[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 369   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
704109.002022-05-139056Actual
39043220.982025-04-1390411Actual
32463176.692024-10-1290613Actual
36448550.002025-02-119017Actual
37006246.872025-02-1190213Actual
12197302.602023-03-139018Actual
2618266.002022-07-149015Actual
20937248.002023-12-149016Actual
19110351.002023-10-139067Actual
2216216.242022-06-139068Actual
1687184.002023-08-139026Actual
4268220.002022-08-139067Actual
23233204.122024-02-119028Actual
3343731.612024-11-1290212Actual
36193290.002025-02-119065Actual
35511230.552025-01-1190111Actual
8513151.002022-12-149046Actual
39282159.152025-04-1390113Actual
6125216.002022-10-139016Actual
24027205.002024-03-129056Actual
26122278.002024-05-129056Actual
8619231.002022-12-149066Actual
29450374.002024-08-129016Actual
1968240.002022-06-139017Actual
2555992.252024-04-1290112Actual
34887158.002025-01-119073Actual
19849235.002023-11-139065Actual
28969194.382024-07-1390612Actual
33351181.612024-11-1290611Actual
30894270.782024-09-129028Actual
30603207.002024-09-129026Actual
29976197.572024-08-1290611Actual
30181246.872024-08-1290213Actual
9814288.002023-01-119017Actual
3562030.552025-01-1190511Actual
5905172.002022-10-139064Actual
26249313.002024-05-129067Actual
16423111.402023-07-1490112Actual
513273.002022-05-139016Actual
20752504.002023-12-149014Actual
13375193.512023-04-139028Actual
21252264.722023-12-149028Actual
2028193.002022-06-139067Actual
33317117.782024-11-1290411Actual
35711182.682025-01-1190112Actual
29357436.002024-08-129015Actual
2455527.362024-03-1290212Actual
31222243.322024-09-1290612Actual
21846336.002024-01-119015Actual
39342285.472025-04-1390613Actual
36100362.002025-02-119064Actual
39224283.742025-04-1390612Actual
372220.002022-05-139015Actual
17956172.002023-09-139046Actual
10700286.002023-02-119036Actual
22078278.002024-01-119066Actual
3273154.112022-07-149028Actual
38989119.912025-04-1390211Actual
12385320.002023-04-139013Actual
22610463.002024-02-119013Actual
30773472.002024-09-129017Actual
2054455.022023-11-1390212Actual
3446756.082024-12-1390511Actual
36689107.142025-02-1190211Actual
31933421.002024-10-129067Actual
15122501.092023-06-139018Actual
26042121.002024-05-129026Actual
3798278.002022-08-139065Actual
10001269.272023-01-119028Actual
37718407.152025-03-139028Actual
12573290.002023-04-139014Actual
13879249.002023-05-139036Actual
1527033.742023-06-1390211Actual
1831135.872023-09-1390211Actual
1889178.002022-06-139066Actual
38400300.002025-04-139064Actual
9271261.002023-01-119064Actual
4347276.842022-08-139018Actual
2096496.002023-12-149026Actual
34057199.002024-12-139056Actual
26309725.342024-05-129018Actual
3925132.002022-08-139026Actual
34005479.002024-12-139036Actual
30716293.002024-09-129066Actual
16304123.102023-07-1490411Actual
657165.002022-05-139046Actual
28586737.462024-07-139018Actual
19603432.002023-11-139013Actual
38157176.692025-03-1390213Actual
12635235.002023-04-139064Actual
38961259.272025-04-1390111Actual
23267196.542024-02-119068Actual
31757489.002024-10-129036Actual
28788160.342024-07-1390411Actual
27755174.172024-06-1290112Actual
3438670.972024-12-1390211Actual
18426125.232023-09-1390611Actual
23862286.002024-03-129065Actual
32853111.002024-11-129026Actual
2042577.362023-11-1390511Actual
33177328.362024-11-129068Actual
38188360.912025-03-1390613Actual
9735170.002023-01-119066Actual
11586273.002023-03-139015Actual
27901306.522024-06-1290213Actual
2443631.612024-03-1290511Actual
24644499.002024-04-129013Actual
36661342.252025-02-1190111Actual
5517202.602022-09-139028Actual
16751320.002023-08-139015Actual
23353107.142024-02-1190211Actual
25267237.452024-04-129028Actual
38337109.002025-04-139073Actual
38748532.002025-04-139017Actual
18694449.002023-10-139014Actual
1637218.002022-06-139016Actual
23325164.592024-02-1190111Actual
18071356.002023-09-139017Actual
3006233.742024-08-1290212Actual
32019340.482024-10-129028Actual
27991699.002024-07-139013Actual
16786327.002023-08-139065Actual
26573170.982024-05-1290611Actual
2778335.872024-06-1290212Actual
1625026.292023-07-1490211Actual
3473196.002022-08-139063Actual
39309313.542025-04-1390213Actual
21993396.002024-01-119036Actual
30986235.872024-09-1290111Actual
23827324.002024-03-129015Actual
13548326.002023-05-139063Actual
22765234.002024-02-119064Actual
3005268.002022-07-149066Actual
20104336.002023-11-139017Actual
27697214.592024-06-1290611Actual
3677075.232025-02-1190511Actual
27609220.982024-06-1290311Actual
33143258.662024-11-129028Actual
4781230.002022-09-139064Actual
24116316.002024-03-129017Actual
10747241.002023-02-119046Actual
24587142.252024-03-1290612Actual
25825535.002024-05-129014Actual
2343436.932024-02-1190511Actual
20787288.002023-12-149064Actual
7903287.002022-12-149013Actual
2072467.002023-12-149073Actual
3974285.002022-08-139036Actual
432174.002022-05-139065Actual
17196243.512023-08-139068Actual
20459123.102023-11-1390611Actual
39104252.892025-04-1390611Actual
35830106.522025-01-1190113Actual
15064294.002023-06-139067Actual
29477132.002024-08-129026Actual
11119191.992023-02-119028Actual
6454360.002022-10-139017Actual
280358.002022-07-149026Actual
35772307.152025-01-1190612Actual
36038120.002025-02-119073Actual
19694124.002023-11-139073Actual
29087197.752024-07-1390613Actual
22429144.382024-01-1190411Actual
32881427.002024-11-129036Actual
8839299.572022-12-149018Actual
34239614.732024-12-139018Actual
1559873.002023-07-149073Actual
39016122.042025-04-1390311Actual
21426141.192023-12-1490411Actual
38280358.002025-04-139063Actual
23022216.002024-02-119056Actual
20575192.252023-11-1390612Actual
2394755.002024-03-129026Actual
35857222.312025-01-1190213Actual
30305420.002024-09-129063Actual
37508242.002025-03-139056Actual
19168595.032023-10-139018Actual
30808360.002024-09-129067Actual
31516547.002024-10-129014Actual
35947504.002025-02-119013Actual
19018299.002023-10-139066Actual
35241338.002025-01-119066Actual
3599320.002022-08-139014Actual
36306484.002025-02-119036Actual
3740220.002022-08-139015Actual
1839226.292023-09-1390511Actual
33409135.872024-11-1290112Actual
37095792.002025-03-139013Actual
1357270.002022-06-139014Actual
23614417.002024-03-129013Actual
12525124.002023-04-139073Actual
13905211.002023-05-139046Actual
38903292.002025-04-139068Actual
1730990.122023-08-1390311Actual
20047244.002023-11-139066Actual
34440157.152024-12-1390411Actual
17724278.002023-09-139064Actual
1931637.992023-10-1390211Actual
2755224.002022-07-149016Actual
38632259.002025-04-139046Actual
2196597.002024-01-119026Actual
24679288.002024-04-129063Actual
38691401.002025-04-139066Actual
2546866.722024-04-1290511Actual
34706227.572024-12-1390213Actual
25618117.782024-04-1290612Actual
9085220.002023-01-119063Actual
36860124.172025-02-1190112Actual
23467166.722024-02-1190611Actual
19722364.002023-11-139014Actual
38658261.002025-04-139056Actual
37343347.002025-03-139065Actual
1426834.802023-05-1390211Actual
32253163.532024-10-1290611Actual
2155202.602022-06-139028Actual
33290126.292024-11-1290311Actual
5330213.002022-09-139017Actual
14681218.002023-06-139064Actual
2438291.192024-03-1290311Actual
37428126.002025-03-139026Actual
19962346.002023-11-139036Actual
21635403.002024-01-119013Actual
24891251.002024-04-129065Actual
32403190.732024-10-1290113Actual
12306166.242023-03-139068Actual
11977180.002023-03-139066Actual
35566144.382025-01-1190311Actual
37187159.002025-03-139073Actual
25738362.002024-05-129063Actual
16573270.002023-08-139063Actual
22256182.902024-01-119028Actual
12714283.002023-04-139015Actual
18786216.002023-10-139015Actual
2370654.002024-03-129073Actual
18014246.002023-09-139066Actual
21754382.002024-01-119014Actual
2852300.002022-07-149036Actual
32966448.002024-11-129066Actual
13436257.152023-04-139068Actual
37632406.002025-03-139067Actual
15324130.552023-06-1390411Actual
3877253.002022-08-139016Actual
27462432.912024-06-129028Actual
2252059.272024-01-1190112Actual
23112294.002024-02-119017Actual
1766252.002023-09-139073Actual
1461958.002023-06-139073Actual
6375154.002022-10-139066Actual
2034462.462023-11-1390211Actual
19814270.002023-11-139015Actual
34501289.062024-12-1390611Actual
15719251.002023-07-149015Actual
24150237.002024-03-129067Actual
24236219.272024-03-129028Actual
32053320.782024-10-129068Actual
26214405.002024-05-129017Actual
35043270.002025-01-119065Actual
3222060.332024-10-1290511Actual
2653933.742024-05-1290511Actual
20014141.002023-11-139056Actual
15952244.002023-07-149066Actual
21074307.002023-12-149066Actual
16365107.142023-07-1490611Actual
13964272.002023-05-139066Actual
17076213.002023-08-139067Actual
19196240.482023-10-139028Actual
13764194.002023-05-139065Actual
35008495.002025-01-119015Actual
904178.002022-05-139067Actual
9584270.002023-01-119036Actual
13107201.002023-04-139066Actual
30213201.262024-08-1290613Actual
25030214.002024-04-129046Actual
1027995.002023-02-119073Actual
31068161.402024-09-1290411Actual
28614290.482024-07-139028Actual
12999228.002023-04-139046Actual
38493432.002025-04-139065Actual
26784211.782024-05-1290613Actual
2172655.002024-01-119073Actual
5192133.002022-09-139056Actual
21399149.702023-12-1490311Actual
27376335.002024-06-129067Actual
8089327.002022-12-149014Actual
34358377.362024-12-1390111Actual
8946137.452022-12-149068Actual
9211330.002023-01-119014Actual
2137286.932023-12-1490211Actual
36743143.312025-02-1190411Actual
24470226.302024-03-1290611Actual
182888.002022-06-139056Actual
25239475.332024-04-129018Actual
34031321.002024-12-139046Actual
25359226.302024-04-1290111Actual
35419273.812025-01-119028Actual
32345230.552024-10-1290612Actual
14887343.002023-06-139036Actual
33977141.002024-12-139026Actual
22996185.002024-02-119046Actual
32640672.002024-11-129014Actual
4922218.002022-09-139065Actual
37952201.832025-03-1390611Actual
14832291.002023-06-139016Actual
37865197.572025-03-1390311Actual
15754286.002023-07-149065Actual
5251228.002022-09-139066Actual
18225273.812023-09-139068Actual
5390178.002022-09-139067Actual
24059199.002024-03-129066Actual
37752393.512025-03-139068Actual
4719295.002022-09-139014Actual
19075349.002023-10-139017Actual
17605303.002023-09-139063Actual
15506547.002023-07-149013Actual
22228376.852024-01-119018Actual
30270745.002024-09-129013Actual
35391614.732025-01-119018Actual
5719218.002022-10-139063Actual
23380115.652024-02-1190311Actual
17254190.122023-08-1390111Actual
28849159.272024-07-1390611Actual
12447197.002023-04-139063Actual
22857216.002024-02-119065Actual
7715290.482022-11-139018Actual
24327155.022024-03-1290111Actual
10794144.002023-02-119056Actual
32826495.002024-11-129016Actual
23920356.002024-03-129016Actual
34830382.002025-01-119063Actual
14647432.002023-06-139014Actual
33023530.002024-11-129017Actual
19546131.612023-10-1390612Actual
13186223.002023-04-139017Actual
14939178.002023-06-139056Actual
19370103.952023-10-1390411Actual
2538732.672024-04-1290211Actual
29768264.722024-08-129028Actual
5657280.002022-10-139013Actual
17690339.002023-09-139014Actual
22045136.002024-01-119056Actual
30928422.302024-09-129068Actual
12776162.002023-04-139065Actual
38606537.002025-04-139036Actual
9487283.002023-01-119016Actual
32166153.952024-10-1290311Actual
37038203.012025-02-1190613Actual
1385188.002023-05-139026Actual
17817288.002023-09-139065Actual
29802346.542024-08-129068Actual
7824141.992022-11-139068Actual
38841620.792025-04-139018Actual
12855211.002023-04-139016Actual
37810219.912025-03-1390111Actual
18574571.002023-10-139013Actual
231270.002022-05-139014Actual
29392315.002024-08-129065Actual
14774204.002023-06-139065Actual
16102458.672023-07-149018Actual
19288206.082023-10-1390111Actual
24856243.002024-04-129015Actual
2037152.892023-11-1390311Actual
28493606.002024-07-139017Actual
967884.002023-01-119056Actual
6173104.002022-10-139026Actual
1065195.002023-02-119026Actual
28323115.002024-07-139026Actual
21788196.002024-01-119064Actual
1417208.002022-06-139064Actual
16538477.002023-08-139013Actual
7763155.632022-11-139028Actual
3803829.482025-03-1390212Actual
6595331.392022-10-139018Actual
3551107.002022-08-139073Actual
9874181.002023-01-119067Actual
28083162.002024-07-139073Actual
14240168.852023-05-1390111Actual
22970306.002024-02-119036Actual
13635315.002023-05-139014Actual
26961464.002024-06-129014Actual
22462230.552024-01-1190611Actual
33115528.362024-11-129018Actual
38551344.002025-04-139016Actual
14972249.002023-06-139066Actual
4129285.002022-08-139066Actual
32111289.062024-10-1290111Actual
6046214.002022-10-139065Actual
17397212.472023-08-1390611Actual
25301248.062024-04-129068Actual
26876504.002024-06-129063Actual
7247272.002022-11-139016Actual
36802159.272025-02-1190611Actual
11445346.002023-03-139014Actual
11727249.002023-03-139016Actual
26370279.872024-05-129068Actual
26933171.002024-06-129073Actual
27341408.002024-06-129017Actual
16009327.002023-07-149017Actual
32193186.932024-10-1290411Actual
1748265.652023-08-1390212Actual
14562306.002023-06-139063Actual
31702420.002024-10-129016Actual
10466235.002023-02-119015Actual
26666188.002024-05-1290612Actual
30576436.002024-09-129016Actual
18373.002022-05-139073Actual
27554305.022024-06-1290111Actual
18283180.552023-09-1390111Actual
2539196.002022-07-149064Actual
24764436.002024-04-129014Actual
24949224.002024-04-129016Actual
2766376.292024-06-1290511Actual
16164316.242023-07-149068Actual
5578185.932022-09-139068Actual
18821330.002023-10-139065Actual
38578207.002025-04-139026Actual
22553226.302024-01-1190612Actual
26485166.722024-05-1290311Actual
56193.002022-05-139026Actual
4395234.422022-08-139028Actual
29531297.002024-08-129046Actual
23557151.832024-02-1190612Actual
10201239.002023-02-119063Actual
916364.002023-01-119073Actual
32933167.002024-11-129056Actual
32733428.002024-11-129015Actual
18192176.842023-09-139028Actual
24208405.632024-03-129018Actual
15893197.002023-07-149046Actual
13513441.002023-05-139013Actual
15541243.002023-07-149063Actual
26458147.572024-05-1290211Actual
26070586.002024-05-129036Actual
6969270.002022-11-139014Actual
4860285.002022-09-139015Actual
2541480.552024-04-1290311Actual
35333382.002025-01-119067Actual
1781193.002022-06-139046Actual
31431361.002024-10-129063Actual
28706316.722024-07-1390111Actual
21669306.002024-01-119063Actual
2481386.002022-07-149014Actual
6516241.002022-10-139067Actual
3907026.292025-04-1390511Actual
18960169.002023-10-139046Actual
29264491.002024-08-129014Actual
21018247.002023-12-149046Actual
13248237.002023-04-139067Actual
6783409.002022-11-139013Actual
27251167.002024-06-129056Actual
8417109.002022-12-149026Actual
804181.002022-12-149073Actual
6269235.002022-10-139046Actual
1033170.782022-05-139028Actual
29299277.002024-08-129064Actual
2893532.672024-07-1390212Actual
12245125.332023-03-139028Actual
34146499.002024-12-139017Actual
9408252.002023-01-119065Actual
291218.002022-05-139064Actual
15184211.692023-06-139068Actual
31783275.002024-10-129046Actual
23147348.002024-02-119067Actual
28648267.752024-07-139068Actual
34300288.972024-12-139068Actual
2899210.002022-07-149046Actual
8698232.002022-12-149017Actual
29027159.152024-07-1390113Actual
11871171.002023-03-139046Actual
36251526.002025-02-119016Actual
37541405.002025-03-139066Actual
28111666.002024-07-139014Actual
5797108.002022-10-139073Actual
30362168.002024-09-129073Actual
12952246.002023-04-139036Actual
24001240.002024-03-129046Actual
8560144.002022-12-149056Actual
23975376.002024-03-129036Actual
27636170.982024-06-1290411Actual
7108195.002022-11-139015Actual
26015339.002024-05-129016Actual
3919075.232025-04-1390212Actual
32555354.002024-11-129063Actual
7168203.002022-11-139065Actual
31488153.002024-10-129073Actual
14913203.002023-06-139046Actual
15626358.002023-07-149014Actual
20879321.002023-12-149065Actual
1444059.272023-05-1390212Actual
27496275.332024-06-129068Actual
11180198.052023-02-119068Actual
1173386.002022-06-139013Actual
38010110.342025-03-1390112Actual
33471212.472024-11-1290612Actual
14180216.242023-05-139068Actual
28145302.002024-07-139064Actual
14739336.002023-06-139015Actual
5984278.002022-10-139015Actual
22915275.002024-02-119016Actual
14295134.802023-05-1390311Actual
33858348.002024-12-139015Actual
35890213.542025-01-1190613Actual
7497169.002022-11-139066Actual
2295376.002022-07-149013Actual
23649226.002024-03-129063Actual
33950450.002024-12-139016Actual
6222276.002022-10-139036Actual
36569287.452025-02-119028Actual
13607118.002023-05-139073Actual
1645058.212023-07-1490212Actual
1948852.892023-10-1390112Actual
37598456.002025-03-139017Actual
9350204.002023-01-119015Actual
28403232.002024-07-139056Actual
26430345.452024-05-1290111Actual
33680336.002024-12-139063Actual
17162160.182023-08-139028Actual
34089306.002024-12-139066Actual
763218.002022-05-139066Actual

Generated 2025-06-13 02:02:12.101 UTC