[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 323   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25825535.002023-08-219014Actual
38551344.002024-07-229016Actual
6843278.002022-02-219063Actual
14647432.002022-09-219014Actual
22823290.002023-05-229015Actual
24116316.002023-06-219017Actual
19168595.032023-01-219018Actual
35947504.002024-05-229013Actual
1766252.002022-12-229073Actual
21166230.002023-03-249067Actual
8698232.002022-03-249017Actual
17690339.002022-12-229014Actual
6704198.052022-01-219068Actual
18934336.002023-01-219036Actual
36661342.252024-05-2290111Actual
27609220.982023-09-2190311Actual
6173104.002022-01-219026Actual
657165.002021-08-219046Actual
26933171.002023-09-219073Actual
7029214.002022-02-219064Actual
19814270.002023-02-219015Actual
38989119.912024-07-2290211Actual
30928422.302023-12-229068Actual
1191890.002022-06-219056Actual
38337109.002024-07-229073Actual
34795646.002024-04-219013Actual
2096496.002023-03-249026Actual
36332297.002024-05-229046Actual
17982111.002022-12-229056Actual
25089291.002023-07-229066Actual
30894270.782023-12-229028Actual
34300288.972024-03-239068Actual
11319230.002022-06-219063Actual
23920356.002023-06-219016Actual
17397212.472022-11-2190611Actual
13513441.002022-08-219013Actual
31222243.322023-12-2290612Actual
23975376.002023-06-219036Actual
35539135.872024-04-2190211Actual
33588310.032024-02-2190613Actual
11259421.002022-06-219013Actual
372220.002021-08-219015Actual
3222060.332024-01-2190511Actual
24644499.002023-07-229013Actual
38010110.342024-06-2190112Actual
28788160.342023-10-2290411Actual
32881427.002024-02-219036Actual
32966448.002024-02-219066Actual
12525124.002022-07-229073Actual
35333382.002024-04-219067Actual
18609261.002023-01-219063Actual
7108195.002022-02-219015Actual
30270745.002023-12-229013Actual
25703480.002023-08-219013Actual
16102458.672022-10-229018Actual
38691401.002024-07-229066Actual
36860124.172024-05-2290112Actual
12118170.002022-06-219067Actual
9025330.002022-04-219013Actual
19849235.002023-02-219065Actual
28145302.002023-10-229064Actual
12776162.002022-07-229065Actual
32311163.532024-01-2190112Actual
21224520.792023-03-249018Actual
1027995.002022-05-229073Actual
2497663.002023-07-229026Actual
24587142.252023-06-2190612Actual
33892397.002024-03-239065Actual
10141313.002022-05-229013Actual
7344270.002022-02-219036Actual
34057199.002024-03-239056Actual
11180198.052022-05-229068Actual
2216216.242021-09-219068Actual
3573975.232024-04-2190212Actual
8619231.002022-03-249066Actual
34358377.362024-03-2390111Actual
29590327.002023-11-219066Actual
38632259.002024-07-229046Actual
2370654.002023-06-219073Actual
967884.002022-04-219056Actual
291218.002021-08-219064Actual
13879249.002022-08-219036Actual
30986235.872023-12-2290111Actual
10747241.002022-05-229046Actual
33409135.872024-02-2190112Actual
513273.002021-08-219016Actual
9735170.002022-04-219066Actual
37456384.002024-06-219036Actual
33143258.662024-02-219028Actual
27755174.172023-09-2190112Actual
20225219.272023-02-219028Actual
3677075.232024-05-2290511Actual
21426141.192023-03-2490411Actual
16304123.102022-10-2290411Actual
19637273.002023-02-219063Actual
25955399.002023-08-219065Actual
34830382.002024-04-219063Actual
14240168.852022-08-2190111Actual
20575192.252023-02-2190612Actual
22702112.002023-05-229073Actual
27251167.002023-09-219056Actual
34706227.572024-03-2390213Actual
11977180.002022-06-219066Actual
14859111.002022-09-219026Actual
23055305.002023-05-229066Actual
1461958.002022-09-219073Actual
31280117.042023-12-2290113Actual
34031321.002024-03-239046Actual
2443631.612023-06-2190511Actual
5905172.002022-01-219064Actual
31339204.762023-12-2290613Actual
5330213.002021-12-229017Actual
36541745.032024-05-229018Actual
25239475.332023-07-229018Actual
7763155.632022-02-219028Actual
2558675.232023-07-2290212Actual
22765234.002023-05-229064Actual
2618266.002021-10-229015Actual
28323115.002023-10-229026Actual
32345230.552024-01-2190612Actual
30213201.262023-11-2190613Actual
2252059.272023-04-2190112Actual
24409142.252023-06-2190411Actual
14180216.242022-08-219068Actual
27144335.002023-09-219016Actual
15812315.002022-10-229016Actual
10001269.272022-04-219028Actual
24327155.022023-06-2190111Actual
3084333.002021-10-229017Actual
25301248.062023-07-229068Actual
1781193.002021-09-219046Actual
18106194.002022-12-229067Actual
1836598.632022-12-2290411Actual
33263112.462024-02-2190211Actual
15506547.002022-10-229013Actual
25501179.492023-07-2290611Actual
34915604.002024-04-219014Actual
30181246.872023-11-2190213Actual
16786327.002022-11-219065Actual
30773472.002023-12-229017Actual
36743143.312024-05-2290411Actual
38280358.002024-07-229063Actual
31702420.002024-01-219016Actual
1728267.782022-11-2190211Actual
22645252.002023-05-229063Actual
26995306.002023-09-219064Actual
13764194.002022-08-219065Actual
19934109.002023-02-219026Actual
17041295.002022-11-219017Actual
25738362.002023-08-219063Actual
32768417.002024-02-219065Actual
21018247.002023-03-249046Actual
130952.002021-09-219073Actual
2072467.002023-03-249073Actual
35182270.002024-04-219046Actual
18574571.002023-01-219013Actual
432174.002021-08-219065Actual
9487283.002022-04-219016Actual
6643176.842022-01-219028Actual
1839226.292022-12-2290511Actual
17930399.002022-12-229036Actual
2555992.252023-07-2290112Actual
5719218.002022-01-219063Actual
29179365.002023-11-219063Actual
29942176.292023-11-2190411Actual
30483369.002023-12-229015Actual
25146414.002023-07-229017Actual
25267237.452023-07-229028Actual
23325164.592023-05-2290111Actual
23525119.912023-05-2290112Actual
3740220.002021-11-219015Actual
14471163.532022-08-2190612Actual
2676268.002021-10-229065Actual
20667294.002023-03-249063Actual
9953487.452022-04-219018Actual
36100362.002024-05-229064Actual
35890213.542024-04-2190613Actual
9535108.002022-04-219026Actual
29802346.542023-11-219068Actual
29392315.002023-11-219065Actual
1730990.122022-11-2190311Actual
2196597.002023-04-219026Actual
38072307.152024-06-2190612Actual
36358235.002024-05-229056Actual
7168203.002022-02-219065Actual
3101468.852023-12-2290211Actual
20258295.032023-02-219068Actual
28026445.002023-10-229063Actual
22019230.002023-04-219046Actual
38365592.002024-07-229014Actual
29647494.002023-11-219017Actual
7391178.002022-02-219046Actual
8290174.002022-03-249065Actual
28377306.002023-10-229046Actual
2881537.992023-10-2290511Actual
31551310.002024-01-219064Actual
10524184.002022-05-229065Actual
17956172.002022-12-229046Actual
37632406.002024-06-219067Actual
10603240.002022-05-229016Actual
35156445.002024-04-219036Actual
14939178.002022-09-219056Actual
30716293.002023-12-229066Actual
19370103.952023-01-2190411Actual
36066649.002024-05-229014Actual
4208194.002021-11-219017Actual
35419273.812024-04-219028Actual
29264491.002023-11-219014Actual
16044297.002022-10-229067Actual
38658261.002024-07-229056Actual
36251526.002024-05-229016Actual
3411338.002021-11-219013Actual
1139754.002022-06-219073Actual
28403232.002023-10-229056Actual
28351571.002023-10-229036Actual
17570532.002022-12-229013Actual
1065195.002022-05-229026Actual
37541405.002024-06-219066Actual
26337296.542023-08-219028Actual
21880211.002023-04-219065Actual
18517211.402022-12-2290612Actual
12635235.002022-07-229064Actual
13186223.002022-07-229017Actual
25860370.002023-08-219064Actual
231270.002021-08-219014Actual
16423111.402022-10-2290112Actual
26042121.002023-08-219026Actual
21487135.872023-03-2490611Actual
37482360.002024-06-219046Actual
27636170.982023-09-2190411Actual
18694449.002023-01-219014Actual
31729135.002024-01-219026Actual
24798199.002023-07-229064Actual
20937248.002023-03-249016Actual
26015339.002023-08-219016Actual
22610463.002023-05-229013Actual
27341408.002023-09-219017Actual
37892205.022024-06-2190411Actual
23614417.002023-06-219013Actual
20632499.002023-03-249013Actual
3146172.002021-10-229067Actual
1385188.002022-08-219026Actual
6375154.002022-01-219066Actual
56193.002021-08-219026Actual
2355189.002021-10-229063Actual
29450374.002023-11-219016Actual
1745564.592022-11-2190112Actual
9874181.002022-04-219067Actual
35857222.312024-04-2190213Actual
18071356.002022-12-229017Actual
7497169.002022-02-219066Actual
39162169.912024-07-2290112Actual
9584270.002022-04-219036Actual
10992230.002022-05-229067Actual
36569287.452024-05-229028Actual
27901306.522023-09-2190213Actual
804181.002022-03-249073Actual
12714283.002022-07-229015Actual
26961464.002023-09-219014Actual
1637218.002021-09-219016Actual
4129285.002021-11-219066Actual
1558171.002021-09-219065Actual
14832291.002022-09-219016Actual
8887176.842022-03-249028Actual
20139199.002023-02-219067Actual
37038203.012024-05-2290613Actual
12447197.002022-07-229063Actual
22462230.552023-04-2190611Actual
28586737.462023-10-229018Actual
21993396.002023-04-219036Actual
16925228.002022-11-219046Actual
31609391.002024-01-219015Actual
35453323.812024-04-219068Actual
30631400.002023-12-229036Actual
26512151.832023-08-2190411Actual
21131240.002023-03-249017Actual
15064294.002022-09-219067Actual
1866661.002023-01-219073Actual
24764436.002023-07-229014Actual
33858348.002024-03-239015Actual
38961259.272024-07-2290111Actual
16984315.002022-11-219066Actual
22402115.652023-04-2190311Actual
17875359.002022-12-229016Actual
29860316.722023-11-2190111Actual
22228376.852023-04-219018Actual
36306484.002024-05-229036Actual
26214405.002023-08-219017Actual
3118856.082023-12-2290212Actual
34089306.002024-03-239066Actual
21399149.702023-03-2490311Actual
30362168.002023-12-229073Actual
23734450.002023-06-219014Actual
2051799.702023-02-2190112Actual
743875.002022-02-219056Actual
38748532.002024-07-229017Actual
34440157.152024-03-2390411Actual
19722364.002023-02-219014Actual
22135277.002023-04-219017Actual
38606537.002024-07-229036Actual
27462432.912023-09-219028Actual
15919174.002022-10-229056Actual
20459123.102023-02-2190611Actual
3919075.232024-07-2290212Actual
1432291.192022-08-2190411Actual
4533280.002021-12-229013Actual
22970306.002023-05-229036Actual
32612214.002024-02-219073Actual
26632174.172023-08-2190112Actual
21788196.002023-04-219064Actual
2107328.362021-09-219018Actual
23827324.002023-06-219015Actual
15242203.952022-09-2190111Actual
16630133.002022-11-219073Actual
26666188.002023-08-2190612Actual
31068161.402023-12-2290411Actual
31644386.002024-01-219065Actual
20752504.002023-03-249014Actual
8513151.002022-03-249046Actual
2755224.002021-10-229016Actual
33556190.732024-02-2190213Actual
31783275.002024-01-219046Actual
19110351.002023-01-219067Actual
10387174.002022-05-229064Actual
20047244.002023-02-219066Actual
4068112.002021-11-219056Actual
31809194.002024-01-219056Actual
6454360.002022-01-219017Actual
29915183.742023-11-2190311Actual
29976197.572023-11-2190611Actual
22078278.002023-04-219066Actual
19196240.482023-01-219028Actual
8560144.002022-03-249056Actual
17254190.122022-11-2190111Actual
24679288.002023-07-229063Actual
26876504.002023-09-219063Actual
1625026.292022-10-2290211Actual
1734313.002021-09-219036Actual
3446756.082024-03-2390511Actual
1527033.742022-09-2190211Actual
16844349.002022-11-219016Actual
2473654.002023-07-229073Actual
35128153.002024-04-219026Actual
25004389.002023-07-229036Actual
38245653.002024-07-229013Actual
3562030.552024-04-2190511Actual
38578207.002024-07-229026Actual
36158459.002024-05-229015Actual
13729363.002022-08-219015Actual
33317117.782024-02-2190411Actual
20104336.002023-02-219017Actual
2438291.192023-06-2190311Actual
34559138.002024-03-2390112Actual
10466235.002022-05-229015Actual
30390490.002023-12-229014Actual
35208172.002024-04-219056Actual
15122501.092022-09-219018Actual
28111666.002023-10-229014Actual
13824348.002022-08-219016Actual
18225273.812022-12-229068Actual
27171153.002023-09-219026Actual
3225404.122021-10-229018Actual
692185.002022-02-219073Actual
14887343.002022-09-219036Actual
8466276.002022-03-249036Actual
24269316.242023-06-219068Actual
26841600.002023-09-219013Actual
4268220.002021-11-219067Actual
24059199.002023-06-219066Actual
2899210.002021-10-229046Actual
35298460.002024-04-219017Actual
15661288.002022-10-229064Actual
2394755.002023-06-219026Actual
16164316.242022-10-229068Actual
19962346.002023-02-219036Actual
2294267.002023-05-229026Actual
32933167.002024-02-219056Actual
3877253.002021-11-219016Actual
1951566.722023-01-2190212Actual
38841620.792024-07-229018Actual
21578189.062023-03-2490612Actual
985352.602021-08-219018Actual
2137286.932023-03-2490211Actual
15150188.962022-09-219028Actual
21344160.342023-03-2490111Actual
32193186.932024-01-2190411Actual
16130198.052022-10-229028Actual
3343731.612024-02-2190212Actual
23862286.002023-06-219065Actual
34621260.342024-03-2390612Actual
21669306.002023-04-219063Actual
14355135.872022-08-2190611Actual
19988218.002023-02-219046Actual
15449212.472022-09-2190612Actual
3458752.892024-03-2390212Actual
3974285.002021-11-219036Actual
22553226.302023-04-2190612Actual
2054455.022023-02-2190212Actual
7636254.002022-02-219067Actual
1426834.802022-08-2190211Actual
1417208.002021-09-219064Actual
28493606.002023-10-229017Actual
38493432.002024-07-229065Actual
34146499.002024-03-239017Actual
28648267.752023-10-229068Actual
30657232.002023-12-229046Actual
280358.002021-10-229026Actual
17724278.002022-12-229064Actual
32640672.002024-02-219014Actual
15893197.002022-10-229046Actual
2766376.292023-09-2190511Actual
6516241.002022-01-219067Actual
31991617.762024-01-219018Actual
37810219.912024-06-2190111Actual
19075349.002023-01-219017Actual
182888.002021-09-219056Actual
33977141.002024-03-239026Actual
28761141.192023-10-2290311Actual
23769348.002023-06-219064Actual
3551107.002021-11-219073Actual
16899320.002022-11-219036Actual
23022216.002023-05-229056Actual
29027159.152023-10-2290113Actual
34413164.592024-03-2390311Actual
29557184.002023-11-219056Actual
6222276.002022-01-219036Actual
32555354.002024-02-219063Actual
36391359.002024-05-229066Actual
35101327.002024-04-219016Actual
24949224.002023-07-229016Actual
631696.002022-01-219056Actual
33290126.292024-02-2190311Actual
21846336.002023-04-219015Actual
24208405.632023-06-219018Actual
5657280.002022-01-219013Actual
7295129.002022-02-219026Actual
23147348.002023-05-229067Actual
20879321.002023-03-249065Actual
25920462.002023-08-219015Actual
10327270.002022-05-229014Actual
1687184.002022-11-219026Actual
33800306.002024-03-239064Actual
7963232.002022-03-249063Actual
30034155.022023-11-2190112Actual
28296459.002023-10-229016Actual
38130145.112024-06-2190113Actual
1939776.292023-01-2190511Actual
4454196.542021-11-219068Actual
2546866.722023-07-2290511Actual
25797115.002023-08-219073Actual
30603207.002023-12-229026Actual
17782221.002022-12-229015Actual
35008495.002024-04-219015Actual
18906118.002023-01-219026Actual
15358201.832022-09-2190611Actual
38903292.002024-07-229068Actual
18373.002021-08-219073Actual
33645585.002024-03-239013Actual
37752393.512024-06-219068Actual
16009327.002022-10-229017Actual
3791927.362024-06-2190511Actual
2028193.002021-09-219067Actual
35981409.002024-05-229063Actual
22996185.002023-05-229046Actual
37952201.832024-06-2190611Actual
12306166.242022-06-219068Actual
19603432.002023-02-219013Actual
36716145.442024-05-2290311Actual
29087197.752023-10-2290613Actual
5192133.002021-12-229056Actual
21938226.002023-04-219016Actual
37006246.872024-05-2290213Actual
9408252.002022-04-219065Actual
18164369.272022-12-229018Actual
31516547.002024-01-219014Actual
13905211.002022-08-219046Actual
1529783.742022-09-2190311Actual
16658513.002022-11-219014Actual
13669309.002022-08-219064Actual
4671106.002021-12-229073Actual
38188360.912024-06-2190613Actual
13327364.722022-07-229018Actual
2155202.602021-09-219028Actual
23267196.542023-05-229068Actual
5049107.002021-12-229026Actual
27496275.332023-09-219068Actual
9271261.002022-04-219064Actual
35391614.732024-04-219018Actual
2988869.912023-11-2190211Actual
5797108.002022-01-219073Actual
13107201.002022-07-229066Actual
2237589.062023-04-2190211Actual
24236219.272023-06-219028Actual
32520585.002024-02-219013Actual
19288206.082023-01-2190111Actual
2145328.422023-03-2490511Actual
30866811.702023-12-229018Actual
24528102.892023-06-2190112Actual
28907157.152023-10-2290112Actual
24891251.002023-07-229065Actual
1645058.212022-10-2290212Actual
12197302.602022-06-219018Actual
28614290.482023-10-229028Actual
37187159.002024-06-219073Actual
14972249.002022-09-219066Actual
30576436.002023-12-229016Actual
33529181.962024-02-2190113Actual
4593186.002021-12-229063Actual
36038120.002024-05-229073Actual
37865197.572024-06-2190311Actual
1496324.002021-09-219015Actual
29144720.002023-11-219013Actual
14058321.002022-08-219067Actual
9211330.002022-04-219014Actual
7903287.002022-03-249013Actual
2653933.742023-08-2190511Actual
30683193.002023-12-229056Actual
2893532.672023-10-2290212Actual
15029392.002022-09-219017Actual
21074307.002023-03-249066Actual
37598456.002024-06-219017Actual
22347216.722023-04-2190111Actual
20197419.272023-02-219018Actual
17076213.002022-11-219067Actual
3273154.112021-10-229028Actual
29236163.002023-11-219073Actual
2873481.612023-10-2290211Actual
37401386.002024-06-219016Actual
14146176.842022-08-219028Actual
1444059.272022-08-2190212Actual
35711182.682024-04-2190112Actual
31899474.002024-01-219017Actual
36193290.002024-05-229065Actual
7715290.482022-02-219018Actual
27697214.592023-09-2190611Actual
31307197.752023-12-2290213Actual
1033170.782021-08-219028Actual
31396712.002024-01-219013Actual
32403190.732024-01-2190113Actual
1627793.312022-10-2290311Actual
5145123.002021-12-229046Actual
33737126.002024-03-239073Actual
37308432.002024-06-219015Actual
2455527.362023-06-2190212Actual
26155382.002023-08-219066Actual
1748265.652022-11-2190212Actual
17162160.182022-11-219028Actual
18426125.232022-12-2290611Actual
27874101.252023-09-2190113Actual
1948852.892023-01-2190112Actual
2778335.872023-09-2190212Actual
24470226.302023-06-2190611Actual
26070586.002023-08-219036Actual
17134396.542022-11-219018Actual
33351181.612024-02-2190611Actual
20316226.302023-02-2190111Actual
26122278.002023-08-219056Actual
27816283.742023-09-2190612Actual
23205360.182023-05-229018Actual
27934317.052023-09-2190613Actual
29054301.262023-10-2290213Actual
19430170.982023-01-2190611Actual
17196243.512022-11-219068Actual
11119191.992022-05-229028Actual

Generated 2024-09-20 14:32:40.363 UTC