
2541480.552023-07-2290311Actual
26309725.342023-08-219018Actual
3907026.292024-07-2290511Actual
21344160.342023-03-2490111Actual
35182270.002024-04-219046Actual
25501179.492023-07-2290611Actual
25267237.452023-07-229028Actual
35208172.002024-04-219056Actual
1426834.802022-08-2190211Actual
23467166.722023-05-2290611Actual
15449212.472022-09-2190612Actual
25825535.002023-08-219014Actual
9350204.002022-04-219015Actual
4021210.002021-11-219046Actual
7391178.002022-02-219046Actual
432174.002021-08-219065Actual
22135277.002023-04-219017Actual
23649226.002023-06-219063Actual
36332297.002024-05-229046Actual
28377306.002023-10-229046Actual
1231276.002021-09-219063Actual
5578185.932021-12-229068Actual
19962346.002023-02-219036Actual
29087197.752023-10-2290613Actual
38157176.692024-06-2190213Actual
18071356.002022-12-229017Actual
27874101.252023-09-2190113Actual
31222243.322023-12-2290612Actual
7576360.002022-02-219017Actual
2435567.782023-06-2190211Actual
26370279.872023-08-219068Actual
37892205.022024-06-2190411Actual
19694124.002023-02-219073Actual
36278126.002024-05-229026Actual
243392.002021-10-229073Actual
14240168.852022-08-2190111Actual
33765475.002024-03-239014Actual
3551107.002021-11-219073Actual
30716293.002023-12-229066Actual
2443631.612023-06-2190511Actual
26337296.542023-08-219028Actual
36541745.032024-05-229018Actual
4268220.002021-11-219067Actual
13729363.002022-08-219015Actual
28296459.002023-10-229016Actual
26249313.002023-08-219067Actual
1065195.002022-05-229026Actual
6595331.392022-01-219018Actual
10062207.152022-04-219068Actual
2028193.002021-09-219067Actual
2473654.002023-07-229073Actual
25797115.002023-08-219073Actual
21224520.792023-03-249018Actual
8290174.002022-03-249065Actual
6269235.002022-01-219046Actual
3562030.552024-04-2190511Actual
21286219.272023-03-249068Actual
22019230.002023-04-219046Actual
32139139.062024-01-2190211Actual
24679288.002023-07-229063Actual
16899320.002022-11-219036Actual
16658513.002022-11-219014Actual
21018247.002023-03-249046Actual
12525124.002022-07-229073Actual
1728267.782022-11-2190211Actual
18786216.002023-01-219015Actual
30181246.872023-11-2190213Actual
32881427.002024-02-219036Actual
1939776.292023-01-2190511Actual
23862286.002023-06-219065Actual
32768417.002024-02-219065Actual
22170291.002023-04-219067Actual
12573290.002022-07-229014Actual
14739336.002022-09-219015Actual
36860124.172024-05-2290112Actual
10201239.002022-05-229063Actual
844221.002021-08-219017Actual
32403190.732024-01-2190113Actual
3925132.002021-11-219026Actual
16304123.102022-10-2290411Actual
25955399.002023-08-219065Actual
26573170.982023-08-2190611Actual
16844349.002022-11-219016Actual
4593186.002021-12-229063Actual
43309.002021-08-219013Actual
29027159.152023-10-2290113Actual
904178.002021-08-219067Actual
38989119.912024-07-2290211Actual
13824348.002022-08-219016Actual
34738174.942024-03-2390613Actual
1687184.002022-11-219026Actual
3146172.002021-10-229067Actual
11180198.052022-05-229068Actual
1685101.002021-09-219026Actual
15626358.002022-10-229014Actual
36100362.002024-05-229064Actual
18934336.002023-01-219036Actual
30657232.002023-12-229046Actual
38010110.342024-06-2190112Actual
7168203.002022-02-219065Actual
3791927.362024-06-2190511Actual
4208194.002021-11-219017Actual
33351181.612024-02-2190611Actual
29768264.722023-11-219028Actual
21074307.002023-03-249066Actual
56193.002021-08-219026Actual
3677075.232024-05-2290511Actual
35128153.002024-04-219026Actual
19546131.612023-01-2190612Actual
19168595.032023-01-219018Actual
16751320.002022-11-219015Actual
31396712.002024-01-219013Actual
34915604.002024-04-219014Actual
804181.002022-03-249073Actual
15324130.552022-09-2190411Actual
16925228.002022-11-219046Actual
27554305.022023-09-2190111Actual
26512151.832023-08-2190411Actual
2538732.672023-07-2290211Actual
15661288.002022-10-229064Actual
15754286.002022-10-229065Actual
2766376.292023-09-2190511Actual
26666188.002023-08-2190612Actual
231270.002021-08-219014Actual
31280117.042023-12-2290113Actual
32612214.002024-02-219073Actual
15150188.962022-09-219028Actual
23205360.182023-05-229018Actual
20047244.002023-02-219066Actual
3101468.852023-12-2290211Actual
14118451.092022-08-219018Actual
7295129.002022-02-219026Actual
26042121.002023-08-219026Actual
26841600.002023-09-219013Actual
2051799.702023-02-2190112Actual
27225369.002023-09-219046Actual
9271261.002022-04-219064Actual
39043220.982024-07-2290411Actual
30928422.302023-12-229068Actual
23353107.142023-05-2290211Actual
1496324.002021-09-219015Actual
15358201.832022-09-2190611Actual
35947504.002024-05-229013Actual
985352.602021-08-219018Actual
34005479.002024-03-239036Actual
2539196.002021-10-229064Actual
28111666.002023-10-229014Actual
33645585.002024-03-239013Actual
35298460.002024-04-219017Actual
3438670.972024-03-2390211Actual
10747241.002022-05-229046Actual
38130145.112024-06-2190113Actual
32193186.932024-01-2190411Actual
23614417.002023-06-219013Actual
36689107.142024-05-2290211Actual
26632174.172023-08-2190112Actual
38869223.812024-07-229028Actual
25056103.002023-07-229056Actual
12385320.002022-07-229013Actual
27086270.002023-09-219065Actual
28586737.462023-10-229018Actual
31160157.152023-12-2290112Actual
12952246.002022-07-229036Actual
21993396.002023-04-219036Actual
38658261.002024-07-229056Actual
6222276.002022-01-219036Actual
29054301.262023-10-2290213Actual
17956172.002022-12-229046Actual
5905172.002022-01-219064Actual
38632259.002024-07-229046Actual
22429144.382023-04-2190411Actual
9408252.002022-04-219065Actual
1461958.002022-09-219073Actual
22857216.002023-05-229065Actual
15893197.002022-10-229046Actual
8466276.002022-03-249036Actual
33977141.002024-03-239026Actual
30270745.002023-12-229013Actual
20787288.002023-03-249064Actual
19637273.002023-02-219063Actual
1290383.002022-07-229026Actual
24949224.002023-07-229016Actual
31757489.002024-01-219036Actual
38188360.912024-06-2190613Actual
13931154.002022-08-219056Actual
30518353.002023-12-229065Actual
35333382.002024-04-219067Actual
1889178.002021-09-219066Actual
2555992.252023-07-2290112Actual
9584270.002022-04-219036Actual
21426141.192023-03-2490411Actual
20879321.002023-03-249065Actual
14528378.002022-09-219013Actual
39282159.152024-07-2290113Actual
38691401.002024-07-229066Actual
1766252.002022-12-229073Actual
10603240.002022-05-229016Actual
3803829.482024-06-2190212Actual
17513212.472022-11-2190612Actual
32053320.782024-01-219068Actual
36066649.002024-05-229014Actual
1558171.002021-09-219065Actual
6454360.002022-01-219017Actual
34181277.002024-03-239067Actual
35453323.812024-04-219068Actual
26961464.002023-09-219014Actual
12056247.002022-06-219017Actual
38337109.002024-07-229073Actual
22256182.902023-04-219028Actual
38578207.002024-07-229026Actual
38400300.002024-07-229064Actual
33317117.782024-02-2190411Actual
2481386.002021-10-229014Actual
2355189.002021-10-229063Actual
38365592.002024-07-229014Actual
33588310.032024-02-2190613Actual
31899474.002024-01-219017Actual
657165.002021-08-219046Actual
32733428.002024-02-219015Actual
9487283.002022-04-219016Actual
19603432.002023-02-219013Actual
14913203.002022-09-219046Actual
13248237.002022-07-229067Actual
15719251.002022-10-229015Actual
14939178.002022-09-219056Actual
1583960.002022-10-229026Actual
37250432.002024-06-219064Actual
28203382.002023-10-229015Actual
32463176.692024-01-2190613Actual
17134396.542022-11-219018Actual
2676268.002021-10-229065Actual
3974285.002021-11-219036Actual
18164369.272022-12-229018Actual
32675396.002024-02-219064Actual
2455527.362023-06-2190212Actual
21166230.002023-03-249067Actual
12999228.002022-07-229046Actual
21044181.002023-03-249056Actual
31933421.002024-01-219067Actual
3411338.002021-11-219013Actual
32907336.002024-02-219046Actual
13905211.002022-08-219046Actual
5845363.002022-01-219014Actual
5517202.602021-12-229028Actual
27609220.982023-09-2190311Actual
28323115.002023-10-229026Actual
7247272.002022-02-219016Actual
35043270.002024-04-219065Actual
5469466.242021-12-229018Actual
20667294.002023-03-249063Actual
37598456.002024-06-219017Actual
1934351.822023-01-2190311Actual
38072307.152024-06-2190612Actual
22402115.652023-04-2190311Actual
31516547.002024-01-219014Actual
9953487.452022-04-219018Actual
30683193.002023-12-229056Actual
6516241.002022-01-219067Actual
1839226.292022-12-2290511Actual
26933171.002023-09-219073Actual
18014246.002022-12-229066Actual
3273154.112021-10-229028Actual
9735170.002022-04-219066Actual
32345230.552024-01-2190612Actual
29477132.002023-11-219026Actual
9874181.002022-04-219067Actual
34887158.002024-04-219073Actual
17076213.002022-11-219067Actual
13764194.002022-08-219065Actual
16951138.002022-11-219056Actual
7763155.632022-02-219028Actual
13964272.002022-08-219066Actual
14023243.002022-08-219017Actual
30576436.002023-12-229016Actual
372220.002021-08-219015Actual
1951566.722023-01-2190212Actual
11871171.002022-06-219046Actual
9211330.002022-04-219014Actual
1432291.192022-08-2190411Actual
36483374.002024-05-229067Actual
35593138.002024-04-2190411Actual
29450374.002023-11-219016Actual
14180216.242022-08-219068Actual
18517211.402022-12-2290612Actual
25738362.002023-08-219063Actual
24644499.002023-07-229013Actual
15541243.002022-10-229063Actual
31488153.002024-01-219073Actual
12245125.332022-06-219028Actual
19230196.542023-01-219068Actual
8839299.572022-03-249018Actual
182888.002021-09-219056Actual
34679203.012024-03-2390113Actual
25703480.002023-08-219013Actual
35653183.742024-04-2190611Actual
8946137.452022-03-249068Actual
35890213.542024-04-2190613Actual
2196597.002023-04-219026Actual
13107201.002022-07-229066Actual
7824141.992022-02-219068Actual
2946117.002021-10-229056Actual
1627793.312022-10-2290311Actual
37810219.912024-06-2190111Actual
33680336.002024-03-239063Actual
24470226.302023-06-2190611Actual
17570532.002022-12-229013Actual
29740638.972023-11-219018Actual
34413164.592024-03-2390311Actual
10932246.002022-05-229017Actual
2394755.002023-06-219026Actual
29802346.542023-11-219068Actual
1730990.122022-11-2190311Actual
22078278.002023-04-219066Actual
14972249.002022-09-219066Actual
23325164.592023-05-2290111Actual
10466235.002022-05-229015Actual
30425409.002023-12-229064Actual
916364.002022-04-219073Actual
27636170.982023-09-2190411Actual
34031321.002024-03-239046Actual
13635315.002022-08-219014Actual
3006233.742023-11-2190212Actual
14774204.002022-09-219065Actual
31783275.002024-01-219046Actual
24150237.002023-06-219067Actual
5145123.002021-12-229046Actual
16630133.002022-11-219073Actual
8417109.002022-03-249026Actual
18373.002021-08-219073Actual
26430345.452023-08-2190111Actual
23827324.002023-06-219015Actual
14295134.802022-08-2190311Actual
30305420.002023-12-229063Actual
10001269.272022-04-219028Actual
16164316.242022-10-229068Actual
12306166.242022-06-219068Actual
16786327.002022-11-219065Actual
31609391.002024-01-219015Actual
37401386.002024-06-219016Actual
23055305.002023-05-229066Actual
22347216.722023-04-2190111Actual
19988218.002023-02-219046Actual
39342285.472024-07-2290613Actual
1173386.002021-09-219013Actual
4533280.002021-12-229013Actual
24856243.002023-07-229015Actual
8369318.002022-03-249016Actual
33529181.962024-02-2190113Actual
35511230.552024-04-2190111Actual
35566144.382024-04-2190311Actual
21487135.872023-03-2490611Actual
27462432.912023-09-219028Actual
33950450.002024-03-239016Actual
19018299.002023-01-219066Actual
2438291.192023-06-2190311Actual
25004389.002023-07-229036Actual
34830382.002024-04-219063Actual
22765234.002023-05-229064Actual
7715290.482022-02-219018Actual
28907157.152023-10-2290112Actual

Generated 2024-09-20 12:41:45.875 UTC