[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 330   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32311163.532024-01-2190112Actual
2028193.002021-09-219067Actual
37752393.512024-06-219068Actual
2343436.932023-05-2290511Actual
11119191.992022-05-229028Actual
916364.002022-04-219073Actual
7029214.002022-02-219064Actual
21044181.002023-03-249056Actual
7636254.002022-02-219067Actual
24679288.002023-07-229063Actual
22970306.002023-05-229036Actual
11180198.052022-05-229068Actual
35593138.002024-04-2190411Actual
3006233.742023-11-2190212Actual
24116316.002023-06-219017Actual
35981409.002024-05-229063Actual
1496324.002021-09-219015Actual
28238366.002023-10-229065Actual
20845309.002023-03-249015Actual
23769348.002023-06-219064Actual
3473196.002021-11-219063Actual
29740638.972023-11-219018Actual
22996185.002023-05-229046Actual
1385188.002022-08-219026Actual
103276.002021-08-219063Actual
2145328.422023-03-2490511Actual
35566144.382024-04-2190311Actual
11259421.002022-06-219013Actual
17041295.002022-11-219017Actual
28849159.272023-10-2290611Actual
2755224.002021-10-229016Actual
28026445.002023-10-229063Actual
18574571.002023-01-219013Actual
4671106.002021-12-229073Actual
20937248.002023-03-249016Actual
14774204.002022-09-219065Actual
11445346.002022-06-219014Actual
15919174.002022-10-229056Actual
36979217.052024-05-2290113Actual
33858348.002024-03-239015Actual
804181.002022-03-249073Actual
36541745.032024-05-229018Actual
28788160.342023-10-2290411Actual
16573270.002022-11-219063Actual
33057354.002024-02-219067Actual
21131240.002023-03-249017Actual
35711182.682024-04-2190112Actual
25239475.332023-07-229018Actual
19637273.002023-02-219063Actual
13905211.002022-08-219046Actual
1357270.002021-09-219014Actual
2546866.722023-07-2290511Actual
14146176.842022-08-219028Actual
1748265.652022-11-2190212Actual
15952244.002022-10-229066Actual
32193186.932024-01-2190411Actual
6125216.002022-01-219016Actual
4129285.002021-11-219066Actual
34621260.342024-03-2390612Actual
1529783.742022-09-2190311Actual
33588310.032024-02-2190613Actual
21635403.002023-04-219013Actual
5251228.002021-12-229066Actual
30603207.002023-12-229026Actual
21166230.002023-03-249067Actual
33680336.002024-03-239063Actual
17817288.002022-12-229065Actual
2037152.892023-02-2190311Actual
56193.002021-08-219026Actual
13046157.002022-07-229056Actual
16951138.002022-11-219056Actual
29477132.002023-11-219026Actual
26512151.832023-08-2190411Actual
22135277.002023-04-219017Actual
36306484.002024-05-229036Actual
15449212.472022-09-2190612Actual
1625026.292022-10-2290211Actual
8619231.002022-03-249066Actual
26751311.782023-08-2190213Actual
5719218.002022-01-219063Actual
12855211.002022-07-229016Actual
9211330.002022-04-219014Actual
2370654.002023-06-219073Actual
31702420.002024-01-219016Actual
1417208.002021-09-219064Actual
23147348.002023-05-229067Actual
34830382.002024-04-219063Actual
763218.002021-08-219066Actual
38551344.002024-07-229016Actual
34915604.002024-04-219014Actual
31609391.002024-01-219015Actual
36661342.252024-05-2290111Actual
17397212.472022-11-2190611Actual
22765234.002023-05-229064Actual
7247272.002022-02-219016Actual
26485166.722023-08-2190311Actual
33977141.002024-03-239026Actual
26122278.002023-08-219056Actual
18164369.272022-12-229018Actual
24470226.302023-06-2190611Actual
32166153.952024-01-2190311Actual
38280358.002024-07-229063Actual
967884.002022-04-219056Actual
35890213.542024-04-2190613Actual
19430170.982023-01-2190611Actual
14471163.532022-08-2190612Actual
3273154.112021-10-229028Actual
3791927.362024-06-2190511Actual
22228376.852023-04-219018Actual
25703480.002023-08-219013Actual
1685101.002021-09-219026Actual
30425409.002023-12-229064Actual
20258295.032023-02-219068Actual
33143258.662024-02-219028Actual
29054301.262023-10-2290213Actual
7903287.002022-03-249013Actual
35241338.002024-04-219066Actual
985352.602021-08-219018Actual
29087197.752023-10-2290613Actual
19546131.612023-01-2190612Actual
3458752.892024-03-2390212Actual
33351181.612024-02-2190611Actual
5984278.002022-01-219015Actual
20104336.002023-02-219017Actual
3974285.002021-11-219036Actual
2294267.002023-05-229026Actual
18934336.002023-01-219036Actual
24269316.242023-06-219068Actual
27144335.002023-09-219016Actual
26430345.452023-08-2190111Actual
25359226.302023-07-2290111Actual
31933421.002024-01-219067Actual
14295134.802022-08-2190311Actual
27341408.002023-09-219017Actual
38989119.912024-07-2290211Actual
39282159.152024-07-2290113Actual
30270745.002023-12-229013Actual
7715290.482022-02-219018Actual
8290174.002022-03-249065Actual
13327364.722022-07-229018Actual
19230196.542023-01-219068Actual
9953487.452022-04-219018Actual
34057199.002024-03-239056Actual
22553226.302023-04-2190612Actual
29768264.722023-11-219028Actual
22702112.002023-05-229073Actual
8698232.002022-03-249017Actual
24001240.002023-06-219046Actual
19196240.482023-01-219028Actual
20316226.302023-02-2190111Actual
32253163.532024-01-2190611Actual
33263112.462024-02-2190211Actual
18609261.002023-01-219063Actual
2558675.232023-07-2290212Actual
33317117.782024-02-2190411Actual
12635235.002022-07-229064Actual
8513151.002022-03-249046Actual
26214405.002023-08-219017Actual
23022216.002023-05-229056Actual
29450374.002023-11-219016Actual
16044297.002022-10-229067Actual
26841600.002023-09-219013Actual
18694449.002023-01-219014Actual
21669306.002023-04-219063Actual
33177328.362024-02-219068Actual
10001269.272022-04-219028Actual
29357436.002023-11-219015Actual
8466276.002022-03-249036Actual
14355135.872022-08-2190611Actual
37095792.002024-06-219013Actual
21344160.342023-03-2490111Actual
1951566.722023-01-2190212Actual
15867363.002022-10-229036Actual
13669309.002022-08-219064Actual
32520585.002024-02-219013Actual
37718407.152024-06-219028Actual
13931154.002022-08-219056Actual
3343731.612024-02-2190212Actual
1730990.122022-11-2190311Actual
16365107.142022-10-2290611Actual
3919075.232024-07-2290212Actual
34146499.002024-03-239017Actual
34559138.002024-03-2390112Actual
1527033.742022-09-2190211Actual
32430301.262024-01-2190213Actual
33409135.872024-02-2190112Actual
33556190.732024-02-2190213Actual
14832291.002022-09-219016Actual
26337296.542023-08-219028Actual
29802346.542023-11-219068Actual
12197302.602022-06-219018Actual
11824270.002022-06-219036Actual
24644499.002023-07-229013Actual
17875359.002022-12-229016Actual
3677075.232024-05-2290511Actual
28377306.002023-10-229046Actual
26249313.002023-08-219067Actual
25797115.002023-08-219073Actual
32640672.002024-02-219014Actual
14240168.852022-08-2190111Actual
657165.002021-08-219046Actual
30986235.872023-12-2290111Actual
9025330.002022-04-219013Actual
31068161.402023-12-2290411Actual
19849235.002023-02-219065Actual
29236163.002023-11-219073Actual
13635315.002022-08-219014Actual
33765475.002024-03-239014Actual
30213201.262023-11-2190613Actual
2881537.992023-10-2290511Actual
20752504.002023-03-249014Actual
14562306.002022-09-219063Actual
21252264.722023-03-249028Actual
30483369.002023-12-229015Actual
743875.002022-02-219056Actual
1948852.892023-01-2190112Actual
35539135.872024-04-2190211Actual
21846336.002023-04-219015Actual
12306166.242022-06-219068Actual
43309.002021-08-219013Actual
12952246.002022-07-229036Actual
25089291.002023-07-229066Actual
1831135.872022-12-2290211Actual
26309725.342023-08-219018Actual
14058321.002022-08-219067Actual
23734450.002023-06-219014Actual
19988218.002023-02-219046Actual
33235307.152024-02-2190111Actual
14939178.002022-09-219056Actual
4719295.002021-12-229014Actual
12999228.002022-07-229046Actual
5657280.002022-01-219013Actual
23862286.002023-06-219065Actual
18728278.002023-01-219064Actual
20139199.002023-02-219067Actual
2538732.672023-07-2290211Actual
29392315.002023-11-219065Actual
8839299.572022-03-249018Actual
38632259.002024-07-229046Actual
32345230.552024-01-2190612Actual
18283180.552022-12-2290111Actual
24150237.002023-06-219067Actual
1461958.002022-09-219073Actual
5145123.002021-12-229046Actual
12525124.002022-07-229073Actual
27225369.002023-09-219046Actual
2196597.002023-04-219026Actual
13964272.002022-08-219066Actual
37428126.002024-06-219026Actual
21545115.652023-03-2490112Actual
26070586.002023-08-219036Actual
5905172.002022-01-219064Actual
2653933.742023-08-2190511Actual
14023243.002022-08-219017Actual
36603276.842024-05-229068Actual
29915183.742023-11-2190311Actual
22610463.002023-05-229013Actual
35128153.002024-04-219026Actual
38157176.692024-06-2190213Actual
35208172.002024-04-219056Actual
3101468.852023-12-2290211Actual
26876504.002023-09-219063Actual
32675396.002024-02-219064Actual
18225273.812022-12-229068Actual
7824141.992022-02-219068Actual
24798199.002023-07-229064Actual
24327155.022023-06-2190111Actual
8089327.002022-03-249014Actual
19288206.082023-01-2190111Actual
5001239.002021-12-229016Actual
33645585.002024-03-239013Actual
20459123.102023-02-2190611Actual
22045136.002023-04-219056Actual
35333382.002024-04-219067Actual
18106194.002022-12-229067Actual
1968240.002021-09-219017Actual
14913203.002022-09-219046Actual
13186223.002022-07-229017Actual
7391178.002022-02-219046Actual
28436389.002023-10-229066Actual
14859111.002022-09-219026Actual
1734313.002021-09-219036Actual
4454196.542021-11-219068Actual
2893532.672023-10-2290212Actual
32139139.062024-01-2190211Actual
20879321.002023-03-249065Actual
38493432.002024-07-229065Actual
33737126.002024-03-239073Actual
29299277.002023-11-219064Actual
30096226.302023-11-2190612Actual
29590327.002023-11-219066Actual
904178.002021-08-219067Actual
34300288.972024-03-239068Actual
33023530.002024-02-219017Actual
10747241.002022-05-229046Actual
15506547.002022-10-229013Actual
27496275.332023-09-219068Actual
1583960.002022-10-229026Actual
35772307.152024-04-2190612Actual
36358235.002024-05-229056Actual
32768417.002024-02-219065Actual
19018299.002023-01-219066Actual
32966448.002024-02-219066Actual
4395234.422021-11-219028Actual
6222276.002022-01-219036Actual
2539196.002021-10-229064Actual
33290126.292024-02-2190311Actual
2107328.362021-09-219018Actual
1432291.192022-08-2190411Actual
17982111.002022-12-229056Actual
28528320.002023-10-229067Actual
3411338.002021-11-219013Actual
35419273.812024-04-219028Actual
17956172.002022-12-229046Actual
17134396.542022-11-219018Actual
35182270.002024-04-219046Actual
21286219.272023-03-249068Actual
39016122.042024-07-2290311Actual
22429144.382023-04-2190411Actual
17570532.002022-12-229013Actual
18014246.002022-12-229066Actual
16222206.082022-10-2290111Actual
38458358.002024-07-229015Actual
32881427.002024-02-219036Actual
2618266.002021-10-229015Actual
6516241.002022-01-219067Actual
38072307.152024-06-2190612Actual
17162160.182022-11-219028Actual
13548326.002022-08-219063Actual
5797108.002022-01-219073Actual
2873481.612023-10-2290211Actual
34181277.002024-03-239067Actual
36332297.002024-05-229046Actual
37892205.022024-06-2190411Actual
36689107.142024-05-2290211Actual
1866661.002023-01-219073Actual
291218.002021-08-219064Actual
28145302.002023-10-229064Actual
14118451.092022-08-219018Actual
4533280.002021-12-229013Actual
28493606.002023-10-229017Actual
3803829.482024-06-2190212Actual
38400300.002024-07-229064Actual
280358.002021-10-229026Actual
12245125.332022-06-219028Actual
11586273.002022-06-219015Actual
1781193.002021-09-219046Actual
4781230.002021-12-229064Actual
29531297.002023-11-219046Actual
26961464.002023-09-219014Actual
10853239.002022-05-229066Actual
23233204.122023-05-229028Actual
11871171.002022-06-219046Actual
9408252.002022-04-219065Actual
11727249.002022-06-219016Actual
3877253.002021-11-219016Actual
16102458.672022-10-229018Actual
10062207.152022-04-219068Actual
22730436.002023-05-229014Actual
38337109.002024-07-229073Actual
3783851.822024-06-2190211Actual
37401386.002024-06-219016Actual
13375193.512022-07-229028Actual
6643176.842022-01-219028Actual
9735170.002022-04-219066Actual
17513212.472022-11-2190612Actual
37038203.012024-05-2290613Actual
39224283.742024-07-2290612Actual
35008495.002024-04-219015Actual
13824348.002022-08-219016Actual
32111289.062024-01-2190111Actual
6595331.392022-01-219018Actual
1889178.002021-09-219066Actual
16693243.002022-11-219064Actual
29942176.292023-11-2190411Actual
37690579.882024-06-219018Actual
22915275.002023-05-229016Actual
1231276.002021-09-219063Actual
27251167.002023-09-219056Actual
3332210.182021-10-229068Actual
25860370.002023-08-219064Actual
8149233.002022-03-249064Actual
27755174.172023-09-2190112Actual
22857216.002023-05-229065Actual
2443631.612023-06-2190511Actual
28203382.002023-10-229015Actual
3438670.972024-03-2390211Actual
32907336.002024-02-219046Actual
25920462.002023-08-219015Actual
5845363.002022-01-219014Actual
2252059.272023-04-2190112Actual
31899474.002024-01-219017Actual
18986133.002023-01-219056Actual
5469466.242021-12-229018Actual
2852300.002021-10-229036Actual
39104252.892024-07-2290611Actual
24027205.002023-06-219056Actual
16009327.002022-10-229017Actual
35391614.732024-04-219018Actual
30894270.782023-12-229028Actual
25825535.002023-08-219014Actual
6173104.002022-01-219026Actual
1173386.002021-09-219013Actual
7576360.002022-02-219017Actual
22289216.242023-04-219068Actual
9814288.002022-04-219017Actual
17254190.122022-11-2190111Actual
23267196.542023-05-229068Actual
1836598.632022-12-2290411Actual
9535108.002022-04-219026Actual
23827324.002023-06-219015Actual
19962346.002023-02-219036Actual
24409142.252023-06-2190411Actual
15029392.002022-09-219017Actual
13764194.002022-08-219065Actual
18426125.232022-12-2290611Actual
5330213.002021-12-229017Actual
30657232.002023-12-229046Actual
20225219.272023-02-219028Actual
22347216.722023-04-2190111Actual
6843278.002022-02-219063Actual
1033170.782021-08-219028Actual
38691401.002024-07-229066Actual
37250432.002024-06-219064Actual
23380115.652023-05-2290311Actual
21788196.002023-04-219064Actual
10794144.002022-05-229056Actual
39162169.912024-07-2290112Actual
14528378.002022-09-219013Actual
8560144.002022-03-249056Actual
3798278.002021-11-219065Actual
25738362.002023-08-219063Actual
31431361.002024-01-219063Actual
30390490.002023-12-229014Actual
23353107.142023-05-2290211Actual
31551310.002024-01-219064Actual
24059199.002023-06-219066Actual
23112294.002023-05-229017Actual
23467166.722023-05-2290611Actual
25181297.002023-07-229067Actual
4347276.842021-11-219018Actual
8887176.842022-03-249028Actual
17930399.002022-12-229036Actual
182888.002021-09-219056Actual
10201239.002022-05-229063Actual
2042577.362023-02-2190511Actual
34738174.942024-03-2390613Actual
610259.002021-08-219036Actual
2435567.782023-06-2190211Actual
13607118.002022-08-219073Actual
27554305.022023-09-2190111Actual
32853111.002024-02-219026Actual
4208194.002021-11-219017Actual
2034462.462023-02-2190211Actual
3222060.332024-01-2190511Actual
10141313.002022-05-229013Actual
21399149.702023-03-2490311Actual
15754286.002022-10-229065Actual
22170291.002023-04-219067Actual
27697214.592023-09-2190611Actual
3688831.612024-05-2290212Actual
39309313.542024-07-2290213Actual
1931637.992023-01-2190211Actual
23525119.912023-05-2290112Actual
35298460.002024-04-219017Actual
5049107.002021-12-229026Actual
38606537.002024-07-229036Actual
1939776.292023-01-2190511Actual
27086270.002023-09-219065Actual
692185.002022-02-219073Actual
36278126.002024-05-229026Actual
37215637.002024-06-219014Actual
26573170.982023-08-2190611Actual
39043220.982024-07-2290411Actual
12118170.002022-06-219067Actual
37482360.002024-06-219046Actual
21018247.002023-03-249046Actual
31396712.002024-01-219013Actual
28296459.002023-10-229016Actual
7295129.002022-02-219026Actual
1745564.592022-11-2190112Actual
631696.002022-01-219056Actual
26995306.002023-09-219064Actual
12447197.002022-07-229063Actual
32612214.002024-02-219073Actual
17690339.002022-12-229014Actual
34440157.152024-03-2390411Actual
39342285.472024-07-2290613Actual
18960169.002023-01-219046Actual
31516547.002024-01-219014Actual
18071356.002022-12-229017Actual
9350204.002022-04-219015Actual
23325164.592023-05-2290111Actual
15122501.092022-09-219018Actual
4268220.002021-11-219067Actual
3573975.232024-04-2190212Actual
31307197.752023-12-2290213Actual
27171153.002023-09-219026Actual
8946137.452022-03-249068Actual
2555992.252023-07-2290112Actual
27053403.002023-09-219015Actual
21487135.872023-03-2490611Actual
15064294.002022-09-219067Actual
20014141.002023-02-219056Actual
25146414.002023-07-229017Actual
13107201.002022-07-229066Actual
3562030.552024-04-2190511Actual
22019230.002023-04-219046Actual
2455527.362023-06-2190212Actual
2438291.192023-06-2190311Actual
26666188.002023-08-2190612Actual
24856243.002023-07-229015Actual
6783409.002022-02-219013Actual
12056247.002022-06-219017Actual
26015339.002023-08-219016Actual
30034155.022023-11-2190112Actual
36802159.272024-05-2290611Actual
27901306.522023-09-2190213Actual
36569287.452024-05-229028Actual
19075349.002023-01-219017Actual
1139754.002022-06-219073Actual
10327270.002022-05-229014Actual
18484150.762022-12-2290112Actual
32019340.482024-01-219028Actual
11071376.852022-05-229018Actual
16786327.002022-11-219065Actual
19603432.002023-02-219013Actual
23649226.002023-06-219063Actual
24236219.272023-06-219028Actual
1687184.002022-11-219026Actual
37632406.002024-06-219067Actual
9874181.002022-04-219067Actual
15358201.832022-09-2190611Actual
31809194.002024-01-219056Actual
2394755.002023-06-219026Actual
16844349.002022-11-219016Actual
2051799.702023-02-2190112Actual
32463176.692024-01-2190613Actual
29144720.002023-11-219013Actual
1637218.002021-09-219016Actual
7344270.002022-02-219036Actual
28111666.002023-10-229014Actual
37865197.572024-06-2190311Actual
29179365.002023-11-219063Actual
32555354.002024-02-219063Actual
32403190.732024-01-2190113Actual
15719251.002022-10-229015Actual
1633135.872022-10-2290511Actual
30716293.002023-12-229066Actual
2172655.002023-04-219073Actual
20667294.002023-03-249063Actual
16304123.102022-10-2290411Actual
16658513.002022-11-219014Actual
18517211.402022-12-2290612Actual
34501289.062024-03-2390611Actual
27609220.982023-09-2190311Actual
23975376.002023-06-219036Actual

Generated 2024-09-20 10:30:24.728 UTC