[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 274   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946117.002023-01-229056Actual
14240168.852023-11-2190111Actual
8698232.002023-06-249017Actual
37718407.152025-09-219028Actual
37892205.022025-09-2190411Actual
5984278.002023-04-239015Actual
14146176.842023-11-219028Actual
37508242.002025-09-219056Actual
17605303.002024-03-239063Actual
3473196.002023-02-219063Actual
3343731.612025-05-2390212Actual
37690579.882025-09-219018Actual
26573170.982024-11-2090611Actual
18484150.762024-03-2390112Actual
39342285.472025-10-2290613Actual
36193290.002025-08-229065Actual
34146499.002025-06-239017Actual
21131240.002024-06-239017Actual
6783409.002023-05-249013Actual
35156445.002025-07-229036Actual
26512151.832024-11-2090411Actual
38365592.002025-10-229014Actual
30034155.022025-02-2090112Actual
12525124.002023-10-229073Actual
21018247.002024-06-239046Actual
18283180.552024-03-2390111Actual
23614417.002024-09-209013Actual
25738362.002024-11-209063Actual
35241338.002025-07-229066Actual
21426141.192024-06-2390411Actual
27376335.002024-12-219067Actual
17162160.182024-02-219028Actual
31488153.002025-04-229073Actual
38400300.002025-10-229064Actual
27251167.002024-12-219056Actual
16423111.402024-01-2290112Actual
1931637.992024-04-2290211Actual
17041295.002024-02-219017Actual
2538732.672024-10-2190211Actual
19288206.082024-04-2290111Actual
18225273.812024-03-239068Actual
7029214.002023-05-249064Actual
30866811.702025-03-239018Actual
35511230.552025-07-2290111Actual
2370654.002024-09-209073Actual
2145328.422024-06-2390511Actual
1833898.632024-03-2390311Actual
32053320.782025-04-229068Actual
26876504.002024-12-219063Actual
32193186.932025-04-2290411Actual
31102206.082025-03-2390611Actual
32881427.002025-05-239036Actual
3661203.002023-02-219064Actual
35182270.002025-07-229046Actual
2481386.002023-01-229014Actual
32933167.002025-05-239056Actual
7824141.992023-05-249068Actual
14413108.212023-11-2190112Actual
29264491.002025-02-209014Actual
1432291.192023-11-2190411Actual
6125216.002023-04-239016Actual
1461958.002023-12-229073Actual
16844349.002024-02-219016Actual
31933421.002025-04-229067Actual
1426834.802023-11-2190211Actual
26122278.002024-11-209056Actual
25825535.002024-11-209014Actual
38989119.912025-10-2290211Actual
11507216.002023-09-219064Actual
22462230.552024-07-2190611Actual
17513212.472024-02-2190612Actual
30213201.262025-02-2090613Actual
2558675.232024-10-2190212Actual
16925228.002024-02-219046Actual
2343436.932024-08-2190511Actual
36448550.002025-08-229017Actual
31222243.322025-03-2390612Actual
14058321.002023-11-219067Actual
12118170.002023-09-219067Actual
31068161.402025-03-2390411Actual
31729135.002025-04-229026Actual
1033170.782022-11-219028Actual
4671106.002023-03-249073Actual
34089306.002025-06-239066Actual
24891251.002024-10-219065Actual
37038203.012025-08-2290613Actual
15952244.002024-01-229066Actual
21788196.002024-07-219064Actual
26995306.002024-12-219064Actual
13436257.152023-10-229068Actual
25618117.782024-10-2190612Actual
36391359.002025-08-229066Actual
14939178.002023-12-229056Actual
33892397.002025-06-239065Actual
6375154.002023-04-239066Actual
14913203.002023-12-229046Actual
18694449.002024-04-229014Actual
3783851.822025-09-2190211Actual
32111289.062025-04-2290111Actual
29357436.002025-02-209015Actual
20752504.002024-06-239014Actual
3006233.742025-02-2090212Actual
17817288.002024-03-239065Actual
2054455.022024-05-2390212Actual
21487135.872024-06-2390611Actual
37006246.872025-08-2290213Actual
15867363.002024-01-229036Actual
26309725.342024-11-209018Actual
56193.002022-11-219026Actual
37456384.002025-09-219036Actual
37095792.002025-09-219013Actual
33529181.962025-05-2390113Actual
3332210.182023-01-229068Actual
13669309.002023-11-219064Actual
36483374.002025-08-229067Actual
31041197.572025-03-2390311Actual
1092160.182022-11-219068Actual
27901306.522024-12-2190213Actual
2778335.872024-12-2190212Actual
14774204.002023-12-229065Actual
16304123.102024-01-2290411Actual
36038120.002025-08-229073Actual
9350204.002023-07-229015Actual
1951566.722024-04-2290212Actual
29392315.002025-02-209065Actual
12056247.002023-09-219017Actual
7247272.002023-05-249016Actual
38903292.002025-10-229068Actual
31160157.152025-03-2390112Actual
24327155.022024-09-2090111Actual
30518353.002025-03-239065Actual
657165.002022-11-219046Actual
1889178.002022-12-229066Actual
1290383.002023-10-229026Actual
12952246.002023-10-229036Actual
37952201.832025-09-2190611Actual
28586737.462025-01-219018Actual
33115528.362025-05-239018Actual
24470226.302024-09-2090611Actual
1745564.592024-02-2190112Actual
25089291.002024-10-219066Actual
36100362.002025-08-229064Actual
33351181.612025-05-2390611Actual
2295376.002023-01-229013Actual
21938226.002024-07-219016Actual
33290126.292025-05-2390311Actual
3101468.852025-03-2390211Actual
35391614.732025-07-229018Actual
35593138.002025-07-2290411Actual
34679203.012025-06-2390113Actual
4781230.002023-03-249064Actual
24027205.002024-09-209056Actual
2435567.782024-09-2090211Actual
35772307.152025-07-2290612Actual
14562306.002023-12-229063Actual
15150188.962023-12-229028Actual
30773472.002025-03-239017Actual
36358235.002025-08-229056Actual
2034462.462024-05-2390211Actual
31307197.752025-03-2390213Actual
38157176.692025-09-2190213Actual
35453323.812025-07-229068Actual
13879249.002023-11-219036Actual
24644499.002024-10-219013Actual
21224520.792024-06-239018Actual
4395234.422023-02-219028Actual
23467166.722024-08-2190611Actual
31516547.002025-04-229014Actual
25056103.002024-10-219056Actual
13513441.002023-11-219013Actual
35128153.002025-07-229026Actual
39224283.742025-10-2290612Actual
24001240.002024-09-209046Actual
3573975.232025-07-2290212Actual
24764436.002024-10-219014Actual
7636254.002023-05-249067Actual
14972249.002023-12-229066Actual
23649226.002024-09-209063Actual
32555354.002025-05-239063Actual
19168595.032024-04-229018Actual
27874101.252024-12-2190113Actual
4860285.002023-03-249015Actual
17690339.002024-03-239014Actual
32966448.002025-05-239066Actual
27636170.982024-12-2190411Actual
2294267.002024-08-219026Actual
12855211.002023-10-229016Actual
11775144.002023-09-219026Actual
17336148.632024-02-2190411Actual
28203382.002025-01-219015Actual
22256182.902024-07-219028Actual
35653183.742025-07-2290611Actual
35830106.522025-07-2290113Actual
22553226.302024-07-2190612Actual
23325164.592024-08-2190111Actual
34795646.002025-07-229013Actual
32345230.552025-04-2290612Actual
23205360.182024-08-219018Actual
11586273.002023-09-219015Actual
15541243.002024-01-229063Actual
26485166.722024-11-2090311Actual
38280358.002025-10-229063Actual
2539196.002023-01-229064Actual
35419273.812025-07-229028Actual
31280117.042025-03-2390113Actual
26784211.782024-11-2090613Actual
31757489.002025-04-229036Actual
13931154.002023-11-219056Actual
31609391.002025-04-229015Actual
16899320.002024-02-219036Actual
18014246.002024-03-239066Actual
38578207.002025-10-229026Actual
34413164.592025-06-2390311Actual
15506547.002024-01-229013Actual
36661342.252025-08-2290111Actual
3273154.112023-01-229028Actual
18574571.002024-04-229013Actual
10524184.002023-08-229065Actual
18164369.272024-03-239018Actual
23112294.002024-08-219017Actual
22823290.002024-08-219015Actual
26632174.172024-11-2090112Actual
372220.002022-11-219015Actual
36860124.172025-08-2290112Actual
14739336.002023-12-229015Actual
17982111.002024-03-239056Actual
38010110.342025-09-2190112Actual
1527033.742023-12-2290211Actual
2899210.002023-01-229046Actual
38748532.002025-10-229017Actual
9631156.002023-07-229046Actual
610259.002022-11-219036Actual
33645585.002025-06-239013Actual
33317117.782025-05-2390411Actual
4533280.002023-03-249013Actual
27816283.742024-12-2190612Actual
11871171.002023-09-219046Actual
6454360.002023-04-239017Actual
29682356.002025-02-209067Actual
1836598.632024-03-2390411Actual
3974285.002023-02-219036Actual
38245653.002025-10-229013Actual
13635315.002023-11-219014Actual
3458752.892025-06-2390212Actual
1645058.212024-01-2290212Actual
3411338.002023-02-219013Actual
7295129.002023-05-249026Actual
27053403.002024-12-219015Actual
15626358.002024-01-229014Actual
38072307.152025-09-2190612Actual
11977180.002023-09-219066Actual
5001239.002023-03-249016Actual
9735170.002023-07-229066Actual
15242203.952023-12-2290111Actual
5390178.002023-03-249067Actual
21754382.002024-07-219014Actual
34559138.002025-06-2390112Actual
27171153.002024-12-219026Actual
24208405.632024-09-209018Actual
4454196.542023-02-219068Actual
4922218.002023-03-249065Actual
20787288.002024-06-239064Actual
30894270.782025-03-239028Actual
24269316.242024-09-209068Actual
27496275.332024-12-219068Actual
16984315.002024-02-219066Actual
18517211.402024-03-2390612Actual
2252059.272024-07-2190112Actual
3599320.002023-02-219014Actual
30305420.002025-03-239063Actual
8513151.002023-06-249046Actual
2672495.992024-11-2090113Actual
24587142.252024-09-2090612Actual
5657280.002023-04-239013Actual
17196243.512024-02-219068Actual
29299277.002025-02-209064Actual
5192133.002023-03-249056Actual
27934317.052024-12-2190613Actual
13905211.002023-11-219046Actual
12306166.242023-09-219068Actual
20139199.002024-05-239067Actual
30657232.002025-03-239046Actual
20047244.002024-05-239066Actual
37428126.002025-09-219026Actual
10747241.002023-08-229046Actual
13964272.002023-11-219066Actual
1948852.892024-04-2290112Actual
15812315.002024-01-229016Actual
24236219.272024-09-209028Actual
967884.002023-07-229056Actual
34887158.002025-07-229073Actual
18192176.842024-03-239028Actual
30603207.002025-03-239026Actual
6269235.002023-04-239046Actual
38869223.812025-10-229028Actual
22765234.002024-08-219064Actual
28528320.002025-01-219067Actual
513273.002022-11-219016Actual
34031321.002025-06-239046Actual
33680336.002025-06-239063Actual
1625026.292024-01-2290211Actual
29179365.002025-02-209063Actual
3225404.122023-01-229018Actual
1139754.002023-09-219073Actual
10387174.002023-08-229064Actual
2544185.872024-10-2190411Actual
2042577.362024-05-2390511Actual
36569287.452025-08-229028Actual
33950450.002025-06-239016Actual
20104336.002024-05-239017Actual
11319230.002023-09-219063Actual
17134396.542024-02-219018Actual
13548326.002023-11-219063Actual
4268220.002023-02-219067Actual
18106194.002024-03-239067Actual
1191890.002023-09-219056Actual
9584270.002023-07-229036Actual
20992352.002024-06-239036Actual
39309313.542025-10-2290213Actual
13046157.002023-10-229056Actual
25267237.452024-10-219028Actual
37308432.002025-09-219015Actual
11648247.002023-09-219065Actual
23769348.002024-09-209064Actual
23920356.002024-09-209016Actual
27144335.002024-12-219016Actual
6516241.002023-04-239067Actual
13107201.002023-10-229066Actual
8946137.452023-06-249068Actual
33977141.002025-06-239026Actual
25301248.062024-10-219068Actual
13824348.002023-11-219016Actual
6595331.392023-04-239018Actual
17254190.122024-02-2190111Actual
3562030.552025-07-2290511Actual
22135277.002024-07-219017Actual
8760222.002023-06-249067Actual
23055305.002024-08-219066Actual
31899474.002025-04-229017Actual
13764194.002023-11-219065Actual
1637218.002022-12-229016Actual
1444059.272023-11-2190212Actual
29647494.002025-02-209017Actual
36278126.002025-08-229026Actual
8417109.002023-06-249026Actual
37541405.002025-09-219066Actual
7391178.002023-05-249046Actual
10141313.002023-08-229013Actual
2618266.002023-01-229015Actual
29531297.002025-02-209046Actual
2155202.602022-12-229028Actual
12635235.002023-10-229064Actual
37810219.912025-09-2190111Actual
5578185.932023-03-249068Actual
28111666.002025-01-219014Actual
29505528.002025-02-209036Actual
21344160.342024-06-2390111Actual
27609220.982024-12-2190311Actual
37865197.572025-09-2190311Actual
2394755.002024-09-209026Actual
23975376.002024-09-209036Actual
33471212.472025-05-2390612Actual
33263112.462025-05-2390211Actual
16044297.002024-01-229067Actual
33057354.002025-05-239067Actual
26841600.002024-12-219013Actual
35333382.002025-07-229067Actual
14859111.002023-12-229026Actual
21669306.002024-07-219063Actual
34915604.002025-07-229014Actual
16365107.142024-01-2290611Actual
6643176.842023-04-239028Actual
16658513.002024-02-219014Actual
24059199.002024-09-209066Actual
28907157.152025-01-2190112Actual
37598456.002025-09-219017Actual
29740638.972025-02-209018Actual
25181297.002024-10-219067Actual
1065195.002023-08-229026Actual
26337296.542024-11-209028Actual
9535108.002023-07-229026Actual
36921197.572025-08-2290612Actual
3551107.002023-02-219073Actual
25146414.002024-10-219017Actual
22915275.002024-08-219016Actual
35208172.002025-07-229056Actual
16573270.002024-02-219063Actual
763218.002022-11-219066Actual
18821330.002024-04-229065Actual
36743143.312025-08-2290411Actual
12714283.002023-10-229015Actual
29450374.002025-02-209016Actual
23380115.652024-08-2190311Actual
15029392.002023-12-229017Actual
19722364.002024-05-239014Actual
7576360.002023-05-249017Actual
10466235.002023-08-229015Actual
243392.002023-01-229073Actual
27225369.002024-12-219046Actual
28614290.482025-01-219028Actual
32403190.732025-04-2290113Actual
28761141.192025-01-2190311Actual
2473654.002024-10-219073Actual
25501179.492024-10-2190611Actual
2028193.002022-12-229067Actual
30928422.302025-03-239068Actual
5719218.002023-04-239063Actual
6843278.002023-05-249063Actual
2438291.192024-09-2090311Actual
21846336.002024-07-219015Actual
11180198.052023-08-229068Actual
3803829.482025-09-2190212Actual
33409135.872025-05-2390112Actual
27434534.422024-12-219018Actual
18426125.232024-03-2390611Actual
3919075.232025-10-2290212Actual
35539135.872025-07-2290211Actual
2755224.002023-01-229016Actual
33143258.662025-05-239028Actual
16222206.082024-01-2290111Actual
31551310.002025-04-229064Actual
631696.002023-04-239056Actual
15324130.552023-12-2290411Actual
25860370.002024-11-209064Actual
10001269.272023-07-229028Actual
33556190.732025-05-2390213Actual
27199526.002024-12-219036Actual
14681218.002023-12-229064Actual
31396712.002025-04-229013Actual
1496324.002022-12-229015Actual
3877253.002023-02-219016Actual
12999228.002023-10-229046Actual
7715290.482023-05-249018Actual
21074307.002024-06-239066Actual
34267367.752025-06-239028Actual
33737126.002025-06-239073Actual
2172655.002024-07-219073Actual
19756232.002024-05-239064Actual
1385188.002023-11-219026Actual
25703480.002024-11-209013Actual
19637273.002024-05-239063Actual
1734313.002022-12-229036Actual
21044181.002024-06-239056Actual
10932246.002023-08-229017Actual
35890213.542025-07-2290613Actual
2355189.002023-01-229063Actual
18986133.002024-04-229056Actual
1541698.632023-12-2290112Actual
22289216.242024-07-219068Actual
37215637.002025-09-219014Actual
8839299.572023-06-249018Actual
35947504.002025-08-229013Actual
23862286.002024-09-209065Actual
2546866.722024-10-2190511Actual
14180216.242023-11-219068Actual
28145302.002025-01-219064Actual
9814288.002023-07-229017Actual
2051799.702024-05-2390112Actual
19934109.002024-05-239026Actual
5469466.242023-03-249018Actual
18934336.002024-04-229036Actual
33235307.152025-05-2390111Actual
32826495.002025-05-239016Actual
27755174.172024-12-2190112Actual
16164316.242024-01-229068Actual
18728278.002024-04-229064Actual
28706316.722025-01-2190111Actual
3907026.292025-10-2290511Actual
38188360.912025-09-2190613Actual
12573290.002023-10-229014Actual
7963232.002023-06-249063Actual
10603240.002023-08-229016Actual
24409142.252024-09-2090411Actual
17782221.002024-03-239015Actual
12197302.602023-09-219018Actual
20879321.002024-06-239065Actual
5517202.602023-03-249028Actual
38337109.002025-10-229073Actual
20937248.002024-06-239016Actual
33177328.362025-05-239068Actual
38551344.002025-10-229016Actual
23557151.832024-08-2190612Actual
11259421.002023-09-219013Actual
27462432.912024-12-219028Actual
21545115.652024-06-2390112Actual
21286219.272024-06-239068Actual
26042121.002024-11-209026Actual
1558171.002022-12-229065Actual
20258295.032024-05-239068Actual
916364.002023-07-229073Actual
31842346.002025-04-229066Actual
30631400.002025-03-239036Actual
2137286.932024-06-2390211Actual
34738174.942025-06-2390613Actual
3222060.332025-04-2290511Actual
32640672.002025-05-239014Actual
10794144.002023-08-229056Actual
35981409.002025-08-229063Actual
21993396.002024-07-219036Actual
38606537.002025-10-229036Actual
28026445.002025-01-219063Actual
7497169.002023-05-249066Actual
39162169.912025-10-2290112Actual
15754286.002024-01-229065Actual
22170291.002024-07-219067Actual
35857222.312025-07-2290213Actual
20667294.002024-06-239063Actual
5845363.002023-04-239014Actual
32768417.002025-05-239065Actual
30390490.002025-03-239014Actual
15449212.472023-12-2290612Actual
27554305.022024-12-2190111Actual
18879216.002024-04-229016Actual
19988218.002024-05-239046Actual
39282159.152025-10-2290113Actual
3798278.002023-02-219065Actual
29768264.722025-02-209028Actual
27582103.952024-12-2190211Actual
22347216.722024-07-2190111Actual
18071356.002024-03-239017Actual
11727249.002023-09-219016Actual
32253163.532025-04-2290611Actual
743875.002023-05-249056Actual
10327270.002023-08-229014Actual
6222276.002023-04-239036Actual
1583960.002024-01-229026Actual
1781193.002022-12-229046Actual
35711182.682025-07-2290112Actual
32311163.532025-04-2290112Actual
1173386.002022-12-229013Actual
10062207.152023-07-229068Actual
22702112.002024-08-219073Actual
804181.002023-06-249073Actual
38130145.112025-09-2190113Actual
3677075.232025-08-2290511Actual
25004389.002024-10-219036Actual
31644386.002025-04-229065Actual
17875359.002024-03-239016Actual
16130198.052024-01-229028Actual
39016122.042025-10-2290311Actual
19907302.002024-05-239016Actual
18609261.002024-04-229063Actual
36158459.002025-08-229015Actual
33588310.032025-05-2390613Actual
3446756.082025-06-2390511Actual
9408252.002023-07-229065Actual
17076213.002024-02-219067Actual
32430301.262025-04-2290213Actual
19962346.002024-05-239036Actual
36802159.272025-08-2290611Actual
14118451.092023-11-219018Actual
18786216.002024-04-229015Actual
3084333.002023-01-229017Actual
1766252.002024-03-239073Actual
15358201.832023-12-2290611Actual
34440157.152025-06-2390411Actual
12245125.332023-09-219028Actual
39043220.982025-10-2290411Actual
14355135.872023-11-2190611Actual
2443631.612024-09-2090511Actual
31339204.762025-03-2390613Actual
34181277.002025-06-239067Actual
10201239.002023-08-229063Actual
9085220.002023-07-229063Actual
15719251.002024-01-229015Actual
26961464.002024-12-219014Actual
38783333.002025-10-229067Actual
9025330.002023-07-229013Actual
22645252.002024-08-219063Actual
1934351.822024-04-2290311Actual
15893197.002024-01-229046Actual
1685101.002022-12-229026Actual
38458358.002025-10-229015Actual
2455527.362024-09-2090212Actual
19110351.002024-04-229067Actual
30362168.002025-03-239073Actual
1728267.782024-02-2190211Actual
19370103.952024-04-2290411Actual
11071376.852023-08-229018Actual
28403232.002025-01-219056Actual
33023530.002025-05-239017Actual
36716145.442025-08-2290311Actual
2237589.062024-07-2190211Actual
19196240.482024-04-229028Actual
3438670.972025-06-2390211Actual
1559873.002024-01-229073Actual
13375193.512023-10-229028Actual
1866661.002024-04-229073Actual
20459123.102024-05-2390611Actual
27697214.592024-12-2190611Actual
29144720.002025-02-209013Actual
35298460.002025-07-229017Actual
9211330.002023-07-229014Actual

Generated 2025-12-21 04:08:49.868 UTC