[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 231   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8760222.002022-11-199067Actual
22765234.002024-01-179064Actual
36483374.002025-01-179067Actual
25301248.062024-03-189068Actual
25955399.002024-04-179065Actual
19694124.002023-10-199073Actual
22645252.002024-01-179063Actual
11977180.002023-02-169066Actual
7295129.002022-10-199026Actual
29915183.742024-07-1890311Actual
18986133.002023-09-189056Actual
11445346.002023-02-169014Actual
3118856.082024-08-1890212Actual
35241338.002024-12-179066Actual
32311163.532024-09-1790112Actual
2544185.872024-03-1890411Actual
2653933.742024-04-1790511Actual
35128153.002024-12-179026Actual
21018247.002023-11-199046Actual
1385188.002023-04-189026Actual
8698232.002022-11-199017Actual
21344160.342023-11-1990111Actual
22915275.002024-01-179016Actual
5390178.002022-08-199067Actual
25239475.332024-03-189018Actual
34057199.002024-11-189056Actual
28351571.002024-06-189036Actual
9814288.002022-12-179017Actual
6643176.842022-09-189028Actual
2042577.362023-10-1990511Actual
12197302.602023-02-169018Actual
704109.002022-04-189056Actual
35653183.742024-12-1790611Actual
24891251.002024-03-189065Actual
18192176.842023-08-199028Actual
8290174.002022-11-199065Actual
28377306.002024-06-189046Actual
30866811.702024-08-189018Actual
35772307.152024-12-1790612Actual
11259421.002023-02-169013Actual
14413108.212023-04-1890112Actual
38578207.002025-03-199026Actual
2072467.002023-11-199073Actual
4021210.002022-07-199046Actual
21286219.272023-11-199068Actual
15661288.002023-06-199064Actual
28238366.002024-06-189065Actual
9735170.002022-12-179066Actual
17724278.002023-08-199064Actual
763218.002022-04-189066Actual
38551344.002025-03-199016Actual
657165.002022-04-189046Actual
36038120.002025-01-179073Actual
1527033.742023-05-1990211Actual
26876504.002024-05-189063Actual
26249313.002024-04-179067Actual
36251526.002025-01-179016Actual
25056103.002024-03-189056Actual
5049107.002022-08-199026Actual
21252264.722023-11-199028Actual
17041295.002023-07-199017Actual
20258295.032023-10-199068Actual
6125216.002022-09-189016Actual
22078278.002023-12-179066Actual
23407139.062024-01-1790411Actual
32111289.062024-09-1790111Actual
37428126.002025-02-169026Actual
291218.002022-04-189064Actual
36921197.572025-01-1790612Actual
11727249.002023-02-169016Actual
16751320.002023-07-199015Actual
16658513.002023-07-199014Actual
34950374.002024-12-179064Actual
9350204.002022-12-179015Actual
26512151.832024-04-1790411Actual
37308432.002025-02-169015Actual
18373.002022-04-189073Actual
19110351.002023-09-189067Actual
29392315.002024-07-189065Actual
39224283.742025-03-1990612Actual
28586737.462024-06-189018Actual
30928422.302024-08-189068Actual
1934351.822023-09-1890311Actual
18517211.402023-08-1990612Actual
30773472.002024-08-189017Actual
1558171.002022-05-199065Actual
10992230.002023-01-179067Actual
28436389.002024-06-189066Actual
2370654.002024-02-169073Actual
26751311.782024-04-1790213Actual
14471163.532023-04-1890612Actual
2051799.702023-10-1990112Actual
26666188.002024-04-1790612Actual
15506547.002023-06-199013Actual
15541243.002023-06-199063Actual
30305420.002024-08-189063Actual
18960169.002023-09-189046Actual
23862286.002024-02-169065Actual
11319230.002023-02-169063Actual
32966448.002024-10-189066Actual
13186223.002023-03-199017Actual
34267367.752024-11-189028Actual
32403190.732024-09-1790113Actual
21669306.002023-12-179063Actual
14355135.872023-04-1890611Actual
27171153.002024-05-189026Actual
130952.002022-05-199073Actual
32345230.552024-09-1790612Actual
15029392.002023-05-199017Actual
39282159.152025-03-1990113Actual
3907026.292025-03-1990511Actual
8417109.002022-11-199026Actual
37752393.512025-02-169068Actual
35391614.732024-12-179018Actual
14647432.002023-05-199014Actual
24798199.002024-03-189064Actual
14972249.002023-05-199066Actual
2555992.252024-03-1890112Actual
2778335.872024-05-1890212Actual
6375154.002022-09-189066Actual
36979217.052025-01-1790113Actual
27697214.592024-05-1890611Actual
11119191.992023-01-179028Actual
10524184.002023-01-179065Actual
1748265.652023-07-1990212Actual
1191890.002023-02-169056Actual
18426125.232023-08-1990611Actual
2054455.022023-10-1990212Actual
18225273.812023-08-199068Actual
5517202.602022-08-199028Actual
23614417.002024-02-169013Actual
30181246.872024-07-1890213Actual
1730990.122023-07-1990311Actual
36158459.002025-01-179015Actual
6969270.002022-10-199014Actual
27376335.002024-05-189067Actual
35101327.002024-12-179016Actual
19722364.002023-10-199014Actual
36358235.002025-01-179056Actual
14774204.002023-05-199065Actual
29740638.972024-07-189018Actual
19988218.002023-10-199046Actual
36066649.002025-01-179014Actual
2538732.672024-03-1890211Actual
37810219.912025-02-1690111Actual
3273154.112022-06-199028Actual
10603240.002023-01-179016Actual
1866661.002023-09-189073Actual
23734450.002024-02-169014Actual
30576436.002024-08-189016Actual
14859111.002023-05-199026Actual
2988869.912024-07-1890211Actual
16630133.002023-07-199073Actual
20047244.002023-10-199066Actual
23827324.002024-02-169015Actual
22019230.002023-12-179046Actual
26155382.002024-04-179066Actual
1633135.872023-06-1990511Actual
32139139.062024-09-1790211Actual
12952246.002023-03-199036Actual
27496275.332024-05-189068Actual
27053403.002024-05-189015Actual
9874181.002022-12-179067Actual
3803829.482025-02-1690212Actual
21788196.002023-12-179064Actual
38783333.002025-03-199067Actual
2196597.002023-12-179026Actual
9408252.002022-12-179065Actual
27816283.742024-05-1890612Actual
22702112.002024-01-179073Actual
38606537.002025-03-199036Actual
1685101.002022-05-199026Actual
36802159.272025-01-1790611Actual
4593186.002022-08-199063Actual
4347276.842022-07-199018Actual
2252059.272023-12-1790112Actual
33800306.002024-11-189064Actual
16573270.002023-07-199063Actual
12056247.002023-02-169017Actual
3551107.002022-07-199073Actual
1231276.002022-05-199063Actual
24150237.002024-02-169067Actual
31991617.762024-09-179018Actual
14146176.842023-04-189028Actual
12855211.002023-03-199016Actual
34181277.002024-11-189067Actual
27755174.172024-05-1890112Actual
2618266.002022-06-199015Actual
16423111.402023-06-1990112Actual
32053320.782024-09-179068Actual
19370103.952023-09-1890411Actual
18574571.002023-09-189013Actual
14562306.002023-05-199063Actual
32853111.002024-10-189026Actual
27991699.002024-06-189013Actual
31488153.002024-09-179073Actual
3661203.002022-07-199064Actual
2216216.242022-05-199068Actual
33680336.002024-11-189063Actual
37690579.882025-02-169018Actual
29027159.152024-06-1890113Actual
22462230.552023-12-1790611Actual
36603276.842025-01-179068Actual
14118451.092023-04-189018Actual
2028193.002022-05-199067Actual
3919075.232025-03-1990212Actual
20014141.002023-10-199056Actual
33351181.612024-10-1890611Actual
1583960.002023-06-199026Actual
29682356.002024-07-189067Actual
631696.002022-09-189056Actual
34239614.732024-11-189018Actual
3925132.002022-07-199026Actual
13635315.002023-04-189014Actual
28296459.002024-06-189016Actual
7903287.002022-11-199013Actual
2766376.292024-05-1890511Actual
19814270.002023-10-199015Actual
23525119.912024-01-1790112Actual
21880211.002023-12-179065Actual
1831135.872023-08-1990211Actual
22256182.902023-12-179028Actual
16222206.082023-06-1990111Actual
38493432.002025-03-199065Actual
10062207.152022-12-179068Actual
24059199.002024-02-169066Actual
29299277.002024-07-189064Actual
15893197.002023-06-199046Actual
30034155.022024-07-1890112Actual
38245653.002025-03-199013Actual
36332297.002025-01-179046Actual
29087197.752024-06-1890613Actual
1627793.312023-06-1990311Actual
916364.002022-12-179073Actual
2137286.932023-11-1990211Actual
34795646.002024-12-179013Actual
34706227.572024-11-1890213Actual
16844349.002023-07-199016Actual
19168595.032023-09-189018Actual
1839226.292023-08-1990511Actual
23233204.122024-01-179028Actual
20316226.302023-10-1990111Actual
21426141.192023-11-1990411Actual
33645585.002024-11-189013Actual
16481118.852023-06-1990612Actual
3599320.002022-07-199014Actual
9535108.002022-12-179026Actual
38869223.812025-03-199028Actual
26122278.002024-04-179056Actual
34559138.002024-11-1890112Actual
6269235.002022-09-189046Actual
37632406.002025-02-169067Actual
26430345.452024-04-1790111Actual
18694449.002023-09-189014Actual
14528378.002023-05-199013Actual
39016122.042025-03-1990311Actual
4268220.002022-07-199067Actual
34501289.062024-11-1890611Actual
20879321.002023-11-199065Actual
10747241.002023-01-179046Actual
28907157.152024-06-1890112Actual
5098226.002022-08-199036Actual
33409135.872024-10-1890112Actual
12245125.332023-02-169028Actual
4922218.002022-08-199065Actual
5145123.002022-08-199046Actual
23205360.182024-01-179018Actual
15064294.002023-05-199067Actual
24001240.002024-02-169046Actual
14180216.242023-04-189068Actual
24587142.252024-02-1690612Actual
25797115.002024-04-179073Actual
25738362.002024-04-179063Actual
27462432.912024-05-189028Actual
2438291.192024-02-1690311Actual
2852300.002022-06-199036Actual
22135277.002023-12-179017Actual
38010110.342025-02-1690112Actual
5719218.002022-09-189063Actual
21131240.002023-11-199017Actual
18879216.002023-09-189016Actual
2455527.362024-02-1690212Actual
7391178.002022-10-199046Actual
12714283.002023-03-199015Actual
6783409.002022-10-199013Actual
15952244.002023-06-199066Actual
38961259.272025-03-1990111Actual
31516547.002024-09-179014Actual
27609220.982024-05-1890311Actual
28614290.482024-06-189028Actual
20575192.252023-10-1990612Actual
21044181.002023-11-199056Actual
38748532.002025-03-199017Actual
1781193.002022-05-199046Actual
10387174.002023-01-179064Actual
32768417.002024-10-189065Actual
7576360.002022-10-199017Actual
30894270.782024-08-189028Actual
35182270.002024-12-179046Actual
35453323.812024-12-179068Actual
25146414.002024-03-189017Actual
21224520.792023-11-199018Actual
8369318.002022-11-199016Actual
32907336.002024-10-189046Actual
30390490.002024-08-189014Actual
3343731.612024-10-1890212Actual
15242203.952023-05-1990111Actual
1290383.002023-03-199026Actual
26015339.002024-04-179016Actual
26784211.782024-04-1790613Actual
1559873.002023-06-199073Actual
3222060.332024-09-1790511Actual
27582103.952024-05-1890211Actual
8619231.002022-11-199066Actual
2497663.002024-03-189026Actual
3146172.002022-06-199067Actual
32675396.002024-10-189064Actual
33057354.002024-10-189067Actual
7763155.632022-10-199028Actual
24764436.002024-03-189014Actual
2541480.552024-03-1890311Actual
19288206.082023-09-1890111Actual
23147348.002024-01-179067Actual
2672495.992024-04-1790113Actual
5330213.002022-08-199017Actual
23112294.002024-01-179017Actual
1889178.002022-05-199066Actual
16693243.002023-07-199064Actual
27086270.002024-05-189065Actual
2155202.602022-05-199028Actual
2546866.722024-03-1890511Actual
39309313.542025-03-1990213Actual
19849235.002023-10-199065Actual
9487283.002022-12-179016Actual
38632259.002025-03-199046Actual
37952201.832025-02-1690611Actual
513273.002022-04-189016Actual
33950450.002024-11-189016Actual
30425409.002024-08-189064Actual
15184211.692023-05-199068Actual
29590327.002024-07-189066Actual
6222276.002022-09-189036Actual
1065195.002023-01-179026Actual
36689107.142025-01-1790211Actual
844221.002022-04-189017Actual
17513212.472023-07-1990612Actual
34830382.002024-12-179063Actual
34915604.002024-12-179014Actual
18484150.762023-08-1990112Actual
35298460.002024-12-179017Actual
56193.002022-04-189026Actual
26632174.172024-04-1790112Actual
16009327.002023-06-199017Actual
24269316.242024-02-169068Actual
15919174.002023-06-199056Actual
37598456.002025-02-169017Actual
14240168.852023-04-1890111Actual
2899210.002022-06-199046Actual
9584270.002022-12-179036Actual
9085220.002022-12-179063Actual
7963232.002022-11-199063Actual
18934336.002023-09-189036Actual
25030214.002024-03-189046Actual
28026445.002024-06-189063Actual
3677075.232025-01-1790511Actual
34413164.592024-11-1890311Actual
30518353.002024-08-189065Actual
3877253.002022-07-199016Actual
9211330.002022-12-179014Actual
2107328.362022-05-199018Actual
34031321.002024-11-189046Actual
38903292.002025-03-199068Actual
11507216.002023-02-169064Actual
2473654.002024-03-189073Actual
27554305.022024-05-1890111Actual
26933171.002024-05-189073Actual
7344270.002022-10-199036Actual
29942176.292024-07-1890411Actual
18728278.002023-09-189064Actual
17690339.002023-08-199014Actual
35947504.002025-01-179013Actual
14295134.802023-04-1890311Actual
10001269.272022-12-179028Actual
743875.002022-10-199056Actual
29531297.002024-07-189046Actual
3084333.002022-06-199017Actual
17982111.002023-08-199056Actual
32826495.002024-10-189016Actual
7168203.002022-10-199065Actual
24644499.002024-03-189013Actual
28111666.002024-06-189014Actual
27341408.002024-05-189017Actual
4208194.002022-07-199017Actual
21846336.002023-12-179015Actual
35857222.312024-12-1790213Actual
38337109.002025-03-199073Actual
11648247.002023-02-169065Actual
1833898.632023-08-1990311Actual
3791927.362025-02-1690511Actual
3473196.002022-07-199063Actual
1687184.002023-07-199026Actual
30270745.002024-08-189013Actual
15719251.002023-06-199015Actual
2539196.002022-06-199064Actual
37401386.002025-02-169016Actual
15449212.472023-05-1990612Actual
20752504.002023-11-199014Actual
22857216.002024-01-179065Actual
22228376.852023-12-179018Actual
20845309.002023-11-199015Actual
1766252.002023-08-199073Actual
23055305.002024-01-179066Actual
3798278.002022-07-199065Actual
2755224.002022-06-199016Actual
32555354.002024-10-189063Actual
7029214.002022-10-199064Actual
26214405.002024-04-179017Actual
4860285.002022-08-199015Actual
33115528.362024-10-189018Actual
372220.002022-04-189015Actual
31041197.572024-08-1890311Actual
31757489.002024-09-179036Actual
10700286.002023-01-179036Actual
2443631.612024-02-1690511Actual
904178.002022-04-189067Actual
3740220.002022-07-199015Actual
17196243.512023-07-199068Actual
30631400.002024-08-189036Actual
1173386.002022-05-199013Actual
1734313.002022-05-199036Actual
34089306.002024-11-189066Actual
28849159.272024-06-1890611Actual
29768264.722024-07-189028Actual
21399149.702023-11-1990311Actual
13931154.002023-04-189056Actual
5578185.932022-08-199068Actual
15626358.002023-06-199014Actual
38841620.792025-03-199018Actual
23975376.002024-02-169036Actual
35156445.002024-12-179036Actual
1541698.632023-05-1990112Actual
16365107.142023-06-1990611Actual
13607118.002023-04-189073Actual
31160157.152024-08-1890112Actual
30683193.002024-08-189056Actual
27874101.252024-05-1890113Actual
18106194.002023-08-199067Actual
31222243.322024-08-1890612Actual
34146499.002024-11-189017Actual
3783851.822025-02-1690211Actual
18283180.552023-08-1990111Actual
36569287.452025-01-179028Actual
26309725.342024-04-179018Actual
34621260.342024-11-1890612Actual
23467166.722024-01-1790611Actual
804181.002022-11-199073Actual
103276.002022-04-189063Actual
17930399.002023-08-199036Actual
22170291.002023-12-179067Actual
1968240.002022-05-199017Actual
3458752.892024-11-1890212Actual
25920462.002024-04-179015Actual
1931637.992023-09-1890211Actual
24409142.252024-02-1690411Actual
28493606.002024-06-189017Actual
34005479.002024-11-189036Actual
17162160.182023-07-199028Actual
38458358.002025-03-199015Actual
2676268.002022-06-199065Actual
27934317.052024-05-1890613Actual
23353107.142024-01-1790211Actual
30603207.002024-08-189026Actual
17956172.002023-08-199046Actual
13964272.002023-04-189066Actual
8946137.452022-11-199068Actual
36391359.002025-01-179066Actual
14939178.002023-05-199056Actual
20667294.002023-11-199063Actual
15324130.552023-05-1990411Actual
33317117.782024-10-1890411Actual
16786327.002023-07-199065Actual
37865197.572025-02-1690311Actual
9631156.002022-12-179046Actual
3438670.972024-11-1890211Actual
10853239.002023-01-179066Actual
1496324.002022-05-199015Actual
15150188.962023-05-199028Actual
31899474.002024-09-179017Actual
33977141.002024-11-189026Actual
33471212.472024-10-1890612Actual
8089327.002022-11-199014Actual
25825535.002024-04-179014Actual
38691401.002025-03-199066Actual
17134396.542023-07-199018Actual
5984278.002022-09-189015Actual
23325164.592024-01-1790111Actual
2145328.422023-11-1990511Actual
13729363.002023-04-189015Actual
35566144.382024-12-1790311Actual
28403232.002024-06-189056Actual
2881537.992024-06-1890511Actual
10466235.002023-01-179015Actual
36860124.172025-01-1790112Actual
14058321.002023-04-189067Actual
5251228.002022-08-199066Actual
2873481.612024-06-1890211Actual
30096226.302024-07-1890612Actual
20398129.482023-10-1990411Actual
27901306.522024-05-1890213Actual
31644386.002024-09-179065Actual
26485166.722024-04-1790311Actual
8513151.002022-11-199046Actual
610259.002022-04-189036Actual
17570532.002023-08-199013Actual
16538477.002023-07-199013Actual
36541745.032025-01-179018Actual
280358.002022-06-199026Actual
17397212.472023-07-1990611Actual
27251167.002024-05-189056Actual
24208405.632024-02-169018Actual
31729135.002024-09-179026Actual
18014246.002023-08-199066Actual
35890213.542024-12-1790613Actual
11586273.002023-02-169015Actual
36278126.002025-01-179026Actual
32640672.002024-10-189014Actual
27199526.002024-05-189036Actual
5657280.002022-09-189013Actual
36100362.002025-01-179064Actual
8228240.002022-11-199015Actual
26070586.002024-04-179036Actual
22347216.722023-12-1790111Actual
26337296.542024-04-179028Actual
24236219.272024-02-169028Actual
6704198.052022-09-189068Actual
30716293.002024-08-189066Actual
27636170.982024-05-1890411Actual
2172655.002023-12-179073Actual
38130145.112025-02-1690113Actual
1139754.002023-02-169073Actual
1625026.292023-06-1990211Actual
22553226.302023-12-1790612Actual
32019340.482024-09-179028Actual
4719295.002022-08-199014Actual
20937248.002023-11-199016Actual
30213201.262024-07-1890613Actual
2893532.672024-06-1890212Actual
17875359.002023-08-199016Actual
29557184.002024-07-189056Actual
20139199.002023-10-199067Actual
39043220.982025-03-1990411Actual
1951566.722023-09-1890212Actual
25004389.002024-03-189036Actual
13824348.002023-04-189016Actual
37482360.002025-02-169046Actual
29054301.262024-06-1890213Actual
36661342.252025-01-1790111Actual
3225404.122022-06-199018Actual
34738174.942024-11-1890613Actual
33892397.002024-11-189065Actual
33177328.362024-10-189068Actual
16304123.102023-06-1990411Actual
31551310.002024-09-179064Actual
19546131.612023-09-1890612Actual
22429144.382023-12-1790411Actual
33143258.662024-10-189028Actual
7715290.482022-10-199018Actual
33290126.292024-10-1890311Actual
6046214.002022-09-189065Actual
26995306.002024-05-189064Actual
21754382.002023-12-179014Actual
39162169.912025-03-1990112Actual
28323115.002024-06-189026Actual
19756232.002023-10-199064Actual
33858348.002024-11-189015Actual
36306484.002025-01-179036Actual
37508242.002025-02-169056Actual
17076213.002023-07-199067Actual
19430170.982023-09-1890611Actual
9025330.002022-12-179013Actual
3974285.002022-07-199036Actual
1461958.002023-05-199073Actual
20459123.102023-10-1990611Actual
35593138.002024-12-1790411Actual
21635403.002023-12-179013Actual
6173104.002022-09-189026Actual
30362168.002024-08-189073Actual
18609261.002023-09-189063Actual
2343436.932024-01-1790511Actual
37215637.002025-02-169014Actual
17605303.002023-08-199063Actual
24027205.002024-02-169056Actual
37006246.872025-01-1790213Actual
19907302.002023-10-199016Actual
20632499.002023-11-199013Actual
24528102.892024-02-1690112Actual
4781230.002022-08-199064Actual
32520585.002024-10-189013Actual
1357270.002022-05-199014Actual
1836598.632023-08-1990411Actual
26841600.002024-05-189013Actual
11180198.052023-01-179068Actual
25501179.492024-03-1890611Actual
25618117.782024-03-1890612Actual
6595331.392022-09-189018Actual
28969194.382024-06-1890612Actual
32166153.952024-09-1790311Actual
37130526.002025-02-169063Actual
8466276.002022-11-199036Actual
39104252.892025-03-1990611Actual
985352.602022-04-189018Actual
16102458.672023-06-199018Actual
7247272.002022-10-199016Actual
18906118.002023-09-189026Actual
12573290.002023-03-199014Actual
1728267.782023-07-1990211Actual
16925228.002023-07-199046Actual
19637273.002023-10-199063Actual
13248237.002023-03-199067Actual
33737126.002024-11-189073Actual
19962346.002023-10-199036Actual
34679203.012024-11-1890113Actual
33556190.732024-10-1890213Actual
37187159.002025-02-169073Actual
37250432.002025-02-169064Actual
21578189.062023-11-1990612Actual
18071356.002023-08-199017Actual
37541405.002025-02-169066Actual
25089291.002024-03-189066Actual
3446756.082024-11-1890511Actual
32430301.262024-09-1790213Actual
13879249.002023-04-189036Actual
13764194.002023-04-189065Actual
38365592.002025-03-199014Actual
29976197.572024-07-1890611Actual
31842346.002024-09-179066Actual
20992352.002023-11-199036Actual
38658261.002025-03-199056Actual
4671106.002022-08-199073Actual
5845363.002022-09-189014Actual
32733428.002024-10-189015Actual
30483369.002024-08-189015Actual
35208172.002024-12-179056Actual
2096496.002023-11-199026Actual
7497169.002022-10-199066Actual
5797108.002022-09-189073Actual
14023243.002023-04-189017Actual
13375193.512023-03-199028Actual
23649226.002024-02-169063Actual
26370279.872024-04-179068Actual
37892205.022025-02-1690411Actual
13669309.002023-04-189064Actual
32881427.002024-10-189036Actual
21166230.002023-11-199067Actual
39342285.472025-03-1990613Actual
17254190.122023-07-1990111Actual

Generated 2025-05-18 09:03:24.756 UTC