[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 235   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37343347.002025-03-029065Actual
3798278.002022-08-029065Actual
19962346.002023-11-029036Actual
26430345.452024-05-0190111Actual
28493606.002024-07-029017Actual
10062207.152022-12-319068Actual
23407139.062024-01-3190411Actual
29144720.002024-08-019013Actual
26155382.002024-05-019066Actual
30631400.002024-09-019036Actual
22857216.002024-01-319065Actual
38606537.002025-04-029036Actual
21399149.702023-12-0390311Actual
16984315.002023-08-029066Actual
20575192.252023-11-0290612Actual
28907157.152024-07-0290112Actual
2096496.002023-12-039026Actual
13046157.002023-04-029056Actual
30603207.002024-09-019026Actual
33737126.002024-12-029073Actual
26042121.002024-05-019026Actual
31488153.002024-10-019073Actual
32640672.002024-11-019014Actual
2216216.242022-06-029068Actual
844221.002022-05-029017Actual
657165.002022-05-029046Actual
2072467.002023-12-039073Actual
36716145.442025-01-3190311Actual
23649226.002024-03-019063Actual
14413108.212023-05-0290112Actual
15064294.002023-06-029067Actual
33529181.962024-11-0190113Actual
36358235.002025-01-319056Actual
5390178.002022-09-029067Actual
8513151.002022-12-039046Actual
10327270.002023-01-319014Actual
30657232.002024-09-019046Actual
26961464.002024-06-019014Actual
28586737.462024-07-029018Actual
35241338.002024-12-319066Actual
28323115.002024-07-029026Actual
35981409.002025-01-319063Actual
1191890.002023-03-029056Actual
23769348.002024-03-019064Actual
31609391.002024-10-019015Actual
38072307.152025-03-0290612Actual
26841600.002024-06-019013Actual
35333382.002024-12-319067Actual
10524184.002023-01-319065Actual
28436389.002024-07-029066Actual
26995306.002024-06-019064Actual
20632499.002023-12-039013Actual
38903292.002025-04-029068Actual
23267196.542024-01-319068Actual
2051799.702023-11-0290112Actual
31842346.002024-10-019066Actual
16658513.002023-08-029014Actual
27434534.422024-06-019018Actual
16693243.002023-08-029064Actual
26458147.572024-05-0190211Actual
28111666.002024-07-029014Actual
24891251.002024-04-019065Actual
1730990.122023-08-0290311Actual
19603432.002023-11-029013Actual
21018247.002023-12-039046Actual
36066649.002025-01-319014Actual
16009327.002023-07-039017Actual
26249313.002024-05-019067Actual
17076213.002023-08-029067Actual
10747241.002023-01-319046Actual
7497169.002022-11-029066Actual
19196240.482023-10-029028Actual
38748532.002025-04-029017Actual
24587142.252024-03-0190612Actual
32768417.002024-11-019065Actual
17570532.002023-09-029013Actual
3006233.742024-08-0190212Actual
1033170.782022-05-029028Actual
28377306.002024-07-029046Actual
29531297.002024-08-019046Actual
1290383.002023-04-029026Actual
14146176.842023-05-029028Actual
34706227.572024-12-0290213Actual
37250432.002025-03-029064Actual
2054455.022023-11-0290212Actual
15719251.002023-07-039015Actual
35566144.382024-12-3190311Actual
12306166.242023-03-029068Actual
3599320.002022-08-029014Actual
21545115.652023-12-0390112Actual
1461958.002023-06-029073Actual
3146172.002022-07-039067Actual
30390490.002024-09-019014Actual
30213201.262024-08-0190613Actual
18609261.002023-10-029063Actual
11319230.002023-03-029063Actual
916364.002022-12-319073Actual
1866661.002023-10-029073Actual
33977141.002024-12-029026Actual
38632259.002025-04-029046Actual
29392315.002024-08-019065Actual
14058321.002023-05-029067Actual
17982111.002023-09-029056Actual
29236163.002024-08-019073Actual
11586273.002023-03-029015Actual
2155202.602022-06-029028Actual
1645058.212023-07-0390212Actual
33263112.462024-11-0190211Actual
25239475.332024-04-019018Actual
6843278.002022-11-029063Actual
2618266.002022-07-039015Actual
32853111.002024-11-019026Actual
28026445.002024-07-029063Actual
5330213.002022-09-029017Actual
1559873.002023-07-039073Actual
9631156.002022-12-319046Actual
37095792.002025-03-029013Actual
24856243.002024-04-019015Actual
34440157.152024-12-0290411Actual
13729363.002023-05-029015Actual
22765234.002024-01-319064Actual
9535108.002022-12-319026Actual
2676268.002022-07-039065Actual
17690339.002023-09-029014Actual
1839226.292023-09-0290511Actual
31068161.402024-09-0190411Actual
39104252.892025-04-0290611Actual
3005268.002022-07-039066Actual
25920462.002024-05-019015Actual
33556190.732024-11-0190213Actual
4719295.002022-09-029014Actual
4268220.002022-08-029067Actual
15541243.002023-07-039063Actual
10141313.002023-01-319013Actual
28083162.002024-07-029073Actual
31307197.752024-09-0190213Actual
9874181.002022-12-319067Actual
24644499.002024-04-019013Actual
21754382.002023-12-319014Actual
1426834.802023-05-0290211Actual
3791927.362025-03-0290511Actual
23325164.592024-01-3190111Actual
22996185.002024-01-319046Actual
7344270.002022-11-029036Actual
372220.002022-05-029015Actual
33588310.032024-11-0190613Actual
34005479.002024-12-029036Actual
22256182.902023-12-319028Actual
7029214.002022-11-029064Actual
26784211.782024-05-0190613Actual
30683193.002024-09-019056Actual
20225219.272023-11-029028Actual
36038120.002025-01-319073Actual
24764436.002024-04-019014Actual
12525124.002023-04-029073Actual
29976197.572024-08-0190611Actual
5098226.002022-09-029036Actual
56193.002022-05-029026Actual
10992230.002023-01-319067Actual
8149233.002022-12-039064Actual
2873481.612024-07-0290211Actual
243392.002022-07-039073Actual
24027205.002024-03-019056Actual
34300288.972024-12-029068Actual
28706316.722024-07-0290111Actual
4781230.002022-09-029064Actual
28528320.002024-07-029067Actual
37006246.872025-01-3190213Actual
4021210.002022-08-029046Actual
28296459.002024-07-029016Actual
1766252.002023-09-029073Actual
30576436.002024-09-019016Actual
31041197.572024-09-0190311Actual
4671106.002022-09-029073Actual
12855211.002023-04-029016Actual
17956172.002023-09-029046Actual
3118856.082024-09-0190212Actual
23022216.002024-01-319056Actual
2538732.672024-04-0190211Actual
1417208.002022-06-029064Actual
32111289.062024-10-0190111Actual
24949224.002024-04-019016Actual
23920356.002024-03-019016Actual
27376335.002024-06-019067Actual
34950374.002024-12-319064Actual
3907026.292025-04-0290511Actual
6173104.002022-10-029026Actual
28403232.002024-07-029056Actual
4129285.002022-08-029066Actual
35419273.812024-12-319028Actual
24059199.002024-03-019066Actual
37508242.002025-03-029056Actual
33290126.292024-11-0190311Actual
15867363.002023-07-039036Actual
8560144.002022-12-039056Actual
33645585.002024-12-029013Actual
15122501.092023-06-029018Actual
31280117.042024-09-0190113Actual
2443631.612024-03-0190511Actual
21252264.722023-12-039028Actual
7636254.002022-11-029067Actual
22019230.002023-12-319046Actual
36193290.002025-01-319065Actual
24208405.632024-03-019018Actual
34413164.592024-12-0290311Actual
10001269.272022-12-319028Actual
34621260.342024-12-0290612Actual
1231276.002022-06-029063Actual
21286219.272023-12-039068Actual
37632406.002025-03-029067Actual
38551344.002025-04-029016Actual
1745564.592023-08-0290112Actual
17397212.472023-08-0290611Actual
18574571.002023-10-029013Actual
29860316.722024-08-0190111Actual
10387174.002023-01-319064Actual
23614417.002024-03-019013Actual
27582103.952024-06-0190211Actual
6222276.002022-10-029036Actual
13327364.722023-04-029018Actual
25181297.002024-04-019067Actual
26573170.982024-05-0190611Actual
30425409.002024-09-019064Actual
33800306.002024-12-029064Actual
8290174.002022-12-039065Actual
25359226.302024-04-0190111Actual
22228376.852023-12-319018Actual
5251228.002022-09-029066Actual
23557151.832024-01-3190612Actual
22610463.002024-01-319013Actual
37482360.002025-03-029046Actual
2546866.722024-04-0190511Actual
7391178.002022-11-029046Actual
3225404.122022-07-039018Actual
18694449.002023-10-029014Actual
2107328.362022-06-029018Actual
2555992.252024-04-0190112Actual
36251526.002025-01-319016Actual
7963232.002022-12-039063Actual
30894270.782024-09-019028Actual
35043270.002024-12-319065Actual
31933421.002024-10-019067Actual
23467166.722024-01-3190611Actual
35453323.812024-12-319068Actual
37810219.912025-03-0290111Actual
21938226.002023-12-319016Actual
27251167.002024-06-019056Actual
36100362.002025-01-319064Actual
12714283.002023-04-029015Actual
7247272.002022-11-029016Actual
610259.002022-05-029036Actual
27225369.002024-06-019046Actual
21846336.002023-12-319015Actual
38130145.112025-03-0290113Actual
12573290.002023-04-029014Actual
30096226.302024-08-0190612Actual
20992352.002023-12-039036Actual
18014246.002023-09-029066Actual
20845309.002023-12-039015Actual
29802346.542024-08-019068Actual
967884.002022-12-319056Actual
15626358.002023-07-039014Actual
31431361.002024-10-019063Actual
2343436.932024-01-3190511Actual
25955399.002024-05-019065Actual
23827324.002024-03-019015Actual
11071376.852023-01-319018Actual
23055305.002024-01-319066Actual
13513441.002023-05-029013Actual
15952244.002023-07-039066Actual
29942176.292024-08-0190411Actual
22915275.002024-01-319016Actual
26632174.172024-05-0190112Actual
29299277.002024-08-019064Actual
38493432.002025-04-029065Actual
11824270.002023-03-029036Actual
39016122.042025-04-0290311Actual
5001239.002022-09-029016Actual
38961259.272025-04-0290111Actual
24001240.002024-03-019046Actual
18071356.002023-09-029017Actual
33115528.362024-11-019018Actual
35830106.522024-12-3190113Actual
23233204.122024-01-319028Actual
35101327.002024-12-319016Actual
15661288.002023-07-039064Actual
38841620.792025-04-029018Actual
22289216.242023-12-319068Actual
19907302.002023-11-029016Actual
2042577.362023-11-0290511Actual
14913203.002023-06-029046Actual
4454196.542022-08-029068Actual
3661203.002022-08-029064Actual
2438291.192024-03-0190311Actual
8946137.452022-12-039068Actual
14859111.002023-06-029026Actual
8089327.002022-12-039014Actual
17513212.472023-08-0290612Actual
32520585.002024-11-019013Actual
1633135.872023-07-0390511Actual
38691401.002025-04-029066Actual
5797108.002022-10-029073Actual
18484150.762023-09-0290112Actual
3925132.002022-08-029026Actual
19546131.612023-10-0290612Actual
7108195.002022-11-029015Actual
36158459.002025-01-319015Actual
27284320.002024-06-019066Actual
28849159.272024-07-0290611Actual
26666188.002024-05-0190612Actual
10603240.002023-01-319016Actual
33023530.002024-11-019017Actual
12245125.332023-03-029028Actual
33351181.612024-11-0190611Actual
15184211.692023-06-029068Actual
37541405.002025-03-029066Actual
35653183.742024-12-3190611Actual
21993396.002023-12-319036Actual
30270745.002024-09-019013Actual
1444059.272023-05-0290212Actual
30773472.002024-09-019017Actual
12385320.002023-04-029013Actual
9271261.002022-12-319064Actual
5984278.002022-10-029015Actual
34887158.002024-12-319073Actual
985352.602022-05-029018Actual
19934109.002023-11-029026Actual
18786216.002023-10-029015Actual
1736335.872023-08-0290511Actual
32966448.002024-11-019066Actual
38337109.002025-04-029073Actual
27086270.002024-06-019065Actual
24236219.272024-03-019028Actual
30362168.002024-09-019073Actual
36306484.002025-01-319036Actual
30305420.002024-09-019063Actual
2473654.002024-04-019073Actual
31551310.002024-10-019064Actual
23734450.002024-03-019014Actual
25089291.002024-04-019066Actual
28648267.752024-07-029068Actual
16951138.002023-08-029056Actual
1728267.782023-08-0290211Actual
16899320.002023-08-029036Actual
432174.002022-05-029065Actual
27171153.002024-06-019026Actual
11977180.002023-03-029066Actual
15029392.002023-06-029017Actual
231270.002022-05-029014Actual
30928422.302024-09-019068Actual
19694124.002023-11-029073Actual
38989119.912025-04-0290211Actual
21880211.002023-12-319065Actual
25267237.452024-04-019028Actual
26751311.782024-05-0190213Actual
37308432.002025-03-029015Actual
14295134.802023-05-0290311Actual
12776162.002023-04-029065Actual
18728278.002023-10-029064Actual
804181.002022-12-039073Actual
15893197.002023-07-039046Actual
29557184.002024-08-019056Actual
6046214.002022-10-029065Actual
35008495.002024-12-319015Actual
5905172.002022-10-029064Actual
1948852.892023-10-0290112Actual
13905211.002023-05-029046Actual
30181246.872024-08-0190213Actual
29740638.972024-08-019018Actual
27874101.252024-06-0190113Actual
32193186.932024-10-0190411Actual
19722364.002023-11-029014Actual
31729135.002024-10-019026Actual
27341408.002024-06-019017Actual
26309725.342024-05-019018Actual
36278126.002025-01-319026Actual
29477132.002024-08-019026Actual
6969270.002022-11-029014Actual
37690579.882025-03-029018Actual
14832291.002023-06-029016Actual
21578189.062023-12-0390612Actual
22045136.002023-12-319056Actual
13436257.152023-04-029068Actual
1931637.992023-10-0290211Actual
36391359.002025-01-319066Actual
19370103.952023-10-0290411Actual
1173386.002022-06-029013Actual
21344160.342023-12-0390111Actual
1934351.822023-10-0290311Actual
12197302.602023-03-029018Actual
13548326.002023-05-029063Actual
130952.002022-06-029073Actual
38188360.912025-03-0290613Actual
36448550.002025-01-319017Actual
36661342.252025-01-3190111Actual
2946117.002022-07-039056Actual
3551107.002022-08-029073Actual
43309.002022-05-029013Actual
2394755.002024-03-019026Actual
36802159.272025-01-3190611Actual
692185.002022-11-029073Actual
15449212.472023-06-0290612Actual
5719218.002022-10-029063Actual
34679203.012024-12-0290113Actual
38280358.002025-04-029063Actual
17782221.002023-09-029015Actual
22402115.652023-12-3190311Actual
280358.002022-07-039026Actual
37130526.002025-03-029063Actual
19075349.002023-10-029017Actual
7903287.002022-12-039013Actual
36921197.572025-01-3190612Actual
24679288.002024-04-019063Actual
25146414.002024-04-019017Actual
13186223.002023-04-029017Actual
17724278.002023-09-029064Actual
38010110.342025-03-0290112Actual
27697214.592024-06-0190611Actual
22730436.002024-01-319014Actual
38783333.002025-04-029067Actual
21487135.872023-12-0390611Actual
17162160.182023-08-029028Actual
31809194.002024-10-019056Actual
34830382.002024-12-319063Actual
3562030.552024-12-3190511Actual
30034155.022024-08-0190112Actual
37428126.002025-03-029026Actual
17605303.002023-09-029063Actual
25301248.062024-04-019068Actual
19288206.082023-10-0290111Actual
19988218.002023-11-029046Actual
20014141.002023-11-029056Actual
30986235.872024-09-0190111Actual
8760222.002022-12-039067Actual
10466235.002023-01-319015Actual
32733428.002024-11-019015Actual
8417109.002022-12-039026Actual
30483369.002024-09-019015Actual
20104336.002023-11-029017Actual
24409142.252024-03-0190411Actual
1065195.002023-01-319026Actual
9350204.002022-12-319015Actual
11871171.002023-03-029046Actual
2294267.002024-01-319026Actual
31339204.762024-09-0190613Actual
14355135.872023-05-0290611Actual
21635403.002023-12-319013Actual
18960169.002023-10-029046Actual
20459123.102023-11-0290611Actual
3688831.612025-01-3190212Actual
16423111.402023-07-0390112Actual
18879216.002023-10-029016Actual
8839299.572022-12-039018Actual
13879249.002023-05-029036Actual
3473196.002022-08-029063Actual
16130198.052023-07-039028Actual
14681218.002023-06-029064Actual
4593186.002022-09-029063Actual
18225273.812023-09-029068Actual
25618117.782024-04-0190612Actual
29179365.002024-08-019063Actual
23380115.652024-01-3190311Actual
19168595.032023-10-029018Actual
28761141.192024-07-0290311Actual
32463176.692024-10-0190613Actual
1637218.002022-06-029016Actual
12635235.002023-04-029064Actual
18517211.402023-09-0290612Actual
2544185.872024-04-0190411Actual
7168203.002022-11-029065Actual
11507216.002023-03-029064Actual
10700286.002023-01-319036Actual
3438670.972024-12-0290211Actual
2034462.462023-11-0290211Actual
14180216.242023-05-029068Actual
14528378.002023-06-029013Actual
13824348.002023-05-029016Actual
24798199.002024-04-019064Actual
6269235.002022-10-029046Actual
35208172.002024-12-319056Actual
31757489.002024-10-019036Actual
32311163.532024-10-0190112Actual
18373.002022-05-029073Actual
20787288.002023-12-039064Actual
11259421.002023-03-029013Actual
9735170.002022-12-319066Actual
34239614.732024-12-029018Actual
2370654.002024-03-019073Actual
38365592.002025-04-029014Actual
31102206.082024-09-0190611Actual
36483374.002025-01-319067Actual
2672495.992024-05-0190113Actual
37952201.832025-03-0290611Actual
17196243.512023-08-029068Actual
32826495.002024-11-019016Actual
3803829.482025-03-0290212Actual
21166230.002023-12-039067Actual
39282159.152025-04-0290113Actual
27991699.002024-07-029013Actual
35593138.002024-12-3190411Actual
34146499.002024-12-029017Actual
34057199.002024-12-029056Actual
20258295.032023-11-029068Actual
38869223.812025-04-029028Actual
25738362.002024-05-019063Actual
21224520.792023-12-039018Actual
29450374.002024-08-019016Actual
1833898.632023-09-0290311Actual
37892205.022025-03-0290411Actual
1527033.742023-06-0290211Actual
13964272.002023-05-029066Actual
2899210.002022-07-039046Actual
9953487.452022-12-319018Actual
20197419.272023-11-029018Actual
39162169.912025-04-0290112Actual
31644386.002024-10-019065Actual
22078278.002023-12-319066Actual
182888.002022-06-029056Actual
16164316.242023-07-039068Actual
19230196.542023-10-029068Actual
35511230.552024-12-3190111Actual
26070586.002024-05-019036Actual
16573270.002023-08-029063Actual
38578207.002025-04-029026Actual
2497663.002024-04-019026Actual
27609220.982024-06-0190311Actual
27554305.022024-06-0190111Actual
26015339.002024-05-019016Actual
6704198.052022-10-029068Actual
34501289.062024-12-0290611Actual
27755174.172024-06-0190112Actual
35539135.872024-12-3190211Actual
34181277.002024-12-029067Actual
18283180.552023-09-0290111Actual
33858348.002024-12-029015Actual
1027995.002023-01-319073Actual
11648247.002023-03-029065Actual
28788160.342024-07-0290411Actual
29054301.262024-07-0290213Actual
30518353.002024-09-019065Actual
19849235.002023-11-029065Actual
36743143.312025-01-3190411Actual
3084333.002022-07-039017Actual
3458752.892024-12-0290212Actual
11445346.002023-03-029014Actual
32675396.002024-11-019064Actual
19814270.002023-11-029015Actual
16630133.002023-08-029073Actual
9408252.002022-12-319065Actual
16538477.002023-08-029013Actual
21426141.192023-12-0390411Actual
25825535.002024-05-019014Actual
16925228.002023-08-029046Actual
33892397.002024-12-029065Actual
5192133.002022-09-029056Actual
31702420.002024-10-019016Actual
34738174.942024-12-0290613Actual
4533280.002022-09-029013Actual
19637273.002023-11-029063Actual
3332210.182022-07-039068Actual
33057354.002024-11-019067Actual
10932246.002023-01-319017Actual
24327155.022024-03-0190111Actual
5049107.002022-09-029026Actual
17041295.002023-08-029017Actual
33765475.002024-12-029014Actual
2766376.292024-06-0190511Actual
4208194.002022-08-029017Actual
9814288.002022-12-319017Actual
35156445.002024-12-319036Actual
1625026.292023-07-0390211Actual
16481118.852023-07-0390612Actual
2196597.002023-12-319026Actual
1139754.002023-03-029073Actual
27901306.522024-06-0190213Actual
15812315.002023-07-039016Actual
31899474.002024-10-019017Actual
33143258.662024-11-019028Actual
20139199.002023-11-029067Actual
22347216.722023-12-3190111Actual
1541698.632023-06-0290112Actual
12999228.002023-04-029046Actual
3740220.002022-08-029015Actual
5469466.242022-09-029018Actual
2252059.272023-12-3190112Actual
38400300.002025-04-029064Actual
8228240.002022-12-039015Actual
2893532.672024-07-0290212Actual
1627793.312023-07-0390311Actual
2237589.062023-12-3190211Actual
32933167.002024-11-019056Actual
14647432.002023-06-029014Actual
38157176.692025-03-0290213Actual
4860285.002022-09-029015Actual
31516547.002024-10-019014Actual
20937248.002023-12-039016Actual
7715290.482022-11-029018Actual
28203382.002024-07-029015Actual
2653933.742024-05-0190511Actual
1092160.182022-05-029068Actual
32555354.002024-11-019063Actual
32053320.782024-10-019068Actual
25004389.002024-04-019036Actual
37752393.512025-03-029068Actual
24150237.002024-03-019067Actual
22702112.002024-01-319073Actual
20316226.302023-11-0290111Actual
11775144.002023-03-029026Actual
16222206.082023-07-0390111Actual
34915604.002024-12-319014Actual
22462230.552023-12-3190611Actual
21788196.002023-12-319064Actual
1496324.002022-06-029015Actual
2172655.002023-12-319073Actual
3222060.332024-10-0190511Actual
8466276.002022-12-039036Actual
18821330.002023-10-029065Actual
36979217.052025-01-3190113Actual
7576360.002022-11-029017Actual
20752504.002023-12-039014Actual
4395234.422022-08-029028Actual
32345230.552024-10-0190612Actual
36569287.452025-01-319028Actual
22135277.002023-12-319017Actual
26214405.002024-05-019017Actual
5657280.002022-10-029013Actual
37187159.002025-03-029073Actual
27496275.332024-06-019068Actual
2558675.232024-04-0190212Actual
20667294.002023-12-039063Actual
3015485.462024-08-0190113Actual
14471163.532023-05-0290612Actual
21669306.002023-12-319063Actual
2355189.002022-07-039063Actual
11727249.002023-03-029016Actual
29768264.722024-08-019028Actual
35772307.152024-12-3190612Actual
23975376.002024-03-019036Actual
13669309.002023-05-029064Actual
37038203.012025-01-3190613Actual
18426125.232023-09-0290611Actual
36603276.842025-01-319068Actual
2778335.872024-06-0190212Actual
33235307.152024-11-0190111Actual
16044297.002023-07-039067Actual
39224283.742025-04-0290612Actual
38658261.002025-04-029056Actual
14939178.002023-06-029056Actual
21074307.002023-12-039066Actual
33177328.362024-11-019068Actual
36860124.172025-01-3190112Actual
24116316.002024-03-019017Actual

Generated 2025-06-01 19:54:52.010 UTC