[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 354   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31783275.002024-09-129046Actual
20879321.002023-11-149065Actual
16693243.002023-07-149064Actual
11824270.002023-02-119036Actual
10524184.002023-01-129065Actual
15867363.002023-06-149036Actual
37130526.002025-02-119063Actual
30631400.002024-08-139036Actual
2618266.002022-06-149015Actual
4208194.002022-07-149017Actual
30866811.702024-08-139018Actual
15952244.002023-06-149066Actual
15150188.962023-05-149028Actual
11648247.002023-02-119065Actual
38337109.002025-03-149073Actual
35593138.002024-12-1290411Actual
7029214.002022-10-149064Actual
16925228.002023-07-149046Actual
34005479.002024-11-139036Actual
38989119.912025-03-1490211Actual
32612214.002024-10-139073Actual
25239475.332024-03-139018Actual
19110351.002023-09-139067Actual
28493606.002024-06-139017Actual
14887343.002023-05-149036Actual
18574571.002023-09-139013Actual
14023243.002023-04-139017Actual
13046157.002023-03-149056Actual
36100362.002025-01-129064Actual
6173104.002022-09-139026Actual
1444059.272023-04-1390212Actual
38365592.002025-03-149014Actual
37810219.912025-02-1190111Actual
15626358.002023-06-149014Actual
33950450.002024-11-139016Actual
25618117.782024-03-1390612Actual
34239614.732024-11-139018Actual
22462230.552023-12-1290611Actual
36860124.172025-01-1290112Actual
2946117.002022-06-149056Actual
26430345.452024-04-1290111Actual
36603276.842025-01-129068Actual
19756232.002023-10-149064Actual
20575192.252023-10-1490612Actual
22970306.002024-01-129036Actual
2295376.002022-06-149013Actual
1948852.892023-09-1390112Actual
1968240.002022-05-149017Actual
35391614.732024-12-129018Actual
37456384.002025-02-119036Actual
7247272.002022-10-149016Actual
6454360.002022-09-139017Actual
3907026.292025-03-1490511Actual
1734313.002022-05-149036Actual
16222206.082023-06-1490111Actual
18484150.762023-08-1490112Actual
18426125.232023-08-1490611Actual
2539196.002022-06-149064Actual
20225219.272023-10-149028Actual
2852300.002022-06-149036Actual
3015485.462024-07-1390113Actual
21993396.002023-12-129036Actual
21578189.062023-11-1490612Actual
35947504.002025-01-129013Actual
29054301.262024-06-1390213Actual
32345230.552024-09-1290612Actual
26485166.722024-04-1290311Actual
3919075.232025-03-1490212Actual
14972249.002023-05-149066Actual
692185.002022-10-149073Actual
12447197.002023-03-149063Actual
14562306.002023-05-149063Actual
1558171.002022-05-149065Actual
3458752.892024-11-1390212Actual
21018247.002023-11-149046Actual
3740220.002022-07-149015Actual
5145123.002022-08-149046Actual
33409135.872024-10-1390112Actual
2072467.002023-11-149073Actual
37428126.002025-02-119026Actual
35857222.312024-12-1290213Actual
35156445.002024-12-129036Actual
3562030.552024-12-1290511Actual
14774204.002023-05-149065Actual
22078278.002023-12-129066Actual
1637218.002022-05-149016Actual
38130145.112025-02-1190113Actual
29144720.002024-07-139013Actual
38245653.002025-03-149013Actual
22702112.002024-01-129073Actual
3225404.122022-06-149018Actual
8513151.002022-11-149046Actual
19230196.542023-09-139068Actual
34830382.002024-12-129063Actual
25089291.002024-03-139066Actual
1527033.742023-05-1490211Actual
26122278.002024-04-129056Actual
27934317.052024-05-1390613Actual
18960169.002023-09-139046Actual
32555354.002024-10-139063Actual
37250432.002025-02-119064Actual
291218.002022-04-139064Actual
13669309.002023-04-139064Actual
2558675.232024-03-1390212Actual
35241338.002024-12-129066Actual
17041295.002023-07-149017Actual
6375154.002022-09-139066Actual
32907336.002024-10-139046Actual
15919174.002023-06-149056Actual
763218.002022-04-139066Actual
16751320.002023-07-149015Actual
22553226.302023-12-1290612Actual
25738362.002024-04-129063Actual
21399149.702023-11-1490311Actual
33588310.032024-10-1390613Actual
17930399.002023-08-149036Actual
15893197.002023-06-149046Actual
27144335.002024-05-139016Actual
30034155.022024-07-1390112Actual
36038120.002025-01-129073Actual
32933167.002024-10-139056Actual
19168595.032023-09-139018Actual
3599320.002022-07-149014Actual
16304123.102023-06-1490411Actual
37952201.832025-02-1190611Actual
2137286.932023-11-1490211Actual
29236163.002024-07-139073Actual
35043270.002024-12-129065Actual
14471163.532023-04-1390612Actual
35182270.002024-12-129046Actual
27284320.002024-05-139066Actual
1432291.192023-04-1390411Actual
28761141.192024-06-1390311Actual
30808360.002024-08-139067Actual
37038203.012025-01-1290613Actual
2438291.192024-02-1190311Actual
38783333.002025-03-149067Actual
18164369.272023-08-149018Actual
28111666.002024-06-139014Actual
28083162.002024-06-139073Actual
24679288.002024-03-139063Actual
2096496.002023-11-149026Actual
8839299.572022-11-149018Actual
29505528.002024-07-139036Actual
1730990.122023-07-1490311Actual
3803829.482025-02-1190212Actual
9735170.002022-12-129066Actual
20459123.102023-10-1490611Actual
28238366.002024-06-139065Actual
22402115.652023-12-1290311Actual
14939178.002023-05-149056Actual
32640672.002024-10-139014Actual
37752393.512025-02-119068Actual
26961464.002024-05-139014Actual
1541698.632023-05-1490112Actual
33235307.152024-10-1390111Actual
38072307.152025-02-1190612Actual
5330213.002022-08-149017Actual
182888.002022-05-149056Actual
17724278.002023-08-149064Actual
38493432.002025-03-149065Actual
33556190.732024-10-1390213Actual
3446756.082024-11-1390511Actual
26249313.002024-04-129067Actual
21131240.002023-11-149017Actual
35653183.742024-12-1290611Actual
13635315.002023-04-139014Actual
1866661.002023-09-139073Actual
26155382.002024-04-129066Actual
30773472.002024-08-139017Actual
1931637.992023-09-1390211Actual
33263112.462024-10-1390211Actual
20845309.002023-11-149015Actual
1645058.212023-06-1490212Actual
28436389.002024-06-139066Actual
513273.002022-04-139016Actual
9350204.002022-12-129015Actual
27554305.022024-05-1390111Actual
10853239.002023-01-129066Actual
9631156.002022-12-129046Actual
19288206.082023-09-1390111Actual
27434534.422024-05-139018Actual
8760222.002022-11-149067Actual
7636254.002022-10-149067Actual
39104252.892025-03-1490611Actual
30657232.002024-08-139046Actual
3084333.002022-06-149017Actual
25301248.062024-03-139068Actual
11977180.002023-02-119066Actual
34440157.152024-11-1390411Actual
1559873.002023-06-149073Actual
20787288.002023-11-149064Actual
24001240.002024-02-119046Actual
4719295.002022-08-149014Actual
14647432.002023-05-149014Actual
26784211.782024-04-1290613Actual
1173386.002022-05-149013Actual
9085220.002022-12-129063Actual
985352.602022-04-139018Actual
2544185.872024-03-1390411Actual
23205360.182024-01-129018Actual
4593186.002022-08-149063Actual
36802159.272025-01-1290611Actual
29802346.542024-07-139068Actual
30270745.002024-08-139013Actual
704109.002022-04-139056Actual
21846336.002023-12-129015Actual
19637273.002023-10-149063Actual
26096313.002024-04-129046Actual
2672495.992024-04-1290113Actual
22645252.002024-01-129063Actual
13879249.002023-04-139036Actual
9271261.002022-12-129064Actual
38903292.002025-03-149068Actual
23380115.652024-01-1290311Actual
27199526.002024-05-139036Actual
14528378.002023-05-149013Actual
1625026.292023-06-1490211Actual
32733428.002024-10-139015Actual
23649226.002024-02-119063Actual
37187159.002025-02-119073Actual
14058321.002023-04-139067Actual
35830106.522024-12-1290113Actual
5049107.002022-08-149026Actual
31609391.002024-09-129015Actual
33143258.662024-10-139028Actual
8619231.002022-11-149066Actual
15754286.002023-06-149065Actual
28145302.002024-06-139064Actual
29027159.152024-06-1390113Actual
27874101.252024-05-1390113Actual
26337296.542024-04-129028Actual
29976197.572024-07-1390611Actual
8369318.002022-11-149016Actual
9814288.002022-12-129017Actual
27901306.522024-05-1390213Actual
36689107.142025-01-1290211Actual
13729363.002023-04-139015Actual
32463176.692024-09-1290613Actual
12385320.002023-03-149013Actual
31842346.002024-09-129066Actual
28323115.002024-06-139026Actual
22347216.722023-12-1290111Actual
29768264.722024-07-139028Actual
37632406.002025-02-119067Actual
39342285.472025-03-1490613Actual
29942176.292024-07-1390411Actual
27755174.172024-05-1390112Actual
15661288.002023-06-149064Actual
6595331.392022-09-139018Actual
17902101.002023-08-149026Actual
10992230.002023-01-129067Actual
29477132.002024-07-139026Actual
19849235.002023-10-149065Actual
30096226.302024-07-1390612Actual
1728267.782023-07-1490211Actual
26666188.002024-04-1290612Actual
21938226.002023-12-129016Actual
19722364.002023-10-149014Actual
33529181.962024-10-1390113Actual
34795646.002024-12-129013Actual
30683193.002024-08-139056Actual
34057199.002024-11-139056Actual
13513441.002023-04-139013Actual
3411338.002022-07-149013Actual
18283180.552023-08-1490111Actual
26512151.832024-04-1290411Actual
17817288.002023-08-149065Actual
32430301.262024-09-1290213Actual
7903287.002022-11-149013Actual
32193186.932024-09-1290411Actual
32826495.002024-10-139016Actual
18694449.002023-09-139014Actual
15506547.002023-06-149013Actual
26632174.172024-04-1290112Actual
31809194.002024-09-129056Actual
1065195.002023-01-129026Actual
15184211.692023-05-149068Actual
13964272.002023-04-139066Actual
19370103.952023-09-1390411Actual
2107328.362022-05-149018Actual
10201239.002023-01-129063Actual
30894270.782024-08-139028Actual
37343347.002025-02-119065Actual
22256182.902023-12-129028Actual
26933171.002024-05-139073Actual
1766252.002023-08-149073Actual
37508242.002025-02-119056Actual
24764436.002024-03-139014Actual
2766376.292024-05-1390511Actual
18609261.002023-09-139063Actual
16481118.852023-06-1490612Actual
23233204.122024-01-129028Actual
27053403.002024-05-139015Actual
37215637.002025-02-119014Actual
7108195.002022-10-149015Actual
8228240.002022-11-149015Actual
32520585.002024-10-139013Actual
36979217.052025-01-1290113Actual
11507216.002023-02-119064Actual
3222060.332024-09-1290511Actual
38691401.002025-03-149066Actual
6516241.002022-09-139067Actual
32166153.952024-09-1290311Actual
8149233.002022-11-149064Actual
4347276.842022-07-149018Actual
28969194.382024-06-1390612Actual
36541745.032025-01-129018Actual
32675396.002024-10-139064Actual
1839226.292023-08-1490511Actual
20667294.002023-11-149063Actual
16365107.142023-06-1490611Actual
20258295.032023-10-149068Actual
39043220.982025-03-1490411Actual
15029392.002023-05-149017Actual
19988218.002023-10-149046Actual
1092160.182022-04-139068Actual
36193290.002025-01-129065Actual
21754382.002023-12-129014Actual
17570532.002023-08-149013Actual
19196240.482023-09-139028Actual
33057354.002024-10-139067Actual
23112294.002024-01-129017Actual
28351571.002024-06-139036Actual
34146499.002024-11-139017Actual
5390178.002022-08-149067Actual
33800306.002024-11-139064Actual
27376335.002024-05-139067Actual
23769348.002024-02-119064Actual
38841620.792025-03-149018Actual
1748265.652023-07-1490212Actual
21074307.002023-11-149066Actual
14240168.852023-04-1390111Actual
4671106.002022-08-149073Actual
231270.002022-04-139014Actual
2394755.002024-02-119026Actual
4129285.002022-07-149066Actual
34887158.002024-12-129073Actual
33645585.002024-11-139013Actual
33177328.362024-10-139068Actual
34089306.002024-11-139066Actual
1426834.802023-04-1390211Actual
21344160.342023-11-1490111Actual
26370279.872024-04-129068Actual
36448550.002025-01-129017Actual
37718407.152025-02-119028Actual
17162160.182023-07-149028Actual
29357436.002024-07-139015Actual
23055305.002024-01-129066Actual
3101468.852024-08-1390211Actual
2873481.612024-06-1390211Actual
3146172.002022-06-149067Actual
26458147.572024-04-1290211Actual
25501179.492024-03-1390611Actual
23525119.912024-01-1290112Actual
6783409.002022-10-149013Actual
24587142.252024-02-1190612Actual
36358235.002025-01-129056Actual
8290174.002022-11-149065Actual
4454196.542022-07-149068Actual
16951138.002023-07-149056Actual
1027995.002023-01-129073Actual
2037152.892023-10-1490311Actual
6643176.842022-09-139028Actual
24528102.892024-02-1190112Actual
31102206.082024-08-1390611Actual
9408252.002022-12-129065Actual
29392315.002024-07-139065Actual
1951566.722023-09-1390212Actual
27991699.002024-06-139013Actual
16984315.002023-07-149066Actual
29557184.002024-07-139056Actual
21166230.002023-11-149067Actual
1745564.592023-07-1490112Actual
16130198.052023-06-149028Actual
34413164.592024-11-1390311Actual
33115528.362024-10-139018Actual
16844349.002023-07-149016Actual
34706227.572024-11-1390213Actual
21487135.872023-11-1490611Actual
21880211.002023-12-129065Actual
20632499.002023-11-149013Actual
16573270.002023-07-149063Actual
2155202.602022-05-149028Actual
31396712.002024-09-129013Actual
26015339.002024-04-129016Actual
30576436.002024-08-139016Actual
23975376.002024-02-119036Actual
24150237.002024-02-119067Actual
4781230.002022-08-149064Actual
31729135.002024-09-129026Actual
31757489.002024-09-129036Actual
9874181.002022-12-129067Actual
2370654.002024-02-119073Actual
22996185.002024-01-129046Actual
19934109.002023-10-149026Actual
2546866.722024-03-1390511Actual
2473654.002024-03-139073Actual
2893532.672024-06-1390212Actual
24949224.002024-03-139016Actual
280358.002022-06-149026Actual
14118451.092023-04-139018Actual
18192176.842023-08-149028Actual
26841600.002024-05-139013Actual
25825535.002024-04-129014Actual
15719251.002023-06-149015Actual
31307197.752024-08-1390213Actual
28296459.002024-06-139016Actual
13248237.002023-03-149067Actual
25703480.002024-04-129013Actual
31644386.002024-09-129065Actual
21545115.652023-11-1490112Actual
1231276.002022-05-149063Actual
37308432.002025-02-119015Actual
33680336.002024-11-139063Actual
10747241.002023-01-129046Actual
19962346.002023-10-149036Actual
11119191.992023-01-129028Actual
34621260.342024-11-1390612Actual
29682356.002024-07-139067Actual
13436257.152023-03-149068Actual
9535108.002022-12-129026Actual
35890213.542024-12-1290613Actual
21788196.002023-12-129064Actual
1939776.292023-09-1390511Actual
5657280.002022-09-139013Actual
34950374.002024-12-129064Actual
25181297.002024-03-139067Actual
130952.002022-05-149073Actual
9025330.002022-12-129013Actual
28907157.152024-06-1390112Actual
28648267.752024-06-139068Actual
29299277.002024-07-139064Actual
35539135.872024-12-1290211Actual
32881427.002024-10-139036Actual
12714283.002023-03-149015Actual
10932246.002023-01-129017Actual
23827324.002024-02-119015Actual
27462432.912024-05-139028Actual
11727249.002023-02-119016Actual
24269316.242024-02-119068Actual
13764194.002023-04-139065Actual
2538732.672024-03-1390211Actual
23614417.002024-02-119013Actual
28586737.462024-06-139018Actual
23147348.002024-01-129067Actual
37541405.002025-02-119066Actual
38869223.812025-03-149028Actual
24856243.002024-03-139015Actual
3688831.612025-01-1290212Actual
12999228.002023-03-149046Actual
31431361.002024-09-129063Actual
23325164.592024-01-1290111Actual
38280358.002025-03-149063Actual
5578185.932022-08-149068Actual
30986235.872024-08-1390111Actual
39224283.742025-03-1490612Actual
19694124.002023-10-149073Actual
967884.002022-12-129056Actual
11071376.852023-01-129018Actual
32253163.532024-09-1290611Actual
1191890.002023-02-119056Actual
12197302.602023-02-119018Actual
37401386.002025-02-119016Actual
1889178.002022-05-149066Actual
22610463.002024-01-129013Actual
6269235.002022-09-139046Actual
27582103.952024-05-1390211Actual
372220.002022-04-139015Actual
38188360.912025-02-1190613Actual
16899320.002023-07-149036Actual
3661203.002022-07-149064Actual
17605303.002023-08-149063Actual
21224520.792023-11-149018Actual
9953487.452022-12-129018Actual
35101327.002024-12-129016Actual
2355189.002022-06-149063Actual
13824348.002023-04-139016Actual
20992352.002023-11-149036Actual
27225369.002024-05-139046Actual
35566144.382024-12-1290311Actual
29179365.002024-07-139063Actual
16102458.672023-06-149018Actual
34738174.942024-11-1390613Actual
5098226.002022-08-149036Actual
26876504.002024-05-139063Actual
2145328.422023-11-1490511Actual
36921197.572025-01-1290612Actual
38010110.342025-02-1190112Actual
36306484.002025-01-129036Actual
24027205.002024-02-119056Actual
2343436.932024-01-1290511Actual
7824141.992022-10-149068Actual
32311163.532024-09-1290112Actual
30213201.262024-07-1390613Actual
28203382.002024-06-139015Actual
14913203.002023-05-149046Actual
24798199.002024-03-139064Actual
18786216.002023-09-139015Actual
17690339.002023-08-149014Actual
21044181.002023-11-149056Actual
16044297.002023-06-149067Actual
38551344.002025-03-149016Actual
6125216.002022-09-139016Actual
31222243.322024-08-1390612Actual
7963232.002022-11-149063Actual
33765475.002024-11-139014Actual
27697214.592024-05-1390611Actual
5797108.002022-09-139073Actual
35772307.152024-12-1290612Actual
30425409.002024-08-139064Actual
26309725.342024-04-129018Actual
2481386.002022-06-149014Actual
37006246.872025-01-1290213Actual
56193.002022-04-139026Actual
24409142.252024-02-1190411Actual
1290383.002023-03-149026Actual
20752504.002023-11-149014Actual
9584270.002022-12-129036Actual
17397212.472023-07-1490611Actual
657165.002022-04-139046Actual
3677075.232025-01-1290511Actual
11180198.052023-01-129068Actual
33977141.002024-11-139026Actual
14295134.802023-04-1390311Actual
31702420.002024-09-129016Actual
4068112.002022-07-149056Actual
12635235.002023-03-149064Actual
2216216.242022-05-149068Actual
9211330.002022-12-129014Actual
18821330.002023-09-139065Actual
2778335.872024-05-1390212Actual
13905211.002023-04-139046Actual

Generated 2025-05-13 22:26:35.498 UTC