[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 363   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17605303.002023-08-149063Actual
29590327.002024-07-139066Actual
33858348.002024-11-139015Actual
1033170.782022-04-139028Actual
904178.002022-04-139067Actual
18192176.842023-08-149028Actual
3458752.892024-11-1390212Actual
2096496.002023-11-149026Actual
37401386.002025-02-119016Actual
18071356.002023-08-149017Actual
7344270.002022-10-149036Actual
32966448.002024-10-139066Actual
5845363.002022-09-139014Actual
10001269.272022-12-129028Actual
21938226.002023-12-129016Actual
29027159.152024-06-1390113Actual
3677075.232025-01-1290511Actual
24236219.272024-02-119028Actual
3783851.822025-02-1190211Actual
10794144.002023-01-129056Actual
37038203.012025-01-1290613Actual
2137286.932023-11-1490211Actual
14058321.002023-04-139067Actual
34621260.342024-11-1390612Actual
38365592.002025-03-149014Actual
19075349.002023-09-139017Actual
27376335.002024-05-139067Actual
24798199.002024-03-139064Actual
22462230.552023-12-1290611Actual
19196240.482023-09-139028Actual
27582103.952024-05-1390211Actual
35333382.002024-12-129067Actual
26666188.002024-04-1290612Actual
7108195.002022-10-149015Actual
20575192.252023-10-1490612Actual
36921197.572025-01-1290612Actual
14471163.532023-04-1390612Actual
16538477.002023-07-149013Actual
30631400.002024-08-139036Actual
20225219.272023-10-149028Actual
22765234.002024-01-129064Actual
4395234.422022-07-149028Actual
9408252.002022-12-129065Actual
3146172.002022-06-149067Actual
3446756.082024-11-1390511Actual
20752504.002023-11-149014Actual
23734450.002024-02-119014Actual
22553226.302023-12-1290612Actual
13327364.722023-03-149018Actual
692185.002022-10-149073Actual
1736335.872023-07-1490511Actual
29087197.752024-06-1390613Actual
38245653.002025-03-149013Actual
36689107.142025-01-1290211Actual
33143258.662024-10-139028Actual
16423111.402023-06-1490112Actual
17076213.002023-07-149067Actual
11445346.002023-02-119014Actual
28614290.482024-06-139028Actual
24644499.002024-03-139013Actual
12776162.002023-03-149065Actual
24764436.002024-03-139014Actual
20632499.002023-11-149013Actual
32768417.002024-10-139065Actual
36391359.002025-01-129066Actual
3803829.482025-02-1190212Actual
36860124.172025-01-1290112Actual
22730436.002024-01-129014Actual
24409142.252024-02-1190411Actual
21545115.652023-11-1490112Actual
28026445.002024-06-139063Actual
28969194.382024-06-1390612Actual
26632174.172024-04-1290112Actual
27554305.022024-05-1390111Actual
12952246.002023-03-149036Actual
19018299.002023-09-139066Actual
13046157.002023-03-149056Actual
631696.002022-09-139056Actual
38493432.002025-03-149065Actual
31729135.002024-09-129026Actual
32463176.692024-09-1290613Actual
5797108.002022-09-139073Actual
33892397.002024-11-139065Actual
15867363.002023-06-149036Actual
34795646.002024-12-129013Actual
2539196.002022-06-149064Actual
11586273.002023-02-119015Actual
36278126.002025-01-129026Actual
30576436.002024-08-139016Actual
37456384.002025-02-119036Actual
28706316.722024-06-1390111Actual
16044297.002023-06-149067Actual
31933421.002024-09-129067Actual
5905172.002022-09-139064Actual
21993396.002023-12-129036Actual
31644386.002024-09-129065Actual
34501289.062024-11-1390611Actual
34005479.002024-11-139036Actual
12197302.602023-02-119018Actual
23649226.002024-02-119063Actual
19546131.612023-09-1390612Actual
3084333.002022-06-149017Actual
15506547.002023-06-149013Actual
8228240.002022-11-149015Actual
35128153.002024-12-129026Actual
1889178.002022-05-149066Actual
14739336.002023-05-149015Actual
2034462.462023-10-1490211Actual
26337296.542024-04-129028Actual
23233204.122024-01-129028Actual
24856243.002024-03-139015Actual
38157176.692025-02-1190213Actual
25920462.002024-04-129015Actual
24528102.892024-02-1190112Actual
30894270.782024-08-139028Actual
31222243.322024-08-1390612Actual
37130526.002025-02-119063Actual
24059199.002024-02-119066Actual
32053320.782024-09-129068Actual
36603276.842025-01-129068Actual
35539135.872024-12-1290211Actual
10062207.152022-12-129068Actual
26841600.002024-05-139013Actual
36251526.002025-01-129016Actual
17041295.002023-07-149017Actual
1558171.002022-05-149065Actual
29357436.002024-07-139015Actual
12635235.002023-03-149064Actual
2343436.932024-01-1290511Actual
39282159.152025-03-1490113Actual
26214405.002024-04-129017Actual
2755224.002022-06-149016Actual
27934317.052024-05-1390613Actual
32019340.482024-09-129028Actual
9085220.002022-12-129063Actual
15952244.002023-06-149066Actual
29860316.722024-07-1390111Actual
28493606.002024-06-139017Actual
24891251.002024-03-139065Actual
34146499.002024-11-139017Actual
23920356.002024-02-119016Actual
24679288.002024-03-139063Actual
6125216.002022-09-139016Actual
22347216.722023-12-1290111Actual
32733428.002024-10-139015Actual
14413108.212023-04-1390112Actual
33023530.002024-10-139017Actual
25267237.452024-03-139028Actual
29647494.002024-07-139017Actual
16102458.672023-06-149018Actual
4593186.002022-08-149063Actual
5469466.242022-08-149018Actual
34706227.572024-11-1390213Actual
26096313.002024-04-129046Actual
39043220.982025-03-1490411Actual
4719295.002022-08-149014Actual
31431361.002024-09-129063Actual
16630133.002023-07-149073Actual
9953487.452022-12-129018Actual
17724278.002023-08-149064Actual
26573170.982024-04-1290611Actual
28238366.002024-06-139065Actual
36541745.032025-01-129018Actual
35453323.812024-12-129068Actual
17397212.472023-07-1490611Actual
2541480.552024-03-1390311Actual
8149233.002022-11-149064Actual
16899320.002023-07-149036Actual
15449212.472023-05-1490612Actual
1432291.192023-04-1390411Actual
130952.002022-05-149073Actual
3411338.002022-07-149013Actual
29505528.002024-07-139036Actual
32139139.062024-09-1290211Actual
13764194.002023-04-139065Actual
34057199.002024-11-139056Actual
14240168.852023-04-1390111Actual
4347276.842022-07-149018Actual
38072307.152025-02-1190612Actual
39162169.912025-03-1490112Actual
5145123.002022-08-149046Actual
743875.002022-10-149056Actual
20014141.002023-10-149056Actual
36358235.002025-01-129056Actual
1092160.182022-04-139068Actual
4922218.002022-08-149065Actual
610259.002022-04-139036Actual
21426141.192023-11-1490411Actual
17902101.002023-08-149026Actual
25089291.002024-03-139066Actual
28083162.002024-06-139073Actual
27991699.002024-06-139013Actual
6843278.002022-10-149063Actual
26485166.722024-04-1290311Actual
24208405.632024-02-119018Actual
17570532.002023-08-149013Actual
24269316.242024-02-119068Actual
38578207.002025-03-149026Actual
5517202.602022-08-149028Actual
1529783.742023-05-1490311Actual
35830106.522024-12-1290113Actual
27199526.002024-05-139036Actual
5251228.002022-08-149066Actual
28648267.752024-06-139068Actual
3006233.742024-07-1390212Actual
23769348.002024-02-119064Actual
30213201.262024-07-1390613Actual
5192133.002022-08-149056Actual
18517211.402023-08-1490612Actual
32311163.532024-09-1290112Actual
21788196.002023-12-129064Actual
37598456.002025-02-119017Actual
31488153.002024-09-129073Actual
2042577.362023-10-1490511Actual
15184211.692023-05-149068Actual
3661203.002022-07-149064Actual
2355189.002022-06-149063Actual
18106194.002023-08-149067Actual
30603207.002024-08-139026Actual
15541243.002023-06-149063Actual
38010110.342025-02-1190112Actual
36743143.312025-01-1290411Actual
27086270.002024-05-139065Actual
22702112.002024-01-129073Actual
10992230.002023-01-129067Actual
18986133.002023-09-139056Actual
2443631.612024-02-1190511Actual
33177328.362024-10-139068Actual
20197419.272023-10-149018Actual
2672495.992024-04-1290113Actual
21074307.002023-11-149066Actual
4208194.002022-07-149017Actual
1730990.122023-07-1490311Actual
30928422.302024-08-139068Actual
18373.002022-04-139073Actual
22645252.002024-01-129063Actual
1290383.002023-03-149026Actual
30716293.002024-08-139066Actual
8760222.002022-11-149067Actual
29179365.002024-07-139063Actual
38691401.002025-03-149066Actual
10747241.002023-01-129046Actual
4129285.002022-07-149066Actual
30866811.702024-08-139018Actual
916364.002022-12-129073Actual
5049107.002022-08-149026Actual
6516241.002022-09-139067Actual
13375193.512023-03-149028Actual
26370279.872024-04-129068Actual
12525124.002023-03-149073Actual
2653933.742024-04-1290511Actual
32881427.002024-10-139036Actual
1625026.292023-06-1490211Actual
26042121.002024-04-129026Actual
10201239.002023-01-129063Actual
38400300.002025-03-149064Actual
39224283.742025-03-1490612Actual
24327155.022024-02-1190111Actual
10387174.002023-01-129064Actual
11119191.992023-01-129028Actual
15812315.002023-06-149016Actual
8513151.002022-11-149046Actual
8887176.842022-11-149028Actual
12855211.002023-03-149016Actual
35981409.002025-01-129063Actual
36306484.002025-01-129036Actual
22170291.002023-12-129067Actual
37541405.002025-02-119066Actual
16951138.002023-07-149056Actual
29477132.002024-07-139026Actual
38841620.792025-03-149018Actual
28528320.002024-06-139067Actual
30270745.002024-08-139013Actual
35890213.542024-12-1290613Actual
3005268.002022-06-149066Actual
35772307.152024-12-1290612Actual
17817288.002023-08-149065Actual
3599320.002022-07-149014Actual
34830382.002024-12-129063Actual
27874101.252024-05-1390113Actual
24949224.002024-03-139016Actual
29299277.002024-07-139064Actual
28403232.002024-06-139056Actual
4781230.002022-08-149064Actual
12447197.002023-03-149063Actual
15719251.002023-06-149015Actual
14972249.002023-05-149066Actual
13879249.002023-04-139036Actual
2558675.232024-03-1390212Actual
18484150.762023-08-1490112Actual
37508242.002025-02-119056Actual
36661342.252025-01-1290111Actual
32430301.262024-09-1290213Actual
35101327.002024-12-129016Actual
13436257.152023-03-149068Actual
3438670.972024-11-1390211Actual
35298460.002024-12-129017Actual
35182270.002024-12-129046Actual
1948852.892023-09-1390112Actual
3101468.852024-08-1390211Actual
38869223.812025-03-149028Actual
2778335.872024-05-1390212Actual
5330213.002022-08-149017Actual
31702420.002024-09-129016Actual
26995306.002024-05-139064Actual
34181277.002024-11-139067Actual
34031321.002024-11-139046Actual
2538732.672024-03-1390211Actual
17982111.002023-08-149056Actual
231270.002022-04-139014Actual
20139199.002023-10-149067Actual
6269235.002022-09-139046Actual
21487135.872023-11-1490611Actual
2438291.192024-02-1190311Actual
37482360.002025-02-119046Actual
35947504.002025-01-129013Actual
33556190.732024-10-1390213Actual
36448550.002025-01-129017Actual
3798278.002022-07-149065Actual
28788160.342024-06-1390411Actual
20316226.302023-10-1490111Actual
3332210.182022-06-149068Actual
13513441.002023-04-139013Actual
36716145.442025-01-1290311Actual
3473196.002022-07-149063Actual
32403190.732024-09-1290113Actual
7963232.002022-11-149063Actual
14562306.002023-05-149063Actual
37952201.832025-02-1190611Actual
3562030.552024-12-1290511Actual
3343731.612024-10-1390212Actual
19603432.002023-10-149013Actual
33680336.002024-11-139063Actual
33263112.462024-10-1390211Actual
9025330.002022-12-129013Actual
24001240.002024-02-119046Actual
17956172.002023-08-149046Actual
31396712.002024-09-129013Actual
14774204.002023-05-149065Actual
37095792.002025-02-119013Actual
26876504.002024-05-139063Actual
2455527.362024-02-1190212Actual
15064294.002023-05-149067Actual
31842346.002024-09-129066Actual
21044181.002023-11-149056Actual
32907336.002024-10-139046Actual
31757489.002024-09-129036Actual
31339204.762024-08-1390613Actual
2435567.782024-02-1190211Actual
26784211.782024-04-1290613Actual
31991617.762024-09-129018Actual
23614417.002024-02-119013Actual
37428126.002025-02-119026Actual
23055305.002024-01-129066Actual
7391178.002022-10-149046Actual
31280117.042024-08-1390113Actual
37250432.002025-02-119064Actual
31783275.002024-09-129046Actual
22610463.002024-01-129013Actual
8839299.572022-11-149018Actual
39342285.472025-03-1490613Actual
21578189.062023-11-1490612Actual
37215637.002025-02-119014Actual
20459123.102023-10-1490611Actual
38551344.002025-03-149016Actual
34738174.942024-11-1390613Actual
7636254.002022-10-149067Actual
3877253.002022-07-149016Actual
26155382.002024-04-129066Actual
4268220.002022-07-149067Actual
2294267.002024-01-129026Actual
31160157.152024-08-1390112Actual
36979217.052025-01-1290113Actual
27341408.002024-05-139017Actual
35593138.002024-12-1290411Actual
16844349.002023-07-149016Actual
23380115.652024-01-1290311Actual
27901306.522024-05-1390213Actual
21754382.002023-12-129014Actual
22228376.852023-12-129018Actual
16481118.852023-06-1490612Actual
34887158.002024-12-129073Actual
13548326.002023-04-139063Actual
27636170.982024-05-1390411Actual
2546866.722024-03-1390511Actual
19756232.002023-10-149064Actual
34915604.002024-12-129014Actual
32520585.002024-10-139013Actual
9271261.002022-12-129064Actual
16573270.002023-07-149063Actual
26309725.342024-04-129018Actual
19230196.542023-09-139068Actual
29976197.572024-07-1390611Actual
28849159.272024-06-1390611Actual
14859111.002023-05-149026Actual
10524184.002023-01-129065Actual
37752393.512025-02-119068Actual
29915183.742024-07-1390311Actual
6704198.052022-09-139068Actual
34089306.002024-11-139066Actual
15919174.002023-06-149056Actual
29531297.002024-07-139046Actual
35008495.002024-12-129015Actual
6595331.392022-09-139018Actual
37810219.912025-02-1190111Actual
32345230.552024-09-1290612Actual
2155202.602022-05-149028Actual
30305420.002024-08-139063Actual
14913203.002023-05-149046Actual
11871171.002023-02-119046Actual
657165.002022-04-139046Actual
33235307.152024-10-1390111Actual
25825535.002024-04-129014Actual
1745564.592023-07-1490112Actual
27462432.912024-05-139028Actual
19370103.952023-09-1390411Actual
36158459.002025-01-129015Actual
26961464.002024-05-139014Actual
10141313.002023-01-129013Actual
33529181.962024-10-1390113Actual
13964272.002023-04-139066Actual
432174.002022-04-139065Actual
31899474.002024-09-129017Actual
11977180.002023-02-119066Actual
30808360.002024-08-139067Actual
14681218.002023-05-149064Actual
15029392.002023-05-149017Actual
30683193.002024-08-139056Actual
12306166.242023-02-119068Actual
23827324.002024-02-119015Actual
34413164.592024-11-1390311Actual
1781193.002022-05-149046Actual
23205360.182024-01-129018Actual
2107328.362022-05-149018Actual
28145302.002024-06-139064Actual
18960169.002023-09-139046Actual
24116316.002024-02-119017Actual
32826495.002024-10-139016Actual
11824270.002023-02-119036Actual
31551310.002024-09-129064Actual
9211330.002022-12-129014Actual
20258295.032023-10-149068Actual
1836598.632023-08-1490411Actual
33409135.872024-10-1390112Actual
37865197.572025-02-1190311Actual
16984315.002023-07-149066Actual
33645585.002024-11-139013Actual
28436389.002024-06-139066Actual
19430170.982023-09-1390611Actual
372220.002022-04-139015Actual
32675396.002024-10-139064Actual
3740220.002022-07-149015Actual
8466276.002022-11-149036Actual
14023243.002023-04-139017Actual
1831135.872023-08-1490211Actual
39016122.042025-03-1490311Actual
31307197.752024-08-1390213Actual
29802346.542024-07-139068Actual
38903292.002025-03-149068Actual
1231276.002022-05-149063Actual
26512151.832024-04-1290411Actual
3974285.002022-07-149036Actual
17930399.002023-08-149036Actual
37308432.002025-02-119015Actual
28586737.462024-06-139018Actual
3573975.232024-12-1290212Actual
35241338.002024-12-129066Actual
31068161.402024-08-1390411Actual
704109.002022-04-139056Actual
5719218.002022-09-139063Actual
19814270.002023-10-149015Actual
9631156.002022-12-129046Actual
9487283.002022-12-129016Actual
2881537.992024-06-1390511Actual
2893532.672024-06-1390212Actual
22078278.002023-12-129066Actual
17162160.182023-07-149028Actual
12056247.002023-02-119017Actual
1173386.002022-05-149013Actual
29392315.002024-07-139065Actual
9735170.002022-12-129066Actual
33290126.292024-10-1390311Actual
35156445.002024-12-129036Actual
7295129.002022-10-149026Actual
15626358.002023-06-149014Actual
36066649.002025-01-129014Actual
38337109.002025-03-149073Actual
24470226.302024-02-1190611Actual
1734313.002022-05-149036Actual
23022216.002024-01-129056Actual
8369318.002022-11-149016Actual
5578185.932022-08-149068Actual
18283180.552023-08-1490111Actual
13635315.002023-04-139014Actual
3688831.612025-01-1290212Actual
35043270.002024-12-129065Actual
20104336.002023-10-149017Actual
243392.002022-06-149073Actual
12999228.002023-03-149046Actual
14832291.002023-05-149016Actual
2497663.002024-03-139026Actual
1645058.212023-06-1490212Actual
14295134.802023-04-1390311Actual
4671106.002022-08-149073Actual
21669306.002023-12-129063Actual
1357270.002022-05-149014Actual
1385188.002023-04-139026Actual
29682356.002024-07-139067Actual
19962346.002023-10-149036Actual
13669309.002023-04-139064Actual
35511230.552024-12-1290111Actual
33057354.002024-10-139067Actual
19168595.032023-09-139018Actual
18609261.002023-09-139063Actual
19288206.082023-09-1390111Actual
24027205.002024-02-119056Actual
27053403.002024-05-139015Actual
3791927.362025-02-1190511Actual
33471212.472024-10-1390612Actual
6222276.002022-09-139036Actual
25738362.002024-04-129063Actual
1934351.822023-09-1390311Actual
27144335.002024-05-139016Actual
25860370.002024-04-129064Actual

Generated 2025-05-13 22:33:06.868 UTC