[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 350   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23467166.722023-05-2290611Actual
11119191.992022-05-229028Actual
5049107.002021-12-229026Actual
3332210.182021-10-229068Actual
2473654.002023-07-229073Actual
20845309.002023-03-249015Actual
8369318.002022-03-249016Actual
31307197.752023-12-2290213Actual
35182270.002024-04-219046Actual
31160157.152023-12-2290112Actual
28296459.002023-10-229016Actual
28528320.002023-10-229067Actual
27636170.982023-09-2190411Actual
2051799.702023-02-2190112Actual
19934109.002023-02-219026Actual
8887176.842022-03-249028Actual
32311163.532024-01-2190112Actual
35857222.312024-04-2190213Actual
8946137.452022-03-249068Actual
5984278.002022-01-219015Actual
36332297.002024-05-229046Actual
2676268.002021-10-229065Actual
12056247.002022-06-219017Actual
2172655.002023-04-219073Actual
18960169.002023-01-219046Actual
14180216.242022-08-219068Actual
3877253.002021-11-219016Actual
17254190.122022-11-2190111Actual
24644499.002023-07-229013Actual
7715290.482022-02-219018Actual
21166230.002023-03-249067Actual
14939178.002022-09-219056Actual
33529181.962024-02-2190113Actual
14681218.002022-09-219064Actual
32520585.002024-02-219013Actual
12776162.002022-07-229065Actual
29590327.002023-11-219066Actual
3599320.002021-11-219014Actual
38245653.002024-07-229013Actual
27171153.002023-09-219026Actual
20992352.002023-03-249036Actual
25738362.002023-08-219063Actual
16658513.002022-11-219014Actual
20316226.302023-02-2190111Actual
29087197.752023-10-2290613Actual
32463176.692024-01-2190613Actual
9735170.002022-04-219066Actual
14859111.002022-09-219026Actual
1627793.312022-10-2290311Actual
10603240.002022-05-229016Actual
19370103.952023-01-2190411Actual
37952201.832024-06-2190611Actual
28907157.152023-10-2290112Actual
27199526.002023-09-219036Actual
29647494.002023-11-219017Actual
15064294.002022-09-219067Actual
21286219.272023-03-249068Actual
631696.002022-01-219056Actual
22347216.722023-04-2190111Actual
34440157.152024-03-2390411Actual
35653183.742024-04-2190611Actual
16925228.002022-11-219046Actual
3803829.482024-06-2190212Actual
39282159.152024-07-2290113Actual
21252264.722023-03-249028Actual
16844349.002022-11-219016Actual
21487135.872023-03-2490611Actual
23233204.122023-05-229028Actual
24059199.002023-06-219066Actual
3562030.552024-04-2190511Actual
14528378.002022-09-219013Actual
23769348.002023-06-219064Actual
30483369.002023-12-229015Actual
6704198.052022-01-219068Actual
22645252.002023-05-229063Actual
30603207.002023-12-229026Actual
36661342.252024-05-2290111Actual
14913203.002022-09-219046Actual
24409142.252023-06-2190411Actual
25955399.002023-08-219065Actual
38130145.112024-06-2190113Actual
15893197.002022-10-229046Actual
25089291.002023-07-229066Actual
14240168.852022-08-2190111Actual
27462432.912023-09-219028Actual
35593138.002024-04-2190411Actual
38072307.152024-06-2190612Actual
18694449.002023-01-219014Actual
3446756.082024-03-2390511Actual
10524184.002022-05-229065Actual
12525124.002022-07-229073Actual
2873481.612023-10-2290211Actual
33588310.032024-02-2190613Actual
18484150.762022-12-2290112Actual
9584270.002022-04-219036Actual
7108195.002022-02-219015Actual
10327270.002022-05-229014Actual
8228240.002022-03-249015Actual
19637273.002023-02-219063Actual
30390490.002023-12-229014Actual
13375193.512022-07-229028Actual
30716293.002023-12-229066Actual
15541243.002022-10-229063Actual
25267237.452023-07-229028Actual
26995306.002023-09-219064Actual
3222060.332024-01-2190511Actual
15449212.472022-09-2190612Actual
34621260.342024-03-2390612Actual
30986235.872023-12-2290111Actual
39043220.982024-07-2290411Actual
25146414.002023-07-229017Actual
34830382.002024-04-219063Actual
38989119.912024-07-2290211Actual
2455527.362023-06-2190212Actual
21993396.002023-04-219036Actual
33317117.782024-02-2190411Actual
28111666.002023-10-229014Actual
13107201.002022-07-229066Actual
1836598.632022-12-2290411Actual
34679203.012024-03-2390113Actual
28969194.382023-10-2290612Actual
22730436.002023-05-229014Actual
31644386.002024-01-219065Actual
32612214.002024-02-219073Actual
2252059.272023-04-2190112Actual
20197419.272023-02-219018Actual
32881427.002024-02-219036Actual
23920356.002023-06-219016Actual
19168595.032023-01-219018Actual
844221.002021-08-219017Actual
1385188.002022-08-219026Actual
22553226.302023-04-2190612Actual
16044297.002022-10-229067Actual
2145328.422023-03-2490511Actual
16751320.002022-11-219015Actual
32733428.002024-02-219015Actual
37250432.002024-06-219064Actual
17134396.542022-11-219018Actual
15812315.002022-10-229016Actual
34887158.002024-04-219073Actual
36716145.442024-05-2290311Actual
20047244.002023-02-219066Actual
9535108.002022-04-219026Actual
22019230.002023-04-219046Actual
7963232.002022-03-249063Actual
1033170.782021-08-219028Actual
28377306.002023-10-229046Actual
30425409.002023-12-229064Actual
27144335.002023-09-219016Actual
6173104.002022-01-219026Actual
14774204.002022-09-219065Actual
37892205.022024-06-2190411Actual
37865197.572024-06-2190311Actual
29802346.542023-11-219068Actual
7824141.992022-02-219068Actual
7029214.002022-02-219064Actual
9085220.002022-04-219063Actual
35156445.002024-04-219036Actual
38869223.812024-07-229028Actual
37632406.002024-06-219067Actual
15506547.002022-10-229013Actual
19849235.002023-02-219065Actual
8698232.002022-03-249017Actual
35947504.002024-05-229013Actual
7247272.002022-02-219016Actual
17690339.002022-12-229014Actual
15358201.832022-09-2190611Actual
38400300.002024-07-229064Actual
9874181.002022-04-219067Actual
13879249.002022-08-219036Actual
2355189.002021-10-229063Actual
28648267.752023-10-229068Actual
32345230.552024-01-2190612Actual
4719295.002021-12-229014Actual
19288206.082023-01-2190111Actual
29392315.002023-11-219065Actual
25797115.002023-08-219073Actual
15952244.002022-10-229066Actual
2034462.462023-02-2190211Actual
1687184.002022-11-219026Actual
39224283.742024-07-2290612Actual
32826495.002024-02-219016Actual
2107328.362021-09-219018Actual
13824348.002022-08-219016Actual
19722364.002023-02-219014Actual
25181297.002023-07-229067Actual
33057354.002024-02-219067Actual
24587142.252023-06-2190612Actual
1496324.002021-09-219015Actual
35008495.002024-04-219015Actual
36603276.842024-05-229068Actual
31842346.002024-01-219066Actual
8760222.002022-03-249067Actual
21846336.002023-04-219015Actual
17076213.002022-11-219067Actual
5517202.602021-12-229028Actual
26249313.002023-08-219067Actual
56193.002021-08-219026Actual
11259421.002022-06-219013Actual
37718407.152024-06-219028Actual
25301248.062023-07-229068Actual
34057199.002024-03-239056Actual
2295376.002021-10-229013Actual
19603432.002023-02-219013Actual
32555354.002024-02-219063Actual
37308432.002024-06-219015Actual
130952.002021-09-219073Actual
5578185.932021-12-229068Actual
19546131.612023-01-2190612Actual
9350204.002022-04-219015Actual
30096226.302023-11-2190612Actual
12306166.242022-06-219068Actual
36066649.002024-05-229014Actual
20667294.002023-03-249063Actual
32853111.002024-02-219026Actual
39104252.892024-07-2290611Actual
19988218.002023-02-219046Actual
18728278.002023-01-219064Actual
30034155.022023-11-2190112Actual
12573290.002022-07-229014Actual
32640672.002024-02-219014Actual
5469466.242021-12-229018Actual
34031321.002024-03-239046Actual
34300288.972024-03-239068Actual
20787288.002023-03-249064Actual
4068112.002021-11-219056Actual
24798199.002023-07-229064Actual
22289216.242023-04-219068Actual
29144720.002023-11-219013Actual
37006246.872024-05-2290213Actual
36251526.002024-05-229016Actual
1444059.272022-08-2190212Actual
4671106.002021-12-229073Actual
1934351.822023-01-2190311Actual
31339204.762023-12-2290613Actual
33765475.002024-03-239014Actual
21880211.002023-04-219065Actual
12635235.002022-07-229064Actual
32403190.732024-01-2190113Actual
10932246.002022-05-229017Actual
24208405.632023-06-219018Actual
7903287.002022-03-249013Actual
18283180.552022-12-2290111Actual
39309313.542024-07-2290213Actual
20225219.272023-02-219028Actual
2755224.002021-10-229016Actual
28145302.002023-10-229064Actual
15122501.092022-09-219018Actual
28761141.192023-10-2290311Actual
14295134.802022-08-2190311Actual
34559138.002024-03-2390112Actual
2653933.742023-08-2190511Actual
26155382.002023-08-219066Actual
14972249.002022-09-219066Actual
5001239.002021-12-229016Actual
904178.002021-08-219067Actual
22970306.002023-05-229036Actual
39016122.042024-07-2290311Actual
35772307.152024-04-2190612Actual
29450374.002023-11-219016Actual
37598456.002024-06-219017Actual
1558171.002021-09-219065Actual
29915183.742023-11-2190311Actual
16899320.002022-11-219036Actual
26070586.002023-08-219036Actual
11871171.002022-06-219046Actual
36483374.002024-05-229067Actual
35511230.552024-04-2190111Actual
29264491.002023-11-219014Actual
16573270.002022-11-219063Actual
17817288.002022-12-229065Actual
1191890.002022-06-219056Actual
37343347.002024-06-219065Actual
6269235.002022-01-219046Actual
21074307.002023-03-249066Actual
31899474.002024-01-219017Actual
36979217.052024-05-2290113Actual
32019340.482024-01-219028Actual
1529783.742022-09-2190311Actual
2541480.552023-07-2290311Actual
28203382.002023-10-229015Actual
21578189.062023-03-2490612Actual
38551344.002024-07-229016Actual
32139139.062024-01-2190211Actual
11507216.002022-06-219064Actual
28026445.002023-10-229063Actual
23267196.542023-05-229068Actual
26933171.002023-09-219073Actual
33645585.002024-03-239013Actual
24764436.002023-07-229014Actual
4208194.002021-11-219017Actual
6046214.002022-01-219065Actual
37428126.002024-06-219026Actual
8149233.002022-03-249064Actual
33892397.002024-03-239065Actual
19694124.002023-02-219073Actual
30631400.002023-12-229036Actual
3084333.002021-10-229017Actual
18574571.002023-01-219013Actual
22256182.902023-04-219028Actual
11648247.002022-06-219065Actual
23055305.002023-05-229066Actual
35890213.542024-04-2190613Actual
26784211.782023-08-2190613Actual
1748265.652022-11-2190212Actual
34915604.002024-04-219014Actual
14832291.002022-09-219016Actual
37690579.882024-06-219018Actual
21018247.002023-03-249046Actual
32111289.062024-01-2190111Actual
19230196.542023-01-219068Actual
3783851.822024-06-2190211Actual
18609261.002023-01-219063Actual
33858348.002024-03-239015Actual
17782221.002022-12-229015Actual
28614290.482023-10-229028Actual
19110351.002023-01-219067Actual
6516241.002022-01-219067Actual
31702420.002024-01-219016Actual
1583960.002022-10-229026Actual
29860316.722023-11-2190111Actual
231270.002021-08-219014Actual
9487283.002022-04-219016Actual
19907302.002023-02-219016Actual
29477132.002023-11-219026Actual
2155202.602021-09-219028Actual
17513212.472022-11-2190612Actual
23614417.002023-06-219013Actual
26096313.002023-08-219046Actual
23525119.912023-05-2290112Actual
23649226.002023-06-219063Actual
27496275.332023-09-219068Actual
1734313.002021-09-219036Actual
14023243.002022-08-219017Actual
11727249.002022-06-219016Actual
32933167.002024-02-219056Actual
22228376.852023-04-219018Actual
28849159.272023-10-2290611Actual
1559873.002022-10-229073Actual
36038120.002024-05-229073Actual
37401386.002024-06-219016Actual
657165.002021-08-219046Actual
3907026.292024-07-2290511Actual
32675396.002024-02-219064Actual
26666188.002023-08-2190612Actual
25359226.302023-07-2290111Actual
3006233.742023-11-2190212Actual
14413108.212022-08-2190112Actual
12714283.002022-07-229015Actual
2555992.252023-07-2290112Actual
37541405.002024-06-219066Actual
26573170.982023-08-2190611Actual
13607118.002022-08-219073Actual
27086270.002023-09-219065Actual
3273154.112021-10-229028Actual
18426125.232022-12-2290611Actual
2538732.672023-07-2290211Actual
35981409.002024-05-229063Actual
24679288.002023-07-229063Actual
1092160.182021-08-219068Actual
12245125.332022-06-219028Actual
30866811.702023-12-229018Actual
5657280.002022-01-219013Actual
15242203.952022-09-2190111Actual
2852300.002021-10-229036Actual
14562306.002022-09-219063Actual
2443631.612023-06-2190511Actual
1290383.002022-07-229026Actual
1745564.592022-11-2190112Actual
17982111.002022-12-229056Actual
1461958.002022-09-219073Actual
5330213.002021-12-229017Actual
27225369.002023-09-219046Actual
24027205.002023-06-219056Actual
2893532.672023-10-2290212Actual
23022216.002023-05-229056Actual
28083162.002023-10-229073Actual
2766376.292023-09-2190511Actual
24470226.302023-06-2190611Actual
16984315.002022-11-219066Actual
31222243.322023-12-2290612Actual
32907336.002024-02-219046Actual
27376335.002023-09-219067Actual
7344270.002022-02-219036Actual
3551107.002021-11-219073Actual
12385320.002022-07-229013Actual
9631156.002022-04-219046Actual
22765234.002023-05-229064Actual
2394755.002023-06-219026Actual
20632499.002023-03-249013Actual
21938226.002023-04-219016Actual
916364.002022-04-219073Actual
2481386.002021-10-229014Actual
1173386.002021-09-219013Actual
21545115.652023-03-2490112Actual
24949224.002023-07-229016Actual
19196240.482023-01-219028Actual
30181246.872023-11-2190213Actual
31102206.082023-12-2290611Actual
13764194.002022-08-219065Actual
3005268.002021-10-229066Actual
1831135.872022-12-2290211Actual
26751311.782023-08-2190213Actual
25501179.492023-07-2290611Actual
1889178.002021-09-219066Actual
3919075.232024-07-2290212Actual
33263112.462024-02-2190211Actual
27934317.052023-09-2190613Actual
13046157.002022-07-229056Actual
18821330.002023-01-219065Actual
10387174.002022-05-229064Actual
1027995.002022-05-229073Actual
3438670.972024-03-2390211Actual
16009327.002022-10-229017Actual
15184211.692022-09-219068Actual
37215637.002024-06-219014Actual
1833898.632022-12-2290311Actual
2435567.782023-06-2190211Actual
32166153.952024-01-2190311Actual
13327364.722022-07-229018Actual
10700286.002022-05-229036Actual
2370654.002023-06-219073Actual
15626358.002022-10-229014Actual
7497169.002022-02-219066Actual
103276.002021-08-219063Actual
6125216.002022-01-219016Actual
1685101.002021-09-219026Actual
31729135.002024-01-219026Actual
32193186.932024-01-2190411Actual
20937248.002023-03-249016Actual
2539196.002021-10-229064Actual
38578207.002024-07-229026Actual
25920462.002023-08-219015Actual
20879321.002023-03-249065Actual
7763155.632022-02-219028Actual
12447197.002022-07-229063Actual
23380115.652023-05-2290311Actual
31488153.002024-01-219073Actual
22610463.002023-05-229013Actual
25056103.002023-07-229056Actual
23557151.832023-05-2290612Actual
37508242.002024-06-219056Actual
27816283.742023-09-2190612Actual
12197302.602022-06-219018Actual
14058321.002022-08-219067Actual
2196597.002023-04-219026Actual
16951138.002022-11-219056Actual
15661288.002022-10-229064Actual
30362168.002023-12-229073Actual
4781230.002021-12-229064Actual
28788160.342023-10-2290411Actual
39162169.912024-07-2290112Actual
29942176.292023-11-2190411Actual
31757489.002024-01-219036Actual
35419273.812024-04-219028Actual
291218.002021-08-219064Actual
37482360.002024-06-219046Actual
2778335.872023-09-2190212Actual
2497663.002023-07-229026Actual
7636254.002022-02-219067Actual
14471163.532022-08-2190612Actual
2899210.002021-10-229046Actual
22462230.552023-04-2190611Actual
5797108.002022-01-219073Actual
10062207.152022-04-219068Actual
29531297.002023-11-219046Actual
38748532.002024-07-229017Actual
33177328.362024-02-219068Actual
38337109.002024-07-229073Actual
29299277.002023-11-219064Actual
27554305.022023-09-2190111Actual
25618117.782023-07-2290612Actual
35453323.812024-04-219068Actual
2988869.912023-11-2190211Actual
34267367.752024-03-239028Actual
26214405.002023-08-219017Actual
36569287.452024-05-229028Actual
10747241.002022-05-229046Actual
38606537.002024-07-229036Actual
33023530.002024-02-219017Actual
38658261.002024-07-229056Actual
16365107.142022-10-2290611Actual
763218.002021-08-219066Actual
35298460.002024-04-219017Actual
18071356.002022-12-229017Actual
17724278.002022-12-229064Actual
22402115.652023-04-2190311Actual
31609391.002024-01-219015Actual
13248237.002022-07-229067Actual
31431361.002024-01-219063Actual
8466276.002022-03-249036Actual
25004389.002023-07-229036Actual
22078278.002023-04-219066Actual
18786216.002023-01-219015Actual
34706227.572024-03-2390213Actual
1766252.002022-12-229073Actual
22996185.002023-05-229046Actual
34239614.732024-03-239018Actual
35391614.732024-04-219018Actual
37187159.002024-06-219073Actual
10001269.272022-04-219028Actual
5845363.002022-01-219014Actual
1231276.002021-09-219063Actual
3101468.852023-12-2290211Actual
34413164.592024-03-2390311Actual
2544185.872023-07-2290411Actual
2672495.992023-08-2190113Actual
18934336.002023-01-219036Actual
16102458.672022-10-229018Actual
26370279.872023-08-219068Actual
37810219.912024-06-2190111Actual
36193290.002024-05-229065Actual
10141313.002022-05-229013Actual
31280117.042023-12-2290113Actual
24001240.002023-06-219046Actual
4860285.002021-12-229015Actual
182888.002021-09-219056Actual
1839226.292022-12-2290511Actual
18879216.002023-01-219016Actual
31068161.402023-12-2290411Actual
11977180.002022-06-219066Actual
21224520.792023-03-249018Actual
35539135.872024-04-2190211Actual
3740220.002021-11-219015Actual
31041197.572023-12-2290311Actual
35830106.522024-04-2190113Actual
30657232.002023-12-229046Actual
38841620.792024-07-229018Actual
13635315.002022-08-219014Actual
2294267.002023-05-229026Actual
2237589.062023-04-2190211Actual
4021210.002021-11-219046Actual
30518353.002023-12-229065Actual
16164316.242022-10-229068Actual
35101327.002024-04-219016Actual
36921197.572024-05-2290612Actual
19018299.002023-01-219066Actual

Generated 2024-09-20 15:36:25.154 UTC