[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 20   SKIP 353   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35981409.002025-02-169063Actual
16751320.002023-08-189015Actual
3974285.002022-08-189036Actual
7763155.632022-11-189028Actual
18694449.002023-10-189014Actual
35566144.382025-01-1690311Actual
17041295.002023-08-189017Actual
36158459.002025-02-169015Actual
657165.002022-05-189046Actual
27199526.002024-06-179036Actual
22553226.302024-01-1690612Actual
18192176.842023-09-189028Actual
13046157.002023-04-189056Actual
29647494.002024-08-179017Actual
32430301.262024-10-1790213Actual
22256182.902024-01-169028Actual
16984315.002023-08-189066Actual
7247272.002022-11-189016Actual
36391359.002025-02-169066Actual
2172655.002024-01-169073Actual
30683193.002024-09-179056Actual
3473196.002022-08-189063Actual
3146172.002022-07-199067Actual
38606537.002025-04-189036Actual
34031321.002024-12-189046Actual
2481386.002022-07-199014Actual
39104252.892025-04-1890611Actual
23975376.002024-03-179036Actual
6783409.002022-11-189013Actual
21993396.002024-01-169036Actual
24764436.002024-04-179014Actual
23325164.592024-02-1690111Actual
34300288.972024-12-189068Actual
28026445.002024-07-189063Actual
1633135.872023-07-1990511Actual
34795646.002025-01-169013Actual
35208172.002025-01-169056Actual
22402115.652024-01-1690311Actual
21074307.002023-12-199066Actual
27053403.002024-06-179015Actual
2539196.002022-07-199064Actual
23022216.002024-02-169056Actual
37187159.002025-03-189073Actual
33263112.462024-11-1790211Actual
13548326.002023-05-189063Actual
38658261.002025-04-189056Actual
31702420.002024-10-179016Actual
39162169.912025-04-1890112Actual
25239475.332024-04-179018Actual
15754286.002023-07-199065Actual
29144720.002024-08-179013Actual
25738362.002024-05-179063Actual
33765475.002024-12-189014Actual
4671106.002022-09-189073Actual
5905172.002022-10-189064Actual
21286219.272023-12-199068Actual
2618266.002022-07-199015Actual
37250432.002025-03-189064Actual
10603240.002023-02-169016Actual
10466235.002023-02-169015Actual
32933167.002024-11-179056Actual
2295376.002022-07-199013Actual
14562306.002023-06-189063Actual
20459123.102023-11-1890611Actual
14528378.002023-06-189013Actual
13635315.002023-05-189014Actual
27901306.522024-06-1790213Actual
36251526.002025-02-169016Actual
2034462.462023-11-1890211Actual
1139754.002023-03-189073Actual
1065195.002023-02-169026Actual
24798199.002024-04-179064Actual
30181246.872024-08-1790213Actual
14413108.212023-05-1890112Actual
2107328.362022-06-189018Actual
16538477.002023-08-189013Actual
37541405.002025-03-189066Actual
20879321.002023-12-199065Actual
2653933.742024-05-1790511Actual
23862286.002024-03-179065Actual
10327270.002023-02-169014Actual
38841620.792025-04-189018Actual
38010110.342025-03-1890112Actual
36802159.272025-02-1690611Actual
26512151.832024-05-1790411Actual
1527033.742023-06-1890211Actual
5049107.002022-09-189026Actual
26070586.002024-05-179036Actual
2438291.192024-03-1790311Actual
33950450.002024-12-189016Actual
4268220.002022-08-189067Actual
32768417.002024-11-179065Actual
26485166.722024-05-1790311Actual
34057199.002024-12-189056Actual
130952.002022-06-189073Actual
27554305.022024-06-1790111Actual
22823290.002024-02-169015Actual
6046214.002022-10-189065Actual
18517211.402023-09-1890612Actual
25797115.002024-05-179073Actual
2881537.992024-07-1890511Actual
11119191.992023-02-169028Actual
33588310.032024-11-1790613Actual
32345230.552024-10-1790612Actual
38869223.812025-04-189028Actual
15661288.002023-07-199064Actual
13513441.002023-05-189013Actual
9735170.002023-01-169066Actual
39309313.542025-04-1890213Actual
1931637.992023-10-1890211Actual
25618117.782024-04-1790612Actual
32826495.002024-11-179016Actual
3273154.112022-07-199028Actual
33471212.472024-11-1790612Actual
29590327.002024-08-179066Actual
13327364.722023-04-189018Actual
27816283.742024-06-1790612Actual
29392315.002024-08-179065Actual
24856243.002024-04-179015Actual
16481118.852023-07-1990612Actual
34559138.002024-12-1890112Actual
5845363.002022-10-189014Actual
1748265.652023-08-1890212Actual
3688831.612025-02-1690212Actual
1645058.212023-07-1990212Actual
24409142.252024-03-1790411Actual
2443631.612024-03-1790511Actual
29299277.002024-08-179064Actual
22730436.002024-02-169014Actual
11445346.002023-03-189014Actual
36306484.002025-02-169036Actual
2672495.992024-05-1790113Actual
11507216.002023-03-189064Actual
4860285.002022-09-189015Actual
34501289.062024-12-1890611Actual
12952246.002023-04-189036Actual
13248237.002023-04-189067Actual
17254190.122023-08-1890111Actual
31488153.002024-10-179073Actual
27582103.952024-06-1790211Actual
3661203.002022-08-189064Actual
30928422.302024-09-179068Actual
3343731.612024-11-1790212Actual
7029214.002022-11-189064Actual
8946137.452022-12-199068Actual
1736335.872023-08-1890511Actual
4781230.002022-09-189064Actual
15867363.002023-07-199036Actual
23734450.002024-03-179014Actual
3740220.002022-08-189015Actual
35043270.002025-01-169065Actual
9487283.002023-01-169016Actual
15952244.002023-07-199066Actual
22289216.242024-01-169068Actual
39342285.472025-04-1890613Actual
18821330.002023-10-189065Actual
9271261.002023-01-169064Actual
9953487.452023-01-169018Actual
3006233.742024-08-1790212Actual
36979217.052025-02-1690113Actual
17570532.002023-09-189013Actual
19430170.982023-10-1890611Actual
2096496.002023-12-199026Actual
15719251.002023-07-199015Actual
1385188.002023-05-189026Actual
17336148.632023-08-1890411Actual
34440157.152024-12-1890411Actual
35298460.002025-01-169017Actual
21344160.342023-12-1990111Actual
29236163.002024-08-179073Actual
7497169.002022-11-189066Actual
610259.002022-05-189036Actual
31899474.002024-10-179017Actual
34738174.942024-12-1890613Actual
30716293.002024-09-179066Actual
37130526.002025-03-189063Actual
5330213.002022-09-189017Actual
28706316.722024-07-1890111Actual
11727249.002023-03-189016Actual
22996185.002024-02-169046Actual
21635403.002024-01-169013Actual
24644499.002024-04-179013Actual
7963232.002022-12-199063Actual
23649226.002024-03-179063Actual
22347216.722024-01-1690111Actual
4719295.002022-09-189014Actual
26015339.002024-05-179016Actual
36066649.002025-02-169014Actual
36332297.002025-02-169046Actual
26458147.572024-05-1790211Actual
31068161.402024-09-1790411Actual
28528320.002024-07-189067Actual
9085220.002023-01-169063Actual
4533280.002022-09-189013Actual
37006246.872025-02-1690213Actual
21938226.002024-01-169016Actual
12855211.002023-04-189016Actual
35182270.002025-01-169046Actual
6969270.002022-11-189014Actual
15324130.552023-06-1890411Actual
25267237.452024-04-179028Actual
34621260.342024-12-1890612Actual
25301248.062024-04-179068Actual
16951138.002023-08-189056Actual
28586737.462024-07-189018Actual
2294267.002024-02-169026Actual
15184211.692023-06-189068Actual
13436257.152023-04-189068Actual
14023243.002023-05-189017Actual
2072467.002023-12-199073Actual
31991617.762024-10-179018Actual
17982111.002023-09-189056Actual
24001240.002024-03-179046Actual
8089327.002022-12-199014Actual
3798278.002022-08-189065Actual
1625026.292023-07-1990211Actual
28323115.002024-07-189026Actual
17196243.512023-08-189068Actual
10992230.002023-02-169067Actual
25056103.002024-04-179056Actual
18071356.002023-09-189017Actual
2538732.672024-04-1790211Actual
10524184.002023-02-169065Actual
33023530.002024-11-179017Actual
19075349.002023-10-189017Actual
31933421.002024-10-179067Actual
7168203.002022-11-189065Actual
28403232.002024-07-189056Actual
10794144.002023-02-169056Actual
35391614.732025-01-169018Actual
33645585.002024-12-189013Actual
16365107.142023-07-1990611Actual
21578189.062023-12-1990612Actual
33143258.662024-11-179028Actual
37456384.002025-03-189036Actual
39282159.152025-04-1890113Actual
18225273.812023-09-189068Actual
1637218.002022-06-189016Actual
20632499.002023-12-199013Actual
18879216.002023-10-189016Actual
1496324.002022-06-189015Actual
26841600.002024-06-179013Actual
33556190.732024-11-1790213Actual
9874181.002023-01-169067Actual
5657280.002022-10-189013Actual
20258295.032023-11-189068Actual
27434534.422024-06-179018Actual
33892397.002024-12-189065Actual
2042577.362023-11-1890511Actual
1866661.002023-10-189073Actual
30808360.002024-09-179067Actual
22610463.002024-02-169013Actual
3225404.122022-07-199018Actual
1839226.292023-09-1890511Actual
6595331.392022-10-189018Actual
27144335.002024-06-179016Actual
29027159.152024-07-1890113Actual
37482360.002025-03-189046Actual
22765234.002024-02-169064Actual
17724278.002023-09-189064Actual
26995306.002024-06-179064Actual
24528102.892024-03-1790112Actual
32733428.002024-11-179015Actual
36716145.442025-02-1690311Actual
7295129.002022-11-189026Actual
29531297.002024-08-179046Actual
692185.002022-11-189073Actual
1461958.002023-06-189073Actual
231270.002022-05-189014Actual
2343436.932024-02-1690511Actual
9211330.002023-01-169014Actual
27609220.982024-06-1790311Actual
16009327.002023-07-199017Actual
11259421.002023-03-189013Actual
4454196.542022-08-189068Actual
31783275.002024-10-179046Actual
2946117.002022-07-199056Actual
3551107.002022-08-189073Actual
3925132.002022-08-189026Actual
18106194.002023-09-189067Actual
22019230.002024-01-169046Actual
31041197.572024-09-1790311Actual
5719218.002022-10-189063Actual
8149233.002022-12-199064Actual
43309.002022-05-189013Actual
7715290.482022-11-189018Actual
1836598.632023-09-1890411Actual
3677075.232025-02-1690511Actual
27636170.982024-06-1790411Actual
13729363.002023-05-189015Actual
27341408.002024-06-179017Actual
39224283.742025-04-1890612Actual
28145302.002024-07-189064Actual
11071376.852023-02-169018Actual
1745564.592023-08-1890112Actual
32111289.062024-10-1790111Actual
13669309.002023-05-189064Actual
32053320.782024-10-179068Actual
28788160.342024-07-1890411Actual
32139139.062024-10-1790211Actual
37952201.832025-03-1890611Actual
30034155.022024-08-1790112Actual
30773472.002024-09-179017Actual
243392.002022-07-199073Actual
1948852.892023-10-1890112Actual
12447197.002023-04-189063Actual
17930399.002023-09-189036Actual
38989119.912025-04-1890211Actual
17956172.002023-09-189046Actual
12999228.002023-04-189046Actual
31280117.042024-09-1790113Actual
28614290.482024-07-189028Actual
6222276.002022-10-189036Actual
1968240.002022-06-189017Actual
1583960.002023-07-199026Actual
37865197.572025-03-1890311Actual
4593186.002022-09-189063Actual
18960169.002023-10-189046Actual
26042121.002024-05-179026Actual
17690339.002023-09-189014Actual
18609261.002023-10-189063Actual
22045136.002024-01-169056Actual
28377306.002024-07-189046Actual
7391178.002022-11-189046Actual
38783333.002025-04-189067Actual
21545115.652023-12-1990112Actual
30305420.002024-09-179063Actual
38458358.002025-04-189015Actual
26214405.002024-05-179017Actual
21487135.872023-12-1990611Actual
3446756.082024-12-1890511Actual
23557151.832024-02-1690612Actual
34830382.002025-01-169063Actual
9631156.002023-01-169046Actual
26096313.002024-05-179046Actual
34267367.752024-12-189028Actual
32853111.002024-11-179026Actual
15242203.952023-06-1890111Actual
32311163.532024-10-1790112Actual
743875.002022-11-189056Actual
34706227.572024-12-1890213Actual
36860124.172025-02-1690112Actual
29179365.002024-08-179063Actual
25703480.002024-05-179013Actual
12635235.002023-04-189064Actual
3919075.232025-04-1890212Actual
14739336.002023-06-189015Actual
24891251.002024-04-179065Actual
32881427.002024-11-179036Actual
29450374.002024-08-179016Actual
24269316.242024-03-179068Actual
24679288.002024-04-179063Actual
23380115.652024-02-1690311Actual
26370279.872024-05-179068Actual
13107201.002023-04-189066Actual
31757489.002024-10-179036Actual
20197419.272023-11-189018Actual
38245653.002025-04-189013Actual
1781193.002022-06-189046Actual
36278126.002025-02-169026Actual
37343347.002025-03-189065Actual
13905211.002023-05-189046Actual
8290174.002022-12-199065Actual
24327155.022024-03-1790111Actual
31644386.002024-10-179065Actual
30576436.002024-09-179016Actual
2355189.002022-07-199063Actual
33290126.292024-11-1790311Actual
35511230.552025-01-1690111Actual
13607118.002023-05-189073Actual
20014141.002023-11-189056Actual
19934109.002023-11-189026Actual
22970306.002024-02-169036Actual
28907157.152024-07-1890112Actual
763218.002022-05-189066Actual
35453323.812025-01-169068Actual
6643176.842022-10-189028Actual
1939776.292023-10-1890511Actual
9535108.002023-01-169026Actual
24587142.252024-03-1790612Actual
19637273.002023-11-189063Actual
29682356.002024-08-179067Actual
35890213.542025-01-1690613Actual
11871171.002023-03-189046Actual
12573290.002023-04-189014Actual
27462432.912024-06-179028Actual
2778335.872024-06-1790212Actual
6843278.002022-11-189063Actual
37632406.002025-03-189067Actual
1833898.632023-09-1890311Actual
10062207.152023-01-169068Actual
3101468.852024-09-1790211Actual
29557184.002024-08-179056Actual
34887158.002025-01-169073Actual
17902101.002023-09-189026Actual
2899210.002022-07-199046Actual
26751311.782024-05-1790213Actual
20667294.002023-12-199063Actual
15064294.002023-06-189067Actual
3907026.292025-04-1890511Actual
18786216.002023-10-189015Actual
32463176.692024-10-1790613Actual
28203382.002024-07-189015Actual
24027205.002024-03-179056Actual
19168595.032023-10-189018Actual
10201239.002023-02-169063Actual
1687184.002023-08-189026Actual
1191890.002023-03-189056Actual
23769348.002024-03-179064Actual
22228376.852024-01-169018Actual
19907302.002023-11-189016Actual
1541698.632023-06-1890112Actual
2145328.422023-12-1990511Actual
14146176.842023-05-189028Actual
14939178.002023-06-189056Actual
103276.002022-05-189063Actual
12714283.002023-04-189015Actual
1559873.002023-07-199073Actual
20787288.002023-12-199064Actual
3803829.482025-03-1890212Actual
21426141.192023-12-1990411Actual
25501179.492024-04-1790611Actual
844221.002022-05-189017Actual
37752393.512025-03-189068Actual
22645252.002024-02-169063Actual
16304123.102023-07-1990411Actual
3015485.462024-08-1790113Actual
6704198.052022-10-189068Actual
23112294.002024-02-169017Actual
11648247.002023-03-189065Actual
2435567.782024-03-1790211Actual
17817288.002023-09-189065Actual
37892205.022025-03-1890411Actual
28238366.002024-07-189065Actual
2541480.552024-04-1790311Actual
1231276.002022-06-189063Actual
33858348.002024-12-189015Actual
10932246.002023-02-169017Actual
30213201.262024-08-1790613Actual
18934336.002023-10-189036Actual
10141313.002023-02-169013Actual
33737126.002024-12-189073Actual
20937248.002023-12-199016Actual
29768264.722024-08-179028Actual
31307197.752024-09-1790213Actual
38578207.002025-04-189026Actual
36448550.002025-02-169017Actual
1728267.782023-08-1890211Actual
8369318.002022-12-199016Actual
36689107.142025-02-1690211Actual
8228240.002022-12-199015Actual
432174.002022-05-189065Actual
30631400.002024-09-179036Actual
32253163.532024-10-1790611Actual
19722364.002023-11-189014Actual
33800306.002024-12-189064Actual
23205360.182024-02-169018Actual
39043220.982025-04-1890411Actual
24236219.272024-03-179028Actual
21166230.002023-12-199067Actual
29087197.752024-07-1890613Actual
23353107.142024-02-1690211Actual
33177328.362024-11-179068Actual
1766252.002023-09-189073Actual
2893532.672024-07-1890212Actual
2196597.002024-01-169026Actual
25825535.002024-05-179014Actual
38748532.002025-04-189017Actual
2037152.892023-11-1890311Actual
10001269.272023-01-169028Actual
27251167.002024-06-179056Actual
16102458.672023-07-199018Actual
15358201.832023-06-1890611Actual
21754382.002024-01-169014Actual
12525124.002023-04-189073Actual
372220.002022-05-189015Actual
24116316.002024-03-179017Actual
1290383.002023-04-189026Actual
8760222.002022-12-199067Actual
27755174.172024-06-1790112Actual
12056247.002023-03-189017Actual
37810219.912025-03-1890111Actual
8417109.002022-12-199026Actual
280358.002022-07-199026Actual
19694124.002023-11-189073Actual
22078278.002024-01-169066Actual
2137286.932023-12-1990211Actual
33235307.152024-11-1790111Actual
36358235.002025-02-169056Actual
16164316.242023-07-199068Actual
16844349.002023-08-189016Actual
31516547.002024-10-179014Actual
1173386.002022-06-189013Actual
20047244.002023-11-189066Actual
2370654.002024-03-179073Actual
15541243.002023-07-199063Actual
26309725.342024-05-179018Actual
22857216.002024-02-169065Actual
5098226.002022-09-189036Actual
17397212.472023-08-1890611Actual
513273.002022-05-189016Actual
36921197.572025-02-1690612Actual
13879249.002023-05-189036Actual
11977180.002023-03-189066Actual
19849235.002023-11-189065Actual
29802346.542024-08-179068Actual
9814288.002023-01-169017Actual
2155202.602022-06-189028Actual
23467166.722024-02-1690611Actual
13375193.512023-04-189028Actual
34146499.002024-12-189017Actual
3458752.892024-12-1890212Actual
26876504.002024-06-179063Actual
23407139.062024-02-1690411Actual

Generated 2025-06-17 07:07:14.529 UTC