[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 326   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20139199.002023-10-119067Actual
12056247.002023-02-089017Actual
9085220.002022-12-099063Actual
32640672.002024-10-109014Actual
28586737.462024-06-109018Actual
16925228.002023-07-119046Actual
2295376.002022-06-119013Actual
36038120.002025-01-099073Actual
37752393.512025-02-089068Actual
25267237.452024-03-109028Actual
25860370.002024-04-099064Actual
6046214.002022-09-109065Actual
30716293.002024-08-109066Actual
31991617.762024-09-099018Actual
7763155.632022-10-119028Actual
17902101.002023-08-119026Actual
33235307.152024-10-1090111Actual
9631156.002022-12-099046Actual
43309.002022-04-109013Actual
7636254.002022-10-119067Actual
25797115.002024-04-099073Actual
30808360.002024-08-109067Actual
2145328.422023-11-1190511Actual
10001269.272022-12-099028Actual
15719251.002023-06-119015Actual
34559138.002024-11-1090112Actual
28403232.002024-06-109056Actual
7108195.002022-10-119015Actual
4860285.002022-08-119015Actual
31551310.002024-09-099064Actual
38130145.112025-02-0890113Actual
39342285.472025-03-1190613Actual
22610463.002024-01-099013Actual
31899474.002024-09-099017Actual
2137286.932023-11-1190211Actual
30683193.002024-08-109056Actual
9735170.002022-12-099066Actual
2555992.252024-03-1090112Actual
5330213.002022-08-119017Actual
692185.002022-10-119073Actual
21788196.002023-12-099064Actual
32345230.552024-09-0990612Actual
27816283.742024-05-1090612Actual
29236163.002024-07-109073Actual
32253163.532024-09-0990611Actual
17817288.002023-08-119065Actual
27934317.052024-05-1090613Actual
11824270.002023-02-089036Actual
8290174.002022-11-119065Actual
20225219.272023-10-119028Actual
27874101.252024-05-1090113Actual
13046157.002023-03-119056Actual
9953487.452022-12-099018Actual
5469466.242022-08-119018Actual
4395234.422022-07-119028Actual
33115528.362024-10-109018Actual
3803829.482025-02-0890212Actual
31809194.002024-09-099056Actual
19962346.002023-10-119036Actual
23525119.912024-01-0990112Actual
15626358.002023-06-119014Actual
2172655.002023-12-099073Actual
26933171.002024-05-109073Actual
10932246.002023-01-099017Actual
16423111.402023-06-1190112Actual
17930399.002023-08-119036Actual
6454360.002022-09-109017Actual
22915275.002024-01-099016Actual
23233204.122024-01-099028Actual
14681218.002023-05-119064Actual
7295129.002022-10-119026Actual
12573290.002023-03-119014Actual
15150188.962023-05-119028Actual
22970306.002024-01-099036Actual
2852300.002022-06-119036Actual
28296459.002024-06-109016Actual
31644386.002024-09-099065Actual
25359226.302024-03-1090111Actual
20879321.002023-11-119065Actual
34795646.002024-12-099013Actual
29054301.262024-06-1090213Actual
34738174.942024-11-1090613Actual
28436389.002024-06-109066Actual
2343436.932024-01-0990511Actual
15449212.472023-05-1190612Actual
31488153.002024-09-099073Actual
37308432.002025-02-089015Actual
24644499.002024-03-109013Actual
1527033.742023-05-1190211Actual
14774204.002023-05-119065Actual
2252059.272023-12-0990112Actual
25618117.782024-03-1090612Actual
29942176.292024-07-1090411Actual
12245125.332023-02-089028Actual
1496324.002022-05-119015Actual
8619231.002022-11-119066Actual
27376335.002024-05-109067Actual
1934351.822023-09-1090311Actual
1426834.802023-04-1090211Actual
20316226.302023-10-1190111Actual
35182270.002024-12-099046Actual
11977180.002023-02-089066Actual
103276.002022-04-109063Actual
2899210.002022-06-119046Actual
14413108.212023-04-1090112Actual
28351571.002024-06-109036Actual
35772307.152024-12-0990612Actual
18106194.002023-08-119067Actual
14647432.002023-05-119014Actual
22347216.722023-12-0990111Actual
1558171.002022-05-119065Actual
5145123.002022-08-119046Actual
35947504.002025-01-099013Actual
7824141.992022-10-119068Actual
24856243.002024-03-109015Actual
1290383.002023-03-119026Actual
1625026.292023-06-1190211Actual
28203382.002024-06-109015Actual
30928422.302024-08-109068Actual
6516241.002022-09-109067Actual
20937248.002023-11-119016Actual
2054455.022023-10-1190212Actual
38551344.002025-03-119016Actual
1831135.872023-08-1190211Actual
1027995.002023-01-099073Actual
12118170.002023-02-089067Actual
29144720.002024-07-109013Actual
32430301.262024-09-0990213Actual
2216216.242022-05-119068Actual
2481386.002022-06-119014Actual
11180198.052023-01-099068Actual
17570532.002023-08-119013Actual
21938226.002023-12-099016Actual
26096313.002024-04-099046Actual
11259421.002023-02-089013Actual
36448550.002025-01-099017Actual
27284320.002024-05-109066Actual
21545115.652023-11-1190112Actual
16222206.082023-06-1190111Actual
13635315.002023-04-109014Actual
19934109.002023-10-119026Actual
25825535.002024-04-099014Actual
4593186.002022-08-119063Actual
31516547.002024-09-099014Actual
27755174.172024-05-1090112Actual
28969194.382024-06-1090612Actual
1866661.002023-09-109073Actual
432174.002022-04-109065Actual
4068112.002022-07-119056Actual
1637218.002022-05-119016Actual
24236219.272024-02-089028Actual
18986133.002023-09-109056Actual
38841620.792025-03-119018Actual
32053320.782024-09-099068Actual
7963232.002022-11-119063Actual
31222243.322024-08-1090612Actual
33977141.002024-11-109026Actual
12635235.002023-03-119064Actual
17196243.512023-07-119068Actual
8760222.002022-11-119067Actual
29531297.002024-07-109046Actual
3925132.002022-07-119026Actual
28323115.002024-06-109026Actual
13964272.002023-04-109066Actual
18934336.002023-09-109036Actual
182888.002022-05-119056Actual
8946137.452022-11-119068Actual
27144335.002024-05-109016Actual
16844349.002023-07-119016Actual
33290126.292024-10-1090311Actual
37187159.002025-02-089073Actual
31280117.042024-08-1090113Actual
16693243.002023-07-119064Actual
38072307.152025-02-0890612Actual
32311163.532024-09-0990112Actual
2042577.362023-10-1190511Actual
35101327.002024-12-099016Actual
13905211.002023-04-109046Actual
1728267.782023-07-1190211Actual
39016122.042025-03-1190311Actual
36743143.312025-01-0990411Actual
28849159.272024-06-1090611Actual
19370103.952023-09-1090411Actual
1583960.002023-06-119026Actual
1948852.892023-09-1090112Actual
12197302.602023-02-089018Actual
1833898.632023-08-1190311Actual
19603432.002023-10-119013Actual
30631400.002024-08-109036Actual
37508242.002025-02-089056Actual
2539196.002022-06-119064Actual
26070586.002024-04-099036Actual
26876504.002024-05-109063Actual
17134396.542023-07-119018Actual
38748532.002025-03-119017Actual
14832291.002023-05-119016Actual
29299277.002024-07-109064Actual
2037152.892023-10-1190311Actual
2394755.002024-02-089026Actual
3919075.232025-03-1190212Actual
36158459.002025-01-099015Actual
16164316.242023-06-119068Actual
2107328.362022-05-119018Actual
3222060.332024-09-0990511Actual
21252264.722023-11-119028Actual
291218.002022-04-109064Actual
16630133.002023-07-119073Actual
985352.602022-04-109018Actual
3562030.552024-12-0990511Actual
19018299.002023-09-109066Actual
22857216.002024-01-099065Actual
1139754.002023-02-089073Actual
27554305.022024-05-1090111Actual
33177328.362024-10-109068Actual
36100362.002025-01-099064Actual
4781230.002022-08-119064Actual
28648267.752024-06-109068Actual
13513441.002023-04-109013Actual
1889178.002022-05-119066Actual
1191890.002023-02-089056Actual
3273154.112022-06-119028Actual
17724278.002023-08-119064Actual
19722364.002023-10-119014Actual
30270745.002024-08-109013Actual
12776162.002023-03-119065Actual
34830382.002024-12-099063Actual
36193290.002025-01-099065Actual
22256182.902023-12-099028Actual
1231276.002022-05-119063Actual
38578207.002025-03-119026Actual
18517211.402023-08-1190612Actual
31160157.152024-08-1090112Actual
20459123.102023-10-1190611Actual
35653183.742024-12-0990611Actual
30576436.002024-08-109016Actual
1745564.592023-07-1190112Actual
18786216.002023-09-109015Actual
31729135.002024-09-099026Actual
19430170.982023-09-1090611Actual
15324130.552023-05-1190411Actual
24587142.252024-02-0890612Actual
2051799.702023-10-1190112Actual
18906118.002023-09-109026Actual
23407139.062024-01-0990411Actual
5984278.002022-09-109015Actual
24001240.002024-02-089046Actual
26214405.002024-04-099017Actual
21635403.002023-12-099013Actual
30213201.262024-07-1090613Actual
36921197.572025-01-0990612Actual
17336148.632023-07-1190411Actual
21224520.792023-11-119018Actual
13879249.002023-04-109036Actual
33858348.002024-11-109015Actual
22996185.002024-01-099046Actual
30518353.002024-08-109065Actual
9408252.002022-12-099065Actual
14118451.092023-04-109018Actual
657165.002022-04-109046Actual
37038203.012025-01-0990613Actual
1685101.002022-05-119026Actual
36661342.252025-01-0990111Actual
35890213.542024-12-0990613Actual
19110351.002023-09-109067Actual
38400300.002025-03-119064Actual
5578185.932022-08-119068Actual
2455527.362024-02-0890212Actual
38691401.002025-03-119066Actual
37343347.002025-02-089065Actual
33143258.662024-10-109028Actual
16751320.002023-07-119015Actual
11119191.992023-01-099028Actual
17254190.122023-07-1190111Actual
33023530.002024-10-109017Actual
32193186.932024-09-0990411Actual
27496275.332024-05-109068Actual
3101468.852024-08-1090211Actual
28026445.002024-06-109063Actual
33800306.002024-11-109064Actual
13548326.002023-04-109063Actual
14739336.002023-05-119015Actual
30894270.782024-08-109028Actual
31068161.402024-08-1090411Actual
33765475.002024-11-109014Actual
24116316.002024-02-089017Actual
14562306.002023-05-119063Actual
23467166.722024-01-0990611Actual
30483369.002024-08-109015Actual
12952246.002023-03-119036Actual
35156445.002024-12-099036Actual
4347276.842022-07-119018Actual
16951138.002023-07-119056Actual
19196240.482023-09-109028Actual
4268220.002022-07-119067Actual
3473196.002022-07-119063Actual
1633135.872023-06-1190511Actual
28788160.342024-06-1090411Actual
29682356.002024-07-109067Actual
6643176.842022-09-109028Actual
3118856.082024-08-1090212Actual
19988218.002023-10-119046Actual
32907336.002024-10-109046Actual
12855211.002023-03-119016Actual
39282159.152025-03-1190113Actual
30390490.002024-08-109014Actual
19907302.002023-10-119016Actual
5001239.002022-08-119016Actual
17690339.002023-08-119014Actual
2893532.672024-06-1090212Actual
26573170.982024-04-0990611Actual
27582103.952024-05-1090211Actual
9271261.002022-12-099064Actual
3573975.232024-12-0990212Actual
904178.002022-04-109067Actual
24269316.242024-02-089068Actual
10747241.002023-01-099046Actual
27609220.982024-05-1090311Actual
23734450.002024-02-089014Actual
18960169.002023-09-109046Actual
13436257.152023-03-119068Actual
2946117.002022-06-119056Actual
1357270.002022-05-119014Actual
7344270.002022-10-119036Actual
8149233.002022-11-119064Actual
35453323.812024-12-099068Actual
1417208.002022-05-119064Actual
39104252.892025-03-1190611Actual
37952201.832025-02-0890611Actual
24891251.002024-03-109065Actual
18821330.002023-09-109065Actual
11445346.002023-02-089014Actual
10466235.002023-01-099015Actual
2237589.062023-12-0990211Actual
7715290.482022-10-119018Actual
6783409.002022-10-119013Actual
12999228.002023-03-119046Actual
26995306.002024-05-109064Actual
32463176.692024-09-0990613Actual
34950374.002024-12-099064Actual
25703480.002024-04-099013Actual
2034462.462023-10-1190211Actual
35511230.552024-12-0990111Actual
8417109.002022-11-119026Actual
34005479.002024-11-109036Actual
20752504.002023-11-119014Actual
1529783.742023-05-1190311Actual
26337296.542024-04-099028Actual
32139139.062024-09-0990211Actual
32612214.002024-10-109073Actual
31783275.002024-09-099046Actual
30034155.022024-07-1090112Actual
28761141.192024-06-1090311Actual
1444059.272023-04-1090212Actual
31431361.002024-09-099063Actual
1766252.002023-08-119073Actual
10700286.002023-01-099036Actual
34358377.362024-11-1090111Actual
37456384.002025-02-089036Actual
27901306.522024-05-1090213Actual
32733428.002024-10-109015Actual
36716145.442025-01-0990311Actual
5517202.602022-08-119028Actual
37690579.882025-02-089018Actual
38245653.002025-03-119013Actual
23975376.002024-02-089036Actual
27462432.912024-05-109028Actual
22553226.302023-12-0990612Actual
30773472.002024-08-109017Actual
2443631.612024-02-0890511Actual
26430345.452024-04-0990111Actual
17041295.002023-07-119017Actual
13107201.002023-03-119066Actual
7391178.002022-10-119046Actual
3791927.362025-02-0890511Actual
32933167.002024-10-109056Actual
20104336.002023-10-119017Actual
23353107.142024-01-0990211Actual
23267196.542024-01-099068Actual
38903292.002025-03-119068Actual
24327155.022024-02-0890111Actual
5905172.002022-09-109064Actual
5797108.002022-09-109073Actual
1627793.312023-06-1190311Actual
32768417.002024-10-109065Actual
30305420.002024-08-109063Actual
3225404.122022-06-119018Actual
34887158.002024-12-099073Actual
34440157.152024-11-1090411Actual
19230196.542023-09-109068Actual
2072467.002023-11-119073Actual
5390178.002022-08-119067Actual
3332210.182022-06-119068Actual
16304123.102023-06-1190411Actual
36689107.142025-01-0990211Actual
1065195.002023-01-099026Actual
22462230.552023-12-0990611Actual
11775144.002023-02-089026Actual
24949224.002024-03-109016Actual
14240168.852023-04-1090111Actual
13729363.002023-04-109015Actual
21018247.002023-11-119046Actual
18373.002022-04-109073Actual
23380115.652024-01-0990311Actual
5657280.002022-09-109013Actual
25146414.002024-03-109017Actual
2196597.002023-12-099026Actual
19168595.032023-09-109018Actual
20575192.252023-10-1190612Actual
6969270.002022-10-119014Actual
27053403.002024-05-109015Actual
19849235.002023-10-119065Actual
25955399.002024-04-099065Actual
35241338.002024-12-099066Actual
3446756.082024-11-1090511Actual
25920462.002024-04-099015Actual
29590327.002024-07-109066Actual
9350204.002022-12-099015Actual
17076213.002023-07-119067Actual
3551107.002022-07-119073Actual
2988869.912024-07-1090211Actual
16102458.672023-06-119018Actual
23920356.002024-02-089016Actual
2538732.672024-03-1090211Actual
35593138.002024-12-0990411Actual
11648247.002023-02-089065Actual
32881427.002024-10-109036Actual
24150237.002024-02-089067Actual
38658261.002025-03-119056Actual
22730436.002024-01-099014Actual
1173386.002022-05-119013Actual
37541405.002025-02-089066Actual
27341408.002024-05-109017Actual
1968240.002022-05-119017Actual
3015485.462024-07-1090113Actual
24027205.002024-02-089056Actual
35391614.732024-12-099018Actual
24409142.252024-02-0890411Actual
2096496.002023-11-119026Actual
29647494.002024-07-109017Actual
36066649.002025-01-099014Actual
33556190.732024-10-1090213Actual
967884.002022-12-099056Actual
38989119.912025-03-1190211Actual
38157176.692025-02-0890213Actual
6173104.002022-09-109026Actual
26751311.782024-04-0990213Actual
3146172.002022-06-119067Actual
29477132.002024-07-109026Actual
10992230.002023-01-099067Actual
280358.002022-06-119026Actual
18071356.002023-08-119017Actual
13931154.002023-04-109056Actual
6269235.002022-09-109046Actual
17513212.472023-07-1190612Actual
9025330.002022-12-099013Actual
3599320.002022-07-119014Actual
2497663.002024-03-109026Actual
9211330.002022-12-099014Actual
9874181.002022-12-099067Actual
29740638.972024-07-109018Actual
2355189.002022-06-119063Actual
243392.002022-06-119073Actual
56193.002022-04-109026Actual
18574571.002023-09-109013Actual
17956172.002023-08-119046Actual
34706227.572024-11-1090213Actual
15242203.952023-05-1190111Actual
2653933.742024-04-0990511Actual
22078278.002023-12-099066Actual
31609391.002024-09-099015Actual
3688831.612025-01-0990212Actual
7029214.002022-10-119064Actual
34300288.972024-11-109068Actual
26015339.002024-04-099016Actual
28493606.002024-06-109017Actual
18164369.272023-08-119018Actual
30181246.872024-07-1090213Actual
28907157.152024-06-1090112Actual
14528378.002023-05-119013Actual
29027159.152024-06-1090113Actual
32019340.482024-09-099028Actual
34181277.002024-11-109067Actual
16044297.002023-06-119067Actual
14859111.002023-05-119026Actual
26784211.782024-04-0990613Actual
10201239.002023-01-099063Actual
29557184.002024-07-109056Actual
743875.002022-10-119056Actual
3783851.822025-02-0890211Actual
36569287.452025-01-099028Actual
30603207.002024-08-109026Actual
23862286.002024-02-089065Actual
26666188.002024-04-0990612Actual
39162169.912025-03-1190112Actual
33057354.002024-10-109067Actual
32966448.002024-10-109066Actual
36358235.002025-01-099056Actual
12385320.002023-03-119013Actual
16538477.002023-07-119013Actual
1781193.002022-05-119046Actual
20632499.002023-11-119013Actual
19814270.002023-10-119015Actual
2778335.872024-05-1090212Actual
27225369.002024-05-109046Actual
15541243.002023-06-119063Actual
13824348.002023-04-109016Actual
28145302.002024-06-109064Actual
38606537.002025-03-119036Actual
15893197.002023-06-119046Actual
1687184.002023-07-119026Actual
26309725.342024-04-099018Actual
34031321.002024-11-109046Actual
23055305.002024-01-099066Actual
29392315.002024-07-109065Actual
2672495.992024-04-0990113Actual
1939776.292023-09-1090511Actual
763218.002022-04-109066Actual
35539135.872024-12-0990211Actual
37810219.912025-02-0890111Actual
13186223.002023-03-119017Actual
27991699.002024-06-109013Actual
34267367.752024-11-109028Actual
28706316.722024-06-1090111Actual
2473654.002024-03-109073Actual
4719295.002022-08-119014Actual
16899320.002023-07-119036Actual
36483374.002025-01-099067Actual
39224283.742025-03-1190612Actual
1033170.782022-04-109028Actual
1951566.722023-09-1090212Actual
11586273.002023-02-089015Actual
2028193.002022-05-119067Actual
33950450.002024-11-109016Actual
21754382.002023-12-099014Actual
17605303.002023-08-119063Actual
23649226.002024-02-089063Actual
35128153.002024-12-099026Actual
35830106.522024-12-0990113Actual
37718407.152025-02-089028Actual
13764194.002023-04-109065Actual
2881537.992024-06-1090511Actual
6222276.002022-09-109036Actual
2155202.602022-05-119028Actual
14972249.002023-05-119066Actual
14913203.002023-05-119046Actual
35208172.002024-12-099056Actual
16786327.002023-07-119065Actual
9584270.002022-12-099036Actual
29264491.002024-07-109014Actual
24528102.892024-02-0890112Actual
30866811.702024-08-109018Actual
27434534.422024-05-109018Actual
12447197.002023-03-119063Actual
1734313.002022-05-119036Actual
15867363.002023-06-119036Actual
9814288.002022-12-099017Actual
21578189.062023-11-1190612Actual
2558675.232024-03-1090212Actual
23325164.592024-01-0990111Actual
16365107.142023-06-1190611Actual
21487135.872023-11-1190611Actual

Generated 2025-05-11 01:49:16.525 UTC