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

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3599320.002022-07-139014Actual
11119191.992023-01-119028Actual
27225369.002024-05-129046Actual
24059199.002024-02-109066Actual
37718407.152025-02-109028Actual
16130198.052023-06-139028Actual
7108195.002022-10-139015Actual
35298460.002024-12-119017Actual
33177328.362024-10-129068Actual
32640672.002024-10-129014Actual
11259421.002023-02-109013Actual
3925132.002022-07-139026Actual
35333382.002024-12-119067Actual
43309.002022-04-129013Actual
14647432.002023-05-139014Actual
32463176.692024-09-1190613Actual
28586737.462024-06-129018Actual
29392315.002024-07-129065Actual
28907157.152024-06-1290112Actual
38458358.002025-03-139015Actual
30683193.002024-08-129056Actual
22045136.002023-12-119056Actual
1866661.002023-09-129073Actual
4533280.002022-08-139013Actual
36066649.002025-01-119014Actual
34679203.012024-11-1290113Actual
27991699.002024-06-129013Actual
33977141.002024-11-129026Actual
36251526.002025-01-119016Actual
4129285.002022-07-139066Actual
23734450.002024-02-109014Actual
6454360.002022-09-129017Actual
16009327.002023-06-139017Actual
29054301.262024-06-1290213Actual
2054455.022023-10-1390212Actual
29299277.002024-07-129064Actual
37187159.002025-02-109073Actual
34267367.752024-11-129028Actual
31842346.002024-09-119066Actual
15719251.002023-06-139015Actual
7344270.002022-10-139036Actual
28203382.002024-06-129015Actual
9535108.002022-12-119026Actual
19637273.002023-10-139063Actual
16423111.402023-06-1390112Actual
9874181.002022-12-119067Actual
32345230.552024-09-1190612Actual
967884.002022-12-119056Actual
17134396.542023-07-139018Actual
32733428.002024-10-129015Actual
5192133.002022-08-139056Actual
25825535.002024-04-119014Actual
14972249.002023-05-139066Actual
37308432.002025-02-109015Actual
24236219.272024-02-109028Actual
21344160.342023-11-1390111Actual
1461958.002023-05-139073Actual
39224283.742025-03-1390612Actual
513273.002022-04-129016Actual
13046157.002023-03-139056Actual
25501179.492024-03-1290611Actual
27582103.952024-05-1290211Actual
26122278.002024-04-119056Actual
16222206.082023-06-1390111Actual
18164369.272023-08-139018Actual
25738362.002024-04-119063Actual
13248237.002023-03-139067Actual
4671106.002022-08-139073Actual
20787288.002023-11-139064Actual
16751320.002023-07-139015Actual
2558675.232024-03-1290212Actual
1734313.002022-05-139036Actual
23325164.592024-01-1190111Actual
5469466.242022-08-139018Actual
6843278.002022-10-139063Actual
20879321.002023-11-139065Actual
7576360.002022-10-139017Actual
30362168.002024-08-129073Actual
18986133.002023-09-129056Actual
19988218.002023-10-139046Actual
1541698.632023-05-1390112Actual
16102458.672023-06-139018Actual
31809194.002024-09-119056Actual
29942176.292024-07-1290411Actual
20667294.002023-11-139063Actual
37130526.002025-02-109063Actual
1931637.992023-09-1290211Actual
16481118.852023-06-1390612Actual
38010110.342025-02-1090112Actual
30576436.002024-08-129016Actual
22135277.002023-12-119017Actual
38072307.152025-02-1090612Actual
14939178.002023-05-139056Actual
18192176.842023-08-139028Actual
23557151.832024-01-1190612Actual
7391178.002022-10-139046Actual
2539196.002022-06-139064Actual
36193290.002025-01-119065Actual
11180198.052023-01-119068Actual
35653183.742024-12-1190611Actual
19196240.482023-09-129028Actual
26751311.782024-04-1190213Actual
4395234.422022-07-139028Actual
26632174.172024-04-1190112Actual
26155382.002024-04-119066Actual
24409142.252024-02-1090411Actual
11071376.852023-01-119018Actual
1496324.002022-05-139015Actual
9025330.002022-12-119013Actual
7295129.002022-10-139026Actual
35391614.732024-12-119018Actual
27874101.252024-05-1290113Actual
23233204.122024-01-119028Actual
2145328.422023-11-1390511Actual
24587142.252024-02-1090612Actual
36038120.002025-01-119073Actual
3473196.002022-07-139063Actual
20752504.002023-11-139014Actual
33950450.002024-11-129016Actual
17690339.002023-08-139014Actual
2988869.912024-07-1290211Actual
8228240.002022-11-139015Actual
12573290.002023-03-139014Actual
21166230.002023-11-139067Actual
6969270.002022-10-139014Actual
22915275.002024-01-119016Actual
12714283.002023-03-139015Actual
8466276.002022-11-139036Actual
36278126.002025-01-119026Actual
432174.002022-04-129065Actual
32053320.782024-09-119068Actual
6783409.002022-10-139013Actual
17817288.002023-08-139065Actual
34621260.342024-11-1290612Actual
8946137.452022-11-139068Actual
24150237.002024-02-109067Actual
8149233.002022-11-139064Actual
17336148.632023-07-1390411Actual
29557184.002024-07-129056Actual
35593138.002024-12-1190411Actual
17724278.002023-08-139064Actual
14739336.002023-05-139015Actual
28111666.002024-06-129014Actual
33235307.152024-10-1290111Actual
19546131.612023-09-1290612Actual
37250432.002025-02-109064Actual
18071356.002023-08-139017Actual
12245125.332023-02-109028Actual
11871171.002023-02-109046Actual
5251228.002022-08-139066Actual
12525124.002023-03-139073Actual
21880211.002023-12-119065Actual
1736335.872023-07-1390511Actual
20398129.482023-10-1390411Actual
1627793.312023-06-1390311Actual
27341408.002024-05-129017Actual
704109.002022-04-129056Actual
2438291.192024-02-1090311Actual
1889178.002022-05-139066Actual
23862286.002024-02-109065Actual
35857222.312024-12-1190213Actual
21131240.002023-11-139017Actual
38551344.002025-03-139016Actual
27816283.742024-05-1290612Actual
23267196.542024-01-119068Actual
4268220.002022-07-139067Actual
19603432.002023-10-139013Actual
18786216.002023-09-129015Actual
1833898.632023-08-1390311Actual
36716145.442025-01-1190311Actual
32520585.002024-10-129013Actual
28296459.002024-06-129016Actual
22823290.002024-01-119015Actual
38280358.002025-03-139063Actual
3803829.482025-02-1090212Actual
2028193.002022-05-139067Actual
916364.002022-12-119073Actual
10853239.002023-01-119066Actual
23022216.002024-01-119056Actual
18373.002022-04-129073Actual
37482360.002025-02-109046Actual
9085220.002022-12-119063Actual
22170291.002023-12-119067Actual
32612214.002024-10-129073Actual
32403190.732024-09-1190113Actual
35182270.002024-12-119046Actual
37952201.832025-02-1090611Actual
2852300.002022-06-139036Actual
20316226.302023-10-1390111Actual
37865197.572025-02-1090311Actual
37632406.002025-02-109067Actual
35128153.002024-12-119026Actual
28528320.002024-06-129067Actual
35566144.382024-12-1190311Actual
9487283.002022-12-119016Actual
24644499.002024-03-129013Actual
5390178.002022-08-139067Actual
19962346.002023-10-139036Actual
36569287.452025-01-119028Actual
25181297.002024-03-129067Actual
13764194.002023-04-129065Actual
21286219.272023-11-139068Actual
12118170.002023-02-109067Actual
35008495.002024-12-119015Actual
14146176.842023-04-129028Actual
9271261.002022-12-119064Actual
5984278.002022-09-129015Actual
13436257.152023-03-139068Actual
30270745.002024-08-129013Actual
743875.002022-10-139056Actual
21224520.792023-11-139018Actual
31280117.042024-08-1290113Actual
4208194.002022-07-139017Actual
35241338.002024-12-119066Actual
1065195.002023-01-119026Actual
37598456.002025-02-109017Actual
15952244.002023-06-139066Actual
33471212.472024-10-1290612Actual
1357270.002022-05-139014Actual
29531297.002024-07-129046Actual
10387174.002023-01-119064Actual
23112294.002024-01-119017Actual
3438670.972024-11-1290211Actual
19934109.002023-10-139026Actual
25955399.002024-04-119065Actual
34146499.002024-11-129017Actual
6269235.002022-09-129046Actual
17956172.002023-08-139046Actual
17982111.002023-08-139056Actual
38783333.002025-03-139067Actual
1527033.742023-05-1390211Actual
33645585.002024-11-129013Actual
243392.002022-06-139073Actual
31041197.572024-08-1290311Actual
4860285.002022-08-139015Actual
9211330.002022-12-119014Actual
26337296.542024-04-119028Actual
16164316.242023-06-139068Actual
13964272.002023-04-129066Actual
2394755.002024-02-109026Actual
3411338.002022-07-139013Actual
16630133.002023-07-139073Actual
34300288.972024-11-129068Actual
9953487.452022-12-119018Actual
36391359.002025-01-119066Actual
2216216.242022-05-139068Actual
27609220.982024-05-1290311Actual
36483374.002025-01-119067Actual
610259.002022-04-129036Actual
2544185.872024-03-1290411Actual
10992230.002023-01-119067Actual
34706227.572024-11-1290213Actual
36661342.252025-01-1190111Actual
35511230.552024-12-1190111Actual
27901306.522024-05-1290213Actual
14528378.002023-05-139013Actual
5098226.002022-08-139036Actual
22256182.902023-12-119028Actual
24764436.002024-03-129014Actual
10201239.002023-01-119063Actual
38578207.002025-03-139026Actual
15029392.002023-05-139017Actual
6222276.002022-09-129036Actual
29087197.752024-06-1290613Actual
39016122.042025-03-1390311Actual
34887158.002024-12-119073Actual
1033170.782022-04-129028Actual
29976197.572024-07-1290611Actual
25797115.002024-04-119073Actual
15324130.552023-05-1390411Actual
26309725.342024-04-119018Actual
22347216.722023-12-1190111Actual
2653933.742024-04-1190511Actual
27086270.002024-05-129065Actual
27554305.022024-05-1290111Actual
21635403.002023-12-119013Actual
24027205.002024-02-109056Actual
24679288.002024-03-129063Actual
36802159.272025-01-1190611Actual
30425409.002024-08-129064Actual
29179365.002024-07-129063Actual
13107201.002023-03-139066Actual
27697214.592024-05-1290611Actual
26841600.002024-05-129013Actual
38632259.002025-03-139046Actual
29450374.002024-07-129016Actual
21487135.872023-11-1390611Actual
23827324.002024-02-109015Actual
24528102.892024-02-1090112Actual
692185.002022-10-139073Actual
38493432.002025-03-139065Actual
22610463.002024-01-119013Actual
27636170.982024-05-1290411Actual
34057199.002024-11-129056Actual
1645058.212023-06-1390212Actual
13607118.002023-04-129073Actual
6125216.002022-09-129016Actual
2555992.252024-03-1290112Actual
30213201.262024-07-1290613Actual
33529181.962024-10-1290113Actual
36332297.002025-01-119046Actual
30390490.002024-08-129014Actual
34440157.152024-11-1290411Actual
29682356.002024-07-129067Actual
6173104.002022-09-129026Actual
11648247.002023-02-109065Actual
1426834.802023-04-1290211Actual
1231276.002022-05-139063Actual
32675396.002024-10-129064Actual
16951138.002023-07-139056Actual
5001239.002022-08-139016Actual
22730436.002024-01-119014Actual
1191890.002023-02-109056Actual
35830106.522024-12-1190113Actual
38869223.812025-03-139028Actual
15541243.002023-06-139063Actual
8560144.002022-11-139056Actual
28238366.002024-06-129065Actual
36860124.172025-01-1190112Actual
6704198.052022-09-129068Actual
35419273.812024-12-119028Actual
1685101.002022-05-139026Actual
31516547.002024-09-119014Actual
25089291.002024-03-129066Actual
18906118.002023-09-129026Actual
23525119.912024-01-1190112Actual
39104252.892025-03-1390611Actual
29144720.002024-07-129013Actual
14180216.242023-04-129068Actual
1633135.872023-06-1390511Actual
33409135.872024-10-1290112Actual
2237589.062023-12-1190211Actual
10747241.002023-01-119046Actual
31222243.322024-08-1290612Actual
24001240.002024-02-109046Actual
6643176.842022-09-129028Actual
2355189.002022-06-139063Actual
1951566.722023-09-1290212Actual
35711182.682024-12-1190112Actual
31102206.082024-08-1290611Actual
3458752.892024-11-1290212Actual
36100362.002025-01-119064Actual
33290126.292024-10-1290311Actual
2676268.002022-06-139065Actual
38691401.002025-03-139066Actual
4593186.002022-08-139063Actual
3907026.292025-03-1390511Actual
32253163.532024-09-1190611Actual
25004389.002024-03-129036Actual
36689107.142025-01-1190211Actual
10062207.152022-12-119068Actual
28788160.342024-06-1290411Actual
26430345.452024-04-1190111Actual
28849159.272024-06-1290611Actual
12776162.002023-03-139065Actual
10327270.002023-01-119014Actual
2370654.002024-02-109073Actual
1139754.002023-02-109073Actual
15867363.002023-06-139036Actual
31307197.752024-08-1290213Actual
27199526.002024-05-129036Actual
9814288.002022-12-119017Actual
31644386.002024-09-119065Actual
1417208.002022-05-139064Actual
26249313.002024-04-119067Actual
22857216.002024-01-119065Actual
19018299.002023-09-129066Actual
2096496.002023-11-139026Actual
8513151.002022-11-139046Actual
2107328.362022-05-139018Actual
29802346.542024-07-129068Actual
32555354.002024-10-129063Actual
33556190.732024-10-1290213Actual
19430170.982023-09-1290611Actual
2155202.602022-05-139028Actual
36306484.002025-01-119036Actual
27171153.002024-05-129026Actual
34413164.592024-11-1290311Actual
36358235.002025-01-119056Actual
10932246.002023-01-119017Actual
6375154.002022-09-129066Actual
33351181.612024-10-1290611Actual
36743143.312025-01-1190411Actual
13513441.002023-04-129013Actual
12952246.002023-03-139036Actual
33263112.462024-10-1290211Actual
28323115.002024-06-129026Actual
2042577.362023-10-1390511Actual
15122501.092023-05-139018Actual
38365592.002025-03-139014Actual
38337109.002025-03-139073Actual
29768264.722024-07-129028Actual
12855211.002023-03-139016Actual
17902101.002023-08-139026Actual
27434534.422024-05-129018Actual
30773472.002024-08-129017Actual
15919174.002023-06-139056Actual
12635235.002023-03-139064Actual
38903292.002025-03-139068Actual
20197419.272023-10-139018Actual
33057354.002024-10-129067Actual
1290383.002023-03-139026Actual
26214405.002024-04-119017Actual
28377306.002024-06-129046Actual
15150188.962023-05-139028Actual
29505528.002024-07-129036Actual
20992352.002023-11-139036Actual
30096226.302024-07-1290612Actual
2473654.002024-03-129073Actual
21938226.002023-12-119016Actual
36448550.002025-01-119017Actual
29477132.002024-07-129026Actual
32933167.002024-10-129056Actual
7715290.482022-10-139018Actual
18574571.002023-09-129013Actual
3877253.002022-07-139016Actual
27462432.912024-05-129028Actual
32853111.002024-10-129026Actual
6046214.002022-09-129065Actual
31757489.002024-09-119036Actual
5145123.002022-08-139046Actual
21754382.002023-12-119014Actual
18879216.002023-09-129016Actual
12447197.002023-03-139063Actual
7029214.002022-10-139064Actual
631696.002022-09-129056Actual
15449212.472023-05-1390612Actual
15754286.002023-06-139065Actual
4347276.842022-07-139018Actual
10603240.002023-01-119016Actual
17782221.002023-08-139015Actual
18934336.002023-09-129036Actual
39309313.542025-03-1390213Actual
17076213.002023-07-139067Actual
19722364.002023-10-139014Actual
1968240.002022-05-139017Actual
21399149.702023-11-1390311Actual
34181277.002024-11-129067Actual
1529783.742023-05-1390311Actual
2538732.672024-03-1290211Actual
14355135.872023-04-1290611Actual
22462230.552023-12-1190611Actual
14562306.002023-05-139063Actual
2435567.782024-02-1090211Actual
26876504.002024-05-129063Actual
30631400.002024-08-129036Actual
1939776.292023-09-1290511Actual
34559138.002024-11-1290112Actual
1385188.002023-04-129026Actual
32907336.002024-10-129046Actual
31160157.152024-08-1290112Actual
36158459.002025-01-119015Actual
2881537.992024-06-1290511Actual
23614417.002024-02-109013Actual
4719295.002022-08-139014Actual
24798199.002024-03-129064Actual
2443631.612024-02-1090511Actual
985352.602022-04-129018Actual
26573170.982024-04-1190611Actual
3225404.122022-06-139018Actual
17162160.182023-07-139028Actual
7824141.992022-10-139068Actual
38748532.002025-03-139017Actual
8698232.002022-11-139017Actual
19907302.002023-10-139016Actual
9350204.002022-12-119015Actual
16786327.002023-07-139065Actual
25056103.002024-03-129056Actual
11319230.002023-02-109063Actual
2481386.002022-06-139014Actual
844221.002022-04-129017Actual
2766376.292024-05-1290511Actual
904178.002022-04-129067Actual
31068161.402024-08-1290411Actual
3783851.822025-02-1090211Actual
23380115.652024-01-1190311Actual
31488153.002024-09-119073Actual
35539135.872024-12-1190211Actual
28614290.482024-06-129028Actual
12056247.002023-02-109017Actual
19756232.002023-10-139064Actual
8369318.002022-11-139016Actual
35981409.002025-01-119063Actual
25359226.302024-03-1290111Actual
19075349.002023-09-129017Actual
27284320.002024-05-129066Actual
8089327.002022-11-139014Actual
2873481.612024-06-1290211Actual
3551107.002022-07-139073Actual
32166153.952024-09-1190311Actual
16044297.002023-06-139067Actual
16304123.102023-06-1390411Actual
3446756.082024-11-1290511Actual
35101327.002024-12-119016Actual
30603207.002024-08-129026Actual
130952.002022-05-139073Actual
15242203.952023-05-1390111Actual
28969194.382024-06-1290612Actual
3118856.082024-08-1290212Actual
7963232.002022-11-139063Actual
1934351.822023-09-1290311Actual
24856243.002024-03-129015Actual
32111289.062024-09-1190111Actual
7903287.002022-11-139013Actual
3688831.612025-01-1190212Actual
38157176.692025-02-1090213Actual
30894270.782024-08-129028Actual
5845363.002022-09-129014Actual
27496275.332024-05-129068Actual
30716293.002024-08-129066Actual
16658513.002023-07-139014Actual
36541745.032025-01-119018Actual
1687184.002023-07-139026Actual
26666188.002024-04-1190612Actual
13879249.002023-04-129036Actual
18960169.002023-09-129046Actual
33317117.782024-10-1290411Actual
804181.002022-11-139073Actual
7247272.002022-10-139016Actual
18484150.762023-08-1390112Actual
10524184.002023-01-119065Actual
15506547.002023-06-139013Actual
1728267.782023-07-1390211Actual
30866811.702024-08-129018Actual
3006233.742024-07-1290212Actual
3974285.002022-07-139036Actual
1948852.892023-09-1290112Actual
34950374.002024-12-119064Actual
4454196.542022-07-139068Actual
3005268.002022-06-139066Actual
280358.002022-06-139026Actual
34795646.002024-12-119013Actual
25618117.782024-03-1290612Actual
19230196.542023-09-129068Actual
28145302.002024-06-129064Actual
38606537.002025-03-139036Actual
5330213.002022-08-139017Actual
32139139.062024-09-1190211Actual
17254190.122023-07-1390111Actual
29740638.972024-07-129018Actual
8290174.002022-11-139065Actual
1092160.182022-04-129068Actual
27755174.172024-05-1290112Actual
34089306.002024-11-129066Actual
29915183.742024-07-1290311Actual
3084333.002022-06-139017Actual
31551310.002024-09-119064Actual

Generated 2025-05-12 23:34:40.835 UTC