[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 349   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29531297.002023-11-219046Actual
9487283.002022-04-219016Actual
15122501.092022-09-219018Actual
182888.002021-09-219056Actual
31609391.002024-01-219015Actual
22347216.722023-04-2190111Actual
19934109.002023-02-219026Actual
9085220.002022-04-219063Actual
12197302.602022-06-219018Actual
2145328.422023-03-2490511Actual
3473196.002021-11-219063Actual
35981409.002024-05-229063Actual
8760222.002022-03-249067Actual
19988218.002023-02-219046Actual
26458147.572023-08-2190211Actual
2294267.002023-05-229026Actual
1833898.632022-12-2290311Actual
31160157.152023-12-2290112Actual
31842346.002024-01-219066Actual
29179365.002023-11-219063Actual
34501289.062024-03-2390611Actual
21545115.652023-03-2490112Actual
2988869.912023-11-2190211Actual
36979217.052024-05-2290113Actual
12056247.002022-06-219017Actual
15184211.692022-09-219068Actual
3411338.002021-11-219013Actual
27341408.002023-09-219017Actual
34057199.002024-03-239056Actual
18574571.002023-01-219013Actual
6454360.002022-01-219017Actual
20104336.002023-02-219017Actual
29264491.002023-11-219014Actual
25955399.002023-08-219065Actual
36306484.002024-05-229036Actual
6595331.392022-01-219018Actual
21788196.002023-04-219064Actual
2558675.232023-07-2290212Actual
17336148.632022-11-2190411Actual
2541480.552023-07-2290311Actual
17134396.542022-11-219018Actual
14832291.002022-09-219016Actual
39043220.982024-07-2290411Actual
22019230.002023-04-219046Actual
13436257.152022-07-229068Actual
28111666.002023-10-229014Actual
372220.002021-08-219015Actual
34239614.732024-03-239018Actual
22996185.002023-05-229046Actual
26430345.452023-08-2190111Actual
35182270.002024-04-219046Actual
15150188.962022-09-219028Actual
36569287.452024-05-229028Actual
17875359.002022-12-229016Actual
2037152.892023-02-2190311Actual
30483369.002023-12-229015Actual
8619231.002022-03-249066Actual
36689107.142024-05-2290211Actual
967884.002022-04-219056Actual
28614290.482023-10-229028Actual
103276.002021-08-219063Actual
1866661.002023-01-219073Actual
610259.002021-08-219036Actual
29027159.152023-10-2290113Actual
24001240.002023-06-219046Actual
33115528.362024-02-219018Actual
5145123.002021-12-229046Actual
9584270.002022-04-219036Actual
3015485.462023-11-2190113Actual
3101468.852023-12-2290211Actual
10524184.002022-05-229065Actual
32907336.002024-02-219046Actual
1065195.002022-05-229026Actual
25030214.002023-07-229046Actual
34559138.002024-03-2390112Actual
33556190.732024-02-2190213Actual
9814288.002022-04-219017Actual
15919174.002022-10-229056Actual
30773472.002023-12-229017Actual
26042121.002023-08-219026Actual
2455527.362023-06-2190212Actual
19230196.542023-01-219068Actual
29942176.292023-11-2190411Actual
28145302.002023-10-229064Actual
37508242.002024-06-219056Actual
804181.002022-03-249073Actual
37428126.002024-06-219026Actual
16844349.002022-11-219016Actual
16164316.242022-10-229068Actual
35453323.812024-04-219068Actual
34031321.002024-03-239046Actual
7824141.992022-02-219068Actual
33317117.782024-02-2190411Actual
18906118.002023-01-219026Actual
28083162.002023-10-229073Actual
21578189.062023-03-2490612Actual
1736335.872022-11-2190511Actual
7029214.002022-02-219064Actual
5001239.002021-12-229016Actual
2893532.672023-10-2290212Actual
14240168.852022-08-2190111Actual
31516547.002024-01-219014Actual
8946137.452022-03-249068Actual
22135277.002023-04-219017Actual
5469466.242021-12-229018Actual
27086270.002023-09-219065Actual
35333382.002024-04-219067Actual
21846336.002023-04-219015Actual
34300288.972024-03-239068Actual
1633135.872022-10-2290511Actual
19546131.612023-01-2190612Actual
35857222.312024-04-2190213Actual
23147348.002023-05-229067Actual
1583960.002022-10-229026Actual
7576360.002022-02-219017Actual
26309725.342023-08-219018Actual
7168203.002022-02-219065Actual
22730436.002023-05-229014Actual
23975376.002023-06-219036Actual
26876504.002023-09-219063Actual
1889178.002021-09-219066Actual
38400300.002024-07-229064Actual
31396712.002024-01-219013Actual
24470226.302023-06-2190611Actual
31991617.762024-01-219018Actual
36158459.002024-05-229015Actual
21669306.002023-04-219063Actual
15754286.002022-10-229065Actual
16951138.002022-11-219056Actual
20139199.002023-02-219067Actual
2172655.002023-04-219073Actual
1173386.002021-09-219013Actual
1092160.182021-08-219068Actual
6222276.002022-01-219036Actual
1558171.002021-09-219065Actual
3084333.002021-10-229017Actual
28969194.382023-10-2290612Actual
35511230.552024-04-2190111Actual
16630133.002022-11-219073Actual
1637218.002021-09-219016Actual
31222243.322023-12-2290612Actual
27816283.742023-09-2190612Actual
2343436.932023-05-2290511Actual
31102206.082023-12-2290611Actual
6046214.002022-01-219065Actual
36278126.002024-05-229026Actual
904178.002021-08-219067Actual
32853111.002024-02-219026Actual
4021210.002021-11-219046Actual
32555354.002024-02-219063Actual
11180198.052022-05-229068Actual
2051799.702023-02-2190112Actual
21487135.872023-03-2490611Actual
16786327.002022-11-219065Actual
18164369.272022-12-229018Actual
29299277.002023-11-219064Actual
19603432.002023-02-219013Actual
3332210.182021-10-229068Actual
24027205.002023-06-219056Actual
2054455.022023-02-2190212Actual
34267367.752024-03-239028Actual
2237589.062023-04-2190211Actual
29915183.742023-11-2190311Actual
18071356.002022-12-229017Actual
35241338.002024-04-219066Actual
692185.002022-02-219073Actual
30576436.002023-12-229016Actual
37810219.912024-06-2190111Actual
35008495.002024-04-219015Actual
12447197.002022-07-229063Actual
31068161.402023-12-2290411Actual
18225273.812022-12-229068Actual
3919075.232024-07-2290212Actual
3877253.002021-11-219016Actual
1357270.002021-09-219014Actual
18694449.002023-01-219014Actual
18821330.002023-01-219065Actual
29682356.002023-11-219067Actual
3222060.332024-01-2190511Actual
4671106.002021-12-229073Actual
10466235.002022-05-229015Actual
14913203.002022-09-219046Actual
26573170.982023-08-2190611Actual
23325164.592023-05-2290111Actual
32881427.002024-02-219036Actual
20667294.002023-03-249063Actual
16751320.002022-11-219015Actual
1231276.002021-09-219063Actual
4922218.002021-12-229065Actual
32139139.062024-01-2190211Actual
38961259.272024-07-2290111Actual
24587142.252023-06-2190612Actual
21635403.002023-04-219013Actual
1645058.212022-10-2290212Actual
33800306.002024-03-239064Actual
35947504.002024-05-229013Actual
3783851.822024-06-2190211Actual
16573270.002022-11-219063Actual
1541698.632022-09-2190112Actual
15867363.002022-10-229036Actual
14058321.002022-08-219067Actual
30928422.302023-12-229068Actual
11977180.002022-06-219066Actual
231270.002021-08-219014Actual
10747241.002022-05-229046Actual
10932246.002022-05-229017Actual
1625026.292022-10-2290211Actual
4068112.002021-11-219056Actual
2873481.612023-10-2290211Actual
13607118.002022-08-219073Actual
30305420.002023-12-229063Actual
32675396.002024-02-219064Actual
29590327.002023-11-219066Actual
32053320.782024-01-219068Actual
18283180.552022-12-2290111Actual
31729135.002024-01-219026Actual
8887176.842022-03-249028Actual
2539196.002021-10-229064Actual
33471212.472024-02-2190612Actual
29647494.002023-11-219017Actual
28528320.002023-10-229067Actual
12999228.002022-07-229046Actual
31702420.002024-01-219016Actual
38606537.002024-07-229036Actual
16222206.082022-10-2290111Actual
3740220.002021-11-219015Actual
37130526.002024-06-219063Actual
3573975.232024-04-2190212Actual
15064294.002022-09-219067Actual
2618266.002021-10-229015Actual
19637273.002023-02-219063Actual
4129285.002021-11-219066Actual
14471163.532022-08-2190612Actual
27934317.052023-09-2190613Actual
19370103.952023-01-2190411Actual
34830382.002024-04-219063Actual
11259421.002022-06-219013Actual
1527033.742022-09-2190211Actual
18934336.002023-01-219036Actual
36332297.002024-05-229046Actual
10992230.002022-05-229067Actual
34621260.342024-03-2390612Actual
1139754.002022-06-219073Actual
6704198.052022-01-219068Actual
39104252.892024-07-2290611Actual
9211330.002022-04-219014Actual
17162160.182022-11-219028Actual
2497663.002023-07-229026Actual
9350204.002022-04-219015Actual
2544185.872023-07-2290411Actual
12952246.002022-07-229036Actual
33977141.002024-03-239026Actual
11648247.002022-06-219065Actual
14972249.002022-09-219066Actual
18786216.002023-01-219015Actual
38903292.002024-07-229068Actual
28436389.002023-10-229066Actual
3661203.002021-11-219064Actual
23055305.002023-05-229066Actual
20014141.002023-02-219056Actual
35043270.002024-04-219065Actual
31644386.002024-01-219065Actual
38365592.002024-07-229014Actual
38337109.002024-07-229073Actual
14939178.002022-09-219056Actual
17982111.002022-12-229056Actual
32966448.002024-02-219066Actual
33177328.362024-02-219068Actual
2096496.002023-03-249026Actual
17196243.512022-11-219068Actual
20879321.002023-03-249065Actual
6643176.842022-01-219028Actual
20992352.002023-03-249036Actual
18728278.002023-01-219064Actual
25825535.002023-08-219014Actual
3005268.002021-10-229066Actual
33143258.662024-02-219028Actual
38869223.812024-07-229028Actual
3551107.002021-11-219073Actual
4593186.002021-12-229063Actual
20575192.252023-02-2190612Actual
26632174.172023-08-2190112Actual
7963232.002022-03-249063Actual
4454196.542021-11-219068Actual
30866811.702023-12-229018Actual
23407139.062023-05-2290411Actual
27582103.952023-09-2190211Actual
8089327.002022-03-249014Actual
13635315.002022-08-219014Actual
29357436.002023-11-219015Actual
1461958.002022-09-219073Actual
38188360.912024-06-2190613Actual
26666188.002023-08-2190612Actual
38157176.692024-06-2190213Actual
17397212.472022-11-2190611Actual
2481386.002021-10-229014Actual
2196597.002023-04-219026Actual
20937248.002023-03-249016Actual
14681218.002022-09-219064Actual
1968240.002021-09-219017Actual
18986133.002023-01-219056Actual
26070586.002023-08-219036Actual
36193290.002024-05-229065Actual
37187159.002024-06-219073Actual
37215637.002024-06-219014Actual
27697214.592023-09-2190611Actual
35711182.682024-04-2190112Actual
14887343.002022-09-219036Actual
33680336.002024-03-239063Actual
27199526.002023-09-219036Actual
9408252.002022-04-219065Actual
17817288.002022-12-229065Actual
18106194.002022-12-229067Actual
38841620.792024-07-229018Actual
15324130.552022-09-2190411Actual
5251228.002021-12-229066Actual
36251526.002024-05-229016Actual
33950450.002024-03-239016Actual
25501179.492023-07-2290611Actual
17930399.002022-12-229036Actual
13964272.002022-08-219066Actual
36358235.002024-05-229056Actual
5845363.002022-01-219014Actual
30986235.872023-12-2290111Actual
5797108.002022-01-219073Actual
30683193.002023-12-229056Actual
22553226.302023-04-2190612Actual
31307197.752023-12-2290213Actual
7108195.002022-02-219015Actual
5049107.002021-12-229026Actual
33263112.462024-02-2190211Actual
16925228.002022-11-219046Actual
33409135.872024-02-2190112Actual
20225219.272023-02-219028Actual
17041295.002022-11-219017Actual
33858348.002024-03-239015Actual
23267196.542023-05-229068Actual
16658513.002022-11-219014Actual
32111289.062024-01-2190111Actual
18373.002021-08-219073Actual
1730990.122022-11-2190311Actual
38245653.002024-07-229013Actual
26214405.002023-08-219017Actual
27284320.002023-09-219066Actual
29054301.262023-10-2290213Actual
19756232.002023-02-219064Actual
2034462.462023-02-2190211Actual
5517202.602021-12-229028Actual
32768417.002024-02-219065Actual
31783275.002024-01-219046Actual
29392315.002023-11-219065Actual
27755174.172023-09-2190112Actual
34795646.002024-04-219013Actual
23022216.002023-05-229056Actual
4781230.002021-12-229064Actual
2852300.002021-10-229036Actual
5192133.002021-12-229056Actual
24236219.272023-06-219028Actual
15893197.002022-10-229046Actual
11445346.002022-06-219014Actual
29450374.002023-11-219016Actual
17076213.002022-11-219067Actual
5098226.002021-12-229036Actual
35208172.002024-04-219056Actual
2295376.002021-10-229013Actual
763218.002021-08-219066Actual
17724278.002022-12-229064Actual
29505528.002023-11-219036Actual
28403232.002023-10-229056Actual
1934351.822023-01-2190311Actual
12385320.002022-07-229013Actual
20845309.002023-03-249015Actual
2155202.602021-09-219028Actual
21754382.002023-04-219014Actual
3974285.002021-11-219036Actual
2072467.002023-03-249073Actual
985352.602021-08-219018Actual
30362168.002023-12-229073Actual
29768264.722023-11-219028Actual
34440157.152024-03-2390411Actual
15812315.002022-10-229016Actual
26096313.002023-08-219046Actual
3146172.002021-10-229067Actual
33057354.002024-02-219067Actual
30270745.002023-12-229013Actual
36391359.002024-05-229066Actual
13107201.002022-07-229066Actual
15449212.472022-09-2190612Actual
13046157.002022-07-229056Actual
18609261.002023-01-219063Actual
15541243.002022-10-229063Actual
19907302.002023-02-219016Actual
20752504.002023-03-249014Actual
16365107.142022-10-2290611Actual
9953487.452022-04-219018Actual
1027995.002022-05-229073Actual
28586737.462023-10-229018Actual
8228240.002022-03-249015Actual
38493432.002024-07-229065Actual
36921197.572024-05-2290612Actual
31041197.572023-12-2290311Actual
20632499.002023-03-249013Actual
21131240.002023-03-249017Actual
14528378.002022-09-219013Actual
13248237.002022-07-229067Actual
2394755.002023-06-219026Actual
21074307.002023-03-249066Actual
23353107.142023-05-2290211Actual
38578207.002024-07-229026Actual
21399149.702023-03-2490311Actual
1385188.002022-08-219026Actual
35101327.002024-04-219016Actual
5984278.002022-01-219015Actual
9874181.002022-04-219067Actual
5578185.932021-12-229068Actual
24269316.242023-06-219068Actual
33290126.292024-02-2190311Actual
5905172.002022-01-219064Actual
18014246.002022-12-229066Actual
12776162.002022-07-229065Actual
25359226.302023-07-2290111Actual
19849235.002023-02-219065Actual
24208405.632023-06-219018Actual
33892397.002024-03-239065Actual
21880211.002023-04-219065Actual
56193.002021-08-219026Actual
37482360.002024-06-219046Actual
32612214.002024-02-219073Actual
3925132.002021-11-219026Actual
28026445.002023-10-229063Actual
43309.002021-08-219013Actual
23614417.002023-06-219013Actual
26249313.002023-08-219067Actual
8149233.002022-03-249064Actual
11119191.992022-05-229028Actual
11507216.002022-06-219064Actual
9631156.002022-04-219046Actual
3438670.972024-03-2390211Actual
14023243.002022-08-219017Actual
33351181.612024-02-2190611Actual
37095792.002024-06-219013Actual
4719295.002021-12-229014Actual
37690579.882024-06-219018Actual
26015339.002023-08-219016Actual
16899320.002022-11-219036Actual
2946117.002021-10-229056Actual
25004389.002023-07-229036Actual
2672495.992023-08-2190113Actual
31899474.002024-01-219017Actual
24856243.002023-07-229015Actual
34738174.942024-03-2390613Actual
36603276.842024-05-229068Actual
18484150.762022-12-2290112Actual
32311163.532024-01-2190112Actual
13879249.002022-08-219036Actual
7763155.632022-02-219028Actual
11319230.002022-06-219063Actual
15661288.002022-10-229064Actual
18879216.002023-01-219016Actual
14562306.002022-09-219063Actual
28849159.272023-10-2290611Actual
29477132.002023-11-219026Actual
37006246.872024-05-2290213Actual
2042577.362023-02-2190511Actual
18960169.002023-01-219046Actual
20316226.302023-02-2190111Actual
16538477.002022-11-219013Actual
4208194.002021-11-219017Actual
25301248.062023-07-229068Actual
24679288.002023-07-229063Actual
34679203.012024-03-2390113Actual
22765234.002023-05-229064Actual
26370279.872023-08-219068Actual
11824270.002022-06-219036Actual
33765475.002024-03-239014Actual
35890213.542024-04-2190613Actual
32403190.732024-01-2190113Actual
5390178.002021-12-229067Actual
6125216.002022-01-219016Actual
32345230.552024-01-2190612Actual
34358377.362024-03-2390111Actual
30631400.002023-12-229036Actual
21044181.002023-03-249056Actual
26841600.002023-09-219013Actual
39162169.912024-07-2290112Actual
37865197.572024-06-2190311Actual
38458358.002024-07-229015Actual
8839299.572022-03-249018Actual
23862286.002023-06-219065Actual
36066649.002024-05-229014Actual
2881537.992023-10-2290511Actual
13764194.002022-08-219065Actual
14295134.802022-08-2190311Actual
11727249.002022-06-219016Actual
35298460.002024-04-219017Actual
15242203.952022-09-2190111Actual
26122278.002023-08-219056Actual
1951566.722023-01-2190212Actual
16481118.852022-10-2290612Actual
18192176.842022-12-229028Actual
23557151.832023-05-2290612Actual
38658261.002024-07-229056Actual
26337296.542023-08-219028Actual
22429144.382023-04-2190411Actual
14118451.092022-08-219018Actual
2755224.002021-10-229016Actual
243392.002021-10-229073Actual
22289216.242023-04-219068Actual
29236163.002023-11-219073Actual
3798278.002021-11-219065Actual
31757489.002024-01-219036Actual
21224520.792023-03-249018Actual
39309313.542024-07-2290213Actual
38551344.002024-07-229016Actual
33235307.152024-02-2190111Actual
13905211.002022-08-219046Actual
32019340.482024-01-219028Actual
32430301.262024-01-2190213Actual
27991699.002023-10-229013Actual
1766252.002022-12-229073Actual
2676268.002021-10-229065Actual
36483374.002024-05-229067Actual
32463176.692024-01-2190613Actual
22823290.002023-05-229015Actual
2435567.782023-06-2190211Actual
17956172.002022-12-229046Actual
30894270.782023-12-229028Actual
22402115.652023-04-2190311Actual
432174.002021-08-219065Actual
33645585.002024-03-239013Actual
22462230.552023-04-2190611Actual
13513441.002022-08-219013Actual
36038120.002024-05-229073Actual
513273.002021-08-219016Actual
24528102.892023-06-2190112Actual
6375154.002022-01-219066Actual
24764436.002023-07-229014Actual
2653933.742023-08-2190511Actual

Generated 2024-09-21 00:10:12.013 UTC