[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 356   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734313.002022-06-079036Actual
2676268.002022-07-089065Actual
34679203.012024-12-0790113Actual
8228240.002022-12-089015Actual
18164369.272023-09-079018Actual
17162160.182023-08-079028Actual
23975376.002024-03-069036Actual
24116316.002024-03-069017Actual
9874181.002023-01-059067Actual
24150237.002024-03-069067Actual
27376335.002024-06-069067Actual
3473196.002022-08-079063Actual
14146176.842023-05-079028Actual
14413108.212023-05-0790112Actual
2216216.242022-06-079068Actual
36448550.002025-02-059017Actual
17782221.002023-09-079015Actual
2555992.252024-04-0690112Actual
11507216.002023-03-079064Actual
35101327.002025-01-059016Actual
33529181.962024-11-0690113Actual
27991699.002024-07-079013Actual
28436389.002024-07-079066Actual
13729363.002023-05-079015Actual
36332297.002025-02-059046Actual
22019230.002024-01-059046Actual
39309313.542025-04-0790213Actual
15324130.552023-06-0790411Actual
30773472.002024-09-069017Actual
25797115.002024-05-069073Actual
31644386.002024-10-069065Actual
32612214.002024-11-069073Actual
35391614.732025-01-059018Actual
7903287.002022-12-089013Actual
30928422.302024-09-069068Actual
2443631.612024-03-0690511Actual
26214405.002024-05-069017Actual
18014246.002023-09-079066Actual
22078278.002024-01-059066Actual
27582103.952024-06-0690211Actual
34795646.002025-01-059013Actual
2435567.782024-03-0690211Actual
1781193.002022-06-079046Actual
2541480.552024-04-0690311Actual
19018299.002023-10-079066Actual
8290174.002022-12-089065Actual
34005479.002024-12-079036Actual
38632259.002025-04-079046Actual
12197302.602023-03-079018Actual
31339204.762024-09-0690613Actual
36716145.442025-02-0590311Actual
2558675.232024-04-0690212Actual
12573290.002023-04-079014Actual
4922218.002022-09-079065Actual
21344160.342023-12-0890111Actual
18609261.002023-10-079063Actual
8619231.002022-12-089066Actual
18106194.002023-09-079067Actual
11180198.052023-02-059068Actual
12118170.002023-03-079067Actual
36391359.002025-02-059066Actual
35593138.002025-01-0590411Actual
1092160.182022-05-079068Actual
14355135.872023-05-0790611Actual
32640672.002024-11-069014Actual
6173104.002022-10-079026Actual
38010110.342025-03-0790112Actual
2028193.002022-06-079067Actual
19546131.612023-10-0790612Actual
20667294.002023-12-089063Actual
35653183.742025-01-0590611Actual
34267367.752024-12-079028Actual
38961259.272025-04-0790111Actual
25146414.002024-04-069017Actual
34440157.152024-12-0790411Actual
29915183.742024-08-0690311Actual
19430170.982023-10-0790611Actual
38841620.792025-04-079018Actual
9535108.002023-01-059026Actual
9350204.002023-01-059015Actual
16630133.002023-08-079073Actual
916364.002023-01-059073Actual
35156445.002025-01-059036Actual
33765475.002024-12-079014Actual
2294267.002024-02-059026Actual
7576360.002022-11-079017Actual
21938226.002024-01-059016Actual
20316226.302023-11-0790111Actual
15867363.002023-07-089036Actual
37428126.002025-03-079026Actual
8466276.002022-12-089036Actual
32768417.002024-11-069065Actual
21635403.002024-01-059013Actual
15952244.002023-07-089066Actual
6222276.002022-10-079036Actual
20632499.002023-12-089013Actual
4021210.002022-08-079046Actual
16304123.102023-07-0890411Actual
10747241.002023-02-059046Actual
32463176.692024-10-0690613Actual
19934109.002023-11-079026Actual
21166230.002023-12-089067Actual
33290126.292024-11-0690311Actual
14058321.002023-05-079067Actual
29144720.002024-08-069013Actual
37401386.002025-03-079016Actual
13669309.002023-05-079064Actual
29860316.722024-08-0690111Actual
31307197.752024-09-0690213Actual
35182270.002025-01-059046Actual
19962346.002023-11-079036Actual
31809194.002024-10-069056Actual
34146499.002024-12-079017Actual
25501179.492024-04-0690611Actual
30181246.872024-08-0690213Actual
29450374.002024-08-069016Actual
38458358.002025-04-079015Actual
35419273.812025-01-059028Actual
37343347.002025-03-079065Actual
33645585.002024-12-079013Actual
24236219.272024-03-069028Actual
27086270.002024-06-069065Actual
20139199.002023-11-079067Actual
15064294.002023-06-079067Actual
17982111.002023-09-079056Actual
9211330.002023-01-059014Actual
25239475.332024-04-069018Actual
18574571.002023-10-079013Actual
29299277.002024-08-069064Actual
29802346.542024-08-069068Actual
18484150.762023-09-0790112Actual
31396712.002024-10-069013Actual
26370279.872024-05-069068Actual
280358.002022-07-089026Actual
37095792.002025-03-079013Actual
11071376.852023-02-059018Actual
4068112.002022-08-079056Actual
23557151.832024-02-0590612Actual
6783409.002022-11-079013Actual
14180216.242023-05-079068Actual
14681218.002023-06-079064Actual
30518353.002024-09-069065Actual
985352.602022-05-079018Actual
38072307.152025-03-0790612Actual
1730990.122023-08-0790311Actual
243392.002022-07-089073Actual
3599320.002022-08-079014Actual
10603240.002023-02-059016Actual
23112294.002024-02-059017Actual
2155202.602022-06-079028Actual
23055305.002024-02-059066Actual
28323115.002024-07-079026Actual
24764436.002024-04-069014Actual
16751320.002023-08-079015Actual
14913203.002023-06-079046Actual
2473654.002024-04-069073Actual
22462230.552024-01-0590611Actual
30631400.002024-09-069036Actual
14471163.532023-05-0790612Actual
10524184.002023-02-059065Actual
32881427.002024-11-069036Actual
657165.002022-05-079046Actual
26933171.002024-06-069073Actual
27171153.002024-06-069026Actual
36569287.452025-02-059028Actual
291218.002022-05-079064Actual
35043270.002025-01-059065Actual
3332210.182022-07-089068Actual
23147348.002024-02-059067Actual
2755224.002022-07-089016Actual
18960169.002023-10-079046Actual
25056103.002024-04-069056Actual
743875.002022-11-079056Actual
9025330.002023-01-059013Actual
14562306.002023-06-079063Actual
16693243.002023-08-079064Actual
22289216.242024-01-059068Actual
30483369.002024-09-069015Actual
3791927.362025-03-0790511Actual
27901306.522024-06-0690213Actual
2196597.002024-01-059026Actual
27053403.002024-06-069015Actual
16044297.002023-07-089067Actual
3438670.972024-12-0790211Actual
1836598.632023-09-0790411Actual
2072467.002023-12-089073Actual
35241338.002025-01-059066Actual
24059199.002024-03-069066Actual
3562030.552025-01-0590511Actual
20197419.272023-11-079018Actual
24208405.632024-03-069018Actual
26961464.002024-06-069014Actual
36278126.002025-02-059026Actual
16951138.002023-08-079056Actual
4860285.002022-09-079015Actual
3411338.002022-08-079013Actual
28761141.192024-07-0790311Actual
36603276.842025-02-059068Actual
20752504.002023-12-089014Actual
27251167.002024-06-069056Actual
7108195.002022-11-079015Actual
16481118.852023-07-0890612Actual
1839226.292023-09-0790511Actual
21545115.652023-12-0890112Actual
20937248.002023-12-089016Actual
37810219.912025-03-0790111Actual
37632406.002025-03-079067Actual
1948852.892023-10-0790112Actual
36689107.142025-02-0590211Actual
18225273.812023-09-079068Actual
34621260.342024-12-0790612Actual
1385188.002023-05-079026Actual
36979217.052025-02-0590113Actual
21224520.792023-12-089018Actual
29087197.752024-07-0790613Actual
39162169.912025-04-0790112Actual
28907157.152024-07-0790112Actual
30683193.002024-09-069056Actual
2237589.062024-01-0590211Actual
31431361.002024-10-069063Actual
37006246.872025-02-0590213Actual
19370103.952023-10-0790411Actual
39104252.892025-04-0790611Actual
38280358.002025-04-079063Actual
34559138.002024-12-0790112Actual
14528378.002023-06-079013Actual
1432291.192023-05-0790411Actual
22402115.652024-01-0590311Actual
32019340.482024-10-069028Actual
25089291.002024-04-069066Actual
25359226.302024-04-0690111Actual
1417208.002022-06-079064Actual
23649226.002024-03-069063Actual
33351181.612024-11-0690611Actual
32111289.062024-10-0690111Actual
33023530.002024-11-069017Actual
18728278.002023-10-079064Actual
35298460.002025-01-059017Actual
18517211.402023-09-0790612Actual
17875359.002023-09-079016Actual
4208194.002022-08-079017Actual
18821330.002023-10-079065Actual
29505528.002024-08-069036Actual
804181.002022-12-089073Actual
24949224.002024-04-069016Actual
17902101.002023-09-079026Actual
9085220.002023-01-059063Actual
16925228.002023-08-079046Actual
28083162.002024-07-079073Actual
13107201.002023-04-079066Actual
1583960.002023-07-089026Actual
3458752.892024-12-0790212Actual
7168203.002022-11-079065Actual
37508242.002025-03-079056Actual
24587142.252024-03-0690612Actual
38245653.002025-04-079013Actual
1968240.002022-06-079017Actual
4593186.002022-09-079063Actual
24644499.002024-04-069013Actual
12952246.002023-04-079036Actual
20014141.002023-11-079056Actual
14774204.002023-06-079065Actual
34300288.972024-12-079068Actual
27199526.002024-06-069036Actual
26995306.002024-06-069064Actual
19637273.002023-11-079063Actual
10387174.002023-02-059064Actual
14739336.002023-06-079015Actual
4454196.542022-08-079068Actual
38188360.912025-03-0790613Actual
21487135.872023-12-0890611Actual
27341408.002024-06-069017Actual
18283180.552023-09-0790111Actual
3273154.112022-07-089028Actual
19288206.082023-10-0790111Actual
33115528.362024-11-069018Actual
25738362.002024-05-069063Actual
23525119.912024-02-0590112Actual
631696.002022-10-079056Actual
20225219.272023-11-079028Actual
22135277.002024-01-059017Actual
43309.002022-05-079013Actual
103276.002022-05-079063Actual
1931637.992023-10-0790211Actual
27697214.592024-06-0690611Actual
13046157.002023-04-079056Actual
36921197.572025-02-0590612Actual
432174.002022-05-079065Actual
1687184.002023-08-079026Actual
20459123.102023-11-0790611Actual
34239614.732024-12-079018Actual
32520585.002024-11-069013Actual
11977180.002023-03-079066Actual
38783333.002025-04-079067Actual
9953487.452023-01-059018Actual
32193186.932024-10-0690411Actual
21286219.272023-12-089068Actual
12714283.002023-04-079015Actual
4671106.002022-09-079073Actual
9271261.002023-01-059064Actual
1496324.002022-06-079015Actual
34887158.002025-01-059073Actual
1426834.802023-05-0790211Actual
21426141.192023-12-0890411Actual
13186223.002023-04-079017Actual
34706227.572024-12-0790213Actual
10062207.152023-01-059068Actual
21018247.002023-12-089046Actual
36251526.002025-02-059016Actual
23407139.062024-02-0590411Actual
2455527.362024-03-0690212Actual
21754382.002024-01-059014Actual
11445346.002023-03-079014Actual
16658513.002023-08-079014Actual
1637218.002022-06-079016Actual
19814270.002023-11-079015Actual
20845309.002023-12-089015Actual
32311163.532024-10-0690112Actual
5657280.002022-10-079013Actual
34950374.002025-01-059064Actual
23380115.652024-02-0590311Actual
2343436.932024-02-0590511Actual
18071356.002023-09-079017Actual
5984278.002022-10-079015Actual
2873481.612024-07-0790211Actual
37598456.002025-03-079017Actual
3573975.232025-01-0590212Actual
15150188.962023-06-079028Actual
37456384.002025-03-079036Actual
27934317.052024-06-0690613Actual
1633135.872023-07-0890511Actual
10932246.002023-02-059017Actual
36802159.272025-02-0590611Actual
2145328.422023-12-0890511Actual
19722364.002023-11-079014Actual
29557184.002024-08-069056Actual
8369318.002022-12-089016Actual
1625026.292023-07-0890211Actual
8417109.002022-12-089026Actual
8698232.002022-12-089017Actual
34830382.002025-01-059063Actual
18373.002022-05-079073Actual
16164316.242023-07-089068Actual
21131240.002023-12-089017Actual
32733428.002024-11-069015Actual
26458147.572024-05-0690211Actual
19849235.002023-11-079065Actual
29027159.152024-07-0790113Actual
19168595.032023-10-079018Actual
32403190.732024-10-0690113Actual
30425409.002024-09-069064Actual
27816283.742024-06-0690612Actual
24528102.892024-03-0690112Actual
5049107.002022-09-079026Actual
12635235.002023-04-079064Actual
38606537.002025-04-079036Actual
36661342.252025-02-0590111Actual
17724278.002023-09-079064Actual
19110351.002023-10-079067Actual
37865197.572025-03-0790311Actual
2899210.002022-07-089046Actual
4395234.422022-08-079028Actual
33588310.032024-11-0690613Actual
34031321.002024-12-079046Actual
37130526.002025-03-079063Actual
28648267.752024-07-079068Actual
31068161.402024-09-0690411Actual
32166153.952024-10-0690311Actual
2370654.002024-03-069073Actual
6643176.842022-10-079028Actual
13436257.152023-04-079068Actual
2107328.362022-06-079018Actual
11871171.002023-03-079046Actual
844221.002022-05-079017Actual
231270.002022-05-079014Actual
29236163.002024-08-069073Actual
31041197.572024-09-0690311Actual
33263112.462024-11-0690211Actual
130952.002022-06-079073Actual
29647494.002024-08-069017Actual
18986133.002023-10-079056Actual
22228376.852024-01-059018Actual
25618117.782024-04-0690612Actual
38578207.002025-04-079026Actual
29054301.262024-07-0790213Actual
372220.002022-05-079015Actual
18934336.002023-10-079036Actual
3877253.002022-08-079016Actual
33737126.002024-12-079073Actual
25920462.002024-05-069015Actual
10466235.002023-02-059015Actual
13764194.002023-05-079065Actual
29179365.002024-08-069063Actual
29477132.002024-08-069026Actual
16102458.672023-07-089018Actual
23467166.722024-02-0590611Actual
18786216.002023-10-079015Actual
16573270.002023-08-079063Actual
6595331.392022-10-079018Actual
3661203.002022-08-079064Actual
2096496.002023-12-089026Actual
7763155.632022-11-079028Actual
18426125.232023-09-0790611Actual
56193.002022-05-079026Actual
38869223.812025-04-079028Actual
35539135.872025-01-0590211Actual
38658261.002025-04-079056Actual
14972249.002023-06-079066Actual
5797108.002022-10-079073Actual
33556190.732024-11-0690213Actual
34501289.062024-12-0790611Actual
16899320.002023-08-079036Actual
13635315.002023-05-079014Actual
31783275.002024-10-069046Actual
28528320.002024-07-079067Actual
20787288.002023-12-089064Actual
33409135.872024-11-0690112Actual
3974285.002022-08-079036Actual
18879216.002023-10-079016Actual
34358377.362024-12-0790111Actual
2137286.932023-12-0890211Actual
12855211.002023-04-079016Actual
35453323.812025-01-059068Actual
21399149.702023-12-0890311Actual
5330213.002022-09-079017Actual
4347276.842022-08-079018Actual
1766252.002023-09-079073Actual
13931154.002023-05-079056Actual
5905172.002022-10-079064Actual
4268220.002022-08-079067Actual
904178.002022-05-079067Actual
17605303.002023-09-079063Actual
33858348.002024-12-079015Actual
4781230.002022-09-079064Actual
11824270.002023-03-079036Actual
14295134.802023-05-0790311Actual
24027205.002024-03-069056Actual
14118451.092023-05-079018Actual
11119191.992023-02-059028Actual
1745564.592023-08-0790112Actual
29531297.002024-08-069046Actual
5469466.242022-09-079018Actual
9814288.002023-01-059017Actual
15812315.002023-07-089016Actual
31842346.002024-10-069066Actual
24269316.242024-03-069068Actual
19075349.002023-10-079017Actual
7029214.002022-11-079064Actual
3551107.002022-08-079073Actual
10201239.002023-02-059063Actual
29976197.572024-08-0690611Actual
2394755.002024-03-069026Actual
14832291.002023-06-079016Actual
38989119.912025-04-0790211Actual
22765234.002024-02-059064Actual
7247272.002022-11-079016Actual
38493432.002025-04-079065Actual
22610463.002024-02-059013Actual
23920356.002024-03-069016Actual
15626358.002023-07-089014Actual
3146172.002022-07-089067Actual
30657232.002024-09-069046Actual
5145123.002022-09-079046Actual
30096226.302024-08-0690612Actual
20398129.482023-11-0790411Actual
22730436.002024-02-059014Actual
28788160.342024-07-0790411Actual
2034462.462023-11-0790211Actual
1939776.292023-10-0790511Actual
38551344.002025-04-079016Actual
19603432.002023-11-079013Actual
9584270.002023-01-059036Actual
3084333.002022-07-089017Actual
29264491.002024-08-069014Actual
30305420.002024-09-069063Actual
3798278.002022-08-079065Actual
5098226.002022-09-079036Actual
38157176.692025-03-0790213Actual
35772307.152025-01-0590612Actual
17041295.002023-08-079017Actual
32826495.002024-11-069016Actual
2546866.722024-04-0690511Actual
2544185.872024-04-0690411Actual
15029392.002023-06-079017Actual
35830106.522025-01-0590113Actual
24679288.002024-04-069063Actual
15661288.002023-07-089064Actual
25825535.002024-05-069014Actual
35947504.002025-02-059013Actual
31757489.002024-10-069036Actual
11775144.002023-03-079026Actual
14887343.002023-06-079036Actual
29682356.002024-08-069067Actual
13327364.722023-04-079018Actual
15449212.472023-06-0790612Actual
27225369.002024-06-069046Actual
8760222.002022-12-089067Actual
24891251.002024-04-069065Actual
35008495.002025-01-059015Actual
21044181.002023-12-089056Actual
37482360.002025-03-079046Actual
3446756.082024-12-0790511Actual
22170291.002024-01-059067Actual
11648247.002023-03-079065Actual
25860370.002024-05-069064Actual
13513441.002023-05-079013Actual
18694449.002023-10-079014Actual
37250432.002025-03-079064Actual
22970306.002024-02-059036Actual
8560144.002022-12-089056Actual
26632174.172024-05-0690112Actual
17930399.002023-09-079036Actual
32675396.002024-11-069064Actual
26155382.002024-05-069066Actual
3005268.002022-07-089066Actual
16786327.002023-08-079065Actual
24327155.022024-03-0690111Actual
10001269.272023-01-059028Actual
2653933.742024-05-0690511Actual
16009327.002023-07-089017Actual
3015485.462024-08-0690113Actual
13548326.002023-05-079063Actual
28493606.002024-07-079017Actual
39224283.742025-04-0790612Actual
20104336.002023-11-079017Actual
7391178.002022-11-079046Actual
8887176.842022-12-089028Actual
20047244.002023-11-079066Actual
13905211.002023-05-079046Actual
30894270.782024-09-069028Actual
14023243.002023-05-079017Actual

Generated 2025-06-06 07:53:42.255 UTC