[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 377   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16925228.002022-11-219046Actual
28377306.002023-10-229046Actual
17196243.512022-11-219068Actual
23467166.722023-05-2290611Actual
32111289.062024-01-2190111Actual
26214405.002023-08-219017Actual
31396712.002024-01-219013Actual
22730436.002023-05-229014Actual
6843278.002022-02-219063Actual
9874181.002022-04-219067Actual
10201239.002022-05-229063Actual
22823290.002023-05-229015Actual
33471212.472024-02-2190612Actual
7497169.002022-02-219066Actual
27874101.252023-09-2190113Actual
7636254.002022-02-219067Actual
35857222.312024-04-2190213Actual
1839226.292022-12-2290511Actual
12306166.242022-06-219068Actual
29392315.002023-11-219065Actual
14180216.242022-08-219068Actual
20225219.272023-02-219028Actual
28761141.192023-10-2290311Actual
32193186.932024-01-2190411Actual
30213201.262023-11-2190613Actual
13186223.002022-07-229017Actual
33765475.002024-03-239014Actual
22970306.002023-05-229036Actual
30631400.002023-12-229036Actual
38400300.002024-07-229064Actual
32555354.002024-02-219063Actual
36100362.002024-05-229064Actual
22078278.002023-04-219066Actual
23557151.832023-05-2290612Actual
27934317.052023-09-2190613Actual
34501289.062024-03-2390611Actual
31757489.002024-01-219036Actual
22429144.382023-04-2190411Actual
37508242.002024-06-219056Actual
32166153.952024-01-2190311Actual
2216216.242021-09-219068Actual
14058321.002022-08-219067Actual
23325164.592023-05-2290111Actual
33235307.152024-02-2190111Actual
26122278.002023-08-219056Actual
5905172.002022-01-219064Actual
14240168.852022-08-2190111Actual
38072307.152024-06-2190612Actual
30425409.002023-12-229064Actual
27341408.002023-09-219017Actual
36038120.002024-05-229073Actual
1939776.292023-01-2190511Actual
37456384.002024-06-219036Actual
18934336.002023-01-219036Actual
1139754.002022-06-219073Actual
13436257.152022-07-229068Actual
2544185.872023-07-2290411Actual
24027205.002023-06-219056Actual
10992230.002022-05-229067Actual
29357436.002023-11-219015Actual
30683193.002023-12-229056Actual
657165.002021-08-219046Actual
36743143.312024-05-2290411Actual
9271261.002022-04-219064Actual
2295376.002021-10-229013Actual
28026445.002023-10-229063Actual
513273.002021-08-219016Actual
11871171.002022-06-219046Actual
5330213.002021-12-229017Actual
26841600.002023-09-219013Actual
2676268.002021-10-229065Actual
4860285.002021-12-229015Actual
29144720.002023-11-219013Actual
18879216.002023-01-219016Actual
21669306.002023-04-219063Actual
26666188.002023-08-2190612Actual
26337296.542023-08-219028Actual
36066649.002024-05-229014Actual
1432291.192022-08-2190411Actual
36391359.002024-05-229066Actual
31102206.082023-12-2290611Actual
1027995.002022-05-229073Actual
18574571.002023-01-219013Actual
18517211.402022-12-2290612Actual
31729135.002024-01-219026Actual
8619231.002022-03-249066Actual
19110351.002023-01-219067Actual
21224520.792023-03-249018Actual
24528102.892023-06-2190112Actual
19962346.002023-02-219036Actual
24856243.002023-07-229015Actual
21846336.002023-04-219015Actual
23614417.002023-06-219013Actual
6969270.002022-02-219014Actual
38365592.002024-07-229014Actual
20398129.482023-02-2190411Actual
25030214.002023-07-229046Actual
26632174.172023-08-2190112Actual
23862286.002023-06-219065Actual
4781230.002021-12-229064Actual
35653183.742024-04-2190611Actual
2394755.002023-06-219026Actual
14739336.002022-09-219015Actual
3343731.612024-02-2190212Actual
17041295.002022-11-219017Actual
2881537.992023-10-2290511Actual
31280117.042023-12-2290113Actual
21938226.002023-04-219016Actual
15919174.002022-10-229056Actual
14887343.002022-09-219036Actual
3005268.002021-10-229066Actual
19168595.032023-01-219018Actual
34915604.002024-04-219014Actual
15867363.002022-10-229036Actual
29027159.152023-10-2290113Actual
31041197.572023-12-2290311Actual
32253163.532024-01-2190611Actual
17902101.002022-12-229026Actual
19934109.002023-02-219026Actual
36278126.002024-05-229026Actual
35566144.382024-04-2190311Actual
20667294.002023-03-249063Actual
1931637.992023-01-2190211Actual
26070586.002023-08-219036Actual
9025330.002022-04-219013Actual
21344160.342023-03-2490111Actual
36251526.002024-05-229016Actual
9584270.002022-04-219036Actual
21131240.002023-03-249017Actual
16304123.102022-10-2290411Actual
14774204.002022-09-219065Actual
32311163.532024-01-2190112Actual
32733428.002024-02-219015Actual
33023530.002024-02-219017Actual
16630133.002022-11-219073Actual
2137286.932023-03-2490211Actual
14859111.002022-09-219026Actual
12385320.002022-07-229013Actual
25146414.002023-07-229017Actual
18225273.812022-12-229068Actual
16899320.002022-11-219036Actual
19196240.482023-01-219028Actual
29477132.002023-11-219026Actual
2028193.002021-09-219067Actual
25089291.002023-07-229066Actual
9735170.002022-04-219066Actual
34830382.002024-04-219063Actual
32403190.732024-01-2190113Actual
12197302.602022-06-219018Actual
20459123.102023-02-2190611Actual
28351571.002023-10-229036Actual
13635315.002022-08-219014Actual
12056247.002022-06-219017Actual
1426834.802022-08-2190211Actual
20575192.252023-02-2190612Actual
2443631.612023-06-2190511Actual
4593186.002021-12-229063Actual
34089306.002024-03-239066Actual
31222243.322023-12-2290612Actual
14681218.002022-09-219064Actual
23055305.002023-05-229066Actual
30034155.022023-11-2190112Actual
20316226.302023-02-2190111Actual
26096313.002023-08-219046Actual
21286219.272023-03-249068Actual
15661288.002022-10-229064Actual
27901306.522023-09-2190213Actual
36661342.252024-05-2290111Actual
21426141.192023-03-2490411Actual
34679203.012024-03-2390113Actual
20787288.002023-03-249064Actual
844221.002021-08-219017Actual
35101327.002024-04-219016Actual
5145123.002021-12-229046Actual
28969194.382023-10-2290612Actual
25181297.002023-07-229067Actual
967884.002022-04-219056Actual
763218.002021-08-219066Actual
17930399.002022-12-229036Actual
14295134.802022-08-2190311Actual
4268220.002021-11-219067Actual
32881427.002024-02-219036Actual
23233204.122023-05-229028Actual
15324130.552022-09-2190411Actual
3084333.002021-10-229017Actual
38903292.002024-07-229068Actual
432174.002021-08-219065Actual
33892397.002024-03-239065Actual
28238366.002023-10-229065Actual
24116316.002023-06-219017Actual
2196597.002023-04-219026Actual
25056103.002023-07-229056Actual
22402115.652023-04-2190311Actual
17336148.632022-11-2190411Actual
18906118.002023-01-219026Actual
25920462.002023-08-219015Actual
2555992.252023-07-2290112Actual
1836598.632022-12-2290411Actual
21399149.702023-03-2490311Actual
3798278.002021-11-219065Actual
36716145.442024-05-2290311Actual
5098226.002021-12-229036Actual
5719218.002022-01-219063Actual
2766376.292023-09-2190511Actual
33529181.962024-02-2190113Actual
23022216.002023-05-229056Actual
1527033.742022-09-2190211Actual
5845363.002022-01-219014Actual
1831135.872022-12-2290211Actual
8417109.002022-03-249026Actual
24587142.252023-06-2190612Actual
37215637.002024-06-219014Actual
11180198.052022-05-229068Actual
35890213.542024-04-2190613Actual
1766252.002022-12-229073Actual
1559873.002022-10-229073Actual
20937248.002023-03-249016Actual
27225369.002023-09-219046Actual
29054301.262023-10-2290213Actual
6269235.002022-01-219046Actual
9953487.452022-04-219018Actual
24409142.252023-06-2190411Actual
36603276.842024-05-229068Actual
15122501.092022-09-219018Actual
34559138.002024-03-2390112Actual
14528378.002022-09-219013Actual
3101468.852023-12-2290211Actual
23147348.002023-05-229067Actual
31783275.002024-01-219046Actual
17875359.002022-12-229016Actual
6125216.002022-01-219016Actual
23267196.542023-05-229068Actual
6222276.002022-01-219036Actual
23920356.002023-06-219016Actual
35043270.002024-04-219065Actual
985352.602021-08-219018Actual
21044181.002023-03-249056Actual
18106194.002022-12-229067Actual
1948852.892023-01-2190112Actual
12714283.002022-07-229015Actual
38188360.912024-06-2190613Actual
29647494.002023-11-219017Actual
35453323.812024-04-219068Actual
231270.002021-08-219014Actual
31644386.002024-01-219065Actual
16844349.002022-11-219016Actual
3562030.552024-04-2190511Actual
32345230.552024-01-2190612Actual
3273154.112021-10-229028Actual
2072467.002023-03-249073Actual
26309725.342023-08-219018Actual
31068161.402023-12-2290411Actual
34057199.002024-03-239056Actual
28586737.462023-10-229018Actual
56193.002021-08-219026Actual
2539196.002021-10-229064Actual
29802346.542023-11-219068Actual
17076213.002022-11-219067Actual
19546131.612023-01-2190612Actual
34950374.002024-04-219064Actual
3446756.082024-03-2390511Actual
20632499.002023-03-249013Actual
25618117.782023-07-2290612Actual
27755174.172023-09-2190112Actual
2653933.742023-08-2190511Actual
32675396.002024-02-219064Actual
26512151.832023-08-2190411Actual
19849235.002023-02-219065Actual
36448550.002024-05-229017Actual
36541745.032024-05-229018Actual
26995306.002023-09-219064Actual
28403232.002023-10-229056Actual
37095792.002024-06-219013Actual
36689107.142024-05-2290211Actual
26784211.782023-08-2190613Actual
34413164.592024-03-2390311Actual
28296459.002023-10-229016Actual
4454196.542021-11-219068Actual
18728278.002023-01-219064Actual
2237589.062023-04-2190211Actual
17690339.002022-12-229014Actual
4922218.002021-12-229065Actual
28849159.272023-10-2290611Actual
37482360.002024-06-219046Actual
30181246.872023-11-2190213Actual
3919075.232024-07-2290212Actual
2343436.932023-05-2290511Actual
14146176.842022-08-219028Actual
704109.002021-08-219056Actual
29976197.572023-11-2190611Actual
10794144.002022-05-229056Actual
22765234.002023-05-229064Actual
27554305.022023-09-2190111Actual
38691401.002024-07-229066Actual
16951138.002022-11-219056Actual
20047244.002023-02-219066Actual
2051799.702023-02-2190112Actual
243392.002021-10-229073Actual
17162160.182022-11-219028Actual
30928422.302023-12-229068Actual
31842346.002024-01-219066Actual
7247272.002022-02-219016Actual
37428126.002024-06-219026Actual
2672495.992023-08-2190113Actual
18986133.002023-01-219056Actual
24327155.022023-06-2190111Actual
8887176.842022-03-249028Actual
6783409.002022-02-219013Actual
10466235.002022-05-229015Actual
14023243.002022-08-219017Actual
5192133.002021-12-229056Actual
27636170.982023-09-2190411Actual
30808360.002023-12-229067Actual
25860370.002023-08-219064Actual
22347216.722023-04-2190111Actual
38748532.002024-07-229017Actual
29179365.002023-11-219063Actual
31991617.762024-01-219018Actual
6173104.002022-01-219026Actual
5469466.242021-12-229018Actual
1730990.122022-11-2190311Actual
10747241.002022-05-229046Actual
33290126.292024-02-2190311Actual
12118170.002022-06-219067Actual
15358201.832022-09-2190611Actual
1065195.002022-05-229026Actual
18694449.002023-01-219014Actual
35008495.002024-04-219015Actual
31488153.002024-01-219073Actual
7715290.482022-02-219018Actual
24949224.002023-07-229016Actual
34887158.002024-04-219073Actual
28083162.002023-10-229073Actual
3573975.232024-04-2190212Actual
3877253.002021-11-219016Actual
18960169.002023-01-219046Actual
1231276.002021-09-219063Actual
916364.002022-04-219073Actual
2252059.272023-04-2190112Actual
37892205.022024-06-2190411Actual
32966448.002024-02-219066Actual
33858348.002024-03-239015Actual
2852300.002021-10-229036Actual
5001239.002021-12-229016Actual
37250432.002024-06-219064Actual
16481118.852022-10-2290612Actual
22553226.302023-04-2190612Actual
25267237.452023-07-229028Actual
9535108.002022-04-219026Actual
30986235.872023-12-2290111Actual
4719295.002021-12-229014Actual
19230196.542023-01-219068Actual
38130145.112024-06-2190113Actual
1734313.002021-09-219036Actual
12855211.002022-07-229016Actual
1687184.002022-11-219026Actual
2893532.672023-10-2290212Actual
14118451.092022-08-219018Actual
24679288.002023-07-229063Actual
38010110.342024-06-2190112Actual
3438670.972024-03-2390211Actual
31899474.002024-01-219017Actual
34146499.002024-03-239017Actual
13548326.002022-08-219063Actual
7108195.002022-02-219015Actual
18484150.762022-12-2290112Actual
21578189.062023-03-2490612Actual
3222060.332024-01-2190511Actual
34239614.732024-03-239018Actual
5517202.602021-12-229028Actual
32430301.262024-01-2190213Actual
18609261.002023-01-219063Actual
15754286.002022-10-229065Actual
22256182.902023-04-219028Actual
13729363.002022-08-219015Actual
28145302.002023-10-229064Actual
1781193.002021-09-219046Actual
38458358.002024-07-229015Actual
29915183.742023-11-2190311Actual
14939178.002022-09-219056Actual
23205360.182023-05-229018Actual
3677075.232024-05-2290511Actual
631696.002022-01-219056Actual
28528320.002023-10-229067Actual
11319230.002022-06-219063Actual
11586273.002022-06-219015Actual
31307197.752023-12-2290213Actual
29860316.722023-11-2190111Actual
3907026.292024-07-2290511Actual
27609220.982023-09-2190311Actual
38280358.002024-07-229063Actual
34358377.362024-03-2390111Actual
1583960.002022-10-229026Actual
25955399.002023-08-219065Actual
28614290.482023-10-229028Actual
28111666.002023-10-229014Actual
2546866.722023-07-2290511Actual
39224283.742024-07-2290612Actual
2107328.362021-09-219018Actual
38578207.002024-07-229026Actual
14647432.002022-09-219014Actual
16164316.242022-10-229068Actual
34267367.752024-03-239028Actual
4347276.842021-11-219018Actual
3688831.612024-05-2290212Actual
16786327.002022-11-219065Actual
3551107.002021-11-219073Actual
28436389.002023-10-229066Actual
18821330.002023-01-219065Actual
14562306.002022-09-219063Actual
5251228.002021-12-229066Actual
31431361.002024-01-219063Actual
19430170.982023-01-2190611Actual
7963232.002022-03-249063Actual
27284320.002023-09-219066Actual
37690579.882024-06-219018Actual
7391178.002022-02-219046Actual
36979217.052024-05-2290113Actual
3740220.002021-11-219015Actual
36802159.272024-05-2290611Actual
35208172.002024-04-219056Actual
20258295.032023-02-219068Actual
23525119.912023-05-2290112Actual
29557184.002023-11-219056Actual
2755224.002021-10-229016Actual
16658513.002022-11-219014Actual
33351181.612024-02-2190611Actual
33645585.002024-03-239013Actual
15184211.692022-09-219068Actual
27376335.002023-09-219067Actual
19756232.002023-02-219064Actual
1968240.002021-09-219017Actual
7763155.632022-02-219028Actual
27053403.002023-09-219015Actual
2155202.602021-09-219028Actual
16130198.052022-10-229028Actual
31702420.002024-01-219016Actual
23827324.002023-06-219015Actual
24150237.002023-06-219067Actual
37541405.002024-06-219066Actual
2778335.872023-09-2190212Actual
32139139.062024-01-2190211Actual
372220.002021-08-219015Actual
19018299.002023-01-219066Actual
35419273.812024-04-219028Actual
25738362.002023-08-219063Actual
32520585.002024-02-219013Actual
28203382.002023-10-229015Actual
103276.002021-08-219063Actual
26961464.002023-09-219014Actual
15242203.952022-09-2190111Actual
10062207.152022-04-219068Actual
27086270.002023-09-219065Actual
610259.002021-08-219036Actual
37598456.002024-06-219017Actual
21545115.652023-03-2490112Actual
9487283.002022-04-219016Actual
2355189.002021-10-229063Actual
11977180.002022-06-219066Actual
15506547.002022-10-229013Actual
26155382.002023-08-219066Actual
13375193.512022-07-229028Actual
35156445.002024-04-219036Actual
5390178.002021-12-229067Actual
32768417.002024-02-219065Actual
4533280.002021-12-229013Actual
904178.002021-08-219067Actual
1736335.872022-11-2190511Actual
25797115.002023-08-219073Actual
16009327.002022-10-229017Actual
19694124.002023-02-219073Actual
35593138.002024-04-2190411Actual
35539135.872024-04-2190211Actual
11071376.852022-05-229018Actual
15449212.472022-09-2190612Actual
18786216.002023-01-219015Actual
1092160.182021-08-219068Actual
21487135.872023-03-2490611Actual
20197419.272023-02-219018Actual
30603207.002023-12-229026Actual
21788196.002023-04-219064Actual
1627793.312022-10-2290311Actual
28648267.752023-10-229068Actual
27199526.002023-09-219036Actual
19603432.002023-02-219013Actual
14913203.002022-09-219046Actual
27434534.422023-09-219018Actual
8228240.002022-03-249015Actual
15719251.002022-10-229015Actual
3661203.002021-11-219064Actual
22289216.242023-04-219068Actual
291218.002021-08-219064Actual
18426125.232022-12-2290611Actual
2618266.002021-10-229015Actual
7168203.002022-02-219065Actual
33177328.362024-02-219068Actual
38989119.912024-07-2290211Actual
36860124.172024-05-2290112Actual
17817288.002022-12-229065Actual
30390490.002023-12-229014Actual
6516241.002022-01-219067Actual
22019230.002023-04-219046Actual
13931154.002022-08-219056Actual
37308432.002024-06-219015Actual
23380115.652023-05-2290311Actual
1558171.002021-09-219065Actual
38841620.792024-07-229018Actual
9408252.002022-04-219065Actual
13905211.002022-08-219046Actual
8513151.002022-03-249046Actual

Generated 2024-09-21 00:23:18.666 UTC