[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 304   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32733428.002024-11-069015Actual
35566144.382025-01-0590311Actual
26337296.542024-05-069028Actual
5845363.002022-10-079014Actual
23055305.002024-02-059066Actual
24764436.002024-04-069014Actual
35101327.002025-01-059016Actual
22553226.302024-01-0590612Actual
38903292.002025-04-079068Actual
31991617.762024-10-069018Actual
38072307.152025-03-0790612Actual
16786327.002023-08-079065Actual
3446756.082024-12-0790511Actual
5192133.002022-09-079056Actual
17397212.472023-08-0790611Actual
1736335.872023-08-0790511Actual
29144720.002024-08-069013Actual
34915604.002025-01-059014Actual
29942176.292024-08-0690411Actual
19988218.002023-11-079046Actual
18225273.812023-09-079068Actual
23022216.002024-02-059056Actual
27284320.002024-06-069066Actual
24949224.002024-04-069016Actual
1065195.002023-02-059026Actual
37892205.022025-03-0790411Actual
1730990.122023-08-0790311Actual
16102458.672023-07-089018Actual
31068161.402024-09-0690411Actual
9350204.002023-01-059015Actual
18786216.002023-10-079015Actual
15541243.002023-07-089063Actual
22702112.002024-02-059073Actual
2355189.002022-07-089063Actual
29264491.002024-08-069014Actual
5251228.002022-09-079066Actual
2037152.892023-11-0790311Actual
21635403.002024-01-059013Actual
12952246.002023-04-079036Actual
24236219.272024-03-069028Actual
32430301.262024-10-0690213Actual
28761141.192024-07-0790311Actual
21669306.002024-01-059063Actual
15506547.002023-07-089013Actual
7636254.002022-11-079067Actual
20752504.002023-12-089014Actual
7763155.632022-11-079028Actual
16044297.002023-07-089067Actual
31488153.002024-10-069073Actual
35241338.002025-01-059066Actual
34679203.012024-12-0790113Actual
36158459.002025-02-059015Actual
28351571.002024-07-079036Actual
35857222.312025-01-0590213Actual
34358377.362024-12-0790111Actual
22289216.242024-01-059068Actual
31339204.762024-09-0690613Actual
35653183.742025-01-0590611Actual
15242203.952023-06-0790111Actual
16009327.002023-07-089017Actual
10932246.002023-02-059017Actual
34089306.002024-12-079066Actual
12447197.002023-04-079063Actual
26573170.982024-05-0690611Actual
27462432.912024-06-069028Actual
1745564.592023-08-0790112Actual
2054455.022023-11-0790212Actual
22078278.002024-01-059066Actual
3006233.742024-08-0690212Actual
34057199.002024-12-079056Actual
5390178.002022-09-079067Actual
36358235.002025-02-059056Actual
30631400.002024-09-069036Actual
12056247.002023-03-079017Actual
2145328.422023-12-0890511Actual
34559138.002024-12-0790112Actual
1191890.002023-03-079056Actual
25301248.062024-04-069068Actual
2295376.002022-07-089013Actual
35391614.732025-01-059018Actual
2873481.612024-07-0790211Actual
28648267.752024-07-079068Actual
36603276.842025-02-059068Actual
33023530.002024-11-069017Actual
3273154.112022-07-089028Actual
32403190.732024-10-0690113Actual
13764194.002023-05-079065Actual
29299277.002024-08-069064Actual
29860316.722024-08-0690111Actual
18192176.842023-09-079028Actual
21166230.002023-12-089067Actual
14859111.002023-06-079026Actual
967884.002023-01-059056Actual
5719218.002022-10-079063Actual
37632406.002025-03-079067Actual
3688831.612025-02-0590212Actual
43309.002022-05-079013Actual
1889178.002022-06-079066Actual
29915183.742024-08-0690311Actual
7344270.002022-11-079036Actual
25860370.002024-05-069064Actual
21224520.792023-12-089018Actual
3740220.002022-08-079015Actual
30425409.002024-09-069064Actual
8698232.002022-12-089017Actual
6269235.002022-10-079046Actual
20258295.032023-11-079068Actual
24644499.002024-04-069013Actual
37752393.512025-03-079068Actual
15867363.002023-07-089036Actual
21286219.272023-12-089068Actual
37690579.882025-03-079018Actual
1968240.002022-06-079017Actual
17782221.002023-09-079015Actual
18960169.002023-10-079046Actual
34239614.732024-12-079018Actual
21074307.002023-12-089066Actual
3005268.002022-07-089066Actual
4395234.422022-08-079028Actual
35008495.002025-01-059015Actual
12855211.002023-04-079016Actual
15952244.002023-07-089066Actual
3146172.002022-07-089067Actual
27341408.002024-06-069017Actual
2370654.002024-03-069073Actual
30181246.872024-08-0690213Actual
8149233.002022-12-089064Actual
34501289.062024-12-0790611Actual
14887343.002023-06-079036Actual
30518353.002024-09-069065Actual
26070586.002024-05-069036Actual
29477132.002024-08-069026Actual
13931154.002023-05-079056Actual
12714283.002023-04-079015Actual
39282159.152025-04-0790113Actual
38748532.002025-04-079017Actual
29087197.752024-07-0790613Actual
35208172.002025-01-059056Actual
32253163.532024-10-0690611Actual
14118451.092023-05-079018Actual
33290126.292024-11-0690311Actual
37038203.012025-02-0590613Actual
4129285.002022-08-079066Actual
8887176.842022-12-089028Actual
3877253.002022-08-079016Actual
3907026.292025-04-0790511Actual
30928422.302024-09-069068Actual
10747241.002023-02-059046Actual
2618266.002022-07-089015Actual
38010110.342025-03-0790112Actual
25004389.002024-04-069036Actual
3974285.002022-08-079036Actual
13436257.152023-04-079068Actual
30362168.002024-09-069073Actual
33858348.002024-12-079015Actual
12197302.602023-03-079018Actual
27554305.022024-06-0690111Actual
18283180.552023-09-0790111Actual
2028193.002022-06-079067Actual
21846336.002024-01-059015Actual
2544185.872024-04-0690411Actual
18484150.762023-09-0790112Actual
30096226.302024-08-0690612Actual
26430345.452024-05-0690111Actual
610259.002022-05-079036Actual
2216216.242022-06-079068Actual
32933167.002024-11-069056Actual
22915275.002024-02-059016Actual
4719295.002022-09-079014Actual
34181277.002024-12-079067Actual
10466235.002023-02-059015Actual
26458147.572024-05-0690211Actual
36541745.032025-02-059018Actual
7029214.002022-11-079064Actual
26249313.002024-05-069067Actual
14058321.002023-05-079067Actual
23380115.652024-02-0590311Actual
33317117.782024-11-0690411Actual
8089327.002022-12-089014Actual
1637218.002022-06-079016Actual
4347276.842022-08-079018Actual
17930399.002023-09-079036Actual
34413164.592024-12-0790311Actual
24470226.302024-03-0690611Actual
18574571.002023-10-079013Actual
23467166.722024-02-0590611Actual
21487135.872023-12-0890611Actual
28788160.342024-07-0790411Actual
5578185.932022-09-079068Actual
8619231.002022-12-089066Actual
23649226.002024-03-069063Actual
21399149.702023-12-0890311Actual
35593138.002025-01-0590411Actual
14681218.002023-06-079064Actual
11648247.002023-03-079065Actual
15812315.002023-07-089016Actual
13635315.002023-05-079014Actual
28907157.152024-07-0790112Actual
37006246.872025-02-0590213Actual
9814288.002023-01-059017Actual
28969194.382024-07-0790612Actual
27225369.002024-06-069046Actual
18986133.002023-10-079056Actual
4454196.542022-08-079068Actual
3783851.822025-03-0790211Actual
3332210.182022-07-089068Actual
25146414.002024-04-069017Actual
31102206.082024-09-0690611Actual
2893532.672024-07-0790212Actual
15719251.002023-07-089015Actual
243392.002022-07-089073Actual
33737126.002024-12-079073Actual
13824348.002023-05-079016Actual
33143258.662024-11-069028Actual
13905211.002023-05-079046Actual
16630133.002023-08-079073Actual
31809194.002024-10-069056Actual
20667294.002023-12-089063Actual
1173386.002022-06-079013Actual
29976197.572024-08-0690611Actual
17196243.512023-08-079068Actual
1385188.002023-05-079026Actual
28614290.482024-07-079028Actual
2394755.002024-03-069026Actual
21426141.192023-12-0890411Actual
21880211.002024-01-059065Actual
23557151.832024-02-0590612Actual
36483374.002025-02-059067Actual
15150188.962023-06-079028Actual
3411338.002022-08-079013Actual
19722364.002023-11-079014Actual
38841620.792025-04-079018Actual
26876504.002024-06-069063Actual
35298460.002025-01-059017Actual
5517202.602022-09-079028Actual
30866811.702024-09-069018Actual
34621260.342024-12-0790612Actual
10794144.002023-02-059056Actual
32555354.002024-11-069063Actual
2497663.002024-04-069026Actual
1625026.292023-07-0890211Actual
10201239.002023-02-059063Actual
31729135.002024-10-069026Actual
35890213.542025-01-0590613Actual
26751311.782024-05-0690213Actual
10603240.002023-02-059016Actual
5001239.002022-09-079016Actual
33409135.872024-11-0690112Actual
33263112.462024-11-0690211Actual
11824270.002023-03-079036Actual
37095792.002025-03-079013Actual
6046214.002022-10-079065Actual
37130526.002025-03-079063Actual
1033170.782022-05-079028Actual
2541480.552024-04-0690311Actual
26155382.002024-05-069066Actual
2755224.002022-07-089016Actual
4021210.002022-08-079046Actual
17134396.542023-08-079018Actual
33556190.732024-11-0690213Actual
5049107.002022-09-079026Actual
17254190.122023-08-0790111Actual
2473654.002024-04-069073Actual
23920356.002024-03-069016Actual
22970306.002024-02-059036Actual
3225404.122022-07-089018Actual
28203382.002024-07-079015Actual
1496324.002022-06-079015Actual
30576436.002024-09-069016Actual
35043270.002025-01-059065Actual
13964272.002023-05-079066Actual
28323115.002024-07-079026Actual
2252059.272024-01-0590112Actual
27251167.002024-06-069056Actual
1866661.002023-10-079073Actual
22019230.002024-01-059046Actual
6516241.002022-10-079067Actual
6125216.002022-10-079016Actual
25703480.002024-05-069013Actual
1781193.002022-06-079046Actual
32675396.002024-11-069064Actual
27582103.952024-06-0690211Actual
2096496.002023-12-089026Actual
2107328.362022-06-079018Actual
30894270.782024-09-069028Actual
1290383.002023-04-079026Actual
38400300.002025-04-079064Actual
2766376.292024-06-0690511Actual
28436389.002024-07-079066Actual
14739336.002023-06-079015Actual
35947504.002025-02-059013Actual
19962346.002023-11-079036Actual
36802159.272025-02-0590611Actual
28586737.462024-07-079018Actual
3551107.002022-08-079073Actual
21344160.342023-12-0890111Actual
20992352.002023-12-089036Actual
15893197.002023-07-089046Actual
2051799.702023-11-0790112Actual
32193186.932024-10-0690411Actual
37810219.912025-03-0790111Actual
15358201.832023-06-0790611Actual
35711182.682025-01-0590112Actual
37508242.002025-03-079056Actual
8946137.452022-12-089068Actual
12999228.002023-04-079046Actual
27171153.002024-06-069026Actual
23233204.122024-02-059028Actual
12635235.002023-04-079064Actual
5797108.002022-10-079073Actual
15324130.552023-06-0790411Actual
33115528.362024-11-069018Actual
27496275.332024-06-069068Actual
39309313.542025-04-0790213Actual
27053403.002024-06-069015Actual
20014141.002023-11-079056Actual
30986235.872024-09-0690111Actual
22170291.002024-01-059067Actual
18517211.402023-09-0790612Actual
657165.002022-05-079046Actual
22429144.382024-01-0590411Actual
21131240.002023-12-089017Actual
23407139.062024-02-0590411Actual
11259421.002023-03-079013Actual
39016122.042025-04-0790311Actual
6969270.002022-11-079014Actual
26961464.002024-06-069014Actual
17956172.002023-09-079046Actual
22857216.002024-02-059065Actual
3798278.002022-08-079065Actual
30390490.002024-09-069014Actual
1461958.002023-06-079073Actual
14832291.002023-06-079016Actual
1931637.992023-10-0790211Actual
6222276.002022-10-079036Actual
20632499.002023-12-089013Actual
1583960.002023-07-089026Actual
36716145.442025-02-0590311Actual
3473196.002022-08-079063Actual
2443631.612024-03-0690511Actual
17336148.632023-08-0790411Actual
9487283.002023-01-059016Actual
13186223.002023-04-079017Actual
11586273.002023-03-079015Actual
2438291.192024-03-0690311Actual
15122501.092023-06-079018Actual
16658513.002023-08-079014Actual
4533280.002022-09-079013Actual
39043220.982025-04-0790411Actual
25030214.002024-04-069046Actual
19018299.002023-10-079066Actual
26933171.002024-06-069073Actual
26096313.002024-05-069046Actual
10387174.002023-02-059064Actual
3919075.232025-04-0790212Actual
30603207.002024-09-069026Actual
20139199.002023-11-079067Actual
36193290.002025-02-059065Actual
35772307.152025-01-0590612Actual
280358.002022-07-089026Actual
372220.002022-05-079015Actual
26309725.342024-05-069018Actual
23975376.002024-03-069036Actual
5657280.002022-10-079013Actual
1687184.002023-08-079026Actual
39162169.912025-04-0790112Actual
25089291.002024-04-069066Actual
36332297.002025-02-059046Actual
29557184.002024-08-069056Actual
6783409.002022-11-079013Actual
19370103.952023-10-0790411Actual
16365107.142023-07-0890611Actual
20197419.272023-11-079018Actual
31757489.002024-10-069036Actual
39104252.892025-04-0790611Actual
5469466.242022-09-079018Actual
17875359.002023-09-079016Actual
7576360.002022-11-079017Actual
29054301.262024-07-0790213Actual
34887158.002025-01-059073Actual
32966448.002024-11-069066Actual
21754382.002024-01-059014Actual
19934109.002023-11-079026Actual
38632259.002025-04-079046Actual
8560144.002022-12-089056Actual
33235307.152024-11-0690111Actual
2539196.002022-07-089064Actual
4922218.002022-09-079065Actual
9211330.002023-01-059014Actual
31307197.752024-09-0690213Actual
23147348.002024-02-059067Actual
35182270.002025-01-059046Actual
32463176.692024-10-0690613Actual
31609391.002024-10-069015Actual
5905172.002022-10-079064Actual
10524184.002023-02-059065Actual
4781230.002022-09-079064Actual
29357436.002024-08-069015Actual
8417109.002022-12-089026Actual
16481118.852023-07-0890612Actual
32520585.002024-11-069013Actual
15626358.002023-07-089014Actual
4593186.002022-09-079063Actual
1728267.782023-08-0790211Actual
24116316.002024-03-069017Actual
10700286.002023-02-059036Actual
37215637.002025-03-079014Actual
24059199.002024-03-069066Actual
36066649.002025-02-059014Actual
1627793.312023-07-0890311Actual
25920462.002024-05-069015Actual
6843278.002022-11-079063Actual
14471163.532023-05-0790612Actual
14913203.002023-06-079046Actual
34146499.002024-12-079017Actual
36306484.002025-02-059036Actual
25797115.002024-05-069073Actual
32111289.062024-10-0690111Actual
24208405.632024-03-069018Actual
20104336.002023-11-079017Actual
35419273.812025-01-059028Actual
38337109.002025-04-079073Actual
38188360.912025-03-0790613Actual
31431361.002024-10-069063Actual
9735170.002023-01-059066Actual
29802346.542024-08-069068Actual
33529181.962024-11-0690113Actual
8290174.002022-12-089065Actual
2558675.232024-04-0690212Actual
1231276.002022-06-079063Actual
24150237.002024-03-069067Actual
38551344.002025-04-079016Actual
1839226.292023-09-0790511Actual
12118170.002023-03-079067Actual
15754286.002023-07-089065Actual
29590327.002024-08-069066Actual
3803829.482025-03-0790212Actual
39224283.742025-04-0790612Actual
3925132.002022-08-079026Actual
37456384.002025-03-079036Actual
38961259.272025-04-0790111Actual
1444059.272023-05-0790212Actual
11871171.002023-03-079046Actual
35511230.552025-01-0590111Actual
14647432.002023-06-079014Actual
25359226.302024-04-0690111Actual
35128153.002025-01-059026Actual
2072467.002023-12-089073Actual
37250432.002025-03-079064Actual
25056103.002024-04-069056Actual
10141313.002023-02-059013Actual
28706316.722024-07-0790111Actual
22765234.002024-02-059064Actual
1766252.002023-09-079073Actual
2672495.992024-05-0690113Actual
9874181.002023-01-059067Actual
3343731.612024-11-0690212Actual
36251526.002025-02-059016Actual
21545115.652023-12-0890112Actual
22256182.902024-01-059028Actual
18879216.002023-10-079016Actual
2294267.002024-02-059026Actual
19546131.612023-10-0790612Actual
7903287.002022-12-089013Actual
17817288.002023-09-079065Actual
513273.002022-05-079016Actual
34795646.002025-01-059013Actual
2155202.602022-06-079028Actual
36689107.142025-02-0590211Actual
24798199.002024-04-069064Actual
8228240.002022-12-089015Actual
19814270.002023-11-079015Actual
25738362.002024-05-069063Actual
26632174.172024-05-0690112Actual
28377306.002024-07-079046Actual
33892397.002024-12-079065Actual
23769348.002024-03-069064Actual
14146176.842023-05-079028Actual
16573270.002023-08-079063Actual
31899474.002024-10-069017Actual
36278126.002025-02-059026Actual
28111666.002024-07-079014Actual
2546866.722024-04-0690511Actual
32853111.002024-11-069026Actual
35830106.522025-01-0590113Actual
18014246.002023-09-079066Actual
20879321.002023-12-089065Actual
25181297.002024-04-069067Actual
231270.002022-05-079014Actual
28849159.272024-07-0790611Actual
17605303.002023-09-079063Actual
23734450.002024-03-069014Actual
19603432.002023-11-079013Actual
103276.002022-05-079063Actual
38493432.002025-04-079065Actual
24856243.002024-04-069015Actual
24327155.022024-03-0690111Actual
26015339.002024-05-069016Actual
13548326.002023-05-079063Actual
24269316.242024-03-069068Actual
14295134.802023-05-0790311Actual
29179365.002024-08-069063Actual
6643176.842022-10-079028Actual
4860285.002022-09-079015Actual
11445346.002023-03-079014Actual
9631156.002023-01-059046Actual
3677075.232025-02-0590511Actual
34706227.572024-12-0790213Actual
18106194.002023-09-079067Actual
34267367.752024-12-079028Actual
26841600.002024-06-069013Actual
13046157.002023-04-079056Actual
19637273.002023-11-079063Actual
13607118.002023-05-079073Actual
743875.002022-11-079056Actual
16751320.002023-08-079015Actual
34300288.972024-12-079068Actual
37187159.002025-03-079073Actual
28238366.002024-07-079065Actual
3562030.552025-01-0590511Actual
29682356.002024-08-069067Actual
7963232.002022-12-089063Actual
2172655.002024-01-059073Actual
2034462.462023-11-0790211Actual
1558171.002022-06-079065Actual
2538732.672024-04-0690211Actual
31396712.002024-10-069013Actual
13729363.002023-05-079015Actual
27874101.252024-06-0690113Actual
32768417.002024-11-069065Actual
35539135.872025-01-0590211Actual
30683193.002024-09-069056Actual
27816283.742024-06-0690612Actual
56193.002022-05-079026Actual
33588310.032024-11-0690613Actual
10992230.002023-02-059067Actual
36921197.572025-02-0590612Actual
21788196.002024-01-059064Actual
2852300.002022-07-089036Actual
2881537.992024-07-0790511Actual
16984315.002023-08-079066Actual
24001240.002024-03-069046Actual
704109.002022-05-079056Actual
12245125.332023-03-079028Actual
32311163.532024-10-0690112Actual
14774204.002023-06-079065Actual
38578207.002025-04-079026Actual
19288206.082023-10-0790111Actual
14528378.002023-06-079013Actual
20225219.272023-11-079028Actual
32881427.002024-11-069036Actual
37598456.002025-03-079017Actual
15919174.002023-07-089056Actual
5145123.002022-09-079046Actual
24891251.002024-04-069065Actual
13107201.002023-04-079066Actual
1939776.292023-10-0790511Actual
6595331.392022-10-079018Actual
27755174.172024-06-0690112Actual
1951566.722023-10-0790212Actual
36569287.452025-02-059028Actual
22347216.722024-01-0590111Actual
26485166.722024-05-0690311Actual
38245653.002025-04-079013Actual
15661288.002023-07-089064Actual
32019340.482024-10-069028Actual
19430170.982023-10-0790611Actual
7824141.992022-11-079068Actual
18164369.272023-09-079018Actual
9025330.002023-01-059013Actual
26214405.002024-05-069017Actual
30305420.002024-09-069063Actual
1357270.002022-06-079014Actual
22730436.002024-02-059014Actual
31842346.002024-10-069066Actual
29740638.972024-08-069018Actual
21993396.002024-01-059036Actual
11180198.052023-02-059068Actual
18373.002022-05-079073Actual
23112294.002024-02-059017Actual
16423111.402023-07-0890112Actual
3118856.082024-09-0690212Actual
1527033.742023-06-0790211Actual

Generated 2025-06-07 02:30:07.691 UTC