[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 285   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042577.362023-11-0790511Actual
35333382.002025-01-059067Actual
14647432.002023-06-079014Actual
29590327.002024-08-069066Actual
8369318.002022-12-089016Actual
3222060.332024-10-0690511Actual
36743143.312025-02-0590411Actual
23734450.002024-03-069014Actual
21224520.792023-12-089018Actual
23920356.002024-03-069016Actual
27199526.002024-06-069036Actual
9874181.002023-01-059067Actual
21788196.002024-01-059064Actual
38157176.692025-03-0790213Actual
21545115.652023-12-0890112Actual
16304123.102023-07-0890411Actual
31339204.762024-09-0690613Actual
9631156.002023-01-059046Actual
9814288.002023-01-059017Actual
37456384.002025-03-079036Actual
36358235.002025-02-059056Actual
19430170.982023-10-0790611Actual
34915604.002025-01-059014Actual
28238366.002024-07-079065Actual
23525119.912024-02-0590112Actual
35298460.002025-01-059017Actual
38245653.002025-04-079013Actual
37632406.002025-03-079067Actual
17134396.542023-08-079018Actual
5797108.002022-10-079073Actual
2438291.192024-03-0690311Actual
5001239.002022-09-079016Actual
16573270.002023-08-079063Actual
17162160.182023-08-079028Actual
35981409.002025-02-059063Actual
12776162.002023-04-079065Actual
15626358.002023-07-089014Actual
372220.002022-05-079015Actual
34057199.002024-12-079056Actual
9271261.002023-01-059064Actual
967884.002023-01-059056Actual
29236163.002024-08-069073Actual
26015339.002024-05-069016Actual
30181246.872024-08-0690213Actual
5469466.242022-09-079018Actual
38748532.002025-04-079017Actual
1583960.002023-07-089026Actual
22135277.002024-01-059017Actual
37541405.002025-03-079066Actual
4208194.002022-08-079017Actual
14413108.212023-05-0790112Actual
1687184.002023-08-079026Actual
1730990.122023-08-0790311Actual
35008495.002025-01-059015Actual
33588310.032024-11-0690613Actual
24644499.002024-04-069013Actual
3015485.462024-08-0690113Actual
3005268.002022-07-089066Actual
26841600.002024-06-069013Actual
2295376.002022-07-089013Actual
1033170.782022-05-079028Actual
36332297.002025-02-059046Actual
28614290.482024-07-079028Actual
1637218.002022-06-079016Actual
6704198.052022-10-079068Actual
2778335.872024-06-0690212Actual
743875.002022-11-079056Actual
33115528.362024-11-069018Actual
32463176.692024-10-0690613Actual
32311163.532024-10-0690112Actual
29557184.002024-08-069056Actual
12306166.242023-03-079068Actual
2455527.362024-03-0690212Actual
35947504.002025-02-059013Actual
2096496.002023-12-089026Actual
12714283.002023-04-079015Actual
1027995.002023-02-059073Actual
34267367.752024-12-079028Actual
2538732.672024-04-0690211Actual
7108195.002022-11-079015Actual
19196240.482023-10-079028Actual
10387174.002023-02-059064Actual
31488153.002024-10-069073Actual
32640672.002024-11-069014Actual
13107201.002023-04-079066Actual
37718407.152025-03-079028Actual
15919174.002023-07-089056Actual
26155382.002024-05-069066Actual
1092160.182022-05-079068Actual
22045136.002024-01-059056Actual
11586273.002023-03-079015Actual
30986235.872024-09-0690111Actual
24798199.002024-04-069064Actual
27376335.002024-06-069067Actual
27554305.022024-06-0690111Actual
32053320.782024-10-069068Actual
1948852.892023-10-0790112Actual
1968240.002022-06-079017Actual
38691401.002025-04-079066Actual
25004389.002024-04-069036Actual
33471212.472024-11-0690612Actual
2653933.742024-05-0690511Actual
17690339.002023-09-079014Actual
18071356.002023-09-079017Actual
15029392.002023-06-079017Actual
31991617.762024-10-069018Actual
5330213.002022-09-079017Actual
16365107.142023-07-0890611Actual
916364.002023-01-059073Actual
23649226.002024-03-069063Actual
36802159.272025-02-0590611Actual
2355189.002022-07-089063Actual
9085220.002023-01-059063Actual
24327155.022024-03-0690111Actual
2343436.932024-02-0590511Actual
3925132.002022-08-079026Actual
25056103.002024-04-069056Actual
14562306.002023-06-079063Actual
1866661.002023-10-079073Actual
25267237.452024-04-069028Actual
24027205.002024-03-069056Actual
19603432.002023-11-079013Actual
20014141.002023-11-079056Actual
18164369.272023-09-079018Actual
23205360.182024-02-059018Actual
29860316.722024-08-0690111Actual
31783275.002024-10-069046Actual
23769348.002024-03-069064Actual
18986133.002023-10-079056Actual
25501179.492024-04-0690611Actual
17930399.002023-09-079036Actual
31609391.002024-10-069015Actual
8290174.002022-12-089065Actual
27755174.172024-06-0690112Actual
23614417.002024-03-069013Actual
34239614.732024-12-079018Actual
28706316.722024-07-0790111Actual
3740220.002022-08-079015Actual
38493432.002025-04-079065Actual
844221.002022-05-079017Actual
231270.002022-05-079014Actual
30716293.002024-09-069066Actual
16899320.002023-08-079036Actual
5145123.002022-09-079046Actual
291218.002022-05-079064Actual
1541698.632023-06-0790112Actual
14913203.002023-06-079046Actual
30096226.302024-08-0690612Actual
12573290.002023-04-079014Actual
17902101.002023-09-079026Actual
1627793.312023-07-0890311Actual
6783409.002022-11-079013Actual
34358377.362024-12-0790111Actual
32403190.732024-10-0690113Actual
3791927.362025-03-0790511Actual
23112294.002024-02-059017Actual
28323115.002024-07-079026Actual
10932246.002023-02-059017Actual
14739336.002023-06-079015Actual
35830106.522025-01-0590113Actual
29682356.002024-08-069067Actual
7029214.002022-11-079064Actual
18426125.232023-09-0790611Actual
26070586.002024-05-069036Actual
2893532.672024-07-0790212Actual
3877253.002022-08-079016Actual
13375193.512023-04-079028Actual
11871171.002023-03-079046Actual
30362168.002024-09-069073Actual
10603240.002023-02-059016Actual
16786327.002023-08-079065Actual
30390490.002024-09-069014Actual
13436257.152023-04-079068Actual
32675396.002024-11-069064Actual
1527033.742023-06-0790211Actual
130952.002022-06-079073Actual
2946117.002022-07-089056Actual
1559873.002023-07-089073Actual
34501289.062024-12-0790611Actual
20398129.482023-11-0790411Actual
36661342.252025-02-0590111Actual
16009327.002023-07-089017Actual
15449212.472023-06-0790612Actual
29392315.002024-08-069065Actual
6173104.002022-10-079026Actual
21635403.002024-01-059013Actual
3783851.822025-03-0790211Actual
30270745.002024-09-069013Actual
10700286.002023-02-059036Actual
7903287.002022-12-089013Actual
22228376.852024-01-059018Actual
29179365.002024-08-069063Actual
15064294.002023-06-079067Actual
32966448.002024-11-069066Actual
17397212.472023-08-0790611Actual
29768264.722024-08-069028Actual
2435567.782024-03-0690211Actual
38072307.152025-03-0790612Actual
7168203.002022-11-079065Actual
37250432.002025-03-079064Actual
31809194.002024-10-069056Actual
3225404.122022-07-089018Actual
16925228.002023-08-079046Actual
18106194.002023-09-079067Actual
13729363.002023-05-079015Actual
1139754.002023-03-079073Actual
29477132.002024-08-069026Actual
13607118.002023-05-079073Actual
29144720.002024-08-069013Actual
28203382.002024-07-079015Actual
4021210.002022-08-079046Actual
20575192.252023-11-0790612Actual
37428126.002025-03-079026Actual
35241338.002025-01-059066Actual
3661203.002022-08-079064Actual
36689107.142025-02-0590211Actual
22170291.002024-01-059067Actual
36251526.002025-02-059016Actual
31757489.002024-10-069036Actual
36860124.172025-02-0590112Actual
3573975.232025-01-0590212Actual
11319230.002023-03-079063Actual
3599320.002022-08-079014Actual
17196243.512023-08-079068Actual
29450374.002024-08-069016Actual
29802346.542024-08-069068Actual
5390178.002022-09-079067Actual
17570532.002023-09-079013Actual
28969194.382024-07-0790612Actual
22823290.002024-02-059015Actual
15150188.962023-06-079028Actual
13669309.002023-05-079064Actual
36038120.002025-02-059073Actual
20787288.002023-12-089064Actual
39162169.912025-04-0790112Actual
34706227.572024-12-0790213Actual
31068161.402024-09-0690411Actual
21044181.002023-12-089056Actual
17513212.472023-08-0790612Actual
34887158.002025-01-059073Actual
36569287.452025-02-059028Actual
31551310.002024-10-069064Actual
13635315.002023-05-079014Actual
3101468.852024-09-0690211Actual
27251167.002024-06-069056Actual
2546866.722024-04-0690511Actual
11445346.002023-03-079014Actual
25860370.002024-05-069064Actual
33645585.002024-12-079013Actual
22915275.002024-02-059016Actual
8560144.002022-12-089056Actual
4395234.422022-08-079028Actual
513273.002022-05-079016Actual
37598456.002025-03-079017Actual
37038203.012025-02-0590613Actual
17605303.002023-09-079063Actual
26249313.002024-05-069067Actual
9953487.452023-01-059018Actual
6595331.392022-10-079018Actual
26933171.002024-06-069073Actual
34300288.972024-12-079068Actual
21074307.002023-12-089066Actual
5578185.932022-09-079068Actual
25920462.002024-05-069015Actual
34679203.012024-12-0790113Actual
13764194.002023-05-079065Actual
36603276.842025-02-059068Actual
9025330.002023-01-059013Actual
36541745.032025-02-059018Actual
8089327.002022-12-089014Actual
1685101.002022-06-079026Actual
15358201.832023-06-0790611Actual
6843278.002022-11-079063Actual
17724278.002023-09-079064Actual
32520585.002024-11-069013Actual
3411338.002022-08-079013Actual
34830382.002025-01-059063Actual
28493606.002024-07-079017Actual
2618266.002022-07-089015Actual
8417109.002022-12-089026Actual
15242203.952023-06-0790111Actual
6269235.002022-10-079046Actual
28761141.192024-07-0790311Actual
15867363.002023-07-089036Actual
16481118.852023-07-0890612Actual
27636170.982024-06-0690411Actual
9408252.002023-01-059065Actual
20667294.002023-12-089063Actual
8946137.452022-12-089068Actual
610259.002022-05-079036Actual
19110351.002023-10-079067Actual
21252264.722023-12-089028Actual
10201239.002023-02-059063Actual
19370103.952023-10-0790411Actual
6969270.002022-11-079014Actual
29087197.752024-07-0790613Actual
27086270.002024-06-069065Actual
28296459.002024-07-079016Actual
3907026.292025-04-0790511Actual
31644386.002024-10-069065Actual
13931154.002023-05-079056Actual
36391359.002025-02-059066Actual
21846336.002024-01-059015Actual
34559138.002024-12-0790112Actual
8466276.002022-12-089036Actual
22553226.302024-01-0590612Actual
32193186.932024-10-0690411Actual
2037152.892023-11-0790311Actual
17076213.002023-08-079067Actual
5845363.002022-10-079014Actual
763218.002022-05-079066Actual
18821330.002023-10-079065Actual
27462432.912024-06-069028Actual
36100362.002025-02-059064Actual
13548326.002023-05-079063Actual
37308432.002025-03-079015Actual
30305420.002024-09-069063Actual
35101327.002025-01-059016Actual
7247272.002022-11-079016Actual
14972249.002023-06-079066Actual
8619231.002022-12-089066Actual
1173386.002022-06-079013Actual
30894270.782024-09-069028Actual
32933167.002024-11-069056Actual
18014246.002023-09-079066Actual
21578189.062023-12-0890612Actual
30576436.002024-09-069016Actual
4860285.002022-09-079015Actual
14058321.002023-05-079067Actual
26458147.572024-05-0690211Actual
1736335.872023-08-0790511Actual
19168595.032023-10-079018Actual
26214405.002024-05-069017Actual
2196597.002024-01-059026Actual
2539196.002022-07-089064Actual
32166153.952024-10-0690311Actual
13046157.002023-04-079056Actual
4268220.002022-08-079067Actual
38280358.002025-04-079063Actual
17982111.002023-09-079056Actual
37401386.002025-03-079016Actual
21487135.872023-12-0890611Actual
33892397.002024-12-079065Actual
15324130.552023-06-0790411Actual
17254190.122023-08-0790111Actual
13327364.722023-04-079018Actual
20197419.272023-11-079018Actual
7391178.002022-11-079046Actual
27341408.002024-06-069017Actual
2054455.022023-11-0790212Actual
29299277.002024-08-069064Actual
28788160.342024-07-0790411Actual
14471163.532023-05-0790612Actual
24059199.002024-03-069066Actual
28849159.272024-07-0790611Actual
25825535.002024-05-069014Actual
103276.002022-05-079063Actual
1385188.002023-05-079026Actual
16538477.002023-08-079013Actual
10853239.002023-02-059066Actual
31307197.752024-09-0690213Actual
17336148.632023-08-0790411Actual
38903292.002025-04-079068Actual
2051799.702023-11-0790112Actual
19637273.002023-11-079063Actual
26042121.002024-05-069026Actual
1831135.872023-09-0790211Actual
904178.002022-05-079067Actual
37690579.882025-03-079018Actual
7576360.002022-11-079017Actual
34738174.942024-12-0790613Actual
26751311.782024-05-0690213Actual
2988869.912024-08-0690211Actual
18694449.002023-10-079014Actual
19722364.002023-11-079014Actual
4922218.002022-09-079065Actual
15541243.002023-07-089063Actual
38130145.112025-03-0790113Actual
27171153.002024-06-069026Actual
38632259.002025-04-079046Actual
6222276.002022-10-079036Actual
34146499.002024-12-079017Actual
22996185.002024-02-059046Actual
19814270.002023-11-079015Actual
5905172.002022-10-079064Actual
4671106.002022-09-079073Actual
25239475.332024-04-069018Actual
31431361.002024-10-069063Actual
21754382.002024-01-059014Actual
38606537.002025-04-079036Actual
33057354.002024-11-069067Actual
24764436.002024-04-069014Actual
36278126.002025-02-059026Actual
19546131.612023-10-0790612Actual
32853111.002024-11-069026Actual
21426141.192023-12-0890411Actual
27225369.002024-06-069046Actual
280358.002022-07-089026Actual
4129285.002022-08-079066Actual
16984315.002023-08-079066Actual
22429144.382024-01-0590411Actual
12447197.002023-04-079063Actual
1432291.192023-05-0790411Actual
16751320.002023-08-079015Actual
18906118.002023-10-079026Actual
29647494.002024-08-069017Actual
26573170.982024-05-0690611Actual
35453323.812025-01-059068Actual
1290383.002023-04-079026Actual
3677075.232025-02-0590511Actual
11119191.992023-02-059028Actual
33800306.002024-12-079064Actual
11727249.002023-03-079016Actual
3458752.892024-12-0790212Actual
2755224.002022-07-089016Actual
2497663.002024-04-069026Actual
985352.602022-05-079018Actual
38783333.002025-04-079067Actual
21880211.002024-01-059065Actual
2541480.552024-04-0690311Actual
14887343.002023-06-079036Actual
2672495.992024-05-0690113Actual
25703480.002024-05-069013Actual
14528378.002023-06-079013Actual
3798278.002022-08-079065Actual
7963232.002022-12-089063Actual
15812315.002023-07-089016Actual
35772307.152025-01-0590612Actual
18192176.842023-09-079028Actual
38658261.002025-04-079056Actual
33950450.002024-12-079016Actual
23467166.722024-02-0590611Actual
1889178.002022-06-079066Actual
29054301.262024-07-0790213Actual
26370279.872024-05-069068Actual
22402115.652024-01-0590311Actual
33317117.782024-11-0690411Actual
22765234.002024-02-059064Actual
2028193.002022-06-079067Actual
21399149.702023-12-0890311Actual
2676268.002022-07-089065Actual
21344160.342023-12-0890111Actual
31160157.152024-09-0690112Actual
35653183.742025-01-0590611Actual
27284320.002024-06-069066Actual
16164316.242023-07-089068Actual
18517211.402023-09-0790612Actual
1417208.002022-06-079064Actual
37508242.002025-03-079056Actual
28528320.002024-07-079067Actual
37343347.002025-03-079065Actual
17782221.002023-09-079015Actual
31702420.002024-10-069016Actual
11648247.002023-03-079065Actual
27697214.592024-06-0690611Actual
1496324.002022-06-079015Actual
8149233.002022-12-089064Actual
33177328.362024-11-069068Actual
3551107.002022-08-079073Actual
33290126.292024-11-0690311Actual
28648267.752024-07-079068Actual
30518353.002024-09-069065Actual
3118856.082024-09-0690212Actual
11977180.002023-03-079066Actual
1951566.722023-10-0790212Actual
31729135.002024-10-069026Actual
8839299.572022-12-089018Actual
30603207.002024-09-069026Actual
30773472.002024-09-069017Actual
9487283.002023-01-059016Actual
32881427.002024-11-069036Actual
8887176.842022-12-089028Actual
23147348.002024-02-059067Actual
18934336.002023-10-079036Actual
33680336.002024-12-079063Actual
24470226.302024-03-0690611Actual
56193.002022-05-079026Actual
1558171.002022-06-079065Actual
38578207.002025-04-079026Actual
29976197.572024-08-0690611Actual
2072467.002023-12-089073Actual
30213201.262024-08-0690613Actual
15184211.692023-06-079068Actual
39342285.472025-04-0790613Actual
37095792.002025-03-079013Actual
34440157.152024-12-0790411Actual
24856243.002024-04-069015Actual
8513151.002022-12-089046Actual
1839226.292023-09-0790511Actual
36066649.002025-02-059014Actual
21286219.272023-12-089068Actual
10327270.002023-02-059014Actual
19988218.002023-11-079046Actual
37215637.002025-03-079014Actual
12855211.002023-04-079016Actual
33765475.002024-12-079014Actual
18728278.002023-10-079064Actual
38337109.002025-04-079073Actual
13824348.002023-05-079016Actual
1833898.632023-09-0790311Actual
23862286.002024-03-069065Actual
37752393.512025-03-079068Actual
5049107.002022-09-079026Actual
29531297.002024-08-069046Actual
28377306.002024-07-079046Actual
32139139.062024-10-0690211Actual
16044297.002023-07-089067Actual
20879321.002023-12-089065Actual
8228240.002022-12-089015Actual
7636254.002022-11-079067Actual
12635235.002023-04-079064Actual
36193290.002025-02-059065Actual
25181297.002024-04-069067Actual
35890213.542025-01-0590613Actual
24150237.002024-03-069067Actual
29264491.002024-08-069014Actual
15122501.092023-06-079018Actual
2107328.362022-06-079018Actual
33529181.962024-11-0690113Actual
2237589.062024-01-0590211Actual
4781230.002022-09-079064Actual
24116316.002024-03-069017Actual
4719295.002022-09-079014Actual
31899474.002024-10-069017Actual
33143258.662024-11-069028Actual
21669306.002024-01-059063Actual
12525124.002023-04-079073Actual
22256182.902024-01-059028Actual
10062207.152023-01-059068Actual
21993396.002024-01-059036Actual
23233204.122024-02-059028Actual
23267196.542024-02-059068Actual
35566144.382025-01-0590311Actual
7763155.632022-11-079028Actual
16630133.002023-08-079073Actual
35511230.552025-01-0590111Actual
38989119.912025-04-0790211Actual
24236219.272024-03-069028Actual
26666188.002024-05-0690612Actual
16102458.672023-07-089018Actual
19934109.002023-11-079026Actual
24587142.252024-03-0690612Actual
24409142.252024-03-0690411Actual
33235307.152024-11-0690111Actual
30631400.002024-09-069036Actual
33023530.002024-11-069017Actual
7344270.002022-11-079036Actual
18609261.002023-10-079063Actual
13964272.002023-05-079066Actual
22347216.722024-01-0590111Actual
1728267.782023-08-0790211Actual
33263112.462024-11-0690211Actual
30657232.002024-09-069046Actual
19756232.002023-11-079064Actual
182888.002022-06-079056Actual
43309.002022-05-079013Actual
28436389.002024-07-079066Actual
39104252.892025-04-0790611Actual
38961259.272025-04-0790111Actual
3688831.612025-02-0590212Actual
32430301.262024-10-0690213Actual
2558675.232024-04-0690212Actual
22610463.002024-02-059013Actual
1766252.002023-09-079073Actual
27991699.002024-07-079013Actual
25738362.002024-05-069063Actual
5251228.002022-09-079066Actual
33409135.872024-11-0690112Actual
9211330.002023-01-059014Actual
2252059.272024-01-0590112Actual
26784211.782024-05-0690613Actual
10141313.002023-02-059013Actual
10466235.002023-02-059015Actual
12245125.332023-03-079028Actual
18574571.002023-10-079013Actual
39309313.542025-04-0790213Actual
17956172.002023-09-079046Actual
38841620.792025-04-079018Actual
26337296.542024-05-069028Actual
16693243.002023-08-079064Actual
1065195.002023-02-059026Actual
34795646.002025-01-059013Actual
15506547.002023-07-089013Actual
3562030.552025-01-0590511Actual
3919075.232025-04-0790212Actual
2370654.002024-03-069073Actual
31516547.002024-10-069014Actual
28403232.002024-07-079056Actual
24269316.242024-03-069068Actual
7497169.002022-11-079066Actual
10992230.002023-02-059067Actual
28083162.002024-07-079073Actual
24891251.002024-04-069065Actual
24208405.632024-03-069018Actual
15893197.002023-07-089046Actual
6454360.002022-10-079017Actual
32555354.002024-11-069063Actual
22019230.002024-01-059046Actual
1357270.002022-06-079014Actual
9535108.002023-01-059026Actual
1836598.632023-09-0790411Actual
38365592.002025-04-079014Actual

Generated 2025-06-06 12:30:43.381 UTC