[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 346   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25797115.002023-08-219073Actual
24470226.302023-06-2190611Actual
31783275.002024-01-219046Actual
6704198.052022-01-219068Actual
19196240.482023-01-219028Actual
19962346.002023-02-219036Actual
38748532.002024-07-229017Actual
37541405.002024-06-219066Actual
20632499.002023-03-249013Actual
27086270.002023-09-219065Actual
6595331.392022-01-219018Actual
2034462.462023-02-2190211Actual
2037152.892023-02-2190311Actual
37456384.002024-06-219036Actual
36100362.002024-05-229064Actual
12776162.002022-07-229065Actual
2438291.192023-06-2190311Actual
8513151.002022-03-249046Actual
10932246.002022-05-229017Actual
26933171.002023-09-219073Actual
36979217.052024-05-2290113Actual
1931637.992023-01-2190211Actual
1968240.002021-09-219017Actual
35419273.812024-04-219028Actual
30181246.872023-11-2190213Actual
9953487.452022-04-219018Actual
23467166.722023-05-2290611Actual
28203382.002023-10-229015Actual
15184211.692022-09-219068Actual
14023243.002022-08-219017Actual
17930399.002022-12-229036Actual
7824141.992022-02-219068Actual
1559873.002022-10-229073Actual
32826495.002024-02-219016Actual
34679203.012024-03-2390113Actual
25703480.002023-08-219013Actual
33858348.002024-03-239015Actual
5001239.002021-12-229016Actual
35593138.002024-04-2190411Actual
13248237.002022-07-229067Actual
19637273.002023-02-219063Actual
13327364.722022-07-229018Actual
33023530.002024-02-219017Actual
33143258.662024-02-219028Actual
763218.002021-08-219066Actual
35453323.812024-04-219068Actual
1781193.002021-09-219046Actual
26214405.002023-08-219017Actual
35857222.312024-04-2190213Actual
24327155.022023-06-2190111Actual
4593186.002021-12-229063Actual
5578185.932021-12-229068Actual
27874101.252023-09-2190113Actual
21669306.002023-04-219063Actual
11648247.002022-06-219065Actual
3677075.232024-05-2290511Actual
25738362.002023-08-219063Actual
27376335.002023-09-219067Actual
29802346.542023-11-219068Actual
1833898.632022-12-2290311Actual
2539196.002021-10-229064Actual
8149233.002022-03-249064Actual
26632174.172023-08-2190112Actual
36743143.312024-05-2290411Actual
30657232.002023-12-229046Actual
17956172.002022-12-229046Actual
4208194.002021-11-219017Actual
25004389.002023-07-229036Actual
3798278.002021-11-219065Actual
1444059.272022-08-2190212Actual
13436257.152022-07-229068Actual
19722364.002023-02-219014Actual
23557151.832023-05-2290612Actual
2544185.872023-07-2290411Actual
4021210.002021-11-219046Actual
7029214.002022-02-219064Actual
36661342.252024-05-2290111Actual
33115528.362024-02-219018Actual
35156445.002024-04-219036Actual
35241338.002024-04-219066Actual
29976197.572023-11-2190611Actual
2370654.002023-06-219073Actual
17513212.472022-11-2190612Actual
7963232.002022-03-249063Actual
1939776.292023-01-2190511Actual
1745564.592022-11-2190112Actual
35711182.682024-04-2190112Actual
22915275.002023-05-229016Actual
20014141.002023-02-219056Actual
32253163.532024-01-2190611Actual
34738174.942024-03-2390613Actual
29768264.722023-11-219028Actual
24644499.002023-07-229013Actual
14528378.002022-09-219013Actual
16481118.852022-10-2290612Actual
23734450.002023-06-219014Actual
13764194.002022-08-219065Actual
18934336.002023-01-219036Actual
35043270.002024-04-219065Actual
1736335.872022-11-2190511Actual
26122278.002023-08-219056Actual
8228240.002022-03-249015Actual
11319230.002022-06-219063Actual
38578207.002024-07-229026Actual
31488153.002024-01-219073Actual
28238366.002023-10-229065Actual
28969194.382023-10-2290612Actual
34830382.002024-04-219063Actual
12245125.332022-06-219028Actual
24116316.002023-06-219017Actual
38658261.002024-07-229056Actual
11824270.002022-06-219036Actual
15122501.092022-09-219018Actual
31516547.002024-01-219014Actual
8417109.002022-03-249026Actual
12635235.002022-07-229064Actual
37752393.512024-06-219068Actual
31551310.002024-01-219064Actual
37401386.002024-06-219016Actual
26070586.002023-08-219036Actual
29264491.002023-11-219014Actual
29179365.002023-11-219063Actual
31609391.002024-01-219015Actual
29027159.152023-10-2290113Actual
35947504.002024-05-229013Actual
3343731.612024-02-2190212Actual
20047244.002023-02-219066Actual
19168595.032023-01-219018Actual
21074307.002023-03-249066Actual
31702420.002024-01-219016Actual
26961464.002023-09-219014Actual
32311163.532024-01-2190112Actual
35101327.002024-04-219016Actual
1766252.002022-12-229073Actual
26573170.982023-08-2190611Actual
25860370.002023-08-219064Actual
31933421.002024-01-219067Actual
30716293.002023-12-229066Actual
30576436.002023-12-229016Actual
31396712.002024-01-219013Actual
11071376.852022-05-229018Actual
8839299.572022-03-249018Actual
20104336.002023-02-219017Actual
22429144.382023-04-2190411Actual
15358201.832022-09-2190611Actual
231270.002021-08-219014Actual
2252059.272023-04-2190112Actual
28614290.482023-10-229028Actual
3332210.182021-10-229068Actual
14295134.802022-08-2190311Actual
1687184.002022-11-219026Actual
37718407.152024-06-219028Actual
3907026.292024-07-2290511Actual
28145302.002023-10-229064Actual
25359226.302023-07-2290111Actual
17605303.002022-12-229063Actual
18426125.232022-12-2290611Actual
3562030.552024-04-2190511Actual
24856243.002023-07-229015Actual
25825535.002023-08-219014Actual
28761141.192023-10-2290311Actual
32520585.002024-02-219013Actual
14562306.002022-09-219063Actual
25501179.492023-07-2290611Actual
7295129.002022-02-219026Actual
19814270.002023-02-219015Actual
28907157.152023-10-2290112Actual
23205360.182023-05-229018Actual
12197302.602022-06-219018Actual
36193290.002024-05-229065Actual
17782221.002022-12-229015Actual
7763155.632022-02-219028Actual
38632259.002024-07-229046Actual
27636170.982023-09-2190411Actual
28083162.002023-10-229073Actual
5049107.002021-12-229026Actual
844221.002021-08-219017Actual
20459123.102023-02-2190611Actual
33057354.002024-02-219067Actual
15893197.002022-10-229046Actual
9584270.002022-04-219036Actual
30928422.302023-12-229068Actual
28026445.002023-10-229063Actual
17041295.002022-11-219017Actual
6969270.002022-02-219014Actual
32111289.062024-01-2190111Actual
19370103.952023-01-2190411Actual
30683193.002023-12-229056Actual
15719251.002022-10-229015Actual
5845363.002022-01-219014Actual
23325164.592023-05-2290111Actual
16844349.002022-11-219016Actual
37187159.002024-06-219073Actual
5657280.002022-01-219013Actual
29505528.002023-11-219036Actual
7636254.002022-02-219067Actual
10201239.002022-05-229063Actual
280358.002021-10-229026Actual
1191890.002022-06-219056Actual
26458147.572023-08-2190211Actual
15242203.952022-09-2190111Actual
3118856.082023-12-2290212Actual
19430170.982023-01-2190611Actual
3273154.112021-10-229028Actual
2107328.362021-09-219018Actual
32166153.952024-01-2190311Actual
25239475.332023-07-229018Actual
24027205.002023-06-219056Actual
23975376.002023-06-219036Actual
10747241.002022-05-229046Actual
2755224.002021-10-229016Actual
4454196.542021-11-219068Actual
26249313.002023-08-219067Actual
27934317.052023-09-2190613Actual
28706316.722023-10-2290111Actual
31431361.002024-01-219063Actual
25056103.002023-07-229056Actual
32853111.002024-02-219026Actual
23407139.062023-05-2290411Actual
3438670.972024-03-2390211Actual
26876504.002023-09-219063Actual
14180216.242022-08-219068Actual
34267367.752024-03-239028Actual
16658513.002022-11-219014Actual
2196597.002023-04-219026Actual
4068112.002021-11-219056Actual
967884.002022-04-219056Actual
8946137.452022-03-249068Actual
10001269.272022-04-219028Actual
1558171.002021-09-219065Actual
5098226.002021-12-229036Actual
37508242.002024-06-219056Actual
28493606.002023-10-229017Actual
7391178.002022-02-219046Actual
38280358.002024-07-229063Actual
37865197.572024-06-2190311Actual
13548326.002022-08-219063Actual
12855211.002022-07-229016Actual
39224283.742024-07-2290612Actual
16538477.002022-11-219013Actual
14471163.532022-08-2190612Actual
18225273.812022-12-229068Actual
27144335.002023-09-219016Actual
37632406.002024-06-219067Actual
6454360.002022-01-219017Actual
10992230.002022-05-229067Actual
27755174.172023-09-2190112Actual
29477132.002023-11-219026Actual
34005479.002024-03-239036Actual
19756232.002023-02-219064Actual
36716145.442024-05-2290311Actual
13607118.002022-08-219073Actual
14058321.002022-08-219067Actual
34887158.002024-04-219073Actual
18821330.002023-01-219065Actual
2672495.992023-08-2190113Actual
31102206.082023-12-2290611Actual
13186223.002022-07-229017Actual
36358235.002024-05-229056Actual
18906118.002023-01-219026Actual
33317117.782024-02-2190411Actual
13046157.002022-07-229056Actual
21846336.002023-04-219015Actual
29087197.752023-10-2290613Actual
23353107.142023-05-2290211Actual
6222276.002022-01-219036Actual
32907336.002024-02-219046Actual
22553226.302023-04-2190612Actual
182888.002021-09-219056Actual
38989119.912024-07-2290211Actual
27171153.002023-09-219026Actual
13375193.512022-07-229028Actual
12118170.002022-06-219067Actual
16693243.002022-11-219064Actual
2054455.022023-02-2190212Actual
15324130.552022-09-2190411Actual
3688831.612024-05-2290212Actual
23649226.002023-06-219063Actual
2546866.722023-07-2290511Actual
1948852.892023-01-2190112Actual
25030214.002023-07-229046Actual
10062207.152022-04-219068Actual
7247272.002022-02-219016Actual
25955399.002023-08-219065Actual
38869223.812024-07-229028Actual
3006233.742023-11-2190212Actual
36860124.172024-05-2290112Actual
26485166.722023-08-2190311Actual
29054301.262023-10-2290213Actual
5251228.002021-12-229066Actual
31222243.322023-12-2290612Actual
3573975.232024-04-2190212Actual
1839226.292022-12-2290511Actual
21487135.872023-03-2490611Actual
1426834.802022-08-2190211Actual
11259421.002022-06-219013Actual
3661203.002021-11-219064Actual
13905211.002022-08-219046Actual
24798199.002023-07-229064Actual
9814288.002022-04-219017Actual
1357270.002021-09-219014Actual
35298460.002024-04-219017Actual
26015339.002023-08-219016Actual
804181.002022-03-249073Actual
11586273.002022-06-219015Actual
1730990.122022-11-2190311Actual
2893532.672023-10-2290212Actual
17875359.002022-12-229016Actual
34358377.362024-03-2390111Actual
1385188.002022-08-219026Actual
38493432.002024-07-229065Actual
2618266.002021-10-229015Actual
36483374.002024-05-229067Actual
9735170.002022-04-219066Actual
9350204.002022-04-219015Actual
27582103.952023-09-2190211Actual
32555354.002024-02-219063Actual
3101468.852023-12-2290211Actual
30518353.002023-12-229065Actual
20992352.002023-03-249036Actual
2676268.002021-10-229065Actual
38606537.002024-07-229036Actual
28648267.752023-10-229068Actual
30425409.002023-12-229064Actual
31757489.002024-01-219036Actual
6516241.002022-01-219067Actual
15150188.962022-09-219028Actual
37038203.012024-05-2290613Actual
30866811.702023-12-229018Actual
17902101.002022-12-229026Actual
30362168.002023-12-229073Actual
6125216.002022-01-219016Actual
34146499.002024-03-239017Actual
1033170.782021-08-219028Actual
33645585.002024-03-239013Actual
14647432.002022-09-219014Actual
32463176.692024-01-2190613Actual
27496275.332023-09-219068Actual
38157176.692024-06-2190213Actual
3925132.002021-11-219026Actual
35566144.382024-04-2190311Actual
37215637.002024-06-219014Actual
16102458.672022-10-229018Actual
35391614.732024-04-219018Actual
2946117.002021-10-229056Actual
7497169.002022-02-219066Actual
24528102.892023-06-2190112Actual
34950374.002024-04-219064Actual
372220.002021-08-219015Actual
22462230.552023-04-2190611Actual
33950450.002024-03-239016Actual
30603207.002023-12-229026Actual
33409135.872024-02-2190112Actual
19849235.002023-02-219065Actual
2051799.702023-02-2190112Actual
11775144.002022-06-219026Actual
1290383.002022-07-229026Actual
18283180.552022-12-2290111Actual
34501289.062024-03-2390611Actual
24587142.252023-06-2190612Actual
3740220.002021-11-219015Actual
513273.002021-08-219016Actual
14887343.002022-09-219036Actual
39162169.912024-07-2290112Actual
19603432.002023-02-219013Actual
1527033.742022-09-2190211Actual
22045136.002023-04-219056Actual
34300288.972024-03-239068Actual
25301248.062023-07-229068Actual
17570532.002022-12-229013Actual
4395234.422021-11-219028Actual
18517211.402022-12-2290612Actual
1951566.722023-01-2190212Actual
15541243.002022-10-229063Actual
31729135.002024-01-219026Actual
21166230.002023-03-249067Actual
9874181.002022-04-219067Actual
33800306.002024-03-239064Actual
30390490.002023-12-229014Actual
3803829.482024-06-2190212Actual
15029392.002022-09-219017Actual
22019230.002023-04-219046Actual
2899210.002021-10-229046Actual
22347216.722023-04-2190111Actual
9025330.002022-04-219013Actual
31899474.002024-01-219017Actual
39043220.982024-07-2290411Actual
16751320.002022-11-219015Actual
12525124.002022-07-229073Actual
16304123.102022-10-2290411Actual
11445346.002022-06-219014Actual
2852300.002021-10-229036Actual
32053320.782024-01-219068Actual
37482360.002024-06-219046Actual
24679288.002023-07-229063Actual
21224520.792023-03-249018Actual
1637218.002021-09-219016Actual
22402115.652023-04-2190311Actual
3599320.002021-11-219014Actual
11507216.002022-06-219064Actual
33351181.612024-02-2190611Actual
31991617.762024-01-219018Actual
8560144.002022-03-249056Actual
4347276.842021-11-219018Actual
37343347.002024-06-219065Actual
2541480.552023-07-2290311Actual
26337296.542023-08-219028Actual
1734313.002021-09-219036Actual
19018299.002023-01-219066Actual
1889178.002021-09-219066Actual
3146172.002021-10-229067Actual
36278126.002024-05-229026Actual
17724278.002022-12-229064Actual
21131240.002023-03-249017Actual
2766376.292023-09-2190511Actual
1831135.872022-12-2290211Actual
26096313.002023-08-219046Actual
20575192.252023-02-2190612Actual
14913203.002022-09-219046Actual
33471212.472024-02-2190612Actual
25089291.002023-07-229066Actual
26784211.782023-08-2190613Actual
28849159.272023-10-2290611Actual
21286219.272023-03-249068Actual
14859111.002022-09-219026Actual
3411338.002021-11-219013Actual
1836598.632022-12-2290411Actual
34621260.342024-03-2390612Actual
31842346.002024-01-219066Actual
21880211.002023-04-219065Actual
27991699.002023-10-229013Actual
13729363.002022-08-219015Actual
39342285.472024-07-2290613Actual
15754286.002022-10-229065Actual
2216216.242021-09-219068Actual
16009327.002022-10-229017Actual
1432291.192022-08-2190411Actual
8089327.002022-03-249014Actual
32933167.002024-02-219056Actual
35208172.002024-04-219056Actual
35772307.152024-04-2190612Actual
29682356.002023-11-219067Actual
36038120.002024-05-229073Actual
16925228.002022-11-219046Actual
38010110.342024-06-2190112Actual
36306484.002024-05-229036Actual
4860285.002021-12-229015Actual
32345230.552024-01-2190612Actual
14118451.092022-08-219018Actual
16899320.002022-11-219036Actual
5797108.002022-01-219073Actual
1685101.002021-09-219026Actual
21399149.702023-03-2490311Actual
18014246.002022-12-229066Actual
31280117.042023-12-2290113Actual
11871171.002022-06-219046Actual
5984278.002022-01-219015Actual
28403232.002023-10-229056Actual
19934109.002023-02-219026Actual
2394755.002023-06-219026Actual
16786327.002022-11-219065Actual
19110351.002023-01-219067Actual
35981409.002024-05-229063Actual
32881427.002024-02-219036Actual
36332297.002024-05-229046Actual
631696.002022-01-219056Actual
9085220.002022-04-219063Actual
43309.002021-08-219013Actual
20316226.302023-02-2190111Actual
13964272.002022-08-219066Actual
37428126.002024-06-219026Actual
39309313.542024-07-2290213Actual
29144720.002023-11-219013Actual
38691401.002024-07-229066Actual
18192176.842022-12-229028Actual
20845309.002023-03-249015Actual
27251167.002023-09-219056Actual
6173104.002022-01-219026Actual
103276.002021-08-219063Actual
24891251.002023-07-229065Actual
32139139.062024-01-2190211Actual
1645058.212022-10-2290212Actual
4781230.002021-12-229064Actual
23055305.002023-05-229066Actual
38400300.002024-07-229064Actual
37130526.002024-06-219063Actual
5719218.002022-01-219063Actual
26666188.002023-08-2190612Actual
13107201.002022-07-229066Actual
36603276.842024-05-229068Actual
10603240.002022-05-229016Actual
5145123.002021-12-229046Actual
7108195.002022-02-219015Actual
32430301.262024-01-2190213Actual
30213201.262023-11-2190613Actual
34706227.572024-03-2390213Actual
18960169.002023-01-219046Actual
29860316.722023-11-2190111Actual
22256182.902023-04-219028Actual
38783333.002024-07-229067Actual
657165.002021-08-219046Actual
3877253.002021-11-219016Actual
35830106.522024-04-2190113Actual
130952.002021-09-219073Actual
10327270.002022-05-229014Actual
3005268.002021-10-229066Actual
36541745.032024-05-229018Actual
31644386.002024-01-219065Actual
34057199.002024-03-239056Actual
10794144.002022-05-229056Actual
21993396.002023-04-219036Actual
16951138.002022-11-219056Actual
38245653.002024-07-229013Actual
15449212.472022-09-2190612Actual
12385320.002022-07-229013Actual
610259.002021-08-219036Actual
12447197.002022-07-229063Actual
36569287.452024-05-229028Actual
3225404.122021-10-229018Actual
16222206.082022-10-2290111Actual
26512151.832023-08-2190411Actual
38961259.272024-07-2290111Actual
37952201.832024-06-2190611Actual
6375154.002022-01-219066Actual
8619231.002022-03-249066Actual
22765234.002023-05-229064Actual
36391359.002024-05-229066Actual
4129285.002021-11-219066Actual
30894270.782023-12-229028Actual
23267196.542023-05-229068Actual
31307197.752023-12-2290213Actual
985352.602021-08-219018Actual
22823290.002023-05-229015Actual
6843278.002022-02-219063Actual
17397212.472022-11-2190611Actual
26430345.452023-08-2190111Actual
31160157.152023-12-2290112Actual
2145328.422023-03-2490511Actual
10853239.002022-05-229066Actual
21938226.002023-04-219016Actual
5469466.242021-12-229018Actual

Generated 2024-09-21 02:29:23.716 UTC