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

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2539196.002022-07-039064Actual
32253163.532024-10-0190611Actual
3925132.002022-08-029026Actual
38337109.002025-04-029073Actual
38188360.912025-03-0290613Actual
39282159.152025-04-0290113Actual
16984315.002023-08-029066Actual
17956172.002023-09-029046Actual
3798278.002022-08-029065Actual
280358.002022-07-039026Actual
38606537.002025-04-029036Actual
3599320.002022-08-029014Actual
38632259.002025-04-029046Actual
33645585.002024-12-029013Actual
39309313.542025-04-0290213Actual
23022216.002024-01-319056Actual
23975376.002024-03-019036Actual
3974285.002022-08-029036Actual
14859111.002023-06-029026Actual
13046157.002023-04-029056Actual
12245125.332023-03-029028Actual
610259.002022-05-029036Actual
1730990.122023-08-0290311Actual
33143258.662024-11-019028Actual
25089291.002024-04-019066Actual
33858348.002024-12-029015Actual
15324130.552023-06-0290411Actual
10001269.272022-12-319028Actual
37187159.002025-03-029073Actual
19907302.002023-11-029016Actual
27086270.002024-06-019065Actual
19196240.482023-10-029028Actual
39043220.982025-04-0290411Actual
1357270.002022-06-029014Actual
20225219.272023-11-029028Actual
37718407.152025-03-029028Actual
2054455.022023-11-0290212Actual
30213201.262024-08-0190613Actual
22823290.002024-01-319015Actual
25825535.002024-05-019014Actual
2546866.722024-04-0190511Actual
16573270.002023-08-029063Actual
19694124.002023-11-029073Actual
2455527.362024-03-0190212Actual
20047244.002023-11-029066Actual
39342285.472025-04-0290613Actual
2155202.602022-06-029028Actual
8369318.002022-12-039016Actual
38903292.002025-04-029068Actual
22730436.002024-01-319014Actual
29976197.572024-08-0190611Actual
17982111.002023-09-029056Actual
35043270.002024-12-319065Actual
19814270.002023-11-029015Actual
16925228.002023-08-029046Actual
20459123.102023-11-0290611Actual
27554305.022024-06-0190111Actual
16009327.002023-07-039017Actual
26214405.002024-05-019017Actual
21074307.002023-12-039066Actual
3791927.362025-03-0290511Actual
14118451.092023-05-029018Actual
14681218.002023-06-029064Actual
1889178.002022-06-029066Actual
6222276.002022-10-029036Actual
34267367.752024-12-029028Actual
15029392.002023-06-029017Actual
34621260.342024-12-0290612Actual
17902101.002023-09-029026Actual
4671106.002022-09-029073Actual
37401386.002025-03-029016Actual
2899210.002022-07-039046Actual
34559138.002024-12-0290112Actual
35539135.872024-12-3190211Actual
9535108.002022-12-319026Actual
33023530.002024-11-019017Actual
5578185.932022-09-029068Actual
15449212.472023-06-0290612Actual
32345230.552024-10-0190612Actual
20575192.252023-11-0290612Actual
30928422.302024-09-019068Actual
8619231.002022-12-039066Actual
1558171.002022-06-029065Actual
30866811.702024-09-019018Actual
16423111.402023-07-0390112Actual
27636170.982024-06-0190411Actual
26458147.572024-05-0190211Actual
22765234.002024-01-319064Actual
2435567.782024-03-0190211Actual
35182270.002024-12-319046Actual
27934317.052024-06-0190613Actual
804181.002022-12-039073Actual
6516241.002022-10-029067Actual
2028193.002022-06-029067Actual
8946137.452022-12-039068Actual
25181297.002024-04-019067Actual
14413108.212023-05-0290112Actual
32139139.062024-10-0190211Actual
6046214.002022-10-029065Actual
32053320.782024-10-019068Actual
21224520.792023-12-039018Actual
3225404.122022-07-039018Actual
37095792.002025-03-029013Actual
8839299.572022-12-039018Actual
2051799.702023-11-0290112Actual
34950374.002024-12-319064Actual
2558675.232024-04-0190212Actual
1527033.742023-06-0290211Actual
37632406.002025-03-029067Actual
36306484.002025-01-319036Actual
23055305.002024-01-319066Actual
15754286.002023-07-039065Actual
10747241.002023-01-319046Actual
704109.002022-05-029056Actual
28323115.002024-07-029026Actual
20879321.002023-12-039065Actual
25359226.302024-04-0190111Actual
22462230.552023-12-3190611Actual
7636254.002022-11-029067Actual
27434534.422024-06-019018Actual
27874101.252024-06-0190113Actual
31160157.152024-09-0190112Actual
9487283.002022-12-319016Actual
27053403.002024-06-019015Actual
29144720.002024-08-019013Actual
8760222.002022-12-039067Actual
24236219.272024-03-019028Actual
13635315.002023-05-029014Actual
28203382.002024-07-029015Actual
1092160.182022-05-029068Actual
27755174.172024-06-0190112Actual
18574571.002023-10-029013Actual
7247272.002022-11-029016Actual
4021210.002022-08-029046Actual
14832291.002023-06-029016Actual
4208194.002022-08-029017Actual
9211330.002022-12-319014Actual
22228376.852023-12-319018Actual
29647494.002024-08-019017Actual
16751320.002023-08-029015Actual
15122501.092023-06-029018Actual
17041295.002023-08-029017Actual
39016122.042025-04-0290311Actual
23525119.912024-01-3190112Actual
2544185.872024-04-0190411Actual
12635235.002023-04-029064Actual
24001240.002024-03-019046Actual
30305420.002024-09-019063Actual
17196243.512023-08-029068Actual
1766252.002023-09-029073Actual
4719295.002022-09-029014Actual
1627793.312023-07-0390311Actual
1426834.802023-05-0290211Actual
21578189.062023-12-0390612Actual
20752504.002023-12-039014Actual
33800306.002024-12-029064Actual
6375154.002022-10-029066Actual
8560144.002022-12-039056Actual
1948852.892023-10-0290112Actual
37482360.002025-03-029046Actual
916364.002022-12-319073Actual
35772307.152024-12-3190612Actual
21635403.002023-12-319013Actual
24891251.002024-04-019065Actual
30683193.002024-09-019056Actual
28377306.002024-07-029046Actual
3222060.332024-10-0190511Actual
8513151.002022-12-039046Actual
43309.002022-05-029013Actual
36921197.572025-01-3190612Actual
8887176.842022-12-039028Actual
35453323.812024-12-319068Actual
18517211.402023-09-0290612Actual
10992230.002023-01-319067Actual
27582103.952024-06-0190211Actual
3803829.482025-03-0290212Actual
2145328.422023-12-0390511Actual
10201239.002023-01-319063Actual
31431361.002024-10-019063Actual
8466276.002022-12-039036Actual
17782221.002023-09-029015Actual
3084333.002022-07-039017Actual
9271261.002022-12-319064Actual
32311163.532024-10-0190112Actual
22970306.002024-01-319036Actual
4395234.422022-08-029028Actual
33235307.152024-11-0190111Actual
38157176.692025-03-0290213Actual
25056103.002024-04-019056Actual
21344160.342023-12-0390111Actual
31102206.082024-09-0190611Actual
26632174.172024-05-0190112Actual
25146414.002024-04-019017Actual
12197302.602023-03-029018Actual
28648267.752024-07-029068Actual
32430301.262024-10-0190213Actual
26070586.002024-05-019036Actual
26666188.002024-05-0190612Actual
513273.002022-05-029016Actual
28586737.462024-07-029018Actual
29299277.002024-08-019064Actual
17513212.472023-08-0290612Actual
35566144.382024-12-3190311Actual
6454360.002022-10-029017Actual
23614417.002024-03-019013Actual
23920356.002024-03-019016Actual
32520585.002024-11-019013Actual
1173386.002022-06-029013Actual
2355189.002022-07-039063Actual
1728267.782023-08-0290211Actual
34057199.002024-12-029056Actual
26309725.342024-05-019018Actual
22347216.722023-12-3190111Actual
2438291.192024-03-0190311Actual
2988869.912024-08-0190211Actual
9814288.002022-12-319017Actual
10932246.002023-01-319017Actual
631696.002022-10-029056Actual
36391359.002025-01-319066Actual
38691401.002025-04-029066Actual
19962346.002023-11-029036Actual
12385320.002023-04-029013Actual
22553226.302023-12-3190612Actual
29557184.002024-08-019056Actual
3688831.612025-01-3190212Actual
31222243.322024-09-0190612Actual
9953487.452022-12-319018Actual
19849235.002023-11-029065Actual
9408252.002022-12-319065Actual
2946117.002022-07-039056Actual
2394755.002024-03-019026Actual
23649226.002024-03-019063Actual
22256182.902023-12-319028Actual
24269316.242024-03-019068Actual
4781230.002022-09-029064Actual
36448550.002025-01-319017Actual
17570532.002023-09-029013Actual
33588310.032024-11-0190613Actual
36661342.252025-01-3190111Actual
38869223.812025-04-029028Actual
2676268.002022-07-039065Actual
3015485.462024-08-0190113Actual
28528320.002024-07-029067Actual
36158459.002025-01-319015Actual
9025330.002022-12-319013Actual
17336148.632023-08-0290411Actual
20787288.002023-12-039064Actual
39104252.892025-04-0290611Actual
3006233.742024-08-0190212Actual
4533280.002022-09-029013Actual
26015339.002024-05-019016Actual
15506547.002023-07-039013Actual
33680336.002024-12-029063Actual
22170291.002023-12-319067Actual
1529783.742023-06-0290311Actual
34440157.152024-12-0290411Actual
35981409.002025-01-319063Actual
14739336.002023-06-029015Actual
11586273.002023-03-029015Actual
13375193.512023-04-029028Actual
1290383.002023-04-029026Actual
34915604.002024-12-319014Actual
35419273.812024-12-319028Actual
18071356.002023-09-029017Actual
3101468.852024-09-0190211Actual
5001239.002022-09-029016Actual
14023243.002023-05-029017Actual
22429144.382023-12-3190411Actual
1559873.002023-07-039073Actual
1139754.002023-03-029073Actual
32853111.002024-11-019026Actual
19934109.002023-11-029026Actual
33409135.872024-11-0190112Actual
31516547.002024-10-019014Actual
13931154.002023-05-029056Actual
34706227.572024-12-0290213Actual
32463176.692024-10-0190613Actual
2042577.362023-11-0290511Actual
22610463.002024-01-319013Actual
13729363.002023-05-029015Actual
22135277.002023-12-319017Actual
15064294.002023-06-029067Actual
25239475.332024-04-019018Actual
37308432.002025-03-029015Actual
31307197.752024-09-0190213Actual
22702112.002024-01-319073Actual
16951138.002023-08-029056Actual
18728278.002023-10-029064Actual
9584270.002022-12-319036Actual
37006246.872025-01-3190213Actual
37690579.882025-03-029018Actual
14528378.002023-06-029013Actual
28083162.002024-07-029073Actual
21426141.192023-12-0390411Actual
26751311.782024-05-0190213Actual
33950450.002024-12-029016Actual
12447197.002023-04-029063Actual
4068112.002022-08-029056Actual
32640672.002024-11-019014Actual
32933167.002024-11-019056Actual
1866661.002023-10-029073Actual
29450374.002024-08-019016Actual
35593138.002024-12-3190411Actual
16658513.002023-08-029014Actual
24528102.892024-03-0190112Actual
30181246.872024-08-0190213Actual
38072307.152025-03-0290612Actual
35890213.542024-12-3190613Actual
1496324.002022-06-029015Actual
24327155.022024-03-0190111Actual
29860316.722024-08-0190111Actual
28111666.002024-07-029014Actual
37752393.512025-03-029068Actual
37598456.002025-03-029017Actual
30808360.002024-09-019067Actual
34679203.012024-12-0290113Actual
36802159.272025-01-3190611Actual
372220.002022-05-029015Actual
27284320.002024-06-019066Actual
24059199.002024-03-019066Actual
18786216.002023-10-029015Actual
26841600.002024-06-019013Actual
5145123.002022-09-029046Actual
37892205.022025-03-0290411Actual
432174.002022-05-029065Actual
16044297.002023-07-039067Actual
20937248.002023-12-039016Actual
31339204.762024-09-0190613Actual
21131240.002023-12-039017Actual
14180216.242023-05-029068Actual
26249313.002024-05-019067Actual
37428126.002025-03-029026Actual
11180198.052023-01-319068Actual
27225369.002024-06-019046Actual
18106194.002023-09-029067Actual
36541745.032025-01-319018Actual
24116316.002024-03-019017Actual
24798199.002024-04-019064Actual
13669309.002023-05-029064Actual
29027159.152024-07-0290113Actual
23862286.002024-03-019065Actual
4922218.002022-09-029065Actual
20632499.002023-12-039013Actual
1951566.722023-10-0290212Actual
23467166.722024-01-3190611Actual
14913203.002023-06-029046Actual
19018299.002023-10-029066Actual
20139199.002023-11-029067Actual
25738362.002024-05-019063Actual
34181277.002024-12-029067Actual
56193.002022-05-029026Actual
17875359.002023-09-029016Actual
34005479.002024-12-029036Actual
17724278.002023-09-029064Actual
2107328.362022-06-029018Actual
4129285.002022-08-029066Actual
3343731.612024-11-0190212Actual
22645252.002024-01-319063Actual
38458358.002025-04-029015Actual
21880211.002023-12-319065Actual
2893532.672024-07-0290212Actual
35711182.682024-12-3190112Actual
23267196.542024-01-319068Actual
1637218.002022-06-029016Actual
29236163.002024-08-019073Actual
743875.002022-11-029056Actual
1417208.002022-06-029064Actual
2481386.002022-07-039014Actual
20667294.002023-12-039063Actual
17397212.472023-08-0290611Actual
10700286.002023-01-319036Actual
13327364.722023-04-029018Actual
27341408.002024-06-019017Actual
30425409.002024-09-019064Actual
26961464.002024-06-019014Actual
35857222.312024-12-3190213Actual
20992352.002023-12-039036Actual
27144335.002024-06-019016Actual
17930399.002023-09-029036Actual
20316226.302023-11-0290111Actual
32768417.002024-11-019065Actual
20258295.032023-11-029068Actual
31842346.002024-10-019066Actual
22019230.002023-12-319046Actual
17690339.002023-09-029014Actual
2443631.612024-03-0190511Actual
21846336.002023-12-319015Actual
30576436.002024-09-019016Actual
24150237.002024-03-019067Actual
6969270.002022-11-029014Actual
34031321.002024-12-029046Actual
37952201.832025-03-0290611Actual
38245653.002025-04-029013Actual
35653183.742024-12-3190611Actual
36251526.002025-01-319016Actual
31644386.002024-10-019065Actual
21399149.702023-12-0390311Actual
21487135.872023-12-0390611Actual
29054301.262024-07-0290213Actual
27199526.002024-06-019036Actual
18960169.002023-10-029046Actual
21018247.002023-12-039046Actual
2881537.992024-07-0290511Actual
2216216.242022-06-029068Actual
20197419.272023-11-029018Actual
5984278.002022-10-029015Actual
10387174.002023-01-319064Actual
14240168.852023-05-0290111Actual
34358377.362024-12-0290111Actual
20104336.002023-11-029017Actual
30034155.022024-08-0190112Actual
3146172.002022-07-039067Actual
26096313.002024-05-019046Actual
31729135.002024-10-019026Actual
3562030.552024-12-3190511Actual
18192176.842023-09-029028Actual
6783409.002022-11-029013Actual
34413164.592024-12-0290311Actual
25618117.782024-04-0190612Actual
243392.002022-07-039073Actual
5330213.002022-09-029017Actual
32166153.952024-10-0190311Actual
1736335.872023-08-0290511Actual
13186223.002023-04-029017Actual
1385188.002023-05-029026Actual
19722364.002023-11-029014Actual
32193186.932024-10-0190411Actual
14295134.802023-05-0290311Actual
3677075.232025-01-3190511Actual
8089327.002022-12-039014Actual
3411338.002022-08-029013Actual
23147348.002024-01-319067Actual
1191890.002023-03-029056Actual
30657232.002024-09-019046Actual
35333382.002024-12-319067Actual
26933171.002024-06-019073Actual
9735170.002022-12-319066Actual
1931637.992023-10-0290211Actual
5657280.002022-10-029013Actual
1033170.782022-05-029028Actual
38748532.002025-04-029017Actual
17817288.002023-09-029065Actual
31702420.002024-10-019016Actual
28706316.722024-07-0290111Actual
231270.002022-05-029014Actual
7295129.002022-11-029026Actual
19637273.002023-11-029063Actual
1831135.872023-09-0290211Actual
25860370.002024-05-019064Actual
11775144.002023-03-029026Actual
7824141.992022-11-029068Actual
27901306.522024-06-0190213Actual
29179365.002024-08-019063Actual
10603240.002023-01-319016Actual
21286219.272023-12-039068Actual
3458752.892024-12-0290212Actual
26430345.452024-05-0190111Actual
30362168.002024-09-019073Actual
31551310.002024-10-019064Actual
19988218.002023-11-029046Actual
23205360.182024-01-319018Actual
14647432.002023-06-029014Actual
36278126.002025-01-319026Actual
1027995.002023-01-319073Actual
38961259.272025-04-0290111Actual
2196597.002023-12-319026Actual
10524184.002023-01-319065Actual
1734313.002022-06-029036Actual
14774204.002023-06-029065Actual
23233204.122024-01-319028Actual
19075349.002023-10-029017Actual
12573290.002023-04-029014Actual
24409142.252024-03-0190411Actual
24856243.002024-04-019015Actual
29802346.542024-08-019068Actual
26573170.982024-05-0190611Actual
1633135.872023-07-0390511Actual
1687184.002023-08-029026Actual
6843278.002022-11-029063Actual
36332297.002025-01-319046Actual
14939178.002023-06-029056Actual
24949224.002024-04-019016Actual
12855211.002023-04-029016Actual
967884.002022-12-319056Actual
5390178.002022-09-029067Actual
38658261.002025-04-029056Actual
37456384.002025-03-029036Actual
3446756.082024-12-0290511Actual
39162169.912025-04-0290112Actual
32555354.002024-11-019063Actual
21788196.002023-12-319064Actual
3783851.822025-03-0290211Actual
35128153.002024-12-319026Actual
2778335.872024-06-0190212Actual
34501289.062024-12-0290611Actual
3740220.002022-08-029015Actual
34738174.942024-12-0290613Actual
31757489.002024-10-019036Actual
2172655.002023-12-319073Actual
1745564.592023-08-0290112Actual
38493432.002025-04-029065Actual
28436389.002024-07-029066Actual
1968240.002022-06-029017Actual
29392315.002024-08-019065Actual
291218.002022-05-029064Actual
2555992.252024-04-0190112Actual
30773472.002024-09-019017Actual
32675396.002024-11-019064Actual
2294267.002024-01-319026Actual
24644499.002024-04-019013Actual
2873481.612024-07-0290211Actual
33765475.002024-12-029014Actual
6704198.052022-10-029068Actual
18934336.002023-10-029036Actual
5719218.002022-10-029063Actual
2497663.002024-04-019026Actual
5192133.002022-09-029056Actual
657165.002022-05-029046Actual
1432291.192023-05-0290411Actual
28907157.152024-07-0290112Actual
28238366.002024-07-029065Actual
30270745.002024-09-019013Actual
30894270.782024-09-019028Actual
10062207.152022-12-319068Actual
15893197.002023-07-039046Actual
14146176.842023-05-029028Actual
4454196.542022-08-029068Actual
29087197.752024-07-0290613Actual
9874181.002022-12-319067Actual
17134396.542023-08-029018Actual
103276.002022-05-029063Actual
1625026.292023-07-0390211Actual
34795646.002024-12-319013Actual
2252059.272023-12-3190112Actual
1645058.212023-07-0390212Actual
18906118.002023-10-029026Actual
3332210.182022-07-039068Actual
4860285.002022-09-029015Actual
31783275.002024-10-019046Actual
23827324.002024-03-019015Actual
34146499.002024-12-029017Actual
2295376.002022-07-039013Actual
15358201.832023-06-0290611Actual
4347276.842022-08-029018Actual
2034462.462023-11-0290211Actual
28614290.482024-07-029028Actual
37038203.012025-01-3190613Actual
6595331.392022-10-029018Actual
10853239.002023-01-319066Actual
763218.002022-05-029066Actual
27991699.002024-07-029013Actual
13548326.002023-05-029063Actual
28145302.002024-07-029064Actual
1231276.002022-06-029063Actual
2538732.672024-04-0190211Actual
12525124.002023-04-029073Actual
31488153.002024-10-019073Actual
844221.002022-05-029017Actual
10327270.002023-01-319014Actual
22857216.002024-01-319065Actual
16899320.002023-08-029036Actual

Generated 2025-06-01 05:53:49.642 UTC