[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 274   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130952.002022-05-189073Actual
27144335.002024-05-179016Actual
16304123.102023-06-1890411Actual
36158459.002025-01-169015Actual
21344160.342023-11-1890111Actual
3146172.002022-06-189067Actual
31729135.002024-09-169026Actual
32019340.482024-09-169028Actual
23325164.592024-01-1690111Actual
26155382.002024-04-169066Actual
14023243.002023-04-179017Actual
39342285.472025-03-1890613Actual
2037152.892023-10-1890311Actual
19168595.032023-09-179018Actual
35333382.002024-12-169067Actual
36251526.002025-01-169016Actual
35008495.002024-12-169015Actual
18986133.002023-09-179056Actual
20575192.252023-10-1890612Actual
28493606.002024-06-179017Actual
10603240.002023-01-169016Actual
21074307.002023-11-189066Actual
23920356.002024-02-159016Actual
30362168.002024-08-179073Actual
12573290.002023-03-189014Actual
10327270.002023-01-169014Actual
31339204.762024-08-1790613Actual
21788196.002023-12-169064Actual
18071356.002023-08-189017Actual
21754382.002023-12-169014Actual
23022216.002024-01-169056Actual
17570532.002023-08-189013Actual
6516241.002022-09-179067Actual
39043220.982025-03-1890411Actual
38010110.342025-02-1590112Actual
7029214.002022-10-189064Actual
28111666.002024-06-179014Actual
26042121.002024-04-169026Actual
1357270.002022-05-189014Actual
29915183.742024-07-1790311Actual
29450374.002024-07-179016Actual
37456384.002025-02-159036Actual
1461958.002023-05-189073Actual
35208172.002024-12-169056Actual
2455527.362024-02-1590212Actual
11824270.002023-02-159036Actual
19814270.002023-10-189015Actual
35947504.002025-01-169013Actual
3458752.892024-11-1790212Actual
35182270.002024-12-169046Actual
4208194.002022-07-189017Actual
10387174.002023-01-169064Actual
24798199.002024-03-179064Actual
23205360.182024-01-169018Actual
513273.002022-04-179016Actual
33977141.002024-11-179026Actual
17930399.002023-08-189036Actual
5578185.932022-08-189068Actual
16925228.002023-07-189046Actual
11775144.002023-02-159026Actual
38551344.002025-03-189016Actual
36661342.252025-01-1690111Actual
18283180.552023-08-1890111Actual
32907336.002024-10-179046Actual
23353107.142024-01-1690211Actual
19196240.482023-09-179028Actual
1736335.872023-07-1890511Actual
3273154.112022-06-189028Actual
34089306.002024-11-179066Actual
7963232.002022-11-189063Actual
3343731.612024-10-1790212Actual
19907302.002023-10-189016Actual
3573975.232024-12-1690212Actual
20225219.272023-10-189028Actual
5049107.002022-08-189026Actual
1173386.002022-05-189013Actual
3740220.002022-07-189015Actual
4860285.002022-08-189015Actual
43309.002022-04-179013Actual
20104336.002023-10-189017Actual
19934109.002023-10-189026Actual
38903292.002025-03-189068Actual
34300288.972024-11-179068Actual
23112294.002024-01-169017Actual
30808360.002024-08-179067Actual
19430170.982023-09-1790611Actual
35539135.872024-12-1690211Actual
23525119.912024-01-1690112Actual
32053320.782024-09-169068Actual
19603432.002023-10-189013Actual
34887158.002024-12-169073Actual
28907157.152024-06-1790112Actual
4129285.002022-07-189066Actual
37865197.572025-02-1590311Actual
14240168.852023-04-1790111Actual
14180216.242023-04-179068Actual
9085220.002022-12-169063Actual
36979217.052025-01-1690113Actual
28849159.272024-06-1790611Actual
1687184.002023-07-189026Actual
32640672.002024-10-179014Actual
18934336.002023-09-179036Actual
2172655.002023-12-169073Actual
1385188.002023-04-179026Actual
21224520.792023-11-189018Actual
20197419.272023-10-189018Actual
30657232.002024-08-179046Actual
16844349.002023-07-189016Actual
2946117.002022-06-189056Actual
1558171.002022-05-189065Actual
18192176.842023-08-189028Actual
32768417.002024-10-179065Actual
38365592.002025-03-189014Actual
29299277.002024-07-179064Actual
5145123.002022-08-189046Actual
21545115.652023-11-1890112Actual
38157176.692025-02-1590213Actual
432174.002022-04-179065Actual
13186223.002023-03-189017Actual
11259421.002023-02-159013Actual
7576360.002022-10-189017Actual
17336148.632023-07-1890411Actual
34146499.002024-11-179017Actual
37095792.002025-02-159013Actual
38130145.112025-02-1590113Actual
34358377.362024-11-1790111Actual
23233204.122024-01-169028Actual
39104252.892025-03-1890611Actual
16538477.002023-07-189013Actual
25618117.782024-03-1790612Actual
3118856.082024-08-1790212Actual
35419273.812024-12-169028Actual
27434534.422024-05-179018Actual
10524184.002023-01-169065Actual
9487283.002022-12-169016Actual
38245653.002025-03-189013Actual
24587142.252024-02-1590612Actual
23407139.062024-01-1690411Actual
33765475.002024-11-179014Actual
10853239.002023-01-169066Actual
2555992.252024-03-1790112Actual
35711182.682024-12-1690112Actual
38606537.002025-03-189036Actual
2893532.672024-06-1790212Actual
33950450.002024-11-179016Actual
21131240.002023-11-189017Actual
20845309.002023-11-189015Actual
1559873.002023-06-189073Actual
3925132.002022-07-189026Actual
2034462.462023-10-1890211Actual
2481386.002022-06-189014Actual
7168203.002022-10-189065Actual
29357436.002024-07-179015Actual
39224283.742025-03-1890612Actual
28969194.382024-06-1790612Actual
1831135.872023-08-1890211Actual
25501179.492024-03-1790611Actual
10992230.002023-01-169067Actual
22256182.902023-12-169028Actual
6704198.052022-09-179068Actual
30270745.002024-08-179013Actual
34795646.002024-12-169013Actual
22970306.002024-01-169036Actual
1065195.002023-01-169026Actual
33471212.472024-10-1790612Actual
17690339.002023-08-189014Actual
31551310.002024-09-169064Actual
33177328.362024-10-179068Actual
29740638.972024-07-179018Actual
2042577.362023-10-1890511Actual
27901306.522024-05-1790213Actual
9408252.002022-12-169065Actual
29027159.152024-06-1790113Actual
19110351.002023-09-179067Actual
25825535.002024-04-169014Actual
38658261.002025-03-189056Actual
1541698.632023-05-1890112Actual
30603207.002024-08-179026Actual
1529783.742023-05-1890311Actual
21286219.272023-11-189068Actual
27582103.952024-05-1790211Actual
26370279.872024-04-169068Actual
17134396.542023-07-189018Actual
2653933.742024-04-1690511Actual
9271261.002022-12-169064Actual
25860370.002024-04-169064Actual
21880211.002023-12-169065Actual
22135277.002023-12-169017Actual
12118170.002023-02-159067Actual
33858348.002024-11-179015Actual
32345230.552024-09-1690612Actual
29392315.002024-07-179065Actual
21578189.062023-11-1890612Actual
19962346.002023-10-189036Actual
34950374.002024-12-169064Actual
32966448.002024-10-179066Actual
38337109.002025-03-189073Actual
37187159.002025-02-159073Actual
16693243.002023-07-189064Actual
23147348.002024-01-169067Actual
36066649.002025-01-169014Actual
15064294.002023-05-189067Actual
24679288.002024-03-179063Actual
21487135.872023-11-1890611Actual
4347276.842022-07-189018Actual
18694449.002023-09-179014Actual
38691401.002025-03-189066Actual
31280117.042024-08-1790113Actual
1139754.002023-02-159073Actual
23649226.002024-02-159063Actual
8619231.002022-11-189066Actual
6969270.002022-10-189014Actual
27991699.002024-06-179013Actual
27225369.002024-05-179046Actual
1417208.002022-05-189064Actual
32555354.002024-10-179063Actual
2755224.002022-06-189016Actual
5905172.002022-09-179064Actual
13107201.002023-03-189066Actual
20398129.482023-10-1890411Actual
4454196.542022-07-189068Actual
3661203.002022-07-189064Actual
26309725.342024-04-169018Actual
8839299.572022-11-189018Actual
28296459.002024-06-179016Actual
31102206.082024-08-1790611Actual
16423111.402023-06-1890112Actual
22289216.242023-12-169068Actual
6454360.002022-09-179017Actual
6595331.392022-09-179018Actual
31644386.002024-09-169065Actual
31809194.002024-09-169056Actual
26751311.782024-04-1690213Actual
32253163.532024-09-1690611Actual
1290383.002023-03-189026Actual
8417109.002022-11-189026Actual
22996185.002024-01-169046Actual
2546866.722024-03-1790511Actual
763218.002022-04-179066Actual
16630133.002023-07-189073Actual
22462230.552023-12-1690611Actual
2443631.612024-02-1590511Actual
8466276.002022-11-189036Actual
25267237.452024-03-179028Actual
35043270.002024-12-169065Actual
6269235.002022-09-179046Actual
2028193.002022-05-189067Actual
33143258.662024-10-179028Actual
16751320.002023-07-189015Actual
31068161.402024-08-1790411Actual
1432291.192023-04-1790411Actual
33556190.732024-10-1790213Actual
15893197.002023-06-189046Actual
2438291.192024-02-1590311Actual
18609261.002023-09-179063Actual
38578207.002025-03-189026Actual
30390490.002024-08-179014Actual
2051799.702023-10-1890112Actual
5469466.242022-08-189018Actual
35981409.002025-01-169063Actual
3551107.002022-07-189073Actual
35453323.812024-12-169068Actual
2881537.992024-06-1790511Actual
37598456.002025-02-159017Actual
35653183.742024-12-1690611Actual
19075349.002023-09-179017Actual
39016122.042025-03-1890311Actual
34267367.752024-11-179028Actual
11180198.052023-01-169068Actual
22857216.002024-01-169065Actual
29054301.262024-06-1790213Actual
5330213.002022-08-189017Actual
27934317.052024-05-1790613Actual
13513441.002023-04-179013Actual
27284320.002024-05-179066Actual
22402115.652023-12-1690311Actual
3562030.552024-12-1690511Actual
4268220.002022-07-189067Actual
28528320.002024-06-179067Actual
29264491.002024-07-179014Actual
7391178.002022-10-189046Actual
2544185.872024-03-1790411Actual
20667294.002023-11-189063Actual
22702112.002024-01-169073Actual
35101327.002024-12-169016Actual
27755174.172024-05-1790112Actual
2672495.992024-04-1690113Actual
1527033.742023-05-1890211Actual
1781193.002022-05-189046Actual
5984278.002022-09-179015Actual
2541480.552024-03-1790311Actual
15952244.002023-06-189066Actual
16481118.852023-06-1890612Actual
7903287.002022-11-189013Actual
18906118.002023-09-179026Actual
6375154.002022-09-179066Actual
7824141.992022-10-189068Actual
34239614.732024-11-179018Actual
30928422.302024-08-179068Actual
26841600.002024-05-179013Actual
37215637.002025-02-159014Actual
4671106.002022-08-189073Actual
13607118.002023-04-179073Actual
23862286.002024-02-159065Actual
22045136.002023-12-169056Actual
33235307.152024-10-1790111Actual
36743143.312025-01-1690411Actual
182888.002022-05-189056Actual
27053403.002024-05-179015Actual
34621260.342024-11-1790612Actual
26337296.542024-04-169028Actual
37006246.872025-01-1690213Actual
29505528.002024-07-179036Actual
37952201.832025-02-1590611Actual
31899474.002024-09-169017Actual
1730990.122023-07-1890311Actual
1496324.002022-05-189015Actual
291218.002022-04-179064Actual
38869223.812025-03-189028Actual
10794144.002023-01-169056Actual
10201239.002023-01-169063Actual
37130526.002025-02-159063Actual
985352.602022-04-179018Actual
19546131.612023-09-1790612Actual
23975376.002024-02-159036Actual
2370654.002024-02-159073Actual
36193290.002025-01-169065Actual
4593186.002022-08-189063Actual
22730436.002024-01-169014Actual
31991617.762024-09-169018Actual
5797108.002022-09-179073Actual
34413164.592024-11-1790311Actual
2676268.002022-06-189065Actual
11445346.002023-02-159014Actual
3599320.002022-07-189014Actual
1934351.822023-09-1790311Actual
21399149.702023-11-1890311Actual
26961464.002024-05-179014Actual
2852300.002022-06-189036Actual
33892397.002024-11-179065Actual
29144720.002024-07-179013Actual
3473196.002022-07-189063Actual
24644499.002024-03-179013Actual
5192133.002022-08-189056Actual
9874181.002022-12-169067Actual
6783409.002022-10-189013Actual
31222243.322024-08-1790612Actual
15242203.952023-05-1890111Actual
12855211.002023-03-189016Actual
27462432.912024-05-179028Actual
38748532.002025-03-189017Actual
1444059.272023-04-1790212Actual
36569287.452025-01-169028Actual
25181297.002024-03-179067Actual
33317117.782024-10-1790411Actual
17902101.002023-08-189026Actual
7247272.002022-10-189016Actual
243392.002022-06-189073Actual
8560144.002022-11-189056Actual
13248237.002023-03-189067Actual
2252059.272023-12-1690112Actual
12635235.002023-03-189064Actual
2355189.002022-06-189063Actual
17875359.002023-08-189016Actual
5845363.002022-09-179014Actual
17196243.512023-07-189068Actual
4068112.002022-07-189056Actual
9953487.452022-12-169018Actual
5719218.002022-09-179063Actual
25239475.332024-03-179018Actual
30894270.782024-08-179028Actual
37308432.002025-02-159015Actual
22553226.302023-12-1690612Actual
6046214.002022-09-179065Actual
4533280.002022-08-189013Actual
3101468.852024-08-1790211Actual
14528378.002023-05-189013Actual
21252264.722023-11-189028Actual
13669309.002023-04-179064Actual
32853111.002024-10-179026Actual
6173104.002022-09-179026Actual
25030214.002024-03-179046Actual
3798278.002022-07-189065Actual
38783333.002025-03-189067Actual
30518353.002024-08-179065Actual
12447197.002023-03-189063Actual
3438670.972024-11-1790211Actual
27496275.332024-05-179068Actual
22915275.002024-01-169016Actual
28761141.192024-06-1790311Actual
28586737.462024-06-179018Actual
13046157.002023-03-189056Actual
30576436.002024-08-179016Actual
24327155.022024-02-1590111Actual
12197302.602023-02-159018Actual
14413108.212023-04-1790112Actual
1583960.002023-06-189026Actual
32826495.002024-10-179016Actual
11586273.002023-02-159015Actual
6843278.002022-10-189063Actual
2155202.602022-05-189028Actual
23734450.002024-02-159014Actual
32733428.002024-10-179015Actual
37632406.002025-02-159067Actual
27697214.592024-05-1790611Actual
32403190.732024-09-1690113Actual
2618266.002022-06-189015Actual
27816283.742024-05-1790612Actual
26458147.572024-04-1690211Actual
35391614.732024-12-169018Actual
28203382.002024-06-179015Actual
29179365.002024-07-179063Actual
1625026.292023-06-1890211Actual
8760222.002022-11-189067Actual
30034155.022024-07-1790112Actual
36358235.002025-01-169056Actual
8290174.002022-11-189065Actual
34706227.572024-11-1790213Actual
37541405.002025-02-159066Actual
3225404.122022-06-189018Actual
20014141.002023-10-189056Actual
4719295.002022-08-189014Actual
30305420.002024-08-179063Actual
18960169.002023-09-179046Actual
17605303.002023-08-189063Actual
24764436.002024-03-179014Actual
11071376.852023-01-169018Actual
5251228.002022-08-189066Actual
1766252.002023-08-189073Actual
22429144.382023-12-1690411Actual
2072467.002023-11-189073Actual
33800306.002024-11-179064Actual
2988869.912024-07-1790211Actual
657165.002022-04-179046Actual
2873481.612024-06-1790211Actual
13879249.002023-04-179036Actual
2766376.292024-05-1790511Actual
36100362.002025-01-169064Actual
25089291.002024-03-179066Actual
1426834.802023-04-1790211Actual
21044181.002023-11-189056Actual
29768264.722024-07-179028Actual
9584270.002022-12-169036Actual
8946137.452022-11-189068Actual
28706316.722024-06-1790111Actual
30631400.002024-08-179036Actual
3877253.002022-07-189016Actual
16573270.002023-07-189063Actual
743875.002022-10-189056Actual
14355135.872023-04-1790611Actual
38493432.002025-03-189065Actual
36391359.002025-01-169066Actual
18517211.402023-08-1890612Actual
3084333.002022-06-189017Actual
13764194.002023-04-179065Actual
2237589.062023-12-1690211Actual
1889178.002022-05-189066Actual
18821330.002023-09-179065Actual
19230196.542023-09-179068Actual
31396712.002024-09-169013Actual
33645585.002024-11-179013Actual
26015339.002024-04-169016Actual
24891251.002024-03-179065Actual
22228376.852023-12-169018Actual
31842346.002024-09-169066Actual
38961259.272025-03-1890111Actual
9814288.002022-12-169017Actual
37343347.002025-02-159065Actual
28238366.002024-06-179065Actual
18426125.232023-08-1890611Actual
10466235.002023-01-169015Actual
18484150.762023-08-1890112Actual
7295129.002022-10-189026Actual
22823290.002024-01-169015Actual
2539196.002022-06-189064Actual
26876504.002024-05-179063Actual
14146176.842023-04-179028Actual
22170291.002023-12-169067Actual
8228240.002022-11-189015Actual
34738174.942024-11-1790613Actual
1951566.722023-09-1790212Actual
34057199.002024-11-179056Actual
32311163.532024-09-1690112Actual
31702420.002024-09-169016Actual
20139199.002023-10-189067Actual
36802159.272025-01-1690611Actual
21635403.002023-12-169013Actual
6125216.002022-09-179016Actual
20316226.302023-10-1890111Actual
37810219.912025-02-1590111Actual
35298460.002024-12-169017Actual
19756232.002023-10-189064Actual
37508242.002025-02-159056Actual
23380115.652024-01-1690311Actual
32675396.002024-10-179064Actual
27251167.002024-05-179056Actual
2054455.022023-10-1890212Actual
4021210.002022-07-189046Actual
31307197.752024-08-1790213Actual
34440157.152024-11-1790411Actual
3332210.182022-06-189068Actual
26933171.002024-05-179073Actual
39282159.152025-03-1890113Actual
3006233.742024-07-1790212Actual
26512151.832024-04-1690411Actual
21846336.002023-12-169015Actual
14058321.002023-04-179067Actual
35857222.312024-12-1690213Actual
33023530.002024-10-179017Actual
27636170.982024-05-1790411Actual
280358.002022-06-189026Actual
8149233.002022-11-189064Actual
11648247.002023-02-159065Actual
2435567.782024-02-1590211Actual
36603276.842025-01-169068Actual
16365107.142023-06-1890611Actual
14681218.002023-05-189064Actual
20047244.002023-10-189066Actual
34005479.002024-11-179036Actual
15626358.002023-06-189014Actual
32193186.932024-09-1690411Actual
29860316.722024-07-1790111Actual
26214405.002024-04-169017Actual
31933421.002024-09-169067Actual
24528102.892024-02-1590112Actual
38841620.792025-03-189018Actual
14913203.002023-05-189046Actual
3974285.002022-07-189036Actual
19288206.082023-09-1790111Actual
33351181.612024-10-1790611Actual
2778335.872024-05-1790212Actual
804181.002022-11-189073Actual
8513151.002022-11-189046Actual
10141313.002023-01-169013Actual
10700286.002023-01-169036Actual
372220.002022-04-179015Actual
24027205.002024-02-159056Actual
32166153.952024-09-1690311Actual
30986235.872024-08-1790111Actual
21669306.002023-12-169063Actual
13635315.002023-04-179014Actual
33737126.002024-11-179073Actual
16984315.002023-07-189066Actual
8089327.002022-11-189014Actual
3688831.612025-01-1690212Actual
1839226.292023-08-1890511Actual
28145302.002024-06-179064Actual
36921197.572025-01-1690612Actual
25056103.002024-03-179056Actual
36689107.142025-01-1690211Actual
14887343.002023-05-189036Actual
29531297.002024-07-179046Actual
32139139.062024-09-1690211Actual
2394755.002024-02-159026Actual
19722364.002023-10-189014Actual
1637218.002022-05-189016Actual
28026445.002024-06-179063Actual
12385320.002023-03-189013Actual
17956172.002023-08-189046Actual
16658513.002023-07-189014Actual
30213201.262024-07-1790613Actual
30181246.872024-07-1790213Actual
3411338.002022-07-189013Actual
16951138.002023-07-189056Actual
35830106.522024-12-1690113Actual
23267196.542024-01-169068Actual
30096226.302024-07-1790612Actual
34031321.002024-11-179046Actual
13964272.002023-04-179066Actual
35511230.552024-12-1690111Actual
9211330.002022-12-169014Actual
1734313.002022-05-189036Actual
34915604.002024-12-169014Actual
26784211.782024-04-1690613Actual
33057354.002024-10-179067Actual
11319230.002023-02-159063Actual
904178.002022-04-179067Actual
25004389.002024-03-179036Actual
26122278.002024-04-169056Actual
1836598.632023-08-1890411Actual
36483374.002025-01-169067Actual
13327364.722023-03-189018Actual
3005268.002022-06-189066Actual
26573170.982024-04-1690611Actual
5001239.002022-08-189016Actual
18879216.002023-09-179016Actual
17817288.002023-08-189065Actual
31609391.002024-09-169015Actual
12306166.242023-02-159068Actual
18014246.002023-08-189066Actual
27086270.002024-05-179065Actual
17254190.122023-07-1890111Actual
24116316.002024-02-159017Actual
5098226.002022-08-189036Actual
5390178.002022-08-189067Actual
3919075.232025-03-1890212Actual
20632499.002023-11-189013Actual
30425409.002024-08-179064Actual
9631156.002022-12-169046Actual
2295376.002022-06-189013Actual
1027995.002023-01-169073Actual
15324130.552023-05-1890411Actual
35890213.542024-12-1690613Actual
7497169.002022-10-189066Actual
1092160.182022-04-179068Actual
22765234.002024-01-169064Actual
29477132.002024-07-179026Actual
9535108.002022-12-169026Actual
3222060.332024-09-1690511Actual
704109.002022-04-179056Actual
39309313.542025-03-1890213Actual
38400300.002025-03-189064Actual
12245125.332023-02-159028Actual

Generated 2025-05-18 02:41:48.011 UTC