[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 239   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36860124.172025-01-1790112Actual
7168203.002022-10-199065Actual
9211330.002022-12-179014Actual
26784211.782024-04-1790613Actual
1558171.002022-05-199065Actual
37130526.002025-02-169063Actual
32612214.002024-10-189073Actual
24269316.242024-02-169068Actual
33858348.002024-11-189015Actual
26015339.002024-04-179016Actual
28788160.342024-06-1890411Actual
37718407.152025-02-169028Actual
2054455.022023-10-1990212Actual
3222060.332024-09-1790511Actual
34795646.002024-12-179013Actual
31757489.002024-09-179036Actual
13635315.002023-04-189014Actual
24891251.002024-03-189065Actual
26666188.002024-04-1790612Actual
37187159.002025-02-169073Actual
32139139.062024-09-1790211Actual
14774204.002023-05-199065Actual
38188360.912025-02-1690613Actual
16658513.002023-07-199014Actual
22730436.002024-01-179014Actual
5145123.002022-08-199046Actual
21993396.002023-12-179036Actual
25618117.782024-03-1890612Actual
35453323.812024-12-179068Actual
25860370.002024-04-179064Actual
27462432.912024-05-189028Actual
18484150.762023-08-1990112Actual
3803829.482025-02-1690212Actual
35566144.382024-12-1790311Actual
2546866.722024-03-1890511Actual
1092160.182022-04-189068Actual
19849235.002023-10-199065Actual
18071356.002023-08-199017Actual
3084333.002022-06-199017Actual
18283180.552023-08-1990111Actual
9814288.002022-12-179017Actual
21938226.002023-12-179016Actual
22610463.002024-01-179013Actual
36358235.002025-01-179056Actual
35593138.002024-12-1790411Actual
35511230.552024-12-1790111Actual
35008495.002024-12-179015Actual
10201239.002023-01-179063Actual
3688831.612025-01-1790212Actual
23467166.722024-01-1790611Actual
19110351.002023-09-189067Actual
36743143.312025-01-1790411Actual
1432291.192023-04-1890411Actual
23325164.592024-01-1790111Actual
2899210.002022-06-199046Actual
15541243.002023-06-199063Actual
9271261.002022-12-179064Actual
15029392.002023-05-199017Actual
21669306.002023-12-179063Actual
36802159.272025-01-1790611Actual
23407139.062024-01-1790411Actual
32019340.482024-09-179028Actual
13729363.002023-04-189015Actual
24764436.002024-03-189014Actual
19430170.982023-09-1890611Actual
33800306.002024-11-189064Actual
37541405.002025-02-169066Actual
30483369.002024-08-189015Actual
1625026.292023-06-1990211Actual
22823290.002024-01-179015Actual
7903287.002022-11-199013Actual
7029214.002022-10-199064Actual
11871171.002023-02-169046Actual
36448550.002025-01-179017Actual
14832291.002023-05-199016Actual
5192133.002022-08-199056Actual
28907157.152024-06-1890112Actual
20575192.252023-10-1990612Actual
16786327.002023-07-199065Actual
10466235.002023-01-179015Actual
26096313.002024-04-179046Actual
16630133.002023-07-199073Actual
19603432.002023-10-199013Actual
2295376.002022-06-199013Actual
13764194.002023-04-189065Actual
34031321.002024-11-189046Actual
3332210.182022-06-199068Actual
6046214.002022-09-189065Actual
38606537.002025-03-199036Actual
18694449.002023-09-189014Actual
23055305.002024-01-179066Actual
36278126.002025-01-179026Actual
8228240.002022-11-199015Actual
5657280.002022-09-189013Actual
3006233.742024-07-1890212Actual
10387174.002023-01-179064Actual
5517202.602022-08-199028Actual
1736335.872023-07-1990511Actual
20398129.482023-10-1990411Actual
2072467.002023-11-199073Actual
34887158.002024-12-179073Actual
17930399.002023-08-199036Actual
29236163.002024-07-189073Actual
25181297.002024-03-189067Actual
6595331.392022-09-189018Actual
763218.002022-04-189066Actual
10603240.002023-01-179016Actual
14859111.002023-05-199026Actual
19988218.002023-10-199046Actual
3562030.552024-12-1790511Actual
30683193.002024-08-189056Actual
21487135.872023-11-1990611Actual
12635235.002023-03-199064Actual
16423111.402023-06-1990112Actual
38157176.692025-02-1690213Actual
4454196.542022-07-199068Actual
2555992.252024-03-1890112Actual
3783851.822025-02-1690211Actual
15324130.552023-05-1990411Actual
56193.002022-04-189026Actual
30631400.002024-08-189036Actual
22289216.242023-12-179068Actual
24528102.892024-02-1690112Actual
7576360.002022-10-199017Actual
11507216.002023-02-169064Actual
31222243.322024-08-1890612Actual
11119191.992023-01-179028Actual
33263112.462024-10-1890211Actual
8466276.002022-11-199036Actual
33556190.732024-10-1890213Actual
1839226.292023-08-1990511Actual
3740220.002022-07-199015Actual
103276.002022-04-189063Actual
18192176.842023-08-199028Actual
24798199.002024-03-189064Actual
28849159.272024-06-1890611Actual
24856243.002024-03-189015Actual
1033170.782022-04-189028Actual
2343436.932024-01-1790511Actual
29357436.002024-07-189015Actual
22256182.902023-12-179028Actual
3146172.002022-06-199067Actual
18517211.402023-08-1990612Actual
24587142.252024-02-1690612Actual
27636170.982024-05-1890411Actual
29976197.572024-07-1890611Actual
35043270.002024-12-179065Actual
372220.002022-04-189015Actual
43309.002022-04-189013Actual
2042577.362023-10-1990511Actual
38458358.002025-03-199015Actual
8887176.842022-11-199028Actual
27376335.002024-05-189067Actual
19814270.002023-10-199015Actual
2893532.672024-06-1890212Actual
28761141.192024-06-1890311Actual
12952246.002023-03-199036Actual
36483374.002025-01-179067Actual
20937248.002023-11-199016Actual
23920356.002024-02-169016Actual
2107328.362022-05-199018Actual
5001239.002022-08-199016Actual
26573170.982024-04-1790611Actual
30576436.002024-08-189016Actual
2435567.782024-02-1690211Actual
38869223.812025-03-199028Actual
27755174.172024-05-1890112Actual
14972249.002023-05-199066Actual
17570532.002023-08-199013Actual
38280358.002025-03-199063Actual
12118170.002023-02-169067Actual
19075349.002023-09-189017Actual
3225404.122022-06-199018Actual
22970306.002024-01-179036Actual
26933171.002024-05-189073Actual
6969270.002022-10-199014Actual
30425409.002024-08-189064Actual
36100362.002025-01-179064Actual
18426125.232023-08-1990611Actual
16164316.242023-06-199068Actual
32881427.002024-10-189036Actual
18225273.812023-08-199068Actual
31933421.002024-09-179067Actual
21074307.002023-11-199066Actual
2497663.002024-03-189026Actual
31160157.152024-08-1890112Actual
14647432.002023-05-199014Actual
18728278.002023-09-189064Actual
9025330.002022-12-179013Actual
35981409.002025-01-179063Actual
34057199.002024-11-189056Actual
19907302.002023-10-199016Actual
23380115.652024-01-1790311Actual
35156445.002024-12-179036Actual
33588310.032024-10-1890613Actual
7295129.002022-10-199026Actual
967884.002022-12-179056Actual
32253163.532024-09-1790611Actual
36569287.452025-01-179028Actual
38783333.002025-03-199067Actual
38841620.792025-03-199018Actual
610259.002022-04-189036Actual
37810219.912025-02-1690111Actual
27251167.002024-05-189056Actual
1583960.002023-06-199026Actual
37428126.002025-02-169026Actual
13248237.002023-03-199067Actual
11824270.002023-02-169036Actual
37690579.882025-02-169018Actual
4860285.002022-08-199015Actual
30928422.302024-08-189068Actual
30096226.302024-07-1890612Actual
9953487.452022-12-179018Actual
32733428.002024-10-189015Actual
19756232.002023-10-199064Actual
3411338.002022-07-199013Actual
17076213.002023-07-199067Actual
6704198.052022-09-189068Actual
17875359.002023-08-199016Actual
21754382.002023-12-179014Actual
23267196.542024-01-179068Actual
13607118.002023-04-189073Actual
25920462.002024-04-179015Actual
17336148.632023-07-1990411Actual
27901306.522024-05-1890213Actual
27284320.002024-05-189066Actual
7247272.002022-10-199016Actual
19934109.002023-10-199026Actual
2541480.552024-03-1890311Actual
23614417.002024-02-169013Actual
38961259.272025-03-1990111Actual
22645252.002024-01-179063Actual
2443631.612024-02-1690511Actual
14471163.532023-04-1890612Actual
1065195.002023-01-179026Actual
17162160.182023-07-199028Actual
20225219.272023-10-199028Actual
2455527.362024-02-1690212Actual
20459123.102023-10-1990611Actual
35947504.002025-01-179013Actual
21286219.272023-11-199068Actual
30390490.002024-08-189014Actual
1417208.002022-05-199064Actual
2653933.742024-04-1790511Actual
39282159.152025-03-1990113Actual
26995306.002024-05-189064Actual
34501289.062024-11-1890611Actual
3551107.002022-07-199073Actual
12525124.002023-03-199073Actual
3015485.462024-07-1890113Actual
36541745.032025-01-179018Actual
2155202.602022-05-199028Actual
19962346.002023-10-199036Actual
31783275.002024-09-179046Actual
34830382.002024-12-179063Actual
29557184.002024-07-189056Actual
30773472.002024-08-189017Actual
7763155.632022-10-199028Actual
1833898.632023-08-1990311Actual
11180198.052023-01-179068Actual
3446756.082024-11-1890511Actual
35241338.002024-12-179066Actual
14058321.002023-04-189067Actual
26485166.722024-04-1790311Actual
6375154.002022-09-189066Actual
28145302.002024-06-189064Actual
26249313.002024-04-179067Actual
22702112.002024-01-179073Actual
35711182.682024-12-1790112Actual
37508242.002025-02-169056Actual
22347216.722023-12-1790111Actual
1728267.782023-07-1990211Actual
20014141.002023-10-199056Actual
31991617.762024-09-179018Actual
16102458.672023-06-199018Actual
37892205.022025-02-1690411Actual
21252264.722023-11-199028Actual
37250432.002025-02-169064Actual
33529181.962024-10-1890113Actual
37865197.572025-02-1690311Actual
11648247.002023-02-169065Actual
22996185.002024-01-179046Actual
4533280.002022-08-199013Actual
19370103.952023-09-1890411Actual
11586273.002023-02-169015Actual
25825535.002024-04-179014Actual
30657232.002024-08-189046Actual
12714283.002023-03-199015Actual
28648267.752024-06-189068Actual
34950374.002024-12-179064Actual
23233204.122024-01-179028Actual
30716293.002024-08-189066Actual
3438670.972024-11-1890211Actual
23147348.002024-01-179067Actual
1385188.002023-04-189026Actual
2618266.002022-06-199015Actual
25738362.002024-04-179063Actual
18014246.002023-08-199066Actual
16573270.002023-07-199063Actual
30181246.872024-07-1890213Actual
29647494.002024-07-189017Actual
33290126.292024-10-1890311Actual
30213201.262024-07-1890613Actual
38658261.002025-03-199056Actual
3791927.362025-02-1690511Actual
27171153.002024-05-189026Actual
32853111.002024-10-189026Actual
11319230.002023-02-169063Actual
35419273.812024-12-179028Actual
17605303.002023-08-199063Actual
15812315.002023-06-199016Actual
4395234.422022-07-199028Actual
8760222.002022-11-199067Actual
38365592.002025-03-199014Actual
1290383.002023-03-199026Actual
34005479.002024-11-189036Actual
30894270.782024-08-189028Actual
2145328.422023-11-1990511Actual
29590327.002024-07-189066Actual
36306484.002025-01-179036Actual
35772307.152024-12-1790612Actual
20667294.002023-11-199063Actual
18821330.002023-09-189065Actual
2676268.002022-06-199065Actual
15449212.472023-05-1990612Actual
20104336.002023-10-199017Actual
18164369.272023-08-199018Actual
28323115.002024-06-189026Actual
17902101.002023-08-199026Actual
15358201.832023-05-1990611Actual
5984278.002022-09-189015Actual
22915275.002024-01-179016Actual
15506547.002023-06-199013Actual
3877253.002022-07-199016Actual
34181277.002024-11-189067Actual
1627793.312023-06-1990311Actual
12776162.002023-03-199065Actual
1889178.002022-05-199066Actual
30808360.002024-08-189067Actual
39016122.042025-03-1990311Actual
31809194.002024-09-179056Actual
37308432.002025-02-169015Actual
23862286.002024-02-169065Actual
14887343.002023-05-199036Actual
8946137.452022-11-199068Actual
18786216.002023-09-189015Actual
28586737.462024-06-189018Actual
26876504.002024-05-189063Actual
21166230.002023-11-199067Actual
12245125.332023-02-169028Actual
19230196.542023-09-189068Actual
3573975.232024-12-1790212Actual
15150188.962023-05-199028Actual
23205360.182024-01-179018Actual
38130145.112025-02-1690113Actual
29299277.002024-07-189064Actual
39224283.742025-03-1990612Actual
6173104.002022-09-189026Actual
13931154.002023-04-189056Actual
35391614.732024-12-179018Actual
6454360.002022-09-189017Actual
17817288.002023-08-199065Actual
4593186.002022-08-199063Actual
29802346.542024-07-189068Actual
23734450.002024-02-169014Actual
5251228.002022-08-199066Actual
25146414.002024-03-189017Actual
22462230.552023-12-1790611Actual
14681218.002023-05-199064Actual
35333382.002024-12-179067Actual
26458147.572024-04-1790211Actual
23525119.912024-01-1790112Actual
4922218.002022-08-199065Actual
1426834.802023-04-1890211Actual
8417109.002022-11-199026Actual
32768417.002024-10-189065Actual
7636254.002022-10-199067Actual
21131240.002023-11-199017Actual
2473654.002024-03-189073Actual
1745564.592023-07-1990112Actual
2216216.242022-05-199068Actual
7344270.002022-10-199036Actual
2538732.672024-03-1890211Actual
15242203.952023-05-1990111Actual
2252059.272023-12-1790112Actual
16130198.052023-06-199028Actual
26122278.002024-04-179056Actual
34915604.002024-12-179014Actual
39309313.542025-03-1990213Actual
1496324.002022-05-199015Actual
31488153.002024-09-179073Actual
33680336.002024-11-189063Actual
33645585.002024-11-189013Actual
22553226.302023-12-1790612Actual
1939776.292023-09-1890511Actual
23649226.002024-02-169063Actual
31609391.002024-09-179015Actual
1461958.002023-05-199073Actual
657165.002022-04-189046Actual
2481386.002022-06-199014Actual
743875.002022-10-199056Actual
37038203.012025-01-1790613Actual
1645058.212023-06-1990212Actual
32933167.002024-10-189056Actual
2881537.992024-06-1890511Actual
1541698.632023-05-1990112Actual
39162169.912025-03-1990112Actual
34679203.012024-11-1890113Actual
14913203.002023-05-199046Actual
9350204.002022-12-179015Actual
23827324.002024-02-169015Actual
11071376.852023-01-179018Actual
3343731.612024-10-1890212Actual
25267237.452024-03-189028Actual
26961464.002024-05-189014Actual
916364.002022-12-179073Actual
14413108.212023-04-1890112Actual
2294267.002024-01-179026Actual
3599320.002022-07-199014Actual
32111289.062024-09-1790111Actual
8839299.572022-11-199018Actual
12573290.002023-03-199014Actual
13436257.152023-03-199068Actual
37598456.002025-02-169017Actual
15184211.692023-05-199068Actual
28493606.002024-06-189017Actual
30518353.002024-08-189065Actual
34738174.942024-11-1890613Actual
2873481.612024-06-1890211Actual
19546131.612023-09-1890612Actual
36158459.002025-01-179015Actual
8149233.002022-11-199064Actual
35539135.872024-12-1790211Actual
27991699.002024-06-189013Actual
12385320.002023-03-199013Actual
34358377.362024-11-1890111Actual
36603276.842025-01-179068Actual
12447197.002023-03-199063Actual
35128153.002024-12-179026Actual
31307197.752024-08-1890213Actual
24327155.022024-02-1690111Actual
3919075.232025-03-1990212Actual
33023530.002024-10-189017Actual
4347276.842022-07-199018Actual
30362168.002024-08-189073Actual
36661342.252025-01-1790111Actual
23112294.002024-01-179017Actual
10001269.272022-12-179028Actual
1357270.002022-05-199014Actual
19168595.032023-09-189018Actual
28436389.002024-06-189066Actual
25239475.332024-03-189018Actual
2438291.192024-02-1690311Actual
2544185.872024-03-1890411Actual
29392315.002024-07-189065Actual
32826495.002024-10-189016Actual
13186223.002023-03-199017Actual
17513212.472023-07-1990612Actual
37095792.002025-02-169013Actual
28026445.002024-06-189063Actual
30034155.022024-07-1890112Actual
35857222.312024-12-1790213Actual
18609261.002023-09-189063Actual
21578189.062023-11-1990612Actual
1027995.002023-01-179073Actual
3118856.082024-08-1890212Actual
31551310.002024-09-179064Actual
14295134.802023-04-1890311Actual
38578207.002025-03-199026Actual
5390178.002022-08-199067Actual
20752504.002023-11-199014Actual
26370279.872024-04-179068Actual
15122501.092023-05-199018Actual
17724278.002023-08-199064Actual
20632499.002023-11-199013Actual
7497169.002022-10-199066Actual
2355189.002022-06-199063Actual
17041295.002023-07-199017Actual
1766252.002023-08-199073Actual
28351571.002024-06-189036Actual
12999228.002023-03-199046Actual
16844349.002023-07-199016Actual
28403232.002024-06-189056Actual
704109.002022-04-189056Actual
24236219.272024-02-169028Actual
28203382.002024-06-189015Actual
22170291.002023-12-179067Actual
25359226.302024-03-1890111Actual
34300288.972024-11-189068Actual
26751311.782024-04-1790213Actual
14739336.002023-05-199015Actual
1231276.002022-05-199063Actual
26841600.002024-05-189013Actual
28238366.002024-06-189065Actual
23353107.142024-01-1790211Actual
29179365.002024-07-189063Actual
12197302.602023-02-169018Actual
2034462.462023-10-1990211Actual
21426141.192023-11-1990411Actual
20845309.002023-11-199015Actual
15661288.002023-06-199064Actual
19196240.482023-09-189028Actual
14023243.002023-04-189017Actual
36716145.442025-01-1790311Actual
17782221.002023-08-199015Actual
33177328.362024-10-189068Actual
33950450.002024-11-189016Actual
1139754.002023-02-169073Actual
16951138.002023-07-199056Actual
27144335.002024-05-189016Actual
4781230.002022-08-199064Actual
13964272.002023-04-189066Actual
33235307.152024-10-1890111Actual
32345230.552024-09-1790612Actual
27434534.422024-05-189018Actual
36979217.052025-01-1790113Actual
21344160.342023-11-1990111Actual
33317117.782024-10-1890411Actual
22765234.002024-01-179064Actual
4719295.002022-08-199014Actual
25089291.002024-03-189066Actual
36066649.002025-01-179014Actual
10062207.152022-12-179068Actual
22045136.002023-12-179056Actual
1687184.002023-07-199026Actual
16751320.002023-07-199015Actual
30866811.702024-08-189018Actual
1730990.122023-07-1990311Actual
35101327.002024-12-179016Actual
34146499.002024-11-189017Actual
4268220.002022-07-199067Actual
13375193.512023-03-199028Actual
12306166.242023-02-169068Actual
31280117.042024-08-1890113Actual
31842346.002024-09-179066Actual
26512151.832024-04-1790411Actual
13905211.002023-04-189046Actual
4068112.002022-07-199056Actual
27874101.252024-05-1890113Actual
18106194.002023-08-199067Actual
432174.002022-04-189065Actual
33737126.002024-11-189073Actual
18879216.002023-09-189016Actual
2852300.002022-06-199036Actual
25797115.002024-04-179073Actual
1559873.002023-06-199073Actual
16538477.002023-07-199013Actual
19018299.002023-09-189066Actual
32430301.262024-09-1790213Actual
20787288.002023-11-199064Actual
2766376.292024-05-1890511Actual
31899474.002024-09-179017Actual
7824141.992022-10-199068Actual
21224520.792023-11-199018Actual
32403190.732024-09-1790113Actual
21635403.002023-12-179013Actual
38691401.002025-03-199066Actual
28083162.002024-06-189073Actual
22228376.852023-12-179018Actual
985352.602022-04-189018Actual
37752393.512025-02-169068Actual
37952201.832025-02-1690611Actual
3101468.852024-08-1890211Actual
10327270.002023-01-179014Actual
2172655.002023-12-179073Actual
5049107.002022-08-199026Actual
29740638.972024-07-189018Actual
38072307.152025-02-1690612Actual
28377306.002024-06-189046Actual
13879249.002023-04-189036Actual
18574571.002023-09-189013Actual
26042121.002024-04-179026Actual
8619231.002022-11-199066Actual
8513151.002022-11-199046Actual
20879321.002023-11-199065Actual
34559138.002024-11-1890112Actual
804181.002022-11-199073Actual
26155382.002024-04-179066Actual
25501179.492024-03-1890611Actual
24470226.302024-02-1690611Actual
24644499.002024-03-189013Actual
3677075.232025-01-1790511Actual
19637273.002023-10-199063Actual
21399149.702023-11-1990311Actual
28111666.002024-06-189014Actual
9085220.002022-12-179063Actual
29860316.722024-07-1890111Actual
32966448.002024-10-189066Actual
20992352.002023-11-199036Actual
10141313.002023-01-179013Actual
27341408.002024-05-189017Actual
35298460.002024-12-179017Actual
18986133.002023-09-189056Actual
24001240.002024-02-169046Actual
24208405.632024-02-169018Actual
5469466.242022-08-199018Actual
31702420.002024-09-179016Actual
13548326.002023-04-189063Actual
37632406.002025-02-169067Actual
13513441.002023-04-189013Actual
31729135.002024-09-179026Actual
29915183.742024-07-1890311Actual
38748532.002025-03-199017Actual
3458752.892024-11-1890212Actual
24679288.002024-03-189063Actual
22135277.002023-12-179017Actual
513273.002022-04-189016Actual
38010110.342025-02-1690112Actual
10853239.002023-01-179066Actual
12855211.002023-03-199016Actual
692185.002022-10-199073Actual
36332297.002025-01-179046Actual
23769348.002024-02-169064Actual
25056103.002024-03-189056Actual
1748265.652023-07-1990212Actual
5719218.002022-09-189063Actual
844221.002022-04-189017Actual
31516547.002024-09-179014Actual
33351181.612024-10-1890611Actual
19722364.002023-10-199014Actual
27225369.002024-05-189046Actual
4671106.002022-08-199073Actual
27609220.982024-05-1890311Actual
31068161.402024-08-1890411Actual
25004389.002024-03-189036Actual
21788196.002023-12-179064Actual
2539196.002022-06-199064Actual
10932246.002023-01-179017Actual
631696.002022-09-189056Actual
5578185.932022-08-199068Actual
27934317.052024-05-1890613Actual
8089327.002022-11-199014Actual
10700286.002023-01-179036Actual
39043220.982025-03-1990411Actual
38903292.002025-03-199068Actual
1934351.822023-09-1890311Actual
11977180.002023-02-169066Actual
16925228.002023-07-199046Actual
2988869.912024-07-1890211Actual
5845363.002022-09-189014Actual
1781193.002022-05-199046Actual
33892397.002024-11-189065Actual
36689107.142025-01-1790211Actual
30305420.002024-08-189063Actual
26430345.452024-04-1790111Actual
29144720.002024-07-189013Actual
3974285.002022-07-199036Actual
36038120.002025-01-179073Actual

Generated 2025-05-18 09:00:01.749 UTC