[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 378   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19988218.002023-10-239046Actual
21993396.002023-12-219036Actual
3740220.002022-07-239015Actual
33529181.962024-10-2290113Actual
15506547.002023-06-239013Actual
28351571.002024-06-229036Actual
38280358.002025-03-239063Actual
21166230.002023-11-239067Actual
23267196.542024-01-219068Actual
9487283.002022-12-219016Actual
916364.002022-12-219073Actual
5984278.002022-09-229015Actual
37130526.002025-02-209063Actual
24528102.892024-02-2090112Actual
31609391.002024-09-219015Actual
18960169.002023-09-229046Actual
35101327.002024-12-219016Actual
24856243.002024-03-229015Actual
16786327.002023-07-239065Actual
4593186.002022-08-239063Actual
904178.002022-04-229067Actual
610259.002022-04-229036Actual
23055305.002024-01-219066Actual
704109.002022-04-229056Actual
2544185.872024-03-2290411Actual
1092160.182022-04-229068Actual
5049107.002022-08-239026Actual
30986235.872024-08-2290111Actual
37892205.022025-02-2090411Actual
9271261.002022-12-219064Actual
10747241.002023-01-219046Actual
7497169.002022-10-239066Actual
34915604.002024-12-219014Actual
8839299.572022-11-239018Actual
4129285.002022-07-239066Actual
39016122.042025-03-2390311Actual
12245125.332023-02-209028Actual
2294267.002024-01-219026Actual
2107328.362022-05-239018Actual
27582103.952024-05-2290211Actual
4347276.842022-07-239018Actual
2137286.932023-11-2390211Actual
16751320.002023-07-239015Actual
19430170.982023-09-2290611Actual
30096226.302024-07-2290612Actual
27636170.982024-05-2290411Actual
20992352.002023-11-239036Actual
11445346.002023-02-209014Actual
27496275.332024-05-229068Actual
6595331.392022-09-229018Actual
33977141.002024-11-229026Actual
38961259.272025-03-2390111Actual
26155382.002024-04-219066Actual
36921197.572025-01-2190612Actual
5469466.242022-08-239018Actual
2672495.992024-04-2190113Actual
692185.002022-10-239073Actual
24679288.002024-03-229063Actual
22045136.002023-12-219056Actual
32253163.532024-09-2190611Actual
1191890.002023-02-209056Actual
6125216.002022-09-229016Actual
24327155.022024-02-2090111Actual
15064294.002023-05-239067Actual
7391178.002022-10-239046Actual
9735170.002022-12-219066Actual
985352.602022-04-229018Actual
18106194.002023-08-239067Actual
35208172.002024-12-219056Actual
19370103.952023-09-2290411Actual
19756232.002023-10-239064Actual
28648267.752024-06-229068Actual
37752393.512025-02-209068Actual
3791927.362025-02-2090511Actual
35981409.002025-01-219063Actual
38365592.002025-03-239014Actual
12385320.002023-03-239013Actual
36038120.002025-01-219073Actual
8887176.842022-11-239028Actual
26214405.002024-04-219017Actual
5845363.002022-09-229014Actual
34440157.152024-11-2290411Actual
14240168.852023-04-2290111Actual
39309313.542025-03-2390213Actual
19546131.612023-09-2290612Actual
18879216.002023-09-229016Actual
30425409.002024-08-229064Actual
15184211.692023-05-239068Actual
5797108.002022-09-229073Actual
35391614.732024-12-219018Actual
15242203.952023-05-2390111Actual
35043270.002024-12-219065Actual
23525119.912024-01-2190112Actual
37508242.002025-02-209056Actual
11507216.002023-02-209064Actual
32520585.002024-10-229013Actual
1948852.892023-09-2290112Actual
15867363.002023-06-239036Actual
26309725.342024-04-219018Actual
2873481.612024-06-2290211Actual
34559138.002024-11-2290112Actual
32311163.532024-09-2190112Actual
29505528.002024-07-229036Actual
26370279.872024-04-219068Actual
19110351.002023-09-229067Actual
6643176.842022-09-229028Actual
27086270.002024-05-229065Actual
13248237.002023-03-239067Actual
22857216.002024-01-219065Actual
36689107.142025-01-2190211Actual
25267237.452024-03-229028Actual
25738362.002024-04-219063Actual
37006246.872025-01-2190213Actual
13513441.002023-04-229013Actual
33317117.782024-10-2290411Actual
21788196.002023-12-219064Actual
13186223.002023-03-239017Actual
15754286.002023-06-239065Actual
16538477.002023-07-239013Actual
2852300.002022-06-239036Actual
18225273.812023-08-239068Actual
1781193.002022-05-239046Actual
25703480.002024-04-219013Actual
15449212.472023-05-2390612Actual
1558171.002022-05-239065Actual
1027995.002023-01-219073Actual
32403190.732024-09-2190113Actual
4268220.002022-07-239067Actual
24470226.302024-02-2090611Actual
18283180.552023-08-2390111Actual
9874181.002022-12-219067Actual
31280117.042024-08-2290113Actual
35128153.002024-12-219026Actual
23147348.002024-01-219067Actual
36541745.032025-01-219018Actual
2042577.362023-10-2390511Actual
36391359.002025-01-219066Actual
30894270.782024-08-229028Actual
3222060.332024-09-2190511Actual
10141313.002023-01-219013Actual
31729135.002024-09-219026Actual
13635315.002023-04-229014Actual
22610463.002024-01-219013Actual
33765475.002024-11-229014Actual
743875.002022-10-239056Actual
26122278.002024-04-219056Actual
38337109.002025-03-239073Actual
32019340.482024-09-219028Actual
14913203.002023-05-239046Actual
3974285.002022-07-239036Actual
38632259.002025-03-239046Actual
24269316.242024-02-209068Actual
33892397.002024-11-229065Actual
29236163.002024-07-229073Actual
6046214.002022-09-229065Actual
13436257.152023-03-239068Actual
25030214.002024-03-229046Actual
9085220.002022-12-219063Actual
28111666.002024-06-229014Actual
13764194.002023-04-229065Actual
14859111.002023-05-239026Actual
10387174.002023-01-219064Actual
32675396.002024-10-229064Actual
7715290.482022-10-239018Actual
29942176.292024-07-2290411Actual
20197419.272023-10-239018Actual
36743143.312025-01-2190411Actual
2558675.232024-03-2290212Actual
31488153.002024-09-219073Actual
23920356.002024-02-209016Actual
22347216.722023-12-2190111Actual
3677075.232025-01-2190511Actual
20459123.102023-10-2390611Actual
28403232.002024-06-229056Actual
19168595.032023-09-229018Actual
26015339.002024-04-219016Actual
31041197.572024-08-2290311Actual
33645585.002024-11-229013Actual
14528378.002023-05-239013Actual
2237589.062023-12-2190211Actual
22256182.902023-12-219028Actual
28436389.002024-06-229066Actual
31396712.002024-09-219013Actual
18071356.002023-08-239017Actual
38010110.342025-02-2090112Actual
17570532.002023-08-239013Actual
21578189.062023-11-2390612Actual
26485166.722024-04-2190311Actual
10603240.002023-01-219016Actual
18517211.402023-08-2390612Actual
11259421.002023-02-209013Actual
28323115.002024-06-229026Actual
1033170.782022-04-229028Actual
3925132.002022-07-239026Actual
29740638.972024-07-229018Actual
2481386.002022-06-239014Actual
32881427.002024-10-229036Actual
35156445.002024-12-219036Actual
15626358.002023-06-239014Actual
34413164.592024-11-2290311Actual
1839226.292023-08-2390511Actual
10794144.002023-01-219056Actual
28026445.002024-06-229063Actual
37541405.002025-02-209066Actual
14471163.532023-04-2290612Actual
33023530.002024-10-229017Actual
12447197.002023-03-239063Actual
8089327.002022-11-239014Actual
33800306.002024-11-229064Actual
26512151.832024-04-2190411Actual
20258295.032023-10-239068Actual
19814270.002023-10-239015Actual
2778335.872024-05-2290212Actual
1357270.002022-05-239014Actual
182888.002022-05-239056Actual
43309.002022-04-229013Actual
18164369.272023-08-239018Actual
31644386.002024-09-219065Actual
27609220.982024-05-2290311Actual
4068112.002022-07-239056Actual
33471212.472024-10-2290612Actual
38748532.002025-03-239017Actual
23649226.002024-02-209063Actual
3015485.462024-07-2290113Actual
23380115.652024-01-2190311Actual
34358377.362024-11-2290111Actual
22645252.002024-01-219063Actual
28493606.002024-06-229017Actual
14774204.002023-05-239065Actual
37865197.572025-02-2090311Actual
1968240.002022-05-239017Actual
33588310.032024-10-2290613Actual
39043220.982025-03-2390411Actual
35711182.682024-12-2190112Actual
27554305.022024-05-2290111Actual
36358235.002025-01-219056Actual
14739336.002023-05-239015Actual
14832291.002023-05-239016Actual
2096496.002023-11-239026Actual
130952.002022-05-239073Actual
28614290.482024-06-229028Actual
22170291.002023-12-219067Actual
38658261.002025-03-239056Actual
18986133.002023-09-229056Actual
26096313.002024-04-219046Actual
22553226.302023-12-2190612Actual
11071376.852023-01-219018Actual
3798278.002022-07-239065Actual
20667294.002023-11-239063Actual
231270.002022-04-229014Actual
8513151.002022-11-239046Actual
8290174.002022-11-239065Actual
2538732.672024-03-2290211Actual
2343436.932024-01-2190511Actual
2755224.002022-06-239016Actual
30773472.002024-08-229017Actual
35241338.002024-12-219066Actual
29087197.752024-06-2290613Actual
2252059.272023-12-2190112Actual
30866811.702024-08-229018Actual
7636254.002022-10-239067Actual
24208405.632024-02-209018Actual
38841620.792025-03-239018Actual
7344270.002022-10-239036Actual
33950450.002024-11-229016Actual
27053403.002024-05-229015Actual
21669306.002023-12-219063Actual
20575192.252023-10-2390612Actual
27199526.002024-05-229036Actual
15661288.002023-06-239064Actual
7763155.632022-10-239028Actual
38458358.002025-03-239015Actual
37308432.002025-02-209015Actual
23233204.122024-01-219028Actual
6173104.002022-09-229026Actual
32111289.062024-09-2190111Actual
2438291.192024-02-2090311Actual
12197302.602023-02-209018Actual
1831135.872023-08-2390211Actual
14118451.092023-04-229018Actual
39162169.912025-03-2390112Actual
10062207.152022-12-219068Actual
24891251.002024-03-229065Actual
32463176.692024-09-2190613Actual
3446756.082024-11-2290511Actual
7963232.002022-11-239063Actual
30928422.302024-08-229068Actual
11180198.052023-01-219068Actual
24764436.002024-03-229014Actual
14023243.002023-04-229017Actual
2037152.892023-10-2390311Actual
2443631.612024-02-2090511Actual
27251167.002024-05-229056Actual
22019230.002023-12-219046Actual
804181.002022-11-239073Actual
19288206.082023-09-2290111Actual
9631156.002022-12-219046Actual
56193.002022-04-229026Actual
1417208.002022-05-239064Actual
33737126.002024-11-229073Actual
38578207.002025-03-239026Actual
26249313.002024-04-219067Actual
31516547.002024-09-219014Actual
18728278.002023-09-229064Actual
13375193.512023-03-239028Actual
33556190.732024-10-2290213Actual
24116316.002024-02-209017Actual
25797115.002024-04-219073Actual
9025330.002022-12-219013Actual
12776162.002023-03-239065Actual
31842346.002024-09-219066Actual
35947504.002025-01-219013Actual
29392315.002024-07-229065Actual
32139139.062024-09-2190211Actual
31809194.002024-09-219056Actual
4533280.002022-08-239013Actual
1432291.192023-04-2290411Actual
21426141.192023-11-2390411Actual
29976197.572024-07-2290611Actual
15812315.002023-06-239016Actual
18014246.002023-08-239066Actual
28296459.002024-06-229016Actual
16365107.142023-06-2390611Actual
37690579.882025-02-209018Actual
21846336.002023-12-219015Actual
32733428.002024-10-229015Actual
16844349.002023-07-239016Actual
16573270.002023-07-239063Actual
17690339.002023-08-239014Actual
35772307.152024-12-2190612Actual
3332210.182022-06-239068Actual
28706316.722024-06-2290111Actual
14681218.002023-05-239064Actual
5390178.002022-08-239067Actual
34621260.342024-11-2290612Actual
34738174.942024-11-2290613Actual
33290126.292024-10-2290311Actual
2028193.002022-05-239067Actual
28377306.002024-06-229046Actual
2216216.242022-05-239068Actual
34057199.002024-11-229056Actual
3688831.612025-01-2190212Actual
3562030.552024-12-2190511Actual
33057354.002024-10-229067Actual
38783333.002025-03-239067Actual
21224520.792023-11-239018Actual
31783275.002024-09-219046Actual
3146172.002022-06-239067Actual
27284320.002024-05-229066Actual
10992230.002023-01-219067Actual
2172655.002023-12-219073Actual
243392.002022-06-239073Actual
2295376.002022-06-239013Actual
31160157.152024-08-2290112Actual
22702112.002024-01-219073Actual
36979217.052025-01-2190113Actual
20014141.002023-10-239056Actual
13669309.002023-04-229064Actual
3783851.822025-02-2090211Actual
19018299.002023-09-229066Actual
5330213.002022-08-239017Actual
37343347.002025-02-209065Actual
4860285.002022-08-239015Actual
6969270.002022-10-239014Actual
21252264.722023-11-239028Actual
29682356.002024-07-229067Actual
26876504.002024-05-229063Actual
4781230.002022-08-239064Actual
34181277.002024-11-229067Actual
14972249.002023-05-239066Actual
1426834.802023-04-2290211Actual
28788160.342024-06-2290411Actual
32640672.002024-10-229014Actual
29531297.002024-07-229046Actual
26784211.782024-04-2190613Actual
372220.002022-04-229015Actual
25920462.002024-04-219015Actual
31307197.752024-08-2290213Actual
28528320.002024-06-229067Actual
15719251.002023-06-239015Actual
34950374.002024-12-219064Actual
21074307.002023-11-239066Actual
28586737.462024-06-229018Actual
16164316.242023-06-239068Actual
3473196.002022-07-239063Actual
30631400.002024-08-229036Actual
16222206.082023-06-2390111Actual
28849159.272024-06-2290611Actual
6783409.002022-10-239013Actual
17336148.632023-07-2390411Actual
5657280.002022-09-229013Actual
2653933.742024-04-2190511Actual
31991617.762024-09-219018Actual
513273.002022-04-229016Actual
35008495.002024-12-219015Actual
30390490.002024-08-229014Actual
763218.002022-04-229066Actual
15150188.962023-05-239028Actual
2766376.292024-05-2290511Actual
1633135.872023-06-2390511Actual
2054455.022023-10-2390212Actual
12999228.002023-03-239046Actual
10001269.272022-12-219028Actual
30683193.002024-08-229056Actual
2497663.002024-03-229026Actual
9814288.002022-12-219017Actual
17956172.002023-08-239046Actual
10700286.002023-01-219036Actual
33858348.002024-11-229015Actual
26337296.542024-04-219028Actual
38400300.002025-03-239064Actual
2988869.912024-07-2290211Actual
18609261.002023-09-229063Actual
17605303.002023-08-239063Actual
31757489.002024-09-219036Actual
29860316.722024-07-2290111Actual
967884.002022-12-219056Actual
20632499.002023-11-239013Actual
1173386.002022-05-239013Actual
34089306.002024-11-229066Actual
35453323.812024-12-219068Actual
14146176.842023-04-229028Actual
24236219.272024-02-209028Actual
24409142.252024-02-2090411Actual
432174.002022-04-229065Actual
8698232.002022-11-239017Actual
27755174.172024-05-2290112Actual
39104252.892025-03-2390611Actual
21635403.002023-12-219013Actual
14413108.212023-04-2290112Actual
26933171.002024-05-229073Actual
1529783.742023-05-2390311Actual
36483374.002025-01-219067Actual
30213201.262024-07-2290613Actual
8369318.002022-11-239016Actual
2618266.002022-06-239015Actual
3006233.742024-07-2290212Actual
25825535.002024-04-219014Actual
32826495.002024-10-229016Actual
24587142.252024-02-2090612Actual
8149233.002022-11-239064Actual
36860124.172025-01-2190112Actual
29027159.152024-06-2290113Actual
1583960.002023-06-239026Actual
24949224.002024-03-229016Actual
1889178.002022-05-239066Actual
1734313.002022-05-239036Actual
23769348.002024-02-209064Actual
5001239.002022-08-239016Actual
34501289.062024-11-2290611Actual
2899210.002022-06-239046Actual
16925228.002023-07-239046Actual
7247272.002022-10-239016Actual
38072307.152025-02-2090612Actual
16481118.852023-06-2390612Actual
22228376.852023-12-219018Actual
25056103.002024-03-229056Actual
3273154.112022-06-239028Actual
3225404.122022-06-239018Actual
25860370.002024-04-219064Actual
1687184.002023-07-239026Actual
21880211.002023-12-219065Actual
35511230.552024-12-2190111Actual
37952201.832025-02-2090611Actual
31068161.402024-08-2290411Actual
25089291.002024-03-229066Actual
4922218.002022-08-239065Actual
12635235.002023-03-239064Actual
36066649.002025-01-219014Actual
31551310.002024-09-219064Actual
34795646.002024-12-219013Actual
2196597.002023-12-219026Actual
2435567.782024-02-2090211Actual
12306166.242023-02-209068Actual
38551344.002025-03-239016Actual
631696.002022-09-229056Actual
27144335.002024-05-229016Actual
1290383.002023-03-239026Actual
12056247.002023-02-209017Actual
8760222.002022-11-239067Actual
4671106.002022-08-239073Actual
30716293.002024-08-229066Actual
1866661.002023-09-229073Actual
25146414.002024-03-229017Actual
35298460.002024-12-219017Actual
19075349.002023-09-229017Actual
27434534.422024-05-229018Actual
7295129.002022-10-239026Actual
22730436.002024-01-219014Actual
37482360.002025-02-209046Actual
33680336.002024-11-229063Actual
21044181.002023-11-239056Actual
35857222.312024-12-2190213Actual
31102206.082024-08-2290611Actual
35419273.812024-12-219028Actual
11586273.002023-02-209015Actual
12714283.002023-03-239015Actual
24027205.002024-02-209056Actual
25181297.002024-03-229067Actual
32768417.002024-10-229065Actual
8466276.002022-11-239036Actual
1559873.002023-06-239073Actual
4021210.002022-07-239046Actual
29264491.002024-07-229014Actual
30305420.002024-08-229063Actual
30362168.002024-08-229073Actual
3101468.852024-08-2290211Actual
21487135.872023-11-2390611Actual
18192176.842023-08-239028Actual

Generated 2025-05-22 19:15:11.974 UTC