[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 328   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17605303.002022-12-229063Actual
2539196.002021-10-229064Actual
20225219.272023-02-219028Actual
9584270.002022-04-219036Actual
17162160.182022-11-219028Actual
3273154.112021-10-229028Actual
35453323.812024-04-219068Actual
28788160.342023-10-2290411Actual
39104252.892024-07-2290611Actual
35419273.812024-04-219028Actual
18014246.002022-12-229066Actual
2618266.002021-10-229015Actual
19756232.002023-02-219064Actual
243392.002021-10-229073Actual
23407139.062023-05-2290411Actual
2237589.062023-04-2190211Actual
22078278.002023-04-219066Actual
22645252.002023-05-229063Actual
37541405.002024-06-219066Actual
27582103.952023-09-2190211Actual
13635315.002022-08-219014Actual
16304123.102022-10-2290411Actual
19849235.002023-02-219065Actual
12635235.002022-07-229064Actual
19722364.002023-02-219014Actual
7247272.002022-02-219016Actual
36193290.002024-05-229065Actual
13669309.002022-08-219064Actual
35128153.002024-04-219026Actual
22610463.002023-05-229013Actual
27284320.002023-09-219066Actual
19603432.002023-02-219013Actual
18192176.842022-12-229028Actual
20014141.002023-02-219056Actual
5469466.242021-12-229018Actual
38365592.002024-07-229014Actual
32675396.002024-02-219064Actual
3677075.232024-05-2290511Actual
32733428.002024-02-219015Actual
22256182.902023-04-219028Actual
27609220.982023-09-2190311Actual
2355189.002021-10-229063Actual
18786216.002023-01-219015Actual
23267196.542023-05-229068Actual
3974285.002021-11-219036Actual
3458752.892024-03-2390212Actual
1934351.822023-01-2190311Actual
513273.002021-08-219016Actual
36066649.002024-05-229014Actual
26933171.002023-09-219073Actual
20752504.002023-03-249014Actual
9953487.452022-04-219018Actual
24528102.892023-06-2190112Actual
2435567.782023-06-2190211Actual
26995306.002023-09-219064Actual
29179365.002023-11-219063Actual
37482360.002024-06-219046Actual
2988869.912023-11-2190211Actual
17875359.002022-12-229016Actual
11071376.852022-05-229018Actual
38841620.792024-07-229018Actual
10001269.272022-04-219028Actual
10700286.002022-05-229036Actual
31396712.002024-01-219013Actual
36802159.272024-05-2290611Actual
31551310.002024-01-219064Actual
34621260.342024-03-2390612Actual
28351571.002023-10-229036Actual
13046157.002022-07-229056Actual
25004389.002023-07-229036Actual
27816283.742023-09-2190612Actual
16658513.002022-11-219014Actual
28145302.002023-10-229064Actual
3562030.552024-04-2190511Actual
37952201.832024-06-2190611Actual
27053403.002023-09-219015Actual
18906118.002023-01-219026Actual
16009327.002022-10-229017Actual
3101468.852023-12-2290211Actual
33115528.362024-02-219018Actual
22462230.552023-04-2190611Actual
18071356.002022-12-229017Actual
33892397.002024-03-239065Actual
29740638.972023-11-219018Actual
4129285.002021-11-219066Actual
24798199.002023-07-229064Actual
15952244.002022-10-229066Actual
7168203.002022-02-219065Actual
38989119.912024-07-2290211Actual
35298460.002024-04-219017Actual
30181246.872023-11-2190213Actual
22135277.002023-04-219017Actual
28761141.192023-10-2290311Actual
30518353.002023-12-229065Actual
21018247.002023-03-249046Actual
33471212.472024-02-2190612Actual
24644499.002023-07-229013Actual
23353107.142023-05-2290211Actual
25267237.452023-07-229028Actual
3907026.292024-07-2290511Actual
3877253.002021-11-219016Actual
33858348.002024-03-239015Actual
34679203.012024-03-2390113Actual
13905211.002022-08-219046Actual
26430345.452023-08-2190111Actual
25301248.062023-07-229068Actual
22553226.302023-04-2190612Actual
17930399.002022-12-229036Actual
24150237.002023-06-219067Actual
6843278.002022-02-219063Actual
19196240.482023-01-219028Actual
15661288.002022-10-229064Actual
12952246.002022-07-229036Actual
32111289.062024-01-2190111Actual
38632259.002024-07-229046Actual
9211330.002022-04-219014Actual
3551107.002021-11-219073Actual
21788196.002023-04-219064Actual
17397212.472022-11-2190611Actual
21487135.872023-03-2490611Actual
2196597.002023-04-219026Actual
28083162.002023-10-229073Actual
13729363.002022-08-219015Actual
32430301.262024-01-2190213Actual
2370654.002023-06-219073Actual
26155382.002023-08-219066Actual
33317117.782024-02-2190411Actual
36743143.312024-05-2290411Actual
7824141.992022-02-219068Actual
39162169.912024-07-2290112Actual
12118170.002022-06-219067Actual
36391359.002024-05-229066Actual
19546131.612023-01-2190612Actual
3146172.002021-10-229067Actual
6704198.052022-01-219068Actual
12197302.602022-06-219018Actual
14887343.002022-09-219036Actual
32053320.782024-01-219068Actual
2252059.272023-04-2190112Actual
16365107.142022-10-2290611Actual
17076213.002022-11-219067Actual
2096496.002023-03-249026Actual
30657232.002023-12-229046Actual
23205360.182023-05-229018Actual
1889178.002021-09-219066Actual
18164369.272022-12-229018Actual
32768417.002024-02-219065Actual
19018299.002023-01-219066Actual
14739336.002022-09-219015Actual
3925132.002021-11-219026Actual
33057354.002024-02-219067Actual
10932246.002022-05-229017Actual
22857216.002023-05-229065Actual
37690579.882024-06-219018Actual
16044297.002022-10-229067Actual
231270.002021-08-219014Actual
36332297.002024-05-229046Actual
37632406.002024-06-219067Actual
25359226.302023-07-2290111Actual
1637218.002021-09-219016Actual
30808360.002023-12-229067Actual
18609261.002023-01-219063Actual
21286219.272023-03-249068Actual
15626358.002022-10-229014Actual
38578207.002024-07-229026Actual
16538477.002022-11-219013Actual
29860316.722023-11-2190111Actual
6516241.002022-01-219067Actual
35539135.872024-04-2190211Actual
27901306.522023-09-2190213Actual
1939776.292023-01-2190511Actual
4922218.002021-12-229065Actual
15867363.002022-10-229036Actual
2294267.002023-05-229026Actual
43309.002021-08-219013Actual
30425409.002023-12-229064Actual
35208172.002024-04-219056Actual
20632499.002023-03-249013Actual
27554305.022023-09-2190111Actual
16786327.002022-11-219065Actual
6643176.842022-01-219028Actual
34501289.062024-03-2390611Actual
24587142.252023-06-2190612Actual
24116316.002023-06-219017Actual
2037152.892023-02-2190311Actual
26249313.002023-08-219067Actual
38748532.002024-07-229017Actual
8149233.002022-03-249064Actual
2034462.462023-02-2190211Actual
15184211.692022-09-219068Actual
4593186.002021-12-229063Actual
26632174.172023-08-2190112Actual
24027205.002023-06-219056Actual
4671106.002021-12-229073Actual
32555354.002024-02-219063Actual
2544185.872023-07-2290411Actual
657165.002021-08-219046Actual
29054301.262023-10-2290213Actual
33556190.732024-02-2190213Actual
1948852.892023-01-2190112Actual
704109.002021-08-219056Actual
29590327.002023-11-219066Actual
29299277.002023-11-219064Actual
36979217.052024-05-2290113Actual
432174.002021-08-219065Actual
7763155.632022-02-219028Actual
22429144.382023-04-2190411Actual
16925228.002022-11-219046Actual
5192133.002021-12-229056Actual
21578189.062023-03-2490612Actual
10992230.002022-05-229067Actual
4454196.542021-11-219068Actual
19934109.002023-02-219026Actual
6222276.002022-01-219036Actual
24327155.022023-06-2190111Actual
17902101.002022-12-229026Actual
25030214.002023-07-229046Actual
36100362.002024-05-229064Actual
26458147.572023-08-2190211Actual
3006233.742023-11-2190212Actual
22347216.722023-04-2190111Actual
21938226.002023-04-219016Actual
8513151.002022-03-249046Actual
4395234.422021-11-219028Actual
36158459.002024-05-229015Actual
5251228.002021-12-229066Actual
2676268.002021-10-229065Actual
23055305.002023-05-229066Actual
19814270.002023-02-219015Actual
21166230.002023-03-249067Actual
2028193.002021-09-219067Actual
34267367.752024-03-239028Actual
23233204.122023-05-229028Actual
1426834.802022-08-2190211Actual
39224283.742024-07-2290612Actual
2893532.672023-10-2290212Actual
38010110.342024-06-2190112Actual
38551344.002024-07-229016Actual
35391614.732024-04-219018Actual
21880211.002023-04-219065Actual
1496324.002021-09-219015Actual
32640672.002024-02-219014Actual
38400300.002024-07-229064Actual
9814288.002022-04-219017Actual
36038120.002024-05-229073Actual
35890213.542024-04-2190613Actual
29392315.002023-11-219065Actual
11648247.002022-06-219065Actual
5390178.002021-12-229067Actual
25955399.002023-08-219065Actual
26512151.832023-08-2190411Actual
21754382.002023-04-219014Actual
1685101.002021-09-219026Actual
1357270.002021-09-219014Actual
13248237.002022-07-229067Actual
844221.002021-08-219017Actual
1687184.002022-11-219026Actual
22289216.242023-04-219068Actual
4268220.002021-11-219067Actual
27199526.002023-09-219036Actual
23467166.722023-05-2290611Actual
10327270.002022-05-229014Actual
25618117.782023-07-2290612Actual
16222206.082022-10-2290111Actual
36661342.252024-05-2290111Actual
10201239.002022-05-229063Actual
38072307.152024-06-2190612Actual
1831135.872022-12-2290211Actual
23112294.002023-05-229017Actual
15541243.002022-10-229063Actual
23557151.832023-05-2290612Actual
1728267.782022-11-2190211Actual
2538732.672023-07-2290211Actual
19637273.002023-02-219063Actual
33351181.612024-02-2190611Actual
38493432.002024-07-229065Actual
29768264.722023-11-219028Actual
38188360.912024-06-2190613Actual
13964272.002022-08-219066Actual
28203382.002023-10-229015Actual
31488153.002024-01-219073Actual
1558171.002021-09-219065Actual
24269316.242023-06-219068Actual
30034155.022023-11-2190112Actual
27755174.172023-09-2190112Actual
1931637.992023-01-2190211Actual
36860124.172024-05-2290112Actual
4533280.002021-12-229013Actual
37250432.002024-06-219064Actual
15029392.002022-09-219017Actual
22730436.002023-05-229014Actual
31339204.762023-12-2290613Actual
130952.002021-09-219073Actual
33800306.002024-03-239064Actual
34795646.002024-04-219013Actual
7029214.002022-02-219064Actual
32345230.552024-01-2190612Actual
2054455.022023-02-2190212Actual
23147348.002023-05-229067Actual
34950374.002024-04-219064Actual
7344270.002022-02-219036Actual
34440157.152024-03-2390411Actual
19230196.542023-01-219068Actual
20992352.002023-03-249036Actual
30773472.002023-12-229017Actual
25738362.002023-08-219063Actual
1748265.652022-11-2190212Actual
2497663.002023-07-229026Actual
34559138.002024-03-2390112Actual
24679288.002023-07-229063Actual
22402115.652023-04-2190311Actual
30603207.002023-12-229026Actual
27462432.912023-09-219028Actual
8466276.002022-03-249036Actual
3411338.002021-11-219013Actual
28296459.002023-10-229016Actual
25703480.002023-08-219013Actual
33680336.002024-03-239063Actual
11119191.992022-05-229028Actual
27434534.422023-09-219018Actual
13548326.002022-08-219063Actual
14681218.002022-09-219064Actual
28614290.482023-10-229028Actual
3803829.482024-06-2190212Actual
38245653.002024-07-229013Actual
34181277.002024-03-239067Actual
35772307.152024-04-2190612Actual
12855211.002022-07-229016Actual
6046214.002022-01-219065Actual
39282159.152024-07-2290113Actual
24208405.632023-06-219018Actual
2343436.932023-05-2290511Actual
26841600.002023-09-219013Actual
985352.602021-08-219018Actual
20139199.002023-02-219067Actual
763218.002021-08-219066Actual
33143258.662024-02-219028Actual
12447197.002022-07-229063Actual
33235307.152024-02-2190111Actual
31702420.002024-01-219016Actual
17513212.472022-11-2190612Actual
967884.002022-04-219056Actual
34887158.002024-04-219073Actual
9735170.002022-04-219066Actual
12573290.002022-07-229014Actual
11586273.002022-06-219015Actual
23649226.002023-06-219063Actual
35830106.522024-04-2190113Actual
30986235.872023-12-2290111Actual
23862286.002023-06-219065Actual
31609391.002024-01-219015Actual
2558675.232023-07-2290212Actual
7108195.002022-02-219015Actual
31102206.082023-12-2290611Actual
18484150.762022-12-2290112Actual
38783333.002024-07-229067Actual
1734313.002021-09-219036Actual
9271261.002022-04-219064Actual
31307197.752023-12-2290213Actual
38961259.272024-07-2290111Actual
372220.002021-08-219015Actual
9025330.002022-04-219013Actual
23525119.912023-05-2290112Actual
13931154.002022-08-219056Actual
38280358.002024-07-229063Actual
32253163.532024-01-2190611Actual
31068161.402023-12-2290411Actual
35857222.312024-04-2190213Actual
25089291.002023-07-229066Actual
20047244.002023-02-219066Actual
30362168.002023-12-229073Actual
17690339.002022-12-229014Actual
13607118.002022-08-219073Actual
1027995.002022-05-229073Actual
23920356.002023-06-219016Actual
27934317.052023-09-2190613Actual
5049107.002021-12-229026Actual
28528320.002023-10-229067Actual
17724278.002022-12-229064Actual
17817288.002022-12-229065Actual
21044181.002023-03-249056Actual
14355135.872022-08-2190611Actual
34089306.002024-03-239066Actual
14647432.002022-09-219014Actual
10853239.002022-05-229066Actual
22019230.002023-04-219046Actual
6969270.002022-02-219014Actual
8839299.572022-03-249018Actual
29450374.002023-11-219016Actual
20787288.002023-03-249064Actual
18574571.002023-01-219013Actual
18821330.002023-01-219065Actual
9874181.002022-04-219067Actual
38458358.002024-07-229015Actual
29477132.002023-11-219026Actual
33409135.872024-02-2190112Actual
37456384.002024-06-219036Actual
32933167.002024-02-219056Actual
27225369.002023-09-219046Actual
8760222.002022-03-249067Actual
10062207.152022-04-219068Actual
26096313.002023-08-219046Actual
32166153.952024-01-2190311Actual
10603240.002022-05-229016Actual
17782221.002022-12-229015Actual
15150188.962022-09-219028Actual
35947504.002024-05-229013Actual
13513441.002022-08-219013Actual
8369318.002022-03-249016Actual
29647494.002023-11-219017Actual
8946137.452022-03-249068Actual
38903292.002024-07-229068Actual
27171153.002023-09-219026Actual
28323115.002023-10-229026Actual
1033170.782021-08-219028Actual
1417208.002021-09-219064Actual
27991699.002023-10-229013Actual
10794144.002022-05-229056Actual
26784211.782023-08-2190613Actual
103276.002021-08-219063Actual
4347276.842021-11-219018Actual
24236219.272023-06-219028Actual
5098226.002021-12-229036Actual
34738174.942024-03-2390613Actual
2778335.872023-09-2190212Actual
28907157.152023-10-2290112Actual
10466235.002022-05-229015Actual
3791927.362024-06-2190511Actual
26214405.002023-08-219017Actual
18986133.002023-01-219056Actual
4208194.002021-11-219017Actual
37428126.002024-06-219026Actual
3919075.232024-07-2290212Actual
18879216.002023-01-219016Actual
22970306.002023-05-229036Actual
5797108.002022-01-219073Actual
3798278.002021-11-219065Actual
2216216.242021-09-219068Actual
7497169.002022-02-219066Actual
37130526.002024-06-219063Actual
39342285.472024-07-2290613Actual
34830382.002024-04-219063Actual
37401386.002024-06-219016Actual
29087197.752023-10-2290613Actual
2873481.612023-10-2290211Actual
13375193.512022-07-229028Actual
16423111.402022-10-2290112Actual
10387174.002022-05-229064Actual
31809194.002024-01-219056Actual
29264491.002023-11-219014Actual
34358377.362024-03-2390111Actual
3599320.002021-11-219014Actual
38157176.692024-06-2190213Actual
12714283.002022-07-229015Actual
33529181.962024-02-2190113Actual
37865197.572024-06-2190311Actual
33977141.002024-03-239026Actual
15358201.832022-09-2190611Actual
15064294.002022-09-219067Actual
32463176.692024-01-2190613Actual
31783275.002024-01-219046Actual
14528378.002022-09-219013Actual
21224520.792023-03-249018Actual
22823290.002023-05-229015Actual
23022216.002023-05-229056Actual
22765234.002023-05-229064Actual
33263112.462024-02-2190211Actual
33290126.292024-02-2190311Actual
3225404.122021-10-229018Actual
2107328.362021-09-219018Actual
29557184.002023-11-219056Actual
21993396.002023-04-219036Actual
182888.002021-09-219056Actual
804181.002022-03-249073Actual
33588310.032024-02-2190613Actual
28648267.752023-10-229068Actual
38337109.002024-07-229073Actual
26876504.002023-09-219063Actual
29505528.002023-11-219036Actual
2899210.002021-10-229046Actual
31431361.002024-01-219063Actual
4719295.002021-12-229014Actual
1191890.002022-06-219056Actual
8089327.002022-03-249014Actual
32520585.002024-02-219013Actual
37892205.022024-06-2190411Actual
17254190.122022-11-2190111Actual
33765475.002024-03-239014Actual
35981409.002024-05-229063Actual
1745564.592022-11-2190112Actual
2155202.602021-09-219028Actual
19288206.082023-01-2190111Actual
18106194.002022-12-229067Actual
30631400.002023-12-229036Actual
22045136.002023-04-219056Actual
3740220.002021-11-219015Actual
30866811.702023-12-229018Actual
23975376.002023-06-219036Actual
3473196.002021-11-219063Actual
37718407.152024-06-219028Actual
19168595.032023-01-219018Actual
16130198.052022-10-229028Actual
26015339.002023-08-219016Actual
31842346.002024-01-219066Actual
19430170.982023-01-2190611Actual
1559873.002022-10-229073Actual
32966448.002024-02-219066Actual
19988218.002023-02-219046Actual
18426125.232022-12-2290611Actual
8228240.002022-03-249015Actual
20575192.252023-02-2190612Actual
16899320.002022-11-219036Actual
20667294.002023-03-249063Actual
21846336.002023-04-219015Actual
16751320.002022-11-219015Actual
9487283.002022-04-219016Actual
7295129.002022-02-219026Actual
14832291.002022-09-219016Actual
32311163.532024-01-2190112Actual
26751311.782023-08-2190213Actual
3084333.002021-10-229017Actual
36358235.002024-05-229056Actual
12525124.002022-07-229073Actual
37006246.872024-05-2290213Actual
23769348.002023-06-219064Actual
31991617.762024-01-219018Actual
39016122.042024-07-2290311Actual
2852300.002021-10-229036Actual
35156445.002024-04-219036Actual
2394755.002023-06-219026Actual
21545115.652023-03-2490112Actual
14913203.002022-09-219046Actual
5845363.002022-01-219014Actual
3118856.082023-12-2290212Actual
37598456.002024-06-219017Actual
29236163.002023-11-219073Actual
19075349.002023-01-219017Actual
39309313.542024-07-2290213Actual
1866661.002023-01-219073Actual
29027159.152023-10-2290113Actual
37187159.002024-06-219073Actual
25501179.492023-07-2290611Actual
35101327.002024-04-219016Actual
27144335.002023-09-219016Actual
16951138.002022-11-219056Actual
25825535.002023-08-219014Actual
39043220.982024-07-2290411Actual
6595331.392022-01-219018Actual
32139139.062024-01-2190211Actual
2555992.252023-07-2290112Actual
19962346.002023-02-219036Actual
15754286.002022-10-229065Actual
29144720.002023-11-219013Actual
32612214.002024-02-219073Actual
17570532.002022-12-229013Actual
18373.002021-08-219073Actual
30390490.002023-12-229014Actual
20104336.002023-02-219017Actual
22915275.002023-05-229016Actual

Generated 2024-09-21 02:55:54.661 UTC