[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 287   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16365107.142023-06-1990611Actual
30362168.002024-08-189073Actual
2481386.002022-06-199014Actual
37598456.002025-02-169017Actual
6046214.002022-09-189065Actual
23975376.002024-02-169036Actual
1728267.782023-07-1990211Actual
39309313.542025-03-1990213Actual
3740220.002022-07-199015Actual
31702420.002024-09-179016Actual
5657280.002022-09-189013Actual
56193.002022-04-189026Actual
2497663.002024-03-189026Actual
15324130.552023-05-1990411Actual
7391178.002022-10-199046Actual
1357270.002022-05-199014Actual
2370654.002024-02-169073Actual
2042577.362023-10-1990511Actual
25030214.002024-03-189046Actual
13046157.002023-03-199056Actual
6375154.002022-09-189066Actual
28586737.462024-06-189018Actual
8560144.002022-11-199056Actual
37482360.002025-02-169046Actual
3551107.002022-07-199073Actual
37343347.002025-02-169065Actual
38010110.342025-02-1690112Actual
38783333.002025-03-199067Actual
3803829.482025-02-1690212Actual
36158459.002025-01-179015Actual
14295134.802023-04-1890311Actual
2672495.992024-04-1790113Actual
19018299.002023-09-189066Actual
8946137.452022-11-199068Actual
1027995.002023-01-179073Actual
20752504.002023-11-199014Actual
4129285.002022-07-199066Actual
22402115.652023-12-1790311Actual
12855211.002023-03-199016Actual
34181277.002024-11-189067Actual
29264491.002024-07-189014Actual
1748265.652023-07-1990212Actual
27991699.002024-06-189013Actual
17875359.002023-08-199016Actual
22553226.302023-12-1790612Actual
10700286.002023-01-179036Actual
35182270.002024-12-179046Actual
17956172.002023-08-199046Actual
24764436.002024-03-189014Actual
6969270.002022-10-199014Actual
36448550.002025-01-179017Actual
12385320.002023-03-199013Actual
23407139.062024-01-1790411Actual
1559873.002023-06-199073Actual
2881537.992024-06-1890511Actual
17930399.002023-08-199036Actual
18014246.002023-08-199066Actual
6783409.002022-10-199013Actual
2394755.002024-02-169026Actual
2893532.672024-06-1890212Actual
1139754.002023-02-169073Actual
27199526.002024-05-189036Actual
20139199.002023-10-199067Actual
21938226.002023-12-179016Actual
23614417.002024-02-169013Actual
33737126.002024-11-189073Actual
35981409.002025-01-179063Actual
24644499.002024-03-189013Actual
23769348.002024-02-169064Actual
7963232.002022-11-199063Actual
24059199.002024-02-169066Actual
19907302.002023-10-199016Actual
15150188.962023-05-199028Actual
30773472.002024-08-189017Actual
30683193.002024-08-189056Actual
20787288.002023-11-199064Actual
1766252.002023-08-199073Actual
9487283.002022-12-179016Actual
4454196.542022-07-199068Actual
243392.002022-06-199073Actual
12525124.002023-03-199073Actual
5145123.002022-08-199046Actual
1730990.122023-07-1990311Actual
4860285.002022-08-199015Actual
22256182.902023-12-179028Actual
3273154.112022-06-199028Actual
20879321.002023-11-199065Actual
2538732.672024-03-1890211Actual
10387174.002023-01-179064Actual
28614290.482024-06-189028Actual
1558171.002022-05-199065Actual
21993396.002023-12-179036Actual
25089291.002024-03-189066Actual
16009327.002023-06-199017Actual
16481118.852023-06-1990612Actual
21131240.002023-11-199017Actual
19230196.542023-09-189068Actual
3791927.362025-02-1690511Actual
22645252.002024-01-179063Actual
10141313.002023-01-179013Actual
24150237.002024-02-169067Actual
904178.002022-04-189067Actual
432174.002022-04-189065Actual
13186223.002023-03-199017Actual
17134396.542023-07-199018Actual
34887158.002024-12-179073Actual
13635315.002023-04-189014Actual
12999228.002023-03-199046Actual
32966448.002024-10-189066Actual
36860124.172025-01-1790112Actual
19370103.952023-09-1890411Actual
17782221.002023-08-199015Actual
12056247.002023-02-169017Actual
2145328.422023-11-1990511Actual
30213201.262024-07-1890613Actual
16984315.002023-07-199066Actual
10603240.002023-01-179016Actual
33115528.362024-10-189018Actual
13879249.002023-04-189036Actual
18934336.002023-09-189036Actual
38337109.002025-03-199073Actual
1645058.212023-06-1990212Actual
24116316.002024-02-169017Actual
103276.002022-04-189063Actual
20575192.252023-10-1990612Actual
11586273.002023-02-169015Actual
10794144.002023-01-179056Actual
6643176.842022-09-189028Actual
1461958.002023-05-199073Actual
17605303.002023-08-199063Actual
37752393.512025-02-169068Actual
19546131.612023-09-1890612Actual
30181246.872024-07-1890213Actual
37690579.882025-02-169018Actual
32111289.062024-09-1790111Actual
30576436.002024-08-189016Actual
33977141.002024-11-189026Actual
16951138.002023-07-199056Actual
13964272.002023-04-189066Actual
12118170.002023-02-169067Actual
17196243.512023-07-199068Actual
24470226.302024-02-1690611Actual
5330213.002022-08-199017Actual
26876504.002024-05-189063Actual
30034155.022024-07-1890112Actual
16164316.242023-06-199068Actual
916364.002022-12-179073Actual
13548326.002023-04-189063Actual
22610463.002024-01-179013Actual
9408252.002022-12-179065Actual
7763155.632022-10-199028Actual
5845363.002022-09-189014Actual
631696.002022-09-189056Actual
21399149.702023-11-1990311Actual
16423111.402023-06-1990112Actual
28377306.002024-06-189046Actual
12197302.602023-02-169018Actual
26666188.002024-04-1790612Actual
20667294.002023-11-199063Actual
17513212.472023-07-1990612Actual
27816283.742024-05-1890612Actual
3562030.552024-12-1790511Actual
31899474.002024-09-179017Actual
26015339.002024-04-179016Actual
33892397.002024-11-189065Actual
14859111.002023-05-199026Actual
19988218.002023-10-199046Actual
32853111.002024-10-189026Actual
34915604.002024-12-179014Actual
1934351.822023-09-1890311Actual
23353107.142024-01-1790211Actual
18574571.002023-09-189013Actual
18484150.762023-08-1990112Actual
31609391.002024-09-179015Actual
31041197.572024-08-1890311Actual
34621260.342024-11-1890612Actual
20104336.002023-10-199017Actual
9535108.002022-12-179026Actual
2455527.362024-02-1690212Actual
2054455.022023-10-1990212Actual
38365592.002025-03-199014Actual
13729363.002023-04-189015Actual
7029214.002022-10-199064Actual
28788160.342024-06-1890411Actual
33680336.002024-11-189063Actual
30716293.002024-08-189066Actual
35830106.522024-12-1790113Actual
33950450.002024-11-189016Actual
25955399.002024-04-179065Actual
30603207.002024-08-189026Actual
35857222.312024-12-1790213Actual
3974285.002022-07-199036Actual
4781230.002022-08-199064Actual
27755174.172024-05-1890112Actual
30096226.302024-07-1890612Actual
9735170.002022-12-179066Actual
11648247.002023-02-169065Actual
33023530.002024-10-189017Actual
2541480.552024-03-1890311Actual
34559138.002024-11-1890112Actual
23920356.002024-02-169016Actual
3411338.002022-07-199013Actual
15626358.002023-06-199014Actual
28436389.002024-06-189066Actual
37632406.002025-02-169067Actual
3118856.082024-08-1890212Actual
24001240.002024-02-169046Actual
27609220.982024-05-1890311Actual
26933171.002024-05-189073Actual
30425409.002024-08-189064Actual
19637273.002023-10-199063Actual
2443631.612024-02-1690511Actual
844221.002022-04-189017Actual
38903292.002025-03-199068Actual
30986235.872024-08-1890111Actual
13327364.722023-03-199018Actual
21074307.002023-11-199066Actual
36979217.052025-01-1790113Actual
14058321.002023-04-189067Actual
15242203.952023-05-1990111Actual
32768417.002024-10-189065Actual
20937248.002023-11-199016Actual
32311163.532024-09-1790112Actual
7168203.002022-10-199065Actual
3783851.822025-02-1690211Actual
27434534.422024-05-189018Actual
2438291.192024-02-1690311Actual
20845309.002023-11-199015Actual
18609261.002023-09-189063Actual
18373.002022-04-189073Actual
13931154.002023-04-189056Actual
16044297.002023-06-199067Actual
5001239.002022-08-199016Actual
32826495.002024-10-189016Actual
30657232.002024-08-189046Actual
12776162.002023-03-199065Actual
36716145.442025-01-1790311Actual
38493432.002025-03-199065Actual
28907157.152024-06-1890112Actual
11507216.002023-02-169064Actual
29179365.002024-07-189063Actual
38245653.002025-03-199013Actual
31991617.762024-09-179018Actual
16899320.002023-07-199036Actual
24327155.022024-02-1690111Actual
14240168.852023-04-1890111Actual
21344160.342023-11-1990111Actual
19934109.002023-10-199026Actual
14023243.002023-04-189017Actual
12952246.002023-03-199036Actual
22702112.002024-01-179073Actual
5905172.002022-09-189064Actual
29144720.002024-07-189013Actual
25618117.782024-03-1890612Actual
35008495.002024-12-179015Actual
21578189.062023-11-1990612Actual
3343731.612024-10-1890212Actual
5251228.002022-08-199066Actual
37038203.012025-01-1790613Actual
15754286.002023-06-199065Actual
26430345.452024-04-1790111Actual
6222276.002022-09-189036Actual
15919174.002023-06-199056Actual
29647494.002024-07-189017Actual
17817288.002023-08-199065Actual
5049107.002022-08-199026Actual
18728278.002023-09-189064Actual
14739336.002023-05-199015Actual
16658513.002023-07-199014Actual
33263112.462024-10-1890211Actual
21788196.002023-12-179064Actual
2778335.872024-05-1890212Actual
13513441.002023-04-189013Actual
13107201.002023-03-199066Actual
1687184.002023-07-199026Actual
23862286.002024-02-169065Actual
22915275.002024-01-179016Actual
16925228.002023-07-199046Actual
28323115.002024-06-189026Actual
24949224.002024-03-189016Actual
16538477.002023-07-199013Actual
31551310.002024-09-179064Actual
18986133.002023-09-189056Actual
13669309.002023-04-189064Actual
8228240.002022-11-199015Actual
21252264.722023-11-199028Actual
27376335.002024-05-189067Actual
15952244.002023-06-199066Actual
27053403.002024-05-189015Actual
21880211.002023-12-179065Actual
17041295.002023-07-199017Actual
7636254.002022-10-199067Actual
3005268.002022-06-199066Actual
25239475.332024-03-189018Actual
29357436.002024-07-189015Actual
7295129.002022-10-199026Actual
5098226.002022-08-199036Actual
6704198.052022-09-189068Actual
25825535.002024-04-179014Actual
7108195.002022-10-199015Actual
29477132.002024-07-189026Actual
513273.002022-04-189016Actual
6454360.002022-09-189017Actual
20225219.272023-10-199028Actual
32463176.692024-09-1790613Actual
33057354.002024-10-189067Actual
14413108.212023-04-1890112Actual
610259.002022-04-189036Actual
33800306.002024-11-189064Actual
29392315.002024-07-189065Actual
9814288.002022-12-179017Actual
15867363.002023-06-199036Actual
14146176.842023-04-189028Actual
8290174.002022-11-199065Actual
763218.002022-04-189066Actual
2653933.742024-04-1790511Actual
20632499.002023-11-199013Actual
37865197.572025-02-1690311Actual
32555354.002024-10-189063Actual
27901306.522024-05-1890213Actual
1527033.742023-05-1990211Actual
9874181.002022-12-179067Actual
15122501.092023-05-199018Actual
39342285.472025-03-1990613Actual
26573170.982024-04-1790611Actual
2544185.872024-03-1890411Actual
37428126.002025-02-169026Actual
2873481.612024-06-1890211Actual
24528102.892024-02-1690112Actual
20459123.102023-10-1990611Actual
37250432.002025-02-169064Actual
24236219.272024-02-169028Actual
4068112.002022-07-199056Actual
28849159.272024-06-1890611Actual
27697214.592024-05-1890611Actual
38869223.812025-03-199028Actual
30305420.002024-08-189063Actual
32907336.002024-10-189046Actual
22429144.382023-12-1790411Actual
2546866.722024-03-1890511Actual
21018247.002023-11-199046Actual
20992352.002023-11-199036Actual
2237589.062023-12-1790211Actual
38961259.272025-03-1990111Actual
37095792.002025-02-169013Actual
34300288.972024-11-189068Actual
29087197.752024-06-1890613Actual
3573975.232024-12-1790212Actual
21669306.002023-12-179063Actual
11775144.002023-02-169026Actual
33143258.662024-10-189028Actual
32933167.002024-10-189056Actual
12635235.002023-03-199064Actual
8839299.572022-11-199018Actual
29860316.722024-07-1890111Actual
4593186.002022-08-199063Actual
8417109.002022-11-199026Actual
38578207.002025-03-199026Actual
24798199.002024-03-189064Actual
10001269.272022-12-179028Actual
28145302.002024-06-189064Actual
14972249.002023-05-199066Actual
6269235.002022-09-189046Actual
38658261.002025-03-199056Actual
34679203.012024-11-1890113Actual
15184211.692023-05-199068Actual
38841620.792025-03-199018Actual
1173386.002022-05-199013Actual
19110351.002023-09-189067Actual
30808360.002024-08-189067Actual
31339204.762024-08-1890613Actual
985352.602022-04-189018Actual
743875.002022-10-199056Actual
21487135.872023-11-1990611Actual
13248237.002023-03-199067Actual
21044181.002023-11-199056Actual
31644386.002024-09-179065Actual
2852300.002022-06-199036Actual
10524184.002023-01-179065Actual
30483369.002024-08-189015Actual
2766376.292024-05-1890511Actual
27636170.982024-05-1890411Actual
1836598.632023-08-1990411Actual
24409142.252024-02-1690411Actual
15506547.002023-06-199013Actual
38691401.002025-03-199066Actual
15064294.002023-05-199067Actual
13607118.002023-04-189073Actual
14180216.242023-04-189068Actual
19722364.002023-10-199014Actual
25920462.002024-04-179015Actual
36332297.002025-01-179046Actual
1951566.722023-09-1890212Actual
280358.002022-06-199026Actual
23205360.182024-01-179018Actual
14562306.002023-05-199063Actual
14887343.002023-05-199036Actual
29768264.722024-07-189028Actual
33765475.002024-11-189014Actual
34830382.002024-12-179063Actual
18225273.812023-08-199068Actual
21846336.002023-12-179015Actual
9584270.002022-12-179036Actual
36193290.002025-01-179065Actual
37892205.022025-02-1690411Actual
36603276.842025-01-179068Actual
17336148.632023-07-1990411Actual
3146172.002022-06-199067Actual
9085220.002022-12-179063Actual
3473196.002022-07-199063Actual
11727249.002023-02-169016Actual
657165.002022-04-189046Actual
20014141.002023-10-199056Actual
2072467.002023-11-199073Actual
9025330.002022-12-179013Actual
16630133.002023-07-199073Actual
37215637.002025-02-169014Actual
2051799.702023-10-1990112Actual
3798278.002022-07-199065Actual
25181297.002024-03-189067Actual
17254190.122023-07-1990111Actual
30518353.002024-08-189065Actual
2294267.002024-01-179026Actual
15449212.472023-05-1990612Actual
33290126.292024-10-1890311Actual
21166230.002023-11-199067Actual
35419273.812024-12-179028Actual
17902101.002023-08-199026Actual
14832291.002023-05-199016Actual
1627793.312023-06-1990311Actual
16786327.002023-07-199065Actual
13824348.002023-04-189016Actual
36921197.572025-01-1790612Actual
10747241.002023-01-179046Actual
29915183.742024-07-1890311Actual
1889178.002022-05-199066Actual
2558675.232024-03-1890212Actual
34267367.752024-11-189028Actual
26961464.002024-05-189014Actual
28403232.002024-06-189056Actual
23055305.002024-01-179066Actual
28351571.002024-06-189036Actual
1948852.892023-09-1890112Actual
26122278.002024-04-179056Actual
7497169.002022-10-199066Actual
38400300.002025-03-199064Actual
1781193.002022-05-199046Actual
8369318.002022-11-199016Actual
25301248.062024-03-189068Actual
26042121.002024-04-179026Actual
14528378.002023-05-199013Actual
3101468.852024-08-1890211Actual
1385188.002023-04-189026Actual
31809194.002024-09-179056Actual
15358201.832023-05-1990611Actual
34239614.732024-11-189018Actual
1734313.002022-05-199036Actual
11977180.002023-02-169066Actual
704109.002022-04-189056Actual
18821330.002023-09-189065Actual
24027205.002024-02-169056Actual
19849235.002023-10-199065Actual
19288206.082023-09-1890111Actual
32345230.552024-09-1790612Actual
19430170.982023-09-1890611Actual
14939178.002023-05-199056Actual
22857216.002024-01-179065Actual
35653183.742024-12-1790611Actual
35539135.872024-12-1790211Actual
25146414.002024-03-189017Actual
3907026.292025-03-1990511Actual
23557151.832024-01-1790612Actual
32520585.002024-10-189013Actual
21754382.002023-12-179014Actual
20047244.002023-10-199066Actual
37456384.002025-02-169036Actual
28969194.382024-06-1890612Actual
20258295.032023-10-199068Actual
38157176.692025-02-1690213Actual
27582103.952024-05-1890211Actual
32675396.002024-10-189064Actual
28493606.002024-06-189017Actual
26070586.002024-04-179036Actual
43309.002022-04-189013Actual
34031321.002024-11-189046Actual
6173104.002022-09-189026Actual
35101327.002024-12-179016Actual
18879216.002023-09-189016Actual
3438670.972024-11-1890211Actual
21224520.792023-11-199018Actual
30631400.002024-08-189036Actual
26841600.002024-05-189013Actual
31757489.002024-09-179036Actual
12714283.002023-03-199015Actual
36278126.002025-01-179026Actual
4719295.002022-08-199014Actual
4533280.002022-08-199013Actual
34089306.002024-11-189066Actual
27086270.002024-05-189065Actual
18786216.002023-09-189015Actual
33409135.872024-10-1890112Actual
35128153.002024-12-179026Actual
18283180.552023-08-1990111Actual
29299277.002024-07-189064Actual
37006246.872025-01-1790213Actual
27462432.912024-05-189028Actual
6843278.002022-10-199063Actual
3661203.002022-07-199064Actual
32403190.732024-09-1790113Actual
1231276.002022-05-199063Actual
38606537.002025-03-199036Actual
33177328.362024-10-189068Actual
34057199.002024-11-189056Actual
10853239.002023-01-179066Actual
26512151.832024-04-1790411Actual
26632174.172024-04-1790112Actual
37187159.002025-02-169073Actual
30866811.702024-08-189018Actual
1637218.002022-05-199016Actual
19814270.002023-10-199015Actual
38188360.912025-02-1690613Actual
14774204.002023-05-199065Actual
27341408.002024-05-189017Actual
23325164.592024-01-1790111Actual
22135277.002023-12-179017Actual
36661342.252025-01-1790111Actual
17162160.182023-07-199028Actual
7903287.002022-11-199013Actual
14647432.002023-05-199014Actual
23734450.002024-02-169014Actual
1866661.002023-09-189073Actual
35511230.552024-12-1790111Actual
2355189.002022-06-199063Actual
23649226.002024-02-169063Actual
10327270.002023-01-179014Actual
26485166.722024-04-1790311Actual
15719251.002023-06-199015Actual
1065195.002023-01-179026Actual
17982111.002023-08-199056Actual
22730436.002024-01-179014Actual
32612214.002024-10-189073Actual
3925132.002022-07-199026Actual
19694124.002023-10-199073Actual
16751320.002023-07-199015Actual
37308432.002025-02-169015Actual
16844349.002023-07-199016Actual
8089327.002022-11-199014Actual
3222060.332024-09-1790511Actual
12306166.242023-02-169068Actual
31842346.002024-09-179066Actual
1736335.872023-07-1990511Actual
25267237.452024-03-189028Actual
17076213.002023-07-199067Actual
29682356.002024-07-189067Actual
23112294.002024-01-179017Actual
9350204.002022-12-179015Actual
8619231.002022-11-199066Actual
1033170.782022-04-189028Actual
27874101.252024-05-1890113Actual
2034462.462023-10-1990211Actual
25359226.302024-03-1890111Actual
28528320.002024-06-189067Actual
33235307.152024-10-1890111Actual
1831135.872023-08-1990211Actual
31068161.402024-08-1890411Actual
26751311.782024-04-1790213Actual
35391614.732024-12-179018Actual
25056103.002024-03-189056Actual
25004389.002024-03-189036Actual
24679288.002024-03-189063Actual
19962346.002023-10-199036Actual
35947504.002025-01-179013Actual
31488153.002024-09-179073Actual
32253163.532024-09-1790611Actual
16693243.002023-07-199064Actual
22289216.242023-12-179068Actual
13375193.512023-03-199028Actual
29027159.152024-06-1890113Actual
18192176.842023-08-199028Actual
39282159.152025-03-1990113Actual
38632259.002025-03-199046Actual
26458147.572024-04-1790211Actual
34358377.362024-11-1890111Actual
14913203.002023-05-199046Actual
37508242.002025-02-169056Actual
2037152.892023-10-1990311Actual
35333382.002024-12-179067Actual
29976197.572024-07-1890611Actual
26995306.002024-05-189064Actual
22970306.002024-01-179036Actual
30390490.002024-08-189014Actual
1290383.002023-03-199026Actual
28706316.722024-06-1890111Actual
3877253.002022-07-199016Actual
33588310.032024-10-1890613Actual
967884.002022-12-179056Actual
2172655.002023-12-179073Actual
1745564.592023-07-1990112Actual
9271261.002022-12-179064Actual
32139139.062024-09-1790211Actual

Generated 2025-05-18 09:03:26.974 UTC