[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 318   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36860124.172025-01-1890112Actual
36391359.002025-01-189066Actual
1496324.002022-05-209015Actual
1637218.002022-05-209016Actual
27934317.052024-05-1990613Actual
16786327.002023-07-209065Actual
2766376.292024-05-1990511Actual
11180198.052023-01-189068Actual
19814270.002023-10-209015Actual
1559873.002023-06-209073Actual
30773472.002024-08-199017Actual
30866811.702024-08-199018Actual
18986133.002023-09-199056Actual
2473654.002024-03-199073Actual
34358377.362024-11-1990111Actual
31644386.002024-09-189065Actual
32675396.002024-10-199064Actual
704109.002022-04-199056Actual
1645058.212023-06-2090212Actual
763218.002022-04-199066Actual
31222243.322024-08-1990612Actual
2538732.672024-03-1990211Actual
35008495.002024-12-189015Actual
18694449.002023-09-199014Actual
9408252.002022-12-189065Actual
24001240.002024-02-179046Actual
22429144.382023-12-1890411Actual
3677075.232025-01-1890511Actual
3343731.612024-10-1990212Actual
14913203.002023-05-209046Actual
16130198.052023-06-209028Actual
22970306.002024-01-189036Actual
31396712.002024-09-189013Actual
2873481.612024-06-1990211Actual
6843278.002022-10-209063Actual
11871171.002023-02-179046Actual
35391614.732024-12-189018Actual
35890213.542024-12-1890613Actual
20845309.002023-11-209015Actual
1833898.632023-08-2090311Actual
39342285.472025-03-2090613Actual
26337296.542024-04-189028Actual
25359226.302024-03-1990111Actual
15184211.692023-05-209068Actual
37892205.022025-02-1790411Actual
1948852.892023-09-1990112Actual
9271261.002022-12-189064Actual
28706316.722024-06-1990111Actual
19988218.002023-10-209046Actual
35298460.002024-12-189017Actual
11259421.002023-02-179013Actual
32612214.002024-10-199073Actual
17397212.472023-07-2090611Actual
7963232.002022-11-209063Actual
28586737.462024-06-199018Actual
12197302.602023-02-179018Actual
18106194.002023-08-209067Actual
29264491.002024-07-199014Actual
4068112.002022-07-209056Actual
19230196.542023-09-199068Actual
6046214.002022-09-199065Actual
14355135.872023-04-1990611Actual
21993396.002023-12-189036Actual
24891251.002024-03-199065Actual
1685101.002022-05-209026Actual
17782221.002023-08-209015Actual
37428126.002025-02-179026Actual
35653183.742024-12-1890611Actual
3925132.002022-07-209026Actual
19018299.002023-09-199066Actual
27816283.742024-05-1990612Actual
34267367.752024-11-199028Actual
916364.002022-12-189073Actual
7108195.002022-10-209015Actual
7824141.992022-10-209068Actual
1461958.002023-05-209073Actual
27199526.002024-05-199036Actual
27609220.982024-05-1990311Actual
29236163.002024-07-199073Actual
38188360.912025-02-1790613Actual
2455527.362024-02-1790212Actual
10141313.002023-01-189013Actual
17336148.632023-07-2090411Actual
657165.002022-04-199046Actual
25797115.002024-04-189073Actual
2370654.002024-02-179073Actual
19288206.082023-09-1990111Actual
25089291.002024-03-199066Actual
19196240.482023-09-199028Actual
1173386.002022-05-209013Actual
18283180.552023-08-2090111Actual
39104252.892025-03-2090611Actual
29531297.002024-07-199046Actual
16102458.672023-06-209018Actual
38748532.002025-03-209017Actual
33351181.612024-10-1990611Actual
13879249.002023-04-199036Actual
432174.002022-04-199065Actual
4208194.002022-07-209017Actual
32019340.482024-09-189028Actual
23112294.002024-01-189017Actual
13729363.002023-04-199015Actual
8698232.002022-11-209017Actual
28788160.342024-06-1990411Actual
3411338.002022-07-209013Actual
17605303.002023-08-209063Actual
29557184.002024-07-199056Actual
22857216.002024-01-189065Actual
26214405.002024-04-189017Actual
27874101.252024-05-1990113Actual
14146176.842023-04-199028Actual
5192133.002022-08-209056Actual
1583960.002023-06-209026Actual
26309725.342024-04-189018Actual
18164369.272023-08-209018Actual
29144720.002024-07-199013Actual
21578189.062023-11-2090612Actual
21074307.002023-11-209066Actual
1728267.782023-07-2090211Actual
38337109.002025-03-209073Actual
32520585.002024-10-199013Actual
844221.002022-04-199017Actual
24236219.272024-02-179028Actual
34915604.002024-12-189014Actual
18071356.002023-08-209017Actual
8228240.002022-11-209015Actual
24949224.002024-03-199016Actual
19694124.002023-10-209073Actual
2435567.782024-02-1790211Actual
9487283.002022-12-189016Actual
34887158.002024-12-189073Actual
36306484.002025-01-189036Actual
35593138.002024-12-1890411Actual
7903287.002022-11-209013Actual
27251167.002024-05-199056Actual
35453323.812024-12-189068Actual
10747241.002023-01-189046Actual
27697214.592024-05-1990611Actual
1426834.802023-04-1990211Actual
11586273.002023-02-179015Actual
28026445.002024-06-199063Actual
31991617.762024-09-189018Actual
7763155.632022-10-209028Actual
34005479.002024-11-199036Actual
5145123.002022-08-209046Actual
28296459.002024-06-199016Actual
21846336.002023-12-189015Actual
22228376.852023-12-189018Actual
29768264.722024-07-199028Actual
30986235.872024-08-1990111Actual
16693243.002023-07-209064Actual
2252059.272023-12-1890112Actual
16630133.002023-07-209073Actual
13327364.722023-03-209018Actual
1417208.002022-05-209064Actual
3015485.462024-07-1990113Actual
130952.002022-05-209073Actual
3438670.972024-11-1990211Actual
25920462.002024-04-189015Actual
20992352.002023-11-209036Actual
29087197.752024-06-1990613Actual
33409135.872024-10-1990112Actual
33858348.002024-11-199015Actual
32768417.002024-10-199065Actual
38869223.812025-03-209028Actual
11727249.002023-02-179016Actual
18906118.002023-09-199026Actual
38245653.002025-03-209013Actual
33471212.472024-10-1990612Actual
28436389.002024-06-199066Actual
19110351.002023-09-199067Actual
17076213.002023-07-209067Actual
1839226.292023-08-2090511Actual
8417109.002022-11-209026Actual
28238366.002024-06-199065Actual
13248237.002023-03-209067Actual
19722364.002023-10-209014Actual
11507216.002023-02-179064Actual
5797108.002022-09-199073Actual
36802159.272025-01-1890611Actual
5657280.002022-09-199013Actual
26751311.782024-04-1890213Actual
16573270.002023-07-209063Actual
3798278.002022-07-209065Actual
22610463.002024-01-189013Actual
36278126.002025-01-189026Actual
37308432.002025-02-179015Actual
3907026.292025-03-2090511Actual
31307197.752024-08-1990213Actual
9535108.002022-12-189026Actual
7391178.002022-10-209046Actual
5845363.002022-09-199014Actual
31783275.002024-09-189046Actual
23353107.142024-01-1890211Actual
1541698.632023-05-2090112Actual
1625026.292023-06-2090211Actual
33023530.002024-10-199017Actual
13824348.002023-04-199016Actual
3974285.002022-07-209036Actual
31431361.002024-09-189063Actual
31339204.762024-08-1990613Actual
1939776.292023-09-1990511Actual
4454196.542022-07-209068Actual
27341408.002024-05-199017Actual
12855211.002023-03-209016Actual
15150188.962023-05-209028Actual
1781193.002022-05-209046Actual
12525124.002023-03-209073Actual
3791927.362025-02-1790511Actual
8290174.002022-11-209065Actual
21224520.792023-11-209018Actual
22462230.552023-12-1890611Actual
33737126.002024-11-199073Actual
31068161.402024-08-1990411Actual
9814288.002022-12-189017Actual
33290126.292024-10-1990311Actual
38632259.002025-03-209046Actual
18786216.002023-09-199015Actual
38365592.002025-03-209014Actual
9211330.002022-12-189014Actual
631696.002022-09-199056Actual
8466276.002022-11-209036Actual
3551107.002022-07-209073Actual
29682356.002024-07-199067Actual
38157176.692025-02-1790213Actual
280358.002022-06-209026Actual
10700286.002023-01-189036Actual
30518353.002024-08-199065Actual
20258295.032023-10-209068Actual
38280358.002025-03-209063Actual
37865197.572025-02-1790311Actual
21252264.722023-11-209028Actual
29740638.972024-07-199018Actual
35419273.812024-12-189028Actual
18821330.002023-09-199065Actual
20879321.002023-11-209065Actual
3273154.112022-06-209028Actual
743875.002022-10-209056Actual
20937248.002023-11-209016Actual
32253163.532024-09-1890611Actual
30181246.872024-07-1990213Actual
12952246.002023-03-209036Actual
21399149.702023-11-2090311Actual
29027159.152024-06-1990113Actual
24150237.002024-02-179067Actual
35539135.872024-12-1890211Actual
1027995.002023-01-189073Actual
34679203.012024-11-1990113Actual
513273.002022-04-199016Actual
19907302.002023-10-209016Actual
32933167.002024-10-199056Actual
5905172.002022-09-199064Actual
2096496.002023-11-209026Actual
2343436.932024-01-1890511Actual
8946137.452022-11-209068Actual
6704198.052022-09-199068Actual
1290383.002023-03-209026Actual
7029214.002022-10-209064Actual
25860370.002024-04-189064Actual
11445346.002023-02-179014Actual
32881427.002024-10-199036Actual
15812315.002023-06-209016Actual
34089306.002024-11-199066Actual
33235307.152024-10-1990111Actual
37508242.002025-02-179056Actual
13513441.002023-04-199013Actual
56193.002022-04-199026Actual
24856243.002024-03-199015Actual
36569287.452025-01-189028Actual
1934351.822023-09-1990311Actual
22996185.002024-01-189046Actual
23862286.002024-02-179065Actual
14887343.002023-05-209036Actual
28614290.482024-06-199028Actual
5517202.602022-08-209028Actual
30631400.002024-08-199036Actual
33556190.732024-10-1990213Actual
36100362.002025-01-189064Actual
3661203.002022-07-209064Actual
23734450.002024-02-179014Actual
36743143.312025-01-1890411Actual
34706227.572024-11-1990213Actual
12776162.002023-03-209065Actual
36066649.002025-01-189014Actual
8089327.002022-11-209014Actual
26458147.572024-04-1890211Actual
26995306.002024-05-199064Actual
3573975.232024-12-1890212Actual
3222060.332024-09-1890511Actual
1444059.272023-04-1990212Actual
18574571.002023-09-199013Actual
2355189.002022-06-209063Actual
5098226.002022-08-209036Actual
28648267.752024-06-199068Actual
37752393.512025-02-179068Actual
2676268.002022-06-209065Actual
24059199.002024-02-179066Actual
39016122.042025-03-2090311Actual
1231276.002022-05-209063Actual
37718407.152025-02-179028Actual
21635403.002023-12-189013Actual
2497663.002024-03-199026Actual
22347216.722023-12-1890111Actual
14774204.002023-05-209065Actual
36603276.842025-01-189068Actual
32139139.062024-09-1890211Actual
13764194.002023-04-199065Actual
19075349.002023-09-199017Actual
34413164.592024-11-1990311Actual
35156445.002024-12-189036Actual
2438291.192024-02-1790311Actual
2988869.912024-07-1990211Actual
24208405.632024-02-179018Actual
5719218.002022-09-199063Actual
39309313.542025-03-2090213Actual
39224283.742025-03-2090612Actual
10992230.002023-01-189067Actual
23467166.722024-01-1890611Actual
14118451.092023-04-199018Actual
32733428.002024-10-199015Actual
23267196.542024-01-189068Actual
13964272.002023-04-199066Actual
23920356.002024-02-179016Actual
20632499.002023-11-209013Actual
29477132.002024-07-199026Actual
10062207.152022-12-189068Actual
20225219.272023-10-209028Actual
37541405.002025-02-179066Actual
16899320.002023-07-209036Actual
35947504.002025-01-189013Actual
6969270.002022-10-209014Actual
1558171.002022-05-209065Actual
3562030.552024-12-1890511Actual
23147348.002024-01-189067Actual
23325164.592024-01-1890111Actual
26070586.002024-04-189036Actual
32640672.002024-10-199014Actual
13186223.002023-03-209017Actual
37006246.872025-01-1890213Actual
35043270.002024-12-189065Actual
26573170.982024-04-1890611Actual
24327155.022024-02-1790111Actual
27462432.912024-05-199028Actual
38606537.002025-03-209036Actual
6516241.002022-09-199067Actual
15449212.472023-05-2090612Actual
26370279.872024-04-189068Actual
804181.002022-11-209073Actual
21166230.002023-11-209067Actual
31757489.002024-09-189036Actual
37215637.002025-02-179014Actual
33645585.002024-11-199013Actual
37250432.002025-02-179064Actual
7344270.002022-10-209036Actual
35182270.002024-12-189046Actual
5330213.002022-08-209017Actual
17956172.002023-08-209046Actual
2481386.002022-06-209014Actual
27755174.172024-05-1990112Actual
35857222.312024-12-1890213Actual
37482360.002025-02-179046Actual
22915275.002024-01-189016Actual
35981409.002025-01-189063Actual
34501289.062024-11-1990611Actual
26632174.172024-04-1890112Actual
18960169.002023-09-199046Actual
2028193.002022-05-209067Actual
22553226.302023-12-1890612Actual
1766252.002023-08-209073Actual
1931637.992023-09-1990211Actual
30305420.002024-08-199063Actual
38010110.342025-02-1790112Actual
37598456.002025-02-179017Actual
27554305.022024-05-1990111Actual
36193290.002025-01-189065Actual
967884.002022-12-189056Actual
30034155.022024-07-1990112Actual
18484150.762023-08-2090112Actual
16951138.002023-07-209056Actual
29647494.002024-07-199017Actual
36332297.002025-01-189046Actual
6375154.002022-09-199066Actual
1968240.002022-05-209017Actual
17982111.002023-08-209056Actual
31702420.002024-09-189016Actual
38551344.002025-03-209016Actual
22135277.002023-12-189017Actual
1092160.182022-04-199068Actual
28377306.002024-06-199046Actual
26841600.002024-05-199013Actual
3084333.002022-06-209017Actual
26961464.002024-05-199014Actual
8149233.002022-11-209064Actual
21286219.272023-11-209068Actual
3919075.232025-03-2090212Actual
34057199.002024-11-199056Actual
32166153.952024-09-1890311Actual
610259.002022-04-199036Actual
1139754.002023-02-179073Actual
25501179.492024-03-1990611Actual
38493432.002025-03-209065Actual
23022216.002024-01-189056Actual
16984315.002023-07-209066Actual
14832291.002023-05-209016Actual
27086270.002024-05-199065Actual
2054455.022023-10-2090212Actual
25618117.782024-03-1990612Actual
18517211.402023-08-2090612Actual
7295129.002022-10-209026Actual
6125216.002022-09-199016Actual
34621260.342024-11-1990612Actual
38961259.272025-03-2090111Actual
11319230.002023-02-179063Actual
26122278.002024-04-189056Actual
25181297.002024-03-199067Actual
35208172.002024-12-189056Actual
8369318.002022-11-209016Actual
17930399.002023-08-209036Actual
32053320.782024-09-189068Actual
12118170.002023-02-179067Actual
16751320.002023-07-209015Actual
7497169.002022-10-209066Actual
1033170.782022-04-199028Actual
23827324.002024-02-179015Actual
28111666.002024-06-199014Actual
13046157.002023-03-209056Actual
30894270.782024-08-199028Actual
37632406.002025-02-179067Actual
36251526.002025-01-189016Actual
37690579.882025-02-179018Actual
2546866.722024-03-1990511Actual
15506547.002023-06-209013Actual
30808360.002024-08-199067Actual
27636170.982024-05-1990411Actual
32111289.062024-09-1890111Actual
1736335.872023-07-2090511Actual
26933171.002024-05-199073Actual
30213201.262024-07-1990613Actual
29976197.572024-07-1990611Actual
4781230.002022-08-209064Actual
37038203.012025-01-1890613Actual
19637273.002023-10-209063Actual
28145302.002024-06-199064Actual
7715290.482022-10-209018Actual
20575192.252023-10-2090612Actual
23205360.182024-01-189018Actual
34795646.002024-12-189013Actual
26784211.782024-04-1890613Actual
13635315.002023-04-199014Actual
25825535.002024-04-189014Actual
29505528.002024-07-199036Actual
13607118.002023-04-199073Actual
6595331.392022-09-199018Actual
2881537.992024-06-1990511Actual
6269235.002022-09-199046Actual
2107328.362022-05-209018Actual
2539196.002022-06-209064Actual
17162160.182023-07-209028Actual
15324130.552023-05-2090411Actual
29915183.742024-07-1990311Actual
34146499.002024-11-199017Actual
22730436.002024-01-189014Actual
17690339.002023-08-209014Actual
2541480.552024-03-1990311Actual
21044181.002023-11-209056Actual
33950450.002024-11-199016Actual
18934336.002023-09-199036Actual
1627793.312023-06-2090311Actual
28493606.002024-06-199017Actual
14240168.852023-04-1990111Actual
12306166.242023-02-179068Actual
35241338.002024-12-189066Actual
21880211.002023-12-189065Actual
31516547.002024-09-189014Actual
3118856.082024-08-1990212Actual
2172655.002023-12-189073Actual
13548326.002023-04-199063Actual
18014246.002023-08-209066Actual
3458752.892024-11-1990212Actual
20398129.482023-10-2090411Actual
2653933.742024-04-1890511Actual
6783409.002022-10-209013Actual
25146414.002024-03-199017Actual
16925228.002023-07-209046Actual
27376335.002024-05-199067Actual
23769348.002024-02-179064Actual
37952201.832025-02-1790611Actual
4129285.002022-07-209066Actual
16222206.082023-06-2090111Actual
14058321.002023-04-199067Actual
2237589.062023-12-1890211Actual
28969194.382024-06-1990612Actual
30362168.002024-08-199073Actual
26666188.002024-04-1890612Actual
11648247.002023-02-179065Actual
21545115.652023-11-2090112Actual
5469466.242022-08-209018Actual
22402115.652023-12-1890311Actual
37401386.002025-02-179016Actual
10327270.002023-01-189014Actual
9350204.002022-12-189015Actual
17875359.002023-08-209016Actual
1866661.002023-09-199073Actual
26876504.002024-05-199063Actual
32193186.932024-09-1890411Actual
5578185.932022-08-209068Actual
8839299.572022-11-209018Actual
37187159.002025-02-179073Actual
22045136.002023-12-189056Actual
28761141.192024-06-1990311Actual
8560144.002022-11-209056Actual
16423111.402023-06-2090112Actual
30425409.002024-08-199064Actual
23055305.002024-01-189066Actual
23557151.832024-01-1890612Actual
15919174.002023-06-209056Actual
38130145.112025-02-1790113Actual
30928422.302024-08-199068Actual
2072467.002023-11-209073Actual
1836598.632023-08-2090411Actual
14413108.212023-04-1990112Actual
21487135.872023-11-2090611Actual
14295134.802023-04-1990311Actual
904178.002022-04-199067Actual
31933421.002024-09-189067Actual
38783333.002025-03-209067Actual
21754382.002023-12-189014Actual
23649226.002024-02-179063Actual
7247272.002022-10-209016Actual
20104336.002023-10-209017Actual
27284320.002024-05-199066Actual
29392315.002024-07-199065Actual
3783851.822025-02-1790211Actual
36541745.032025-01-189018Actual
31041197.572024-08-1990311Actual
17570532.002023-08-209013Actual
2034462.462023-10-2090211Actual
25955399.002024-04-189065Actual
13375193.512023-03-209028Actual
3688831.612025-01-1890212Actual
3599320.002022-07-209014Actual
4719295.002022-08-209014Actual
26430345.452024-04-1890111Actual
17902101.002023-08-209026Actual
3225404.122022-06-209018Actual
4021210.002022-07-209046Actual
10932246.002023-01-189017Actual
16164316.242023-06-209068Actual
20197419.272023-10-209018Actual
22256182.902023-12-189028Actual
22019230.002023-12-189046Actual
17513212.472023-07-2090612Actual
3101468.852024-08-1990211Actual
38658261.002025-03-209056Actual
291218.002022-04-199064Actual
2216216.242022-05-209068Actual
31488153.002024-09-189073Actual
103276.002022-04-199063Actual
15893197.002023-06-209046Actual
28323115.002024-06-199026Actual
3877253.002022-07-209016Actual
13931154.002023-04-199056Actual
6173104.002022-09-199026Actual
34830382.002024-12-189063Actual
2443631.612024-02-1790511Actual
23975376.002024-02-179036Actual
10603240.002023-01-189016Actual
2037152.892023-10-2090311Actual
37343347.002025-02-179065Actual

Generated 2025-05-19 05:44:26.870 UTC