[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 376   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6595331.392022-03-159018Actual
2172655.002023-06-139073Actual
11648247.002022-08-139065Actual
4395234.422022-01-139028Actual
7576360.002022-04-159017Actual
29144720.002024-01-139013Actual
9350204.002022-06-139015Actual
13824348.002022-10-139016Actual
34738174.942024-05-1590613Actual
23022216.002023-07-149056Actual
26666188.002023-10-1390612Actual
704109.002021-10-139056Actual
2438291.192023-08-1390311Actual
2473654.002023-09-139073Actual
28849159.272023-12-1490611Actual
30390490.002024-02-139014Actual
35539135.872024-06-1390211Actual
15242203.952022-11-1390111Actual
27934317.052023-11-1390613Actual
32430301.262024-03-1490213Actual
19934109.002023-04-159026Actual
31757489.002024-03-149036Actual
25056103.002023-09-139056Actual
31783275.002024-03-149046Actual
32733428.002024-04-149015Actual
22765234.002023-07-149064Actual
13635315.002022-10-139014Actual
9025330.002022-06-139013Actual
38157176.692024-08-1390213Actual
18879216.002023-03-159016Actual
34146499.002024-05-159017Actual
32053320.782024-03-149068Actual
37541405.002024-08-139066Actual
36802159.272024-07-1490611Actual
13436257.152022-09-139068Actual
37508242.002024-08-139056Actual
3783851.822024-08-1390211Actual
25703480.002023-10-139013Actual
37343347.002024-08-139065Actual
24587142.252023-08-1390612Actual
15541243.002022-12-149063Actual
31809194.002024-03-149056Actual
32826495.002024-04-149016Actual
32675396.002024-04-149064Actual
36066649.002024-07-149014Actual
14562306.002022-11-139063Actual
32933167.002024-04-149056Actual
13964272.002022-10-139066Actual
31644386.002024-03-149065Actual
7391178.002022-04-159046Actual
3101468.852024-02-1390211Actual
3877253.002022-01-139016Actual
5657280.002022-03-159013Actual
32139139.062024-03-1490211Actual
2051799.702023-04-1590112Actual
372220.002021-10-139015Actual
1385188.002022-10-139026Actual
1583960.002022-12-149026Actual
23525119.912023-07-1490112Actual
36569287.452024-07-149028Actual
8228240.002022-05-169015Actual
30683193.002024-02-139056Actual
29392315.002024-01-139065Actual
18728278.002023-03-159064Actual
19756232.002023-04-159064Actual
21044181.002023-05-169056Actual
33471212.472024-04-1490612Actual
5251228.002022-02-139066Actual
23975376.002023-08-139036Actual
29915183.742024-01-1390311Actual
27874101.252023-11-1390113Actual
23055305.002023-07-149066Actual
1833898.632023-02-1390311Actual
25825535.002023-10-139014Actual
10794144.002022-07-149056Actual
22996185.002023-07-149046Actual
37482360.002024-08-139046Actual
38748532.002024-09-139017Actual
35981409.002024-07-149063Actual
12525124.002022-09-139073Actual
1092160.182021-10-139068Actual
26070586.002023-10-139036Actual
14240168.852022-10-1390111Actual
37810219.912024-08-1390111Actual
39162169.912024-09-1390112Actual
22645252.002023-07-149063Actual
24679288.002023-09-139063Actual
24001240.002023-08-139046Actual
21938226.002023-06-139016Actual
23734450.002023-08-139014Actual
15064294.002022-11-139067Actual
18986133.002023-03-159056Actual
23233204.122023-07-149028Actual
17254190.122023-01-1390111Actual
2481386.002021-12-149014Actual
29531297.002024-01-139046Actual
2155202.602021-11-139028Actual
32966448.002024-04-149066Actual
31160157.152024-02-1390112Actual
30866811.702024-02-139018Actual
1357270.002021-11-139014Actual
35857222.312024-06-1390213Actual
35298460.002024-06-139017Actual
38841620.792024-09-139018Actual
29299277.002024-01-139064Actual
37250432.002024-08-139064Actual
16899320.002023-01-139036Actual
17513212.472023-01-1390612Actual
30986235.872024-02-1390111Actual
30631400.002024-02-139036Actual
18373.002021-10-139073Actual
24470226.302023-08-1390611Actual
30181246.872024-01-1390213Actual
21426141.192023-05-1690411Actual
21669306.002023-06-139063Actual
22045136.002023-06-139056Actual
37401386.002024-08-139016Actual
27462432.912023-11-139028Actual
17782221.002023-02-139015Actual
37632406.002024-08-139067Actual
38606537.002024-09-139036Actual
16538477.002023-01-139013Actual
9408252.002022-06-139065Actual
34795646.002024-06-139013Actual
20575192.252023-04-1590612Actual
23205360.182023-07-149018Actual
32111289.062024-03-1490111Actual
24269316.242023-08-139068Actual
28493606.002023-12-149017Actual
28111666.002023-12-149014Actual
26512151.832023-10-1390411Actual
12385320.002022-09-139013Actual
29179365.002024-01-139063Actual
36661342.252024-07-1490111Actual
1191890.002022-08-139056Actual
30657232.002024-02-139046Actual
31222243.322024-02-1390612Actual
35453323.812024-06-139068Actual
10466235.002022-07-149015Actual
26632174.172023-10-1390112Actual
29264491.002024-01-139014Actual
1559873.002022-12-149073Actual
34887158.002024-06-139073Actual
27901306.522023-11-1390213Actual
28403232.002023-12-149056Actual
33977141.002024-05-159026Actual
15184211.692022-11-139068Actual
11727249.002022-08-139016Actual
31396712.002024-03-149013Actual
11871171.002022-08-139046Actual
29682356.002024-01-139067Actual
31842346.002024-03-149066Actual
30425409.002024-02-139064Actual
1934351.822023-03-1590311Actual
39309313.542024-09-1390213Actual
6969270.002022-04-159014Actual
2137286.932023-05-1690211Actual
20258295.032023-04-159068Actual
19849235.002023-04-159065Actual
37428126.002024-08-139026Actual
12776162.002022-09-139065Actual
29557184.002024-01-139056Actual
26995306.002023-11-139064Actual
22823290.002023-07-149015Actual
35128153.002024-06-139026Actual
17076213.002023-01-139067Actual
10853239.002022-07-149066Actual
24116316.002023-08-139017Actual
31041197.572024-02-1390311Actual
36541745.032024-07-149018Actual
2676268.002021-12-149065Actual
25618117.782023-09-1390612Actual
12306166.242022-08-139068Actual
7715290.482022-04-159018Actual
31068161.402024-02-1390411Actual
9535108.002022-06-139026Actual
2541480.552023-09-1390311Actual
1432291.192022-10-1390411Actual
37952201.832024-08-1390611Actual
25004389.002023-09-139036Actual
6046214.002022-03-159065Actual
4347276.842022-01-139018Actual
1444059.272022-10-1390212Actual
36251526.002024-07-149016Actual
27199526.002023-11-139036Actual
27376335.002023-11-139067Actual
23467166.722023-07-1490611Actual
37865197.572024-08-1390311Actual
36278126.002024-07-149026Actual
12447197.002022-09-139063Actual
14180216.242022-10-139068Actual
15719251.002022-12-149015Actual
19430170.982023-03-1590611Actual
3925132.002022-01-139026Actual
4860285.002022-02-139015Actual
26042121.002023-10-139026Actual
1734313.002021-11-139036Actual
11259421.002022-08-139013Actual
14774204.002022-11-139065Actual
15324130.552022-11-1390411Actual
38010110.342024-08-1390112Actual
21018247.002023-05-169046Actual
8619231.002022-05-169066Actual
22702112.002023-07-149073Actual
30483369.002024-02-139015Actual
35182270.002024-06-139046Actual
2394755.002023-08-139026Actual
26784211.782023-10-1390613Actual
21635403.002023-06-139013Actual
14471163.532022-10-1390612Actual
1687184.002023-01-139026Actual
3225404.122021-12-149018Actual
6783409.002022-04-159013Actual
19907302.002023-04-159016Actual
16786327.002023-01-139065Actual
24059199.002023-08-139066Actual
1730990.122023-01-1390311Actual
27991699.002023-12-149013Actual
1417208.002021-11-139064Actual
5192133.002022-02-139056Actual
21788196.002023-06-139064Actual
37892205.022024-08-1390411Actual
31339204.762024-02-1390613Actual
3473196.002022-01-139063Actual
130952.002021-11-139073Actual
29477132.002024-01-139026Actual
12056247.002022-08-139017Actual
38783333.002024-09-139067Actual
16630133.002023-01-139073Actual
36448550.002024-07-149017Actual
30773472.002024-02-139017Actual
1831135.872023-02-1390211Actual
29027159.152023-12-1490113Actual
15029392.002022-11-139017Actual
26015339.002023-10-139016Actual
24327155.022023-08-1390111Actual
17041295.002023-01-139017Actual
26309725.342023-10-139018Actual
21880211.002023-06-139065Actual
31307197.752024-02-1390213Actual
7763155.632022-04-159028Actual
743875.002022-04-159056Actual
19988218.002023-04-159046Actual
3688831.612024-07-1490212Actual
38365592.002024-09-139014Actual
3907026.292024-09-1390511Actual
1637218.002021-11-139016Actual
17930399.002023-02-139036Actual
6173104.002022-03-159026Actual
7824141.992022-04-159068Actual
1139754.002022-08-139073Actual
10747241.002022-07-149046Actual
13107201.002022-09-139066Actual
25955399.002023-10-139065Actual
1766252.002023-02-139073Actual
29976197.572024-01-1390611Actual
35208172.002024-06-139056Actual
14913203.002022-11-139046Actual
18426125.232023-02-1390611Actual
35947504.002024-07-149013Actual
3146172.002021-12-149067Actual
5719218.002022-03-159063Actual
27496275.332023-11-139068Actual
30894270.782024-02-139028Actual
1529783.742022-11-1390311Actual
8290174.002022-05-169065Actual
2618266.002021-12-149015Actual
32907336.002024-04-149046Actual
36332297.002024-07-149046Actual
27144335.002023-11-139016Actual
10141313.002022-07-149013Actual
5049107.002022-02-139026Actual
26841600.002023-11-139013Actual
3803829.482024-08-1390212Actual
37456384.002024-08-139036Actual
18960169.002023-03-159046Actual
31991617.762024-03-149018Actual
30808360.002024-02-139067Actual
31102206.082024-02-1390611Actual
27434534.422023-11-139018Actual
33290126.292024-04-1490311Actual
37095792.002024-08-139013Actual
39342285.472024-09-1390613Actual
4068112.002022-01-139056Actual
25501179.492023-09-1390611Actual
17902101.002023-02-139026Actual
25030214.002023-09-139046Actual
34181277.002024-05-159067Actual
32768417.002024-04-149065Actual
3273154.112021-12-149028Actual
5845363.002022-03-159014Actual
19603432.002023-04-159013Actual
27755174.172023-11-1390112Actual
34621260.342024-05-1590612Actual
15358201.832022-11-1390611Actual
27609220.982023-11-1390311Actual
23862286.002023-08-139065Actual
2497663.002023-09-139026Actual
35772307.152024-06-1390612Actual
26876504.002023-11-139063Actual
13248237.002022-09-139067Actual
5001239.002022-02-139016Actual
12714283.002022-09-139015Actual
33645585.002024-05-159013Actual
23649226.002023-08-139063Actual
29802346.542024-01-139068Actual
30362168.002024-02-139073Actual
1939776.292023-03-1590511Actual
2455527.362023-08-1390212Actual
19288206.082023-03-1590111Actual
3573975.232024-06-1390212Actual
32555354.002024-04-149063Actual
35593138.002024-06-1390411Actual
20459123.102023-04-1590611Actual
15919174.002022-12-149056Actual
32019340.482024-03-149028Actual
12573290.002022-09-139014Actual
22462230.552023-06-1390611Actual
21578189.062023-05-1690612Actual
1968240.002021-11-139017Actual
14058321.002022-10-139067Actual
2237589.062023-06-1390211Actual
14887343.002022-11-139036Actual
11775144.002022-08-139026Actual
17336148.632023-01-1390411Actual
38691401.002024-09-139066Actual
33263112.462024-04-1490211Actual
18517211.402023-02-1390612Actual
29942176.292024-01-1390411Actual
25089291.002023-09-139066Actual
19196240.482023-03-159028Actual
25920462.002023-10-139015Actual
3438670.972024-05-1590211Actual
28203382.002023-12-149015Actual
5469466.242022-02-139018Actual
13879249.002022-10-139036Actual
10700286.002022-07-149036Actual
18609261.002023-03-159063Actual
2145328.422023-05-1690511Actual
39282159.152024-09-1390113Actual
28377306.002023-12-149046Actual
9953487.452022-06-139018Actual
17690339.002023-02-139014Actual
692185.002022-04-159073Actual
1173386.002021-11-139013Actual
28436389.002023-12-149066Actual
34089306.002024-05-159066Actual
21993396.002023-06-139036Actual
17817288.002023-02-139065Actual
243392.002021-12-149073Actual
12952246.002022-09-139036Actual
26096313.002023-10-139046Actual
13046157.002022-09-139056Actual
26122278.002023-10-139056Actual
2778335.872023-11-1390212Actual
24528102.892023-08-1390112Actual
38188360.912024-08-1390613Actual
24150237.002023-08-139067Actual
2893532.672023-12-1490212Actual
22915275.002023-07-149016Actual
2370654.002023-08-139073Actual
36743143.312024-07-1490411Actual
24027205.002023-08-139056Actual
17162160.182023-01-139028Actual
28528320.002023-12-149067Actual
28238366.002023-12-149065Actual
27171153.002023-11-139026Actual
11586273.002022-08-139015Actual
38458358.002024-09-139015Actual
16693243.002023-01-139064Actual
1866661.002023-03-159073Actual
38989119.912024-09-1390211Actual
33235307.152024-04-1490111Actual
2555992.252023-09-1390112Actual
37006246.872024-07-1490213Actual
26155382.002023-10-139066Actual
4268220.002022-01-139067Actual
9584270.002022-06-139036Actual
31516547.002024-03-149014Actual
13375193.512022-09-139028Actual
25860370.002023-10-139064Actual
32640672.002024-04-149014Actual
10524184.002022-07-149065Actual
18786216.002023-03-159015Actual
2042577.362023-04-1590511Actual
36716145.442024-07-1490311Actual
4454196.542022-01-139068Actual
2539196.002021-12-149064Actual
19814270.002023-04-159015Actual
1033170.782021-10-139028Actual
904178.002021-10-139067Actual
3458752.892024-05-1590212Actual
27341408.002023-11-139017Actual
32166153.952024-03-1490311Actual
17982111.002023-02-139056Actual
34706227.572024-05-1590213Actual
29087197.752023-12-1490613Actual
23827324.002023-08-139015Actual
33351181.612024-04-1490611Actual
29768264.722024-01-139028Actual
12999228.002022-09-139046Actual
16044297.002022-12-149067Actual
20992352.002023-05-169036Actual
1836598.632023-02-1390411Actual
25239475.332023-09-139018Actual
34830382.002024-06-139063Actual
17570532.002023-02-139013Actual
3562030.552024-06-1390511Actual
36358235.002024-07-149056Actual
19722364.002023-04-159014Actual
28296459.002023-12-149016Actual
34501289.062024-05-1590611Actual
12118170.002022-08-139067Actual
28026445.002023-12-149063Actual
18014246.002023-02-139066Actual
37130526.002024-08-139063Actual
17397212.472023-01-1390611Actual
4129285.002022-01-139066Actual
30305420.002024-02-139063Actual
5145123.002022-02-139046Actual
26458147.572023-10-1390211Actual
12635235.002022-09-139064Actual
3005268.002021-12-149066Actual
32253163.532024-03-1490611Actual
22429144.382023-06-1390411Actual
6704198.052022-03-159068Actual
33800306.002024-05-159064Actual
15893197.002022-12-149046Actual
6222276.002022-03-159036Actual
22553226.302023-06-1390612Actual
28788160.342023-12-1490411Actual
19230196.542023-03-159068Actual
1951566.722023-03-1590212Actual
15867363.002022-12-149036Actual
2558675.232023-09-1390212Actual
30576436.002024-02-139016Actual
19962346.002023-04-159036Actual
15952244.002022-12-149066Actual
18906118.002023-03-159026Actual
2755224.002021-12-149016Actual
35511230.552024-06-1390111Actual
3740220.002022-01-139015Actual
1931637.992023-03-1590211Actual
2988869.912024-01-1390211Actual
15626358.002022-12-149014Actual
43309.002021-10-139013Actual
35156445.002024-06-139036Actual
1027995.002022-07-149073Actual
21754382.002023-06-139014Actual
25267237.452023-09-139028Actual
16844349.002023-01-139016Actual
985352.602021-10-139018Actual
24409142.252023-08-1390411Actual
33057354.002024-04-149067Actual
5330213.002022-02-139017Actual
38493432.002024-09-139065Actual
38658261.002024-09-139056Actual
26430345.452023-10-1390111Actual
2216216.242021-11-139068Actual
16984315.002023-01-139066Actual
36158459.002024-07-149015Actual
2072467.002023-05-169073Actual
2295376.002021-12-149013Actual
7344270.002022-04-159036Actual
21286219.272023-05-169068Actual
15754286.002022-12-149065Actual
844221.002021-10-139017Actual
31729135.002024-03-149026Actual
3332210.182021-12-149068Actual
33765475.002024-05-159014Actual
36483374.002024-07-149067Actual
8513151.002022-05-169046Actual
34559138.002024-05-1590112Actual
22289216.242023-06-139068Actual
28586737.462023-12-149018Actual
36979217.052024-07-1490113Actual
28761141.192023-12-1490311Actual
1461958.002022-11-139073Actual
31280117.042024-02-1390113Actual
18225273.812023-02-139068Actual
3084333.002021-12-149017Actual
14681218.002022-11-139064Actual
3446756.082024-05-1590511Actual
18484150.762023-02-1390112Actual
2852300.002021-12-149036Actual
31431361.002024-03-149063Actual
18071356.002023-02-139017Actual
29505528.002024-01-139036Actual
33556190.732024-04-1490213Actual
1558171.002021-11-139065Actual
36921197.572024-07-1490612Actual
33317117.782024-04-1490411Actual
35830106.522024-06-1390113Actual
17875359.002023-02-139016Actual
34915604.002024-06-139014Actual
31702420.002024-03-149016Actual
2946117.002021-12-149056Actual
2435567.782023-08-1390211Actual
9874181.002022-06-139067Actual
21252264.722023-05-169028Actual
14528378.002022-11-139013Actual
7963232.002022-05-169063Actual
10932246.002022-07-149017Actual
11445346.002022-08-139014Actual
9085220.002022-06-139063Actual
16751320.002023-01-139015Actual
37308432.002024-08-139015Actual
31899474.002024-03-149017Actual
19637273.002023-04-159063Actual
29357436.002024-01-139015Actual
14295134.802022-10-1390311Actual

Generated 2024-11-13 00:17:13.247 UTC