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

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631696.002022-10-089056Actual
13964272.002023-05-089066Actual
30213201.262024-08-0790613Actual
20398129.482023-11-0890411Actual
22135277.002024-01-069017Actual
29144720.002024-08-079013Actual
3599320.002022-08-089014Actual
16304123.102023-07-0990411Actual
20879321.002023-12-099065Actual
18484150.762023-09-0890112Actual
28907157.152024-07-0890112Actual
1627793.312023-07-0990311Actual
31280117.042024-09-0790113Actual
19196240.482023-10-089028Actual
37508242.002025-03-089056Actual
30270745.002024-09-079013Actual
985352.602022-05-089018Actual
35208172.002025-01-069056Actual
32345230.552024-10-0790612Actual
35128153.002025-01-069026Actual
2676268.002022-07-099065Actual
24949224.002024-04-079016Actual
17076213.002023-08-089067Actual
14146176.842023-05-089028Actual
21880211.002024-01-069065Actual
17605303.002023-09-089063Actual
26876504.002024-06-079063Actual
31307197.752024-09-0790213Actual
20104336.002023-11-089017Actual
21286219.272023-12-099068Actual
38989119.912025-04-0890211Actual
26214405.002024-05-079017Actual
27697214.592024-06-0790611Actual
10603240.002023-02-069016Actual
14739336.002023-06-089015Actual
17336148.632023-08-0890411Actual
8560144.002022-12-099056Actual
2443631.612024-03-0790511Actual
3225404.122022-07-099018Actual
31933421.002024-10-079067Actual
11586273.002023-03-089015Actual
6704198.052022-10-089068Actual
15122501.092023-06-089018Actual
19934109.002023-11-089026Actual
2618266.002022-07-099015Actual
33680336.002024-12-089063Actual
21669306.002024-01-069063Actual
38130145.112025-03-0890113Actual
24327155.022024-03-0790111Actual
27199526.002024-06-079036Actual
657165.002022-05-089046Actual
36603276.842025-02-069068Actual
23205360.182024-02-069018Actual
182888.002022-06-089056Actual
9408252.002023-01-069065Actual
1139754.002023-03-089073Actual
16222206.082023-07-0990111Actual
32675396.002024-11-079064Actual
1625026.292023-07-0990211Actual
2237589.062024-01-0690211Actual
3222060.332024-10-0790511Actual
36066649.002025-02-069014Actual
34440157.152024-12-0890411Actual
17162160.182023-08-089028Actual
1092160.182022-05-089068Actual
513273.002022-05-089016Actual
7636254.002022-11-089067Actual
28083162.002024-07-089073Actual
31702420.002024-10-079016Actual
432174.002022-05-089065Actual
29357436.002024-08-079015Actual
22765234.002024-02-069064Actual
22645252.002024-02-069063Actual
19907302.002023-11-089016Actual
24150237.002024-03-079067Actual
30657232.002024-09-079046Actual
7168203.002022-11-089065Actual
4347276.842022-08-089018Actual
27462432.912024-06-079028Actual
1633135.872023-07-0990511Actual
23975376.002024-03-079036Actual
32430301.262024-10-0790213Actual
14023243.002023-05-089017Actual
14471163.532023-05-0890612Actual
9025330.002023-01-069013Actual
31431361.002024-10-079063Actual
32193186.932024-10-0790411Actual
16751320.002023-08-089015Actual
4533280.002022-09-089013Actual
32555354.002024-11-079063Actual
30518353.002024-09-079065Actual
37952201.832025-03-0890611Actual
27251167.002024-06-079056Actual
27341408.002024-06-079017Actual
35391614.732025-01-069018Actual
10794144.002023-02-069056Actual
26309725.342024-05-079018Actual
1529783.742023-06-0890311Actual
5049107.002022-09-089026Actual
30773472.002024-09-079017Actual
1687184.002023-08-089026Actual
11071376.852023-02-069018Actual
7715290.482022-11-089018Actual
33115528.362024-11-079018Actual
23380115.652024-02-0690311Actual
33263112.462024-11-0790211Actual
26249313.002024-05-079067Actual
2881537.992024-07-0890511Actual
38458358.002025-04-089015Actual
10141313.002023-02-069013Actual
3006233.742024-08-0790212Actual
16786327.002023-08-089065Actual
36541745.032025-02-069018Actual
6969270.002022-11-089014Actual
2653933.742024-05-0790511Actual
5145123.002022-09-089046Actual
3273154.112022-07-099028Actual
25181297.002024-04-079067Actual
13931154.002023-05-089056Actual
28648267.752024-07-089068Actual
33177328.362024-11-079068Actual
14295134.802023-05-0890311Actual
37752393.512025-03-089068Actual
25920462.002024-05-079015Actual
24798199.002024-04-079064Actual
16693243.002023-08-089064Actual
23769348.002024-03-079064Actual
26155382.002024-05-079066Actual
17930399.002023-09-089036Actual
3803829.482025-03-0890212Actual
37038203.012025-02-0690613Actual
12385320.002023-04-089013Actual
38691401.002025-04-089066Actual
10932246.002023-02-069017Actual
2473654.002024-04-079073Actual
22019230.002024-01-069046Actual
3688831.612025-02-0690212Actual
30181246.872024-08-0790213Actual
10853239.002023-02-069066Actual
26666188.002024-05-0790612Actual
243392.002022-07-099073Actual
4922218.002022-09-089065Actual
12306166.242023-03-089068Actual
2546866.722024-04-0790511Actual
35772307.152025-01-0690612Actual
19370103.952023-10-0890411Actual
34239614.732024-12-089018Actual
35241338.002025-01-069066Actual
35539135.872025-01-0690211Actual
4781230.002022-09-089064Actual
17724278.002023-09-089064Actual
3974285.002022-08-089036Actual
28111666.002024-07-089014Actual
26512151.832024-05-0790411Actual
33290126.292024-11-0790311Actual
30483369.002024-09-079015Actual
26458147.572024-05-0790211Actual
34559138.002024-12-0890112Actual
23862286.002024-03-079065Actual
5578185.932022-09-089068Actual
16984315.002023-08-089066Actual
6454360.002022-10-089017Actual
3084333.002022-07-099017Actual
29915183.742024-08-0790311Actual
27554305.022024-06-0790111Actual
1385188.002023-05-089026Actual
8417109.002022-12-099026Actual
26841600.002024-06-079013Actual
10466235.002023-02-069015Actual
21426141.192023-12-0990411Actual
1968240.002022-06-089017Actual
8513151.002022-12-099046Actual
38280358.002025-04-089063Actual
1065195.002023-02-069026Actual
13513441.002023-05-089013Actual
7497169.002022-11-089066Actual
29531297.002024-08-079046Actual
32053320.782024-10-079068Actual
18517211.402023-09-0890612Actual
23112294.002024-02-069017Actual
1685101.002022-06-089026Actual
24027205.002024-03-079056Actual
32166153.952024-10-0790311Actual
6595331.392022-10-089018Actual
16899320.002023-08-089036Actual
11775144.002023-03-089026Actual
25030214.002024-04-079046Actual
967884.002023-01-069056Actual
3661203.002022-08-089064Actual
27086270.002024-06-079065Actual
33235307.152024-11-0790111Actual
18574571.002023-10-089013Actual
17875359.002023-09-089016Actual
17956172.002023-09-089046Actual
26995306.002024-06-079064Actual
8290174.002022-12-099065Actual
32311163.532024-10-0790112Actual
28377306.002024-07-089046Actual
31991617.762024-10-079018Actual
19018299.002023-10-089066Actual
38658261.002025-04-089056Actual
23649226.002024-03-079063Actual
24409142.252024-03-0790411Actual
32966448.002024-11-079066Actual
23557151.832024-02-0690612Actual
28493606.002024-07-089017Actual
23233204.122024-02-069028Actual
36391359.002025-02-069066Actual
2294267.002024-02-069026Actual
7029214.002022-11-089064Actual
4068112.002022-08-089056Actual
1736335.872023-08-0890511Actual
7391178.002022-11-089046Actual
10201239.002023-02-069063Actual
12776162.002023-04-089065Actual
2051799.702023-11-0890112Actual
35857222.312025-01-0690213Actual
2107328.362022-06-089018Actual
34738174.942024-12-0890613Actual
29647494.002024-08-079017Actual
13375193.512023-04-089028Actual
28706316.722024-07-0890111Actual
21754382.002024-01-069014Actual
3118856.082024-09-0790212Actual
38903292.002025-04-089068Actual
1290383.002023-04-089026Actual
9350204.002023-01-069015Actual
11977180.002023-03-089066Actual
21399149.702023-12-0990311Actual
22429144.382024-01-0690411Actual
38400300.002025-04-089064Actual
39309313.542025-04-0890213Actual
15184211.692023-06-089068Actual
29054301.262024-07-0890213Actual
2145328.422023-12-0990511Actual
16844349.002023-08-089016Actual
36306484.002025-02-069036Actual
29392315.002024-08-079065Actual
37482360.002025-03-089046Actual
1191890.002023-03-089056Actual
31842346.002024-10-079066Actual
2216216.242022-06-089068Actual
16573270.002023-08-089063Actual
21487135.872023-12-0990611Actual
7247272.002022-11-089016Actual
12573290.002023-04-089014Actual
12245125.332023-03-089028Actual
35182270.002025-01-069046Actual
6222276.002022-10-089036Actual
31516547.002024-10-079014Actual
13905211.002023-05-089046Actual
30683193.002024-09-079056Actual
36802159.272025-02-0690611Actual
27874101.252024-06-0790113Actual
29942176.292024-08-0790411Actual
24236219.272024-03-079028Actual
20575192.252023-11-0890612Actual
14774204.002023-06-089065Actual
4671106.002022-09-089073Actual
36979217.052025-02-0690113Actual
38961259.272025-04-0890111Actual
21074307.002023-12-099066Actual
31551310.002024-10-079064Actual
27636170.982024-06-0790411Actual
15812315.002023-07-099016Actual
1444059.272023-05-0890212Actual
11445346.002023-03-089014Actual
15754286.002023-07-099065Actual
14939178.002023-06-089056Actual
15242203.952023-06-0890111Actual
11507216.002023-03-089064Actual
29590327.002024-08-079066Actual
34031321.002024-12-089046Actual
3458752.892024-12-0890212Actual
29087197.752024-07-0890613Actual
17570532.002023-09-089013Actual
1231276.002022-06-089063Actual
231270.002022-05-089014Actual
12447197.002023-04-089063Actual
30603207.002024-09-079026Actual
14647432.002023-06-089014Actual
34413164.592024-12-0890311Actual
11319230.002023-03-089063Actual
33800306.002024-12-089064Actual
32019340.482024-10-079028Actual
37130526.002025-03-089063Actual
1558171.002022-06-089065Actual
1948852.892023-10-0890112Actual
37541405.002025-03-089066Actual
12952246.002023-04-089036Actual
1496324.002022-06-089015Actual
1541698.632023-06-0890112Actual
19603432.002023-11-089013Actual
10387174.002023-02-069064Actual
3925132.002022-08-089026Actual
2037152.892023-11-0890311Actual
38551344.002025-04-089016Actual
39224283.742025-04-0890612Actual
1934351.822023-10-0890311Actual
2295376.002022-07-099013Actual
10747241.002023-02-069046Actual
5845363.002022-10-089014Actual
5984278.002022-10-089015Actual
17902101.002023-09-089026Actual
35947504.002025-02-069013Actual
16130198.052023-07-099028Actual
25703480.002024-05-079013Actual
29299277.002024-08-079064Actual
1027995.002023-02-069073Actual
17196243.512023-08-089068Actual
1728267.782023-08-0890211Actual
1426834.802023-05-0890211Actual
5797108.002022-10-089073Actual
28788160.342024-07-0890411Actual
25501179.492024-04-0790611Actual
5469466.242022-09-089018Actual
10524184.002023-02-069065Actual
3146172.002022-07-099067Actual
26042121.002024-05-079026Actual
26122278.002024-05-079056Actual
1432291.192023-05-0890411Actual
28403232.002024-07-089056Actual
1939776.292023-10-0890511Actual
35830106.522025-01-0690113Actual
14562306.002023-06-089063Actual
32139139.062024-10-0790211Actual
7763155.632022-11-089028Actual
22553226.302024-01-0690612Actual
38783333.002025-04-089067Actual
37250432.002025-03-089064Actual
6375154.002022-10-089066Actual
7576360.002022-11-089017Actual
5905172.002022-10-089064Actual
19168595.032023-10-089018Actual
610259.002022-05-089036Actual
2054455.022023-11-0890212Actual
3332210.182022-07-099068Actual
38493432.002025-04-089065Actual
34146499.002024-12-089017Actual
21938226.002024-01-069016Actual
30716293.002024-09-079066Actual
25146414.002024-04-079017Actual
34915604.002025-01-069014Actual
34795646.002025-01-069013Actual
22256182.902024-01-069028Actual
28026445.002024-07-089063Actual
17254190.122023-08-0890111Actual
23827324.002024-03-079015Actual
8089327.002022-12-099014Actual
31041197.572024-09-0790311Actual
2555992.252024-04-0790112Actual
28203382.002024-07-089015Actual
21788196.002024-01-069064Actual
20139199.002023-11-089067Actual
14887343.002023-06-089036Actual
29179365.002024-08-079063Actual
3677075.232025-02-0690511Actual
35101327.002025-01-069016Actual
15449212.472023-06-0890612Actual
27991699.002024-07-089013Actual
14180216.242023-05-089068Actual
23147348.002024-02-069067Actual
2544185.872024-04-0790411Actual
33765475.002024-12-089014Actual
31160157.152024-09-0790112Actual
1839226.292023-09-0890511Actual
12635235.002023-04-089064Actual
32463176.692024-10-0790613Actual
17982111.002023-09-089056Actual
22347216.722024-01-0690111Actual
39342285.472025-04-0890613Actual
13764194.002023-05-089065Actual
34057199.002024-12-089056Actual
18071356.002023-09-089017Actual
32111289.062024-10-0790111Actual
28145302.002024-07-089064Actual
14240168.852023-05-0890111Actual
33556190.732024-11-0790213Actual
17690339.002023-09-089014Actual
28351571.002024-07-089036Actual
130952.002022-06-089073Actual
18960169.002023-10-089046Actual
33143258.662024-11-079028Actual
3411338.002022-08-089013Actual
26337296.542024-05-079028Actual
2394755.002024-03-079026Actual
1781193.002022-06-089046Actual
33645585.002024-12-089013Actual
2778335.872024-06-0790212Actual
21578189.062023-12-0990612Actual
23525119.912024-02-0690112Actual
18609261.002023-10-089063Actual
31222243.322024-09-0790612Actual
37006246.872025-02-0690213Actual
34679203.012024-12-0890113Actual
8760222.002022-12-099067Actual
14681218.002023-06-089064Actual
12197302.602023-03-089018Actual
4860285.002022-09-089015Actual
28436389.002024-07-089066Actual
23022216.002024-02-069056Actual
16630133.002023-08-089073Actual
31102206.082024-09-0790611Actual
3877253.002022-08-089016Actual
32253163.532024-10-0790611Actual
35593138.002025-01-0690411Actual
5719218.002022-10-089063Actual
6173104.002022-10-089026Actual
8466276.002022-12-099036Actual
14355135.872023-05-0890611Actual
3783851.822025-03-0890211Actual
3798278.002022-08-089065Actual
14528378.002023-06-089013Actual
32826495.002024-11-079016Actual
8149233.002022-12-099064Actual
31809194.002024-10-079056Actual
36038120.002025-02-069073Actual
13186223.002023-04-089017Actual
1766252.002023-09-089073Actual
20667294.002023-12-099063Actual
25301248.062024-04-079068Actual
27053403.002024-06-079015Actual
24528102.892024-03-0790112Actual
35008495.002025-01-069015Actual
12056247.002023-03-089017Actual
28849159.272024-07-0890611Actual
26370279.872024-05-079068Actual
30928422.302024-09-079068Actual
28761141.192024-07-0890311Actual
38748532.002025-04-089017Actual
38245653.002025-04-089013Actual
2899210.002022-07-099046Actual
13729363.002023-05-089015Actual
27901306.522024-06-0790213Actual
23467166.722024-02-0690611Actual
7963232.002022-12-099063Actual
27171153.002024-06-079026Actual
21846336.002024-01-069015Actual
7108195.002022-11-089015Actual
33858348.002024-12-089015Actual
12525124.002023-04-089073Actual
29264491.002024-08-079014Actual
16951138.002023-08-089056Actual
17782221.002023-09-089015Actual
21252264.722023-12-099028Actual
1836598.632023-09-0890411Actual
1637218.002022-06-089016Actual
2558675.232024-04-0790212Actual
29860316.722024-08-0790111Actual
14859111.002023-06-089026Actual
25738362.002024-05-079063Actual
26961464.002024-06-079014Actual
38010110.342025-03-0890112Actual
4021210.002022-08-089046Actual
1833898.632023-09-0890311Actual
844221.002022-05-089017Actual
7824141.992022-11-089068Actual
31068161.402024-09-0790411Actual
9735170.002023-01-069066Actual
5657280.002022-10-089013Actual
32881427.002024-11-079036Actual
30986235.872024-09-0790111Actual
692185.002022-11-089073Actual
1559873.002023-07-099073Actual
15506547.002023-07-099013Actual
10327270.002023-02-069014Actual
35511230.552025-01-0690111Actual
33588310.032024-11-0790613Actual
34706227.572024-12-0890213Actual
24059199.002024-03-079066Actual
29557184.002024-08-079056Actual
9631156.002023-01-069046Actual
34887158.002025-01-069073Actual
2946117.002022-07-099056Actual
22402115.652024-01-0690311Actual
32640672.002024-11-079014Actual
8698232.002022-12-099017Actual
19694124.002023-11-089073Actual
36448550.002025-02-069017Actual
24269316.242024-03-079068Actual
291218.002022-05-089064Actual
4593186.002022-09-089063Actual
13436257.152023-04-089068Actual
18786216.002023-10-089015Actual
37598456.002025-03-089017Actual
16102458.672023-07-099018Actual
22228376.852024-01-069018Actual
38365592.002025-04-089014Actual
14118451.092023-05-089018Actual
5192133.002022-09-089056Actual
39043220.982025-04-0890411Actual
2042577.362023-11-0890511Actual
24470226.302024-03-0790611Actual
26485166.722024-05-0790311Actual
22170291.002024-01-069067Actual
16538477.002023-08-089013Actual
36251526.002025-02-069016Actual
9271261.002023-01-069064Actual
28586737.462024-07-089018Actual
9584270.002023-01-069036Actual
15893197.002023-07-099046Actual
13548326.002023-05-089063Actual
16658513.002023-08-089014Actual
20787288.002023-12-099064Actual
22045136.002024-01-069056Actual
19075349.002023-10-089017Actual
23734450.002024-03-079014Actual
20316226.302023-11-0890111Actual
2766376.292024-06-0790511Actual
6269235.002022-10-089046Actual
2196597.002024-01-069026Actual
37343347.002025-03-089065Actual
35419273.812025-01-069028Actual
4208194.002022-08-089017Actual
21993396.002024-01-069036Actual
24001240.002024-03-079046Actual
24644499.002024-04-079013Actual
26632174.172024-05-0790112Actual
15150188.962023-06-089028Actual
29236163.002024-08-079073Actual
16044297.002023-07-099067Actual
20225219.272023-11-089028Actual
11180198.052023-02-069068Actual
3343731.612024-11-0790212Actual
2497663.002024-04-079026Actual
4719295.002022-09-089014Actual
18106194.002023-09-089067Actual
11119191.992023-02-069028Actual
30866811.702024-09-079018Actual
24856243.002024-04-079015Actual
2852300.002022-07-099036Actual
6046214.002022-10-089065Actual
33471212.472024-11-0790612Actual
904178.002022-05-089067Actual
19962346.002023-11-089036Actual
1583960.002023-07-099026Actual
36743143.312025-02-0690411Actual
33057354.002024-11-079067Actual
8228240.002022-12-099015Actual
19722364.002023-11-089014Actual
19637273.002023-11-089063Actual
18426125.232023-09-0890611Actual
15719251.002023-07-099015Actual
2034462.462023-11-0890211Actual
39104252.892025-04-0890611Actual
18373.002022-05-089073Actual
1357270.002022-06-089014Actual
18014246.002023-09-089066Actual
19849235.002023-11-089065Actual
36278126.002025-02-069026Actual
29450374.002024-08-079016Actual
9211330.002023-01-069014Actual
20258295.032023-11-089068Actual
2481386.002022-07-099014Actual
13607118.002023-05-089073Actual
36569287.452025-02-069028Actual
21545115.652023-12-0990112Actual
4395234.422022-08-089028Actual
5098226.002022-09-089036Actual
2893532.672024-07-0890212Actual
21018247.002023-12-099046Actual
9874181.002023-01-069067Actual
15952244.002023-07-099066Actual
30096226.302024-08-0790612Actual
27144335.002024-06-079016Actual
9814288.002023-01-069017Actual
11824270.002023-03-089036Actual
38188360.912025-03-0890613Actual
21344160.342023-12-0990111Actual
22702112.002024-02-069073Actual
12714283.002023-04-089015Actual
37690579.882025-03-089018Actual
39016122.042025-04-0890311Actual
30576436.002024-09-079016Actual
1831135.872023-09-0890211Actual
13107201.002023-04-089066Actual
3907026.292025-04-0890511Actual
103276.002022-05-089063Actual
23614417.002024-03-079013Actual
35981409.002025-02-069063Actual
13824348.002023-05-089016Actual
23267196.542024-02-069068Actual
2541480.552024-04-0790311Actual
2355189.002022-07-099063Actual
34621260.342024-12-0890612Actual
2988869.912024-08-0790211Actual
8946137.452022-12-099068Actual
18821330.002023-10-089065Actual
32520585.002024-11-079013Actual
36483374.002025-02-069067Actual
20197419.272023-11-089018Actual
11871171.002023-03-089046Actual
2370654.002024-03-079073Actual
1745564.592023-08-0890112Actual
32612214.002024-11-079073Actual
34501289.062024-12-0890611Actual
38841620.792025-04-089018Actual
17513212.472023-08-0890612Actual
2343436.932024-02-0690511Actual
34950374.002025-01-069064Actual
2539196.002022-07-099064Actual
36860124.172025-02-0690112Actual
29027159.152024-07-0890113Actual
25239475.332024-04-079018Actual
15661288.002023-07-099064Actual
31339204.762024-09-0790613Actual
29477132.002024-08-079026Actual
34181277.002024-12-089067Actual
28528320.002024-07-089067Actual
18225273.812023-09-089068Actual
3562030.552025-01-0690511Actual
5001239.002022-09-089016Actual
28323115.002024-07-089026Actual
3551107.002022-08-089073Actual
12855211.002023-04-089016Actual
31488153.002024-10-079073Actual
27376335.002024-06-079067Actual
7903287.002022-12-099013Actual
26751311.782024-05-0790213Actual
35566144.382025-01-0690311Actual
37810219.912025-03-0890111Actual
1417208.002022-06-089064Actual
804181.002022-12-099073Actual
31729135.002024-10-079026Actual
1645058.212023-07-0990212Actual
10700286.002023-02-069036Actual
19110351.002023-10-089067Actual
6783409.002022-11-089013Actual
15029392.002023-06-089017Actual
30425409.002024-09-079064Actual
25825535.002024-05-079014Actual
20845309.002023-12-099015Actual
14413108.212023-05-0890112Actual
38337109.002025-04-089073Actual
13327364.722023-04-089018Actual
30305420.002024-09-079063Actual
4129285.002022-08-089066Actual
38157176.692025-03-0890213Actual
37215637.002025-03-089014Actual
13635315.002023-05-089014Actual
31783275.002024-10-079046Actual
31609391.002024-10-079015Actual
15324130.552023-06-0890411Actual
24679288.002024-04-079063Actual
25618117.782024-04-0790612Actual
21635403.002024-01-069013Actual
14913203.002023-06-089046Actual
30034155.022024-08-0790112Actual
1734313.002022-06-089036Actual
4454196.542022-08-089068Actual
34300288.972024-12-089068Actual
36689107.142025-02-0690211Actual
35453323.812025-01-069068Actual
18694449.002023-10-089014Actual
19988218.002023-11-089046Actual
1527033.742023-06-0890211Actual

Generated 2025-06-07 23:48:02.736 UTC