[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 374   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1173386.002022-05-109013Actual
37456384.002025-02-079036Actual
8946137.452022-11-109068Actual
25089291.002024-03-099066Actual
36860124.172025-01-0890112Actual
2438291.192024-02-0790311Actual
2881537.992024-06-0990511Actual
29477132.002024-07-099026Actual
916364.002022-12-089073Actual
23525119.912024-01-0890112Actual
24116316.002024-02-079017Actual
16164316.242023-06-109068Actual
22045136.002023-12-089056Actual
21993396.002023-12-089036Actual
2054455.022023-10-1090212Actual
34413164.592024-11-0990311Actual
16573270.002023-07-109063Actual
30425409.002024-08-099064Actual
27199526.002024-05-099036Actual
15242203.952023-05-1090111Actual
36603276.842025-01-089068Actual
33529181.962024-10-0990113Actual
3118856.082024-08-0990212Actual
3005268.002022-06-109066Actual
27434534.422024-05-099018Actual
1627793.312023-06-1090311Actual
24059199.002024-02-079066Actual
36541745.032025-01-089018Actual
18574571.002023-09-099013Actual
29264491.002024-07-099014Actual
38280358.002025-03-109063Actual
27755174.172024-05-0990112Actual
20459123.102023-10-1090611Actual
26309725.342024-04-089018Actual
8698232.002022-11-109017Actual
30683193.002024-08-099056Actual
19637273.002023-10-109063Actual
8887176.842022-11-109028Actual
24027205.002024-02-079056Actual
18192176.842023-08-109028Actual
29179365.002024-07-099063Actual
31729135.002024-09-089026Actual
33290126.292024-10-0990311Actual
372220.002022-04-099015Actual
18225273.812023-08-109068Actual
1685101.002022-05-109026Actual
14295134.802023-04-0990311Actual
35711182.682024-12-0890112Actual
18728278.002023-09-099064Actual
1831135.872023-08-1090211Actual
27144335.002024-05-099016Actual
8839299.572022-11-109018Actual
1027995.002023-01-089073Actual
27582103.952024-05-0990211Actual
3146172.002022-06-109067Actual
4347276.842022-07-109018Actual
13548326.002023-04-099063Actual
5657280.002022-09-099013Actual
33556190.732024-10-0990213Actual
32881427.002024-10-099036Actual
2216216.242022-05-109068Actual
33737126.002024-11-099073Actual
23022216.002024-01-089056Actual
27934317.052024-05-0990613Actual
34181277.002024-11-099067Actual
30576436.002024-08-099016Actual
31431361.002024-09-089063Actual
10853239.002023-01-089066Actual
13248237.002023-03-109067Actual
2237589.062023-12-0890211Actual
34239614.732024-11-099018Actual
1951566.722023-09-0990212Actual
34738174.942024-11-0990613Actual
26337296.542024-04-089028Actual
36066649.002025-01-089014Actual
38903292.002025-03-109068Actual
21487135.872023-11-1090611Actual
9085220.002022-12-089063Actual
7497169.002022-10-109066Actual
34267367.752024-11-099028Actual
3573975.232024-12-0890212Actual
34559138.002024-11-0990112Actual
32403190.732024-09-0890113Actual
2145328.422023-11-1090511Actual
23862286.002024-02-079065Actual
38365592.002025-03-109014Actual
30808360.002024-08-099067Actual
22765234.002024-01-089064Actual
7636254.002022-10-109067Actual
21880211.002023-12-089065Actual
30390490.002024-08-099014Actual
32111289.062024-09-0890111Actual
2893532.672024-06-0990212Actual
13327364.722023-03-109018Actual
15754286.002023-06-109065Actual
31933421.002024-09-089067Actual
10992230.002023-01-089067Actual
11871171.002023-02-079046Actual
17041295.002023-07-109017Actual
33023530.002024-10-099017Actual
16538477.002023-07-109013Actual
2899210.002022-06-109046Actual
34440157.152024-11-0990411Actual
30716293.002024-08-099066Actual
6595331.392022-09-099018Actual
25301248.062024-03-099068Actual
21788196.002023-12-089064Actual
30096226.302024-07-0990612Actual
26512151.832024-04-0890411Actual
36251526.002025-01-089016Actual
35593138.002024-12-0890411Actual
36661342.252025-01-0890111Actual
28323115.002024-06-099026Actual
32768417.002024-10-099065Actual
4671106.002022-08-109073Actual
5719218.002022-09-099063Actual
33950450.002024-11-099016Actual
38493432.002025-03-109065Actual
4593186.002022-08-109063Actual
29357436.002024-07-099015Actual
21018247.002023-11-109046Actual
15358201.832023-05-1090611Actual
15541243.002023-06-109063Actual
1839226.292023-08-1090511Actual
20398129.482023-10-1090411Actual
28296459.002024-06-099016Actual
32463176.692024-09-0890613Actual
23827324.002024-02-079015Actual
33680336.002024-11-099063Actual
32966448.002024-10-099066Actual
2473654.002024-03-099073Actual
3343731.612024-10-0990212Actual
13729363.002023-04-099015Actual
33351181.612024-10-0990611Actual
33143258.662024-10-099028Actual
33765475.002024-11-099014Actual
3919075.232025-03-1090212Actual
9025330.002022-12-089013Actual
14832291.002023-05-109016Actual
32907336.002024-10-099046Actual
37038203.012025-01-0890613Actual
32733428.002024-10-099015Actual
19018299.002023-09-099066Actual
26961464.002024-05-099014Actual
31280117.042024-08-0990113Actual
4781230.002022-08-109064Actual
36483374.002025-01-089067Actual
27341408.002024-05-099017Actual
6269235.002022-09-099046Actual
1866661.002023-09-099073Actual
39016122.042025-03-1090311Actual
11977180.002023-02-079066Actual
28203382.002024-06-099015Actual
29590327.002024-07-099066Actual
23233204.122024-01-089028Actual
19934109.002023-10-109026Actual
1766252.002023-08-109073Actual
2618266.002022-06-109015Actual
18786216.002023-09-099015Actual
38606537.002025-03-109036Actual
24236219.272024-02-079028Actual
16844349.002023-07-109016Actual
18071356.002023-08-109017Actual
32311163.532024-09-0890112Actual
1736335.872023-07-1090511Actual
30213201.262024-07-0990613Actual
12635235.002023-03-109064Actual
34830382.002024-12-089063Actual
35008495.002024-12-089015Actual
21252264.722023-11-109028Actual
39043220.982025-03-1090411Actual
36716145.442025-01-0890311Actual
36979217.052025-01-0890113Actual
1444059.272023-04-0990212Actual
37541405.002025-02-079066Actual
28493606.002024-06-099017Actual
29976197.572024-07-0990611Actual
17605303.002023-08-109063Actual
26015339.002024-04-089016Actual
2435567.782024-02-0790211Actual
37428126.002025-02-079026Actual
38245653.002025-03-109013Actual
24470226.302024-02-0790611Actual
18821330.002023-09-099065Actual
19694124.002023-10-109073Actual
3783851.822025-02-0790211Actual
39162169.912025-03-1090112Actual
432174.002022-04-099065Actual
9953487.452022-12-089018Actual
32430301.262024-09-0890213Actual
24409142.252024-02-0790411Actual
28706316.722024-06-0990111Actual
21224520.792023-11-109018Actual
25738362.002024-04-089063Actual
25797115.002024-04-089073Actual
1637218.002022-05-109016Actual
30270745.002024-08-099013Actual
25181297.002024-03-099067Actual
6843278.002022-10-109063Actual
38458358.002025-03-109015Actual
13931154.002023-04-099056Actual
28849159.272024-06-0990611Actual
12056247.002023-02-079017Actual
2252059.272023-12-0890112Actual
16951138.002023-07-109056Actual
35947504.002025-01-089013Actual
19168595.032023-09-099018Actual
8466276.002022-11-109036Actual
30866811.702024-08-099018Actual
2394755.002024-02-079026Actual
34621260.342024-11-0990612Actual
17397212.472023-07-1090611Actual
31609391.002024-09-089015Actual
14562306.002023-05-109063Actual
26096313.002024-04-089046Actual
15064294.002023-05-109067Actual
14118451.092023-04-099018Actual
29557184.002024-07-099056Actual
18283180.552023-08-1090111Actual
27251167.002024-05-099056Actual
513273.002022-04-099016Actual
16630133.002023-07-109073Actual
26876504.002024-05-099063Actual
38691401.002025-03-109066Actual
39342285.472025-03-1090613Actual
18609261.002023-09-099063Actual
14859111.002023-05-109026Actual
33235307.152024-10-0990111Actual
20139199.002023-10-109067Actual
2852300.002022-06-109036Actual
4268220.002022-07-109067Actual
7295129.002022-10-109026Actual
21166230.002023-11-109067Actual
36569287.452025-01-089028Actual
16899320.002023-07-109036Actual
17724278.002023-08-109064Actual
37095792.002025-02-079013Actual
3446756.082024-11-0990511Actual
1139754.002023-02-079073Actual
20937248.002023-11-109016Actual
3438670.972024-11-0990211Actual
21545115.652023-11-1090112Actual
7715290.482022-10-109018Actual
7391178.002022-10-109046Actual
5517202.602022-08-109028Actual
1290383.002023-03-109026Actual
34706227.572024-11-0990213Actual
14528378.002023-05-109013Actual
13905211.002023-04-099046Actual
11507216.002023-02-079064Actual
35511230.552024-12-0890111Actual
9211330.002022-12-089014Actual
28788160.342024-06-0990411Actual
35890213.542024-12-0890613Actual
36332297.002025-01-089046Actual
21044181.002023-11-109056Actual
35298460.002024-12-089017Actual
6643176.842022-09-099028Actual
15184211.692023-05-109068Actual
18986133.002023-09-099056Actual
16009327.002023-06-109017Actual
17134396.542023-07-109018Actual
9350204.002022-12-089015Actual
19370103.952023-09-0990411Actual
35653183.742024-12-0890611Actual
804181.002022-11-109073Actual
17956172.002023-08-109046Actual
37250432.002025-02-079064Actual
32612214.002024-10-099073Actual
13635315.002023-04-099014Actual
16044297.002023-06-109067Actual
26458147.572024-04-0890211Actual
4021210.002022-07-109046Actual
7108195.002022-10-109015Actual
12714283.002023-03-109015Actual
10700286.002023-01-089036Actual
3677075.232025-01-0890511Actual
4395234.422022-07-109028Actual
20197419.272023-10-109018Actual
1748265.652023-07-1090212Actual
7763155.632022-10-109028Actual
19603432.002023-10-109013Actual
28403232.002024-06-099056Actual
16365107.142023-06-1090611Actual
28111666.002024-06-099014Actual
8290174.002022-11-109065Actual
29450374.002024-07-099016Actual
26666188.002024-04-0890612Actual
3222060.332024-09-0890511Actual
29860316.722024-07-0990111Actual
37810219.912025-02-0790111Actual
35830106.522024-12-0890113Actual
25146414.002024-03-099017Actual
17982111.002023-08-109056Actual
28238366.002024-06-099065Actual
33800306.002024-11-099064Actual
15812315.002023-06-109016Actual
35453323.812024-12-089068Actual
20316226.302023-10-1090111Actual
37215637.002025-02-079014Actual
38632259.002025-03-109046Actual
692185.002022-10-109073Actual
1633135.872023-06-1090511Actual
36158459.002025-01-089015Actual
291218.002022-04-099064Actual
2672495.992024-04-0890113Actual
24150237.002024-02-079067Actual
22347216.722023-12-0890111Actual
7344270.002022-10-109036Actual
2051799.702023-10-1090112Actual
2755224.002022-06-109016Actual
36100362.002025-01-089064Actual
36448550.002025-01-089017Actual
38157176.692025-02-0790213Actual
24798199.002024-03-099064Actual
39224283.742025-03-1090612Actual
25359226.302024-03-0990111Actual
13879249.002023-04-099036Actual
30657232.002024-08-099046Actual
23920356.002024-02-079016Actual
23614417.002024-02-079013Actual
29027159.152024-06-0990113Actual
35857222.312024-12-0890213Actual
10466235.002023-01-089015Actual
3015485.462024-07-0990113Actual
22610463.002024-01-089013Actual
38989119.912025-03-1090211Actual
15150188.962023-05-109028Actual
31222243.322024-08-0990612Actual
30305420.002024-08-099063Actual
20992352.002023-11-109036Actual
33892397.002024-11-099065Actual
6173104.002022-09-099026Actual
31899474.002024-09-089017Actual
14972249.002023-05-109066Actual
22019230.002023-12-089046Actual
1527033.742023-05-1090211Actual
2541480.552024-03-0990311Actual
23112294.002024-01-089017Actual
32853111.002024-10-099026Actual
33317117.782024-10-0990411Actual
29054301.262024-06-0990213Actual
16786327.002023-07-109065Actual
25501179.492024-03-0990611Actual
39309313.542025-03-1090213Actual
11445346.002023-02-079014Actual
29740638.972024-07-099018Actual
22135277.002023-12-089017Actual
3458752.892024-11-0990212Actual
16693243.002023-07-109064Actual
1833898.632023-08-1090311Actual
5578185.932022-08-109068Actual
16984315.002023-07-109066Actual
29531297.002024-07-099046Actual
38578207.002025-03-109026Actual
35241338.002024-12-089066Actual
5845363.002022-09-099014Actual
14774204.002023-05-109065Actual
8089327.002022-11-109014Actual
19849235.002023-10-109065Actual
14471163.532023-04-0990612Actual
3473196.002022-07-109063Actual
12385320.002023-03-109013Actual
3101468.852024-08-0990211Actual
2538732.672024-03-0990211Actual
32139139.062024-09-0890211Actual
26632174.172024-04-0890112Actual
38010110.342025-02-0790112Actual
8560144.002022-11-109056Actual
19230196.542023-09-099068Actual
28614290.482024-06-099028Actual
29647494.002024-07-099017Actual
8417109.002022-11-109026Actual
31041197.572024-08-0990311Actual
30773472.002024-08-099017Actual
31842346.002024-09-089066Actual
35772307.152024-12-0890612Actual
4129285.002022-07-109066Actual
10794144.002023-01-089056Actual
4208194.002022-07-109017Actual
37130526.002025-02-079063Actual
23325164.592024-01-0890111Actual
12776162.002023-03-109065Actual
39104252.892025-03-1090611Actual
37482360.002025-02-079046Actual
20047244.002023-10-109066Actual
4068112.002022-07-109056Actual
28761141.192024-06-0990311Actual
31488153.002024-09-089073Actual
12197302.602023-02-079018Actual
6783409.002022-10-109013Actual
3273154.112022-06-109028Actual
3599320.002022-07-109014Actual
2037152.892023-10-1090311Actual
9874181.002022-12-089067Actual
27086270.002024-05-099065Actual
27554305.022024-05-0990111Actual
36038120.002025-01-089073Actual
6454360.002022-09-099017Actual
28377306.002024-06-099046Actual
20845309.002023-11-109015Actual
15919174.002023-06-109056Actual
15506547.002023-06-109013Actual
4454196.542022-07-109068Actual
13607118.002023-04-099073Actual
26430345.452024-04-0890111Actual
31160157.152024-08-0990112Actual
1191890.002023-02-079056Actual
16222206.082023-06-1090111Actual
29682356.002024-07-099067Actual
3974285.002022-07-109036Actual
43309.002022-04-099013Actual
14146176.842023-04-099028Actual
21074307.002023-11-109066Actual
1728267.782023-07-1090211Actual
6222276.002022-09-099036Actual
36743143.312025-01-0890411Actual
12952246.002023-03-109036Actual
2137286.932023-11-1090211Actual
6046214.002022-09-099065Actual
5905172.002022-09-099064Actual
27376335.002024-05-099067Actual
20104336.002023-10-109017Actual
26751311.782024-04-0890213Actual
9631156.002022-12-089046Actual
27991699.002024-06-099013Actual
2295376.002022-06-109013Actual
18960169.002023-09-099046Actual
22970306.002024-01-089036Actual
15324130.552023-05-1090411Actual
10062207.152022-12-089068Actual
37508242.002025-02-079056Actual
38188360.912025-02-0790613Actual
2155202.602022-05-109028Actual
5001239.002022-08-109016Actual
1357270.002022-05-109014Actual
38400300.002025-03-109064Actual
17513212.472023-07-1090612Actual
33057354.002024-10-099067Actual
37598456.002025-02-079017Actual
29768264.722024-07-099028Actual
17817288.002023-08-109065Actual
2946117.002022-06-109056Actual
24327155.022024-02-0790111Actual
3688831.612025-01-0890212Actual
13764194.002023-04-099065Actual
19196240.482023-09-099028Actual
23557151.832024-01-0890612Actual
10327270.002023-01-089014Actual
35182270.002024-12-089046Actual
1931637.992023-09-0990211Actual
30362168.002024-08-099073Actual
28528320.002024-06-099067Actual
35333382.002024-12-089067Actual
10141313.002023-01-089013Actual
25030214.002024-03-099046Actual
33588310.032024-10-0990613Actual
30986235.872024-08-0990111Actual
35391614.732024-12-089018Actual
23147348.002024-01-089067Actual
34146499.002024-11-099017Actual
27171153.002024-05-099026Actual
16658513.002023-07-109014Actual
35566144.382024-12-0890311Actual
21578189.062023-11-1090612Actual
32520585.002024-10-099013Actual
27697214.592024-05-0990611Actual
27225369.002024-05-099046Actual
8369318.002022-11-109016Actual
23769348.002024-02-079064Actual
23734450.002024-02-079014Actual
17570532.002023-08-109013Actual
28145302.002024-06-099064Actual
25703480.002024-04-089013Actual
26573170.982024-04-0890611Actual
32345230.552024-09-0890612Actual
231270.002022-04-099014Actual
33115528.362024-10-099018Actual
3562030.552024-12-0890511Actual
37187159.002025-02-079073Actual
33977141.002024-11-099026Actual
24891251.002024-03-099065Actual
31991617.762024-09-089018Actual
26485166.722024-04-0890311Actual
21846336.002023-12-089015Actual
35101327.002024-12-089016Actual
10603240.002023-01-089016Actual
4719295.002022-08-109014Actual
11648247.002023-02-079065Actual
36358235.002025-01-089056Actual
32019340.482024-09-089028Actual
24679288.002024-03-099063Actual
22170291.002023-12-089067Actual
763218.002022-04-099066Actual
25825535.002024-04-089014Actual
34795646.002024-12-089013Actual
28969194.382024-06-0990612Actual
34887158.002024-12-089073Actual
1583960.002023-06-109026Actual
25955399.002024-04-089065Actual
631696.002022-09-099056Actual
1781193.002022-05-109046Actual
24587142.252024-02-0790612Actual
11319230.002023-02-079063Actual
1687184.002023-07-109026Actual
22429144.382023-12-0890411Actual
5192133.002022-08-109056Actual
35419273.812024-12-089028Actual
22462230.552023-12-0890611Actual
9408252.002022-12-089065Actual
21635403.002023-12-089013Actual
21669306.002023-12-089063Actual
6516241.002022-09-099067Actual

Generated 2025-05-09 22:41:57.549 UTC