[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 249   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30808360.002024-09-079067Actual
18225273.812023-09-089068Actual
8149233.002022-12-099064Actual
29357436.002024-08-079015Actual
25797115.002024-05-079073Actual
1231276.002022-06-089063Actual
27144335.002024-06-079016Actual
2893532.672024-07-0890212Actual
14058321.002023-05-089067Actual
33023530.002024-11-079017Actual
7636254.002022-11-089067Actual
30631400.002024-09-079036Actual
16844349.002023-08-089016Actual
2096496.002023-12-099026Actual
6269235.002022-10-089046Actual
36541745.032025-02-069018Actual
4719295.002022-09-089014Actual
19907302.002023-11-089016Actual
30483369.002024-09-079015Actual
36743143.312025-02-0690411Actual
4021210.002022-08-089046Actual
38961259.272025-04-0890111Actual
22045136.002024-01-069056Actual
22915275.002024-02-069016Actual
15754286.002023-07-099065Actual
18014246.002023-09-089066Actual
29915183.742024-08-0790311Actual
1583960.002023-07-099026Actual
33950450.002024-12-089016Actual
16630133.002023-08-089073Actual
35101327.002025-01-069016Actual
13186223.002023-04-089017Actual
1559873.002023-07-099073Actual
17397212.472023-08-0890611Actual
34031321.002024-12-089046Actual
38578207.002025-04-089026Actual
38903292.002025-04-089068Actual
24644499.002024-04-079013Actual
15064294.002023-06-089067Actual
32826495.002024-11-079016Actual
33680336.002024-12-089063Actual
38783333.002025-04-089067Actual
1444059.272023-05-0890212Actual
16751320.002023-08-089015Actual
7295129.002022-11-089026Actual
29682356.002024-08-079067Actual
36193290.002025-02-069065Actual
30716293.002024-09-079066Actual
37095792.002025-03-089013Actual
31899474.002024-10-079017Actual
3118856.082024-09-0790212Actual
1836598.632023-09-0890411Actual
21754382.002024-01-069014Actual
13375193.512023-04-089028Actual
3225404.122022-07-099018Actual
32403190.732024-10-0790113Actual
16009327.002023-07-099017Actual
2873481.612024-07-0890211Actual
31729135.002024-10-079026Actual
13327364.722023-04-089018Actual
37006246.872025-02-0690213Actual
2481386.002022-07-099014Actual
15506547.002023-07-099013Actual
3798278.002022-08-089065Actual
29477132.002024-08-079026Actual
36100362.002025-02-069064Actual
18164369.272023-09-089018Actual
22135277.002024-01-069017Actual
9735170.002023-01-069066Actual
5719218.002022-10-089063Actual
15812315.002023-07-099016Actual
28238366.002024-07-089065Actual
31396712.002024-10-079013Actual
23325164.592024-02-0690111Actual
2172655.002024-01-069073Actual
1748265.652023-08-0890212Actual
9874181.002023-01-069067Actual
10932246.002023-02-069017Actual
631696.002022-10-089056Actual
27934317.052024-06-0790613Actual
14859111.002023-06-089026Actual
1385188.002023-05-089026Actual
31644386.002024-10-079065Actual
29531297.002024-08-079046Actual
3006233.742024-08-0790212Actual
33263112.462024-11-0790211Actual
8369318.002022-12-099016Actual
35156445.002025-01-069036Actual
16102458.672023-07-099018Actual
29505528.002024-08-079036Actual
32520585.002024-11-079013Actual
182888.002022-06-089056Actual
692185.002022-11-089073Actual
34795646.002025-01-069013Actual
2295376.002022-07-099013Actual
23205360.182024-02-069018Actual
19075349.002023-10-089017Actual
1889178.002022-06-089066Actual
34413164.592024-12-0890311Actual
19694124.002023-11-089073Actual
32555354.002024-11-079063Actual
38606537.002025-04-089036Actual
1357270.002022-06-089014Actual
657165.002022-05-089046Actual
5578185.932022-09-089068Actual
26841600.002024-06-079013Actual
39162169.912025-04-0890112Actual
31842346.002024-10-079066Actual
29179365.002024-08-079063Actual
1948852.892023-10-0890112Actual
21545115.652023-12-0990112Actual
22347216.722024-01-0690111Actual
37690579.882025-03-089018Actual
16899320.002023-08-089036Actual
804181.002022-12-099073Actual
14647432.002023-06-089014Actual
10700286.002023-02-069036Actual
24327155.022024-03-0790111Actual
16693243.002023-08-089064Actual
37250432.002025-03-089064Actual
8290174.002022-12-099065Actual
7576360.002022-11-089017Actual
33588310.032024-11-0790613Actual
7029214.002022-11-089064Actual
27341408.002024-06-079017Actual
19962346.002023-11-089036Actual
3411338.002022-08-089013Actual
967884.002023-01-069056Actual
11319230.002023-03-089063Actual
36921197.572025-02-0690612Actual
24116316.002024-03-079017Actual
16044297.002023-07-099067Actual
12952246.002023-04-089036Actual
22857216.002024-02-069065Actual
18106194.002023-09-089067Actual
17690339.002023-09-089014Actual
37343347.002025-03-089065Actual
30181246.872024-08-0790213Actual
25301248.062024-04-079068Actual
18728278.002023-10-089064Actual
20459123.102023-11-0890611Actual
2778335.872024-06-0790212Actual
19018299.002023-10-089066Actual
21578189.062023-12-0990612Actual
16658513.002023-08-089014Actual
36158459.002025-02-069015Actual
11727249.002023-03-089016Actual
17254190.122023-08-0890111Actual
12776162.002023-04-089065Actual
7108195.002022-11-089015Actual
3661203.002022-08-089064Actual
34915604.002025-01-069014Actual
7344270.002022-11-089036Actual
32933167.002024-11-079056Actual
16304123.102023-07-0990411Actual
9085220.002023-01-069063Actual
26961464.002024-06-079014Actual
25703480.002024-05-079013Actual
36391359.002025-02-069066Actual
17930399.002023-09-089036Actual
24891251.002024-04-079065Actual
37187159.002025-03-089073Actual
33057354.002024-11-079067Actual
14471163.532023-05-0890612Actual
37508242.002025-03-089056Actual
15242203.952023-06-0890111Actual
29087197.752024-07-0890613Actual
12118170.002023-03-089067Actual
26015339.002024-05-079016Actual
39104252.892025-04-0890611Actual
22996185.002024-02-069046Actual
2899210.002022-07-099046Actual
1645058.212023-07-0990212Actual
4129285.002022-08-089066Actual
1527033.742023-06-0890211Actual
30866811.702024-09-079018Actual
2546866.722024-04-0790511Actual
26337296.542024-05-079028Actual
30096226.302024-08-0790612Actual
14355135.872023-05-0890611Actual
29802346.542024-08-079068Actual
20787288.002023-12-099064Actual
36448550.002025-02-069017Actual
2145328.422023-12-0990511Actual
7168203.002022-11-089065Actual
36358235.002025-02-069056Actual
3458752.892024-12-0890212Actual
13436257.152023-04-089068Actual
30425409.002024-09-079064Actual
23112294.002024-02-069017Actual
30986235.872024-09-0790111Actual
20937248.002023-12-099016Actual
3803829.482025-03-0890212Actual
23055305.002024-02-069066Actual
9535108.002023-01-069026Actual
32612214.002024-11-079073Actual
26214405.002024-05-079017Actual
36716145.442025-02-0690311Actual
2394755.002024-03-079026Actual
27086270.002024-06-079065Actual
2618266.002022-07-099015Actual
3222060.332024-10-0790511Actual
16423111.402023-07-0990112Actual
35653183.742025-01-0690611Actual
30576436.002024-09-079016Actual
56193.002022-05-089026Actual
31339204.762024-09-0790613Actual
27496275.332024-06-079068Actual
32733428.002024-11-079015Actual
31609391.002024-10-079015Actual
23862286.002024-03-079065Actual
21074307.002023-12-099066Actual
16573270.002023-08-089063Actual
3551107.002022-08-089073Actual
15184211.692023-06-089068Actual
27874101.252024-06-0790113Actual
7963232.002022-12-099063Actual
27609220.982024-06-0790311Actual
8417109.002022-12-099026Actual
37130526.002025-03-089063Actual
19603432.002023-11-089013Actual
15893197.002023-07-099046Actual
3740220.002022-08-089015Actual
3688831.612025-02-0690212Actual
4593186.002022-09-089063Actual
30270745.002024-09-079013Actual
28083162.002024-07-089073Actual
2370654.002024-03-079073Actual
12306166.242023-03-089068Actual
13548326.002023-05-089063Actual
37428126.002025-03-089026Actual
25089291.002024-04-079066Actual
28145302.002024-07-089064Actual
7247272.002022-11-089016Actual
21880211.002024-01-069065Actual
26485166.722024-05-0790311Actual
36802159.272025-02-0690611Actual
33177328.362024-11-079068Actual
31488153.002024-10-079073Actual
5330213.002022-09-089017Actual
26309725.342024-05-079018Actual
23769348.002024-03-079064Actual
38658261.002025-04-089056Actual
22429144.382024-01-0690411Actual
34358377.362024-12-0890111Actual
4347276.842022-08-089018Actual
704109.002022-05-089056Actual
1191890.002023-03-089056Actual
20014141.002023-11-089056Actual
10853239.002023-02-069066Actual
2497663.002024-04-079026Actual
15919174.002023-07-099056Actual
26155382.002024-05-079066Actual
34057199.002024-12-089056Actual
24027205.002024-03-079056Actual
12245125.332023-03-089028Actual
11445346.002023-03-089014Actual
6454360.002022-10-089017Actual
35208172.002025-01-069056Actual
39309313.542025-04-0890213Actual
12525124.002023-04-089073Actual
29557184.002024-08-079056Actual
28969194.382024-07-0890612Actual
28323115.002024-07-089026Actual
34146499.002024-12-089017Actual
5049107.002022-09-089026Actual
24150237.002024-03-079067Actual
13824348.002023-05-089016Actual
37482360.002025-03-089046Actual
2676268.002022-07-099065Actual
36603276.842025-02-069068Actual
33556190.732024-11-0790213Actual
103276.002022-05-089063Actual
2216216.242022-06-089068Actual
19814270.002023-11-089015Actual
24679288.002024-04-079063Actual
9025330.002023-01-069013Actual
1931637.992023-10-0890211Actual
19430170.982023-10-0890611Actual
22402115.652024-01-0690311Actual
23525119.912024-02-0690112Actual
21788196.002024-01-069064Actual
24059199.002024-03-079066Actual
372220.002022-05-089015Actual
22462230.552024-01-0690611Actual
5145123.002022-09-089046Actual
33115528.362024-11-079018Actual
26666188.002024-05-0790612Actual
1173386.002022-06-089013Actual
5845363.002022-10-089014Actual
39043220.982025-04-0890411Actual
18373.002022-05-089073Actual
18879216.002023-10-089016Actual
1627793.312023-07-0990311Actual
37892205.022025-03-0890411Actual
38400300.002025-04-089064Actual
33858348.002024-12-089015Actual
33143258.662024-11-079028Actual
25860370.002024-05-079064Actual
37952201.832025-03-0890611Actual
10062207.152023-01-069068Actual
20992352.002023-12-099036Actual
12635235.002023-04-089064Actual
1496324.002022-06-089015Actual
6704198.052022-10-089068Actual
763218.002022-05-089066Actual
20104336.002023-11-089017Actual
4533280.002022-09-089013Actual
38365592.002025-04-089014Actual
29860316.722024-08-0790111Actual
15449212.472023-06-0890612Actual
24409142.252024-03-0790411Actual
18906118.002023-10-089026Actual
13248237.002023-04-089067Actual
16164316.242023-07-099068Actual
28849159.272024-07-0890611Actual
1027995.002023-02-069073Actual
24856243.002024-04-079015Actual
10201239.002023-02-069063Actual
1625026.292023-07-0990211Actual
21669306.002024-01-069063Actual
29054301.262024-07-0890213Actual
11775144.002023-03-089026Actual
24236219.272024-03-079028Actual
2196597.002024-01-069026Actual
20316226.302023-11-0890111Actual
1951566.722023-10-0890212Actual
3446756.082024-12-0890511Actual
743875.002022-11-089056Actual
1734313.002022-06-089036Actual
22765234.002024-02-069064Actual
15661288.002023-07-099064Actual
13905211.002023-05-089046Actual
27755174.172024-06-0790112Actual
32966448.002024-11-079066Actual
34181277.002024-12-089067Actual
21286219.272023-12-099068Actual
8946137.452022-12-099068Actual
5390178.002022-09-089067Actual
23557151.832024-02-0690612Actual
32463176.692024-10-0790613Actual
24949224.002024-04-079016Actual
22228376.852024-01-069018Actual
10794144.002023-02-069056Actual
3273154.112022-07-099028Actual
2755224.002022-07-099016Actual
31991617.762024-10-079018Actual
35333382.002025-01-069067Actual
3677075.232025-02-0690511Actual
1939776.292023-10-0890511Actual
18484150.762023-09-0890112Actual
35391614.732025-01-069018Actual
22256182.902024-01-069028Actual
20879321.002023-12-099065Actual
28614290.482024-07-089028Actual
3005268.002022-07-099066Actual
1839226.292023-09-0890511Actual
6516241.002022-10-089067Actual
7903287.002022-12-099013Actual
25239475.332024-04-079018Actual
27554305.022024-06-0790111Actual
22645252.002024-02-069063Actual
29768264.722024-08-079028Actual
7715290.482022-11-089018Actual
28403232.002024-07-089056Actual
35182270.002025-01-069046Actual
19849235.002023-11-089065Actual
12056247.002023-03-089017Actual
20398129.482023-11-0890411Actual
31933421.002024-10-079067Actual
3146172.002022-07-099067Actual
25004389.002024-04-079036Actual
22610463.002024-02-069013Actual
6173104.002022-10-089026Actual
21224520.792023-12-099018Actual
2544185.872024-04-0790411Actual
6783409.002022-11-089013Actual
22553226.302024-01-0690612Actual
3332210.182022-07-099068Actual
3974285.002022-08-089036Actual
20047244.002023-11-089066Actual
9211330.002023-01-069014Actual
2881537.992024-07-0890511Actual
5984278.002022-10-089015Actual
1934351.822023-10-0890311Actual
29299277.002024-08-079064Actual
6046214.002022-10-089065Actual
30683193.002024-09-079056Actual
13107201.002023-04-089066Actual
30305420.002024-09-079063Actual
31222243.322024-09-0790612Actual
3907026.292025-04-0890511Actual
13607118.002023-05-089073Actual
14913203.002023-06-089046Actual
17570532.002023-09-089013Actual
17196243.512023-08-089068Actual
32345230.552024-10-0790612Actual
2042577.362023-11-0890511Actual
1766252.002023-09-089073Actual
16481118.852023-07-0990612Actual
9350204.002023-01-069015Actual
15867363.002023-07-099036Actual
29144720.002024-08-079013Actual
904178.002022-05-089067Actual
7391178.002022-11-089046Actual
36483374.002025-02-069067Actual
23407139.062024-02-0690411Actual
18821330.002023-10-089065Actual
2435567.782024-03-0790211Actual
20845309.002023-12-099015Actual
35298460.002025-01-069017Actual
18609261.002023-10-089063Actual
12447197.002023-04-089063Actual
1139754.002023-03-089073Actual
38493432.002025-04-089065Actual
36278126.002025-02-069026Actual
11871171.002023-03-089046Actual
37456384.002025-03-089036Actual
6643176.842022-10-089028Actual
14774204.002023-06-089065Actual
10387174.002023-02-069064Actual
14681218.002023-06-089064Actual
25618117.782024-04-0790612Actual
28351571.002024-07-089036Actual
35890213.542025-01-0690613Actual
32193186.932024-10-0790411Actual
18986133.002023-10-089056Actual
21635403.002024-01-069013Actual
29740638.972024-08-079018Actual
1417208.002022-06-089064Actual
2541480.552024-04-0790311Actual
19756232.002023-11-089064Actual
2473654.002024-04-079073Actual
33290126.292024-11-0790311Actual
34239614.732024-12-089018Actual
9487283.002023-01-069016Actual
26512151.832024-05-0790411Actual
11180198.052023-02-069068Actual
36332297.002025-02-069046Actual
17982111.002023-09-089056Actual
8089327.002022-12-099014Actual
5098226.002022-09-089036Actual
34501289.062024-12-0890611Actual
32139139.062024-10-0790211Actual
1065195.002023-02-069026Actual
9408252.002023-01-069065Actual
31516547.002024-10-079014Actual
21426141.192023-12-0990411Actual
27582103.952024-06-0790211Actual
27284320.002024-06-079066Actual
2538732.672024-04-0790211Actual
1687184.002023-08-089026Actual
36979217.052025-02-0690113Actual
28586737.462024-07-089018Actual
3919075.232025-04-0890212Actual
37598456.002025-03-089017Actual
8887176.842022-12-099028Actual
29027159.152024-07-0890113Actual
38691401.002025-04-089066Actual
35772307.152025-01-0690612Actual
2558675.232024-04-0790212Actual
35008495.002025-01-069015Actual
14528378.002023-06-089013Actual
36569287.452025-02-069028Actual
20225219.272023-11-089028Actual
31551310.002024-10-079064Actual
13764194.002023-05-089065Actual
35241338.002025-01-069066Actual
985352.602022-05-089018Actual
2438291.192024-03-0790311Actual
16130198.052023-07-099028Actual
24587142.252024-03-0790612Actual
38989119.912025-04-0890211Actual
6375154.002022-10-089066Actual
26042121.002024-05-079026Actual
21938226.002024-01-069016Actual
35830106.522025-01-0690113Actual
28377306.002024-07-089046Actual
36661342.252025-02-0690111Actual
25359226.302024-04-0790111Actual
30213201.262024-08-0790613Actual
38157176.692025-03-0890213Actual
23353107.142024-02-0690211Actual
2037152.892023-11-0890311Actual
21131240.002023-12-099017Actual
39224283.742025-04-0890612Actual
25267237.452024-04-079028Actual
26933171.002024-06-079073Actual
2054455.022023-11-0890212Actual
36306484.002025-02-069036Actual
1092160.182022-05-089068Actual
37810219.912025-03-0890111Actual
35511230.552025-01-0690111Actual
17724278.002023-09-089064Actual
1685101.002022-06-089026Actual
28111666.002024-07-089014Actual
2355189.002022-07-099063Actual
28203382.002024-07-089015Actual
38072307.152025-03-0890612Actual
33529181.962024-11-0790113Actual
38869223.812025-04-089028Actual
12385320.002023-04-089013Actual
1831135.872023-09-0890211Actual
5251228.002022-09-089066Actual
31068161.402024-09-0790411Actual
6969270.002022-11-089014Actual
17134396.542023-08-089018Actual
33317117.782024-11-0790411Actual
19196240.482023-10-089028Actual
14413108.212023-05-0890112Actual
35419273.812025-01-069028Actual
16925228.002023-08-089046Actual
14240168.852023-05-0890111Actual
3084333.002022-07-099017Actual
8760222.002022-12-099067Actual
8839299.572022-12-099018Actual
29976197.572024-08-0790611Actual
17875359.002023-09-089016Actual
38188360.912025-03-0890613Actual
610259.002022-05-089036Actual
31041197.572024-09-0790311Actual
31702420.002024-10-079016Actual
27462432.912024-06-079028Actual
3573975.232025-01-0690212Actual
3438670.972024-12-0890211Actual
11824270.002023-03-089036Actual
32675396.002024-11-079064Actual
38245653.002025-04-089013Actual
14118451.092023-05-089018Actual
28907157.152024-07-0890112Actual
27901306.522024-06-0790213Actual
25030214.002024-04-079046Actual
10141313.002023-02-069013Actual
4454196.542022-08-089068Actual
38280358.002025-04-089063Actual
26995306.002024-06-079064Actual
11586273.002023-03-089015Actual
27251167.002024-06-079056Actual
23614417.002024-03-079013Actual
1833898.632023-09-0890311Actual
33892397.002024-12-089065Actual
13931154.002023-05-089056Actual
3562030.552025-01-0690511Actual
10001269.272023-01-069028Actual
5905172.002022-10-089064Actual
4268220.002022-08-089067Actual
43309.002022-05-089013Actual
513273.002022-05-089016Actual
39342285.472025-04-0890613Actual
8560144.002022-12-099056Actual
10466235.002023-02-069015Actual
19546131.612023-10-0890612Actual
34300288.972024-12-089068Actual
38748532.002025-04-089017Actual
13513441.002023-05-089013Actual
19370103.952023-10-0890411Actual
37632406.002025-03-089067Actual
11977180.002023-03-089066Actual
21993396.002024-01-069036Actual
20139199.002023-11-089067Actual
26876504.002024-06-079063Actual
11507216.002023-03-089064Actual
432174.002022-05-089065Actual
34950374.002025-01-069064Actual
1637218.002022-06-089016Actual
22730436.002024-02-069014Actual
28026445.002024-07-089063Actual
9271261.002023-01-069064Actual
15541243.002023-07-099063Actual
6222276.002022-10-089036Actual
32311163.532024-10-0790112Actual
12714283.002023-04-089015Actual
30603207.002024-09-079026Actual
1541698.632023-06-0890112Actual
27376335.002024-06-079067Actual
2343436.932024-02-0690511Actual
5517202.602022-09-089028Actual
3473196.002022-08-089063Actual
27991699.002024-07-089013Actual
1781193.002022-06-089046Actual
14562306.002023-06-089063Actual
38010110.342025-03-0890112Actual
4208194.002022-08-089017Actual
4068112.002022-08-089056Actual
29236163.002024-08-079073Actual
20575192.252023-11-0890612Actual
27199526.002024-06-079036Actual
27697214.592024-06-0790611Actual
2539196.002022-07-099064Actual
36251526.002025-02-069016Actual
32640672.002024-11-079014Actual
30518353.002024-09-079065Actual
35453323.812025-01-069068Actual
19110351.002023-10-089067Actual
29264491.002024-08-079014Actual
4781230.002022-09-089064Actual
3599320.002022-08-089014Actual
26070586.002024-05-079036Actual
1033170.782022-05-089028Actual
12855211.002023-04-089016Actual
35043270.002025-01-069065Actual
11119191.992023-02-069028Actual
27171153.002024-06-079026Actual
2155202.602022-06-089028Actual
31783275.002024-10-079046Actual
37865197.572025-03-0890311Actual
32853111.002024-11-079026Actual
14146176.842023-05-089028Actual
37038203.012025-02-0690613Actual
26751311.782024-05-0790213Actual
26370279.872024-05-079068Actual
2766376.292024-06-0790511Actual
12197302.602023-03-089018Actual
33645585.002024-12-089013Actual
1432291.192023-05-0890411Actual
38841620.792025-04-089018Actual
5192133.002022-09-089056Actual
20197419.272023-11-089018Actual
13635315.002023-05-089014Actual
21252264.722023-12-099028Actual
21846336.002024-01-069015Actual
2034462.462023-11-0890211Actual
8698232.002022-12-099017Actual
1633135.872023-07-0990511Actual
13879249.002023-05-089036Actual
8228240.002022-12-099015Actual
19934109.002023-11-089026Actual
1745564.592023-08-0890112Actual
34679203.012024-12-0890113Actual
28436389.002024-07-089066Actual
23827324.002024-03-079015Actual
14887343.002023-06-089036Actual
15324130.552023-06-0890411Actual
5797108.002022-10-089073Actual
30928422.302024-09-079068Actual
17076213.002023-08-089067Actual
20752504.002023-12-099014Actual
24798199.002024-04-079064Actual

Generated 2025-06-07 08:15:10.009 UTC