[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 206   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34440157.152024-12-0890411Actual
25738362.002024-05-079063Actual
20845309.002023-12-099015Actual
20992352.002023-12-099036Actual
26370279.872024-05-079068Actual
37250432.002025-03-089064Actual
33680336.002024-12-089063Actual
31431361.002024-10-079063Actual
12306166.242023-03-089068Actual
13607118.002023-05-089073Actual
9408252.002023-01-069065Actual
2473654.002024-04-079073Actual
16984315.002023-08-089066Actual
24470226.302024-03-0790611Actual
26485166.722024-05-0790311Actual
12999228.002023-04-089046Actual
23614417.002024-03-079013Actual
2946117.002022-07-099056Actual
18071356.002023-09-089017Actual
1033170.782022-05-089028Actual
28351571.002024-07-089036Actual
15358201.832023-06-0890611Actual
23112294.002024-02-069017Actual
38578207.002025-04-089026Actual
22702112.002024-02-069073Actual
35772307.152025-01-0690612Actual
33471212.472024-11-0790612Actual
8698232.002022-12-099017Actual
2370654.002024-03-079073Actual
13879249.002023-05-089036Actual
20316226.302023-11-0890111Actual
36716145.442025-02-0690311Actual
5390178.002022-09-089067Actual
38841620.792025-04-089018Actual
38748532.002025-04-089017Actual
29915183.742024-08-0790311Actual
21754382.002024-01-069014Actual
21074307.002023-12-099066Actual
2155202.602022-06-089028Actual
4347276.842022-08-089018Actual
19230196.542023-10-089068Actual
1839226.292023-09-0890511Actual
10062207.152023-01-069068Actual
31516547.002024-10-079014Actual
22078278.002024-01-069066Actual
21224520.792023-12-099018Actual
20139199.002023-11-089067Actual
34146499.002024-12-089017Actual
24116316.002024-03-079017Actual
4922218.002022-09-089065Actual
32933167.002024-11-079056Actual
18014246.002023-09-089066Actual
11445346.002023-03-089014Actual
18225273.812023-09-089068Actual
16044297.002023-07-099067Actual
30683193.002024-09-079056Actual
6375154.002022-10-089066Actual
36921197.572025-02-0690612Actual
18821330.002023-10-089065Actual
22289216.242024-01-069068Actual
16222206.082023-07-0990111Actual
14913203.002023-06-089046Actual
22970306.002024-02-069036Actual
2672495.992024-05-0790113Actual
21252264.722023-12-099028Actual
1627793.312023-07-0990311Actual
16009327.002023-07-099017Actual
32463176.692024-10-0790613Actual
37718407.152025-03-089028Actual
33737126.002024-12-089073Actual
2873481.612024-07-0890211Actual
631696.002022-10-089056Actual
5905172.002022-10-089064Actual
4129285.002022-08-089066Actual
24027205.002024-03-079056Actual
38365592.002025-04-089014Actual
14887343.002023-06-089036Actual
26042121.002024-05-079026Actual
1092160.182022-05-089068Actual
2096496.002023-12-099026Actual
23407139.062024-02-0690411Actual
19603432.002023-11-089013Actual
10466235.002023-02-069015Actual
22730436.002024-02-069014Actual
27934317.052024-06-0790613Actual
22347216.722024-01-0690111Actual
38157176.692025-03-0890213Actual
17956172.002023-09-089046Actual
2216216.242022-06-089068Actual
35391614.732025-01-069018Actual
2196597.002024-01-069026Actual
2544185.872024-04-0790411Actual
32139139.062024-10-0790211Actual
2072467.002023-12-099073Actual
38869223.812025-04-089028Actual
5578185.932022-09-089068Actual
7295129.002022-11-089026Actual
3343731.612024-11-0790212Actual
7715290.482022-11-089018Actual
2455527.362024-03-0790212Actual
3084333.002022-07-099017Actual
2676268.002022-07-099065Actual
36100362.002025-02-069064Actual
21880211.002024-01-069065Actual
33023530.002024-11-079017Actual
28296459.002024-07-089016Actual
32193186.932024-10-0790411Actual
35008495.002025-01-069015Actual
3599320.002022-08-089014Actual
25920462.002024-05-079015Actual
19168595.032023-10-089018Actual
32166153.952024-10-0790311Actual
1637218.002022-06-089016Actual
6173104.002022-10-089026Actual
17724278.002023-09-089064Actual
26784211.782024-05-0790613Actual
25146414.002024-04-079017Actual
32675396.002024-11-079064Actual
33765475.002024-12-089014Actual
1934351.822023-10-0890311Actual
804181.002022-12-099073Actual
16951138.002023-08-089056Actual
2294267.002024-02-069026Actual
5469466.242022-09-089018Actual
29557184.002024-08-079056Actual
2893532.672024-07-0890212Actual
8417109.002022-12-099026Actual
18192176.842023-09-089028Actual
34950374.002025-01-069064Actual
20575192.252023-11-0890612Actual
29976197.572024-08-0790611Actual
56193.002022-05-089026Actual
20752504.002023-12-099014Actual
26995306.002024-06-079064Actual
31102206.082024-09-0790611Actual
3222060.332024-10-0790511Actual
34679203.012024-12-0890113Actual
1948852.892023-10-0890112Actual
21669306.002024-01-069063Actual
3101468.852024-09-0790211Actual
24269316.242024-03-079068Actual
9271261.002023-01-069064Actual
5797108.002022-10-089073Actual
32111289.062024-10-0790111Actual
23233204.122024-02-069028Actual
1432291.192023-05-0890411Actual
13635315.002023-05-089014Actual
29682356.002024-08-079067Actual
13107201.002023-04-089066Actual
28403232.002024-07-089056Actual
15324130.552023-06-0890411Actual
33177328.362024-11-079068Actual
25089291.002024-04-079066Actual
14471163.532023-05-0890612Actual
2539196.002022-07-099064Actual
24856243.002024-04-079015Actual
10992230.002023-02-069067Actual
36306484.002025-02-069036Actual
21993396.002024-01-069036Actual
30576436.002024-09-079016Actual
28788160.342024-07-0890411Actual
27755174.172024-06-0790112Actual
29647494.002024-08-079017Actual
23055305.002024-02-069066Actual
32253163.532024-10-0790611Actual
30773472.002024-09-079017Actual
24587142.252024-03-0790612Actual
3661203.002022-08-089064Actual
32768417.002024-11-079065Actual
16786327.002023-08-089065Actual
16925228.002023-08-089046Actual
25860370.002024-05-079064Actual
1559873.002023-07-099073Actual
29027159.152024-07-0890113Actual
23920356.002024-03-079016Actual
27171153.002024-06-079026Actual
37343347.002025-03-089065Actual
19637273.002023-11-089063Actual
26430345.452024-05-0790111Actual
18786216.002023-10-089015Actual
35419273.812025-01-069028Actual
36569287.452025-02-069028Actual
17817288.002023-09-089065Actual
610259.002022-05-089036Actual
22915275.002024-02-069016Actual
19849235.002023-11-089065Actual
2555992.252024-04-0790112Actual
24150237.002024-03-079067Actual
39309313.542025-04-0890213Actual
19546131.612023-10-0890612Actual
37308432.002025-03-089015Actual
19288206.082023-10-0890111Actual
24891251.002024-04-079065Actual
3925132.002022-08-089026Actual
1417208.002022-06-089064Actual
35566144.382025-01-0690311Actual
1645058.212023-07-0990212Actual
38400300.002025-04-089064Actual
8089327.002022-12-099014Actual
32826495.002024-11-079016Actual
10853239.002023-02-069066Actual
27816283.742024-06-0790612Actual
38691401.002025-04-089066Actual
33977141.002024-12-089026Actual
2295376.002022-07-099013Actual
4068112.002022-08-089056Actual
30483369.002024-09-079015Actual
2443631.612024-03-0790511Actual
34005479.002024-12-089036Actual
31396712.002024-10-079013Actual
11180198.052023-02-069068Actual
2618266.002022-07-099015Actual
12118170.002023-03-089067Actual
26309725.342024-05-079018Actual
29299277.002024-08-079064Actual
15626358.002023-07-099014Actual
33588310.032024-11-0790613Actual
3677075.232025-02-0690511Actual
35890213.542025-01-0690613Actual
20398129.482023-11-0890411Actual
19722364.002023-11-089014Actual
16481118.852023-07-0990612Actual
32403190.732024-10-0790113Actual
26249313.002024-05-079067Actual
10700286.002023-02-069036Actual
28907157.152024-07-0890112Actual
18986133.002023-10-089056Actual
33529181.962024-11-0790113Actual
9085220.002023-01-069063Actual
38072307.152025-03-0890612Actual
2438291.192024-03-0790311Actual
34559138.002024-12-0890112Actual
38989119.912025-04-0890211Actual
11977180.002023-03-089066Actual
103276.002022-05-089063Actual
23353107.142024-02-0690211Actual
9487283.002023-01-069016Actual
1866661.002023-10-089073Actual
5049107.002022-09-089026Actual
29531297.002024-08-079046Actual
43309.002022-05-089013Actual
11871171.002023-03-089046Actual
7168203.002022-11-089065Actual
28706316.722024-07-0890111Actual
16844349.002023-08-089016Actual
7763155.632022-11-089028Actual
3803829.482025-03-0890212Actual
6783409.002022-11-089013Actual
10747241.002023-02-069046Actual
2343436.932024-02-0690511Actual
2355189.002022-07-099063Actual
30362168.002024-09-079073Actual
20197419.272023-11-089018Actual
29505528.002024-08-079036Actual
33892397.002024-12-089065Actual
2766376.292024-06-0790511Actual
24764436.002024-04-079014Actual
37508242.002025-03-089056Actual
29357436.002024-08-079015Actual
28528320.002024-07-089067Actual
33950450.002024-12-089016Actual
18106194.002023-09-089067Actual
37401386.002025-03-089016Actual
31757489.002024-10-079036Actual
22045136.002024-01-069056Actual
3458752.892024-12-0890212Actual
28377306.002024-07-089046Actual
35453323.812025-01-069068Actual
16630133.002023-08-089073Actual
31991617.762024-10-079018Actual
36603276.842025-02-069068Actual
24528102.892024-03-0790112Actual
34031321.002024-12-089046Actual
36158459.002025-02-069015Actual
36802159.272025-02-0690611Actual
7497169.002022-11-089066Actual
13964272.002023-05-089066Actual
243392.002022-07-099073Actual
14355135.872023-05-0890611Actual
33800306.002024-12-089064Actual
4533280.002022-09-089013Actual
4719295.002022-09-089014Actual
34621260.342024-12-0890612Actual
5098226.002022-09-089036Actual
22170291.002024-01-069067Actual
14295134.802023-05-0890311Actual
13548326.002023-05-089063Actual
23147348.002024-02-069067Actual
23380115.652024-02-0690311Actual
36391359.002025-02-069066Actual
30034155.022024-08-0790112Actual
26841600.002024-06-079013Actual
15242203.952023-06-0890111Actual
26632174.172024-05-0790112Actual
763218.002022-05-089066Actual
2541480.552024-04-0790311Actual
29144720.002024-08-079013Actual
27874101.252024-06-0790113Actual
37541405.002025-03-089066Actual
31729135.002024-10-079026Actual
14832291.002023-06-089016Actual
16102458.672023-07-099018Actual
15867363.002023-07-099036Actual
19962346.002023-11-089036Actual
15919174.002023-07-099056Actual
25239475.332024-04-079018Actual
22553226.302024-01-0690612Actual
22256182.902024-01-069028Actual
35208172.002025-01-069056Actual
2497663.002024-04-079026Actual
37952201.832025-03-0890611Actual
11259421.002023-03-089013Actual
32345230.552024-10-0790612Actual
1968240.002022-06-089017Actual
35593138.002025-01-0690411Actual
17041295.002023-08-089017Actual
34738174.942024-12-0890613Actual
18879216.002023-10-089016Actual
34267367.752024-12-089028Actual
1496324.002022-06-089015Actual
32053320.782024-10-079068Actual
30657232.002024-09-079046Actual
35653183.742025-01-0690611Actual
21545115.652023-12-0990112Actual
12525124.002023-04-089073Actual
17162160.182023-08-089028Actual
32612214.002024-11-079073Actual
32733428.002024-11-079015Actual
12714283.002023-04-089015Actual
1541698.632023-06-0890112Actual
1889178.002022-06-089066Actual
24409142.252024-03-0790411Actual
15184211.692023-06-089068Actual
5145123.002022-09-089046Actual
3273154.112022-07-099028Actual
37095792.002025-03-089013Actual
12056247.002023-03-089017Actual
34413164.592024-12-0890311Actual
39224283.742025-04-0890612Actual
904178.002022-05-089067Actual
27901306.522024-06-0790213Actual
30603207.002024-09-079026Actual
30518353.002024-09-079065Actual
3005268.002022-07-099066Actual
1426834.802023-05-0890211Actual
33235307.152024-11-0790111Actual
25797115.002024-05-079073Actual
14528378.002023-06-089013Actual
182888.002022-06-089056Actual
4454196.542022-08-089068Actual
14774204.002023-06-089065Actual
1748265.652023-08-0890212Actual
30425409.002024-09-079064Actual
6516241.002022-10-089067Actual
28969194.382024-07-0890612Actual
25030214.002024-04-079046Actual
20879321.002023-12-099065Actual
29802346.542024-08-079068Actual
9735170.002023-01-069066Actual
14118451.092023-05-089018Actual
31280117.042024-09-0790113Actual
5984278.002022-10-089015Actual
10794144.002023-02-069056Actual
4208194.002022-08-089017Actual
39162169.912025-04-0890112Actual
17875359.002023-09-089016Actual
9631156.002023-01-069046Actual
32907336.002024-11-079046Actual
25267237.452024-04-079028Actual
11775144.002023-03-089026Actual
21286219.272023-12-099068Actual
17930399.002023-09-089036Actual
27697214.592024-06-0790611Actual
9025330.002023-01-069013Actual
11071376.852023-02-069018Actual
29264491.002024-08-079014Actual
32881427.002024-11-079036Actual
2899210.002022-07-099046Actual
36193290.002025-02-069065Actual
29450374.002024-08-079016Actual
19907302.002023-11-089016Actual
23267196.542024-02-069068Actual
6222276.002022-10-089036Actual
19110351.002023-10-089067Actual
5845363.002022-10-089014Actual
30894270.782024-09-079028Actual
36689107.142025-02-0690211Actual
22765234.002024-02-069064Actual
1444059.272023-05-0890212Actual
6269235.002022-10-089046Actual
432174.002022-05-089065Actual
1745564.592023-08-0890112Actual
6595331.392022-10-089018Actual
2028193.002022-06-089067Actual
19756232.002023-11-089064Actual
2538732.672024-04-0790211Actual
7029214.002022-11-089064Actual
15812315.002023-07-099016Actual
30631400.002024-09-079036Actual
21426141.192023-12-0990411Actual
2755224.002022-07-099016Actual
3438670.972024-12-0890211Actual
32430301.262024-10-0790213Actual
27284320.002024-06-079066Actual
33556190.732024-11-0790213Actual
27462432.912024-06-079028Actual
38961259.272025-04-0890111Actual
1831135.872023-09-0890211Actual
2881537.992024-07-0890511Actual
13729363.002023-05-089015Actual
23022216.002024-02-069056Actual
18694449.002023-10-089014Actual
31307197.752024-09-0790213Actual
11319230.002023-03-089063Actual
27582103.952024-06-0790211Actual
5001239.002022-09-089016Actual
28203382.002024-07-089015Actual
25301248.062024-04-079068Actual
3783851.822025-03-0890211Actual
17570532.002023-09-089013Actual
23525119.912024-02-0690112Actual
34239614.732024-12-089018Actual
35981409.002025-02-069063Actual
10327270.002023-02-069014Actual
27376335.002024-06-079067Actual
34089306.002024-12-089066Actual
35333382.002025-01-069067Actual
7824141.992022-11-089068Actual
17782221.002023-09-089015Actual
12447197.002023-04-089063Actual
22429144.382024-01-0690411Actual
26512151.832024-05-0790411Actual
21018247.002023-12-099046Actual
9874181.002023-01-069067Actual
8946137.452022-12-099068Actual
19075349.002023-10-089017Actual
15150188.962023-06-089028Actual
1633135.872023-07-0990511Actual
33057354.002024-11-079067Actual
844221.002022-05-089017Actual
30866811.702024-09-079018Actual
35156445.002025-01-069036Actual
1939776.292023-10-0890511Actual
23827324.002024-03-079015Actual
28648267.752024-07-089068Actual
20104336.002023-11-089017Actual
14058321.002023-05-089067Actual
20459123.102023-11-0890611Actual
30096226.302024-08-0790612Actual
39342285.472025-04-0890613Actual
14180216.242023-05-089068Actual
31068161.402024-09-0790411Actual
21044181.002023-12-099056Actual
27496275.332024-06-079068Actual
7576360.002022-11-089017Actual
6046214.002022-10-089065Actual
11824270.002023-03-089036Actual
1231276.002022-06-089063Actual
3919075.232025-04-0890212Actual
1931637.992023-10-0890211Actual
4781230.002022-09-089064Actual
11507216.002023-03-089064Actual
26337296.542024-05-079028Actual
2054455.022023-11-0890212Actual
6969270.002022-11-089014Actual
37130526.002025-03-089063Actual
10603240.002023-02-069016Actual
3798278.002022-08-089065Actual
28849159.272024-07-0890611Actual
31339204.762024-09-0790613Actual
10141313.002023-02-069013Actual
2435567.782024-03-0790211Actual
18574571.002023-10-089013Actual
692185.002022-11-089073Actual
15541243.002023-07-099063Actual
2988869.912024-08-0790211Actual
2481386.002022-07-099014Actual
37428126.002025-03-089026Actual
18960169.002023-10-089046Actual
35298460.002025-01-069017Actual
37482360.002025-03-089046Actual
27609220.982024-06-0790311Actual
6643176.842022-10-089028Actual
1461958.002023-06-089073Actual
743875.002022-11-089056Actual
39282159.152025-04-0890113Actual
16130198.052023-07-099028Actual
29477132.002024-08-079026Actual
3225404.122022-07-099018Actual
2034462.462023-11-0890211Actual
14859111.002023-06-089026Actual
31783275.002024-10-079046Actual
13824348.002023-05-089016Actual
25825535.002024-05-079014Actual
4671106.002022-09-089073Actual
26573170.982024-05-0790611Actual
36541745.032025-02-069018Actual
13669309.002023-05-089064Actual
3411338.002022-08-089013Actual
14562306.002023-06-089063Actual
2558675.232024-04-0790212Actual
2042577.362023-11-0890511Actual
34887158.002025-01-069073Actual
33290126.292024-11-0790311Actual
32520585.002024-11-079013Actual
29236163.002024-08-079073Actual
10201239.002023-02-069063Actual
8560144.002022-12-099056Actual
39043220.982025-04-0890411Actual
37006246.872025-02-0690213Actual
916364.002023-01-069073Actual
11727249.002023-03-089016Actual
1766252.002023-09-089073Actual
35711182.682025-01-0690112Actual
1529783.742023-06-0890311Actual
35101327.002025-01-069016Actual
13375193.512023-04-089028Actual
1290383.002023-04-089026Actual
38903292.002025-04-089068Actual
27086270.002024-06-079065Actual
30305420.002024-09-079063Actual
19814270.002023-11-089015Actual
2778335.872024-06-0790212Actual
967884.002023-01-069056Actual
35128153.002025-01-069026Actual
2394755.002024-03-079026Actual
3974285.002022-08-089036Actual
31160157.152024-09-0790112Actual
372220.002022-05-089015Actual
19370103.952023-10-0890411Actual
20225219.272023-11-089028Actual
2852300.002022-07-099036Actual
38632259.002025-04-089046Actual
28493606.002024-07-089017Actual
26214405.002024-05-079017Actual
13513441.002023-05-089013Actual
37810219.912025-03-0890111Actual
23975376.002024-03-079036Actual
15506547.002023-07-099013Actual
130952.002022-06-089073Actual
27341408.002024-06-079017Actual
3791927.362025-03-0890511Actual
8513151.002022-12-099046Actual
28436389.002024-07-089066Actual
35830106.522025-01-0690113Actual
38551344.002025-04-089016Actual
231270.002022-05-089014Actual
23467166.722024-02-0690611Actual
26751311.782024-05-0790213Actual
3118856.082024-09-0790212Actual
28026445.002024-07-089063Actual
19196240.482023-10-089028Actual
1730990.122023-08-0890311Actual
35043270.002025-01-069065Actual
3740220.002022-08-089015Actual
1736335.872023-08-0890511Actual
18426125.232023-09-0890611Actual
20787288.002023-12-099064Actual
18609261.002023-10-089063Actual
14972249.002023-06-089066Actual
16304123.102023-07-0990411Actual
33351181.612024-11-0790611Actual
26961464.002024-06-079014Actual
14647432.002023-06-089014Actual
3877253.002022-08-089016Actual
14240168.852023-05-0890111Actual
29740638.972024-08-079018Actual
657165.002022-05-089046Actual
6843278.002022-11-089063Actual
20667294.002023-12-099063Actual
22645252.002024-02-069063Actual
15029392.002023-06-089017Actual
5192133.002022-09-089056Actual
25955399.002024-05-079065Actual
38606537.002025-04-089036Actual
30390490.002024-09-079014Actual
3015485.462024-08-0790113Actual
21846336.002024-01-069015Actual
20258295.032023-11-089068Actual
38010110.342025-03-0890112Actual
17134396.542023-08-089018Actual
37752393.512025-03-089068Actual
291218.002022-05-089064Actual
28111666.002024-07-089014Actual
28083162.002024-07-089073Actual
7247272.002022-11-089016Actual
29392315.002024-08-079065Actual
1728267.782023-08-0890211Actual
18906118.002023-10-089026Actual
3562030.552025-01-0690511Actual
38280358.002025-04-089063Actual
19934109.002023-11-089026Actual
9584270.002023-01-069036Actual
31222243.322024-09-0790612Actual
12635235.002023-04-089064Actual
25181297.002024-04-079067Actual
37598456.002025-03-089017Actual
8619231.002022-12-099066Actual
1781193.002022-06-089046Actual
36358235.002025-02-069056Actual
15122501.092023-06-089018Actual
9814288.002023-01-069017Actual
3473196.002022-08-089063Actual
8887176.842022-12-099028Actual
17397212.472023-08-0890611Actual
17254190.122023-08-0890111Actual
15893197.002023-07-099046Actual
3446756.082024-12-0890511Actual
18934336.002023-10-089036Actual
4593186.002022-09-089063Actual
29179365.002024-08-079063Actual
3146172.002022-07-099067Actual
15754286.002023-07-099065Actual
9211330.002023-01-069014Actual
5517202.602022-09-089028Actual
34795646.002025-01-069013Actual
28323115.002024-07-089026Actual
1836598.632023-09-0890411Actual
24208405.632024-03-079018Actual
27144335.002024-06-079016Actual
22823290.002024-02-069015Actual
16164316.242023-07-099068Actual
30808360.002024-09-079067Actual
34057199.002024-12-089056Actual
18164369.272023-09-089018Actual
21131240.002023-12-099017Actual
985352.602022-05-089018Actual
25359226.302024-04-0790111Actual
19988218.002023-11-089046Actual
30716293.002024-09-079066Actual
1734313.002022-06-089036Actual
13436257.152023-04-089068Actual
4021210.002022-08-089046Actual
36038120.002025-02-069073Actual
25703480.002024-05-079013Actual
24798199.002024-04-079064Actual
36743143.312025-02-0690411Actual
13327364.722023-04-089018Actual
38188360.912025-03-0890613Actual
38458358.002025-04-089015Actual
6704198.052022-10-089068Actual
36483374.002025-02-069067Actual
17982111.002023-09-089056Actual
38658261.002025-04-089056Actual
36448550.002025-02-069017Actual
17336148.632023-08-0890411Actual
21788196.002024-01-069064Actual
2107328.362022-06-089018Actual
39104252.892025-04-0890611Actual
10524184.002023-02-069065Actual
4860285.002022-09-089015Actual
37892205.022025-03-0890411Actual
35511230.552025-01-0690111Actual
1191890.002023-03-089056Actual
36278126.002025-02-069026Actual
22135277.002024-01-069017Actual
11586273.002023-03-089015Actual
1065195.002023-02-069026Actual
39016122.042025-04-0890311Actual
27251167.002024-06-079056Actual
2172655.002024-01-069073Actual

Generated 2025-06-07 12:46:45.902 UTC