[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 346   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29976197.572024-07-1890611Actual
24949224.002024-03-189016Actual
20992352.002023-11-199036Actual
5797108.002022-09-189073Actual
804181.002022-11-199073Actual
26876504.002024-05-189063Actual
10747241.002023-01-179046Actual
35593138.002024-12-1790411Actual
22078278.002023-12-179066Actual
34057199.002024-11-189056Actual
33409135.872024-10-1890112Actual
103276.002022-04-189063Actual
2355189.002022-06-199063Actual
12245125.332023-02-169028Actual
25146414.002024-03-189017Actual
34830382.002024-12-179063Actual
13046157.002023-03-199056Actual
27144335.002024-05-189016Actual
19018299.002023-09-189066Actual
11319230.002023-02-169063Actual
5578185.932022-08-199068Actual
31644386.002024-09-179065Actual
610259.002022-04-189036Actual
1065195.002023-01-179026Actual
16423111.402023-06-1990112Actual
8417109.002022-11-199026Actual
30390490.002024-08-189014Actual
130952.002022-05-199073Actual
1939776.292023-09-1890511Actual
20258295.032023-10-199068Actual
8228240.002022-11-199015Actual
36569287.452025-01-179028Actual
3661203.002022-07-199064Actual
25738362.002024-04-179063Actual
1934351.822023-09-1890311Actual
9025330.002022-12-179013Actual
28026445.002024-06-189063Actual
3740220.002022-07-199015Actual
17782221.002023-08-199015Actual
5098226.002022-08-199036Actual
22553226.302023-12-1790612Actual
2546866.722024-03-1890511Actual
9211330.002022-12-179014Actual
2051799.702023-10-1990112Actual
29768264.722024-07-189028Actual
36066649.002025-01-179014Actual
5845363.002022-09-189014Actual
27053403.002024-05-189015Actual
13327364.722023-03-199018Actual
2852300.002022-06-199036Actual
3974285.002022-07-199036Actual
16899320.002023-07-199036Actual
28614290.482024-06-189028Actual
4021210.002022-07-199046Actual
27636170.982024-05-1890411Actual
33235307.152024-10-1890111Actual
1745564.592023-07-1990112Actual
37456384.002025-02-169036Actual
10524184.002023-01-179065Actual
12776162.002023-03-199065Actual
14146176.842023-04-189028Actual
29477132.002024-07-189026Actual
1836598.632023-08-1990411Actual
6643176.842022-09-189028Actual
18517211.402023-08-1990612Actual
1173386.002022-05-199013Actual
5049107.002022-08-199026Actual
56193.002022-04-189026Actual
22019230.002023-12-179046Actual
5251228.002022-08-199066Actual
3015485.462024-07-1890113Actual
19907302.002023-10-199016Actual
37187159.002025-02-169073Actual
20047244.002023-10-199066Actual
17254190.122023-07-1990111Actual
39162169.912025-03-1990112Actual
23649226.002024-02-169063Actual
13669309.002023-04-189064Actual
37006246.872025-01-1790213Actual
631696.002022-09-189056Actual
35128153.002024-12-179026Actual
4781230.002022-08-199064Actual
20752504.002023-11-199014Actual
28761141.192024-06-1890311Actual
28377306.002024-06-189046Actual
12118170.002023-02-169067Actual
34621260.342024-11-1890612Actual
1685101.002022-05-199026Actual
25181297.002024-03-189067Actual
32612214.002024-10-189073Actual
26841600.002024-05-189013Actual
3877253.002022-07-199016Actual
27496275.332024-05-189068Actual
1541698.632023-05-1990112Actual
29590327.002024-07-189066Actual
26430345.452024-04-1790111Actual
19288206.082023-09-1890111Actual
4395234.422022-07-199028Actual
10794144.002023-01-179056Actual
14739336.002023-05-199015Actual
18225273.812023-08-199068Actual
1290383.002023-03-199026Actual
3118856.082024-08-1890212Actual
32853111.002024-10-189026Actual
3225404.122022-06-199018Actual
38072307.152025-02-1690612Actual
31609391.002024-09-179015Actual
31396712.002024-09-179013Actual
26751311.782024-04-1790213Actual
26015339.002024-04-179016Actual
11445346.002023-02-169014Actual
14528378.002023-05-199013Actual
6269235.002022-09-189046Actual
10932246.002023-01-179017Actual
13107201.002023-03-199066Actual
36921197.572025-01-1790612Actual
24470226.302024-02-1690611Actual
2072467.002023-11-199073Actual
39282159.152025-03-1990113Actual
3688831.612025-01-1790212Actual
28296459.002024-06-189016Actual
14295134.802023-04-1890311Actual
35182270.002024-12-179046Actual
22996185.002024-01-179046Actual
2539196.002022-06-199064Actual
38010110.342025-02-1690112Actual
2028193.002022-05-199067Actual
35453323.812024-12-179068Actual
7344270.002022-10-199036Actual
11259421.002023-02-169013Actual
29942176.292024-07-1890411Actual
31068161.402024-08-1890411Actual
12385320.002023-03-199013Actual
7029214.002022-10-199064Actual
21286219.272023-11-199068Actual
22347216.722023-12-1790111Actual
18879216.002023-09-189016Actual
4533280.002022-08-199013Actual
33143258.662024-10-189028Actual
17605303.002023-08-199063Actual
2237589.062023-12-1790211Actual
24528102.892024-02-1690112Actual
10466235.002023-01-179015Actual
32403190.732024-09-1790113Actual
2137286.932023-11-1990211Actual
19694124.002023-10-199073Actual
20845309.002023-11-199015Actual
21669306.002023-12-179063Actual
24891251.002024-03-189065Actual
513273.002022-04-189016Actual
36743143.312025-01-1790411Actual
31307197.752024-08-1890213Actual
28351571.002024-06-189036Actual
19546131.612023-09-1890612Actual
21018247.002023-11-199046Actual
3803829.482025-02-1690212Actual
1968240.002022-05-199017Actual
35981409.002025-01-179063Actual
21880211.002023-12-179065Actual
38493432.002025-03-199065Actual
36391359.002025-01-179066Actual
4068112.002022-07-199056Actual
17196243.512023-07-199068Actual
21044181.002023-11-199056Actual
1092160.182022-04-189068Actual
1444059.272023-04-1890212Actual
34413164.592024-11-1890311Actual
23267196.542024-01-179068Actual
17956172.002023-08-199046Actual
9535108.002022-12-179026Actual
27171153.002024-05-189026Actual
3273154.112022-06-199028Actual
39342285.472025-03-1990613Actual
30483369.002024-08-189015Actual
30034155.022024-07-1890112Actual
24679288.002024-03-189063Actual
13548326.002023-04-189063Actual
34795646.002024-12-179013Actual
1529783.742023-05-1990311Actual
30986235.872024-08-1890111Actual
2034462.462023-10-1990211Actual
2653933.742024-04-1790511Actual
35419273.812024-12-179028Actual
26096313.002024-04-179046Actual
18960169.002023-09-189046Actual
36278126.002025-01-179026Actual
25797115.002024-04-179073Actual
1645058.212023-06-1990212Actual
6843278.002022-10-199063Actual
35830106.522024-12-1790113Actual
30213201.262024-07-1890613Actual
13879249.002023-04-189036Actual
27755174.172024-05-1890112Actual
17690339.002023-08-199014Actual
32253163.532024-09-1790611Actual
1833898.632023-08-1990311Actual
32139139.062024-09-1790211Actual
1687184.002023-07-199026Actual
11871171.002023-02-169046Actual
36802159.272025-01-1790611Actual
32053320.782024-09-179068Actual
33529181.962024-10-1890113Actual
22645252.002024-01-179063Actual
23920356.002024-02-169016Actual
35156445.002024-12-179036Actual
16630133.002023-07-199073Actual
38578207.002025-03-199026Actual
20575192.252023-10-1990612Actual
23112294.002024-01-179017Actual
29087197.752024-06-1890613Actual
11071376.852023-01-179018Actual
2541480.552024-03-1890311Actual
13186223.002023-03-199017Actual
26042121.002024-04-179026Actual
5984278.002022-09-189015Actual
2766376.292024-05-1890511Actual
23055305.002024-01-179066Actual
20225219.272023-10-199028Actual
23734450.002024-02-169014Actual
14471163.532023-04-1890612Actual
27901306.522024-05-1890213Actual
21131240.002023-11-199017Actual
18906118.002023-09-189026Actual
23233204.122024-01-179028Actual
1385188.002023-04-189026Actual
15449212.472023-05-1990612Actual
35653183.742024-12-1790611Actual
657165.002022-04-189046Actual
11507216.002023-02-169064Actual
29357436.002024-07-189015Actual
26995306.002024-05-189064Actual
21166230.002023-11-199067Actual
14913203.002023-05-199046Actual
1781193.002022-05-199046Actual
2899210.002022-06-199046Actual
37095792.002025-02-169013Actual
1231276.002022-05-199063Actual
32555354.002024-10-189063Actual
17875359.002023-08-199016Actual
15064294.002023-05-199067Actual
18728278.002023-09-189064Actual
17982111.002023-08-199056Actual
11586273.002023-02-169015Actual
32345230.552024-09-1790612Actual
37250432.002025-02-169064Actual
18484150.762023-08-1990112Actual
24150237.002024-02-169067Actual
2455527.362024-02-1690212Actual
30576436.002024-08-189016Actual
39104252.892025-03-1990611Actual
35772307.152024-12-1790612Actual
22289216.242023-12-179068Actual
37428126.002025-02-169026Actual
32463176.692024-09-1790613Actual
29740638.972024-07-189018Actual
23325164.592024-01-1790111Actual
16984315.002023-07-199066Actual
34089306.002024-11-189066Actual
33892397.002024-11-189065Actual
23975376.002024-02-169036Actual
22135277.002023-12-179017Actual
24798199.002024-03-189064Actual
23614417.002024-02-169013Actual
15358201.832023-05-1990611Actual
3332210.182022-06-199068Actual
1461958.002023-05-199073Actual
11727249.002023-02-169016Actual
33765475.002024-11-189014Actual
27582103.952024-05-1890211Actual
24001240.002024-02-169046Actual
3573975.232024-12-1790212Actual
29557184.002024-07-189056Actual
2946117.002022-06-199056Actual
3798278.002022-07-199065Actual
36979217.052025-01-1790113Actual
15506547.002023-06-199013Actual
7391178.002022-10-199046Actual
1627793.312023-06-1990311Actual
3146172.002022-06-199067Actual
17076213.002023-07-199067Actual
14413108.212023-04-1890112Actual
18106194.002023-08-199067Actual
1633135.872023-06-1990511Actual
2672495.992024-04-1790113Actual
22045136.002023-12-179056Actual
19814270.002023-10-199015Actual
37632406.002025-02-169067Actual
15893197.002023-06-199046Actual
16481118.852023-06-1990612Actual
16573270.002023-07-199063Actual
36100362.002025-01-179064Actual
37508242.002025-02-169056Actual
26933171.002024-05-189073Actual
4922218.002022-08-199065Actual
9350204.002022-12-179015Actual
2881537.992024-06-1890511Actual
10141313.002023-01-179013Actual
23147348.002024-01-179067Actual
19168595.032023-09-189018Actual
21399149.702023-11-1990311Actual
692185.002022-10-199073Actual
22915275.002024-01-179016Actual
1748265.652023-07-1990212Actual
32019340.482024-09-179028Actual
36158459.002025-01-179015Actual
12573290.002023-03-199014Actual
21252264.722023-11-199028Actual
10062207.152022-12-179068Actual
15150188.962023-05-199028Actual
7903287.002022-11-199013Actual
13729363.002023-04-189015Actual
31551310.002024-09-179064Actual
12952246.002023-03-199036Actual
432174.002022-04-189065Actual
26337296.542024-04-179028Actual
3473196.002022-07-199063Actual
13248237.002023-03-199067Actual
31431361.002024-09-179063Actual
30270745.002024-08-189013Actual
26485166.722024-04-1790311Actual
36716145.442025-01-1790311Actual
16693243.002023-07-199064Actual
1728267.782023-07-1990211Actual
16304123.102023-06-1990411Actual
34738174.942024-11-1890613Actual
38245653.002025-03-199013Actual
36860124.172025-01-1790112Actual
1432291.192023-04-1890411Actual
32966448.002024-10-189066Actual
7247272.002022-10-199016Actual
33317117.782024-10-1890411Actual
8466276.002022-11-199036Actual
4268220.002022-07-199067Actual
18014246.002023-08-199066Actual
33977141.002024-11-189026Actual
6969270.002022-10-199014Actual
9953487.452022-12-179018Actual
4671106.002022-08-199073Actual
6375154.002022-09-189066Actual
21938226.002023-12-179016Actual
31757489.002024-09-179036Actual
2473654.002024-03-189073Actual
37401386.002025-02-169016Actual
31729135.002024-09-179026Actual
7636254.002022-10-199067Actual
28145302.002024-06-189064Actual
34501289.062024-11-1890611Actual
11648247.002023-02-169065Actual
35391614.732024-12-179018Actual
2155202.602022-05-199028Actual
24269316.242024-02-169068Actual
1027995.002023-01-179073Actual
22857216.002024-01-179065Actual
34300288.972024-11-189068Actual
2294267.002024-01-179026Actual
2538732.672024-03-1890211Actual
28706316.722024-06-1890111Actual
1558171.002022-05-199065Actual
1637218.002022-05-199016Actual
24409142.252024-02-1690411Actual
25825535.002024-04-179014Actual
28436389.002024-06-189066Actual
34559138.002024-11-1890112Actual
3005268.002022-06-199066Actual
15184211.692023-05-199068Actual
2042577.362023-10-1990511Actual
29802346.542024-07-189068Actual
27934317.052024-05-1890613Actual
29027159.152024-06-1890113Actual
27434534.422024-05-189018Actual
25618117.782024-03-1890612Actual
38130145.112025-02-1690113Actual
2558675.232024-03-1890212Actual
21344160.342023-11-1990111Actual
9408252.002022-12-179065Actual
1951566.722023-09-1890212Actual
904178.002022-04-189067Actual
34679203.012024-11-1890113Actual
35298460.002024-12-179017Actual
2107328.362022-05-199018Actual
19934109.002023-10-199026Actual
5657280.002022-09-189013Actual
6516241.002022-09-189067Actual
35101327.002024-12-179016Actual
35333382.002024-12-179067Actual
23525119.912024-01-1790112Actual
18934336.002023-09-189036Actual
291218.002022-04-189064Actual
29860316.722024-07-1890111Actual
35857222.312024-12-1790213Actual
8946137.452022-11-199068Actual
16658513.002023-07-199014Actual
3006233.742024-07-1890212Actual
32881427.002024-10-189036Actual
28403232.002024-06-189056Actual
2435567.782024-02-1690211Actual
29236163.002024-07-189073Actual
20667294.002023-11-199063Actual
16786327.002023-07-199065Actual
33057354.002024-10-189067Actual
27462432.912024-05-189028Actual
32166153.952024-09-1790311Actual
34146499.002024-11-189017Actual
23022216.002024-01-179056Actual
23407139.062024-01-1790411Actual
19430170.982023-09-1890611Actual
14023243.002023-04-189017Actual
20104336.002023-10-199017Actual
38989119.912025-03-1990211Actual
7715290.482022-10-199018Actual
33950450.002024-11-189016Actual
30716293.002024-08-189066Actual
15029392.002023-05-199017Actual
36689107.142025-01-1790211Actual
27697214.592024-05-1890611Actual
1931637.992023-09-1890211Actual
9085220.002022-12-179063Actual
16951138.002023-07-199056Actual
26214405.002024-04-179017Actual
20459123.102023-10-1990611Actual
14832291.002023-05-199016Actual
26249313.002024-04-179067Actual
27284320.002024-05-189066Actual
21788196.002023-12-179064Actual
18373.002022-04-189073Actual
29531297.002024-07-189046Actual
372220.002022-04-189015Actual
2438291.192024-02-1690311Actual
25359226.302024-03-1890111Actual
27376335.002024-05-189067Actual
34005479.002024-11-189036Actual
31899474.002024-09-179017Actual
37598456.002025-02-169017Actual
31809194.002024-09-179056Actual
38748532.002025-03-199017Actual
19988218.002023-10-199046Actual
35539135.872024-12-1790211Actual
43309.002022-04-189013Actual
15122501.092023-05-199018Actual
1831135.872023-08-1990211Actual
3599320.002022-07-199014Actual
20879321.002023-11-199065Actual
39043220.982025-03-1990411Actual
36448550.002025-01-179017Actual
30305420.002024-08-189063Actual
9487283.002022-12-179016Actual
21993396.002023-12-179036Actual
17162160.182023-07-199028Actual
5330213.002022-08-199017Actual
14859111.002023-05-199026Actual
1730990.122023-07-1990311Actual
27251167.002024-05-189056Actual
37038203.012025-01-1790613Actual
32826495.002024-10-189016Actual
5001239.002022-08-199016Actual
22730436.002024-01-179014Actual
17724278.002023-08-199064Actual
20632499.002023-11-199013Actual
37690579.882025-02-169018Actual
25030214.002024-03-189046Actual
24059199.002024-02-169066Actual
19637273.002023-10-199063Actual
8760222.002022-11-199067Actual
28849159.272024-06-1890611Actual
20139199.002023-10-199067Actual
33263112.462024-10-1890211Actual
26632174.172024-04-1790112Actual
22765234.002024-01-179064Actual
15661288.002023-06-199064Actual
2394755.002024-02-169026Actual
7763155.632022-10-199028Actual
6173104.002022-09-189026Actual
34358377.362024-11-1890111Actual
25239475.332024-03-189018Actual
31488153.002024-09-179073Actual
2544185.872024-03-1890411Actual
21224520.792023-11-199018Actual
29915183.742024-07-1890311Actual
3222060.332024-09-1790511Actual
38400300.002025-03-199064Actual
19196240.482023-09-189028Actual
30096226.302024-07-1890612Actual
38458358.002025-03-199015Actual
19603432.002023-10-199013Actual
36358235.002025-01-179056Actual
2054455.022023-10-1990212Actual
32520585.002024-10-189013Actual
20316226.302023-10-1990111Actual
25703480.002024-04-179013Actual
13964272.002023-04-189066Actual
1417208.002022-05-199064Actual
18786216.002023-09-189015Actual
9584270.002022-12-179036Actual
3925132.002022-07-199026Actual
37130526.002025-02-169063Actual
9874181.002022-12-179067Actual
8887176.842022-11-199028Actual
36332297.002025-01-179046Actual
1948852.892023-09-1890112Actual
10603240.002023-01-179016Actual
22429144.382023-12-1790411Actual
3551107.002022-07-199073Actual
18164369.272023-08-199018Actual
18574571.002023-09-189013Actual
3101468.852024-08-1890211Actual
2497663.002024-03-189026Actual
26309725.342024-04-179018Actual
33177328.362024-10-189068Actual
844221.002022-04-189017Actual
20937248.002023-11-199016Actual
38337109.002025-03-199073Actual
34915604.002024-12-179014Actual
7963232.002022-11-199063Actual
33471212.472024-10-1890612Actual
29179365.002024-07-189063Actual
31991617.762024-09-179018Actual
1426834.802023-04-1890211Actual
38783333.002025-03-199067Actual
1527033.742023-05-1990211Actual
4454196.542022-07-199068Actual
10001269.272022-12-179028Actual
1625026.292023-06-1990211Actual
20197419.272023-10-199018Actual
1736335.872023-07-1990511Actual
26512151.832024-04-1790411Actual
13375193.512023-03-199028Actual
3411338.002022-07-199013Actual
25501179.492024-03-1890611Actual
23557151.832024-01-1790612Actual
19230196.542023-09-189068Actual
31783275.002024-09-179046Actual
2873481.612024-06-1890211Actual
34706227.572024-11-1890213Actual
33290126.292024-10-1890311Actual
2343436.932024-01-1790511Actual
1734313.002022-05-199036Actual
24856243.002024-03-189015Actual
2555992.252024-03-1890112Actual
36483374.002025-01-179067Actual
22170291.002023-12-179067Actual
2370654.002024-02-169073Actual

Generated 2025-05-18 11:12:56.125 UTC