[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 353   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1444059.272023-05-0890212Actual
35539135.872025-01-0690211Actual
2051799.702023-11-0890112Actual
24059199.002024-03-079066Actual
36802159.272025-02-0690611Actual
39224283.742025-04-0890612Actual
30928422.302024-09-079068Actual
24891251.002024-04-079065Actual
1934351.822023-10-0890311Actual
29682356.002024-08-079067Actual
16009327.002023-07-099017Actual
30631400.002024-09-079036Actual
1627793.312023-07-0990311Actual
17605303.002023-09-089063Actual
15122501.092023-06-089018Actual
35101327.002025-01-069016Actual
35156445.002025-01-069036Actual
16164316.242023-07-099068Actual
30657232.002024-09-079046Actual
26751311.782024-05-0790213Actual
25030214.002024-04-079046Actual
37215637.002025-03-089014Actual
6222276.002022-10-089036Actual
12573290.002023-04-089014Actual
25825535.002024-05-079014Actual
13046157.002023-04-089056Actual
21669306.002024-01-069063Actual
31488153.002024-10-079073Actual
10747241.002023-02-069046Actual
35008495.002025-01-069015Actual
15150188.962023-06-089028Actual
32826495.002024-11-079016Actual
33800306.002024-12-089064Actual
25089291.002024-04-079066Actual
28203382.002024-07-089015Actual
24764436.002024-04-079014Actual
21938226.002024-01-069016Actual
18014246.002023-09-089066Actual
38072307.152025-03-0890612Actual
29505528.002024-08-079036Actual
34146499.002024-12-089017Actual
1833898.632023-09-0890311Actual
2394755.002024-03-079026Actual
1637218.002022-06-089016Actual
4021210.002022-08-089046Actual
2873481.612024-07-0890211Actual
34440157.152024-12-0890411Actual
26933171.002024-06-079073Actual
11977180.002023-03-089066Actual
15952244.002023-07-099066Actual
2155202.602022-06-089028Actual
14939178.002023-06-089056Actual
13964272.002023-05-089066Actual
38010110.342025-03-0890112Actual
17196243.512023-08-089068Actual
27199526.002024-06-079036Actual
32907336.002024-11-079046Actual
38458358.002025-04-089015Actual
34300288.972024-12-089068Actual
22702112.002024-02-069073Actual
37308432.002025-03-089015Actual
26573170.982024-05-0790611Actual
13879249.002023-05-089036Actual
29531297.002024-08-079046Actual
37952201.832025-03-0890611Actual
7636254.002022-11-089067Actual
1728267.782023-08-0890211Actual
1065195.002023-02-069026Actual
15719251.002023-07-099015Actual
29144720.002024-08-079013Actual
22256182.902024-01-069028Actual
2755224.002022-07-099016Actual
5797108.002022-10-089073Actual
29392315.002024-08-079065Actual
8149233.002022-12-099064Actual
25860370.002024-05-079064Actual
18821330.002023-10-089065Actual
32193186.932024-10-0790411Actual
16573270.002023-08-089063Actual
967884.002023-01-069056Actual
26876504.002024-06-079063Actual
17162160.182023-08-089028Actual
3974285.002022-08-089036Actual
36038120.002025-02-069073Actual
20752504.002023-12-099014Actual
34501289.062024-12-0890611Actual
19168595.032023-10-089018Actual
2539196.002022-07-099064Actual
19018299.002023-10-089066Actual
19907302.002023-11-089016Actual
30213201.262024-08-0790613Actual
3146172.002022-07-099067Actual
25738362.002024-05-079063Actual
22730436.002024-02-069014Actual
18574571.002023-10-089013Actual
4719295.002022-09-089014Actual
6125216.002022-10-089016Actual
231270.002022-05-089014Actual
19230196.542023-10-089068Actual
27755174.172024-06-0790112Actual
21131240.002023-12-099017Actual
10062207.152023-01-069068Actual
32733428.002024-11-079015Actual
32345230.552024-10-0790612Actual
2676268.002022-07-099065Actual
18164369.272023-09-089018Actual
15626358.002023-07-099014Actual
1529783.742023-06-0890311Actual
3551107.002022-08-089073Actual
18484150.762023-09-0890112Actual
4922218.002022-09-089065Actual
29768264.722024-08-079028Actual
19370103.952023-10-0890411Actual
18960169.002023-10-089046Actual
37718407.152025-03-089028Actual
1625026.292023-07-0990211Actual
22823290.002024-02-069015Actual
21880211.002024-01-069065Actual
11180198.052023-02-069068Actual
27609220.982024-06-0790311Actual
17690339.002023-09-089014Actual
20014141.002023-11-089056Actual
34005479.002024-12-089036Actual
16630133.002023-08-089073Actual
610259.002022-05-089036Actual
2042577.362023-11-0890511Actual
7247272.002022-11-089016Actual
12525124.002023-04-089073Actual
26337296.542024-05-079028Actual
38841620.792025-04-089018Actual
35208172.002025-01-069056Actual
38903292.002025-04-089068Actual
21399149.702023-12-0990311Actual
16222206.082023-07-0990111Actual
1931637.992023-10-0890211Actual
30866811.702024-09-079018Actual
20398129.482023-11-0890411Actual
28083162.002024-07-089073Actual
20845309.002023-12-099015Actual
25301248.062024-04-079068Actual
39162169.912025-04-0890112Actual
31068161.402024-09-0790411Actual
2778335.872024-06-0790212Actual
28436389.002024-07-089066Actual
1027995.002023-02-069073Actual
3562030.552025-01-0690511Actual
19288206.082023-10-0890111Actual
1831135.872023-09-0890211Actual
33680336.002024-12-089063Actual
21993396.002024-01-069036Actual
28907157.152024-07-0890112Actual
9874181.002023-01-069067Actual
26155382.002024-05-079066Actual
22610463.002024-02-069013Actual
20139199.002023-11-089067Actual
37892205.022025-03-0890411Actual
5469466.242022-09-089018Actual
18609261.002023-10-089063Actual
33588310.032024-11-0790613Actual
11319230.002023-03-089063Actual
25955399.002024-05-079065Actual
34915604.002025-01-069014Actual
1541698.632023-06-0890112Actual
25239475.332024-04-079018Actual
25703480.002024-05-079013Actual
26015339.002024-05-079016Actual
27251167.002024-06-079056Actual
8887176.842022-12-099028Actual
2544185.872024-04-0790411Actual
23975376.002024-03-079036Actual
2455527.362024-03-0790212Actual
37632406.002025-03-089067Actual
34887158.002025-01-069073Actual
2172655.002024-01-069073Actual
36921197.572025-02-0690612Actual
17397212.472023-08-0890611Actual
21224520.792023-12-099018Actual
20047244.002023-11-089066Actual
17956172.002023-09-089046Actual
9350204.002023-01-069015Actual
5905172.002022-10-089064Actual
24528102.892024-03-0790112Actual
4395234.422022-08-089028Actual
24409142.252024-03-0790411Actual
22019230.002024-01-069046Actual
2766376.292024-06-0790511Actual
2054455.022023-11-0890212Actual
22429144.382024-01-0690411Actual
18906118.002023-10-089026Actual
10327270.002023-02-069014Actual
5517202.602022-09-089028Actual
2343436.932024-02-0690511Actual
3677075.232025-02-0690511Actual
33471212.472024-11-0790612Actual
36661342.252025-02-0690111Actual
16925228.002023-08-089046Actual
30683193.002024-09-079056Actual
32430301.262024-10-0790213Actual
6704198.052022-10-089068Actual
26096313.002024-05-079046Actual
29299277.002024-08-079064Actual
35890213.542025-01-0690613Actual
1839226.292023-09-0890511Actual
1685101.002022-06-089026Actual
15541243.002023-07-099063Actual
39104252.892025-04-0890611Actual
21044181.002023-12-099056Actual
18283180.552023-09-0890111Actual
29976197.572024-08-0790611Actual
15064294.002023-06-089067Actual
25618117.782024-04-0790612Actual
19110351.002023-10-089067Actual
36358235.002025-02-069056Actual
37508242.002025-03-089056Actual
25797115.002024-05-079073Actual
29802346.542024-08-079068Actual
32166153.952024-10-0790311Actual
25267237.452024-04-079028Actual
2145328.422023-12-0990511Actual
26370279.872024-05-079068Actual
31609391.002024-10-079015Actual
14471163.532023-05-0890612Actual
17902101.002023-09-089026Actual
23557151.832024-02-0690612Actual
3791927.362025-03-0890511Actual
38989119.912025-04-0890211Actual
37865197.572025-03-0890311Actual
10603240.002023-02-069016Actual
3661203.002022-08-089064Actual
33235307.152024-11-0790111Actual
3907026.292025-04-0890511Actual
12776162.002023-04-089065Actual
27434534.422024-06-079018Actual
31396712.002024-10-079013Actual
31783275.002024-10-079046Actual
35298460.002025-01-069017Actual
27636170.982024-06-0790411Actual
30390490.002024-09-079014Actual
1745564.592023-08-0890112Actual
23325164.592024-02-0690111Actual
17254190.122023-08-0890111Actual
33263112.462024-11-0790211Actual
1730990.122023-08-0890311Actual
1748265.652023-08-0890212Actual
6643176.842022-10-089028Actual
30894270.782024-09-079028Actual
23920356.002024-03-079016Actual
38493432.002025-04-089065Actual
804181.002022-12-099073Actual
22645252.002024-02-069063Actual
13327364.722023-04-089018Actual
16365107.142023-07-0990611Actual
32853111.002024-11-079026Actual
130952.002022-06-089073Actual
37541405.002025-03-089066Actual
2946117.002022-07-099056Actual
14180216.242023-05-089068Actual
7963232.002022-12-099063Actual
34738174.942024-12-0890613Actual
32311163.532024-10-0790112Actual
29054301.262024-07-0890213Actual
31809194.002024-10-079056Actual
21426141.192023-12-0990411Actual
24001240.002024-03-079046Actual
24027205.002024-03-079056Actual
15184211.692023-06-089068Actual
33892397.002024-12-089065Actual
2497663.002024-04-079026Actual
33529181.962024-11-0790113Actual
22553226.302024-01-0690612Actual
23233204.122024-02-069028Actual
20575192.252023-11-0890612Actual
8513151.002022-12-099046Actual
1231276.002022-06-089063Actual
21487135.872023-12-0990611Actual
1866661.002023-10-089073Actual
17134396.542023-08-089018Actual
2555992.252024-04-0790112Actual
11507216.002023-03-089064Actual
4533280.002022-09-089013Actual
35772307.152025-01-0690612Actual
31702420.002024-10-079016Actual
22135277.002024-01-069017Actual
29740638.972024-08-079018Actual
8946137.452022-12-099068Actual
15029392.002023-06-089017Actual
13764194.002023-05-089065Actual
32612214.002024-11-079073Actual
12714283.002023-04-089015Actual
20632499.002023-12-099013Actual
1173386.002022-06-089013Actual
19988218.002023-11-089046Actual
3446756.082024-12-0890511Actual
15358201.832023-06-0890611Actual
14774204.002023-06-089065Actual
37187159.002025-03-089073Actual
30518353.002024-09-079065Actual
26309725.342024-05-079018Actual
27144335.002024-06-079016Actual
7029214.002022-11-089064Actual
31041197.572024-09-0790311Actual
2137286.932023-12-0990211Actual
33177328.362024-11-079068Actual
26485166.722024-05-0790311Actual
1426834.802023-05-0890211Actual
9271261.002023-01-069064Actual
30096226.302024-08-0790612Actual
5001239.002022-09-089016Actual
8698232.002022-12-099017Actual
32253163.532024-10-0790611Actual
35593138.002025-01-0690411Actual
26070586.002024-05-079036Actual
33317117.782024-11-0790411Actual
14058321.002023-05-089067Actual
32463176.692024-10-0790613Actual
2852300.002022-07-099036Actual
3006233.742024-08-0790212Actual
24470226.302024-03-0790611Actual
11445346.002023-03-089014Actual
1417208.002022-06-089064Actual
14681218.002023-06-089064Actual
26961464.002024-06-079014Actual
9814288.002023-01-069017Actual
1461958.002023-06-089073Actual
37006246.872025-02-0690213Actual
28849159.272024-07-0890611Actual
33645585.002024-12-089013Actual
35981409.002025-02-069063Actual
26666188.002024-05-0790612Actual
39342285.472025-04-0890613Actual
10001269.272023-01-069028Actual
23380115.652024-02-0690311Actual
38961259.272025-04-0890111Actual
9584270.002023-01-069036Actual
31757489.002024-10-079036Actual
19962346.002023-11-089036Actual
4347276.842022-08-089018Actual
26042121.002024-05-079026Actual
36569287.452025-02-069028Actual
27874101.252024-06-0790113Actual
11586273.002023-03-089015Actual
7391178.002022-11-089046Actual
6269235.002022-10-089046Actual
2473654.002024-04-079073Actual
2481386.002022-07-099014Actual
16984315.002023-08-089066Actual
16693243.002023-08-089064Actual
16751320.002023-08-089015Actual
14832291.002023-06-089016Actual
5098226.002022-09-089036Actual
35711182.682025-01-0690112Actual
23205360.182024-02-069018Actual
31729135.002024-10-079026Actual
13635315.002023-05-089014Actual
2438291.192024-03-0790311Actual
3877253.002022-08-089016Actual
20992352.002023-12-099036Actual
24798199.002024-04-079064Actual
1290383.002023-04-089026Actual
20258295.032023-11-089068Actual
4208194.002022-08-089017Actual
15919174.002023-07-099056Actual
31933421.002024-10-079067Actual
17782221.002023-09-089015Actual
23827324.002024-03-079015Actual
12952246.002023-04-089036Actual
17513212.472023-08-0890612Actual
2546866.722024-04-0790511Actual
16786327.002023-08-089065Actual
34413164.592024-12-0890311Actual
24949224.002024-04-079016Actual
35182270.002025-01-069046Actual
29942176.292024-08-0790411Actual
3411338.002022-08-089013Actual
14295134.802023-05-0890311Actual
15812315.002023-07-099016Actual
17336148.632023-08-0890411Actual
291218.002022-05-089064Actual
31899474.002024-10-079017Actual
103276.002022-05-089063Actual
18986133.002023-10-089056Actual
38578207.002025-04-089026Actual
28145302.002024-07-089064Actual
18694449.002023-10-089014Actual
23055305.002024-02-069066Actual
5657280.002022-10-089013Actual
8228240.002022-12-099015Actual
372220.002022-05-089015Actual
16481118.852023-07-0990612Actual
23267196.542024-02-069068Actual
11648247.002023-03-089065Actual
18106194.002023-09-089067Actual
26632174.172024-05-0790112Actual
8417109.002022-12-099026Actual
33290126.292024-11-0790311Actual
1951566.722023-10-0890212Actual
8466276.002022-12-099036Actual
1645058.212023-07-0990212Actual
38188360.912025-03-0890613Actual
11119191.992023-02-069028Actual
23112294.002024-02-069017Actual
2558675.232024-04-0790212Actual
16844349.002023-08-089016Actual
23649226.002024-03-079063Actual
38658261.002025-04-089056Actual
3803829.482025-03-0890212Actual
18373.002022-05-089073Actual
29557184.002024-08-079056Actual
10387174.002023-02-069064Actual
7497169.002022-11-089066Actual
23022216.002024-02-069056Actual
763218.002022-05-089066Actual
1736335.872023-08-0890511Actual
5390178.002022-09-089067Actual
35947504.002025-02-069013Actual
31431361.002024-10-079063Actual
18225273.812023-09-089068Actual
657165.002022-05-089046Actual
1766252.002023-09-089073Actual
26784211.782024-05-0790613Actual
4860285.002022-09-089015Actual
12056247.002023-03-089017Actual
16538477.002023-08-089013Actual
916364.002023-01-069073Actual
30986235.872024-09-0790111Actual
29450374.002024-08-079016Actual
29590327.002024-08-079066Actual
36743143.312025-02-0690411Actual
2034462.462023-11-0890211Actual
32555354.002024-11-079063Actual
34621260.342024-12-0890612Actual
26512151.832024-05-0790411Actual
23614417.002024-03-079013Actual
3599320.002022-08-089014Actual
22347216.722024-01-0690111Actual
14913203.002023-06-089046Actual
36979217.052025-02-0690113Actual
10932246.002023-02-069017Actual
25004389.002024-04-079036Actual
21286219.272023-12-099068Actual
844221.002022-05-089017Actual
30483369.002024-09-079015Actual
28351571.002024-07-089036Actual
17041295.002023-08-089017Actual
11871171.002023-03-089046Actual
35241338.002025-01-069066Actual
19430170.982023-10-0890611Actual
35653183.742025-01-0690611Actual
30034155.022024-08-0790112Actual
12197302.602023-03-089018Actual
7763155.632022-11-089028Actual
36193290.002025-02-069065Actual
32053320.782024-10-079068Actual
24269316.242024-03-079068Actual
38365592.002025-04-089014Actual
35453323.812025-01-069068Actual
280358.002022-07-099026Actual
7824141.992022-11-089068Actual
18192176.842023-09-089028Actual
33556190.732024-11-0790213Actual
13607118.002023-05-089073Actual
32640672.002024-11-079014Actual
20937248.002023-12-099016Actual
21635403.002024-01-069013Actual
16044297.002023-07-099067Actual
2295376.002022-07-099013Actual
14528378.002023-06-089013Actual
1191890.002023-03-089056Actual
7168203.002022-11-089065Actual
7295129.002022-11-089026Actual
16130198.052023-07-099028Actual
38632259.002025-04-089046Actual
34181277.002024-12-089067Actual
32520585.002024-11-079013Actual
18879216.002023-10-089016Actual
38400300.002025-04-089064Actual
28111666.002024-07-089014Actual
904178.002022-05-089067Actual
34057199.002024-12-089056Actual
24150237.002024-03-079067Actual
33351181.612024-11-0790611Actual
27991699.002024-07-089013Actual
8619231.002022-12-099066Actual
7903287.002022-12-099013Actual
12306166.242023-03-089068Actual
1687184.002023-08-089026Actual
1496324.002022-06-089015Actual
16899320.002023-08-089036Actual
31280117.042024-09-0790113Actual
14647432.002023-06-089014Actual
1092160.182022-05-089068Actual
22996185.002024-02-069046Actual
2370654.002024-03-079073Actual
4129285.002022-08-089066Actual
38691401.002025-04-089066Actual
10700286.002023-02-069036Actual
5719218.002022-10-089063Actual
13436257.152023-04-089068Actual
1583960.002023-07-099026Actual
29264491.002024-08-079014Actual
14413108.212023-05-0890112Actual
33115528.362024-11-079018Actual
29357436.002024-08-079015Actual
12118170.002023-03-089067Actual
8290174.002022-12-099065Actual
23147348.002024-02-069067Actual
29647494.002024-08-079017Actual
2541480.552024-04-0790311Actual
38157176.692025-03-0890213Actual
243392.002022-07-099073Actual
28377306.002024-07-089046Actual
8560144.002022-12-099056Actual
27554305.022024-06-0790111Actual
33765475.002024-12-089014Actual
17570532.002023-09-089013Actual
9535108.002023-01-069026Actual
20787288.002023-12-099064Actual
19849235.002023-11-089065Actual
23407139.062024-02-0690411Actual
24587142.252024-03-0790612Actual
32966448.002024-11-079066Actual
2107328.362022-06-089018Actual
27496275.332024-06-079068Actual
14355135.872023-05-0890611Actual
26430345.452024-05-0790111Actual
2988869.912024-08-0790211Actual
32111289.062024-10-0790111Actual
2618266.002022-07-099015Actual
13248237.002023-04-089067Actual
13375193.512023-04-089028Actual
13824348.002023-05-089016Actual
18728278.002023-10-089064Actual
30270745.002024-09-079013Actual
35566144.382025-01-0690311Actual

Generated 2025-06-07 16:42:05.776 UTC