[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 260   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32019340.482024-10-069028Actual
30928422.302024-09-069068Actual
631696.002022-10-079056Actual
32555354.002024-11-069063Actual
6125216.002022-10-079016Actual
1290383.002023-04-079026Actual
19603432.002023-11-079013Actual
1934351.822023-10-0790311Actual
2155202.602022-06-079028Actual
1461958.002023-06-079073Actual
22135277.002024-01-059017Actual
1625026.292023-07-0890211Actual
36066649.002025-02-059014Actual
38691401.002025-04-079066Actual
1444059.272023-05-0790212Actual
28377306.002024-07-079046Actual
21344160.342023-12-0890111Actual
24027205.002024-03-069056Actual
14832291.002023-06-079016Actual
10141313.002023-02-059013Actual
13669309.002023-05-079064Actual
17196243.512023-08-079068Actual
9271261.002023-01-059064Actual
19637273.002023-11-079063Actual
37482360.002025-03-079046Actual
2072467.002023-12-089073Actual
12635235.002023-04-079064Actual
33977141.002024-12-079026Actual
31041197.572024-09-0690311Actual
2653933.742024-05-0690511Actual
28788160.342024-07-0790411Actual
32881427.002024-11-069036Actual
23827324.002024-03-069015Actual
38841620.792025-04-079018Actual
33556190.732024-11-0690213Actual
38493432.002025-04-079065Actual
8466276.002022-12-089036Actual
14471163.532023-05-0790612Actual
12245125.332023-03-079028Actual
35857222.312025-01-0590213Actual
2946117.002022-07-089056Actual
13186223.002023-04-079017Actual
35711182.682025-01-0590112Actual
4671106.002022-09-079073Actual
1866661.002023-10-079073Actual
22765234.002024-02-059064Actual
18906118.002023-10-079026Actual
23325164.592024-02-0590111Actual
22462230.552024-01-0590611Actual
28145302.002024-07-079064Actual
31609391.002024-10-069015Actual
3006233.742024-08-0690212Actual
16693243.002023-08-079064Actual
8089327.002022-12-089014Actual
12385320.002023-04-079013Actual
23022216.002024-02-059056Actual
10387174.002023-02-059064Actual
29768264.722024-08-069028Actual
1831135.872023-09-0790211Actual
31160157.152024-09-0690112Actual
7903287.002022-12-089013Actual
5905172.002022-10-079064Actual
763218.002022-05-079066Actual
19694124.002023-11-079073Actual
1558171.002022-06-079065Actual
1633135.872023-07-0890511Actual
22429144.382024-01-0590411Actual
38783333.002025-04-079067Actual
36100362.002025-02-059064Actual
27434534.422024-06-069018Actual
23147348.002024-02-059067Actual
967884.002023-01-059056Actual
21669306.002024-01-059063Actual
25703480.002024-05-069013Actual
34005479.002024-12-079036Actual
19962346.002023-11-079036Actual
30866811.702024-09-069018Actual
28849159.272024-07-0790611Actual
9350204.002023-01-059015Actual
29357436.002024-08-069015Actual
35539135.872025-01-0590211Actual
36332297.002025-02-059046Actual
2539196.002022-07-089064Actual
1529783.742023-06-0790311Actual
28323115.002024-07-079026Actual
6969270.002022-11-079014Actual
33351181.612024-11-0690611Actual
18426125.232023-09-0790611Actual
33471212.472024-11-0690612Actual
10327270.002023-02-059014Actual
31516547.002024-10-069014Actual
14118451.092023-05-079018Actual
2443631.612024-03-0690511Actual
16630133.002023-08-079073Actual
37892205.022025-03-0790411Actual
29647494.002024-08-069017Actual
2355189.002022-07-089063Actual
2196597.002024-01-059026Actual
36860124.172025-02-0590112Actual
37598456.002025-03-079017Actual
19814270.002023-11-079015Actual
18786216.002023-10-079015Actual
17902101.002023-09-079026Actual
30483369.002024-09-069015Actual
10853239.002023-02-059066Actual
14240168.852023-05-0790111Actual
28351571.002024-07-079036Actual
10466235.002023-02-059015Actual
25239475.332024-04-069018Actual
11775144.002023-03-079026Actual
1833898.632023-09-0790311Actual
35391614.732025-01-059018Actual
29682356.002024-08-069067Actual
29740638.972024-08-069018Actual
2481386.002022-07-089014Actual
1951566.722023-10-0790212Actual
39309313.542025-04-0790213Actual
2037152.892023-11-0790311Actual
3573975.232025-01-0590212Actual
33892397.002024-12-079065Actual
18879216.002023-10-079016Actual
21788196.002024-01-059064Actual
33177328.362024-11-069068Actual
15358201.832023-06-0790611Actual
25825535.002024-05-069014Actual
35593138.002025-01-0590411Actual
37006246.872025-02-0590213Actual
12999228.002023-04-079046Actual
39016122.042025-04-0790311Actual
513273.002022-05-079016Actual
23525119.912024-02-0590112Actual
37752393.512025-03-079068Actual
18071356.002023-09-079017Actual
1645058.212023-07-0890212Actual
8417109.002022-12-089026Actual
38869223.812025-04-079028Actual
11071376.852023-02-059018Actual
26122278.002024-05-069056Actual
5517202.602022-09-079028Actual
24764436.002024-04-069014Actual
14058321.002023-05-079067Actual
26458147.572024-05-0690211Actual
20632499.002023-12-089013Actual
13046157.002023-04-079056Actual
7576360.002022-11-079017Actual
32933167.002024-11-069056Actual
33950450.002024-12-079016Actual
28493606.002024-07-079017Actual
38632259.002025-04-079046Actual
22915275.002024-02-059016Actual
17076213.002023-08-079067Actual
32053320.782024-10-069068Actual
37343347.002025-03-079065Actual
2778335.872024-06-0690212Actual
24236219.272024-03-069028Actual
13964272.002023-05-079066Actual
36158459.002025-02-059015Actual
36979217.052025-02-0590113Actual
11648247.002023-03-079065Actual
17956172.002023-09-079046Actual
23734450.002024-03-069014Actual
32768417.002024-11-069065Actual
35772307.152025-01-0590612Actual
26337296.542024-05-069028Actual
34146499.002024-12-079017Actual
31899474.002024-10-069017Actual
8946137.452022-12-089068Actual
1065195.002023-02-059026Actual
10524184.002023-02-059065Actual
10932246.002023-02-059017Actual
17041295.002023-08-079017Actual
31757489.002024-10-069036Actual
17930399.002023-09-079036Actual
18106194.002023-09-079067Actual
1173386.002022-06-079013Actual
7168203.002022-11-079065Actual
20667294.002023-12-089063Actual
26573170.982024-05-0690611Actual
16538477.002023-08-079013Actual
32311163.532024-10-0690112Actual
1191890.002023-03-079056Actual
32640672.002024-11-069014Actual
14913203.002023-06-079046Actual
34181277.002024-12-079067Actual
34559138.002024-12-0790112Actual
30305420.002024-09-069063Actual
31488153.002024-10-069073Actual
20459123.102023-11-0790611Actual
31307197.752024-09-0690213Actual
31068161.402024-09-0690411Actual
2899210.002022-07-089046Actual
30518353.002024-09-069065Actual
15064294.002023-06-079067Actual
27697214.592024-06-0690611Actual
28586737.462024-07-079018Actual
30631400.002024-09-069036Actual
25301248.062024-04-069068Actual
14295134.802023-05-0790311Actual
37095792.002025-03-079013Actual
13548326.002023-05-079063Actual
30270745.002024-09-069013Actual
1231276.002022-06-079063Actual
16751320.002023-08-079015Actual
610259.002022-05-079036Actual
5845363.002022-10-079014Actual
31102206.082024-09-0690611Actual
15541243.002023-07-089063Actual
33409135.872024-11-0690112Actual
31729135.002024-10-069026Actual
29087197.752024-07-0790613Actual
6643176.842022-10-079028Actual
8760222.002022-12-089067Actual
10201239.002023-02-059063Actual
7295129.002022-11-079026Actual
29860316.722024-08-0690111Actual
6046214.002022-10-079065Actual
4129285.002022-08-079066Actual
29531297.002024-08-069046Actual
32345230.552024-10-0690612Actual
1637218.002022-06-079016Actual
3146172.002022-07-089067Actual
2618266.002022-07-089015Actual
34413164.592024-12-0790311Actual
13879249.002023-05-079036Actual
25860370.002024-05-069064Actual
16044297.002023-07-089067Actual
3688831.612025-02-0590212Actual
8149233.002022-12-089064Actual
32612214.002024-11-069073Actual
23862286.002024-03-069065Actual
7824141.992022-11-079068Actual
18694449.002023-10-079014Actual
22289216.242024-01-059068Actual
36569287.452025-02-059028Actual
2137286.932023-12-0890211Actual
19370103.952023-10-0790411Actual
29590327.002024-08-069066Actual
31551310.002024-10-069064Actual
35981409.002025-02-059063Actual
22857216.002024-02-059065Actual
36921197.572025-02-0590612Actual
743875.002022-11-079056Actual
5797108.002022-10-079073Actual
3343731.612024-11-0690212Actual
23975376.002024-03-069036Actual
33680336.002024-12-079063Actual
2497663.002024-04-069026Actual
2672495.992024-05-0690113Actual
30808360.002024-09-069067Actual
11871171.002023-03-079046Actual
22045136.002024-01-059056Actual
12306166.242023-03-079068Actual
30894270.782024-09-069028Actual
36743143.312025-02-0590411Actual
29179365.002024-08-069063Actual
37952201.832025-03-0790611Actual
37718407.152025-03-079028Actual
33290126.292024-11-0690311Actual
33588310.032024-11-0690613Actual
36038120.002025-02-059073Actual
16925228.002023-08-079046Actual
2755224.002022-07-089016Actual
6173104.002022-10-079026Actual
23353107.142024-02-0590211Actual
28296459.002024-07-079016Actual
20316226.302023-11-0790111Actual
36358235.002025-02-059056Actual
130952.002022-06-079073Actual
2145328.422023-12-0890511Actual
4347276.842022-08-079018Actual
9025330.002023-01-059013Actual
21074307.002023-12-089066Actual
291218.002022-05-079064Actual
26370279.872024-05-069068Actual
24856243.002024-04-069015Actual
3791927.362025-03-0790511Actual
27582103.952024-06-0690211Actual
25030214.002024-04-069046Actual
17724278.002023-09-079064Actual
14023243.002023-05-079017Actual
2676268.002022-07-089065Actual
19018299.002023-10-079066Actual
27496275.332024-06-069068Actual
29236163.002024-08-069073Actual
37541405.002025-03-079066Actual
2042577.362023-11-0790511Actual
10747241.002023-02-059046Actual
38072307.152025-03-0790612Actual
26784211.782024-05-0690613Actual
36391359.002025-02-059066Actual
28083162.002024-07-079073Actual
21044181.002023-12-089056Actual
35128153.002025-01-059026Actual
34031321.002024-12-079046Actual
14774204.002023-06-079065Actual
2544185.872024-04-0690411Actual
35453323.812025-01-059068Actual
1027995.002023-02-059073Actual
22019230.002024-01-059046Actual
6269235.002022-10-079046Actual
13248237.002023-04-079067Actual
17817288.002023-09-079065Actual
25797115.002024-05-069073Actual
24150237.002024-03-069067Actual
17570532.002023-09-079013Actual
26309725.342024-05-069018Actual
3005268.002022-07-089066Actual
3101468.852024-09-0690211Actual
16573270.002023-08-079063Actual
9631156.002023-01-059046Actual
27554305.022024-06-0690111Actual
2216216.242022-06-079068Actual
32193186.932024-10-0690411Actual
18960169.002023-10-079046Actual
1968240.002022-06-079017Actual
2541480.552024-04-0690311Actual
32253163.532024-10-0690611Actual
6843278.002022-11-079063Actual
21578189.062023-12-0890612Actual
24208405.632024-03-069018Actual
19722364.002023-11-079014Actual
35241338.002025-01-059066Actual
18517211.402023-09-0790612Actual
24059199.002024-03-069066Actual
21166230.002023-12-089067Actual
37810219.912025-03-0790111Actual
34915604.002025-01-059014Actual
10062207.152023-01-059068Actual
27225369.002024-06-069046Actual
24470226.302024-03-0690611Actual
2252059.272024-01-0590112Actual
12525124.002023-04-079073Actual
5657280.002022-10-079013Actual
39342285.472025-04-0790613Actual
15754286.002023-07-089065Actual
11259421.002023-03-079013Actual
2546866.722024-04-0690511Actual
35653183.742025-01-0590611Actual
20139199.002023-11-079067Actual
25181297.002024-04-069067Actual
34239614.732024-12-079018Actual
26933171.002024-06-069073Actual
19430170.982023-10-0790611Actual
16844349.002023-08-079016Actual
16951138.002023-08-079056Actual
30683193.002024-09-069056Actual
8290174.002022-12-089065Actual
38130145.112025-03-0790113Actual
27199526.002024-06-069036Actual
1781193.002022-06-079046Actual
34267367.752024-12-079028Actual
25955399.002024-05-069065Actual
35298460.002025-01-059017Actual
15029392.002023-06-079017Actual
8513151.002022-12-089046Actual
25089291.002024-04-069066Actual
27053403.002024-06-069015Actual
3222060.332024-10-0690511Actual
12855211.002023-04-079016Actual
29450374.002024-08-069016Actual
3974285.002022-08-079036Actual
17690339.002023-09-079014Actual
26070586.002024-05-069036Actual
38188360.912025-03-0790613Actual
24679288.002024-04-069063Actual
1730990.122023-08-0790311Actual
20104336.002023-11-079017Actual
8228240.002022-12-089015Actual
29054301.262024-07-0790213Actual
34621260.342024-12-0790612Actual
16164316.242023-07-089068Actual
24409142.252024-03-0690411Actual
24949224.002024-04-069016Actual
37038203.012025-02-0590613Actual
14681218.002023-06-079064Actual
6454360.002022-10-079017Actual
21018247.002023-12-089046Actual
16222206.082023-07-0890111Actual
15506547.002023-07-089013Actual
17134396.542023-08-079018Actual
14859111.002023-06-079026Actual
32139139.062024-10-0690211Actual
22078278.002024-01-059066Actual
19196240.482023-10-079028Actual
1357270.002022-06-079014Actual
14180216.242023-05-079068Actual
3225404.122022-07-089018Actual
34679203.012024-12-0790113Actual
34950374.002025-01-059064Actual
22228376.852024-01-059018Actual
16304123.102023-07-0890411Actual
3446756.082024-12-0790511Actual
31222243.322024-09-0690612Actual
25359226.302024-04-0690111Actual
4533280.002022-09-079013Actual
18609261.002023-10-079063Actual
26995306.002024-06-069064Actual
37130526.002025-03-079063Actual
19288206.082023-10-0790111Actual
26155382.002024-05-069066Actual
2852300.002022-07-089036Actual
12197302.602023-03-079018Actual
33263112.462024-11-0690211Actual
32166153.952024-10-0690311Actual
38458358.002025-04-079015Actual
20787288.002023-12-089064Actual
27462432.912024-06-069028Actual
16481118.852023-07-0890612Actual
11727249.002023-03-079016Actual
30657232.002024-09-069046Actual
15324130.552023-06-0790411Actual
5984278.002022-10-079015Actual
13513441.002023-05-079013Actual
19230196.542023-10-079068Actual
20575192.252023-11-0790612Actual
35008495.002025-01-059015Actual
2538732.672024-04-0690211Actual
13327364.722023-04-079018Actual
33057354.002024-11-069067Actual
35156445.002025-01-059036Actual
5719218.002022-10-079063Actual
25056103.002024-04-069056Actual
1417208.002022-06-079064Actual
12118170.002023-03-079067Actual
22553226.302024-01-0590612Actual
14647432.002023-06-079014Actual
6704198.052022-10-079068Actual
28026445.002024-07-079063Actual
25618117.782024-04-0690612Actual
23769348.002024-03-069064Actual
280358.002022-07-089026Actual
18934336.002023-10-079036Actual
25267237.452024-04-069028Actual
16899320.002023-08-079036Actual
39104252.892025-04-0790611Actual
21131240.002023-12-089017Actual
28761141.192024-07-0790311Actual
1687184.002023-08-079026Actual
39162169.912025-04-0790112Actual
9584270.002023-01-059036Actual
17982111.002023-09-079056Actual
3877253.002022-08-079016Actual
20992352.002023-12-089036Actual
8619231.002022-12-089066Actual
34830382.002025-01-059063Actual
33143258.662024-11-069028Actual
24798199.002024-04-069064Actual
19934109.002023-11-079026Actual
1745564.592023-08-0790112Actual
31339204.762024-09-0690613Actual
23614417.002024-03-069013Actual
3118856.082024-09-0690212Actual
34089306.002024-12-079066Actual
18014246.002023-09-079066Actual
5192133.002022-09-079056Actual
2438291.192024-03-0690311Actual
692185.002022-11-079073Actual
23267196.542024-02-059068Actual
38606537.002025-04-079036Actual
20937248.002023-12-089016Actual
28203382.002024-07-079015Actual
20258295.032023-11-079068Actual
28706316.722024-07-0790111Actual
1948852.892023-10-0790112Actual
30986235.872024-09-0690111Actual
32907336.002024-11-069046Actual
11586273.002023-03-079015Actual
5578185.932022-09-079068Actual
43309.002022-05-079013Actual
15893197.002023-07-089046Actual
27341408.002024-06-069017Actual
22610463.002024-02-059013Actual
36483374.002025-02-059067Actual
14528378.002023-06-079013Actual
37187159.002025-03-079073Actual
30390490.002024-09-069014Actual
3273154.112022-07-089028Actual
36251526.002025-02-059016Actual
5145123.002022-09-079046Actual
34358377.362024-12-0790111Actual
1889178.002022-06-079066Actual
38903292.002025-04-079068Actual
27086270.002024-06-069065Actual
5469466.242022-09-079018Actual
1766252.002023-09-079073Actual
23920356.002024-03-069016Actual
26512151.832024-05-0690411Actual
22347216.722024-01-0590111Actual
37215637.002025-03-079014Actual
14939178.002023-06-079056Actual
21635403.002024-01-059013Actual
27609220.982024-06-0690311Actual
1685101.002022-06-079026Actual
22823290.002024-02-059015Actual
1527033.742023-06-0790211Actual
30213201.262024-08-0690613Actual
36541745.032025-02-059018Actual
4922218.002022-09-079065Actual
432174.002022-05-079065Actual
11445346.002023-03-079014Actual
2473654.002024-04-069073Actual
14413108.212023-05-0790112Actual
3411338.002022-08-079013Actual
31842346.002024-10-069066Actual
10700286.002023-02-059036Actual
18484150.762023-09-0790112Actual
26042121.002024-05-069026Actual
32403190.732024-10-0690113Actual
16658513.002023-08-079014Actual
21938226.002024-01-059016Actual
28648267.752024-07-079068Actual
20014141.002023-11-079056Actual
15242203.952023-06-0790111Actual
844221.002022-05-079017Actual
38010110.342025-03-0790112Actual
6595331.392022-10-079018Actual
30603207.002024-09-069026Actual
39043220.982025-04-0790411Actual
21286219.272023-12-089068Actual
11319230.002023-03-079063Actual
32826495.002024-11-069016Actual
1541698.632023-06-0790112Actual
34440157.152024-12-0790411Actual
4454196.542022-08-079068Actual
24891251.002024-04-069065Actual
26961464.002024-06-069014Actual
24587142.252024-03-0690612Actual
25004389.002024-04-069036Actual
243392.002022-07-089073Actual
1736335.872023-08-0790511Actual
1734313.002022-06-079036Actual
8560144.002022-12-089056Actual
6516241.002022-10-079067Actual
23467166.722024-02-0590611Actual
11119191.992023-02-059028Actual
4719295.002022-09-079014Actual
9814288.002023-01-059017Actual
3438670.972024-12-0790211Actual
8887176.842022-12-089028Actual
21754382.002024-01-059014Actual
33235307.152024-11-0690111Actual
25146414.002024-04-069017Actual
7715290.482022-11-079018Actual
36716145.442025-02-0590311Actual
5330213.002022-09-079017Actual
23233204.122024-02-059028Actual
39224283.742025-04-0790612Actual
2394755.002024-03-069026Actual
32733428.002024-11-069015Actual
31991617.762024-10-069018Actual
2370654.002024-03-069073Actual
31644386.002024-10-069065Actual
24269316.242024-03-069068Actual
29505528.002024-08-069036Actual
3677075.232025-02-0590511Actual
23557151.832024-02-0590612Actual
9211330.002023-01-059014Actual
30362168.002024-09-069073Actual
35419273.812025-01-059028Actual
23380115.652024-02-0590311Actual
36661342.252025-02-0590111Actual
23055305.002024-02-059066Actual
8369318.002022-12-089016Actual
5049107.002022-09-079026Actual
26751311.782024-05-0690213Actual
31933421.002024-10-069067Actual
3798278.002022-08-079065Actual
36603276.842025-02-059068Actual
27755174.172024-06-0690112Actual
4268220.002022-08-079067Actual
9874181.002023-01-059067Actual
38658261.002025-04-079056Actual
11180198.052023-02-059068Actual
2558675.232024-04-0690212Actual
182888.002022-06-079056Actual
33800306.002024-12-079064Actual
8698232.002022-12-089017Actual
2881537.992024-07-0790511Actual
24116316.002024-03-069017Actual
28111666.002024-07-079014Actual
35333382.002025-01-059067Actual
18164369.272023-09-079018Actual
36689107.142025-02-0590211Actual
13607118.002023-05-079073Actual
7029214.002022-11-079064Actual
24001240.002024-03-069046Actual
22996185.002024-02-059046Actual
21545115.652023-12-0890112Actual
16786327.002023-08-079065Actual
7963232.002022-12-089063Actual
31783275.002024-10-069046Actual
15626358.002023-07-089014Actual
17397212.472023-08-0790611Actual
985352.602022-05-079018Actual
28403232.002024-07-079056Actual
15449212.472023-06-0790612Actual
17605303.002023-09-079063Actual
10992230.002023-02-059067Actual
27991699.002024-07-079013Actual
22970306.002024-02-059036Actual
9953487.452023-01-059018Actual
18192176.842023-09-079028Actual
34887158.002025-01-059073Actual
12056247.002023-03-079017Actual
21993396.002024-01-059036Actual
18373.002022-05-079073Actual
1092160.182022-05-079068Actual
38551344.002025-04-079016Actual
17336148.632023-08-0790411Actual
17513212.472023-08-0790612Actual
26632174.172024-05-0690112Actual
2028193.002022-06-079067Actual
22402115.652024-01-0590311Actual
1432291.192023-05-0790411Actual
2107328.362022-06-079018Actual
11977180.002023-03-079066Actual
26876504.002024-06-069063Actual
38989119.912025-04-0790211Actual
17254190.122023-08-0790111Actual
14146176.842023-05-079028Actual
19075349.002023-10-079017Actual
4593186.002022-09-079063Actual
38748532.002025-04-079017Actual
32853111.002024-11-069026Actual
372220.002022-05-079015Actual
36306484.002025-02-059036Actual
1627793.312023-07-0890311Actual

Generated 2025-06-07 02:36:06.188 UTC