[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 292   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1173386.002022-06-099013Actual
9350204.002023-01-079015Actual
33263112.462024-11-0890211Actual
12245125.332023-03-099028Actual
36066649.002025-02-079014Actual
7963232.002022-12-109063Actual
24528102.892024-03-0890112Actual
15064294.002023-06-099067Actual
2455527.362024-03-0890212Actual
6969270.002022-11-099014Actual
15626358.002023-07-109014Actual
19603432.002023-11-099013Actual
20667294.002023-12-109063Actual
23233204.122024-02-079028Actual
904178.002022-05-099067Actual
16164316.242023-07-109068Actual
38658261.002025-04-099056Actual
29179365.002024-08-089063Actual
34738174.942024-12-0990613Actual
37343347.002025-03-099065Actual
33977141.002024-12-099026Actual
26751311.782024-05-0890213Actual
17397212.472023-08-0990611Actual
29505528.002024-08-089036Actual
21131240.002023-12-109017Actual
17982111.002023-09-099056Actual
7108195.002022-11-099015Actual
1948852.892023-10-0990112Actual
20787288.002023-12-109064Actual
33471212.472024-11-0890612Actual
23769348.002024-03-089064Actual
8839299.572022-12-109018Actual
35333382.002025-01-079067Actual
32193186.932024-10-0890411Actual
1496324.002022-06-099015Actual
9631156.002023-01-079046Actual
7763155.632022-11-099028Actual
22078278.002024-01-079066Actual
28111666.002024-07-099014Actual
2443631.612024-03-0890511Actual
36661342.252025-02-0790111Actual
8149233.002022-12-109064Actual
2252059.272024-01-0790112Actual
32345230.552024-10-0890612Actual
38458358.002025-04-099015Actual
2778335.872024-06-0890212Actual
3343731.612024-11-0890212Actual
14240168.852023-05-0990111Actual
704109.002022-05-099056Actual
32881427.002024-11-089036Actual
38748532.002025-04-099017Actual
4268220.002022-08-099067Actual
10932246.002023-02-079017Actual
6516241.002022-10-099067Actual
11977180.002023-03-099066Actual
26015339.002024-05-089016Actual
1033170.782022-05-099028Actual
14058321.002023-05-099067Actual
21224520.792023-12-109018Actual
26666188.002024-05-0890612Actual
3411338.002022-08-099013Actual
2473654.002024-04-089073Actual
27171153.002024-06-089026Actual
15719251.002023-07-109015Actual
28436389.002024-07-099066Actual
15812315.002023-07-109016Actual
3551107.002022-08-099073Actual
4781230.002022-09-099064Actual
2172655.002024-01-079073Actual
20398129.482023-11-0990411Actual
30631400.002024-09-089036Actual
13248237.002023-04-099067Actual
28145302.002024-07-099064Actual
39282159.152025-04-0990113Actual
4068112.002022-08-099056Actual
30683193.002024-09-089056Actual
1426834.802023-05-0990211Actual
37952201.832025-03-0990611Actual
5984278.002022-10-099015Actual
4347276.842022-08-099018Actual
33737126.002024-12-099073Actual
31644386.002024-10-089065Actual
3446756.082024-12-0990511Actual
36306484.002025-02-079036Actual
631696.002022-10-099056Actual
37810219.912025-03-0990111Actual
29450374.002024-08-089016Actual
1766252.002023-09-099073Actual
20139199.002023-11-099067Actual
1385188.002023-05-099026Actual
24644499.002024-04-089013Actual
1951566.722023-10-0990212Actual
30362168.002024-09-089073Actual
12525124.002023-04-099073Actual
2051799.702023-11-0990112Actual
16658513.002023-08-099014Actual
16573270.002023-08-099063Actual
18609261.002023-10-099063Actual
18517211.402023-09-0990612Actual
37598456.002025-03-099017Actual
4129285.002022-08-099066Actual
37865197.572025-03-0990311Actual
26042121.002024-05-089026Actual
34559138.002024-12-0990112Actual
18694449.002023-10-099014Actual
18071356.002023-09-099017Actual
20316226.302023-11-0990111Actual
15324130.552023-06-0990411Actual
25920462.002024-05-089015Actual
2145328.422023-12-1090511Actual
9025330.002023-01-079013Actual
9874181.002023-01-079067Actual
22170291.002024-01-079067Actual
14023243.002023-05-099017Actual
10466235.002023-02-079015Actual
1529783.742023-06-0990311Actual
692185.002022-11-099073Actual
26096313.002024-05-089046Actual
21669306.002024-01-079063Actual
33235307.152024-11-0890111Actual
19430170.982023-10-0990611Actual
1968240.002022-06-099017Actual
34887158.002025-01-079073Actual
37006246.872025-02-0790213Actual
4454196.542022-08-099068Actual
38841620.792025-04-099018Actual
22135277.002024-01-079017Actual
24208405.632024-03-089018Actual
26995306.002024-06-089064Actual
3225404.122022-07-109018Actual
31307197.752024-09-0890213Actual
30986235.872024-09-0890111Actual
1866661.002023-10-099073Actual
28238366.002024-07-099065Actual
2107328.362022-06-099018Actual
37541405.002025-03-099066Actual
2155202.602022-06-099028Actual
25797115.002024-05-089073Actual
32166153.952024-10-0890311Actual
37508242.002025-03-099056Actual
2096496.002023-12-109026Actual
20225219.272023-11-099028Actual
3101468.852024-09-0890211Actual
103276.002022-05-099063Actual
36358235.002025-02-079056Actual
14355135.872023-05-0990611Actual
32111289.062024-10-0890111Actual
33858348.002024-12-099015Actual
23407139.062024-02-0790411Actual
39309313.542025-04-0990213Actual
15184211.692023-06-099068Actual
22730436.002024-02-079014Actual
30894270.782024-09-089028Actual
21545115.652023-12-1090112Actual
13513441.002023-05-099013Actual
36100362.002025-02-079064Actual
26876504.002024-06-089063Actual
1833898.632023-09-0990311Actual
5001239.002022-09-099016Actual
38903292.002025-04-099068Actual
18728278.002023-10-099064Actual
3803829.482025-03-0990212Actual
19288206.082023-10-0990111Actual
36569287.452025-02-079028Actual
29027159.152024-07-0990113Actual
22256182.902024-01-079028Actual
32555354.002024-11-089063Actual
43309.002022-05-099013Actual
25955399.002024-05-089065Actual
2541480.552024-04-0890311Actual
9814288.002023-01-079017Actual
12855211.002023-04-099016Actual
2766376.292024-06-0890511Actual
33765475.002024-12-099014Actual
10327270.002023-02-079014Actual
35981409.002025-02-079063Actual
15449212.472023-06-0990612Actual
23325164.592024-02-0790111Actual
6125216.002022-10-099016Actual
26214405.002024-05-089017Actual
24470226.302024-03-0890611Actual
15754286.002023-07-109065Actual
7903287.002022-12-109013Actual
6046214.002022-10-099065Actual
3907026.292025-04-0990511Actual
25181297.002024-04-089067Actual
2899210.002022-07-109046Actual
24856243.002024-04-089015Actual
21286219.272023-12-109068Actual
2037152.892023-11-0990311Actual
6269235.002022-10-099046Actual
7391178.002022-11-099046Actual
28377306.002024-07-099046Actual
21880211.002024-01-079065Actual
17076213.002023-08-099067Actual
12999228.002023-04-099046Actual
29768264.722024-08-089028Actual
31899474.002024-10-089017Actual
35241338.002025-01-079066Actual
243392.002022-07-109073Actual
30603207.002024-09-089026Actual
22970306.002024-02-079036Actual
35653183.742025-01-0790611Actual
32966448.002024-11-089066Actual
27086270.002024-06-089065Actual
21487135.872023-12-1090611Actual
36921197.572025-02-0790612Actual
27934317.052024-06-0890613Actual
3562030.552025-01-0790511Actual
1728267.782023-08-0990211Actual
19110351.002023-10-099067Actual
2072467.002023-12-109073Actual
8887176.842022-12-109028Actual
25501179.492024-04-0890611Actual
12056247.002023-03-099017Actual
13879249.002023-05-099036Actual
11071376.852023-02-079018Actual
27144335.002024-06-089016Actual
1633135.872023-07-1090511Actual
29942176.292024-08-0890411Actual
1934351.822023-10-0990311Actual
29299277.002024-08-089064Actual
23649226.002024-03-089063Actual
32612214.002024-11-089073Actual
36802159.272025-02-0790611Actual
23353107.142024-02-0790211Actual
26430345.452024-05-0890111Actual
23380115.652024-02-0790311Actual
844221.002022-05-099017Actual
17902101.002023-09-099026Actual
17254190.122023-08-0990111Actual
25056103.002024-04-089056Actual
2558675.232024-04-0890212Actual
27496275.332024-06-089068Actual
19694124.002023-11-099073Actual
3661203.002022-08-099064Actual
15661288.002023-07-109064Actual
1627793.312023-07-1090311Actual
38493432.002025-04-099065Actual
29802346.542024-08-089068Actual
23734450.002024-03-089014Actual
10853239.002023-02-079066Actual
2355189.002022-07-109063Actual
37632406.002025-03-099067Actual
35539135.872025-01-0790211Actual
8417109.002022-12-109026Actual
23827324.002024-03-089015Actual
13548326.002023-05-099063Actual
1889178.002022-06-099066Actual
27434534.422024-06-089018Actual
4922218.002022-09-099065Actual
37038203.012025-02-0790613Actual
34057199.002024-12-099056Actual
1444059.272023-05-0990212Actual
5517202.602022-09-099028Actual
31041197.572024-09-0890311Actual
14832291.002023-06-099016Actual
1092160.182022-05-099068Actual
14913203.002023-06-099046Actual
22996185.002024-02-079046Actual
36603276.842025-02-079068Actual
19756232.002023-11-099064Actual
21399149.702023-12-1090311Actual
37187159.002025-03-099073Actual
34146499.002024-12-099017Actual
33351181.612024-11-0890611Actual
3919075.232025-04-0990212Actual
5098226.002022-09-099036Actual
16984315.002023-08-099066Actual
38989119.912025-04-0990211Actual
14295134.802023-05-0990311Actual
22347216.722024-01-0790111Actual
29087197.752024-07-0990613Actual
13107201.002023-04-099066Actual
20197419.272023-11-099018Actual
30425409.002024-09-089064Actual
31068161.402024-09-0890411Actual
2438291.192024-03-0890311Actual
3458752.892024-12-0990212Actual
29477132.002024-08-089026Actual
17513212.472023-08-0990612Actual
11319230.002023-03-099063Actual
22702112.002024-02-079073Actual
37428126.002025-03-099026Actual
16009327.002023-07-109017Actual
4533280.002022-09-099013Actual
36158459.002025-02-079015Actual
22429144.382024-01-0790411Actual
23525119.912024-02-0790112Actual
24409142.252024-03-0890411Actual
28203382.002024-07-099015Actual
11648247.002023-03-099065Actual
24679288.002024-04-089063Actual
16751320.002023-08-099015Actual
34031321.002024-12-099046Actual
35182270.002025-01-079046Actual
26485166.722024-05-0890311Actual
7636254.002022-11-099067Actual
27053403.002024-06-089015Actual
17956172.002023-09-099046Actual
15952244.002023-07-109066Actual
19168595.032023-10-099018Actual
27251167.002024-06-089056Actual
18934336.002023-10-099036Actual
3877253.002022-08-099016Actual
24949224.002024-04-089016Actual
1745564.592023-08-0990112Actual
15150188.962023-06-099028Actual
32675396.002024-11-089064Actual
9487283.002023-01-079016Actual
14647432.002023-06-099014Actual
33177328.362024-11-089068Actual
33057354.002024-11-089067Actual
33556190.732024-11-0890213Actual
37718407.152025-03-099028Actual
27636170.982024-06-0890411Actual
26337296.542024-05-089028Actual
10524184.002023-02-079065Actual
24269316.242024-03-089068Actual
8513151.002022-12-109046Actual
2294267.002024-02-079026Actual
28969194.382024-07-0990612Actual
30928422.302024-09-089068Actual
1831135.872023-09-0990211Actual
16630133.002023-08-099073Actual
21344160.342023-12-1090111Actual
32139139.062024-10-0890211Actual
12635235.002023-04-099064Actual
38961259.272025-04-0990111Actual
30213201.262024-08-0890613Actual
3332210.182022-07-109068Actual
9085220.002023-01-079063Actual
28083162.002024-07-099073Actual
16844349.002023-08-099016Actual
22462230.552024-01-0790611Actual
31339204.762024-09-0890613Actual
7715290.482022-11-099018Actual
10062207.152023-01-079068Actual
19962346.002023-11-099036Actual
39342285.472025-04-0990613Actual
2546866.722024-04-0890511Actual
1939776.292023-10-0990511Actual
37215637.002025-03-099014Actual
13931154.002023-05-099056Actual
18192176.842023-09-099028Actual
6843278.002022-11-099063Actual
23862286.002024-03-089065Actual
29144720.002024-08-089013Actual
31516547.002024-10-089014Actual
29915183.742024-08-0890311Actual
19988218.002023-11-099046Actual
2028193.002022-06-099067Actual
25030214.002024-04-089046Actual
14774204.002023-06-099065Actual
31102206.082024-09-0890611Actual
6454360.002022-10-099017Actual
657165.002022-05-099046Actual
19722364.002023-11-099014Actual
14887343.002023-06-099036Actual
372220.002022-05-099015Actual
12306166.242023-03-099068Actual
28788160.342024-07-0990411Actual
27609220.982024-06-0890311Actual
39043220.982025-04-0990411Actual
14562306.002023-06-099063Actual
1687184.002023-08-099026Actual
19075349.002023-10-099017Actual
38606537.002025-04-099036Actual
6783409.002022-11-099013Actual
30576436.002024-09-089016Actual
37892205.022025-03-0990411Actual
22402115.652024-01-0790311Actual
37308432.002025-03-099015Actual
13186223.002023-04-099017Actual
14681218.002023-06-099064Actual
21426141.192023-12-1090411Actual
31757489.002024-10-089036Actual
9535108.002023-01-079026Actual
5578185.932022-09-099068Actual
38400300.002025-04-099064Actual
18786216.002023-10-099015Actual
10201239.002023-02-079063Actual
22645252.002024-02-079063Actual
10992230.002023-02-079067Actual
39104252.892025-04-0990611Actual
21074307.002023-12-109066Actual
5049107.002022-09-099026Actual
14528378.002023-06-099013Actual
34621260.342024-12-0990612Actual
2370654.002024-03-089073Actual
3015485.462024-08-0890113Actual
33409135.872024-11-0890112Actual
11871171.002023-03-099046Actual
33950450.002024-12-099016Actual
13905211.002023-05-099046Actual
7497169.002022-11-099066Actual
27582103.952024-06-0890211Actual
18283180.552023-09-0990111Actual
1027995.002023-02-079073Actual
14180216.242023-05-099068Actual
13607118.002023-05-099073Actual
34915604.002025-01-079014Actual
11445346.002023-03-099014Actual
1357270.002022-06-099014Actual
32053320.782024-10-089068Actual
9953487.452023-01-079018Actual
15919174.002023-07-109056Actual
34413164.592024-12-0990311Actual
2435567.782024-03-0890211Actual
3473196.002022-08-099063Actual
9408252.002023-01-079065Actual
6595331.392022-10-099018Actual
17196243.512023-08-099068Actual
16365107.142023-07-1090611Actual
15242203.952023-06-0990111Actual
34089306.002024-12-099066Actual
9271261.002023-01-079064Actual
2538732.672024-04-0890211Actual
35772307.152025-01-0790612Actual
28323115.002024-07-099026Actual
2755224.002022-07-109016Actual
14859111.002023-06-099026Actual
31488153.002024-10-089073Actual
182888.002022-06-099056Actual
32826495.002024-11-089016Actual
26961464.002024-06-089014Actual
16693243.002023-08-099064Actual
32907336.002024-11-089046Actual
3783851.822025-03-0990211Actual
13964272.002023-05-099066Actual
16222206.082023-07-1090111Actual
26841600.002024-06-089013Actual
8698232.002022-12-109017Actual
28586737.462024-07-099018Actual
28403232.002024-07-099056Actual
33892397.002024-12-099065Actual
16925228.002023-08-099046Actual
16044297.002023-07-109067Actual
4395234.422022-08-099028Actual
20845309.002023-12-109015Actual
18014246.002023-09-099066Actual
3118856.082024-09-0890212Actual
2988869.912024-08-0890211Actual
6222276.002022-10-099036Actual
38188360.912025-03-0990613Actual
3222060.332024-10-0890511Actual
29357436.002024-08-089015Actual
30716293.002024-09-089066Actual
2544185.872024-04-0890411Actual
19637273.002023-11-099063Actual
26458147.572024-05-0890211Actual
1645058.212023-07-1090212Actual
12197302.602023-03-099018Actual
20879321.002023-12-109065Actual
1583960.002023-07-109026Actual
7247272.002022-11-099016Actual
32640672.002024-11-089014Actual
30866811.702024-09-089018Actual
36251526.002025-02-079016Actual
7576360.002022-11-099017Actual
39224283.742025-04-0990612Actual
38072307.152025-03-0990612Actual
20937248.002023-12-109016Actual
39016122.042025-04-0990311Actual
36448550.002025-02-079017Actual
2343436.932024-02-0790511Actual
22045136.002024-01-079056Actual
3005268.002022-07-109066Actual
16102458.672023-07-109018Actual
34300288.972024-12-099068Actual
6643176.842022-10-099028Actual
14972249.002023-06-099066Actual
28026445.002024-07-099063Actual
27284320.002024-06-089066Actual
27755174.172024-06-0890112Actual
1625026.292023-07-1090211Actual
35857222.312025-01-0790213Actual
34440157.152024-12-0990411Actual
23267196.542024-02-079068Actual
29976197.572024-08-0890611Actual
31551310.002024-10-089064Actual
30034155.022024-08-0890112Actual
21846336.002024-01-079015Actual
25301248.062024-04-089068Actual
27554305.022024-06-0890111Actual
36541745.032025-02-079018Actual
17724278.002023-09-099064Actual
8760222.002022-12-109067Actual
30305420.002024-09-089063Actual
36193290.002025-02-079065Actual
35156445.002025-01-079036Actual
33680336.002024-12-099063Actual
2237589.062024-01-0790211Actual
13327364.722023-04-099018Actual
20258295.032023-11-099068Actual
36860124.172025-02-0790112Actual
2555992.252024-04-0890112Actual
26155382.002024-05-089066Actual
24891251.002024-04-089065Actual
11824270.002023-03-099036Actual
11259421.002023-03-099013Actual
29740638.972024-08-089018Actual
35830106.522025-01-0790113Actual
2672495.992024-05-0890113Actual
31809194.002024-10-089056Actual
11119191.992023-02-079028Actual
25618117.782024-04-0890612Actual
19546131.612023-10-0990612Actual
33317117.782024-11-0890411Actual
31991617.762024-10-089018Actual
30270745.002024-09-089013Actual
2137286.932023-12-1090211Actual
31609391.002024-10-089015Actual
4860285.002022-09-099015Actual
4593186.002022-09-099063Actual
21044181.002023-12-109056Actual
23467166.722024-02-0790611Actual
36716145.442025-02-0790311Actual
24236219.272024-03-089028Actual
1781193.002022-06-099046Actual
23055305.002024-02-079066Actual
25004389.002024-04-089036Actual
31160157.152024-09-0890112Actual
11507216.002023-03-099064Actual
10141313.002023-02-079013Actual
3438670.972024-12-0990211Actual
8290174.002022-12-109065Actual
29392315.002024-08-089065Actual
28528320.002024-07-099067Actual
26784211.782024-05-0890613Actual
5192133.002022-09-099056Actual
28614290.482024-07-099028Actual
13375193.512023-04-099028Actual
28296459.002024-07-099016Actual
10001269.272023-01-079028Actual
15541243.002023-07-109063Actual
17162160.182023-08-099028Actual
3146172.002022-07-109067Actual
11180198.052023-02-079068Actual
26309725.342024-05-089018Actual
3974285.002022-08-099036Actual
1685101.002022-06-099026Actual
33143258.662024-11-089028Actual
2618266.002022-07-109015Actual
13046157.002023-04-099056Actual
5657280.002022-10-099013Actual
30773472.002024-09-089017Actual
2196597.002024-01-079026Actual
18906118.002023-10-099026Actual
3599320.002022-08-099014Actual
1290383.002023-04-099026Actual
35128153.002025-01-079026Actual
23205360.182024-02-079018Actual
23975376.002024-03-089036Actual
3791927.362025-03-0990511Actual
4208194.002022-08-099017Actual
2676268.002022-07-109065Actual
1558171.002022-06-099065Actual
916364.002023-01-079073Actual
21635403.002024-01-079013Actual
13635315.002023-05-099014Actual
34795646.002025-01-079013Actual
29236163.002024-08-089073Actual
32311163.532024-10-0890112Actual
21788196.002024-01-079064Actual
12118170.002023-03-099067Actual
21252264.722023-12-109028Actual
2481386.002022-07-109014Actual
12714283.002023-04-099015Actual
32403190.732024-10-0890113Actual
20575192.252023-11-0990612Actual
12776162.002023-04-099065Actual
34679203.012024-12-0990113Actual
22289216.242024-01-079068Actual
18960169.002023-10-099046Actual
27697214.592024-06-0890611Actual
2946117.002022-07-109056Actual
1931637.992023-10-0990211Actual
37752393.512025-03-099068Actual
26370279.872024-05-089068Actual
20104336.002023-11-099017Actual
16786327.002023-08-099065Actual
26933171.002024-06-089073Actual
31222243.322024-09-0890612Actual
6704198.052022-10-099068Actual
35419273.812025-01-079028Actual
26512151.832024-05-0890411Actual
17336148.632023-08-0990411Actual
23022216.002024-02-079056Actual
22765234.002024-02-079064Actual
31933421.002024-10-089067Actual
32463176.692024-10-0890613Actual
37250432.002025-03-099064Actual
3925132.002022-08-099026Actual
13764194.002023-05-099065Actual

Generated 2025-06-08 05:23:15.653 UTC