[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 314   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32019340.482024-10-069028Actual
20316226.302023-11-0790111Actual
18728278.002023-10-079064Actual
5517202.602022-09-079028Actual
37541405.002025-03-079066Actual
2893532.672024-07-0790212Actual
23827324.002024-03-069015Actual
14146176.842023-05-079028Actual
18071356.002023-09-079017Actual
15122501.092023-06-079018Actual
30034155.022024-08-0690112Actual
32403190.732024-10-0690113Actual
38188360.912025-03-0790613Actual
3332210.182022-07-089068Actual
32111289.062024-10-0690111Actual
27434534.422024-06-069018Actual
5845363.002022-10-079014Actual
17930399.002023-09-079036Actual
34181277.002024-12-079067Actual
31551310.002024-10-069064Actual
38961259.272025-04-0790111Actual
7636254.002022-11-079067Actual
15184211.692023-06-079068Actual
31222243.322024-09-0690612Actual
29357436.002024-08-069015Actual
2538732.672024-04-0690211Actual
15506547.002023-07-089013Actual
13931154.002023-05-079056Actual
33858348.002024-12-079015Actual
15242203.952023-06-0790111Actual
15541243.002023-07-089063Actual
27053403.002024-06-069015Actual
17076213.002023-08-079067Actual
33235307.152024-11-0690111Actual
14413108.212023-05-0790112Actual
27144335.002024-06-069016Actual
26309725.342024-05-069018Actual
31809194.002024-10-069056Actual
13436257.152023-04-079068Actual
3446756.082024-12-0790511Actual
16423111.402023-07-0890112Actual
34501289.062024-12-0790611Actual
4533280.002022-09-079013Actual
30390490.002024-09-069014Actual
36066649.002025-02-059014Actual
2455527.362024-03-0690212Actual
23267196.542024-02-059068Actual
22996185.002024-02-059046Actual
37752393.512025-03-079068Actual
28849159.272024-07-0790611Actual
21788196.002024-01-059064Actual
26249313.002024-05-069067Actual
23022216.002024-02-059056Actual
24891251.002024-04-069065Actual
36689107.142025-02-0590211Actual
1461958.002023-06-079073Actual
17041295.002023-08-079017Actual
30576436.002024-09-069016Actual
38748532.002025-04-079017Actual
23862286.002024-03-069065Actual
20787288.002023-12-089064Actual
21166230.002023-12-089067Actual
13375193.512023-04-079028Actual
11071376.852023-02-059018Actual
19075349.002023-10-079017Actual
14180216.242023-05-079068Actual
1231276.002022-06-079063Actual
13824348.002023-05-079016Actual
1529783.742023-06-0790311Actual
33680336.002024-12-079063Actual
35101327.002025-01-059016Actual
5578185.932022-09-079068Actual
31702420.002024-10-069016Actual
2037152.892023-11-0790311Actual
36569287.452025-02-059028Actual
17570532.002023-09-079013Actual
243392.002022-07-089073Actual
29682356.002024-08-069067Actual
21545115.652023-12-0890112Actual
2544185.872024-04-0690411Actual
32139139.062024-10-0690211Actual
30657232.002024-09-069046Actual
20937248.002023-12-089016Actual
24001240.002024-03-069046Actual
11775144.002023-03-079026Actual
2355189.002022-07-089063Actual
33351181.612024-11-0690611Actual
17397212.472023-08-0790611Actual
37508242.002025-03-079056Actual
3015485.462024-08-0690113Actual
31431361.002024-10-069063Actual
3677075.232025-02-0590511Actual
2497663.002024-04-069026Actual
21018247.002023-12-089046Actual
26876504.002024-06-069063Actual
24679288.002024-04-069063Actual
9735170.002023-01-059066Actual
12197302.602023-03-079018Actual
32675396.002024-11-069064Actual
3273154.112022-07-089028Actual
25955399.002024-05-069065Actual
26370279.872024-05-069068Actual
31644386.002024-10-069065Actual
27199526.002024-06-069036Actual
30181246.872024-08-0690213Actual
28145302.002024-07-079064Actual
24208405.632024-03-069018Actual
7903287.002022-12-089013Actual
31899474.002024-10-069017Actual
5984278.002022-10-079015Actual
5330213.002022-09-079017Actual
34146499.002024-12-079017Actual
6046214.002022-10-079065Actual
1559873.002023-07-089073Actual
32768417.002024-11-069065Actual
1934351.822023-10-0790311Actual
43309.002022-05-079013Actual
37598456.002025-03-079017Actual
23233204.122024-02-059028Actual
36251526.002025-02-059016Actual
23147348.002024-02-059067Actual
12999228.002023-04-079046Actual
33317117.782024-11-0690411Actual
14562306.002023-06-079063Actual
432174.002022-05-079065Actual
24587142.252024-03-0690612Actual
28788160.342024-07-0790411Actual
38578207.002025-04-079026Actual
1831135.872023-09-0790211Actual
15952244.002023-07-089066Actual
29647494.002024-08-069017Actual
18960169.002023-10-079046Actual
24059199.002024-03-069066Actual
28238366.002024-07-079065Actual
6969270.002022-11-079014Actual
30270745.002024-09-069013Actual
5098226.002022-09-079036Actual
904178.002022-05-079067Actual
291218.002022-05-079064Actual
38130145.112025-03-0790113Actual
2155202.602022-06-079028Actual
231270.002022-05-079014Actual
33529181.962024-11-0690113Actual
1290383.002023-04-079026Actual
28969194.382024-07-0790612Actual
25004389.002024-04-069036Actual
28706316.722024-07-0790111Actual
12118170.002023-03-079067Actual
19110351.002023-10-079067Actual
916364.002023-01-059073Actual
34830382.002025-01-059063Actual
18694449.002023-10-079014Actual
12245125.332023-03-079028Actual
28351571.002024-07-079036Actual
35653183.742025-01-0590611Actual
7963232.002022-12-089063Actual
6704198.052022-10-079068Actual
29054301.262024-07-0790213Actual
36541745.032025-02-059018Actual
22256182.902024-01-059028Actual
2438291.192024-03-0690311Actual
35008495.002025-01-059015Actual
13964272.002023-05-079066Actual
3925132.002022-08-079026Actual
21635403.002024-01-059013Actual
7247272.002022-11-079016Actual
30894270.782024-09-069028Actual
36358235.002025-02-059056Actual
2852300.002022-07-089036Actual
31339204.762024-09-0690613Actual
38400300.002025-04-079064Actual
17690339.002023-09-079014Actual
27251167.002024-06-069056Actual
25359226.302024-04-0690111Actual
36802159.272025-02-0590611Actual
35419273.812025-01-059028Actual
19722364.002023-11-079014Actual
37865197.572025-03-0790311Actual
2676268.002022-07-089065Actual
37690579.882025-03-079018Actual
8887176.842022-12-089028Actual
13248237.002023-04-079067Actual
30773472.002024-09-069017Actual
31488153.002024-10-069073Actual
34267367.752024-12-079028Actual
36391359.002025-02-059066Actual
23112294.002024-02-059017Actual
20047244.002023-11-079066Actual
2539196.002022-07-089064Actual
29144720.002024-08-069013Actual
8369318.002022-12-089016Actual
28493606.002024-07-079017Actual
14972249.002023-06-079066Actual
21224520.792023-12-089018Actual
38337109.002025-04-079073Actual
11180198.052023-02-059068Actual
20139199.002023-11-079067Actual
29557184.002024-08-069056Actual
1583960.002023-07-089026Actual
9350204.002023-01-059015Actual
33143258.662024-11-069028Actual
35981409.002025-02-059063Actual
39162169.912025-04-0790112Actual
21426141.192023-12-0890411Actual
28026445.002024-07-079063Actual
1939776.292023-10-0790511Actual
3473196.002022-08-079063Actual
19288206.082023-10-0790111Actual
13669309.002023-05-079064Actual
35857222.312025-01-0590213Actual
12306166.242023-03-079068Actual
35043270.002025-01-059065Actual
2196597.002024-01-059026Actual
9025330.002023-01-059013Actual
29590327.002024-08-069066Actual
1685101.002022-06-079026Actual
8149233.002022-12-089064Actual
22019230.002024-01-059046Actual
14647432.002023-06-079014Actual
2546866.722024-04-0690511Actual
3919075.232025-04-0790212Actual
26155382.002024-05-069066Actual
25267237.452024-04-069028Actual
18484150.762023-09-0790112Actual
15661288.002023-07-089064Actual
11259421.002023-03-079013Actual
10387174.002023-02-059064Actual
17196243.512023-08-079068Actual
36038120.002025-02-059073Actual
4454196.542022-08-079068Actual
4719295.002022-09-079014Actual
21993396.002024-01-059036Actual
36158459.002025-02-059015Actual
10001269.272023-01-059028Actual
13186223.002023-04-079017Actual
4268220.002022-08-079067Actual
3798278.002022-08-079065Actual
20992352.002023-12-089036Actual
17254190.122023-08-0790111Actual
8698232.002022-12-089017Actual
30305420.002024-09-069063Actual
1357270.002022-06-079014Actual
22857216.002024-02-059065Actual
30866811.702024-09-069018Actual
37892205.022025-03-0790411Actual
1385188.002023-05-079026Actual
18574571.002023-10-079013Actual
14240168.852023-05-0790111Actual
6643176.842022-10-079028Actual
38458358.002025-04-079015Actual
16693243.002023-08-079064Actual
24798199.002024-04-069064Actual
26214405.002024-05-069017Actual
24116316.002024-03-069017Actual
3803829.482025-03-0790212Actual
26015339.002024-05-069016Actual
17724278.002023-09-079064Actual
36306484.002025-02-059036Actual
29299277.002024-08-069064Actual
20197419.272023-11-079018Actual
3146172.002022-07-089067Actual
11824270.002023-03-079036Actual
692185.002022-11-079073Actual
26458147.572024-05-0690211Actual
25618117.782024-04-0690612Actual
38658261.002025-04-079056Actual
17817288.002023-09-079065Actual
1833898.632023-09-0790311Actual
21669306.002024-01-059063Actual
18225273.812023-09-079068Actual
23557151.832024-02-0590612Actual
31102206.082024-09-0690611Actual
22915275.002024-02-059016Actual
6843278.002022-11-079063Actual
37343347.002025-03-079065Actual
31516547.002024-10-069014Actual
11507216.002023-03-079064Actual
3877253.002022-08-079016Actual
18609261.002023-10-079063Actual
16481118.852023-07-0890612Actual
14118451.092023-05-079018Actual
28111666.002024-07-079014Actual
34915604.002025-01-059014Actual
36716145.442025-02-0590311Actual
10524184.002023-02-059065Actual
27609220.982024-06-0690311Actual
19168595.032023-10-079018Actual
4129285.002022-08-079066Actual
27086270.002024-06-069065Actual
19196240.482023-10-079028Actual
26573170.982024-05-0690611Actual
9211330.002023-01-059014Actual
28403232.002024-07-079056Actual
15324130.552023-06-0790411Actual
6454360.002022-10-079017Actual
16102458.672023-07-089018Actual
29768264.722024-08-069028Actual
14739336.002023-06-079015Actual
29740638.972024-08-069018Actual
7576360.002022-11-079017Actual
12714283.002023-04-079015Actual
32253163.532024-10-0690611Actual
34621260.342024-12-0790612Actual
27341408.002024-06-069017Actual
30213201.262024-08-0690613Actual
23407139.062024-02-0590411Actual
25920462.002024-05-069015Actual
37215637.002025-03-079014Actual
29860316.722024-08-0690111Actual
23467166.722024-02-0590611Actual
30483369.002024-09-069015Actual
34413164.592024-12-0790311Actual
25056103.002024-04-069056Actual
19814270.002023-11-079015Actual
17875359.002023-09-079016Actual
30603207.002024-09-069026Actual
32612214.002024-11-069073Actual
27225369.002024-06-069046Actual
19756232.002023-11-079064Actual
5192133.002022-09-079056Actual
16984315.002023-08-079066Actual
21578189.062023-12-0890612Actual
24470226.302024-03-0690611Actual
34795646.002025-01-059013Actual
31280117.042024-09-0690113Actual
21044181.002023-12-089056Actual
19849235.002023-11-079065Actual
15064294.002023-06-079067Actual
36979217.052025-02-0590113Actual
16304123.102023-07-0890411Actual
20459123.102023-11-0790611Actual
14681218.002023-06-079064Actual
5049107.002022-09-079026Actual
28907157.152024-07-0790112Actual
2653933.742024-05-0690511Actual
26751311.782024-05-0690213Actual
39342285.472025-04-0790613Actual
27755174.172024-06-0690112Actual
372220.002022-05-079015Actual
11119191.992023-02-059028Actual
25181297.002024-04-069067Actual
18106194.002023-09-079067Actual
763218.002022-05-079066Actual
3411338.002022-08-079013Actual
14471163.532023-05-0790612Actual
13327364.722023-04-079018Actual
21938226.002024-01-059016Actual
36100362.002025-02-059064Actual
11871171.002023-03-079046Actual
25030214.002024-04-069046Actual
14939178.002023-06-079056Actual
34440157.152024-12-0790411Actual
8946137.452022-12-089068Actual
32555354.002024-11-069063Actual
36448550.002025-02-059017Actual
20575192.252023-11-0790612Actual
29450374.002024-08-069016Actual
32853111.002024-11-069026Actual
4021210.002022-08-079046Actual
22347216.722024-01-0590111Actual
26512151.832024-05-0690411Actual
25703480.002024-05-069013Actual
38493432.002025-04-079065Actual
33263112.462024-11-0690211Actual
24269316.242024-03-069068Actual
16751320.002023-08-079015Actual
23205360.182024-02-059018Actual
36860124.172025-02-0590112Actual
14058321.002023-05-079067Actual
30096226.302024-08-0690612Actual
26841600.002024-06-069013Actual
33645585.002024-12-079013Actual
32053320.782024-10-069068Actual
182888.002022-06-079056Actual
28083162.002024-07-079073Actual
25738362.002024-05-069063Actual
17982111.002023-09-079056Actual
34057199.002024-12-079056Actual
13607118.002023-05-079073Actual
2028193.002022-06-079067Actual
29179365.002024-08-069063Actual
38869223.812025-04-079028Actual
18906118.002023-10-079026Actual
21399149.702023-12-0890311Actual
16925228.002023-08-079046Actual
16658513.002023-08-079014Actual
9814288.002023-01-059017Actual
34559138.002024-12-0790112Actual
743875.002022-11-079056Actual
25825535.002024-05-069014Actual
7497169.002022-11-079066Actual
20667294.002023-12-089063Actual
13107201.002023-04-079066Actual
23769348.002024-03-069064Actual
38280358.002025-04-079063Actual
10747241.002023-02-059046Actual
34679203.012024-12-0790113Actual
32463176.692024-10-0690613Actual
2034462.462023-11-0790211Actual
21344160.342023-12-0890111Actual
27636170.982024-06-0690411Actual
35539135.872025-01-0590211Actual
18879216.002023-10-079016Actual
35566144.382025-01-0590311Actual
36661342.252025-02-0590111Actual
631696.002022-10-079056Actual
2252059.272024-01-0590112Actual
27934317.052024-06-0690613Actual
13046157.002023-04-079056Actual
2051799.702023-11-0790112Actual
33290126.292024-11-0690311Actual
130952.002022-06-079073Actual
13905211.002023-05-079046Actual
15812315.002023-07-089016Actual
10201239.002023-02-059063Actual
3343731.612024-11-0690212Actual
17902101.002023-09-079026Actual
3562030.552025-01-0590511Actual
26070586.002024-05-069036Actual
7763155.632022-11-079028Actual
38245653.002025-04-079013Actual
12573290.002023-04-079014Actual
20104336.002023-11-079017Actual
1541698.632023-06-0790112Actual
12525124.002023-04-079073Actual
2672495.992024-05-0690113Actual
31991617.762024-10-069018Actual
6516241.002022-10-079067Actual
17134396.542023-08-079018Actual
1839226.292023-09-0790511Actual
12056247.002023-03-079017Actual
103276.002022-05-079063Actual
20398129.482023-11-0790411Actual
29392315.002024-08-069065Actual
37130526.002025-03-079063Actual
21487135.872023-12-0890611Actual
26666188.002024-05-0690612Actual
34950374.002025-01-059064Actual
8089327.002022-12-089014Actual
26042121.002024-05-069026Actual
17336148.632023-08-0790411Actual
37428126.002025-03-079026Actual
1728267.782023-08-0790211Actual
28528320.002024-07-079067Actual
13513441.002023-05-079013Actual
1645058.212023-07-0890212Actual
1931637.992023-10-0790211Actual
17605303.002023-09-079063Actual
25860370.002024-05-069064Actual
15893197.002023-07-089046Actual
1027995.002023-02-059073Actual
21131240.002023-12-089017Actual
35947504.002025-02-059013Actual
15626358.002023-07-089014Actual
8560144.002022-12-089056Actual
33556190.732024-11-0690213Actual
22289216.242024-01-059068Actual
6125216.002022-10-079016Actual
513273.002022-05-079016Actual
29505528.002024-08-069036Actual
1766252.002023-09-079073Actual
19230196.542023-10-079068Actual
1625026.292023-07-0890211Actual
19018299.002023-10-079066Actual
1496324.002022-06-079015Actual
3222060.332024-10-0690511Actual
844221.002022-05-079017Actual
20225219.272023-11-079028Actual
29264491.002024-08-069014Actual
3458752.892024-12-0790212Actual
38783333.002025-04-079067Actual
1444059.272023-05-0790212Actual
29915183.742024-08-0690311Actual
38157176.692025-03-0790213Actual
13635315.002023-05-079014Actual
2145328.422023-12-0890511Actual
1948852.892023-10-0790112Actual
32881427.002024-11-069036Actual
37308432.002025-03-079015Actual
25089291.002024-04-069066Actual
3551107.002022-08-079073Actual
35711182.682025-01-0590112Actual
6173104.002022-10-079026Actual
15449212.472023-06-0790612Actual
30518353.002024-09-069065Actual
22045136.002024-01-059056Actual
33892397.002024-12-079065Actual
17513212.472023-08-0790612Actual
23734450.002024-03-069014Actual
7391178.002022-11-079046Actual
3740220.002022-08-079015Actual
39043220.982025-04-0790411Actual
4781230.002022-09-079064Actual
19934109.002023-11-079026Actual
16044297.002023-07-089067Actual
29802346.542024-08-069068Actual
18192176.842023-09-079028Actual
17956172.002023-09-079046Actual
3599320.002022-08-079014Actual
22402115.652024-01-0590311Actual
5145123.002022-09-079046Actual
704109.002022-05-079056Actual
2988869.912024-08-0690211Actual
9631156.002023-01-059046Actual
34005479.002024-12-079036Actual
280358.002022-07-089026Actual
16009327.002023-07-089017Actual
1951566.722023-10-0790212Actual
15029392.002023-06-079017Actual
20879321.002023-12-089065Actual
3791927.362025-03-0790511Actual
657165.002022-05-079046Actual
31729135.002024-10-069026Actual
38903292.002025-04-079068Actual
12385320.002023-04-079013Actual
31160157.152024-09-0690112Actual
33057354.002024-11-069067Actual
22078278.002024-01-059066Actual
1889178.002022-06-079066Actual
1033170.782022-05-079028Actual
24856243.002024-04-069015Actual
36603276.842025-02-059068Actual
1092160.182022-05-079068Actual
19546131.612023-10-0790612Actual
36483374.002025-02-059067Actual
11727249.002023-03-079016Actual
1687184.002023-08-079026Actual
35208172.002025-01-059056Actual
1781193.002022-06-079046Actual
39309313.542025-04-0790213Actual
3783851.822025-03-0790211Actual
1968240.002022-06-079017Actual
38365592.002025-04-079014Actual
37810219.912025-03-0790111Actual
3688831.612025-02-0590212Actual
28323115.002024-07-079026Actual
8228240.002022-12-089015Actual
23325164.592024-02-0590111Actual
24528102.892024-03-0690112Actual
32966448.002024-11-069066Actual
38632259.002025-04-079046Actual
27901306.522024-06-0690213Actual
2072467.002023-12-089073Actual
33950450.002024-12-079016Actual
32430301.262024-10-0690213Actual
1836598.632023-09-0790411Actual
21286219.272023-12-089068Actual
26485166.722024-05-0690311Actual
30425409.002024-09-069064Actual
5905172.002022-10-079064Actual
9487283.002023-01-059016Actual
5390178.002022-09-079067Actual
31609391.002024-10-069015Actual
2394755.002024-03-069026Actual
21252264.722023-12-089028Actual
16538477.002023-08-079013Actual
8417109.002022-12-089026Actual
35156445.002025-01-059036Actual
24236219.272024-03-069028Actual
34031321.002024-12-079046Actual
1191890.002023-03-079056Actual
38606537.002025-04-079036Actual
24150237.002024-03-069067Actual
3005268.002022-07-089066Actual
19637273.002023-11-079063Actual
33977141.002024-12-079026Actual
32907336.002024-11-069046Actual
1065195.002023-02-059026Actual
2107328.362022-06-079018Actual
36743143.312025-02-0590411Actual
15919174.002023-07-089056Actual
17782221.002023-09-079015Actual
37718407.152025-03-079028Actual

Generated 2025-06-06 04:21:13.360 UTC