[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 370   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7636254.002022-11-109067Actual
38493432.002025-04-109065Actual
3458752.892024-12-1090212Actual
7344270.002022-11-109036Actual
37482360.002025-03-109046Actual
1627793.312023-07-1190311Actual
21074307.002023-12-119066Actual
24891251.002024-04-099065Actual
31702420.002024-10-099016Actual
1766252.002023-09-109073Actual
12118170.002023-03-109067Actual
231270.002022-05-109014Actual
9735170.002023-01-089066Actual
30986235.872024-09-0990111Actual
22019230.002024-01-089046Actual
29505528.002024-08-099036Actual
8466276.002022-12-119036Actual
11319230.002023-03-109063Actual
3925132.002022-08-109026Actual
35241338.002025-01-089066Actual
16693243.002023-08-109064Actual
16844349.002023-08-109016Actual
28111666.002024-07-109014Actual
16481118.852023-07-1190612Actual
22170291.002024-01-089067Actual
14913203.002023-06-109046Actual
10466235.002023-02-089015Actual
37250432.002025-03-109064Actual
26876504.002024-06-099063Actual
1833898.632023-09-1090311Actual
2196597.002024-01-089026Actual
32768417.002024-11-099065Actual
23525119.912024-02-0890112Actual
2155202.602022-06-109028Actual
39224283.742025-04-1090612Actual
15952244.002023-07-119066Actual
27816283.742024-06-0990612Actual
21018247.002023-12-119046Actual
12855211.002023-04-109016Actual
31933421.002024-10-099067Actual
38157176.692025-03-1090213Actual
13824348.002023-05-109016Actual
22857216.002024-02-089065Actual
16630133.002023-08-109073Actual
26337296.542024-05-099028Actual
6269235.002022-10-109046Actual
20667294.002023-12-119063Actual
15867363.002023-07-119036Actual
14355135.872023-05-1090611Actual
6595331.392022-10-109018Actual
17196243.512023-08-109068Actual
7576360.002022-11-109017Actual
35101327.002025-01-089016Actual
10387174.002023-02-089064Actual
9814288.002023-01-089017Actual
28706316.722024-07-1090111Actual
36802159.272025-02-0890611Actual
32826495.002024-11-099016Actual
1461958.002023-06-109073Actual
14471163.532023-05-1090612Actual
31307197.752024-09-0990213Actual
20225219.272023-11-109028Actual
18986133.002023-10-109056Actual
28907157.152024-07-1090112Actual
22970306.002024-02-089036Actual
1730990.122023-08-1090311Actual
26933171.002024-06-099073Actual
6125216.002022-10-109016Actual
22289216.242024-01-089068Actual
36541745.032025-02-089018Actual
30716293.002024-09-099066Actual
26122278.002024-05-099056Actual
18906118.002023-10-109026Actual
37006246.872025-02-0890213Actual
30213201.262024-08-0990613Actual
18283180.552023-09-1090111Actual
24644499.002024-04-099013Actual
22702112.002024-02-089073Actual
14832291.002023-06-109016Actual
243392.002022-07-119073Actual
4268220.002022-08-109067Actual
11648247.002023-03-109065Actual
3740220.002022-08-109015Actual
25181297.002024-04-099067Actual
5797108.002022-10-109073Actual
12999228.002023-04-109046Actual
1527033.742023-06-1090211Actual
1444059.272023-05-1090212Actual
16538477.002023-08-109013Actual
2394755.002024-03-099026Actual
22135277.002024-01-089017Actual
18484150.762023-09-1090112Actual
13905211.002023-05-109046Actual
33115528.362024-11-099018Actual
11445346.002023-03-109014Actual
19168595.032023-10-109018Actual
14859111.002023-06-109026Actual
36066649.002025-02-089014Actual
610259.002022-05-109036Actual
14939178.002023-06-109056Actual
27434534.422024-06-099018Actual
12525124.002023-04-109073Actual
34005479.002024-12-109036Actual
18373.002022-05-109073Actual
20575192.252023-11-1090612Actual
38632259.002025-04-109046Actual
32881427.002024-11-099036Actual
21166230.002023-12-119067Actual
2676268.002022-07-119065Actual
1558171.002022-06-109065Actual
24001240.002024-03-099046Actual
2455527.362024-03-0990212Actual
33317117.782024-11-0990411Actual
37752393.512025-03-109068Actual
25501179.492024-04-0990611Actual
16951138.002023-08-109056Actual
34413164.592024-12-1090311Actual
14413108.212023-05-1090112Actual
23353107.142024-02-0890211Actual
28648267.752024-07-109068Actual
17162160.182023-08-109028Actual
33177328.362024-11-099068Actual
13964272.002023-05-109066Actual
26015339.002024-05-099016Actual
28403232.002024-07-109056Actual
19288206.082023-10-1090111Actual
29557184.002024-08-099056Actual
33588310.032024-11-0990613Actual
1173386.002022-06-109013Actual
27901306.522024-06-0990213Actual
20047244.002023-11-109066Actual
38010110.342025-03-1090112Actual
24528102.892024-03-0990112Actual
35043270.002025-01-089065Actual
27554305.022024-06-0990111Actual
844221.002022-05-109017Actual
22256182.902024-01-089028Actual
34267367.752024-12-109028Actual
15893197.002023-07-119046Actual
904178.002022-05-109067Actual
27199526.002024-06-099036Actual
4719295.002022-09-109014Actual
19988218.002023-11-109046Actual
16304123.102023-07-1190411Actual
30773472.002024-09-099017Actual
31551310.002024-10-099064Actual
30034155.022024-08-0990112Actual
24409142.252024-03-0990411Actual
37038203.012025-02-0890613Actual
17724278.002023-09-109064Actual
21344160.342023-12-1190111Actual
1948852.892023-10-1090112Actual
6375154.002022-10-109066Actual
7963232.002022-12-119063Actual
19907302.002023-11-109016Actual
7247272.002022-11-109016Actual
36251526.002025-02-089016Actual
20937248.002023-12-119016Actual
29054301.262024-07-1090213Actual
21487135.872023-12-1190611Actual
13764194.002023-05-109065Actual
2237589.062024-01-0890211Actual
36193290.002025-02-089065Actual
280358.002022-07-119026Actual
35182270.002025-01-089046Actual
38337109.002025-04-109073Actual
34089306.002024-12-109066Actual
15242203.952023-06-1090111Actual
3084333.002022-07-119017Actual
1357270.002022-06-109014Actual
11727249.002023-03-109016Actual
38130145.112025-03-1090113Actual
6454360.002022-10-109017Actual
22078278.002024-01-089066Actual
31041197.572024-09-0990311Actual
23975376.002024-03-099036Actual
3907026.292025-04-1090511Actual
4454196.542022-08-109068Actual
2539196.002022-07-119064Actual
15754286.002023-07-119065Actual
23233204.122024-02-089028Actual
29236163.002024-08-099073Actual
2558675.232024-04-0990212Actual
10001269.272023-01-089028Actual
32019340.482024-10-099028Actual
24269316.242024-03-099068Actual
32907336.002024-11-099046Actual
32675396.002024-11-099064Actual
4021210.002022-08-109046Actual
23467166.722024-02-0890611Actual
3791927.362025-03-1090511Actual
2370654.002024-03-099073Actual
28296459.002024-07-109016Actual
23112294.002024-02-089017Actual
4208194.002022-08-109017Actual
8417109.002022-12-119026Actual
1027995.002023-02-089073Actual
513273.002022-05-109016Actual
15626358.002023-07-119014Actual
8946137.452022-12-119068Actual
22347216.722024-01-0890111Actual
2051799.702023-11-1090112Actual
2497663.002024-04-099026Actual
2435567.782024-03-0990211Actual
17982111.002023-09-109056Actual
23769348.002024-03-099064Actual
26096313.002024-05-099046Actual
20879321.002023-12-119065Actual
35711182.682025-01-0890112Actual
6516241.002022-10-109067Actual
1745564.592023-08-1090112Actual
36038120.002025-02-089073Actual
35208172.002025-01-089056Actual
56193.002022-05-109026Actual
20316226.302023-11-1090111Actual
32555354.002024-11-099063Actual
18426125.232023-09-1090611Actual
24116316.002024-03-099017Actual
3006233.742024-08-0990212Actual
30894270.782024-09-099028Actual
31396712.002024-10-099013Actual
9874181.002023-01-089067Actual
27144335.002024-06-099016Actual
35156445.002025-01-089036Actual
34239614.732024-12-109018Actual
17570532.002023-09-109013Actual
29915183.742024-08-0990311Actual
15324130.552023-06-1090411Actual
2028193.002022-06-109067Actual
17902101.002023-09-109026Actual
27284320.002024-06-099066Actual
34146499.002024-12-109017Actual
18106194.002023-09-109067Actual
3919075.232025-04-1090212Actual
10201239.002023-02-089063Actual
18934336.002023-10-109036Actual
25797115.002024-05-099073Actual
23205360.182024-02-089018Actual
31102206.082024-09-0990611Actual
35298460.002025-01-089017Actual
33023530.002024-11-099017Actual
35653183.742025-01-0890611Actual
27636170.982024-06-0990411Actual
33471212.472024-11-0990612Actual
3677075.232025-02-0890511Actual
34621260.342024-12-1090612Actual
24150237.002024-03-099067Actual
7391178.002022-11-109046Actual
9953487.452023-01-089018Actual
36448550.002025-02-089017Actual
7108195.002022-11-109015Actual
23380115.652024-02-0890311Actual
22823290.002024-02-089015Actual
24059199.002024-03-099066Actual
33800306.002024-12-109064Actual
21788196.002024-01-089064Actual
32463176.692024-10-0990613Actual
29647494.002024-08-099017Actual
29802346.542024-08-099068Actual
37456384.002025-03-109036Actual
3438670.972024-12-1090211Actual
19756232.002023-11-109064Actual
16164316.242023-07-119068Actual
1889178.002022-06-109066Actual
2893532.672024-07-1090212Actual
38841620.792025-04-109018Actual
35511230.552025-01-0890111Actual
2054455.022023-11-1090212Actual
13248237.002023-04-109067Actual
1781193.002022-06-109046Actual
37401386.002025-03-109016Actual
11507216.002023-03-109064Actual
2946117.002022-07-119056Actual
16573270.002023-08-109063Actual
37810219.912025-03-1090111Actual
1748265.652023-08-1090212Actual
24208405.632024-03-099018Actual
17875359.002023-09-109016Actual
34706227.572024-12-1090213Actual
36603276.842025-02-089068Actual
38188360.912025-03-1090613Actual
25955399.002024-05-099065Actual
27376335.002024-06-099067Actual
3974285.002022-08-109036Actual
3332210.182022-07-119068Actual
32111289.062024-10-0990111Actual
33409135.872024-11-0990112Actual
9271261.002023-01-089064Actual
15812315.002023-07-119016Actual
28351571.002024-07-109036Actual
2216216.242022-06-109068Actual
1559873.002023-07-119073Actual
14058321.002023-05-109067Actual
25703480.002024-05-099013Actual
13375193.512023-04-109028Actual
28238366.002024-07-109065Actual
21545115.652023-12-1190112Actual
31516547.002024-10-099014Actual
18821330.002023-10-109065Actual
33556190.732024-11-0990213Actual
5984278.002022-10-109015Actual
8698232.002022-12-119017Actual
38989119.912025-04-1090211Actual
2672495.992024-05-0990113Actual
28969194.382024-07-1090612Actual
21252264.722023-12-119028Actual
1625026.292023-07-1190211Actual
36332297.002025-02-089046Actual
31842346.002024-10-099066Actual
10747241.002023-02-089046Actual
1734313.002022-06-109036Actual
7763155.632022-11-109028Actual
37308432.002025-03-109015Actual
17956172.002023-09-109046Actual
10992230.002023-02-089067Actual
1645058.212023-07-1190212Actual
19814270.002023-11-109015Actual
14023243.002023-05-109017Actual
1836598.632023-09-1090411Actual
3688831.612025-02-0890212Actual
36391359.002025-02-089066Actual
13931154.002023-05-109056Actual
1831135.872023-09-1090211Actual
11586273.002023-03-109015Actual
26249313.002024-05-099067Actual
34358377.362024-12-1090111Actual
19196240.482023-10-109028Actual
32430301.262024-10-0990213Actual
10141313.002023-02-089013Actual
37690579.882025-03-109018Actual
36979217.052025-02-0890113Actual
27991699.002024-07-109013Actual
32311163.532024-10-0990112Actual
33263112.462024-11-0990211Actual
967884.002023-01-089056Actual
11180198.052023-02-089068Actual
30425409.002024-09-099064Actual
22553226.302024-01-0890612Actual
35539135.872025-01-0890211Actual
23920356.002024-03-099016Actual
28614290.482024-07-109028Actual
21426141.192023-12-1190411Actual
23862286.002024-03-099065Actual
21669306.002024-01-089063Actual
18574571.002023-10-109013Actual
19603432.002023-11-109013Actual
18879216.002023-10-109016Actual
5719218.002022-10-109063Actual
14146176.842023-05-109028Actual
2034462.462023-11-1090211Actual
17134396.542023-08-109018Actual
29976197.572024-08-0990611Actual
12573290.002023-04-109014Actual
28436389.002024-07-109066Actual
13107201.002023-04-109066Actual
25359226.302024-04-0990111Actual
1633135.872023-07-1190511Actual
29450374.002024-08-099016Actual
38578207.002025-04-109026Actual
19934109.002023-11-109026Actual
35981409.002025-02-089063Actual
8149233.002022-12-119064Actual
1529783.742023-06-1090311Actual
14647432.002023-06-109014Actual
2137286.932023-12-1190211Actual
10524184.002023-02-089065Actual
22429144.382024-01-0890411Actual
14887343.002023-06-109036Actual
29682356.002024-08-099067Actual
5657280.002022-10-109013Actual
33143258.662024-11-099028Actual
26784211.782024-05-0990613Actual
3273154.112022-07-119028Actual
14240168.852023-05-1090111Actual
14528378.002023-06-109013Actual
34057199.002024-12-109056Actual
33892397.002024-12-109065Actual
30181246.872024-08-0990213Actual
17690339.002023-09-109014Actual
13436257.152023-04-109068Actual
20787288.002023-12-119064Actual
2072467.002023-12-119073Actual
25089291.002024-04-099066Actual
2618266.002022-07-119015Actual
743875.002022-11-109056Actual
9584270.002023-01-089036Actual
5578185.932022-09-109068Actual
37718407.152025-03-109028Actual
26309725.342024-05-099018Actual
38691401.002025-04-109066Actual
25618117.782024-04-0990612Actual
36860124.172025-02-0890112Actual
916364.002023-01-089073Actual
37865197.572025-03-1090311Actual
22402115.652024-01-0890311Actual
15449212.472023-06-1090612Actual
14972249.002023-06-109066Actual
31339204.762024-09-0990613Actual
2443631.612024-03-0990511Actual
20139199.002023-11-109067Actual
29392315.002024-08-099065Actual
12385320.002023-04-109013Actual
38658261.002025-04-109056Actual
26430345.452024-05-0990111Actual
1583960.002023-07-119026Actual
34181277.002024-12-109067Actual
2295376.002022-07-119013Actual
26155382.002024-05-099066Actual
1417208.002022-06-109064Actual
32193186.932024-10-0990411Actual
29590327.002024-08-099066Actual
34915604.002025-01-089014Actual
39104252.892025-04-1090611Actual
4922218.002022-09-109065Actual
20197419.272023-11-109018Actual
2037152.892023-11-1090311Actual
37343347.002025-03-109065Actual
4129285.002022-08-109066Actual
26370279.872024-05-099068Actual
36306484.002025-02-089036Actual
6046214.002022-10-109065Actual
16009327.002023-07-119017Actual
804181.002022-12-119073Actual
16925228.002023-08-109046Actual
17076213.002023-08-109067Actual
26632174.172024-05-0990112Actual
5905172.002022-10-109064Actual
5469466.242022-09-109018Actual
30362168.002024-09-099073Actual
37892205.022025-03-1090411Actual
1033170.782022-05-109028Actual
17397212.472023-08-1090611Actual
34830382.002025-01-089063Actual
38606537.002025-04-109036Actual
4068112.002022-08-109056Actual
2172655.002024-01-089073Actual
34501289.062024-12-1090611Actual
12447197.002023-04-109063Actual
29768264.722024-08-099028Actual
1385188.002023-05-109026Actual
2653933.742024-05-0990511Actual
33645585.002024-12-109013Actual
2541480.552024-04-0990311Actual
15541243.002023-07-119063Actual
27251167.002024-06-099056Actual
33529181.962024-11-0990113Actual
37632406.002025-03-109067Actual
31809194.002024-10-099056Actual
23734450.002024-03-099014Actual
28788160.342024-07-1090411Actual
18694449.002023-10-109014Actual
1951566.722023-10-1090212Actual
2555992.252024-04-0990112Actual
15029392.002023-06-109017Actual
30808360.002024-09-099067Actual
4860285.002022-09-109015Actual
19546131.612023-10-1090612Actual
17254190.122023-08-1090111Actual
692185.002022-11-109073Actual
27609220.982024-06-0990311Actual
16102458.672023-07-119018Actual
1092160.182022-05-109068Actual
28026445.002024-07-109063Actual
3101468.852024-09-0990211Actual
3118856.082024-09-0990212Actual
32166153.952024-10-0990311Actual
34559138.002024-12-1090112Actual
13327364.722023-04-109018Actual
25030214.002024-04-099046Actual
38783333.002025-04-109067Actual
16899320.002023-08-109036Actual
39016122.042025-04-1090311Actual
20992352.002023-12-119036Actual
37541405.002025-03-109066Actual
28203382.002024-07-109015Actual
1866661.002023-10-109073Actual
2438291.192024-03-0990311Actual
35008495.002025-01-089015Actual
2755224.002022-07-119016Actual
28761141.192024-07-1090311Actual
18071356.002023-09-109017Actual
7168203.002022-11-109065Actual
11775144.002023-03-109026Actual
5390178.002022-09-109067Actual
13186223.002023-04-109017Actual
37428126.002025-03-109026Actual
31280117.042024-09-0990113Actual
2294267.002024-02-089026Actual
26512151.832024-05-0990411Actual
1685101.002022-06-109026Actual
8887176.842022-12-119028Actual
5145123.002022-09-109046Actual
1839226.292023-09-1090511Actual
10853239.002023-02-089066Actual
130952.002022-06-109073Actual
182888.002022-06-109056Actual
23267196.542024-02-089068Actual
28849159.272024-07-1090611Actual
13879249.002023-05-109036Actual
7715290.482022-11-109018Actual
17782221.002023-09-109015Actual
7497169.002022-11-109066Actual
38869223.812025-04-109028Actual
8839299.572022-12-119018Actual
3146172.002022-07-119067Actual
9631156.002023-01-089046Actual
25267237.452024-04-099028Actual
36358235.002025-02-089056Actual
9350204.002023-01-089015Actual
38961259.272025-04-1090111Actual
18225273.812023-09-109068Actual
2538732.672024-04-0990211Actual
30390490.002024-09-099014Actual
16423111.402023-07-1190112Actual
31991617.762024-10-099018Actual
32253163.532024-10-0990611Actual
19370103.952023-10-1090411Actual

Generated 2025-06-09 21:51:36.771 UTC