[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 262   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19230196.542023-10-079068Actual
1728267.782023-08-0790211Actual
30716293.002024-09-069066Actual
243392.002022-07-089073Actual
10603240.002023-02-059016Actual
25920462.002024-05-069015Actual
35857222.312025-01-0590213Actual
1934351.822023-10-0790311Actual
4860285.002022-09-079015Actual
36860124.172025-02-0590112Actual
12573290.002023-04-079014Actual
1541698.632023-06-0790112Actual
7824141.992022-11-079068Actual
17902101.002023-09-079026Actual
1444059.272023-05-0790212Actual
24059199.002024-03-069066Actual
33556190.732024-11-0690213Actual
21545115.652023-12-0890112Actual
11824270.002023-03-079036Actual
18821330.002023-10-079065Actual
33680336.002024-12-079063Actual
32907336.002024-11-069046Actual
2435567.782024-03-0690211Actual
34089306.002024-12-079066Actual
6125216.002022-10-079016Actual
1734313.002022-06-079036Actual
8417109.002022-12-089026Actual
24949224.002024-04-069016Actual
11586273.002023-03-079015Actual
13513441.002023-05-079013Actual
13186223.002023-04-079017Actual
18106194.002023-09-079067Actual
33977141.002024-12-079026Actual
17196243.512023-08-079068Actual
34358377.362024-12-0790111Actual
19546131.612023-10-0790612Actual
34915604.002025-01-059014Actual
21399149.702023-12-0890311Actual
39309313.542025-04-0790213Actual
17397212.472023-08-0790611Actual
38606537.002025-04-079036Actual
36716145.442025-02-0590311Actual
15324130.552023-06-0790411Actual
29450374.002024-08-069016Actual
27434534.422024-06-069018Actual
32019340.482024-10-069028Actual
15812315.002023-07-089016Actual
27554305.022024-06-0690111Actual
34181277.002024-12-079067Actual
28145302.002024-07-079064Actual
5001239.002022-09-079016Actual
14972249.002023-06-079066Actual
30270745.002024-09-069013Actual
23525119.912024-02-0590112Actual
34559138.002024-12-0790112Actual
35208172.002025-01-059056Actual
34031321.002024-12-079046Actual
32139139.062024-10-0690211Actual
3343731.612024-11-0690212Actual
37038203.012025-02-0590613Actual
22019230.002024-01-059046Actual
32675396.002024-11-069064Actual
17724278.002023-09-079064Actual
32555354.002024-11-069063Actual
37130526.002025-03-079063Actual
38458358.002025-04-079015Actual
1633135.872023-07-0890511Actual
1191890.002023-03-079056Actual
36100362.002025-02-059064Actual
2343436.932024-02-0590511Actual
19110351.002023-10-079067Actual
30518353.002024-09-069065Actual
3974285.002022-08-079036Actual
25703480.002024-05-069013Actual
37308432.002025-03-079015Actual
1231276.002022-06-079063Actual
1685101.002022-06-079026Actual
12245125.332023-03-079028Actual
37401386.002025-03-079016Actual
27462432.912024-06-069028Actual
7963232.002022-12-089063Actual
38337109.002025-04-079073Actual
34146499.002024-12-079017Actual
2546866.722024-04-0690511Actual
21880211.002024-01-059065Actual
25056103.002024-04-069056Actual
8089327.002022-12-089014Actual
16984315.002023-08-079066Actual
28586737.462024-07-079018Actual
16630133.002023-08-079073Actual
3411338.002022-08-079013Actual
39342285.472025-04-0790613Actual
28203382.002024-07-079015Actual
15449212.472023-06-0790612Actual
31842346.002024-10-069066Actual
14913203.002023-06-079046Actual
32345230.552024-10-0690612Actual
16365107.142023-07-0890611Actual
34706227.572024-12-0790213Actual
7108195.002022-11-079015Actual
15184211.692023-06-079068Actual
23022216.002024-02-059056Actual
37250432.002025-03-079064Actual
19849235.002023-11-079065Actual
1748265.652023-08-0790212Actual
14058321.002023-05-079067Actual
35890213.542025-01-0590613Actual
35711182.682025-01-0590112Actual
5845363.002022-10-079014Actual
916364.002023-01-059073Actual
32768417.002024-11-069065Actual
6969270.002022-11-079014Actual
35981409.002025-02-059063Actual
19722364.002023-11-079014Actual
17041295.002023-08-079017Actual
28528320.002024-07-079067Actual
22915275.002024-02-059016Actual
37810219.912025-03-0790111Actual
12952246.002023-04-079036Actual
657165.002022-05-079046Actual
20845309.002023-12-089015Actual
34300288.972024-12-079068Actual
1637218.002022-06-079016Actual
19988218.002023-11-079046Actual
26155382.002024-05-069066Actual
18728278.002023-10-079064Actual
18960169.002023-10-079046Actual
7576360.002022-11-079017Actual
33351181.612024-11-0690611Actual
36193290.002025-02-059065Actual
21788196.002024-01-059064Actual
29264491.002024-08-069014Actual
23380115.652024-02-0590311Actual
25239475.332024-04-069018Actual
33737126.002024-12-079073Actual
3551107.002022-08-079073Actual
31729135.002024-10-069026Actual
14023243.002023-05-079017Actual
38658261.002025-04-079056Actual
12118170.002023-03-079067Actual
27284320.002024-06-069066Actual
29027159.152024-07-0790113Actual
36278126.002025-02-059026Actual
22823290.002024-02-059015Actual
35772307.152025-01-0590612Actual
29477132.002024-08-069026Actual
18225273.812023-09-079068Actual
22135277.002024-01-059017Actual
22289216.242024-01-059068Actual
24528102.892024-03-0690112Actual
24891251.002024-04-069065Actual
28648267.752024-07-079068Actual
36979217.052025-02-0590113Actual
30928422.302024-09-069068Actual
17134396.542023-08-079018Actual
38691401.002025-04-079066Actual
2054455.022023-11-0790212Actual
2252059.272024-01-0590112Actual
11977180.002023-03-079066Actual
23557151.832024-02-0590612Actual
11180198.052023-02-059068Actual
20398129.482023-11-0790411Actual
25860370.002024-05-069064Actual
25089291.002024-04-069066Actual
20225219.272023-11-079028Actual
3101468.852024-09-0690211Actual
25181297.002024-04-069067Actual
4208194.002022-08-079017Actual
20667294.002023-12-089063Actual
34830382.002025-01-059063Actual
1033170.782022-05-079028Actual
20197419.272023-11-079018Actual
23975376.002024-03-069036Actual
3803829.482025-03-0790212Actual
13764194.002023-05-079065Actual
1426834.802023-05-0790211Actual
18694449.002023-10-079014Actual
1496324.002022-06-079015Actual
22730436.002024-02-059014Actual
1627793.312023-07-0890311Actual
18014246.002023-09-079066Actual
15661288.002023-07-089064Actual
2544185.872024-04-0690411Actual
26249313.002024-05-069067Actual
372220.002022-05-079015Actual
29179365.002024-08-069063Actual
31431361.002024-10-069063Actual
2676268.002022-07-089065Actual
25267237.452024-04-069028Actual
1836598.632023-09-0790411Actual
15867363.002023-07-089036Actual
1357270.002022-06-079014Actual
20316226.302023-11-0790111Actual
15506547.002023-07-089013Actual
25030214.002024-04-069046Actual
1781193.002022-06-079046Actual
26309725.342024-05-069018Actual
17875359.002023-09-079016Actual
24764436.002024-04-069014Actual
26751311.782024-05-0690213Actual
28849159.272024-07-0790611Actual
16423111.402023-07-0890112Actual
182888.002022-06-079056Actual
18192176.842023-09-079028Actual
14471163.532023-05-0790612Actual
16751320.002023-08-079015Actual
28907157.152024-07-0790112Actual
37095792.002025-03-079013Actual
2538732.672024-04-0690211Actual
3573975.232025-01-0590212Actual
36251526.002025-02-059016Actual
33143258.662024-11-069028Actual
10932246.002023-02-059017Actual
2370654.002024-03-069073Actual
7903287.002022-12-089013Actual
27636170.982024-06-0690411Actual
10524184.002023-02-059065Actual
29505528.002024-08-069036Actual
7715290.482022-11-079018Actual
25797115.002024-05-069073Actual
14939178.002023-06-079056Actual
29054301.262024-07-0790213Actual
13964272.002023-05-079066Actual
18574571.002023-10-079013Actual
3907026.292025-04-0790511Actual
23649226.002024-03-069063Actual
26876504.002024-06-069063Actual
7497169.002022-11-079066Actual
1951566.722023-10-0790212Actual
13548326.002023-05-079063Actual
38551344.002025-04-079016Actual
35333382.002025-01-059067Actual
19370103.952023-10-0790411Actual
37632406.002025-03-079067Actual
11259421.002023-03-079013Actual
27496275.332024-06-069068Actual
33858348.002024-12-079015Actual
35391614.732025-01-059018Actual
35830106.522025-01-0590113Actual
4781230.002022-09-079064Actual
4347276.842022-08-079018Actual
5192133.002022-09-079056Actual
20139199.002023-11-079067Actual
32853111.002024-11-069026Actual
10992230.002023-02-059067Actual
22462230.552024-01-0590611Actual
25825535.002024-05-069014Actual
6704198.052022-10-079068Actual
6643176.842022-10-079028Actual
5049107.002022-09-079026Actual
23055305.002024-02-059066Actual
27053403.002024-06-069015Actual
12056247.002023-03-079017Actual
38748532.002025-04-079017Actual
5984278.002022-10-079015Actual
12776162.002023-04-079065Actual
36921197.572025-02-0590612Actual
14413108.212023-05-0790112Actual
27901306.522024-06-0690213Actual
37006246.872025-02-0590213Actual
11071376.852023-02-059018Actual
24856243.002024-04-069015Actual
4593186.002022-09-079063Actual
19907302.002023-11-079016Actual
16538477.002023-08-079013Actual
21846336.002024-01-059015Actual
31160157.152024-09-0690112Actual
30773472.002024-09-069017Actual
15952244.002023-07-089066Actual
14859111.002023-06-079026Actual
13607118.002023-05-079073Actual
22857216.002024-02-059065Actual
37456384.002025-03-079036Actual
36391359.002025-02-059066Actual
33588310.032024-11-0690613Actual
8228240.002022-12-089015Actual
20879321.002023-12-089065Actual
23112294.002024-02-059017Actual
5517202.602022-09-079028Actual
2946117.002022-07-089056Actual
7247272.002022-11-079016Actual
3791927.362025-03-0790511Actual
291218.002022-05-079064Actual
1831135.872023-09-0790211Actual
20047244.002023-11-079066Actual
21131240.002023-12-089017Actual
14528378.002023-06-079013Actual
31041197.572024-09-0690311Actual
16693243.002023-08-079064Actual
3438670.972024-12-0790211Actual
18786216.002023-10-079015Actual
13327364.722023-04-079018Actual
37428126.002025-03-079026Actual
20014141.002023-11-079056Actual
16009327.002023-07-089017Actual
32430301.262024-10-0690213Actual
38578207.002025-04-079026Actual
31222243.322024-09-0690612Actual
31339204.762024-09-0690613Actual
20992352.002023-12-089036Actual
29647494.002024-08-069017Actual
24327155.022024-03-0690111Actual
21578189.062023-12-0890612Actual
25501179.492024-04-0690611Actual
31609391.002024-10-069015Actual
37541405.002025-03-079066Actual
27376335.002024-06-069067Actual
7763155.632022-11-079028Actual
904178.002022-05-079067Actual
17982111.002023-09-079056Actual
23147348.002024-02-059067Actual
10062207.152023-01-059068Actual
25955399.002024-05-069065Actual
16481118.852023-07-0890612Actual
21669306.002024-01-059063Actual
2539196.002022-07-089064Actual
37892205.022025-03-0790411Actual
1939776.292023-10-0790511Actual
30096226.302024-08-0690612Actual
38493432.002025-04-079065Actual
35539135.872025-01-0590211Actual
29768264.722024-08-069028Actual
2497663.002024-04-069026Actual
3925132.002022-08-079026Actual
16925228.002023-08-079046Actual
29740638.972024-08-069018Actual
16304123.102023-07-0890411Actual
10201239.002023-02-059063Actual
28111666.002024-07-079014Actual
8290174.002022-12-089065Actual
6173104.002022-10-079026Actual
14647432.002023-06-079014Actual
24027205.002024-03-069056Actual
22610463.002024-02-059013Actual
35419273.812025-01-059028Actual
1730990.122023-08-0790311Actual
3273154.112022-07-089028Actual
24587142.252024-03-0690612Actual
432174.002022-05-079065Actual
631696.002022-10-079056Actual
32881427.002024-11-069036Actual
19694124.002023-11-079073Actual
1461958.002023-06-079073Actual
2145328.422023-12-0890511Actual
17956172.002023-09-079046Actual
26666188.002024-05-0690612Actual
16786327.002023-08-079065Actual
2672495.992024-05-0690113Actual
10700286.002023-02-059036Actual
17690339.002023-09-079014Actual
9350204.002023-01-059015Actual
19288206.082023-10-0790111Actual
56193.002022-05-079026Actual
16951138.002023-08-079056Actual
14118451.092023-05-079018Actual
11727249.002023-03-079016Actual
1736335.872023-08-0790511Actual
35156445.002025-01-059036Actual
35128153.002025-01-059026Actual
27251167.002024-06-069056Actual
14240168.852023-05-0790111Actual
21938226.002024-01-059016Actual
1385188.002023-05-079026Actual
26841600.002024-06-069013Actual
32463176.692024-10-0690613Actual
3084333.002022-07-089017Actual
15754286.002023-07-089065Actual
2394755.002024-03-069026Actual
5251228.002022-09-079066Actual
21487135.872023-12-0890611Actual
11119191.992023-02-059028Actual
28351571.002024-07-079036Actual
34679203.012024-12-0790113Actual
12306166.242023-03-079068Actual
30576436.002024-09-069016Actual
11319230.002023-03-079063Actual
2778335.872024-06-0690212Actual
3473196.002022-08-079063Actual
30808360.002024-09-069067Actual
20787288.002023-12-089064Actual
1527033.742023-06-0790211Actual
3146172.002022-07-089067Actual
9874181.002023-01-059067Actual
35653183.742025-01-0590611Actual
25738362.002024-05-069063Actual
13375193.512023-04-079028Actual
31396712.002024-10-069013Actual
28436389.002024-07-079066Actual
33057354.002024-11-069067Actual
16164316.242023-07-089068Actual
1027995.002023-02-059073Actual
26512151.832024-05-0690411Actual
2755224.002022-07-089016Actual
13635315.002023-05-079014Actual
39016122.042025-04-0790311Actual
34950374.002025-01-059064Actual
25004389.002024-04-069036Actual
18609261.002023-10-079063Actual
33645585.002024-12-079013Actual
36483374.002025-02-059067Actual
4268220.002022-08-079067Actual
16102458.672023-07-089018Actual
20104336.002023-11-079017Actual
37865197.572025-03-0790311Actual
38157176.692025-03-0790213Actual
10387174.002023-02-059064Actual
23769348.002024-03-069064Actual
38783333.002025-04-079067Actual
31899474.002024-10-069017Actual
14562306.002023-06-079063Actual
9953487.452023-01-059018Actual
32520585.002024-11-069013Actual
1931637.992023-10-0790211Actual
21286219.272023-12-089068Actual
32053320.782024-10-069068Actual
13046157.002023-04-079056Actual
18879216.002023-10-079016Actual
2988869.912024-08-0690211Actual
19018299.002023-10-079066Actual
33529181.962024-11-0690113Actual
13436257.152023-04-079068Actual
24679288.002024-04-069063Actual
38400300.002025-04-079064Actual
13879249.002023-05-079036Actual
17254190.122023-08-0790111Actual
33023530.002024-11-069017Actual
9211330.002023-01-059014Actual
19934109.002023-11-079026Actual
19814270.002023-11-079015Actual
38961259.272025-04-0790111Actual
3740220.002022-08-079015Actual
35043270.002025-01-059065Actual
32403190.732024-10-0690113Actual
9487283.002023-01-059016Actual
28706316.722024-07-0790111Actual
24409142.252024-03-0690411Actual
30362168.002024-09-069073Actual
23614417.002024-03-069013Actual
12714283.002023-04-079015Actual
26337296.542024-05-069028Actual
28614290.482024-07-079028Actual
33235307.152024-11-0690111Actual
32640672.002024-11-069014Actual
25146414.002024-04-069017Actual
20258295.032023-11-079068Actual
15150188.962023-06-079028Actual
29392315.002024-08-069065Actual
2196597.002024-01-059026Actual
37508242.002025-03-079056Actual
4129285.002022-08-079066Actual
38989119.912025-04-0790211Actual
18071356.002023-09-079017Actual
35566144.382025-01-0590311Actual
704109.002022-05-079056Actual
23205360.182024-02-059018Actual
8369318.002022-12-089016Actual
26784211.782024-05-0690613Actual
692185.002022-11-079073Actual
39104252.892025-04-0790611Actual
29860316.722024-08-0690111Actual
15358201.832023-06-0790611Actual
27225369.002024-06-069046Actual
9535108.002023-01-059026Actual
3798278.002022-08-079065Actual
1558171.002022-06-079065Actual
8149233.002022-12-089064Actual
35511230.552025-01-0590111Actual
22228376.852024-01-059018Actual
36569287.452025-02-059028Actual
6454360.002022-10-079017Actual
26485166.722024-05-0690311Actual
17782221.002023-09-079015Actual
17162160.182023-08-079028Actual
31702420.002024-10-069016Actual
30603207.002024-09-069026Actual
3332210.182022-07-089068Actual
28761141.192024-07-0790311Actual
27341408.002024-06-069017Actual
12447197.002023-04-079063Actual
2155202.602022-06-079028Actual
26096313.002024-05-069046Actual
8619231.002022-12-089066Actual
22045136.002024-01-059056Actual
20459123.102023-11-0790611Actual
21426141.192023-12-0890411Actual
43309.002022-05-079013Actual
16844349.002023-08-079016Actual
1065195.002023-02-059026Actual
27086270.002024-06-069065Actual
3225404.122022-07-089018Actual
2873481.612024-07-0790211Actual
21344160.342023-12-0890111Actual
24001240.002024-03-069046Actual
28788160.342024-07-0790411Actual
26214405.002024-05-069017Actual
2881537.992024-07-0790511Actual
39043220.982025-04-0790411Actual
32966448.002024-11-069066Actual
34239614.732024-12-079018Actual
513273.002022-05-079016Actual
9271261.002023-01-059064Actual
22256182.902024-01-059028Actual
38188360.912025-03-0790613Actual
38841620.792025-04-079018Actual
32166153.952024-10-0690311Actual
32733428.002024-11-069015Actual
10141313.002023-02-059013Actual
38010110.342025-03-0790112Actual
8887176.842022-12-089028Actual
31488153.002024-10-069073Actual
15064294.002023-06-079067Actual
10001269.272023-01-059028Actual
26458147.572024-05-0690211Actual
37482360.002025-03-079046Actual
28238366.002024-07-079065Actual
26430345.452024-05-0690111Actual
9408252.002023-01-059065Actual
11648247.002023-03-079065Actual
36158459.002025-02-059015Actual
1645058.212023-07-0890212Actual
6375154.002022-10-079066Actual
27609220.982024-06-0690311Actual
9584270.002023-01-059036Actual
13824348.002023-05-079016Actual
13931154.002023-05-079056Actual
21635403.002024-01-059013Actual
3005268.002022-07-089066Actual
35008495.002025-01-059015Actual
36603276.842025-02-059068Actual
37343347.002025-03-079065Actual
1948852.892023-10-0790112Actual
22347216.722024-01-0590111Actual
18517211.402023-09-0790612Actual
19962346.002023-11-079036Actual
5330213.002022-09-079017Actual
1625026.292023-07-0890211Actual
33471212.472024-11-0690612Actual
34501289.062024-12-0790611Actual
1559873.002023-07-089073Actual
21044181.002023-12-089056Actual
35101327.002025-01-059016Actual
19196240.482023-10-079028Actual
31068161.402024-09-0690411Actual
1417208.002022-06-079064Actual
9814288.002023-01-059017Actual
34621260.342024-12-0790612Actual
1766252.002023-09-079073Actual
2051799.702023-11-0790112Actual
33177328.362024-11-069068Actual
27171153.002024-06-069026Actual
1968240.002022-06-079017Actual
280358.002022-07-089026Actual
2072467.002023-12-089073Actual
2653933.742024-05-0690511Actual
35182270.002025-01-059046Actual
2766376.292024-06-0690511Actual
610259.002022-05-079036Actual
15893197.002023-07-089046Actual
3118856.082024-09-0690212Actual
7295129.002022-11-079026Actual
5098226.002022-09-079036Actual
33317117.782024-11-0690411Actual
36448550.002025-02-059017Actual
6222276.002022-10-079036Actual
17930399.002023-09-079036Actual
33950450.002024-12-079016Actual
985352.602022-05-079018Actual
26122278.002024-05-069056Actual
4922218.002022-09-079065Actual
10853239.002023-02-059066Actual
2852300.002022-07-089036Actual
27991699.002024-07-079013Actual
29087197.752024-07-0790613Actual
15029392.002023-06-079017Actual
28403232.002024-07-079056Actual
2541480.552024-04-0690311Actual
31280117.042024-09-0690113Actual
1173386.002022-06-079013Actual
36743143.312025-02-0590411Actual
967884.002023-01-059056Actual
14146176.842023-05-079028Actual
3688831.612025-02-0590212Actual
22402115.652024-01-0590311Actual
11871171.002023-03-079046Actual
4068112.002022-08-079056Actual
34005479.002024-12-079036Actual
37598456.002025-03-079017Actual
3446756.082024-12-0790511Actual
26015339.002024-05-069016Actual
32311163.532024-10-0690112Actual
22078278.002024-01-059066Actual
16658513.002023-08-079014Actual
3677075.232025-02-0590511Actual
27697214.592024-06-0690611Actual
30986235.872024-09-0690111Actual
8946137.452022-12-089068Actual
17076213.002023-08-079067Actual
3877253.002022-08-079016Actual
6595331.392022-10-079018Actual
28377306.002024-07-079046Actual
37718407.152025-03-079028Actual
8839299.572022-12-089018Actual
2096496.002023-12-089026Actual
26070586.002024-05-069036Actual
32193186.932024-10-0690411Actual
20752504.002023-12-089014Actual
14355135.872023-05-0790611Actual
2028193.002022-06-079067Actual
4395234.422022-08-079028Actual
24644499.002024-04-069013Actual
22429144.382024-01-0590411Actual
1139754.002023-03-079073Actual
11775144.002023-03-079026Actual
12635235.002023-04-079064Actual
23467166.722024-02-0590611Actual
6046214.002022-10-079065Actual
5469466.242022-09-079018Actual
6843278.002022-11-079063Actual
38130145.112025-03-0790113Actual
33765475.002024-12-079014Actual
20937248.002023-12-089016Actual
26042121.002024-05-069026Actual
32826495.002024-11-069016Actual
21224520.792023-12-089018Actual
33409135.872024-11-0690112Actual

Generated 2025-06-06 05:35:17.769 UTC