[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 225   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24891251.002024-04-069065Actual
30576436.002024-09-069016Actual
22347216.722024-01-0590111Actual
16693243.002023-08-079064Actual
7763155.632022-11-079028Actual
16423111.402023-07-0890112Actual
29027159.152024-07-0790113Actual
4860285.002022-09-079015Actual
3101468.852024-09-0690211Actual
24409142.252024-03-0690411Actual
5517202.602022-09-079028Actual
3146172.002022-07-089067Actual
10387174.002023-02-059064Actual
16899320.002023-08-079036Actual
14832291.002023-06-079016Actual
14647432.002023-06-079014Actual
1444059.272023-05-0790212Actual
17724278.002023-09-079064Actual
35511230.552025-01-0590111Actual
30603207.002024-09-069026Actual
30213201.262024-08-0690613Actual
31991617.762024-10-069018Actual
2653933.742024-05-0690511Actual
2054455.022023-11-0790212Actual
12776162.002023-04-079065Actual
15358201.832023-06-0790611Actual
29054301.262024-07-0790213Actual
28026445.002024-07-079063Actual
3458752.892024-12-0790212Actual
22553226.302024-01-0590612Actual
22045136.002024-01-059056Actual
5845363.002022-10-079014Actual
13824348.002023-05-079016Actual
17956172.002023-09-079046Actual
28849159.272024-07-0790611Actual
26961464.002024-06-069014Actual
14774204.002023-06-079065Actual
20787288.002023-12-089064Actual
1173386.002022-06-079013Actual
31729135.002024-10-069026Actual
2294267.002024-02-059026Actual
13375193.512023-04-079028Actual
15952244.002023-07-089066Actual
17162160.182023-08-079028Actual
1645058.212023-07-0890212Actual
2137286.932023-12-0890211Actual
18071356.002023-09-079017Actual
31307197.752024-09-0690213Actual
35566144.382025-01-0590311Actual
27376335.002024-06-069067Actual
18728278.002023-10-079064Actual
2755224.002022-07-089016Actual
11586273.002023-03-079015Actual
4922218.002022-09-079065Actual
130952.002022-06-079073Actual
35830106.522025-01-0590113Actual
3473196.002022-08-079063Actual
1529783.742023-06-0790311Actual
1527033.742023-06-0790211Actual
29299277.002024-08-069064Actual
16786327.002023-08-079065Actual
6125216.002022-10-079016Actual
3343731.612024-11-0690212Actual
1627793.312023-07-0890311Actual
31809194.002024-10-069056Actual
38337109.002025-04-079073Actual
22610463.002024-02-059013Actual
14528378.002023-06-079013Actual
36100362.002025-02-059064Actual
3599320.002022-08-079014Actual
18960169.002023-10-079046Actual
38400300.002025-04-079064Actual
3562030.552025-01-0590511Actual
32966448.002024-11-069066Actual
22765234.002024-02-059064Actual
8089327.002022-12-089014Actual
372220.002022-05-079015Actual
33800306.002024-12-079064Actual
32881427.002024-11-069036Actual
29647494.002024-08-069017Actual
27991699.002024-07-079013Actual
17397212.472023-08-0790611Actual
5251228.002022-09-079066Actual
2766376.292024-06-0690511Actual
22702112.002024-02-059073Actual
14887343.002023-06-079036Actual
34501289.062024-12-0790611Actual
1496324.002022-06-079015Actual
35128153.002025-01-059026Actual
9874181.002023-01-059067Actual
16102458.672023-07-089018Actual
243392.002022-07-089073Actual
17982111.002023-09-079056Actual
28436389.002024-07-079066Actual
22970306.002024-02-059036Actual
29768264.722024-08-069028Actual
18574571.002023-10-079013Actual
17930399.002023-09-079036Actual
38632259.002025-04-079046Actual
14972249.002023-06-079066Actual
24027205.002024-03-069056Actual
28586737.462024-07-079018Actual
14859111.002023-06-079026Actual
34795646.002025-01-059013Actual
2558675.232024-04-0690212Actual
5657280.002022-10-079013Actual
20398129.482023-11-0790411Actual
24001240.002024-03-069046Actual
9487283.002023-01-059016Actual
10700286.002023-02-059036Actual
6643176.842022-10-079028Actual
15324130.552023-06-0790411Actual
36569287.452025-02-059028Actual
8290174.002022-12-089065Actual
56193.002022-05-079026Actual
19018299.002023-10-079066Actual
39043220.982025-04-0790411Actual
18906118.002023-10-079026Actual
3006233.742024-08-0690212Actual
28111666.002024-07-079014Actual
2676268.002022-07-089065Actual
22857216.002024-02-059065Actual
33680336.002024-12-079063Actual
1839226.292023-09-0790511Actual
32933167.002024-11-069056Actual
4347276.842022-08-079018Actual
37006246.872025-02-0590213Actual
692185.002022-11-079073Actual
35298460.002025-01-059017Actual
33529181.962024-11-0690113Actual
967884.002023-01-059056Actual
2778335.872024-06-0690212Actual
1139754.002023-03-079073Actual
30096226.302024-08-0690612Actual
13635315.002023-05-079014Actual
31783275.002024-10-069046Actual
37690579.882025-03-079018Actual
704109.002022-05-079056Actual
18106194.002023-09-079067Actual
3273154.112022-07-089028Actual
31516547.002024-10-069014Actual
35208172.002025-01-059056Actual
37810219.912025-03-0790111Actual
25860370.002024-05-069064Actual
38493432.002025-04-079065Actual
29740638.972024-08-069018Actual
29942176.292024-08-0690411Actual
3005268.002022-07-089066Actual
21545115.652023-12-0890112Actual
22730436.002024-02-059014Actual
13107201.002023-04-079066Actual
9211330.002023-01-059014Actual
23407139.062024-02-0590411Actual
1559873.002023-07-089073Actual
2394755.002024-03-069026Actual
10201239.002023-02-059063Actual
16925228.002023-08-079046Actual
9584270.002023-01-059036Actual
21578189.062023-12-0890612Actual
4021210.002022-08-079046Actual
13248237.002023-04-079067Actual
32403190.732024-10-0690113Actual
16573270.002023-08-079063Actual
31222243.322024-09-0690612Actual
29264491.002024-08-069014Actual
2546866.722024-04-0690511Actual
2145328.422023-12-0890511Actual
17336148.632023-08-0790411Actual
19907302.002023-11-079016Actual
26309725.342024-05-069018Actual
1417208.002022-06-079064Actual
23380115.652024-02-0590311Actual
37482360.002025-03-079046Actual
31160157.152024-09-0690112Actual
33950450.002024-12-079016Actual
2455527.362024-03-0690212Actual
27934317.052024-06-0690613Actual
16751320.002023-08-079015Actual
1889178.002022-06-079066Actual
15626358.002023-07-089014Actual
1357270.002022-06-079014Actual
38783333.002025-04-079067Actual
31396712.002024-10-069013Actual
12056247.002023-03-079017Actual
12245125.332023-03-079028Actual
8760222.002022-12-089067Actual
14295134.802023-05-0790311Actual
4781230.002022-09-079064Actual
4593186.002022-09-079063Actual
31551310.002024-10-069064Actual
15893197.002023-07-089046Actual
3688831.612025-02-0590212Actual
2252059.272024-01-0590112Actual
17690339.002023-09-079014Actual
3925132.002022-08-079026Actual
35890213.542025-01-0590613Actual
27341408.002024-06-069017Actual
17076213.002023-08-079067Actual
34267367.752024-12-079028Actual
21487135.872023-12-0890611Actual
37718407.152025-03-079028Actual
1191890.002023-03-079056Actual
13186223.002023-04-079017Actual
18986133.002023-10-079056Actual
10141313.002023-02-059013Actual
32640672.002024-11-069014Actual
11727249.002023-03-079016Actual
14146176.842023-05-079028Actual
1951566.722023-10-0790212Actual
28377306.002024-07-079046Actual
35981409.002025-02-059063Actual
1836598.632023-09-0790411Actual
7715290.482022-11-079018Actual
23649226.002024-03-069063Actual
6704198.052022-10-079068Actual
29179365.002024-08-069063Actual
21044181.002023-12-089056Actual
7029214.002022-11-079064Actual
19756232.002023-11-079064Actual
39224283.742025-04-0790612Actual
27251167.002024-06-069056Actual
5049107.002022-09-079026Actual
14471163.532023-05-0790612Actual
35156445.002025-01-059036Actual
30181246.872024-08-0690213Actual
36038120.002025-02-059073Actual
4208194.002022-08-079017Actual
916364.002023-01-059073Actual
22402115.652024-01-0590311Actual
7168203.002022-11-079065Actual
37187159.002025-03-079073Actual
32555354.002024-11-069063Actual
20459123.102023-11-0790611Actual
21993396.002024-01-059036Actual
39309313.542025-04-0790213Actual
22228376.852024-01-059018Actual
34950374.002025-01-059064Actual
38245653.002025-04-079013Actual
6969270.002022-11-079014Actual
32853111.002024-11-069026Actual
34358377.362024-12-0790111Actual
26096313.002024-05-069046Actual
23112294.002024-02-059017Actual
4719295.002022-09-079014Actual
25359226.302024-04-0690111Actual
15184211.692023-06-079068Actual
36158459.002025-02-059015Actual
17605303.002023-09-079063Actual
37541405.002025-03-079066Actual
11775144.002023-03-079026Actual
1833898.632023-09-0790311Actual
6516241.002022-10-079067Actual
2343436.932024-02-0590511Actual
15122501.092023-06-079018Actual
16481118.852023-07-0890612Actual
2155202.602022-06-079028Actual
33737126.002024-12-079073Actual
32166153.952024-10-0690311Actual
6843278.002022-11-079063Actual
19196240.482023-10-079028Actual
37038203.012025-02-0590613Actual
11648247.002023-03-079065Actual
32907336.002024-11-069046Actual
17134396.542023-08-079018Actual
20992352.002023-12-089036Actual
23769348.002024-03-069064Actual
26214405.002024-05-069017Actual
5330213.002022-09-079017Actual
34915604.002025-01-059014Actual
2072467.002023-12-089073Actual
16951138.002023-08-079056Actual
37892205.022025-03-0790411Actual
31488153.002024-10-069073Actual
36358235.002025-02-059056Actual
36391359.002025-02-059066Actual
16365107.142023-07-0890611Actual
34057199.002024-12-079056Actual
19988218.002023-11-079046Actual
26666188.002024-05-0690612Actual
25825535.002024-05-069014Actual
38869223.812025-04-079028Actual
3015485.462024-08-0690113Actual
36306484.002025-02-059036Actual
14118451.092023-05-079018Actual
21399149.702023-12-0890311Actual
18426125.232023-09-0790611Actual
25797115.002024-05-069073Actual
2946117.002022-07-089056Actual
8698232.002022-12-089017Actual
35857222.312025-01-0590213Actual
25056103.002024-04-069056Actual
29915183.742024-08-0690311Actual
8466276.002022-12-089036Actual
432174.002022-05-079065Actual
28203382.002024-07-079015Actual
13879249.002023-05-079036Actual
2618266.002022-07-089015Actual
34005479.002024-12-079036Actual
30390490.002024-09-069014Actual
25030214.002024-04-069046Actual
3222060.332024-10-0690511Actual
26573170.982024-05-0690611Actual
34300288.972024-12-079068Actual
2355189.002022-07-089063Actual
9408252.002023-01-059065Actual
22289216.242024-01-059068Actual
23862286.002024-03-069065Actual
2473654.002024-04-069073Actual
11180198.052023-02-059068Actual
3225404.122022-07-089018Actual
31068161.402024-09-0690411Actual
27144335.002024-06-069016Actual
15919174.002023-07-089056Actual
26122278.002024-05-069056Actual
30425409.002024-09-069064Actual
2497663.002024-04-069026Actual
2042577.362023-11-0790511Actual
10992230.002023-02-059067Actual
9350204.002023-01-059015Actual
36921197.572025-02-0590612Actual
30270745.002024-09-069013Actual
37250432.002025-03-079064Actual
16658513.002023-08-079014Actual
37508242.002025-03-079056Actual
17196243.512023-08-079068Actual
4454196.542022-08-079068Actual
17513212.472023-08-0790612Actual
28648267.752024-07-079068Actual
30866811.702024-09-069018Actual
19168595.032023-10-079018Actual
10327270.002023-02-059014Actual
23827324.002024-03-069015Actual
33588310.032024-11-0690613Actual
29860316.722024-08-0690111Actual
32826495.002024-11-069016Actual
37752393.512025-03-079068Actual
30631400.002024-09-069036Actual
2096496.002023-12-089026Actual
4671106.002022-09-079073Actual
1290383.002023-04-079026Actual
34239614.732024-12-079018Actual
30683193.002024-09-069056Actual
12573290.002023-04-079014Actual
4129285.002022-08-079066Actual
35947504.002025-02-059013Actual
36802159.272025-02-0590611Actual
21131240.002023-12-089017Actual
182888.002022-06-079056Actual
17782221.002023-09-079015Actual
32053320.782024-10-069068Actual
12197302.602023-03-079018Actual
26784211.782024-05-0690613Actual
2051799.702023-11-0790112Actual
29802346.542024-08-069068Actual
27609220.982024-06-0690311Actual
103276.002022-05-079063Actual
1685101.002022-06-079026Actual
36251526.002025-02-059016Actual
13327364.722023-04-079018Actual
18283180.552023-09-0790111Actual
2481386.002022-07-089014Actual
3740220.002022-08-079015Actual
23267196.542024-02-059068Actual
30928422.302024-09-069068Actual
36979217.052025-02-0590113Actual
12118170.002023-03-079067Actual
37130526.002025-03-079063Actual
13764194.002023-05-079065Actual
20316226.302023-11-0790111Actual
14058321.002023-05-079067Actual
513273.002022-05-079016Actual
16130198.052023-07-089028Actual
28969194.382024-07-0790612Actual
2034462.462023-11-0790211Actual
39342285.472025-04-0790613Actual
16164316.242023-07-089068Actual
15541243.002023-07-089063Actual
6595331.392022-10-079018Actual
6173104.002022-10-079026Actual
6454360.002022-10-079017Actual
2539196.002022-07-089064Actual
3118856.082024-09-0690212Actual
3551107.002022-08-079073Actual
29144720.002024-08-069013Actual
25267237.452024-04-069028Actual
16984315.002023-08-079066Actual
1426834.802023-05-0790211Actual
38748532.002025-04-079017Actual
6269235.002022-10-079046Actual
39162169.912025-04-0790112Actual
34887158.002025-01-059073Actual
26876504.002024-06-069063Actual
25703480.002024-05-069013Actual
23975376.002024-03-069036Actual
33143258.662024-11-069028Actual
10603240.002023-02-059016Actual
3084333.002022-07-089017Actual
2873481.612024-07-0790211Actual
34830382.002025-01-059063Actual
16009327.002023-07-089017Actual
33977141.002024-12-079026Actual
985352.602022-05-079018Actual
33115528.362024-11-069018Actual
10747241.002023-02-059046Actual
8228240.002022-12-089015Actual
21286219.272023-12-089068Actual
14739336.002023-06-079015Actual
291218.002022-05-079064Actual
37215637.002025-03-079014Actual
7824141.992022-11-079068Actual
5145123.002022-09-079046Actual
631696.002022-10-079056Actual
11977180.002023-03-079066Actual
8560144.002022-12-089056Actual
27697214.592024-06-0690611Actual
35101327.002025-01-059016Actual
32345230.552024-10-0690612Actual
31280117.042024-09-0690113Actual
18821330.002023-10-079065Actual
2028193.002022-06-079067Actual
9025330.002023-01-059013Actual
15029392.002023-06-079017Actual
38551344.002025-04-079016Actual
2672495.992024-05-0690113Actual
21788196.002024-01-059064Actual
2544185.872024-04-0690411Actual
280358.002022-07-089026Actual
3974285.002022-08-079036Actual
24116316.002024-03-069017Actual
9953487.452023-01-059018Actual
38010110.342025-03-0790112Actual
23467166.722024-02-0590611Actual
9085220.002023-01-059063Actual
1541698.632023-06-0790112Actual
19546131.612023-10-0790612Actual
32311163.532024-10-0690112Actual
21166230.002023-12-089067Actual
27462432.912024-06-069028Actual
26485166.722024-05-0690311Actual
25501179.492024-04-0690611Actual
5192133.002022-09-079056Actual
31644386.002024-10-069065Actual
2538732.672024-04-0690211Actual
33645585.002024-12-079013Actual
34738174.942024-12-0790613Actual
15812315.002023-07-089016Actual
26632174.172024-05-0690112Actual
25146414.002024-04-069017Actual
31609391.002024-10-069015Actual
36448550.002025-02-059017Actual
36603276.842025-02-059068Actual
15449212.472023-06-0790612Actual
19288206.082023-10-0790111Actual
23920356.002024-03-069016Actual
38365592.002025-04-079014Actual
21344160.342023-12-0890111Actual
16538477.002023-08-079013Actual
2555992.252024-04-0690112Actual
29236163.002024-08-069073Actual
39282159.152025-04-0790113Actual
36860124.172025-02-0590112Actual
23147348.002024-02-059067Actual
32019340.482024-10-069028Actual
13513441.002023-05-079013Actual
29590327.002024-08-069066Actual
23734450.002024-03-069014Actual
21252264.722023-12-089028Actual
30362168.002024-09-069073Actual
2237589.062024-01-0590211Actual
28788160.342024-07-0790411Actual
6046214.002022-10-079065Actual
1736335.872023-08-0790511Actual
33290126.292024-11-0690311Actual
23353107.142024-02-0590211Actual
4395234.422022-08-079028Actual
21880211.002024-01-059065Actual
7391178.002022-11-079046Actual
28323115.002024-07-079026Actual
34089306.002024-12-079066Actual
5098226.002022-09-079036Actual
1939776.292023-10-0790511Actual
1637218.002022-06-079016Actual
24798199.002024-04-069064Actual
23325164.592024-02-0590111Actual
20258295.032023-11-079068Actual
30305420.002024-09-069063Actual
15064294.002023-06-079067Actual
3803829.482025-03-0790212Actual
12714283.002023-04-079015Actual
35653183.742025-01-0590611Actual
10001269.272023-01-059028Actual
14939178.002023-06-079056Actual
31431361.002024-10-069063Actual
37598456.002025-03-079017Actual
37632406.002025-03-079067Actual
27199526.002024-06-069036Actual
7497169.002022-11-079066Actual
10062207.152023-01-059068Actual
34706227.572024-12-0790213Actual
27582103.952024-06-0690211Actual
25920462.002024-05-069015Actual
27636170.982024-06-0690411Actual
21018247.002023-12-089046Actual
1625026.292023-07-0890211Actual
17875359.002023-09-079016Actual
19603432.002023-11-079013Actual
18014246.002023-09-079066Actual
26249313.002024-05-069067Actual
20139199.002023-11-079067Actual
7636254.002022-11-079067Actual
13669309.002023-05-079064Actual
3783851.822025-03-0790211Actual
24528102.892024-03-0690112Actual
37308432.002025-03-079015Actual
31102206.082024-09-0690611Actual
21669306.002024-01-059063Actual
22823290.002024-02-059015Actual
27284320.002024-06-069066Actual
32768417.002024-11-069065Actual
13964272.002023-05-079066Actual
14413108.212023-05-0790112Actual
36716145.442025-02-0590311Actual
8887176.842022-12-089028Actual
17041295.002023-08-079017Actual
8369318.002022-12-089016Actual
18934336.002023-10-079036Actual
20047244.002023-11-079066Actual
18517211.402023-09-0790612Actual
32463176.692024-10-0690613Actual
12999228.002023-04-079046Actual
18694449.002023-10-079014Actual
29450374.002024-08-069016Actual
36278126.002025-02-059026Actual
5905172.002022-10-079064Actual
26512151.832024-05-0690411Actual
24679288.002024-04-069063Actual
33317117.782024-11-0690411Actual
1687184.002023-08-079026Actual
10524184.002023-02-059065Actual
27053403.002024-06-069015Actual
13931154.002023-05-079056Actual
231270.002022-05-079014Actual
37343347.002025-03-079065Actual
4533280.002022-09-079013Actual
1748265.652023-08-0790212Actual
19110351.002023-10-079067Actual
14681218.002023-06-079064Actual
2435567.782024-03-0690211Actual
3907026.292025-04-0790511Actual
30034155.022024-08-0690112Actual
1065195.002023-02-059026Actual
20845309.002023-12-089015Actual
26042121.002024-05-069026Actual
30716293.002024-09-069066Actual
18373.002022-05-079073Actual
13436257.152023-04-079068Actual
38130145.112025-03-0790113Actual
21224520.792023-12-089018Actual
38280358.002025-04-079063Actual
11319230.002023-03-079063Actual
6783409.002022-11-079013Actual
29087197.752024-07-0790613Actual
5390178.002022-09-079067Actual
32111289.062024-10-0690111Actual
1934351.822023-10-0790311Actual
14023243.002023-05-079017Actual
23614417.002024-03-069013Actual
38903292.002025-04-079068Actual
2881537.992024-07-0790511Actual
22256182.902024-01-059028Actual
22170291.002024-01-059067Actual
3573975.232025-01-0590212Actual
21635403.002024-01-059013Actual
24856243.002024-04-069015Actual
23525119.912024-02-0590112Actual
29477132.002024-08-069026Actual
31702420.002024-10-069016Actual
28403232.002024-07-079056Actual
11071376.852023-02-059018Actual
610259.002022-05-079036Actual
32193186.932024-10-0690411Actual
11119191.992023-02-059028Actual
36066649.002025-02-059014Actual
25618117.782024-04-0690612Actual
31757489.002024-10-069036Actual
32612214.002024-11-069073Actual
20197419.272023-11-079018Actual
11824270.002023-03-079036Actual
33858348.002024-12-079015Actual
2037152.892023-11-0790311Actual
26015339.002024-05-069016Actual
16844349.002023-08-079016Actual
16304123.102023-07-0890411Actual
28761141.192024-07-0790311Actual
19075349.002023-10-079017Actual
14562306.002023-06-079063Actual
1583960.002023-07-089026Actual
32520585.002024-11-069013Actual
26337296.542024-05-069028Actual
2988869.912024-08-0690211Actual
3791927.362025-03-0790511Actual
30773472.002024-09-069017Actual
1558171.002022-06-079065Actual
37428126.002025-03-079026Actual
7963232.002022-12-089063Actual
33023530.002024-11-069017Actual
33556190.732024-11-0690213Actual
22019230.002024-01-059046Actual
28706316.722024-07-0790111Actual
30808360.002024-09-069067Actual
12952246.002023-04-079036Actual
19962346.002023-11-079036Actual
33471212.472024-11-0690612Actual
14180216.242023-05-079068Actual
18609261.002023-10-079063Actual
38961259.272025-04-0790111Actual
22078278.002024-01-059066Actual
17570532.002023-09-079013Actual
1745564.592023-08-0790112Actual
33057354.002024-11-069067Actual
28907157.152024-07-0790112Actual
20667294.002023-12-089063Actual
13548326.002023-05-079063Actual
32733428.002024-11-069015Actual
27874101.252024-06-0690113Actual
3677075.232025-02-0590511Actual
804181.002022-12-089073Actual
12306166.242023-03-079068Actual
19722364.002023-11-079014Actual
37865197.572025-03-0790311Actual
31339204.762024-09-0690613Actual
38989119.912025-04-0790211Actual
12447197.002023-04-079063Actual
26995306.002024-06-069064Actual
2172655.002024-01-059073Actual
24644499.002024-04-069013Actual
32430301.262024-10-0690213Actual
35008495.002025-01-059015Actual
20879321.002023-12-089065Actual
21846336.002024-01-059015Actual
20104336.002023-11-079017Actual
26458147.572024-05-0690211Actual
43309.002022-05-079013Actual
38841620.792025-04-079018Actual
33409135.872024-11-0690112Actual
17817288.002023-09-079065Actual
11507216.002023-03-079064Actual
13607118.002023-05-079073Actual
35182270.002025-01-059046Actual
29505528.002024-08-069036Actual
5797108.002022-10-079073Actual
25738362.002024-05-069063Actual
20752504.002023-12-089014Actual
27434534.422024-06-069018Actual
5001239.002022-09-079016Actual
2216216.242022-06-079068Actual
1968240.002022-06-079017Actual
7247272.002022-11-079016Actual
30986235.872024-09-0690111Actual
8839299.572022-12-089018Actual
33235307.152024-11-0690111Actual
18225273.812023-09-079068Actual

Generated 2025-06-06 17:02:45.521 UTC