[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 368   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8839299.572022-11-239018Actual
33115528.362024-10-229018Actual
610259.002022-04-229036Actual
16844349.002023-07-239016Actual
30631400.002024-08-229036Actual
25860370.002024-04-219064Actual
2988869.912024-07-2290211Actual
6595331.392022-09-229018Actual
8698232.002022-11-239017Actual
21166230.002023-11-239067Actual
38841620.792025-03-239018Actual
38337109.002025-03-239073Actual
18694449.002023-09-229014Actual
35333382.002024-12-219067Actual
18484150.762023-08-2390112Actual
3661203.002022-07-239064Actual
35241338.002024-12-219066Actual
2051799.702023-10-2390112Actual
22429144.382023-12-2190411Actual
34830382.002024-12-219063Actual
6375154.002022-09-229066Actual
37401386.002025-02-209016Actual
35830106.522024-12-2190113Actual
21880211.002023-12-219065Actual
39342285.472025-03-2390613Actual
27901306.522024-05-2290213Actual
1951566.722023-09-2290212Actual
1290383.002023-03-239026Actual
31307197.752024-08-2290213Actual
1461958.002023-05-239073Actual
4533280.002022-08-239013Actual
32555354.002024-10-229063Actual
10001269.272022-12-219028Actual
13824348.002023-04-229016Actual
1558171.002022-05-239065Actual
12776162.002023-03-239065Actual
1745564.592023-07-2390112Actual
36332297.002025-01-219046Actual
16984315.002023-07-239066Actual
21399149.702023-11-2390311Actual
33680336.002024-11-229063Actual
7391178.002022-10-239046Actual
22702112.002024-01-219073Actual
36603276.842025-01-219068Actual
17397212.472023-07-2390611Actual
31431361.002024-09-219063Actual
2028193.002022-05-239067Actual
31609391.002024-09-219015Actual
19988218.002023-10-239046Actual
22970306.002024-01-219036Actual
22765234.002024-01-219064Actual
11727249.002023-02-209016Actual
631696.002022-09-229056Actual
19637273.002023-10-239063Actual
22170291.002023-12-219067Actual
35981409.002025-01-219063Actual
27582103.952024-05-2290211Actual
32053320.782024-09-219068Actual
12525124.002023-03-239073Actual
34267367.752024-11-229028Actual
32166153.952024-09-2190311Actual
26933171.002024-05-229073Actual
12952246.002023-03-239036Actual
10794144.002023-01-219056Actual
8369318.002022-11-239016Actual
14681218.002023-05-239064Actual
18225273.812023-08-239068Actual
13669309.002023-04-229064Actual
18986133.002023-09-229056Actual
19018299.002023-09-229066Actual
18609261.002023-09-229063Actual
29531297.002024-07-229046Actual
2873481.612024-06-2290211Actual
36689107.142025-01-2190211Actual
9874181.002022-12-219067Actual
26070586.002024-04-219036Actual
24856243.002024-03-229015Actual
14647432.002023-05-239014Actual
2294267.002024-01-219026Actual
4593186.002022-08-239063Actual
1839226.292023-08-2390511Actual
6125216.002022-09-229016Actual
11180198.052023-01-219068Actual
25797115.002024-04-219073Actual
26155382.002024-04-219066Actual
2196597.002023-12-219026Actual
32253163.532024-09-2190611Actual
2946117.002022-06-239056Actual
2541480.552024-03-2290311Actual
32403190.732024-09-2190113Actual
26666188.002024-04-2190612Actual
22996185.002024-01-219046Actual
9025330.002022-12-219013Actual
31516547.002024-09-219014Actual
35511230.552024-12-2190111Actual
23525119.912024-01-2190112Actual
21131240.002023-11-239017Actual
11977180.002023-02-209066Actual
1833898.632023-08-2390311Actual
18517211.402023-08-2390612Actual
37130526.002025-02-209063Actual
2054455.022023-10-2390212Actual
34440157.152024-11-2290411Actual
2893532.672024-06-2290212Actual
31933421.002024-09-219067Actual
38280358.002025-03-239063Actual
30928422.302024-08-229068Actual
2881537.992024-06-2290511Actual
35890213.542024-12-2190613Actual
13635315.002023-04-229014Actual
3015485.462024-07-2290113Actual
3803829.482025-02-2090212Actual
4454196.542022-07-239068Actual
31899474.002024-09-219017Actual
36661342.252025-01-2190111Actual
27934317.052024-05-2290613Actual
34887158.002024-12-219073Actual
23649226.002024-02-209063Actual
4719295.002022-08-239014Actual
14739336.002023-05-239015Actual
8290174.002022-11-239065Actual
1559873.002023-06-239073Actual
32019340.482024-09-219028Actual
3791927.362025-02-2090511Actual
29450374.002024-07-229016Actual
3411338.002022-07-239013Actual
32520585.002024-10-229013Actual
2497663.002024-03-229026Actual
20225219.272023-10-239028Actual
12855211.002023-03-239016Actual
8513151.002022-11-239046Actual
14859111.002023-05-239026Actual
15122501.092023-05-239018Actual
31991617.762024-09-219018Actual
2443631.612024-02-2090511Actual
26309725.342024-04-219018Actual
14240168.852023-04-2290111Actual
38245653.002025-03-239013Actual
36921197.572025-01-2190612Actual
35419273.812024-12-219028Actual
15919174.002023-06-239056Actual
28648267.752024-06-229068Actual
1831135.872023-08-2390211Actual
25955399.002024-04-219065Actual
11824270.002023-02-209036Actual
21578189.062023-11-2390612Actual
17134396.542023-07-239018Actual
4860285.002022-08-239015Actual
2653933.742024-04-2190511Actual
20459123.102023-10-2390611Actual
11071376.852023-01-219018Actual
25146414.002024-03-229017Actual
7344270.002022-10-239036Actual
37810219.912025-02-2090111Actual
13905211.002023-04-229046Actual
12714283.002023-03-239015Actual
14528378.002023-05-239013Actual
22347216.722023-12-2190111Actual
16044297.002023-06-239067Actual
3146172.002022-06-239067Actual
18071356.002023-08-239017Actual
10932246.002023-01-219017Actual
4347276.842022-07-239018Actual
23233204.122024-01-219028Actual
804181.002022-11-239073Actual
25703480.002024-04-219013Actual
22019230.002023-12-219046Actual
27341408.002024-05-229017Actual
5251228.002022-08-239066Actual
5517202.602022-08-239028Actual
24236219.272024-02-209028Actual
9631156.002022-12-219046Actual
2672495.992024-04-2190113Actual
1627793.312023-06-2390311Actual
513273.002022-04-229016Actual
20667294.002023-11-239063Actual
1866661.002023-09-229073Actual
16481118.852023-06-2390612Actual
2766376.292024-05-2290511Actual
33263112.462024-10-2290211Actual
15324130.552023-05-2390411Actual
26485166.722024-04-2190311Actual
16423111.402023-06-2390112Actual
9735170.002022-12-219066Actual
2037152.892023-10-2390311Actual
4068112.002022-07-239056Actual
20575192.252023-10-2390612Actual
12573290.002023-03-239014Actual
21938226.002023-12-219016Actual
12306166.242023-02-209068Actual
8417109.002022-11-239026Actual
10700286.002023-01-219036Actual
1687184.002023-07-239026Actual
35043270.002024-12-219065Actual
291218.002022-04-229064Actual
11775144.002023-02-209026Actual
33057354.002024-10-229067Actual
25267237.452024-03-229028Actual
19110351.002023-09-229067Actual
11648247.002023-02-209065Actual
7903287.002022-11-239013Actual
35857222.312024-12-2190213Actual
30986235.872024-08-2290111Actual
33351181.612024-10-2290611Actual
33290126.292024-10-2290311Actual
6969270.002022-10-239014Actual
14832291.002023-05-239016Actual
39104252.892025-03-2390611Actual
31809194.002024-09-219056Actual
22645252.002024-01-219063Actual
36979217.052025-01-2190113Actual
20398129.482023-10-2390411Actual
7763155.632022-10-239028Actual
10201239.002023-01-219063Actual
35182270.002024-12-219046Actual
6516241.002022-09-229067Actual
21846336.002023-12-219015Actual
1836598.632023-08-2390411Actual
1633135.872023-06-2390511Actual
23467166.722024-01-2190611Actual
34950374.002024-12-219064Actual
231270.002022-04-229014Actual
19814270.002023-10-239015Actual
3005268.002022-06-239066Actual
10327270.002023-01-219014Actual
1033170.782022-04-229028Actual
1191890.002023-02-209056Actual
15719251.002023-06-239015Actual
28788160.342024-06-2290411Actual
2072467.002023-11-239073Actual
18164369.272023-08-239018Actual
26370279.872024-04-219068Actual
29027159.152024-06-2290113Actual
32733428.002024-10-229015Actual
3740220.002022-07-239015Actual
38658261.002025-03-239056Actual
985352.602022-04-229018Actual
30483369.002024-08-229015Actual
34057199.002024-11-229056Actual
33645585.002024-11-229013Actual
31842346.002024-09-219066Actual
27609220.982024-05-2290311Actual
14972249.002023-05-239066Actual
6173104.002022-09-229026Actual
10524184.002023-01-219065Actual
18014246.002023-08-239066Actual
23827324.002024-02-209015Actual
19546131.612023-09-2290612Actual
22228376.852023-12-219018Actual
33143258.662024-10-229028Actual
37456384.002025-02-209036Actual
3783851.822025-02-2090211Actual
26430345.452024-04-2190111Actual
1728267.782023-07-2390211Actual
12118170.002023-02-209067Actual
9535108.002022-12-219026Actual
18192176.842023-08-239028Actual
5657280.002022-09-229013Actual
1939776.292023-09-2290511Actual
21754382.002023-12-219014Actual
35101327.002024-12-219016Actual
5905172.002022-09-229064Actual
17162160.182023-07-239028Actual
36743143.312025-01-2190411Actual
1889178.002022-05-239066Actual
37865197.572025-02-2090311Actual
13046157.002023-03-239056Actual
38551344.002025-03-239016Actual
28323115.002024-06-229026Actual
15893197.002023-06-239046Actual
22289216.242023-12-219068Actual
5049107.002022-08-239026Actual
15449212.472023-05-2390612Actual
24116316.002024-02-209017Actual
1541698.632023-05-2390112Actual
29054301.262024-06-2290213Actual
19370103.952023-09-2290411Actual
17336148.632023-07-2390411Actual
16751320.002023-07-239015Actual
29768264.722024-07-229028Actual
13931154.002023-04-229056Actual
16164316.242023-06-239068Actual
1625026.292023-06-2390211Actual
30181246.872024-07-2290213Actual
13375193.512023-03-239028Actual
1766252.002023-08-239073Actual
18786216.002023-09-229015Actual
30808360.002024-08-229067Actual
3974285.002022-07-239036Actual
10141313.002023-01-219013Actual
32311163.532024-09-2190112Actual
4395234.422022-07-239028Actual
17875359.002023-08-239016Actual
3225404.122022-06-239018Actual
35453323.812024-12-219068Actual
20632499.002023-11-239013Actual
4021210.002022-07-239046Actual
743875.002022-10-239056Actual
32640672.002024-10-229014Actual
3798278.002022-07-239065Actual
24409142.252024-02-2090411Actual
33977141.002024-11-229026Actual
36251526.002025-01-219016Actual
20258295.032023-10-239068Actual
9953487.452022-12-219018Actual
35208172.002024-12-219056Actual
21344160.342023-11-2390111Actual
9814288.002022-12-219017Actual
1173386.002022-05-239013Actual
12635235.002023-03-239064Actual
14180216.242023-04-229068Actual
37482360.002025-02-209046Actual
16009327.002023-06-239017Actual
28238366.002024-06-229065Actual
30866811.702024-08-229018Actual
32612214.002024-10-229073Actual
29802346.542024-07-229068Actual
28969194.382024-06-2290612Actual
1948852.892023-09-2290112Actual
36158459.002025-01-219015Actual
8560144.002022-11-239056Actual
38632259.002025-03-239046Actual
7576360.002022-10-239017Actual
29392315.002024-07-229065Actual
103276.002022-04-229063Actual
38458358.002025-03-239015Actual
38157176.692025-02-2090213Actual
8619231.002022-11-239066Actual
17076213.002023-07-239067Actual
18106194.002023-08-239067Actual
20879321.002023-11-239065Actual
15626358.002023-06-239014Actual
33737126.002024-11-229073Actual
8946137.452022-11-239068Actual
29477132.002024-07-229026Actual
32768417.002024-10-229065Actual
23975376.002024-02-209036Actual
33409135.872024-10-2290112Actual
34005479.002024-11-229036Actual
25501179.492024-03-2290611Actual
26096313.002024-04-219046Actual
10466235.002023-01-219015Actual
24001240.002024-02-209046Actual
37215637.002025-02-209014Actual
10603240.002023-01-219016Actual
11871171.002023-02-209046Actual
19962346.002023-10-239036Actual
26458147.572024-04-2190211Actual
1231276.002022-05-239063Actual
26784211.782024-04-2190613Actual
7247272.002022-10-239016Actual
28493606.002024-06-229017Actual
17570532.002023-08-239013Actual
20014141.002023-10-239056Actual
24764436.002024-03-229014Actual
17254190.122023-07-2390111Actual
19288206.082023-09-2290111Actual
33556190.732024-10-2290213Actual
20197419.272023-10-239018Actual
13607118.002023-04-229073Actual
704109.002022-04-229056Actual
3222060.332024-09-2190511Actual
36541745.032025-01-219018Actual
37952201.832025-02-2090611Actual
8228240.002022-11-239015Actual
18906118.002023-09-229026Actual
34738174.942024-11-2290613Actual
19694124.002023-10-239073Actual
5719218.002022-09-229063Actual
20937248.002023-11-239016Actual
38188360.912025-02-2090613Actual
28403232.002024-06-229056Actual
21669306.002023-12-219063Actual
15029392.002023-05-239017Actual
27636170.982024-05-2290411Actual
16304123.102023-06-2390411Actual
4922218.002022-08-239065Actual
27755174.172024-05-2290112Actual
23055305.002024-01-219066Actual
15867363.002023-06-239036Actual
19230196.542023-09-229068Actual
33529181.962024-10-2290113Actual
13764194.002023-04-229065Actual
11586273.002023-02-209015Actual
28377306.002024-06-229046Actual
36066649.002025-01-219014Actual
32430301.262024-09-2190213Actual
37187159.002025-02-209073Actual
21074307.002023-11-239066Actual
35711182.682024-12-2190112Actual
1527033.742023-05-2390211Actual
5845363.002022-09-229014Actual
31280117.042024-08-2290113Actual
7029214.002022-10-239064Actual
5578185.932022-08-239068Actual
13186223.002023-03-239017Actual
17930399.002023-08-239036Actual
26751311.782024-04-2190213Actual
27816283.742024-05-2290612Actual
5098226.002022-08-239036Actual
1444059.272023-04-2290212Actual
14887343.002023-05-239036Actual
3688831.612025-01-2190212Actual
2539196.002022-06-239064Actual
6269235.002022-09-229046Actual
14295134.802023-04-2290311Actual
34915604.002024-12-219014Actual
28761141.192024-06-2290311Actual
27171153.002024-05-229026Actual
2852300.002022-06-239036Actual
7168203.002022-10-239065Actual
6222276.002022-09-229036Actual
34706227.572024-11-2290213Actual
19722364.002023-10-239014Actual
38961259.272025-03-2390111Actual
19907302.002023-10-239016Actual
24644499.002024-03-229013Actual
29942176.292024-07-2290411Actual
38748532.002025-03-239017Actual
37038203.012025-01-2190613Actual
3925132.002022-07-239026Actual
5001239.002022-08-239016Actual
28528320.002024-06-229067Actual
14023243.002023-04-229017Actual
16630133.002023-07-239073Actual
22915275.002024-01-219016Actual
32193186.932024-09-2190411Actual
33588310.032024-10-2290613Actual
33858348.002024-11-229015Actual
13548326.002023-04-229063Actual
29264491.002024-07-229014Actual
3907026.292025-03-2390511Actual
31783275.002024-09-219046Actual
38903292.002025-03-239068Actual
33892397.002024-11-229065Actual
19849235.002023-10-239065Actual
32966448.002024-10-229066Actual
15754286.002023-06-239065Actual
37428126.002025-02-209026Actual
24891251.002024-03-229065Actual
24528102.892024-02-2090112Actual
2473654.002024-03-229073Actual
29087197.752024-06-2290613Actual
1385188.002023-04-229026Actual
3599320.002022-07-239014Actual
1968240.002022-05-239017Actual
27225369.002024-05-229046Actual
23407139.062024-01-2190411Actual
38869223.812025-03-239028Actual
13107201.002023-03-239066Actual
2899210.002022-06-239046Actual
3877253.002022-07-239016Actual
14058321.002023-04-229067Actual
7715290.482022-10-239018Actual
34089306.002024-11-229066Actual
15064294.002023-05-239067Actual
22553226.302023-12-2190612Actual
27554305.022024-05-2290111Actual
3332210.182022-06-239068Actual
27462432.912024-05-229028Actual
39224283.742025-03-2390612Actual
23353107.142024-01-2190211Actual
25239475.332024-03-229018Actual
1685101.002022-05-239026Actual
26122278.002024-04-219056Actual
7636254.002022-10-239067Actual
32111289.062024-09-2190111Actual
26015339.002024-04-219016Actual
30096226.302024-07-2290612Actual
2394755.002024-02-209026Actual
32933167.002024-10-229056Actual
33235307.152024-10-2290111Actual
36448550.002025-01-219017Actual
38578207.002025-03-239026Actual
25301248.062024-03-229068Actual
27434534.422024-05-229018Actual
4781230.002022-08-239064Actual
24027205.002024-02-209056Actual
25004389.002024-03-229036Actual
2145328.422023-11-2390511Actual
35593138.002024-12-2190411Actual
3573975.232024-12-2190212Actual
30305420.002024-08-229063Actual
11319230.002023-02-209063Actual
24208405.632024-02-209018Actual
15242203.952023-05-2390111Actual
2034462.462023-10-2390211Actual
23205360.182024-01-219018Actual
16538477.002023-07-239013Actual
56193.002022-04-229026Actual
38130145.112025-02-2090113Actual
20139199.002023-10-239067Actual
14413108.212023-04-2290112Actual
182888.002022-05-239056Actual
17782221.002023-08-239015Actual
34501289.062024-11-2290611Actual
1092160.182022-04-229068Actual
21993396.002023-12-219036Actual
22402115.652023-12-2190311Actual
36802159.272025-01-2190611Actual
38072307.152025-02-2090612Actual
130952.002022-05-239073Actual
26841600.002024-05-229013Actual
5797108.002022-09-229073Actual
26337296.542024-04-219028Actual
3919075.232025-03-2390212Actual
33765475.002024-11-229014Actual
5330213.002022-08-239017Actual
15812315.002023-06-239016Actual
4129285.002022-07-239066Actual
28083162.002024-06-229073Actual
33471212.472024-10-2290612Actual
38989119.912025-03-2390211Actual
6704198.052022-09-229068Actual
15506547.002023-06-239013Actual
25920462.002024-04-219015Actual
14471163.532023-04-2290612Actual
11445346.002023-02-209014Actual
37752393.512025-02-209068Actual

Generated 2025-05-22 16:50:44.726 UTC