[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 269   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38691401.002025-04-199066Actual
8228240.002022-12-209015Actual
21344160.342023-12-2090111Actual
27434534.422024-06-189018Actual
30894270.782024-09-189028Actual
23233204.122024-02-179028Actual
12197302.602023-03-199018Actual
17956172.002023-09-199046Actual
33950450.002024-12-199016Actual
9814288.002023-01-179017Actual
610259.002022-05-199036Actual
36448550.002025-02-179017Actual
5251228.002022-09-199066Actual
10524184.002023-02-179065Actual
16984315.002023-08-199066Actual
7824141.992022-11-199068Actual
39104252.892025-04-1990611Actual
24208405.632024-03-189018Actual
31991617.762024-10-189018Actual
30657232.002024-09-189046Actual
4860285.002022-09-199015Actual
13327364.722023-04-199018Actual
30305420.002024-09-189063Actual
11259421.002023-03-199013Actual
3015485.462024-08-1890113Actual
9487283.002023-01-179016Actual
33800306.002024-12-199064Actual
3118856.082024-09-1890212Actual
5192133.002022-09-199056Actual
22730436.002024-02-179014Actual
17254190.122023-08-1990111Actual
14413108.212023-05-1990112Actual
25239475.332024-04-189018Actual
19849235.002023-11-199065Actual
43309.002022-05-199013Actual
14528378.002023-06-199013Actual
11775144.002023-03-199026Actual
26841600.002024-06-189013Actual
1444059.272023-05-1990212Actual
4533280.002022-09-199013Actual
29236163.002024-08-189073Actual
18821330.002023-10-199065Actual
30603207.002024-09-189026Actual
28203382.002024-07-199015Actual
372220.002022-05-199015Actual
36802159.272025-02-1790611Actual
28648267.752024-07-199068Actual
18574571.002023-10-199013Actual
7295129.002022-11-199026Actual
18786216.002023-10-199015Actual
20632499.002023-12-209013Actual
17570532.002023-09-199013Actual
28761141.192024-07-1990311Actual
5797108.002022-10-199073Actual
16925228.002023-08-199046Actual
3907026.292025-04-1990511Actual
17162160.182023-08-199028Actual
13635315.002023-05-199014Actual
11507216.002023-03-199064Actual
291218.002022-05-199064Actual
6969270.002022-11-199014Actual
2370654.002024-03-189073Actual
17076213.002023-08-199067Actual
3273154.112022-07-209028Actual
11977180.002023-03-199066Actual
27554305.022024-06-1890111Actual
22645252.002024-02-179063Actual
6516241.002022-10-199067Actual
14562306.002023-06-199063Actual
34621260.342024-12-1990612Actual
16222206.082023-07-2090111Actual
35453323.812025-01-179068Actual
35857222.312025-01-1790213Actual
31102206.082024-09-1890611Actual
18484150.762023-09-1990112Actual
15150188.962023-06-199028Actual
24856243.002024-04-189015Actual
37690579.882025-03-199018Actual
38072307.152025-03-1990612Actual
12855211.002023-04-199016Actual
33737126.002024-12-199073Actual
19288206.082023-10-1990111Actual
9631156.002023-01-179046Actual
35830106.522025-01-1790113Actual
34358377.362024-12-1990111Actual
25146414.002024-04-189017Actual
20459123.102023-11-1990611Actual
8290174.002022-12-209065Actual
22915275.002024-02-179016Actual
32166153.952024-10-1890311Actual
12952246.002023-04-199036Actual
14471163.532023-05-1990612Actual
3222060.332024-10-1890511Actual
31644386.002024-10-189065Actual
2946117.002022-07-209056Actual
26458147.572024-05-1890211Actual
19230196.542023-10-199068Actual
26214405.002024-05-189017Actual
30928422.302024-09-189068Actual
28614290.482024-07-199028Actual
38365592.002025-04-199014Actual
31899474.002024-10-189017Actual
16304123.102023-07-2090411Actual
33858348.002024-12-199015Actual
17041295.002023-08-199017Actual
4129285.002022-08-199066Actual
30181246.872024-08-1890213Actual
34005479.002024-12-199036Actual
704109.002022-05-199056Actual
27284320.002024-06-189066Actual
15242203.952023-06-1990111Actual
27874101.252024-06-1890113Actual
904178.002022-05-199067Actual
13964272.002023-05-199066Actual
38551344.002025-04-199016Actual
2443631.612024-03-1890511Actual
10747241.002023-02-179046Actual
30986235.872024-09-1890111Actual
35711182.682025-01-1790112Actual
19694124.002023-11-199073Actual
37598456.002025-03-199017Actual
13879249.002023-05-199036Actual
17397212.472023-08-1990611Actual
16658513.002023-08-199014Actual
9735170.002023-01-179066Actual
34239614.732024-12-199018Actual
1831135.872023-09-1990211Actual
15919174.002023-07-209056Actual
7168203.002022-11-199065Actual
39224283.742025-04-1990612Actual
15358201.832023-06-1990611Actual
28788160.342024-07-1990411Actual
30808360.002024-09-189067Actual
20575192.252023-11-1990612Actual
18071356.002023-09-199017Actual
27053403.002024-06-189015Actual
15324130.552023-06-1990411Actual
18283180.552023-09-1990111Actual
27934317.052024-06-1890613Actual
19110351.002023-10-199067Actual
6783409.002022-11-199013Actual
25267237.452024-04-189028Actual
12056247.002023-03-199017Actual
17902101.002023-09-199026Actual
30576436.002024-09-189016Actual
5469466.242022-09-199018Actual
32139139.062024-10-1890211Actual
29477132.002024-08-189026Actual
2455527.362024-03-1890212Actual
7391178.002022-11-199046Actual
18960169.002023-10-199046Actual
21487135.872023-12-2090611Actual
29054301.262024-07-1990213Actual
14355135.872023-05-1990611Actual
29590327.002024-08-189066Actual
35208172.002025-01-179056Actual
19988218.002023-11-199046Actual
25501179.492024-04-1890611Actual
28296459.002024-07-199016Actual
19018299.002023-10-199066Actual
3798278.002022-08-199065Actual
27697214.592024-06-1890611Actual
21635403.002024-01-179013Actual
1231276.002022-06-199063Actual
34440157.152024-12-1990411Actual
21044181.002023-12-209056Actual
10700286.002023-02-179036Actual
32826495.002024-11-189016Actual
10992230.002023-02-179067Actual
31431361.002024-10-189063Actual
16009327.002023-07-209017Actual
7497169.002022-11-199066Actual
1432291.192023-05-1990411Actual
38606537.002025-04-199036Actual
3974285.002022-08-199036Actual
32555354.002024-11-189063Actual
22228376.852024-01-179018Actual
38493432.002025-04-199065Actual
32403190.732024-10-1890113Actual
29915183.742024-08-1890311Actual
130952.002022-06-199073Actual
10603240.002023-02-179016Actual
1417208.002022-06-199064Actual
35593138.002025-01-1790411Actual
28026445.002024-07-199063Actual
28493606.002024-07-199017Actual
1529783.742023-06-1990311Actual
22078278.002024-01-179066Actual
16630133.002023-08-199073Actual
33290126.292024-11-1890311Actual
2555992.252024-04-1890112Actual
30716293.002024-09-189066Actual
18609261.002023-10-199063Actual
32612214.002024-11-189073Actual
28403232.002024-07-199056Actual
1836598.632023-09-1990411Actual
22462230.552024-01-1790611Actual
16693243.002023-08-199064Actual
33235307.152024-11-1890111Actual
38188360.912025-03-1990613Actual
21993396.002024-01-179036Actual
26370279.872024-05-189068Actual
2252059.272024-01-1790112Actual
19603432.002023-11-199013Actual
10387174.002023-02-179064Actual
7763155.632022-11-199028Actual
16044297.002023-07-209067Actual
30034155.022024-08-1890112Actual
2196597.002024-01-179026Actual
13905211.002023-05-199046Actual
20225219.272023-11-199028Actual
9408252.002023-01-179065Actual
34830382.002025-01-179063Actual
12306166.242023-03-199068Actual
23862286.002024-03-189065Actual
30483369.002024-09-189015Actual
28969194.382024-07-1990612Actual
3551107.002022-08-199073Actual
12776162.002023-04-199065Actual
5390178.002022-09-199067Actual
28323115.002024-07-199026Actual
24116316.002024-03-189017Actual
28907157.152024-07-1990112Actual
3661203.002022-08-199064Actual
10853239.002023-02-179066Actual
23557151.832024-02-1790612Actual
11871171.002023-03-199046Actual
35539135.872025-01-1790211Actual
1685101.002022-06-199026Actual
2546866.722024-04-1890511Actual
844221.002022-05-199017Actual
32933167.002024-11-189056Actual
23267196.542024-02-179068Actual
32853111.002024-11-189026Actual
5845363.002022-10-199014Actual
1541698.632023-06-1990112Actual
32193186.932024-10-1890411Actual
26430345.452024-05-1890111Actual
16423111.402023-07-2090112Actual
11119191.992023-02-179028Actual
10141313.002023-02-179013Actual
28377306.002024-07-199046Actual
18106194.002023-09-199067Actual
19756232.002023-11-199064Actual
4671106.002022-09-199073Actual
33765475.002024-12-199014Actual
35333382.002025-01-179067Actual
21846336.002024-01-179015Actual
18517211.402023-09-1990612Actual
29299277.002024-08-189064Actual
30213201.262024-08-1890613Actual
31842346.002024-10-189066Actual
692185.002022-11-199073Actual
25703480.002024-05-189013Actual
14887343.002023-06-199036Actual
26155382.002024-05-189066Actual
12245125.332023-03-199028Actual
26042121.002024-05-189026Actual
22970306.002024-02-179036Actual
37343347.002025-03-199065Actual
8619231.002022-12-209066Actual
3343731.612024-11-1890212Actual
27199526.002024-06-189036Actual
35241338.002025-01-179066Actual
763218.002022-05-199066Actual
24764436.002024-04-189014Actual
33143258.662024-11-189028Actual
37215637.002025-03-199014Actual
37187159.002025-03-199073Actual
35156445.002025-01-179036Actual
1939776.292023-10-1990511Actual
22702112.002024-02-179073Actual
3919075.232025-04-1990212Actual
2755224.002022-07-209016Actual
16573270.002023-08-199063Actual
3688831.612025-02-1790212Actual
4268220.002022-08-199067Actual
26249313.002024-05-189067Actual
26573170.982024-05-1890611Actual
7636254.002022-11-199067Actual
32881427.002024-11-189036Actual
35981409.002025-02-179063Actual
6595331.392022-10-199018Actual
3101468.852024-09-1890211Actual
14118451.092023-05-199018Actual
33680336.002024-12-199063Actual
7247272.002022-11-199016Actual
26751311.782024-05-1890213Actual
17817288.002023-09-199065Actual
1951566.722023-10-1990212Actual
13436257.152023-04-199068Actual
19546131.612023-10-1990612Actual
14913203.002023-06-199046Actual
38783333.002025-04-199067Actual
36603276.842025-02-179068Actual
5719218.002022-10-199063Actual
1092160.182022-05-199068Actual
27816283.742024-06-1890612Actual
19814270.002023-11-199015Actual
32311163.532024-10-1890112Actual
743875.002022-11-199056Actual
24470226.302024-03-1890611Actual
4208194.002022-08-199017Actual
3446756.082024-12-1990511Actual
25030214.002024-04-189046Actual
26309725.342024-05-189018Actual
33529181.962024-11-1890113Actual
33892397.002024-12-199065Actual
657165.002022-05-199046Actual
4593186.002022-09-199063Actual
27341408.002024-06-189017Actual
4719295.002022-09-199014Actual
2355189.002022-07-209063Actual
28849159.272024-07-1990611Actual
33115528.362024-11-189018Actual
9085220.002023-01-179063Actual
1730990.122023-08-1990311Actual
10327270.002023-02-179014Actual
22045136.002024-01-179056Actual
15626358.002023-07-209014Actual
21880211.002024-01-179065Actual
2034462.462023-11-1990211Actual
3599320.002022-08-199014Actual
804181.002022-12-209073Actual
14023243.002023-05-199017Actual
30270745.002024-09-189013Actual
11180198.052023-02-179068Actual
34501289.062024-12-1990611Actual
14647432.002023-06-199014Actual
2676268.002022-07-209065Actual
26512151.832024-05-1890411Actual
32733428.002024-11-189015Actual
37006246.872025-02-1790213Actual
2881537.992024-07-1990511Actual
20398129.482023-11-1990411Actual
22996185.002024-02-179046Actual
5905172.002022-10-199064Actual
14739336.002023-06-199015Actual
2481386.002022-07-209014Actual
2107328.362022-06-199018Actual
24528102.892024-03-1890112Actual
2028193.002022-06-199067Actual
33317117.782024-11-1890411Actual
6269235.002022-10-199046Actual
21131240.002023-12-209017Actual
10794144.002023-02-179056Actual
24236219.272024-03-189028Actual
29647494.002024-08-189017Actual
21578189.062023-12-2090612Actual
18373.002022-05-199073Actual
20752504.002023-12-209014Actual
1866661.002023-10-199073Actual
3473196.002022-08-199063Actual
8946137.452022-12-209068Actual
2096496.002023-12-209026Actual
1968240.002022-06-199017Actual
38157176.692025-03-1990213Actual
38400300.002025-04-199064Actual
2037152.892023-11-1990311Actual
38010110.342025-03-1990112Actual
280358.002022-07-209026Actual
31809194.002024-10-189056Actual
1065195.002023-02-179026Actual
1559873.002023-07-209073Actual
23407139.062024-02-1790411Actual
15952244.002023-07-209066Actual
34181277.002024-12-199067Actual
31516547.002024-10-189014Actual
32111289.062024-10-1890111Actual
14859111.002023-06-199026Actual
10001269.272023-01-179028Actual
29264491.002024-08-189014Actual
513273.002022-05-199016Actual
17336148.632023-08-1990411Actual
23353107.142024-02-1790211Actual
9953487.452023-01-179018Actual
27086270.002024-06-189065Actual
36358235.002025-02-179056Actual
4347276.842022-08-199018Actual
15661288.002023-07-209064Actual
1934351.822023-10-1990311Actual
5578185.932022-09-199068Actual
1385188.002023-05-199026Actual
9211330.002023-01-179014Actual
21224520.792023-12-209018Actual
28436389.002024-07-199066Actual
24001240.002024-03-189046Actual
20937248.002023-12-209016Actual
27636170.982024-06-1890411Actual
32463176.692024-10-1890613Actual
6454360.002022-10-199017Actual
14295134.802023-05-1990311Actual
31222243.322024-09-1890612Actual
29087197.752024-07-1990613Actual
13607118.002023-05-199073Actual
36743143.312025-02-1790411Actual
37401386.002025-03-199016Actual
22765234.002024-02-179064Actual
8417109.002022-12-209026Actual
25056103.002024-04-189056Actual
34057199.002024-12-199056Actual
14240168.852023-05-1990111Actual
18192176.842023-09-199028Actual
2497663.002024-04-189026Actual
36716145.442025-02-1790311Actual
20879321.002023-12-209065Actual
21545115.652023-12-2090112Actual
31068161.402024-09-1890411Actual
39309313.542025-04-1990213Actual
29557184.002024-08-189056Actual
36306484.002025-02-179036Actual
20316226.302023-11-1990111Actual
22823290.002024-02-179015Actual
8839299.572022-12-209018Actual
12714283.002023-04-199015Actual
31702420.002024-10-189016Actual
35419273.812025-01-179028Actual
14180216.242023-05-199068Actual
21074307.002023-12-209066Actual
1645058.212023-07-2090212Actual
33409135.872024-11-1890112Actual
2145328.422023-12-2090511Actual
9350204.002023-01-179015Actual
38841620.792025-04-199018Actual
11824270.002023-03-199036Actual
3006233.742024-08-1890212Actual
29976197.572024-08-1890611Actual
19196240.482023-10-199028Actual
27609220.982024-06-1890311Actual
36661342.252025-02-1790111Actual
2539196.002022-07-209064Actual
3005268.002022-07-209066Actual
25797115.002024-05-189073Actual
2137286.932023-12-2090211Actual
13248237.002023-04-199067Actual
21938226.002024-01-179016Actual
27991699.002024-07-199013Actual
28238366.002024-07-199065Actual
34300288.972024-12-199068Actual
19907302.002023-11-199016Actual
34795646.002025-01-179013Actual
36193290.002025-02-179065Actual
2852300.002022-07-209036Actual
2216216.242022-06-199068Actual
33263112.462024-11-1890211Actual
19962346.002023-11-199036Actual
29179365.002024-08-189063Actual
1583960.002023-07-209026Actual
19637273.002023-11-199063Actual
24027205.002024-03-189056Actual
12447197.002023-04-199063Actual
13186223.002023-04-199017Actual
1948852.892023-10-1990112Actual
1461958.002023-06-199073Actual
3791927.362025-03-1990511Actual
2435567.782024-03-1890211Actual
34089306.002024-12-199066Actual
32640672.002024-11-189014Actual
32253163.532024-10-1890611Actual
37308432.002025-03-199015Actual
14972249.002023-06-199066Actual
9535108.002023-01-179026Actual
27496275.332024-06-189068Actual
37810219.912025-03-1990111Actual
3740220.002022-08-199015Actual
36689107.142025-02-1790211Actual
15541243.002023-07-209063Actual
18728278.002023-10-199064Actual
56193.002022-05-199026Actual
18164369.272023-09-199018Actual
37482360.002025-03-199046Actual
25860370.002024-05-189064Actual
26015339.002024-05-189016Actual
35008495.002025-01-179015Actual
25359226.302024-04-1890111Actual
34887158.002025-01-179073Actual
5330213.002022-09-199017Actual
37752393.512025-03-199068Actual
33351181.612024-11-1890611Actual
3877253.002022-08-199016Actual
2558675.232024-04-1890212Actual
2544185.872024-04-1890411Actual
24891251.002024-04-189065Actual
24327155.022024-03-1890111Actual
12999228.002023-04-199046Actual
5001239.002022-09-199016Actual
3332210.182022-07-209068Actual
4068112.002022-08-199056Actual
25955399.002024-05-189065Actual
1357270.002022-06-199014Actual
37632406.002025-03-199067Actual
37130526.002025-03-199063Actual
15719251.002023-07-209015Actual
9874181.002023-01-179067Actual
34950374.002025-01-179064Actual
32520585.002024-11-189013Actual
29531297.002024-08-189046Actual
1496324.002022-06-199015Actual
14774204.002023-06-199065Actual
10932246.002023-02-179017Actual
15754286.002023-07-209065Actual
985352.602022-05-199018Actual
26876504.002024-06-189063Actual
2343436.932024-02-1790511Actual
38903292.002025-04-199068Actual
31609391.002024-10-189015Actual
25004389.002024-04-189036Actual
23975376.002024-03-189036Actual
28351571.002024-07-199036Actual
2672495.992024-05-1890113Actual
22402115.652024-01-1790311Actual
37508242.002025-03-199056Actual
37456384.002025-03-199036Actual
16786327.002023-08-199065Actual
7963232.002022-12-209063Actual
30425409.002024-09-189064Actual
14832291.002023-06-199016Actual
6046214.002022-10-199065Actual
8149233.002022-12-209064Actual
25181297.002024-04-189067Actual
26632174.172024-05-1890112Actual
30362168.002024-09-189073Actual
29740638.972024-08-189018Actual
1637218.002022-06-199016Actual
20047244.002023-11-199066Actual
5098226.002022-09-199036Actual
24269316.242024-03-189068Actual
29860316.722024-08-1890111Actual
1728267.782023-08-1990211Actual
2294267.002024-02-179026Actual
35947504.002025-02-179013Actual
1527033.742023-06-1990211Actual
16951138.002023-08-199056Actual
1027995.002023-02-179073Actual
7344270.002022-11-199036Actual
27901306.522024-06-1890213Actual
21669306.002024-01-179063Actual
28706316.722024-07-1990111Actual
4922218.002022-09-199065Actual
13931154.002023-05-199056Actual
27755174.172024-06-1890112Actual
5657280.002022-10-199013Actual
37541405.002025-03-199066Actual
12118170.002023-03-199067Actual
1736335.872023-08-1990511Actual
2778335.872024-06-1890212Actual
23205360.182024-02-179018Actual
16844349.002023-08-199016Actual
26995306.002024-06-189064Actual
31757489.002024-10-189036Actual
35653183.742025-01-1790611Actual
16164316.242023-07-209068Actual
23827324.002024-03-189015Actual
18906118.002023-10-199026Actual
1734313.002022-06-199036Actual
3225404.122022-07-209018Actual
34915604.002025-01-179014Actual
13729363.002023-05-199015Actual
26122278.002024-05-189056Actual
35890213.542025-01-1790613Actual
26784211.782024-05-1890613Actual
2155202.602022-06-199028Actual
3677075.232025-02-1790511Actual
39162169.912025-04-1990112Actual
36066649.002025-02-179014Actual
7903287.002022-12-209013Actual
39043220.982025-04-1990411Actual
2893532.672024-07-1990212Actual
1745564.592023-08-1990112Actual
17724278.002023-09-199064Actual
36391359.002025-02-179066Actual
34146499.002024-12-199017Actual
28586737.462024-07-199018Actual
22347216.722024-01-1790111Actual
20197419.272023-11-199018Actual
36158459.002025-02-179015Actual
30773472.002024-09-189017Actual
30096226.302024-08-1890612Actual
20139199.002023-11-199067Actual
2042577.362023-11-1990511Actual
24644499.002024-04-189013Actual
32768417.002024-11-189065Actual
1633135.872023-07-2090511Actual
29392315.002024-08-189065Actual
31160157.152024-09-1890112Actual
22170291.002024-01-179067Actual
2237589.062024-01-1790211Actual
31488153.002024-10-189073Actual
36251526.002025-02-179016Actual
35511230.552025-01-1790111Actual
23614417.002024-03-189013Actual
30866811.702024-09-189018Actual
5145123.002022-09-199046Actual
22429144.382024-01-1790411Actual
27251167.002024-06-189056Actual
33177328.362024-11-189068Actual
33023530.002024-11-189017Actual
18986133.002023-10-199056Actual

Generated 2025-06-18 18:04:06.473 UTC