[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 896  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15449212.472023-05-1990612Actual
7391178.002022-10-199046Actual
36541745.032025-01-179018Actual
6516241.002022-09-189067Actual
28403232.002024-06-189056Actual
35890213.542024-12-1790613Actual
2037152.892023-10-1990311Actual
36193290.002025-01-179065Actual
1065195.002023-01-179026Actual
39224283.742025-03-1990612Actual
30773472.002024-08-189017Actual
804181.002022-11-199073Actual
16786327.002023-07-199065Actual
2096496.002023-11-199026Actual
4671106.002022-08-199073Actual
27341408.002024-05-189017Actual
17782221.002023-08-199015Actual
12952246.002023-03-199036Actual
23055305.002024-01-179066Actual
31160157.152024-08-1890112Actual
28026445.002024-06-189063Actual
22645252.002024-01-179063Actual
36158459.002025-01-179015Actual
17875359.002023-08-199016Actual
2881537.992024-06-1890511Actual
19075349.002023-09-189017Actual
2443631.612024-02-1690511Actual
27284320.002024-05-189066Actual
6454360.002022-09-189017Actual
15064294.002023-05-199067Actual
21788196.002023-12-179064Actual
28083162.002024-06-189073Actual
14528378.002023-05-199013Actual
26841600.002024-05-189013Actual
27376335.002024-05-189067Actual
19722364.002023-10-199014Actual
35391614.732024-12-179018Actual
25181297.002024-03-189067Actual
2852300.002022-06-199036Actual
26573170.982024-04-1790611Actual
33977141.002024-11-189026Actual
34706227.572024-11-1890213Actual
56193.002022-04-189026Actual
25267237.452024-03-189028Actual
10992230.002023-01-179067Actual
37215637.002025-02-169014Actual
17690339.002023-08-199014Actual
1781193.002022-05-199046Actual
1968240.002022-05-199017Actual
7576360.002022-10-199017Actual
24528102.892024-02-1690112Actual
24027205.002024-02-169056Actual
15626358.002023-06-199014Actual
28351571.002024-06-189036Actual
32019340.482024-09-179028Actual
19694124.002023-10-199073Actual
7715290.482022-10-199018Actual
2558675.232024-03-1890212Actual
5390178.002022-08-199067Actual
19849235.002023-10-199065Actual
1831135.872023-08-1990211Actual
29802346.542024-07-189068Actual
33588310.032024-10-1890613Actual
38365592.002025-03-199014Actual
36251526.002025-01-179016Actual
38748532.002025-03-199017Actual
1866661.002023-09-189073Actual
26632174.172024-04-1790112Actual
30034155.022024-07-1890112Actual
23112294.002024-01-179017Actual
2294267.002024-01-179026Actual
11071376.852023-01-179018Actual
21487135.872023-11-1990611Actual
36716145.442025-01-1790311Actual
704109.002022-04-189056Actual
1625026.292023-06-1990211Actual
16658513.002023-07-199014Actual
39282159.152025-03-1990113Actual
22553226.302023-12-1790612Actual
1357270.002022-05-199014Actual
16751320.002023-07-199015Actual
26458147.572024-04-1790211Actual
30096226.302024-07-1890612Actual
35653183.742024-12-1790611Actual
17397212.472023-07-1990611Actual
985352.602022-04-189018Actual
20197419.272023-10-199018Actual
37401386.002025-02-169016Actual
14355135.872023-04-1890611Actual
21344160.342023-11-1990111Actual
1730990.122023-07-1990311Actual
16925228.002023-07-199046Actual
35182270.002024-12-179046Actual
43309.002022-04-189013Actual
19370103.952023-09-1890411Actual
15029392.002023-05-199017Actual
3006233.742024-07-1890212Actual
16984315.002023-07-199066Actual
1558171.002022-05-199065Actual
26751311.782024-04-1790213Actual
4068112.002022-07-199056Actual
26961464.002024-05-189014Actual
26430345.452024-04-1790111Actual
28145302.002024-06-189064Actual
31516547.002024-09-179014Actual
5251228.002022-08-199066Actual
31609391.002024-09-179015Actual
5797108.002022-09-189073Actual
31729135.002024-09-179026Actual
18879216.002023-09-189016Actual
22765234.002024-01-179064Actual
27816283.742024-05-1890612Actual
31933421.002024-09-179067Actual
20459123.102023-10-1990611Actual
4208194.002022-07-199017Actual
35156445.002024-12-179036Actual
15324130.552023-05-1990411Actual
14413108.212023-04-1890112Actual
30270745.002024-08-189013Actual
3225404.122022-06-199018Actual
30716293.002024-08-189066Actual
3015485.462024-07-1890113Actual
31842346.002024-09-179066Actual
8369318.002022-11-199016Actual
35511230.552024-12-1790111Actual
30631400.002024-08-189036Actual
17902101.002023-08-199026Actual
23325164.592024-01-1790111Actual
8149233.002022-11-199064Actual
37343347.002025-02-169065Actual
4860285.002022-08-199015Actual
5330213.002022-08-199017Actual
17570532.002023-08-199013Actual
12999228.002023-03-199046Actual
19168595.032023-09-189018Actual
20992352.002023-11-199036Actual
10201239.002023-01-179063Actual
27086270.002024-05-189065Actual
32640672.002024-10-189014Actual
5049107.002022-08-199026Actual
34300288.972024-11-189068Actual
36743143.312025-01-1790411Actual
14887343.002023-05-199036Actual
3222060.332024-09-1790511Actual
9408252.002022-12-179065Actual
31783275.002024-09-179046Actual
36802159.272025-01-1790611Actual
28493606.002024-06-189017Actual
32612214.002024-10-189073Actual
2497663.002024-03-189026Actual
22823290.002024-01-179015Actual
17134396.542023-07-199018Actual
17162160.182023-07-199028Actual
17982111.002023-08-199056Actual
2455527.362024-02-1690212Actual
9085220.002022-12-179063Actual
23649226.002024-02-169063Actual
34031321.002024-11-189046Actual
9874181.002022-12-179067Actual
9535108.002022-12-179026Actual
1931637.992023-09-1890211Actual
18960169.002023-09-189046Actual
17196243.512023-07-199068Actual
35566144.382024-12-1790311Actual
8228240.002022-11-199015Actual
25797115.002024-04-179073Actual
2539196.002022-06-199064Actual
6222276.002022-09-189036Actual
967884.002022-12-179056Actual
12714283.002023-03-199015Actual
13931154.002023-04-189056Actual
28436389.002024-06-189066Actual
4347276.842022-07-199018Actual
2755224.002022-06-199016Actual
23205360.182024-01-179018Actual
23353107.142024-01-1790211Actual
26666188.002024-04-1790612Actual
35711182.682024-12-1790112Actual
1290383.002023-03-199026Actual
32139139.062024-09-1790211Actual
7497169.002022-10-199066Actual
34413164.592024-11-1890311Actual
36391359.002025-01-179066Actual
35947504.002025-01-179013Actual
29392315.002024-07-189065Actual
35008495.002024-12-179015Actual
36689107.142025-01-1790211Actual
23920356.002024-02-169016Actual
1432291.192023-04-1890411Actual
3803829.482025-02-1690212Actual
25825535.002024-04-179014Actual
28586737.462024-06-189018Actual
18373.002022-04-189073Actual
2370654.002024-02-169073Actual
3677075.232025-01-1790511Actual
19546131.612023-09-1890612Actual
2054455.022023-10-1990212Actual
3005268.002022-06-199066Actual
14295134.802023-04-1890311Actual
2028193.002022-05-199067Actual
12776162.002023-03-199065Actual
30603207.002024-08-189026Actual
19934109.002023-10-199026Actual
30518353.002024-08-189065Actual
1736335.872023-07-1990511Actual
16222206.082023-06-1990111Actual
21018247.002023-11-199046Actual
25955399.002024-04-179065Actual
32966448.002024-10-189066Actual
38245653.002025-03-199013Actual
1637218.002022-05-199016Actual
32907336.002024-10-189046Actual
31307197.752024-08-1890213Actual
31339204.762024-08-1890613Actual
1231276.002022-05-199063Actual
34181277.002024-11-189067Actual
20014141.002023-10-199056Actual
27199526.002024-05-189036Actual
34440157.152024-11-1890411Actual
11648247.002023-02-169065Actual
18934336.002023-09-189036Actual
18694449.002023-09-189014Actual
12245125.332023-02-169028Actual
16630133.002023-07-199073Actual
8760222.002022-11-199067Actual
1734313.002022-05-199036Actual
1836598.632023-08-1990411Actual
38783333.002025-03-199067Actual
20667294.002023-11-199063Actual
25056103.002024-03-189056Actual
31702420.002024-09-179016Actual
5719218.002022-09-189063Actual
657165.002022-04-189046Actual
21545115.652023-11-1990112Actual
22078278.002023-12-179066Actual
19637273.002023-10-199063Actual
5984278.002022-09-189015Actual
33950450.002024-11-189016Actual
2107328.362022-05-199018Actual
21131240.002023-11-199017Actual
34501289.062024-11-1890611Actual
9735170.002022-12-179066Actual
26784211.782024-04-1790613Actual
21993396.002023-12-179036Actual
14972249.002023-05-199066Actual
6643176.842022-09-189028Actual
37752393.512025-02-169068Actual
33737126.002024-11-189073Actual
15661288.002023-06-199064Actual
31068161.402024-08-1890411Actual
33057354.002024-10-189067Actual
21669306.002023-12-179063Actual
3688831.612025-01-1790212Actual
610259.002022-04-189036Actual
22402115.652023-12-1790311Actual
2216216.242022-05-199068Actual
6173104.002022-09-189026Actual
1687184.002023-07-199026Actual
35830106.522024-12-1790113Actual
10524184.002023-01-179065Actual
33556190.732024-10-1890213Actual
29590327.002024-07-189066Actual
33351181.612024-10-1890611Actual
28648267.752024-06-189068Actual
15893197.002023-06-199046Actual
9631156.002022-12-179046Actual
13436257.152023-03-199068Actual
12056247.002023-02-169017Actual
37892205.022025-02-1690411Actual
27636170.982024-05-1890411Actual
37718407.152025-02-169028Actual
31757489.002024-09-179036Actual
37508242.002025-02-169056Actual
6969270.002022-10-199014Actual
39162169.912025-03-1990112Actual
1934351.822023-09-1890311Actual
8839299.572022-11-199018Actual
29915183.742024-07-1890311Actual
24001240.002024-02-169046Actual
12385320.002023-03-199013Actual
13729363.002023-04-189015Actual
1948852.892023-09-1890112Actual
35857222.312024-12-1790213Actual
103276.002022-04-189063Actual
8466276.002022-11-199036Actual
17817288.002023-08-199065Actual
11727249.002023-02-169016Actual
30305420.002024-08-189063Actual
33680336.002024-11-189063Actual
2252059.272023-12-1790112Actual
37952201.832025-02-1690611Actual
25738362.002024-04-179063Actual
26370279.872024-04-179068Actual
31809194.002024-09-179056Actual
36661342.252025-01-1790111Actual
2618266.002022-06-199015Actual
2676268.002022-06-199065Actual
27225369.002024-05-189046Actual
22256182.902023-12-179028Actual
22228376.852023-12-179018Actual
16899320.002023-07-199036Actual
19756232.002023-10-199064Actual
23614417.002024-02-169013Actual
21846336.002023-12-179015Actual
6704198.052022-09-189068Actual
1527033.742023-05-1990211Actual
35298460.002024-12-179017Actual
32053320.782024-09-179068Actual
1939776.292023-09-1890511Actual
33800306.002024-11-189064Actual
38841620.792025-03-199018Actual
24059199.002024-02-169066Actual
5098226.002022-08-199036Actual
30425409.002024-08-189064Actual
27434534.422024-05-189018Actual
38551344.002025-03-199016Actual
19962346.002023-10-199036Actual
3473196.002022-07-199063Actual
10747241.002023-01-179046Actual
38400300.002025-03-199064Actual
15122501.092023-05-199018Actual
6269235.002022-09-189046Actual
31488153.002024-09-179073Actual
2438291.192024-02-1690311Actual
1385188.002023-04-189026Actual
3562030.552024-12-1790511Actual
31280117.042024-08-1890113Actual
28238366.002024-06-189065Actual
9211330.002022-12-179014Actual
14859111.002023-05-199026Actual
2042577.362023-10-1990511Actual
34621260.342024-11-1890612Actual
36278126.002025-01-179026Actual
20879321.002023-11-199065Actual
25239475.332024-03-189018Actual
10932246.002023-01-179017Actual
15952244.002023-06-199066Actual
18192176.842023-08-199028Actual
22702112.002024-01-179073Actual
33235307.152024-10-1890111Actual
13607118.002023-04-189073Actual
23827324.002024-02-169015Actual
23467166.722024-01-1790611Actual
34005479.002024-11-189036Actual
29477132.002024-07-189026Actual
25146414.002024-03-189017Actual
27697214.592024-05-1890611Actual
13107201.002023-03-199066Actual
28377306.002024-06-189046Actual
18225273.812023-08-199068Actual
31899474.002024-09-179017Actual
3273154.112022-06-199028Actual
18106194.002023-08-199067Actual
25089291.002024-03-189066Actual
28849159.272024-06-1890611Actual
4533280.002022-08-199013Actual
1417208.002022-05-199064Actual
9025330.002022-12-179013Actual
12855211.002023-03-199016Actual
36569287.452025-01-179028Actual
32733428.002024-10-189015Actual
19603432.002023-10-199013Actual
37482360.002025-02-169046Actual
1529783.742023-05-1990311Actual
36100362.002025-01-179064Actual
30657232.002024-08-189046Actual
32111289.062024-09-1790111Actual
19814270.002023-10-199015Actual
13248237.002023-03-199067Actual
13375193.512023-03-199028Actual
17254190.122023-07-1990111Actual
16130198.052023-06-199028Actual
30213201.262024-07-1890613Actual
29144720.002024-07-189013Actual
13513441.002023-04-189013Actual
22730436.002024-01-179014Actual
6595331.392022-09-189018Actual
28788160.342024-06-1890411Actual
37038203.012025-01-1790613Actual
34146499.002024-11-189017Actual
38869223.812025-03-199028Actual
11445346.002023-02-169014Actual
7295129.002022-10-199026Actual
22996185.002024-01-179046Actual
21252264.722023-11-199028Actual
9487283.002022-12-179016Actual
34679203.012024-11-1890113Actual
32345230.552024-09-1790612Actual
1139754.002023-02-169073Actual
21224520.792023-11-199018Actual
7763155.632022-10-199028Actual
13764194.002023-04-189065Actual
13548326.002023-04-189063Actual
2873481.612024-06-1890211Actual
3446756.082024-11-1890511Actual
14118451.092023-04-189018Actual
1748265.652023-07-1990212Actual
22462230.552023-12-1790611Actual
32853111.002024-10-189026Actual
28296459.002024-06-189016Actual
5657280.002022-09-189013Actual
23267196.542024-01-179068Actual
20225219.272023-10-199028Actual
10327270.002023-01-179014Actual
1033170.782022-04-189028Actual
38578207.002025-03-199026Actual
36979217.052025-01-1790113Actual
26876504.002024-05-189063Actual
8887176.842022-11-199028Actual
30894270.782024-08-189028Actual
28706316.722024-06-1890111Actual
15358201.832023-05-1990611Actual
7108195.002022-10-199015Actual
32555354.002024-10-189063Actual
12525124.002023-03-199073Actual
36448550.002025-01-179017Actual
8089327.002022-11-199014Actual
692185.002022-10-199073Actual
13964272.002023-04-189066Actual
32166153.952024-09-1790311Actual
3919075.232025-03-1990212Actual
10853239.002023-01-179066Actual
2672495.992024-04-1790113Actual
6046214.002022-09-189065Actual
35241338.002024-12-179066Actual
1889178.002022-05-199066Actual
29179365.002024-07-189063Actual
24150237.002024-02-169067Actual
14939178.002023-05-199056Actual
14913203.002023-05-199046Actual
35101327.002024-12-179016Actual
4021210.002022-07-199046Actual
21426141.192023-11-1990411Actual
21286219.272023-11-199068Actual
37598456.002025-02-169017Actual
13186223.002023-03-199017Actual
26042121.002024-04-179026Actual
2343436.932024-01-1790511Actual
25030214.002024-03-189046Actual
34915604.002024-12-179014Actual
37865197.572025-02-1690311Actual
22857216.002024-01-179065Actual
7247272.002022-10-199016Actual
33892397.002024-11-189065Actual
10387174.002023-01-179064Actual
22019230.002023-12-179046Actual
24587142.252024-02-1690612Actual
31041197.572024-08-1890311Actual
23147348.002024-01-179067Actual
31991617.762024-09-179018Actual
26933171.002024-05-189073Actual
231270.002022-04-189014Actual
2237589.062023-12-1790211Actual
12573290.002023-03-199014Actual
4268220.002022-07-199067Actual
26070586.002024-04-179036Actual
16164316.242023-06-199068Actual
11871171.002023-02-169046Actual
28323115.002024-06-189026Actual
33409135.872024-10-1890112Actual
29505528.002024-07-189036Actual
24764436.002024-03-189014Actual
32933167.002024-10-189056Actual
24856243.002024-03-189015Actual
23407139.062024-01-1790411Actual
19988218.002023-10-199046Actual
37187159.002025-02-169073Actual
21578189.062023-11-1990612Actual
4719295.002022-08-199014Actual
2295376.002022-06-199013Actual
29682356.002024-07-189067Actual
32311163.532024-09-1790112Actual
33115528.362024-10-189018Actual
15184211.692023-05-199068Actual
26485166.722024-04-1790311Actual
24949224.002024-03-189016Actual
18071356.002023-08-199017Actual
29531297.002024-07-189046Actual
9814288.002022-12-179017Actual
18484150.762023-08-1990112Actual
34738174.942024-11-1890613Actual
33023530.002024-10-189017Actual
20845309.002023-11-199015Actual
35453323.812024-12-179068Actual
20398129.482023-10-1990411Actual
26122278.002024-04-179056Actual
5192133.002022-08-199056Actual
29357436.002024-07-189015Actual
26995306.002024-05-189064Actual
3877253.002022-07-199016Actual
28528320.002024-06-189067Actual
2481386.002022-06-199014Actual
29087197.752024-06-1890613Actual
15242203.952023-05-1990111Actual
37006246.872025-01-1790213Actual
1627793.312023-06-1990311Actual
3974285.002022-07-199036Actual
2555992.252024-03-1890112Actual
18986133.002023-09-189056Actual
34089306.002024-11-189066Actual
3146172.002022-06-199067Actual
36038120.002025-01-179073Actual
30866811.702024-08-189018Actual
13635315.002023-04-189014Actual
23557151.832024-01-1790612Actual
22429144.382023-12-1790411Actual
4922218.002022-08-199065Actual
5905172.002022-09-189064Actual
35593138.002024-12-1790411Actual
37308432.002025-02-169015Actual
26214405.002024-04-179017Actual
20316226.302023-10-1990111Actual
33290126.292024-10-1890311Actual
27053403.002024-05-189015Actual
32403190.732024-09-1790113Actual
35333382.002024-12-179067Actual
3925132.002022-07-199026Actual
2538732.672024-03-1890211Actual
36066649.002025-01-179014Actual
27991699.002024-06-189013Actual
38458358.002025-03-199015Actual
39104252.892025-03-1990611Actual
30808360.002024-08-189067Actual
22347216.722023-12-1790111Actual
1728267.782023-07-1990211Actual
6843278.002022-10-199063Actual
19230196.542023-09-189068Actual
16423111.402023-06-1990112Actual
13824348.002023-04-189016Actual
3783851.822025-02-1690211Actual
2946117.002022-06-199056Actual
27144335.002024-05-189016Actual
8290174.002022-11-199065Actual
4395234.422022-07-199028Actual
8946137.452022-11-199068Actual
35419273.812024-12-179028Actual
3573975.232024-12-1790212Actual
28111666.002024-06-189014Actual
34830382.002024-12-179063Actual
904178.002022-04-189067Actual
39016122.042025-03-1990311Actual
18014246.002023-08-199066Actual
37456384.002025-02-169036Actual
1426834.802023-04-1890211Actual
13046157.002023-03-199056Actual
3084333.002022-06-199017Actual
1461958.002023-05-199073Actual
34559138.002024-11-1890112Actual
18609261.002023-09-189063Actual
37690579.882025-02-169018Actual
18574571.002023-09-189013Actual
19196240.482023-09-189028Actual
11180198.052023-01-179068Actual
16481118.852023-06-1990612Actual
2355189.002022-06-199063Actual
30483369.002024-08-189015Actual
10700286.002023-01-179036Actual
14832291.002023-05-199016Actual
29264491.002024-07-189014Actual
8560144.002022-11-199056Actual
32826495.002024-10-189016Actual
33263112.462024-10-1890211Actual
19288206.082023-09-1890111Actual
2051799.702023-10-1990112Actual
8619231.002022-11-199066Actual
14739336.002023-05-199015Actual
16044297.002023-06-199067Actual
3551107.002022-07-199073Actual
23769348.002024-02-169064Actual
24236219.272024-02-169028Actual
8513151.002022-11-199046Actual
5578185.932022-08-199068Actual
3661203.002022-07-199064Actual
34358377.362024-11-1890111Actual
15719251.002023-06-199015Actual
25301248.062024-03-189068Actual
21938226.002023-12-179016Actual
6375154.002022-09-189066Actual
36332297.002025-01-179046Actual
36860124.172025-01-1790112Actual
23233204.122024-01-179028Actual
5145123.002022-08-199046Actual
1583960.002023-06-199026Actual
26015339.002024-04-179016Actual
2072467.002023-11-199073Actual
15150188.962023-05-199028Actual
22970306.002024-01-179036Actual
34950374.002024-12-179064Actual
1541698.632023-05-1990112Actual
10001269.272022-12-179028Actual
31431361.002024-09-179063Actual
30362168.002024-08-189073Actual
18164369.272023-08-199018Actual
6783409.002022-10-199013Actual
37130526.002025-02-169063Actual
32193186.932024-09-1790411Actual
37428126.002025-02-169026Actual
20258295.032023-10-199068Actual
16304123.102023-06-1990411Actual
2544185.872024-03-1890411Actual
26309725.342024-04-179018Actual

Generated 2025-05-18 12:18:04.056 UTC