[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 335   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21669306.002023-04-219063Actual
4021210.002021-11-219046Actual
13248237.002022-07-229067Actual
6454360.002022-01-219017Actual
37006246.872024-05-2290213Actual
2497663.002023-07-229026Actual
21252264.722023-03-249028Actual
17570532.002022-12-229013Actual
25239475.332023-07-229018Actual
29236163.002023-11-219073Actual
22645252.002023-05-229063Actual
8513151.002022-03-249046Actual
13327364.722022-07-229018Actual
26155382.002023-08-219066Actual
14471163.532022-08-2190612Actual
22135277.002023-04-219017Actual
19168595.032023-01-219018Actual
10141313.002022-05-229013Actual
11586273.002022-06-219015Actual
10001269.272022-04-219028Actual
2295376.002021-10-229013Actual
16365107.142022-10-2290611Actual
36802159.272024-05-2290611Actual
35511230.552024-04-2190111Actual
27636170.982023-09-2190411Actual
17336148.632022-11-2190411Actual
15626358.002022-10-229014Actual
36038120.002024-05-229073Actual
17902101.002022-12-229026Actual
38337109.002024-07-229073Actual
15506547.002022-10-229013Actual
26122278.002023-08-219056Actual
21344160.342023-03-2490111Actual
34679203.012024-03-2390113Actual
11507216.002022-06-219064Actual
18934336.002023-01-219036Actual
31809194.002024-01-219056Actual
37308432.002024-06-219015Actual
631696.002022-01-219056Actual
4454196.542021-11-219068Actual
243392.002021-10-229073Actual
2107328.362021-09-219018Actual
29590327.002023-11-219066Actual
15150188.962022-09-219028Actual
1290383.002022-07-229026Actual
1836598.632022-12-2290411Actual
27755174.172023-09-2190112Actual
29357436.002023-11-219015Actual
18373.002021-08-219073Actual
15324130.552022-09-2190411Actual
34440157.152024-03-2390411Actual
743875.002022-02-219056Actual
10853239.002022-05-229066Actual
29768264.722023-11-219028Actual
35182270.002024-04-219046Actual
27554305.022023-09-2190111Actual
13964272.002022-08-219066Actual
31516547.002024-01-219014Actual
12714283.002022-07-229015Actual
37952201.832024-06-2190611Actual
13046157.002022-07-229056Actual
38691401.002024-07-229066Actual
23325164.592023-05-2290111Actual
2037152.892023-02-2190311Actual
8417109.002022-03-249026Actual
30576436.002023-12-229016Actual
13513441.002022-08-219013Actual
38748532.002024-07-229017Actual
7295129.002022-02-219026Actual
1931637.992023-01-2190211Actual
17605303.002022-12-229063Actual
2473654.002023-07-229073Actual
3146172.002021-10-229067Actual
6222276.002022-01-219036Actual
6783409.002022-02-219013Actual
103276.002021-08-219063Actual
28323115.002023-10-229026Actual
26485166.722023-08-2190311Actual
24644499.002023-07-229013Actual
3005268.002021-10-229066Actual
36066649.002024-05-229014Actual
1139754.002022-06-219073Actual
18574571.002023-01-219013Actual
3084333.002021-10-229017Actual
14832291.002022-09-219016Actual
38188360.912024-06-2190613Actual
37187159.002024-06-219073Actual
18960169.002023-01-219046Actual
18071356.002022-12-229017Actual
3661203.002021-11-219064Actual
28377306.002023-10-229046Actual
15719251.002022-10-229015Actual
38010110.342024-06-2190112Actual
34738174.942024-03-2390613Actual
17817288.002022-12-229065Actual
1558171.002021-09-219065Actual
37343347.002024-06-219065Actual
904178.002021-08-219067Actual
6516241.002022-01-219067Actual
15122501.092022-09-219018Actual
26337296.542023-08-219028Actual
35391614.732024-04-219018Actual
2054455.022023-02-2190212Actual
692185.002022-02-219073Actual
19934109.002023-02-219026Actual
37892205.022024-06-2190411Actual
29860316.722023-11-2190111Actual
35298460.002024-04-219017Actual
19075349.002023-01-219017Actual
19756232.002023-02-219064Actual
14058321.002022-08-219067Actual
26042121.002023-08-219026Actual
3877253.002021-11-219016Actual
29087197.752023-10-2290613Actual
9408252.002022-04-219065Actual
1092160.182021-08-219068Actual
7715290.482022-02-219018Actual
1951566.722023-01-2190212Actual
7391178.002022-02-219046Actual
27053403.002023-09-219015Actual
26309725.342023-08-219018Actual
1645058.212022-10-2290212Actual
2766376.292023-09-2190511Actual
23380115.652023-05-2290311Actual
13905211.002022-08-219046Actual
32019340.482024-01-219028Actual
14913203.002022-09-219046Actual
12056247.002022-06-219017Actual
24116316.002023-06-219017Actual
34057199.002024-03-239056Actual
22228376.852023-04-219018Actual
3101468.852023-12-2290211Actual
3562030.552024-04-2190511Actual
25056103.002023-07-229056Actual
19288206.082023-01-2190111Actual
1527033.742022-09-2190211Actual
12952246.002022-07-229036Actual
31431361.002024-01-219063Actual
22553226.302023-04-2190612Actual
8887176.842022-03-249028Actual
3599320.002021-11-219014Actual
38869223.812024-07-229028Actual
3803829.482024-06-2190212Actual
18879216.002023-01-219016Actual
14739336.002022-09-219015Actual
19603432.002023-02-219013Actual
24027205.002023-06-219056Actual
3919075.232024-07-2290212Actual
2881537.992023-10-2290511Actual
15661288.002022-10-229064Actual
24470226.302023-06-2190611Actual
23614417.002023-06-219013Actual
38130145.112024-06-2190113Actual
38458358.002024-07-229015Actual
28026445.002023-10-229063Actual
13607118.002022-08-219073Actual
11824270.002022-06-219036Actual
36358235.002024-05-229056Actual
30773472.002023-12-229017Actual
16925228.002022-11-219046Actual
14180216.242022-08-219068Actual
1541698.632022-09-2190112Actual
27874101.252023-09-2190113Actual
2394755.002023-06-219026Actual
26995306.002023-09-219064Actual
17782221.002022-12-229015Actual
25501179.492023-07-2290611Actual
37810219.912024-06-2190111Actual
10466235.002022-05-229015Actual
15812315.002022-10-229016Actual
28969194.382023-10-2290612Actual
26573170.982023-08-2190611Actual
22170291.002023-04-219067Actual
18728278.002023-01-219064Actual
25181297.002023-07-229067Actual
14972249.002022-09-219066Actual
20667294.002023-03-249063Actual
29027159.152023-10-2290113Actual
28614290.482023-10-229028Actual
24798199.002023-07-229064Actual
20258295.032023-02-219068Actual
35453323.812024-04-219068Actual
3473196.002021-11-219063Actual
1687184.002022-11-219026Actual
9350204.002022-04-219015Actual
1432291.192022-08-2190411Actual
18106194.002022-12-229067Actual
35857222.312024-04-2190213Actual
31396712.002024-01-219013Actual
2873481.612023-10-2290211Actual
3332210.182021-10-229068Actual
21224520.792023-03-249018Actual
39043220.982024-07-2290411Actual
19196240.482023-01-219028Actual
35208172.002024-04-219056Actual
30390490.002023-12-229014Actual
17076213.002022-11-219067Actual
24327155.022023-06-2190111Actual
28436389.002023-10-229066Actual
1559873.002022-10-229073Actual
11648247.002022-06-219065Actual
3551107.002021-11-219073Actual
27434534.422023-09-219018Actual
29264491.002023-11-219014Actual
2899210.002021-10-229046Actual
18283180.552022-12-2290111Actual
13764194.002022-08-219065Actual
1625026.292022-10-2290211Actual
7824141.992022-02-219068Actual
37752393.512024-06-219068Actual
34146499.002024-03-239017Actual
2237589.062023-04-2190211Actual
5719218.002022-01-219063Actual
37456384.002024-06-219036Actual
23233204.122023-05-229028Actual
11119191.992022-05-229028Actual
11071376.852022-05-229018Actual
39162169.912024-07-2290112Actual
25030214.002023-07-229046Actual
6375154.002022-01-219066Actual
34300288.972024-03-239068Actual
30305420.002023-12-229063Actual
24150237.002023-06-219067Actual
18225273.812022-12-229068Actual
35772307.152024-04-2190612Actual
15449212.472022-09-2190612Actual
291218.002021-08-219064Actual
28788160.342023-10-2290411Actual
22996185.002023-05-229046Actual
8089327.002022-03-249014Actual
2252059.272023-04-2190112Actual
804181.002022-03-249073Actual
33529181.962024-02-2190113Actual
35333382.002024-04-219067Actual
19430170.982023-01-2190611Actual
9211330.002022-04-219014Actual
18906118.002023-01-219026Actual
33800306.002024-03-239064Actual
33290126.292024-02-2190311Actual
34501289.062024-03-2390611Actual
28083162.002023-10-229073Actual
32907336.002024-02-219046Actual
26249313.002023-08-219067Actual
1426834.802022-08-2190211Actual
9487283.002022-04-219016Actual
32053320.782024-01-219068Actual
8698232.002022-03-249017Actual
24208405.632023-06-219018Actual
6269235.002022-01-219046Actual
4068112.002021-11-219056Actual
33645585.002024-03-239013Actual
763218.002021-08-219066Actual
17162160.182022-11-219028Actual
11180198.052022-05-229068Actual
23205360.182023-05-229018Actual
36278126.002024-05-229026Actual
29647494.002023-11-219017Actual
16304123.102022-10-2290411Actual
372220.002021-08-219015Actual
5845363.002022-01-219014Actual
16044297.002022-10-229067Actual
1934351.822023-01-2190311Actual
26512151.832023-08-2190411Actual
15919174.002022-10-229056Actual
15184211.692022-09-219068Actual
2072467.002023-03-249073Actual
15358201.832022-09-2190611Actual
2558675.232023-07-2290212Actual
34950374.002024-04-219064Actual
11977180.002022-06-219066Actual
29531297.002023-11-219046Actual
19637273.002023-02-219063Actual
2481386.002021-10-229014Actual
1385188.002022-08-219026Actual
1831135.872022-12-2290211Actual
36716145.442024-05-2290311Actual
17982111.002022-12-229056Actual
985352.602021-08-219018Actual
39104252.892024-07-2290611Actual
3446756.082024-03-2390511Actual
29450374.002023-11-219016Actual
31644386.002024-01-219065Actual
1728267.782022-11-2190211Actual
33057354.002024-02-219067Actual
7763155.632022-02-219028Actual
21131240.002023-03-249017Actual
34915604.002024-04-219014Actual
27697214.592023-09-2190611Actual
31068161.402023-12-2290411Actual
28238366.002023-10-229065Actual
2028193.002021-09-219067Actual
18821330.002023-01-219065Actual
34621260.342024-03-2390612Actual
5905172.002022-01-219064Actual
31041197.572023-12-2290311Actual
7903287.002022-03-249013Actual
6969270.002022-02-219014Actual
5797108.002022-01-219073Actual
32193186.932024-01-2190411Actual
1033170.782021-08-219028Actual
14647432.002022-09-219014Actual
20104336.002023-02-219017Actual
29299277.002023-11-219064Actual
25797115.002023-08-219073Actual
36860124.172024-05-2290112Actual
35711182.682024-04-2190112Actual
32733428.002024-02-219015Actual
3343731.612024-02-2190212Actual
4533280.002021-12-229013Actual
24679288.002023-07-229063Actual
38903292.002024-07-229068Actual
4268220.002021-11-219067Actual
5330213.002021-12-229017Actual
27816283.742023-09-2190612Actual
24269316.242023-06-219068Actual
916364.002022-04-219073Actual
10524184.002022-05-229065Actual
10062207.152022-04-219068Actual
30866811.702023-12-229018Actual
1889178.002021-09-219066Actual
31933421.002024-01-219067Actual
37632406.002024-06-219067Actual
37130526.002024-06-219063Actual
3438670.972024-03-2390211Actual
28351571.002023-10-229036Actual
36569287.452024-05-229028Actual
5984278.002022-01-219015Actual
36306484.002024-05-229036Actual
4781230.002021-12-229064Actual
11319230.002022-06-219063Actual
36979217.052024-05-2290113Actual
2455527.362023-06-2190212Actual
2755224.002021-10-229016Actual
32253163.532024-01-2190611Actual
20459123.102023-02-2190611Actual
19694124.002023-02-219073Actual
9584270.002022-04-219036Actual
1866661.002023-01-219073Actual
1529783.742022-09-2190311Actual
6595331.392022-01-219018Actual
11445346.002022-06-219014Actual
30603207.002023-12-229026Actual
33588310.032024-02-2190613Actual
19546131.612023-01-2190612Actual
27171153.002023-09-219026Actual
33765475.002024-03-239014Actual
8290174.002022-03-249065Actual
37718407.152024-06-219028Actual
2538732.672023-07-2290211Actual
10700286.002022-05-229036Actual
16423111.402022-10-2290112Actual
3006233.742023-11-2190212Actual
10747241.002022-05-229046Actual
9085220.002022-04-219063Actual
11727249.002022-06-219016Actual
17956172.002022-12-229046Actual
29976197.572023-11-2190611Actual
39016122.042024-07-2290311Actual
1173386.002021-09-219013Actual
130952.002021-09-219073Actual
32966448.002024-02-219066Actual
37508242.002024-06-219056Actual
22857216.002023-05-229065Actual
37038203.012024-05-2290613Actual
25920462.002023-08-219015Actual
24236219.272023-06-219028Actual
36100362.002024-05-229064Actual
1736335.872022-11-2190511Actual
31280117.042023-12-2290113Actual
16009327.002022-10-229017Actual
12118170.002022-06-219067Actual
27199526.002023-09-219036Actual
1461958.002022-09-219073Actual
43309.002021-08-219013Actual
19814270.002023-02-219015Actual
39224283.742024-07-2290612Actual
30808360.002023-12-229067Actual
34089306.002024-03-239066Actual
17196243.512022-11-219068Actual
34706227.572024-03-2390213Actual
9814288.002022-04-219017Actual
24891251.002023-07-229065Actual
22289216.242023-04-219068Actual
3222060.332024-01-2190511Actual
432174.002021-08-219065Actual
6843278.002022-02-219063Actual
11871171.002022-06-219046Actual
13824348.002022-08-219016Actual
38072307.152024-06-2190612Actual
30483369.002023-12-229015Actual
21487135.872023-03-2490611Actual
24001240.002023-06-219046Actual
56193.002021-08-219026Actual
13375193.512022-07-229028Actual
12525124.002022-07-229073Actual
14859111.002022-09-219026Actual
25146414.002023-07-229017Actual
14295134.802022-08-2190311Actual
29802346.542023-11-219068Actual
31729135.002024-01-219026Actual
20937248.002023-03-249016Actual
23147348.002023-05-229067Actual
5098226.002021-12-229036Actual
8149233.002022-03-249064Actual
8619231.002022-03-249066Actual
23022216.002023-05-229056Actual
36603276.842024-05-229068Actual
23407139.062023-05-2290411Actual
33737126.002024-03-239073Actual
37690579.882024-06-219018Actual
8760222.002022-03-249067Actual
35539135.872024-04-2190211Actual
28111666.002023-10-229014Actual
12385320.002022-07-229013Actual
16751320.002022-11-219015Actual
30518353.002023-12-229065Actual
38493432.002024-07-229065Actual
22347216.722023-04-2190111Actual
23975376.002023-06-219036Actual
9025330.002022-04-219013Actual
19722364.002023-02-219014Actual
12635235.002022-07-229064Actual
34559138.002024-03-2390112Actual
25359226.302023-07-2290111Actual
19110351.002023-01-219067Actual
17724278.002022-12-229064Actual
19370103.952023-01-2190411Actual
23734450.002023-06-219014Actual
27901306.522023-09-2190213Actual
32139139.062024-01-2190211Actual
19907302.002023-02-219016Actual
26632174.172023-08-2190112Actual
1730990.122022-11-2190311Actual
30683193.002023-12-229056Actual
7168203.002022-02-219065Actual
9953487.452022-04-219018Actual
5001239.002021-12-229016Actual
18694449.002023-01-219014Actual
3974285.002021-11-219036Actual
31899474.002024-01-219017Actual
2435567.782023-06-2190211Actual
35981409.002024-05-229063Actual
18164369.272022-12-229018Actual
2096496.002023-03-249026Actual
16573270.002022-11-219063Actual
1939776.292023-01-2190511Actual
231270.002021-08-219014Actual
29942176.292023-11-2190411Actual
27496275.332023-09-219068Actual
2672495.992023-08-2190113Actual
34031321.002024-03-239046Actual
28203382.002023-10-229015Actual
33143258.662024-02-219028Actual
17875359.002022-12-229016Actual
39282159.152024-07-2290113Actual
3677075.232024-05-2290511Actual
21166230.002023-03-249067Actual
25301248.062023-07-229068Actual
13635315.002022-08-219014Actual
28145302.002023-10-229064Actual
32430301.262024-01-2190213Actual
22402115.652023-04-2190311Actual
14562306.002022-09-219063Actual
23920356.002023-06-219016Actual
37215637.002024-06-219014Actual
32853111.002024-02-219026Actual
21993396.002023-04-219036Actual
33115528.362024-02-219018Actual
2155202.602021-09-219028Actual
24059199.002023-06-219066Actual
34795646.002024-04-219013Actual
1357270.002021-09-219014Actual
33680336.002024-03-239063Actual
18786216.002023-01-219015Actual
23467166.722023-05-2290611Actual
14023243.002022-08-219017Actual
27991699.002023-10-229013Actual
22915275.002023-05-229016Actual
1766252.002022-12-229073Actual
2988869.912023-11-2190211Actual
32612214.002024-02-219073Actual
17254190.122022-11-2190111Actual
1627793.312022-10-2290311Actual
182888.002021-09-219056Actual
25618117.782023-07-2290612Actual
32166153.952024-01-2190311Actual
21880211.002023-04-219065Actual
37095792.002024-06-219013Actual
28403232.002023-10-229056Actual
20014141.002023-02-219056Actual
27934317.052023-09-2190613Actual
9271261.002022-04-219064Actual
30657232.002023-12-229046Actual
19018299.002023-01-219066Actual
35008495.002024-04-219015Actual
513273.002021-08-219016Actual
17930399.002022-12-229036Actual
2137286.932023-03-2490211Actual
18014246.002022-12-229066Actual
27284320.002023-09-219066Actual
10992230.002022-05-229067Actual
33858348.002024-03-239015Actual
33409135.872024-02-2190112Actual
33235307.152024-02-2190111Actual
31842346.002024-01-219066Actual
12306166.242022-06-219068Actual
5517202.602021-12-229028Actual
8228240.002022-03-249015Actual
26784211.782023-08-2190613Actual
2343436.932023-05-2290511Actual
2145328.422023-03-2490511Actual
31339204.762023-12-2290613Actual
7247272.002022-02-219016Actual
3798278.002021-11-219065Actual
39342285.472024-07-2290613Actual
4671106.002021-12-229073Actual
30213201.262023-11-2190613Actual
10603240.002022-05-229016Actual
32463176.692024-01-2190613Actual
2051799.702023-02-2190112Actual
26876504.002023-09-219063Actual
2546866.722023-07-2290511Actual
7029214.002022-02-219064Actual
29740638.972023-11-219018Actual
29144720.002023-11-219013Actual
36541745.032024-05-229018Actual
30034155.022023-11-2190112Actual
30425409.002023-12-229064Actual
704109.002021-08-219056Actual
35947504.002024-05-229013Actual
1417208.002021-09-219064Actual
8946137.452022-03-249068Actual
23557151.832023-05-2290612Actual
28528320.002023-10-229067Actual
33950450.002024-03-239016Actual
2294267.002023-05-229026Actual
20575192.252023-02-2190612Actual
21938226.002023-04-219016Actual
12197302.602022-06-219018Actual
14681218.002022-09-219064Actual
34413164.592024-03-2390311Actual
20845309.002023-03-249015Actual
1781193.002021-09-219046Actual
2555992.252023-07-2290112Actual
28296459.002023-10-229016Actual
5469466.242021-12-229018Actual
23353107.142023-05-2290211Actual
35566144.382024-04-2190311Actual
3411338.002021-11-219013Actual
14240168.852022-08-2190111Actual
21018247.002023-03-249046Actual
6173104.002022-01-219026Actual

Generated 2024-09-20 19:24:11.770 UTC