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

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015485.462024-07-1990113Actual
3458752.892024-11-1990212Actual
23233204.122024-01-189028Actual
29144720.002024-07-199013Actual
27284320.002024-05-199066Actual
35711182.682024-12-1890112Actual
20459123.102023-10-2090611Actual
38841620.792025-03-209018Actual
20316226.302023-10-2090111Actual
21074307.002023-11-209066Actual
27874101.252024-05-1990113Actual
17162160.182023-07-209028Actual
11180198.052023-01-189068Actual
12525124.002023-03-209073Actual
30270745.002024-08-199013Actual
26309725.342024-04-189018Actual
26042121.002024-04-189026Actual
37541405.002025-02-179066Actual
37038203.012025-01-1890613Actual
28026445.002024-06-199063Actual
3446756.082024-11-1990511Actual
32768417.002024-10-199065Actual
16009327.002023-06-209017Actual
30603207.002024-08-199026Actual
30928422.302024-08-199068Actual
12118170.002023-02-179067Actual
20104336.002023-10-209017Actual
31551310.002024-09-189064Actual
22347216.722023-12-1890111Actual
2037152.892023-10-2090311Actual
30425409.002024-08-199064Actual
1173386.002022-05-209013Actual
2237589.062023-12-1890211Actual
38691401.002025-03-209066Actual
32907336.002024-10-199046Actual
2546866.722024-03-1990511Actual
10853239.002023-01-189066Actual
1687184.002023-07-209026Actual
27901306.522024-05-1990213Actual
31160157.152024-08-1990112Actual
36251526.002025-01-189016Actual
3146172.002022-06-209067Actual
27609220.982024-05-1990311Actual
7903287.002022-11-209013Actual
15541243.002023-06-209063Actual
11824270.002023-02-179036Actual
6595331.392022-09-199018Actual
3791927.362025-02-1790511Actual
21846336.002023-12-189015Actual
17690339.002023-08-209014Actual
9025330.002022-12-189013Actual
6783409.002022-10-209013Actual
38606537.002025-03-209036Actual
5192133.002022-08-209056Actual
12855211.002023-03-209016Actual
2497663.002024-03-199026Actual
3411338.002022-07-209013Actual
23734450.002024-02-179014Actual
30773472.002024-08-199017Actual
8619231.002022-11-209066Actual
36661342.252025-01-1890111Actual
20632499.002023-11-209013Actual
31609391.002024-09-189015Actual
6375154.002022-09-199066Actual
37343347.002025-02-179065Actual
20752504.002023-11-209014Actual
23205360.182024-01-189018Actual
3599320.002022-07-209014Actual
29087197.752024-06-1990613Actual
5905172.002022-09-199064Actual
25501179.492024-03-1990611Actual
36743143.312025-01-1890411Actual
6125216.002022-09-199016Actual
22610463.002024-01-189013Actual
27554305.022024-05-1990111Actual
16164316.242023-06-209068Actual
4129285.002022-07-209066Actual
32139139.062024-09-1890211Actual
17336148.632023-07-2090411Actual
2294267.002024-01-189026Actual
14146176.842023-04-199028Actual
14681218.002023-05-209064Actual
38748532.002025-03-209017Actual
5657280.002022-09-199013Actual
2252059.272023-12-1890112Actual
29179365.002024-07-199063Actual
2455527.362024-02-1790212Actual
7029214.002022-10-209064Actual
32853111.002024-10-199026Actual
25181297.002024-03-199067Actual
22429144.382023-12-1890411Actual
34795646.002024-12-189013Actual
1627793.312023-06-2090311Actual
743875.002022-10-209056Actual
3783851.822025-02-1790211Actual
2295376.002022-06-209013Actual
15661288.002023-06-209064Actual
8228240.002022-11-209015Actual
32675396.002024-10-199064Actual
1836598.632023-08-2090411Actual
25146414.002024-03-199017Actual
20197419.272023-10-209018Actual
12385320.002023-03-209013Actual
31102206.082024-08-1990611Actual
21578189.062023-11-2090612Actual
18164369.272023-08-209018Actual
29027159.152024-06-1990113Actual
29357436.002024-07-199015Actual
14887343.002023-05-209036Actual
30390490.002024-08-199014Actual
12999228.002023-03-209046Actual
11259421.002023-02-179013Actual
14295134.802023-04-1990311Actual
2443631.612024-02-1790511Actual
17196243.512023-07-209068Actual
35539135.872024-12-1890211Actual
11319230.002023-02-179063Actual
10201239.002023-01-189063Actual
13635315.002023-04-199014Actual
18426125.232023-08-2090611Actual
32430301.262024-09-1890213Actual
27376335.002024-05-199067Actual
22289216.242023-12-189068Actual
37215637.002025-02-179014Actual
33023530.002024-10-199017Actual
19230196.542023-09-199068Actual
29802346.542024-07-199068Actual
1461958.002023-05-209073Actual
25738362.002024-04-189063Actual
2196597.002023-12-189026Actual
26751311.782024-04-1890213Actual
17817288.002023-08-209065Actual
27434534.422024-05-199018Actual
37690579.882025-02-179018Actual
21131240.002023-11-209017Actual
26458147.572024-04-1890211Actual
8760222.002022-11-209067Actual
26070586.002024-04-189036Actual
3974285.002022-07-209036Actual
37482360.002025-02-179046Actual
12776162.002023-03-209065Actual
29477132.002024-07-199026Actual
30576436.002024-08-199016Actual
16573270.002023-07-209063Actual
3688831.612025-01-1890212Actual
28528320.002024-06-199067Actual
36603276.842025-01-189068Actual
33351181.612024-10-1990611Actual
20047244.002023-10-209066Actual
17930399.002023-08-209036Actual
3222060.332024-09-1890511Actual
36921197.572025-01-1890612Actual
34887158.002024-12-189073Actual
6969270.002022-10-209014Actual
1426834.802023-04-1990211Actual
18484150.762023-08-2090112Actual
34679203.012024-11-1990113Actual
8946137.452022-11-209068Actual
37308432.002025-02-179015Actual
37130526.002025-02-179063Actual
2899210.002022-06-209046Actual
1496324.002022-05-209015Actual
38493432.002025-03-209065Actual
20225219.272023-10-209028Actual
7824141.992022-10-209068Actual
26337296.542024-04-189028Actual
11119191.992023-01-189028Actual
15242203.952023-05-2090111Actual
30181246.872024-07-1990213Actual
10327270.002023-01-189014Actual
27697214.592024-05-1990611Actual
3877253.002022-07-209016Actual
29505528.002024-07-199036Actual
11445346.002023-02-179014Actual
6046214.002022-09-199065Actual
12635235.002023-03-209064Actual
33057354.002024-10-199067Actual
29531297.002024-07-199046Actual
3225404.122022-06-209018Actual
22170291.002023-12-189067Actual
1745564.592023-07-2090112Actual
23467166.722024-01-1890611Actual
21018247.002023-11-209046Actual
13964272.002023-04-199066Actual
32826495.002024-10-199016Actual
22019230.002023-12-189046Actual
13824348.002023-04-199016Actual
1092160.182022-04-199068Actual
23920356.002024-02-179016Actual
2145328.422023-11-2090511Actual
36716145.442025-01-1890311Actual
21880211.002023-12-189065Actual
291218.002022-04-199064Actual
2544185.872024-03-1990411Actual
3925132.002022-07-209026Actual
34267367.752024-11-199028Actual
38188360.912025-02-1790613Actual
36038120.002025-01-189073Actual
17513212.472023-07-2090612Actual
7576360.002022-10-209017Actual
5330213.002022-08-209017Actual
25797115.002024-04-189073Actual
17956172.002023-08-209046Actual
28761141.192024-06-1990311Actual
22970306.002024-01-189036Actual
2172655.002023-12-189073Actual
7715290.482022-10-209018Actual
35830106.522024-12-1890113Actual
967884.002022-12-189056Actual
19546131.612023-09-1990612Actual
26370279.872024-04-189068Actual
32733428.002024-10-199015Actual
31809194.002024-09-189056Actual
18934336.002023-09-199036Actual
29682356.002024-07-199067Actual
31307197.752024-08-1990213Actual
18517211.402023-08-2090612Actual
14832291.002023-05-209016Actual
25920462.002024-04-189015Actual
38551344.002025-03-209016Actual
31280117.042024-08-1990113Actual
31516547.002024-09-189014Actual
35101327.002024-12-189016Actual
27341408.002024-05-199017Actual
2473654.002024-03-199073Actual
11586273.002023-02-179015Actual
29740638.972024-07-199018Actual
5578185.932022-08-209068Actual
38010110.342025-02-1790112Actual
17134396.542023-07-209018Actual
13905211.002023-04-199046Actual
56193.002022-04-199026Actual
31339204.762024-08-1990613Actual
3661203.002022-07-209064Actual
14647432.002023-05-209014Actual
32881427.002024-10-199036Actual
23525119.912024-01-1890112Actual
32311163.532024-09-1890112Actual
13931154.002023-04-199056Actual
38130145.112025-02-1790113Actual
38658261.002025-03-209056Actual
19722364.002023-10-209014Actual
23267196.542024-01-189068Actual
36100362.002025-01-189064Actual
16693243.002023-07-209064Actual
28849159.272024-06-1990611Actual
16304123.102023-06-2090411Actual
4593186.002022-08-209063Actual
35772307.152024-12-1890612Actual
21286219.272023-11-209068Actual
6516241.002022-09-199067Actual
1734313.002022-05-209036Actual
22256182.902023-12-189028Actual
3101468.852024-08-1990211Actual
37752393.512025-02-179068Actual
18192176.842023-08-209028Actual
11507216.002023-02-179064Actual
38157176.692025-02-1790213Actual
30683193.002024-08-199056Actual
30362168.002024-08-199073Actual
35333382.002024-12-189067Actual
34950374.002024-12-189064Actual
10062207.152022-12-189068Actual
16658513.002023-07-209014Actual
2051799.702023-10-2090112Actual
1385188.002023-04-199026Actual
18609261.002023-09-199063Actual
30483369.002024-08-199015Actual
32966448.002024-10-199066Actual
30518353.002024-08-199065Actual
22730436.002024-01-189014Actual
17605303.002023-08-209063Actual
37892205.022025-02-1790411Actual
23055305.002024-01-189066Actual
5984278.002022-09-199015Actual
1559873.002023-06-209073Actual
30808360.002024-08-199067Actual
21487135.872023-11-2090611Actual
23407139.062024-01-1890411Actual
36332297.002025-01-189046Actual
1191890.002023-02-179056Actual
23380115.652024-01-1890311Actual
25089291.002024-03-199066Actual
27251167.002024-05-199056Actual
2541480.552024-03-1990311Actual
25239475.332024-03-199018Actual
27496275.332024-05-199068Actual
17902101.002023-08-209026Actual
24116316.002024-02-179017Actual
17782221.002023-08-209015Actual
23769348.002024-02-179064Actual
35182270.002024-12-189046Actual
43309.002022-04-199013Actual
23147348.002024-01-189067Actual
3562030.552024-12-1890511Actual
10001269.272022-12-189028Actual
1831135.872023-08-2090211Actual
1931637.992023-09-1990211Actual
34706227.572024-11-1990213Actual
182888.002022-05-209056Actual
3006233.742024-07-1990212Actual
26876504.002024-05-199063Actual
15867363.002023-06-209036Actual
8560144.002022-11-209056Actual
20258295.032023-10-209068Actual
14118451.092023-04-199018Actual
29647494.002024-07-199017Actual
610259.002022-04-199036Actual
19603432.002023-10-209013Actual
9211330.002022-12-189014Actual
1934351.822023-09-1990311Actual
33892397.002024-11-199065Actual
7763155.632022-10-209028Actual
13375193.512023-03-209028Actual
21754382.002023-12-189014Actual
37250432.002025-02-179064Actual
37187159.002025-02-179073Actual
23975376.002024-02-179036Actual
31783275.002024-09-189046Actual
30866811.702024-08-199018Actual
11977180.002023-02-179066Actual
30213201.262024-07-1990613Actual
36979217.052025-01-1890113Actual
15506547.002023-06-209013Actual
6173104.002022-09-199026Actual
23325164.592024-01-1890111Actual
26632174.172024-04-1890112Actual
16222206.082023-06-2090111Actual
1968240.002022-05-209017Actual
20845309.002023-11-209015Actual
26430345.452024-04-1890111Actual
19988218.002023-10-209046Actual
37508242.002025-02-179056Actual
2893532.672024-06-1990212Actual
16786327.002023-07-209065Actual
31396712.002024-09-189013Actual
4068112.002022-07-209056Actual
22645252.002024-01-189063Actual
8466276.002022-11-209036Actual
15919174.002023-06-209056Actual
22402115.652023-12-1890311Actual
14240168.852023-04-1990111Actual
14972249.002023-05-209066Actual
1766252.002023-08-209073Actual
7636254.002022-10-209067Actual
2107328.362022-05-209018Actual
31729135.002024-09-189026Actual
2435567.782024-02-1790211Actual
20398129.482023-10-2090411Actual
28493606.002024-06-199017Actual
37718407.152025-02-179028Actual
631696.002022-09-199056Actual
19370103.952023-09-1990411Actual
22915275.002024-01-189016Actual
38245653.002025-03-209013Actual
33800306.002024-11-199064Actual
36278126.002025-01-189026Actual
20667294.002023-11-209063Actual
22765234.002024-01-189064Actual
37095792.002025-02-179013Actual
38903292.002025-03-209068Actual
372220.002022-04-199015Actual
27755174.172024-05-1990112Actual
18728278.002023-09-199064Actual
7963232.002022-11-209063Actual
14859111.002023-05-209026Actual
18906118.002023-09-199026Actual
35566144.382024-12-1890311Actual
1736335.872023-07-2090511Actual
8887176.842022-11-209028Actual
28403232.002024-06-199056Actual
29768264.722024-07-199028Actual
19756232.002023-10-209064Actual
280358.002022-06-209026Actual
33680336.002024-11-199063Actual
19168595.032023-09-199018Actual
26995306.002024-05-199064Actual
38783333.002025-03-209067Actual
4208194.002022-07-209017Actual
16538477.002023-07-209013Actual
19637273.002023-10-209063Actual
23862286.002024-02-179065Actual
22135277.002023-12-189017Actual
35208172.002024-12-189056Actual
2778335.872024-05-1990212Actual
13764194.002023-04-199065Actual
2155202.602022-05-209028Actual
34915604.002024-12-189014Actual
30034155.022024-07-1990112Actual
1833898.632023-08-2090311Actual
33737126.002024-11-199073Actual
19907302.002023-10-209016Actual
18014246.002023-08-209066Actual
9735170.002022-12-189066Actual
9085220.002022-12-189063Actual
34239614.732024-11-199018Actual
1730990.122023-07-2090311Actual
28203382.002024-06-199015Actual
16423111.402023-06-2090112Actual
24764436.002024-03-199014Actual
10387174.002023-01-189064Actual
25359226.302024-03-1990111Actual
26573170.982024-04-1890611Actual
30716293.002024-08-199066Actual
27636170.982024-05-1990411Actual
38578207.002025-03-209026Actual
13513441.002023-04-199013Actual
35008495.002024-12-189015Actual
2558675.232024-03-1990212Actual
16751320.002023-07-209015Actual
2676268.002022-06-209065Actual
24059199.002024-02-179066Actual
37401386.002025-02-179016Actual
1889178.002022-05-209066Actual
1444059.272023-04-1990212Actual
35981409.002025-01-189063Actual
30096226.302024-07-1990612Actual
9408252.002022-12-189065Actual
19075349.002023-09-199017Actual
15029392.002023-05-209017Actual
14774204.002023-05-209065Actual
30986235.872024-08-1990111Actual
32640672.002024-10-199014Actual
21399149.702023-11-2090311Actual
15184211.692023-05-209068Actual
16365107.142023-06-2090611Actual
9584270.002022-12-189036Actual
26933171.002024-05-199073Actual
18373.002022-04-199073Actual
1637218.002022-05-209016Actual
904178.002022-04-199067Actual
3551107.002022-07-209073Actual
7344270.002022-10-209036Actual
17076213.002023-07-209067Actual
28238366.002024-06-199065Actual
21426141.192023-11-2090411Actual
26784211.782024-04-1890613Actual
26249313.002024-04-189067Actual
24236219.272024-02-179028Actual
34300288.972024-11-199068Actual
18225273.812023-08-209068Actual
23614417.002024-02-179013Actual
2653933.742024-04-1890511Actual
4395234.422022-07-209028Actual
2394755.002024-02-179026Actual
1290383.002023-03-209026Actual
4454196.542022-07-209068Actual
31933421.002024-09-189067Actual
29264491.002024-07-199014Actual
38280358.002025-03-209063Actual
916364.002022-12-189073Actual
2343436.932024-01-1890511Actual
3118856.082024-08-1990212Actual
10747241.002023-01-189046Actual
39224283.742025-03-2090612Actual
31431361.002024-09-189063Actual
35947504.002025-01-189013Actual
33409135.872024-10-1990112Actual
6269235.002022-09-199046Actual
5469466.242022-08-209018Actual
16984315.002023-07-209066Actual
18821330.002023-09-199065Actual
37810219.912025-02-1790111Actual
16844349.002023-07-209016Actual
2555992.252024-03-1990112Actual
13046157.002023-03-209056Actual
31842346.002024-09-189066Actual
1866661.002023-09-199073Actual
19849235.002023-10-209065Actual
14355135.872023-04-1990611Actual
30631400.002024-08-199036Actual
20139199.002023-10-209067Actual
2137286.932023-11-2090211Actual
36483374.002025-01-189067Actual
513273.002022-04-199016Actual
1625026.292023-06-2090211Actual
23112294.002024-01-189017Actual
5251228.002022-08-209066Actual
23353107.142024-01-1890211Actual
31222243.322024-08-1990612Actual
18879216.002023-09-199016Actual
804181.002022-11-209073Actual
37865197.572025-02-1790311Actual
27144335.002024-05-199016Actual
2538732.672024-03-1990211Actual
8513151.002022-11-209046Actual
35241338.002024-12-189066Actual
31702420.002024-09-189016Actual
18786216.002023-09-199015Actual
32166153.952024-09-1890311Actual
35156445.002024-12-189036Actual
39104252.892025-03-2090611Actual
2618266.002022-06-209015Actual
16102458.672023-06-209018Actual
9814288.002022-12-189017Actual
31068161.402024-08-1990411Actual
8417109.002022-11-209026Actual
24798199.002024-03-199064Actual
9874181.002022-12-189067Actual
18283180.552023-08-2090111Actual
2672495.992024-04-1890113Actual
13729363.002023-04-199015Actual
13607118.002023-04-199073Actual
2438291.192024-02-1790311Actual
34089306.002024-11-199066Actual
3677075.232025-01-1890511Actual
25703480.002024-04-189013Actual
2539196.002022-06-209064Actual
27171153.002024-05-199026Actual
2755224.002022-06-209016Actual
5517202.602022-08-209028Actual
29299277.002024-07-199064Actual
5001239.002022-08-209016Actual
2766376.292024-05-1990511Actual
5719218.002022-09-199063Actual
692185.002022-10-209073Actual
32253163.532024-09-1890611Actual

Generated 2025-05-19 23:56:03.536 UTC