[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 340   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24001240.002024-09-169046Actual
30716293.002025-03-199066Actual
21399149.702024-06-1990311Actual
3907026.292025-10-1890511Actual
31899474.002025-04-189017Actual
20258295.032024-05-199068Actual
10001269.272023-07-189028Actual
1645058.212024-01-1890212Actual
15754286.002024-01-189065Actual
39224283.742025-10-1890612Actual
37508242.002025-09-179056Actual
130952.002022-12-189073Actual
22915275.002024-08-179016Actual
17254190.122024-02-1790111Actual
35419273.812025-07-189028Actual
3458752.892025-06-1990212Actual
280358.002023-01-189026Actual
32733428.002025-05-199015Actual
25860370.002024-11-169064Actual
19075349.002024-04-189017Actual
6595331.392023-04-199018Actual
17570532.002024-03-199013Actual
28323115.002025-01-179026Actual
24644499.002024-10-179013Actual
9631156.002023-07-189046Actual
29860316.722025-02-1690111Actual
28436389.002025-01-179066Actual
2237589.062024-07-1790211Actual
36193290.002025-08-189065Actual
38989119.912025-10-1890211Actual
28083162.002025-01-179073Actual
31431361.002025-04-189063Actual
9584270.002023-07-189036Actual
3562030.552025-07-1890511Actual
21578189.062024-06-1990612Actual
35653183.742025-07-1890611Actual
6969270.002023-05-209014Actual
27901306.522024-12-1790213Actual
24409142.252024-09-1690411Actual
28238366.002025-01-179065Actual
14058321.002023-11-179067Actual
15719251.002024-01-189015Actual
5390178.002023-03-209067Actual
12385320.002023-10-189013Actual
33235307.152025-05-1990111Actual
12056247.002023-09-179017Actual
37456384.002025-09-179036Actual
3411338.002023-02-179013Actual
19988218.002024-05-199046Actual
15626358.002024-01-189014Actual
9487283.002023-07-189016Actual
743875.002023-05-209056Actual
30866811.702025-03-199018Actual
29264491.002025-02-169014Actual
39309313.542025-10-1890213Actual
9814288.002023-07-189017Actual
30603207.002025-03-199026Actual
17397212.472024-02-1790611Actual
5845363.002023-04-199014Actual
32253163.532025-04-1890611Actual
17875359.002024-03-199016Actual
29144720.002025-02-169013Actual
38903292.002025-10-189068Actual
27636170.982024-12-1790411Actual
17930399.002024-03-199036Actual
10201239.002023-08-189063Actual
27251167.002024-12-179056Actual
31702420.002025-04-189016Actual
372220.002022-11-179015Actual
5517202.602023-03-209028Actual
27496275.332024-12-179068Actual
3146172.002023-01-189067Actual
19288206.082024-04-1890111Actual
32966448.002025-05-199066Actual
8290174.002023-06-209065Actual
37598456.002025-09-179017Actual
16365107.142024-01-1890611Actual
35453323.812025-07-189068Actual
37038203.012025-08-1890613Actual
20632499.002024-06-199013Actual
16573270.002024-02-179063Actual
29027159.152025-01-1790113Actual
2899210.002023-01-189046Actual
34089306.002025-06-199066Actual
1583960.002024-01-189026Actual
24150237.002024-09-169067Actual
432174.002022-11-179065Actual
23827324.002024-09-169015Actual
37892205.022025-09-1790411Actual
34239614.732025-06-199018Actual
38841620.792025-10-189018Actual
35008495.002025-07-189015Actual
10387174.002023-08-189064Actual
2145328.422024-06-1990511Actual
20575192.252024-05-1990612Actual
34679203.012025-06-1990113Actual
18986133.002024-04-189056Actual
36541745.032025-08-189018Actual
29477132.002025-02-169026Actual
22553226.302024-07-1790612Actual
19230196.542024-04-189068Actual
3101468.852025-03-1990211Actual
2755224.002023-01-189016Actual
27874101.252024-12-1790113Actual
36802159.272025-08-1890611Actual
5469466.242023-03-209018Actual
1836598.632024-03-1990411Actual
26249313.002024-11-169067Actual
19018299.002024-04-189066Actual
32640672.002025-05-199014Actual
25703480.002024-11-169013Actual
14118451.092023-11-179018Actual
36278126.002025-08-189026Actual
27697214.592024-12-1790611Actual
2196597.002024-07-179026Actual
20787288.002024-06-199064Actual
25089291.002024-10-179066Actual
1432291.192023-11-1790411Actual
3791927.362025-09-1790511Actual
21993396.002024-07-179036Actual
15324130.552023-12-1890411Actual
36391359.002025-08-189066Actual
32853111.002025-05-199026Actual
3677075.232025-08-1890511Actual
33351181.612025-05-1990611Actual
2034462.462024-05-1990211Actual
34621260.342025-06-1990612Actual
10853239.002023-08-189066Actual
33737126.002025-06-199073Actual
10932246.002023-08-189017Actual
37308432.002025-09-179015Actual
7168203.002023-05-209065Actual
24027205.002024-09-169056Actual
22765234.002024-08-179064Actual
13879249.002023-11-179036Actual
16925228.002024-02-179046Actual
2343436.932024-08-1790511Actual
24236219.272024-09-169028Actual
10141313.002023-08-189013Actual
32826495.002025-05-199016Actual
12245125.332023-09-179028Actual
29450374.002025-02-169016Actual
34440157.152025-06-1990411Actual
14413108.212023-11-1790112Actual
231270.002022-11-179014Actual
3343731.612025-05-1990212Actual
1730990.122024-02-1790311Actual
3084333.002023-01-189017Actual
11507216.002023-09-179064Actual
1191890.002023-09-179056Actual
29802346.542025-02-169068Actual
24470226.302024-09-1690611Actual
5192133.002023-03-209056Actual
35511230.552025-07-1890111Actual
10992230.002023-08-189067Actual
13635315.002023-11-179014Actual
26337296.542024-11-169028Actual
16693243.002024-02-179064Actual
37690579.882025-09-179018Actual
28351571.002025-01-179036Actual
33977141.002025-06-199026Actual
36979217.052025-08-1890113Actual
36603276.842025-08-189068Actual
12776162.002023-10-189065Actual
35128153.002025-07-189026Actual
34005479.002025-06-199036Actual
8887176.842023-06-209028Actual
31991617.762025-04-189018Actual
3925132.002023-02-179026Actual
32881427.002025-05-199036Actual
3446756.082025-06-1990511Actual
3877253.002023-02-179016Actual
37752393.512025-09-179068Actual
3273154.112023-01-189028Actual
21252264.722024-06-199028Actual
37810219.912025-09-1790111Actual
19962346.002024-05-199036Actual
7715290.482023-05-209018Actual
22429144.382024-07-1790411Actual
35241338.002025-07-189066Actual
17982111.002024-03-199056Actual
29392315.002025-02-169065Actual
12118170.002023-09-179067Actual
11071376.852023-08-189018Actual
3006233.742025-02-1690212Actual
22610463.002024-08-179013Actual
33023530.002025-05-199017Actual
1734313.002022-12-189036Actual
19546131.612024-04-1890612Actual
30362168.002025-03-199073Actual
21545115.652024-06-1990112Actual
19196240.482024-04-189028Actual
33950450.002025-06-199016Actual
6125216.002023-04-199016Actual
1625026.292024-01-1890211Actual
16751320.002024-02-179015Actual
1426834.802023-11-1790211Actual
28907157.152025-01-1790112Actual
27934317.052024-12-1790613Actual
1781193.002022-12-189046Actual
11871171.002023-09-179046Actual
26995306.002024-12-179064Actual
34950374.002025-07-189064Actual
6375154.002023-04-199066Actual
3473196.002023-02-179063Actual
5251228.002023-03-209066Actual
18821330.002024-04-189065Actual
1558171.002022-12-189065Actual
610259.002022-11-179036Actual
20139199.002024-05-199067Actual
8149233.002023-06-209064Actual
15122501.092023-12-189018Actual
29942176.292025-02-1690411Actual
20047244.002024-05-199066Actual
34559138.002025-06-1990112Actual
19849235.002024-05-199065Actual
23525119.912024-08-1790112Actual
35947504.002025-08-189013Actual
23267196.542024-08-179068Actual
12573290.002023-10-189014Actual
14972249.002023-12-189066Actual
6046214.002023-04-199065Actual
20992352.002024-06-199036Actual
29531297.002025-02-169046Actual
22170291.002024-07-179067Actual
6454360.002023-04-199017Actual
20398129.482024-05-1990411Actual
26122278.002024-11-169056Actual
38606537.002025-10-189036Actual
31516547.002025-04-189014Actual
3919075.232025-10-1890212Actual
38400300.002025-10-189064Actual
29236163.002025-02-169073Actual
19814270.002024-05-199015Actual
35043270.002025-07-189065Actual
18960169.002024-04-189046Actual
29087197.752025-01-1790613Actual
32311163.532025-04-1890112Actual
25618117.782024-10-1790612Actual
4268220.002023-02-179067Actual
32463176.692025-04-1890613Actual
22970306.002024-08-179036Actual
904178.002022-11-179067Actual
1889178.002022-12-189066Actual
35593138.002025-07-1890411Actual
23649226.002024-09-169063Actual
2252059.272024-07-1790112Actual
31842346.002025-04-189066Actual
657165.002022-11-179046Actual
21938226.002024-07-179016Actual
36158459.002025-08-189015Actual
6269235.002023-04-199046Actual
56193.002022-11-179026Actual
5145123.002023-03-209046Actual
4021210.002023-02-179046Actual
17336148.632024-02-1790411Actual
38365592.002025-10-189014Actual
12525124.002023-10-189073Actual
34413164.592025-06-1990311Actual
2042577.362024-05-1990511Actual
8946137.452023-06-209068Actual
15064294.002023-12-189067Actual
3783851.822025-09-1790211Actual
15867363.002024-01-189036Actual
30894270.782025-03-199028Actual
31729135.002025-04-189026Actual
18426125.232024-03-1990611Actual
1687184.002024-02-179026Actual
23380115.652024-08-1790311Actual
37187159.002025-09-179073Actual
16951138.002024-02-179056Actual
27554305.022024-12-1790111Actual
31102206.082025-03-1990611Actual
26632174.172024-11-1690112Actual
20459123.102024-05-1990611Actual
29557184.002025-02-169056Actual
4129285.002023-02-179066Actual
37632406.002025-09-179067Actual
35182270.002025-07-189046Actual
32675396.002025-05-199064Actual
11977180.002023-09-179066Actual
26458147.572024-11-1690211Actual
29054301.262025-01-1790213Actual
2881537.992025-01-1790511Actual
1633135.872024-01-1890511Actual
30305420.002025-03-199063Actual
29590327.002025-02-169066Actual
17605303.002024-03-199063Actual
18225273.812024-03-199068Actual
7636254.002023-05-209067Actual
16658513.002024-02-179014Actual
1766252.002024-03-199073Actual
26430345.452024-11-1690111Actual
28145302.002025-01-179064Actual
14774204.002023-12-189065Actual
21131240.002024-06-199017Actual
28377306.002025-01-179046Actual
29976197.572025-02-1690611Actual
28969194.382025-01-1790612Actual
27144335.002024-12-179016Actual
24528102.892024-09-1690112Actual
2946117.002023-01-189056Actual
26512151.832024-11-1690411Actual
32345230.552025-04-1890612Actual
14647432.002023-12-189014Actual
30390490.002025-03-199014Actual
14939178.002023-12-189056Actual
25738362.002024-11-169063Actual
32768417.002025-05-199065Actual
34267367.752025-06-199028Actual
3332210.182023-01-189068Actual
243392.002023-01-189073Actual
1065195.002023-08-189026Actual
15029392.002023-12-189017Actual
33115528.362025-05-199018Actual
692185.002023-05-209073Actual
4781230.002023-03-209064Actual
32053320.782025-04-189068Actual
35333382.002025-07-189067Actual
25239475.332024-10-179018Actual
1290383.002023-10-189026Actual
30773472.002025-03-199017Actual
28493606.002025-01-179017Actual
13905211.002023-11-179046Actual
18517211.402024-03-1990612Actual
6704198.052023-04-199068Actual
1637218.002022-12-189016Actual
27991699.002025-01-179013Actual
23353107.142024-08-1790211Actual
32403190.732025-04-1890113Actual
11180198.052023-08-189068Actual
11586273.002023-09-179015Actual
36689107.142025-08-1890211Actual
16481118.852024-01-1890612Actual
38632259.002025-10-189046Actual
1968240.002022-12-189017Actual
24208405.632024-09-169018Actual
1831135.872024-03-1990211Actual
22135277.002024-07-179017Actual
25501179.492024-10-1790611Actual
12714283.002023-10-189015Actual
22402115.652024-07-1790311Actual
6516241.002023-04-199067Actual
14240168.852023-11-1790111Actual
27053403.002024-12-179015Actual
14859111.002023-12-189026Actual
23614417.002024-09-169013Actual
20197419.272024-05-199018Actual
16164316.242024-01-189068Actual
3005268.002023-01-189066Actual
17196243.512024-02-179068Actual
5905172.002023-04-199064Actual
14739336.002023-12-189015Actual
5098226.002023-03-209036Actual
2539196.002023-01-189064Actual
28026445.002025-01-179063Actual
3015485.462025-02-1690113Actual
1444059.272023-11-1790212Actual
29740638.972025-02-169018Actual
18373.002022-11-179073Actual
16222206.082024-01-1890111Actual
27434534.422024-12-179018Actual
19370103.952024-04-1890411Actual
23975376.002024-09-169036Actual
36661342.252025-08-1890111Actual
2538732.672024-10-1790211Actual
29179365.002025-02-169063Actual
34031321.002025-06-199046Actual
11119191.992023-08-189028Actual
1839226.292024-03-1990511Actual
20014141.002024-05-199056Actual
17076213.002024-02-179067Actual
38578207.002025-10-189026Actual
28296459.002025-01-179016Actual
3803829.482025-09-1790212Actual
23557151.832024-08-1790612Actual
18574571.002024-04-189013Actual
39342285.472025-10-1890613Actual
27284320.002024-12-179066Actual
13375193.512023-10-189028Actual
32907336.002025-05-199046Actual
1627793.312024-01-1890311Actual
5578185.932023-03-209068Actual
7824141.992023-05-209068Actual
23147348.002024-08-179067Actual
30213201.262025-02-1690613Actual
7108195.002023-05-209015Actual
32520585.002025-05-199013Actual
21166230.002024-06-199067Actual
631696.002023-04-199056Actual
3438670.972025-06-1990211Actual
30631400.002025-03-199036Actual
14471163.532023-11-1790612Actual
25056103.002024-10-179056Actual
2028193.002022-12-189067Actual
28203382.002025-01-179015Actual
37952201.832025-09-1790611Actual
2394755.002024-09-169026Actual
26876504.002024-12-179063Actual
2473654.002024-10-179073Actual
26096313.002024-11-169046Actual
26666188.002024-11-1690612Actual
30483369.002025-03-199015Actual
33588310.032025-05-1990613Actual
30683193.002025-03-199056Actual
17690339.002024-03-199014Actual
26961464.002024-12-179014Actual
24798199.002024-10-179064Actual
2766376.292024-12-1790511Actual
16044297.002024-01-189067Actual
8228240.002023-06-209015Actual
36306484.002025-08-189036Actual
31041197.572025-03-1990311Actual
25181297.002024-10-179067Actual
22730436.002024-08-179014Actual
13607118.002023-11-179073Actual
38783333.002025-10-189067Actual
33177328.362025-05-199068Actual
39016122.042025-10-1890311Actual
1736335.872024-02-1790511Actual
2541480.552024-10-1790311Actual
2137286.932024-06-1990211Actual
18879216.002024-04-189016Actual
6222276.002023-04-199036Actual
844221.002022-11-179017Actual
25920462.002024-11-169015Actual
1529783.742023-12-1890311Actual
28111666.002025-01-179014Actual
15449212.472023-12-1890612Actual
3688831.612025-08-1890212Actual
30425409.002025-03-199064Actual
2672495.992024-11-1690113Actual
25004389.002024-10-179036Actual
8513151.002023-06-209046Actual
16304123.102024-01-1890411Actual
3798278.002023-02-179065Actual
2778335.872024-12-1790212Actual
36483374.002025-08-189067Actual
29647494.002025-02-169017Actual
24891251.002024-10-179065Actual
2295376.002023-01-189013Actual
8760222.002023-06-209067Actual
35156445.002025-07-189036Actual
2873481.612025-01-1790211Actual
27225369.002024-12-179046Actual
12952246.002023-10-189036Actual
3974285.002023-02-179036Actual
31160157.152025-03-1990112Actual
27199526.002024-12-179036Actual
35101327.002025-07-189016Actual
16538477.002024-02-179013Actual
1559873.002024-01-189073Actual
35772307.152025-07-1890612Actual
1417208.002022-12-189064Actual
25301248.062024-10-179068Actual
36358235.002025-08-189056Actual
9953487.452023-07-189018Actual
15242203.952023-12-1890111Actual
2155202.602022-12-189028Actual
28403232.002025-01-179056Actual
31809194.002025-04-189056Actual
8839299.572023-06-209018Actual
15358201.832023-12-1890611Actual
10466235.002023-08-189015Actual
35981409.002025-08-189063Actual
17162160.182024-02-179028Actual
4208194.002023-02-179017Actual
21669306.002024-07-179063Actual
9025330.002023-07-189013Actual
38072307.152025-09-1790612Actual
22078278.002024-07-179066Actual
27341408.002024-12-179017Actual
27086270.002024-12-179065Actual
21044181.002024-06-199056Actual
23325164.592024-08-1790111Actual
37095792.002025-09-179013Actual
27376335.002024-12-179067Actual
26933171.002024-12-179073Actual
14562306.002023-12-189063Actual
23407139.062024-08-1790411Actual
16130198.052024-01-189028Actual
5657280.002023-04-199013Actual
35890213.542025-07-1890613Actual
33858348.002025-06-199015Actual
12197302.602023-09-179018Actual
4860285.002023-03-209015Actual
15541243.002024-01-189063Actual
13327364.722023-10-189018Actual
2852300.002023-01-189036Actual
23862286.002024-09-169065Actual
29357436.002025-02-169015Actual
22702112.002024-08-179073Actual
24679288.002024-10-179063Actual
13764194.002023-11-179065Actual
1934351.822024-04-1890311Actual
11824270.002023-09-179036Actual
9271261.002023-07-189064Actual
21880211.002024-07-179065Actual
2546866.722024-10-1790511Actual
10794144.002023-08-189056Actual
24059199.002024-09-169066Actual
11445346.002023-09-179014Actual
2893532.672025-01-1790212Actual
291218.002022-11-179064Actual
1139754.002023-09-179073Actual
1231276.002022-12-189063Actual
21846336.002024-07-179015Actual
3222060.332025-04-1890511Actual
18164369.272024-03-199018Actual
38658261.002025-10-189056Actual
4719295.002023-03-209014Actual
38010110.342025-09-1790112Actual
30986235.872025-03-1990111Actual
23205360.182024-08-179018Actual
38280358.002025-10-189063Actual
25030214.002024-10-179046Actual
2216216.242022-12-189068Actual
33800306.002025-06-199064Actual
21487135.872024-06-1990611Actual
12306166.242023-09-179068Actual
38458358.002025-10-189015Actual
13248237.002023-10-189067Actual
28761141.192025-01-1790311Actual
8560144.002023-06-209056Actual
19694124.002024-05-199073Actual
16844349.002024-02-179016Actual
32430301.262025-04-1890213Actual
33143258.662025-05-199028Actual
14355135.872023-11-1790611Actual
30270745.002025-03-199013Actual
32933167.002025-05-199056Actual
31644386.002025-04-189065Actual
20879321.002024-06-199065Actual
14681218.002023-12-189064Actual
3118856.082025-03-1990212Actual
20845309.002024-06-199015Actual
23769348.002024-09-169064Actual
31933421.002025-04-189067Actual
2544185.872024-10-1790411Actual
39282159.152025-10-1890113Actual
1685101.002022-12-189026Actual
2438291.192024-09-1690311Actual
43309.002022-11-179013Actual
38691401.002025-10-189066Actual
31339204.762025-03-1990613Actual
38130145.112025-09-1790113Actual
6783409.002023-05-209013Actual

Generated 2025-12-18 01:51:32.127 UTC