[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 312   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24208405.632024-03-019018Actual
7168203.002022-11-029065Actual
23769348.002024-03-019064Actual
15184211.692023-06-029068Actual
23614417.002024-03-019013Actual
31068161.402024-09-0190411Actual
18986133.002023-10-029056Actual
21044181.002023-12-039056Actual
3791927.362025-03-0290511Actual
32311163.532024-10-0190112Actual
29299277.002024-08-019064Actual
29682356.002024-08-019067Actual
1866661.002023-10-029073Actual
16899320.002023-08-029036Actual
33115528.362024-11-019018Actual
27251167.002024-06-019056Actual
37598456.002025-03-029017Actual
2294267.002024-01-319026Actual
27582103.952024-06-0190211Actual
3343731.612024-11-0190212Actual
1625026.292023-07-0390211Actual
1027995.002023-01-319073Actual
31809194.002024-10-019056Actual
1833898.632023-09-0290311Actual
36251526.002025-01-319016Actual
31102206.082024-09-0190611Actual
16573270.002023-08-029063Actual
12635235.002023-04-029064Actual
22170291.002023-12-319067Actual
6516241.002022-10-029067Actual
9535108.002022-12-319026Actual
3798278.002022-08-029065Actual
14562306.002023-06-029063Actual
2072467.002023-12-039073Actual
22078278.002023-12-319066Actual
18960169.002023-10-029046Actual
243392.002022-07-039073Actual
8228240.002022-12-039015Actual
2988869.912024-08-0190211Actual
28203382.002024-07-029015Actual
32193186.932024-10-0190411Actual
182888.002022-06-029056Actual
24236219.272024-03-019028Actual
26370279.872024-05-019068Actual
20258295.032023-11-029068Actual
15449212.472023-06-0290612Actual
13607118.002023-05-029073Actual
39016122.042025-04-0290311Actual
22823290.002024-01-319015Actual
25920462.002024-05-019015Actual
704109.002022-05-029056Actual
1558171.002022-06-029065Actual
15661288.002023-07-039064Actual
7247272.002022-11-029016Actual
17605303.002023-09-029063Actual
19196240.482023-10-029028Actual
38578207.002025-04-029026Actual
22857216.002024-01-319065Actual
21754382.002023-12-319014Actual
2539196.002022-07-039064Actual
4208194.002022-08-029017Actual
13879249.002023-05-029036Actual
31280117.042024-09-0190113Actual
7295129.002022-11-029026Actual
12056247.002023-03-029017Actual
25030214.002024-04-019046Actual
28761141.192024-07-0290311Actual
5469466.242022-09-029018Actual
27225369.002024-06-019046Actual
3458752.892024-12-0290212Actual
26784211.782024-05-0190613Actual
11180198.052023-01-319068Actual
3273154.112022-07-039028Actual
33143258.662024-11-019028Actual
26485166.722024-05-0190311Actual
27991699.002024-07-029013Actual
38188360.912025-03-0290613Actual
27496275.332024-06-019068Actual
27697214.592024-06-0190611Actual
17513212.472023-08-0290612Actual
14413108.212023-05-0290112Actual
3446756.082024-12-0290511Actual
38157176.692025-03-0290213Actual
2394755.002024-03-019026Actual
16130198.052023-07-039028Actual
38400300.002025-04-029064Actual
36921197.572025-01-3190612Actual
4781230.002022-09-029064Actual
1951566.722023-10-0290212Actual
31041197.572024-09-0190311Actual
22429144.382023-12-3190411Actual
14058321.002023-05-029067Actual
25501179.492024-04-0190611Actual
18906118.002023-10-029026Actual
31396712.002024-10-019013Actual
9631156.002022-12-319046Actual
30631400.002024-09-019036Actual
12714283.002023-04-029015Actual
30808360.002024-09-019067Actual
34031321.002024-12-029046Actual
2172655.002023-12-319073Actual
1432291.192023-05-0290411Actual
21669306.002023-12-319063Actual
10524184.002023-01-319065Actual
1839226.292023-09-0290511Actual
32675396.002024-11-019064Actual
24327155.022024-03-0190111Actual
25618117.782024-04-0190612Actual
16658513.002023-08-029014Actual
27609220.982024-06-0190311Actual
38337109.002025-04-029073Actual
130952.002022-06-029073Actual
12118170.002023-03-029067Actual
5517202.602022-09-029028Actual
6454360.002022-10-029017Actual
36100362.002025-01-319064Actual
11586273.002023-03-029015Actual
38658261.002025-04-029056Actual
37006246.872025-01-3190213Actual
21286219.272023-12-039068Actual
22228376.852023-12-319018Actual
2145328.422023-12-0390511Actual
2137286.932023-12-0390211Actual
23467166.722024-01-3190611Actual
17134396.542023-08-029018Actual
27199526.002024-06-019036Actual
15919174.002023-07-039056Actual
28145302.002024-07-029064Actual
3551107.002022-08-029073Actual
24409142.252024-03-0190411Actual
26249313.002024-05-019067Actual
39104252.892025-04-0290611Actual
19814270.002023-11-029015Actual
11071376.852023-01-319018Actual
2155202.602022-06-029028Actual
24059199.002024-03-019066Actual
36860124.172025-01-3190112Actual
24528102.892024-03-0190112Actual
17076213.002023-08-029067Actual
28296459.002024-07-029016Actual
4671106.002022-09-029073Actual
27554305.022024-06-0190111Actual
23233204.122024-01-319028Actual
24001240.002024-03-019046Actual
28238366.002024-07-029065Actual
30096226.302024-08-0190612Actual
16538477.002023-08-029013Actual
32019340.482024-10-019028Actual
14739336.002023-06-029015Actual
2343436.932024-01-3190511Actual
28026445.002024-07-029063Actual
1728267.782023-08-0290211Actual
7344270.002022-11-029036Actual
34887158.002024-12-319073Actual
27171153.002024-06-019026Actual
8149233.002022-12-039064Actual
1139754.002023-03-029073Actual
22045136.002023-12-319056Actual
12306166.242023-03-029068Actual
56193.002022-05-029026Actual
15122501.092023-06-029018Actual
32640672.002024-11-019014Actual
16951138.002023-08-029056Actual
35857222.312024-12-3190213Actual
1231276.002022-06-029063Actual
28528320.002024-07-029067Actual
6704198.052022-10-029068Actual
27434534.422024-06-019018Actual
14528378.002023-06-029013Actual
19694124.002023-11-029073Actual
23975376.002024-03-019036Actual
31609391.002024-10-019015Actual
13186223.002023-04-029017Actual
4021210.002022-08-029046Actual
1583960.002023-07-039026Actual
29590327.002024-08-019066Actual
21426141.192023-12-0390411Actual
33057354.002024-11-019067Actual
38869223.812025-04-029028Actual
3473196.002022-08-029063Actual
31702420.002024-10-019016Actual
32053320.782024-10-019068Actual
21344160.342023-12-0390111Actual
3084333.002022-07-039017Actual
34706227.572024-12-0290213Actual
8946137.452022-12-039068Actual
1173386.002022-06-029013Actual
23525119.912024-01-3190112Actual
1781193.002022-06-029046Actual
25181297.002024-04-019067Actual
32768417.002024-11-019065Actual
13327364.722023-04-029018Actual
3573975.232024-12-3190212Actual
2541480.552024-04-0190311Actual
4593186.002022-09-029063Actual
35391614.732024-12-319018Actual
36278126.002025-01-319026Actual
26751311.782024-05-0190213Actual
37690579.882025-03-029018Actual
2555992.252024-04-0190112Actual
30390490.002024-09-019014Actual
1645058.212023-07-0390212Actual
17817288.002023-09-029065Actual
29976197.572024-08-0190611Actual
19230196.542023-10-029068Actual
27284320.002024-06-019066Actual
30362168.002024-09-019073Actual
19546131.612023-10-0290612Actual
23353107.142024-01-3190211Actual
36358235.002025-01-319056Actual
27341408.002024-06-019017Actual
15867363.002023-07-039036Actual
14355135.872023-05-0290611Actual
30773472.002024-09-019017Actual
20225219.272023-11-029028Actual
29942176.292024-08-0190411Actual
27636170.982024-06-0190411Actual
9874181.002022-12-319067Actual
15626358.002023-07-039014Actual
5905172.002022-10-029064Actual
17956172.002023-09-029046Actual
30986235.872024-09-0190111Actual
30576436.002024-09-019016Actual
38989119.912025-04-0290211Actual
34089306.002024-12-029066Actual
31991617.762024-10-019018Actual
3677075.232025-01-3190511Actual
18014246.002023-09-029066Actual
36716145.442025-01-3190311Actual
3101468.852024-09-0190211Actual
38072307.152025-03-0290612Actual
37541405.002025-03-029066Actual
6375154.002022-10-029066Actual
2295376.002022-07-039013Actual
37038203.012025-01-3190613Actual
21018247.002023-12-039046Actual
14023243.002023-05-029017Actual
15719251.002023-07-039015Actual
27755174.172024-06-0190112Actual
31339204.762024-09-0190613Actual
20845309.002023-12-039015Actual
12447197.002023-04-029063Actual
20459123.102023-11-0290611Actual
22402115.652023-12-3190311Actual
14859111.002023-06-029026Actual
27053403.002024-06-019015Actual
34795646.002024-12-319013Actual
29557184.002024-08-019056Actual
10141313.002023-01-319013Actual
37187159.002025-03-029073Actual
18373.002022-05-029073Actual
24949224.002024-04-019016Actual
33977141.002024-12-029026Actual
37401386.002025-03-029016Actual
2755224.002022-07-039016Actual
29392315.002024-08-019065Actual
23557151.832024-01-3190612Actual
35539135.872024-12-3190211Actual
16751320.002023-08-029015Actual
10327270.002023-01-319014Actual
22135277.002023-12-319017Actual
25056103.002024-04-019056Actual
32111289.062024-10-0190111Actual
17930399.002023-09-029036Actual
35333382.002024-12-319067Actual
32139139.062024-10-0190211Actual
29505528.002024-08-019036Actual
1417208.002022-06-029064Actual
372220.002022-05-029015Actual
27874101.252024-06-0190113Actual
38493432.002025-04-029065Actual
35101327.002024-12-319016Actual
5797108.002022-10-029073Actual
15358201.832023-06-0290611Actual
34413164.592024-12-0290311Actual
12197302.602023-03-029018Actual
24587142.252024-03-0190612Actual
24644499.002024-04-019013Actual
2196597.002023-12-319026Actual
32907336.002024-11-019046Actual
2216216.242022-06-029068Actual
2443631.612024-03-0190511Actual
1687184.002023-08-029026Actual
34300288.972024-12-029068Actual
31160157.152024-09-0190112Actual
16365107.142023-07-0390611Actual
33858348.002024-12-029015Actual
33588310.032024-11-0190613Actual
7029214.002022-11-029064Actual
7715290.482022-11-029018Actual
7391178.002022-11-029046Actual
4533280.002022-09-029013Actual
18071356.002023-09-029017Actual
32430301.262024-10-0190213Actual
1092160.182022-05-029068Actual
3925132.002022-08-029026Actual
17254190.122023-08-0290111Actual
37482360.002025-03-029046Actual
29144720.002024-08-019013Actual
1685101.002022-06-029026Actual
39043220.982025-04-0290411Actual
7576360.002022-11-029017Actual
12999228.002023-04-029046Actual
31644386.002024-10-019065Actual
8760222.002022-12-039067Actual
26876504.002024-06-019063Actual
23380115.652024-01-3190311Actual
14180216.242023-05-029068Actual
35208172.002024-12-319056Actual
13375193.512023-04-029028Actual
24764436.002024-04-019014Actual
36332297.002025-01-319046Actual
33351181.612024-11-0190611Actual
28614290.482024-07-029028Actual
2473654.002024-04-019073Actual
23267196.542024-01-319068Actual
30270745.002024-09-019013Actual
29531297.002024-08-019046Actual
1736335.872023-08-0290511Actual
16786327.002023-08-029065Actual
21166230.002023-12-039067Actual
32555354.002024-11-019063Actual
6046214.002022-10-029065Actual
1934351.822023-10-0290311Actual
30894270.782024-09-019028Actual
26430345.452024-05-0190111Actual
15754286.002023-07-039065Actual
38280358.002025-04-029063Actual
9025330.002022-12-319013Actual
27144335.002024-06-019016Actual
12245125.332023-03-029028Actual
35593138.002024-12-3190411Actual
10992230.002023-01-319067Actual
28706316.722024-07-0290111Actual
27462432.912024-06-019028Actual
10603240.002023-01-319016Actual
35830106.522024-12-3190113Actual
20398129.482023-11-0290411Actual
17570532.002023-09-029013Actual
28403232.002024-07-029056Actual
37892205.022025-03-0290411Actual
14681218.002023-06-029064Actual
35419273.812024-12-319028Actual
7636254.002022-11-029067Actual
30181246.872024-08-0190213Actual
17782221.002023-09-029015Actual
2370654.002024-03-019073Actual
26573170.982024-05-0190611Actual
19168595.032023-10-029018Actual
19288206.082023-10-0290111Actual
6969270.002022-11-029014Actual
20047244.002023-11-029066Actual
23112294.002024-01-319017Actual
33529181.962024-11-0190113Actual
39342285.472025-04-0290613Actual
30657232.002024-09-019046Actual
25301248.062024-04-019068Actual
19934109.002023-11-029026Actual
26015339.002024-05-019016Actual
23734450.002024-03-019014Actual
16102458.672023-07-039018Actual
14295134.802023-05-0290311Actual
37508242.002025-03-029056Actual
36603276.842025-01-319068Actual
19075349.002023-10-029017Actual
1527033.742023-06-0290211Actual
2051799.702023-11-0290112Actual
9584270.002022-12-319036Actual
23862286.002024-03-019065Actual
19849235.002023-11-029065Actual
5984278.002022-10-029015Actual
20197419.272023-11-029018Actual
26070586.002024-05-019036Actual
36979217.052025-01-3190113Actual
38632259.002025-04-029046Actual
2037152.892023-11-0290311Actual
21074307.002023-12-039066Actual
1948852.892023-10-0290112Actual
9271261.002022-12-319064Actual
2054455.022023-11-0290212Actual
36483374.002025-01-319067Actual
231270.002022-05-029014Actual
3877253.002022-08-029016Actual
31516547.002024-10-019014Actual
21487135.872023-12-0390611Actual
18517211.402023-09-0290612Actual
11824270.002023-03-029036Actual
39224283.742025-04-0290612Actual
3332210.182022-07-039068Actual
2946117.002022-07-039056Actual
25267237.452024-04-019028Actual
35890213.542024-12-3190613Actual
7763155.632022-11-029028Actual
18164369.272023-09-029018Actual
2558675.232024-04-0190212Actual
32933167.002024-11-019056Actual
17162160.182023-08-029028Actual
26933171.002024-06-019073Actual
35511230.552024-12-3190111Actual
13046157.002023-04-029056Actual
1033170.782022-05-029028Actual
13729363.002023-05-029015Actual
15506547.002023-07-039013Actual
10001269.272022-12-319028Actual
7963232.002022-12-039063Actual
844221.002022-05-029017Actual
21880211.002023-12-319065Actual
21635403.002023-12-319013Actual
20937248.002023-12-039016Actual
20787288.002023-12-039064Actual
10062207.152022-12-319068Actual
21846336.002023-12-319015Actual
2766376.292024-06-0190511Actual
18426125.232023-09-0290611Actual
35128153.002024-12-319026Actual
34358377.362024-12-0290111Actual
3803829.482025-03-0290212Actual
26666188.002024-05-0190612Actual
14471163.532023-05-0290612Actual
8369318.002022-12-039016Actual
23147348.002024-01-319067Actual
2355189.002022-07-039063Actual
18879216.002023-10-029016Actual
37095792.002025-03-029013Actual
2237589.062023-12-3190211Actual
11319230.002023-03-029063Actual
38783333.002025-04-029067Actual
22702112.002024-01-319073Actual
38691401.002025-04-029066Actual
513273.002022-05-029016Actual
1444059.272023-05-0290212Actual
36038120.002025-01-319073Actual
28111666.002024-07-029014Actual
6643176.842022-10-029028Actual
16481118.852023-07-0390612Actual
14146176.842023-05-029028Actual
31551310.002024-10-019064Actual
6173104.002022-10-029026Actual
12776162.002023-04-029065Actual
20992352.002023-12-039036Actual
3562030.552024-12-3190511Actual
31729135.002024-10-019026Actual
23055305.002024-01-319066Actual
6595331.392022-10-029018Actual
15893197.002023-07-039046Actual
2546866.722024-04-0190511Actual
18106194.002023-09-029067Actual
10387174.002023-01-319064Actual
3740220.002022-08-029015Actual
2852300.002022-07-039036Actual
6222276.002022-10-029036Actual
4395234.422022-08-029028Actual
21224520.792023-12-039018Actual
17196243.512023-08-029068Actual
34621260.342024-12-0290612Actual
4922218.002022-09-029065Actual
3411338.002022-08-029013Actual
37718407.152025-03-029028Actual
13107201.002023-04-029066Actual
2438291.192024-03-0190311Actual
38365592.002025-04-029014Actual
20667294.002023-12-039063Actual
16009327.002023-07-039017Actual
18609261.002023-10-029063Actual
22610463.002024-01-319013Actual
35981409.002025-01-319063Actual
29357436.002024-08-019015Actual
29054301.262024-07-0290213Actual
25955399.002024-05-019065Actual
37632406.002025-03-029067Actual
36661342.252025-01-3190111Actual
432174.002022-05-029065Actual
15064294.002023-06-029067Actual
19603432.002023-11-029013Actual
16164316.242023-07-039068Actual
36158459.002025-01-319015Actual
4068112.002022-08-029056Actual
37308432.002025-03-029015Actual
6843278.002022-11-029063Actual
28788160.342024-07-0290411Actual
29647494.002024-08-019017Actual
18574571.002023-10-029013Actual
22970306.002024-01-319036Actual
34267367.752024-12-029028Actual
22256182.902023-12-319028Actual
30866811.702024-09-019018Actual
2435567.782024-03-0190211Actual
32166153.952024-10-0190311Actual
2653933.742024-05-0190511Actual
24470226.302024-03-0190611Actual
26337296.542024-05-019028Actual
14240168.852023-05-0290111Actual
25004389.002024-04-019036Actual
37215637.002025-03-029014Actual
25703480.002024-05-019013Actual
30683193.002024-09-019056Actual
13436257.152023-04-029068Actual
18225273.812023-09-029068Actual
34915604.002024-12-319014Actual
2676268.002022-07-039065Actual
1065195.002023-01-319026Actual
38841620.792025-04-029018Actual
35182270.002024-12-319046Actual
15242203.952023-06-0290111Actual
29915183.742024-08-0190311Actual
26512151.832024-05-0190411Actual
21545115.652023-12-0390112Actual
34181277.002024-12-029067Actual
3974285.002022-08-029036Actual
18694449.002023-10-029014Actual
692185.002022-11-029073Actual
31307197.752024-09-0190213Actual
13905211.002023-05-029046Actual
28648267.752024-07-029068Actual
657165.002022-05-029046Actual
26155382.002024-05-019066Actual
23407139.062024-01-3190411Actual
15812315.002023-07-039016Actual
29477132.002024-08-019026Actual
36193290.002025-01-319065Actual
5719218.002022-10-029063Actual
30305420.002024-09-019063Actual
18728278.002023-10-029064Actual
27934317.052024-06-0190613Actual
30034155.022024-08-0190112Actual
24116316.002024-03-019017Actual
18934336.002023-10-029036Actual
19018299.002023-10-029066Actual
37865197.572025-03-0290311Actual
11259421.002023-03-029013Actual
39282159.152025-04-0290113Actual
15541243.002023-07-039063Actual
19110351.002023-10-029067Actual
6783409.002022-11-029013Actual
11727249.002023-03-029016Actual
21938226.002023-12-319016Actual
28351571.002024-07-029036Actual
14972249.002023-06-029066Actual
34950374.002024-12-319064Actual
8089327.002022-12-039014Actual
1831135.872023-09-0290211Actual
39309313.542025-04-0290213Actual
14647432.002023-06-029014Actual
35453323.812024-12-319068Actual
1541698.632023-06-0290112Actual
36391359.002025-01-319066Actual
8417109.002022-12-039026Actual
24679288.002024-04-019063Actual
3146172.002022-07-039067Actual
9350204.002022-12-319015Actual
19756232.002023-11-029064Actual
34057199.002024-12-029056Actual
15029392.002023-06-029017Actual
22915275.002024-01-319016Actual
28586737.462024-07-029018Actual
9408252.002022-12-319065Actual
1357270.002022-06-029014Actual
28323115.002024-07-029026Actual
291218.002022-05-029064Actual
34679203.012024-12-0290113Actual
3919075.232025-04-0290212Actual
10853239.002023-01-319066Actual
16222206.082023-07-0390111Actual
8887176.842022-12-039028Actual
27901306.522024-06-0190213Actual
38748532.002025-04-029017Actual
18283180.552023-09-0290111Actual
35711182.682024-12-3190112Actual
11507216.002023-03-029064Actual
33263112.462024-11-0190211Actual
25860370.002024-05-019064Actual
2096496.002023-12-039026Actual
22645252.002024-01-319063Actual
5098226.002022-09-029036Actual
24798199.002024-04-019064Actual

Generated 2025-06-01 12:48:09.209 UTC