[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 317   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8089327.002022-11-239014Actual
26961464.002024-05-229014Actual
26876504.002024-05-229063Actual
34738174.942024-11-2290613Actual
16365107.142023-06-2390611Actual
35419273.812024-12-219028Actual
18694449.002023-09-229014Actual
14240168.852023-04-2290111Actual
20014141.002023-10-239056Actual
31339204.762024-08-2290613Actual
30986235.872024-08-2290111Actual
21880211.002023-12-219065Actual
4021210.002022-07-239046Actual
13607118.002023-04-229073Actual
7168203.002022-10-239065Actual
37130526.002025-02-209063Actual
23380115.652024-01-2190311Actual
22702112.002024-01-219073Actual
31222243.322024-08-2290612Actual
23557151.832024-01-2190612Actual
13964272.002023-04-229066Actual
29477132.002024-07-229026Actual
14972249.002023-05-239066Actual
1065195.002023-01-219026Actual
25181297.002024-03-229067Actual
610259.002022-04-229036Actual
9085220.002022-12-219063Actual
22553226.302023-12-2190612Actual
38691401.002025-03-239066Actual
30928422.302024-08-229068Actual
3438670.972024-11-2290211Actual
9487283.002022-12-219016Actual
15719251.002023-06-239015Actual
2438291.192024-02-2090311Actual
5098226.002022-08-239036Actual
35890213.542024-12-2190613Actual
38130145.112025-02-2090113Actual
11648247.002023-02-209065Actual
16130198.052023-06-239028Actual
25825535.002024-04-219014Actual
4533280.002022-08-239013Actual
27636170.982024-05-2290411Actual
5001239.002022-08-239016Actual
22462230.552023-12-2190611Actual
32520585.002024-10-229013Actual
26249313.002024-04-219067Actual
38493432.002025-03-239065Actual
37598456.002025-02-209017Actual
35511230.552024-12-2190111Actual
29768264.722024-07-229028Actual
513273.002022-04-229016Actual
22823290.002024-01-219015Actual
967884.002022-12-219056Actual
16222206.082023-06-2390111Actual
25239475.332024-03-229018Actual
19196240.482023-09-229028Actual
19934109.002023-10-239026Actual
23649226.002024-02-209063Actual
23975376.002024-02-209036Actual
29860316.722024-07-2290111Actual
2028193.002022-05-239067Actual
15324130.552023-05-2390411Actual
34440157.152024-11-2290411Actual
20787288.002023-11-239064Actual
25955399.002024-04-219065Actual
10700286.002023-01-219036Actual
18906118.002023-09-229026Actual
16423111.402023-06-2390112Actual
27053403.002024-05-229015Actual
6046214.002022-09-229065Actual
38072307.152025-02-2090612Actual
21487135.872023-11-2390611Actual
36066649.002025-01-219014Actual
3273154.112022-06-239028Actual
20139199.002023-10-239067Actual
25146414.002024-03-229017Actual
25797115.002024-04-219073Actual
2096496.002023-11-239026Actual
904178.002022-04-229067Actual
26042121.002024-04-219026Actual
28323115.002024-06-229026Actual
29505528.002024-07-229036Actual
4129285.002022-07-239066Actual
8513151.002022-11-239046Actual
32966448.002024-10-229066Actual
37428126.002025-02-209026Actual
2778335.872024-05-2290212Actual
26309725.342024-04-219018Actual
16984315.002023-07-239066Actual
3551107.002022-07-239073Actual
16044297.002023-06-239067Actual
39162169.912025-03-2390112Actual
27284320.002024-05-229066Actual
33471212.472024-10-2290612Actual
1444059.272023-04-2290212Actual
2343436.932024-01-2190511Actual
1736335.872023-07-2390511Actual
36802159.272025-01-2190611Actual
23525119.912024-01-2190112Actual
29450374.002024-07-229016Actual
13513441.002023-04-229013Actual
11180198.052023-01-219068Actual
5845363.002022-09-229014Actual
23920356.002024-02-209016Actual
36860124.172025-01-2190112Actual
2873481.612024-06-2290211Actual
14774204.002023-05-239065Actual
2237589.062023-12-2190211Actual
23862286.002024-02-209065Actual
26841600.002024-05-229013Actual
12635235.002023-03-239064Actual
25267237.452024-03-229028Actual
7497169.002022-10-239066Actual
24208405.632024-02-209018Actual
291218.002022-04-229064Actual
15358201.832023-05-2390611Actual
12306166.242023-02-209068Actual
2988869.912024-07-2290211Actual
21545115.652023-11-2390112Actual
34795646.002024-12-219013Actual
3101468.852024-08-2290211Actual
32826495.002024-10-229016Actual
231270.002022-04-229014Actual
3562030.552024-12-2190511Actual
28083162.002024-06-229073Actual
9408252.002022-12-219065Actual
6454360.002022-09-229017Actual
29357436.002024-07-229015Actual
17041295.002023-07-239017Actual
6969270.002022-10-239014Actual
34679203.012024-11-2290113Actual
2394755.002024-02-209026Actual
17724278.002023-08-239064Actual
18225273.812023-08-239068Actual
6125216.002022-09-229016Actual
16630133.002023-07-239073Actual
2443631.612024-02-2090511Actual
8417109.002022-11-239026Actual
11445346.002023-02-209014Actual
37718407.152025-02-209028Actual
36278126.002025-01-219026Actual
30034155.022024-07-2290112Actual
22135277.002023-12-219017Actual
27144335.002024-05-229016Actual
24470226.302024-02-2090611Actual
15242203.952023-05-2390111Actual
35333382.002024-12-219067Actual
16693243.002023-07-239064Actual
9535108.002022-12-219026Actual
15029392.002023-05-239017Actual
26933171.002024-05-229073Actual
3222060.332024-09-2190511Actual
33645585.002024-11-229013Actual
21399149.702023-11-2390311Actual
35182270.002024-12-219046Actual
14180216.242023-04-229068Actual
33800306.002024-11-229064Actual
25860370.002024-04-219064Actual
130952.002022-05-239073Actual
2544185.872024-03-2290411Actual
21426141.192023-11-2390411Actual
35128153.002024-12-219026Actual
20937248.002023-11-239016Actual
2676268.002022-06-239065Actual
35453323.812024-12-219068Actual
28203382.002024-06-229015Actual
2893532.672024-06-2290212Actual
13436257.152023-03-239068Actual
3974285.002022-07-239036Actual
35241338.002024-12-219066Actual
3411338.002022-07-239013Actual
37308432.002025-02-209015Actual
372220.002022-04-229015Actual
16925228.002023-07-239046Actual
30866811.702024-08-229018Actual
27462432.912024-05-229028Actual
2072467.002023-11-239073Actual
20575192.252023-10-2390612Actual
34239614.732024-11-229018Actual
36193290.002025-01-219065Actual
15812315.002023-06-239016Actual
36448550.002025-01-219017Actual
1734313.002022-05-239036Actual
11977180.002023-02-209066Actual
38658261.002025-03-239056Actual
23407139.062024-01-2190411Actual
22970306.002024-01-219036Actual
2196597.002023-12-219026Actual
32555354.002024-10-229063Actual
17605303.002023-08-239063Actual
21754382.002023-12-219014Actual
30808360.002024-08-229067Actual
1529783.742023-05-2390311Actual
30425409.002024-08-229064Actual
8560144.002022-11-239056Actual
23769348.002024-02-209064Actual
26370279.872024-04-219068Actual
19988218.002023-10-239046Actual
28706316.722024-06-2290111Actual
1231276.002022-05-239063Actual
4781230.002022-08-239064Actual
19603432.002023-10-239013Actual
36603276.842025-01-219068Actual
31899474.002024-09-219017Actual
33950450.002024-11-229016Actual
6269235.002022-09-229046Actual
18960169.002023-09-229046Actual
2435567.782024-02-2090211Actual
5905172.002022-09-229064Actual
34146499.002024-11-229017Actual
30181246.872024-07-2290213Actual
1968240.002022-05-239017Actual
4347276.842022-07-239018Actual
10062207.152022-12-219068Actual
31991617.762024-09-219018Actual
1730990.122023-07-2390311Actual
26666188.002024-04-2190612Actual
16658513.002023-07-239014Actual
32111289.062024-09-2190111Actual
30773472.002024-08-229017Actual
916364.002022-12-219073Actual
34559138.002024-11-2290112Actual
30657232.002024-08-229046Actual
27554305.022024-05-2290111Actual
1781193.002022-05-239046Actual
1092160.182022-04-229068Actual
36358235.002025-01-219056Actual
19962346.002023-10-239036Actual
39342285.472025-03-2390613Actual
23467166.722024-01-2190611Actual
7763155.632022-10-239028Actual
28493606.002024-06-229017Actual
3015485.462024-07-2290113Actual
26458147.572024-04-2190211Actual
15919174.002023-06-239056Actual
33737126.002024-11-229073Actual
38365592.002025-03-239014Actual
5390178.002022-08-239067Actual
8887176.842022-11-239028Actual
1934351.822023-09-2290311Actual
9953487.452022-12-219018Actual
1432291.192023-04-2290411Actual
38903292.002025-03-239068Actual
30603207.002024-08-229026Actual
103276.002022-04-229063Actual
1461958.002023-05-239073Actual
1748265.652023-07-2390212Actual
2473654.002024-03-229073Actual
26015339.002024-04-219016Actual
33115528.362024-10-229018Actual
39282159.152025-03-2390113Actual
26096313.002024-04-219046Actual
21993396.002023-12-219036Actual
16009327.002023-06-239017Actual
28528320.002024-06-229067Actual
1645058.212023-06-2390212Actual
22289216.242023-12-219068Actual
2455527.362024-02-2090212Actual
36332297.002025-01-219046Actual
16102458.672023-06-239018Actual
18014246.002023-08-239066Actual
2899210.002022-06-239046Actual
4208194.002022-07-239017Actual
6643176.842022-09-229028Actual
26485166.722024-04-2190311Actual
13375193.512023-03-239028Actual
7295129.002022-10-239026Actual
26573170.982024-04-2190611Actual
20047244.002023-10-239066Actual
1426834.802023-04-2290211Actual
280358.002022-06-239026Actual
3877253.002022-07-239016Actual
3146172.002022-06-239067Actual
2355189.002022-06-239063Actual
31809194.002024-09-219056Actual
14058321.002023-04-229067Actual
21044181.002023-11-239056Actual
38869223.812025-03-239028Actual
11071376.852023-01-219018Actual
17817288.002023-08-239065Actual
26751311.782024-04-2190213Actual
12197302.602023-02-209018Actual
3458752.892024-11-2290212Actual
2216216.242022-05-239068Actual
31842346.002024-09-219066Actual
2145328.422023-11-2390511Actual
13327364.722023-03-239018Actual
25004389.002024-03-229036Actual
22645252.002024-01-219063Actual
12714283.002023-03-239015Actual
18879216.002023-09-229016Actual
24587142.252024-02-2090612Actual
16538477.002023-07-239013Actual
15506547.002023-06-239013Actual
16164316.242023-06-239068Actual
18934336.002023-09-229036Actual
23827324.002024-02-209015Actual
22170291.002023-12-219067Actual
36541745.032025-01-219018Actual
8149233.002022-11-239064Actual
15893197.002023-06-239046Actual
31396712.002024-09-219013Actual
29179365.002024-07-229063Actual
20316226.302023-10-2390111Actual
24891251.002024-03-229065Actual
19288206.082023-09-2290111Actual
28145302.002024-06-229064Actual
16899320.002023-07-239036Actual
28238366.002024-06-229065Actual
2294267.002024-01-219026Actual
1745564.592023-07-2390112Actual
3006233.742024-07-2290212Actual
1931637.992023-09-2290211Actual
22019230.002023-12-219046Actual
28586737.462024-06-229018Actual
2546866.722024-03-2290511Actual
28403232.002024-06-229056Actual
38841620.792025-03-239018Actual
1948852.892023-09-2290112Actual
34031321.002024-11-229046Actual
36661342.252025-01-2190111Actual
27609220.982024-05-2290311Actual
10603240.002023-01-219016Actual
11507216.002023-02-209064Actual
25301248.062024-03-229068Actual
5517202.602022-08-239028Actual
3783851.822025-02-2090211Actual
38578207.002025-03-239026Actual
2481386.002022-06-239014Actual
2541480.552024-03-2290311Actual
5192133.002022-08-239056Actual
15952244.002023-06-239066Actual
38783333.002025-03-239067Actual
22610463.002024-01-219013Actual
35156445.002024-12-219036Actual
14887343.002023-05-239036Actual
18484150.762023-08-2390112Actual
32612214.002024-10-229073Actual
18106194.002023-08-239067Actual
7108195.002022-10-239015Actual
29557184.002024-07-229056Actual
26214405.002024-04-219017Actual
31644386.002024-09-219065Actual
7247272.002022-10-239016Actual
24856243.002024-03-229015Actual
16751320.002023-07-239015Actual
20752504.002023-11-239014Actual
37810219.912025-02-2090111Actual
11727249.002023-02-209016Actual
13107201.002023-03-239066Actual
1951566.722023-09-2290212Actual
30894270.782024-08-229028Actual
1173386.002022-05-239013Actual
14413108.212023-04-2290112Actual
33177328.362024-10-229068Actual
37401386.002025-02-209016Actual
37541405.002025-02-209066Actual
23614417.002024-02-209013Actual
32733428.002024-10-229015Actual
9735170.002022-12-219066Actual
12776162.002023-03-239065Actual
31488153.002024-09-219073Actual
31702420.002024-09-219016Actual
10524184.002023-01-219065Actual
14528378.002023-05-239013Actual
11775144.002023-02-209026Actual
43309.002022-04-229013Actual
38961259.272025-03-2390111Actual
38280358.002025-03-239063Actual
38989119.912025-03-2390211Actual
33023530.002024-10-229017Actual
24269316.242024-02-209068Actual
19907302.002023-10-239016Actual
1027995.002023-01-219073Actual
30270745.002024-08-229013Actual
30390490.002024-08-229014Actual
16304123.102023-06-2390411Actual
21578189.062023-11-2390612Actual
32853111.002024-10-229026Actual
19849235.002023-10-239065Actual
25738362.002024-04-219063Actual
24949224.002024-03-229016Actual
35981409.002025-01-219063Actual
19722364.002023-10-239014Actual
12385320.002023-03-239013Actual
35008495.002024-12-219015Actual
28111666.002024-06-229014Actual
37865197.572025-02-2090311Actual
1687184.002023-07-239026Actual
15867363.002023-06-239036Actual
4593186.002022-08-239063Actual
32053320.782024-09-219068Actual
20632499.002023-11-239013Actual
1033170.782022-04-229028Actual
3740220.002022-07-239015Actual
631696.002022-09-229056Actual
32907336.002024-10-229046Actual
18786216.002023-09-229015Actual
34089306.002024-11-229066Actual
32166153.952024-09-2190311Actual
34706227.572024-11-2290213Actual
25501179.492024-03-2290611Actual
13879249.002023-04-229036Actual
29087197.752024-06-2290613Actual
1728267.782023-07-2390211Actual
32253163.532024-09-2190611Actual
27376335.002024-05-229067Actual
26784211.782024-04-2190613Actual
31160157.152024-08-2290112Actual
743875.002022-10-239056Actual
12245125.332023-02-209028Actual
10466235.002023-01-219015Actual
12447197.002023-03-239063Actual
27251167.002024-05-229056Actual
33556190.732024-10-2290213Actual
27874101.252024-05-2290113Actual
12056247.002023-02-209017Actual
28377306.002024-06-229046Actual
22765234.002024-01-219064Actual
28788160.342024-06-2290411Actual
14023243.002023-04-229017Actual
34413164.592024-11-2290311Actual
9025330.002022-12-219013Actual
32311163.532024-09-2190112Actual
19637273.002023-10-239063Actual
20879321.002023-11-239065Actual
12999228.002023-03-239046Actual
28969194.382024-06-2290612Actual
31783275.002024-09-219046Actual
1290383.002023-03-239026Actual
6516241.002022-09-229067Actual
29682356.002024-07-229067Actual
8698232.002022-11-239017Actual
19694124.002023-10-239073Actual
36100362.002025-01-219064Actual
23267196.542024-01-219068Actual
25089291.002024-03-229066Actual
8290174.002022-11-239065Actual
15064294.002023-05-239067Actual
1527033.742023-05-2390211Actual
28648267.752024-06-229068Actual
21788196.002023-12-219064Actual
35947504.002025-01-219013Actual
13548326.002023-04-229063Actual
3919075.232025-03-2390212Actual
29392315.002024-07-229065Actual
26337296.542024-04-219028Actual
1357270.002022-05-239014Actual
29236163.002024-07-229073Actual
37250432.002025-02-209064Actual
6704198.052022-09-229068Actual
29590327.002024-07-229066Actual
21224520.792023-11-239018Actual
26122278.002024-04-219056Actual
1558171.002022-05-239065Actual
20104336.002023-10-239017Actual
13905211.002023-04-229046Actual
19075349.002023-09-229017Actual
23734450.002024-02-209014Actual
34181277.002024-11-229067Actual
37482360.002025-02-209046Actual
17196243.512023-07-239068Actual
33317117.782024-10-2290411Actual
1385188.002023-04-229026Actual
22857216.002024-01-219065Actual
17875359.002023-08-239016Actual
22256182.902023-12-219028Actual
25056103.002024-03-229056Actual
37690579.882025-02-209018Actual
33057354.002024-10-229067Actual
10201239.002023-01-219063Actual
20459123.102023-10-2390611Actual
33235307.152024-10-2290111Actual
9631156.002022-12-219046Actual
22730436.002024-01-219014Actual
27496275.332024-05-229068Actual
11824270.002023-02-209036Actual
19018299.002023-09-229066Actual
22078278.002023-12-219066Actual
18283180.552023-08-2390111Actual
22996185.002024-01-219046Actual
14913203.002023-05-239046Actual
34300288.972024-11-229068Actual
18071356.002023-08-239017Actual
31516547.002024-09-219014Actual
2054455.022023-10-2390212Actual
17336148.632023-07-2390411Actual
9211330.002022-12-219014Actual
5984278.002022-09-229015Actual
33143258.662024-10-229028Actual
35298460.002024-12-219017Actual
985352.602022-04-229018Actual
4395234.422022-07-239028Actual
29054301.262024-06-2290213Actual
31431361.002024-09-219063Actual
10853239.002023-01-219066Actual
25359226.302024-03-2290111Actual
33977141.002024-11-229026Actual
9350204.002022-12-219015Actual
4922218.002022-08-239065Actual
7576360.002022-10-239017Actual
25030214.002024-03-229046Actual
23022216.002024-01-219056Actual
19110351.002023-09-229067Actual
10327270.002023-01-219014Actual
24644499.002024-03-229013Actual
8839299.572022-11-239018Actual
13669309.002023-04-229064Actual
24764436.002024-03-229014Actual
11259421.002023-02-209013Actual
15449212.472023-05-2390612Actual
24116316.002024-02-209017Actual
23112294.002024-01-219017Actual
14295134.802023-04-2290311Actual
27341408.002024-05-229017Actual
26995306.002024-05-229064Actual
1866661.002023-09-229073Actual
29915183.742024-07-2290311Actual
30576436.002024-08-229016Actual
15541243.002023-06-239063Actual
31102206.082024-08-2290611Actual
2051799.702023-10-2390112Actual
26070586.002024-04-219036Actual
15122501.092023-05-239018Actual
2037152.892023-10-2390311Actual
36689107.142025-01-2190211Actual
9584270.002022-12-219036Actual
27934317.052024-05-2290613Actual
29647494.002024-07-229017Actual
5578185.932022-08-239068Actual
34887158.002024-12-219073Actual
21018247.002023-11-239046Actual
18373.002022-04-229073Actual
27901306.522024-05-2290213Actual
30305420.002024-08-229063Actual
13729363.002023-04-229015Actual
1889178.002022-05-239066Actual
37038203.012025-01-2190613Actual
21938226.002023-12-219016Actual
17397212.472023-07-2390611Actual
1496324.002022-05-239015Actual
32768417.002024-10-229065Actual
16481118.852023-06-2390612Actual
2755224.002022-06-239016Actual
21344160.342023-11-2390111Actual
35653183.742024-12-2190611Actual
3907026.292025-03-2390511Actual
6173104.002022-09-229026Actual
17162160.182023-07-239028Actual
25703480.002024-04-219013Actual
33529181.962024-10-2290113Actual
38632259.002025-03-239046Actual
33765475.002024-11-229014Actual
20197419.272023-10-239018Actual
35043270.002024-12-219065Actual
22347216.722023-12-2190111Actual
9271261.002022-12-219064Actual
14859111.002023-05-239026Actual
17690339.002023-08-239014Actual
14471163.532023-04-2290612Actual
34621260.342024-11-2290612Actual
34950374.002024-12-219064Actual
844221.002022-04-229017Actual
4454196.542022-07-239068Actual
24327155.022024-02-2090111Actual
3118856.082024-08-2290212Actual
2370654.002024-02-209073Actual
1831135.872023-08-2390211Actual
6595331.392022-09-229018Actual
32463176.692024-09-2190613Actual

Generated 2025-05-22 12:52:52.861 UTC