[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 379   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19907302.002023-10-239016Actual
26961464.002024-05-229014Actual
22347216.722023-12-2190111Actual
3803829.482025-02-2090212Actual
8760222.002022-11-239067Actual
15661288.002023-06-239064Actual
10001269.272022-12-219028Actual
23267196.542024-01-219068Actual
30518353.002024-08-229065Actual
13729363.002023-04-229015Actual
31702420.002024-09-219016Actual
12999228.002023-03-239046Actual
19168595.032023-09-229018Actual
31280117.042024-08-2290113Actual
5578185.932022-08-239068Actual
1432291.192023-04-2290411Actual
29860316.722024-07-2290111Actual
6046214.002022-09-229065Actual
32139139.062024-09-2190211Actual
13186223.002023-03-239017Actual
39309313.542025-03-2390213Actual
1745564.592023-07-2390112Actual
25359226.302024-03-2290111Actual
22256182.902023-12-219028Actual
28351571.002024-06-229036Actual
34267367.752024-11-229028Actual
31222243.322024-08-2290612Actual
27225369.002024-05-229046Actual
5049107.002022-08-239026Actual
1833898.632023-08-2390311Actual
17254190.122023-07-2390111Actual
36743143.312025-01-2190411Actual
31516547.002024-09-219014Actual
15626358.002023-06-239014Actual
15184211.692023-05-239068Actual
2172655.002023-12-219073Actual
182888.002022-05-239056Actual
16481118.852023-06-2390612Actual
33950450.002024-11-229016Actual
18728278.002023-09-229064Actual
6595331.392022-09-229018Actual
17605303.002023-08-239063Actual
19110351.002023-09-229067Actual
32463176.692024-09-2190613Actual
25089291.002024-03-229066Actual
3677075.232025-01-2190511Actual
9487283.002022-12-219016Actual
804181.002022-11-239073Actual
29531297.002024-07-229046Actual
36251526.002025-01-219016Actual
39016122.042025-03-2390311Actual
3907026.292025-03-2390511Actual
24528102.892024-02-2090112Actual
33351181.612024-10-2290611Actual
21018247.002023-11-239046Actual
22553226.302023-12-2190612Actual
2051799.702023-10-2390112Actual
35981409.002025-01-219063Actual
6454360.002022-09-229017Actual
372220.002022-04-229015Actual
2893532.672024-06-2290212Actual
29505528.002024-07-229036Actual
11727249.002023-02-209016Actual
20225219.272023-10-239028Actual
1766252.002023-08-239073Actual
24891251.002024-03-229065Actual
17956172.002023-08-239046Actual
39282159.152025-03-2390113Actual
32111289.062024-09-2190111Actual
26876504.002024-05-229063Actual
1527033.742023-05-2390211Actual
21938226.002023-12-219016Actual
17782221.002023-08-239015Actual
27251167.002024-05-229056Actual
291218.002022-04-229064Actual
17336148.632023-07-2390411Actual
1948852.892023-09-2290112Actual
35182270.002024-12-219046Actual
31431361.002024-09-219063Actual
34706227.572024-11-2290213Actual
6783409.002022-10-239013Actual
2295376.002022-06-239013Actual
16899320.002023-07-239036Actual
3974285.002022-07-239036Actual
33263112.462024-10-2290211Actual
31757489.002024-09-219036Actual
26995306.002024-05-229064Actual
8228240.002022-11-239015Actual
4268220.002022-07-239067Actual
8089327.002022-11-239014Actual
3925132.002022-07-239026Actual
34031321.002024-11-229046Actual
26485166.722024-04-2190311Actual
35298460.002024-12-219017Actual
1496324.002022-05-239015Actual
13248237.002023-03-239067Actual
24116316.002024-02-209017Actual
36569287.452025-01-219028Actual
19075349.002023-09-229017Actual
29357436.002024-07-229015Actual
10603240.002023-01-219016Actual
2294267.002024-01-219026Actual
13905211.002023-04-229046Actual
32733428.002024-10-229015Actual
13107201.002023-03-239066Actual
37632406.002025-02-209067Actual
1625026.292023-06-2390211Actual
38606537.002025-03-239036Actual
9350204.002022-12-219015Actual
39342285.472025-03-2390613Actual
26841600.002024-05-229013Actual
27874101.252024-05-2290113Actual
23614417.002024-02-209013Actual
15242203.952023-05-2390111Actual
9953487.452022-12-219018Actual
8619231.002022-11-239066Actual
12385320.002023-03-239013Actual
28203382.002024-06-229015Actual
1558171.002022-05-239065Actual
1290383.002023-03-239026Actual
26751311.782024-04-2190213Actual
12197302.602023-02-209018Actual
38458358.002025-03-239015Actual
23022216.002024-01-219056Actual
916364.002022-12-219073Actual
15506547.002023-06-239013Actual
9271261.002022-12-219064Actual
9408252.002022-12-219065Actual
3101468.852024-08-2290211Actual
743875.002022-10-239056Actual
19637273.002023-10-239063Actual
27755174.172024-05-2290112Actual
12056247.002023-02-209017Actual
35711182.682024-12-2190112Actual
33737126.002024-11-229073Actual
27991699.002024-06-229013Actual
26573170.982024-04-2190611Actual
33471212.472024-10-2290612Actual
27697214.592024-05-2290611Actual
5390178.002022-08-239067Actual
32019340.482024-09-219028Actual
3473196.002022-07-239063Actual
1831135.872023-08-2390211Actual
37401386.002025-02-209016Actual
2034462.462023-10-2390211Actual
11871171.002023-02-209046Actual
2541480.552024-03-2290311Actual
31551310.002024-09-219064Actual
14240168.852023-04-2290111Actual
2766376.292024-05-2290511Actual
19962346.002023-10-239036Actual
34358377.362024-11-2290111Actual
36716145.442025-01-2190311Actual
3551107.002022-07-239073Actual
28436389.002024-06-229066Actual
32253163.532024-09-2190611Actual
31783275.002024-09-219046Actual
20845309.002023-11-239015Actual
35857222.312024-12-2190213Actual
31396712.002024-09-219013Actual
30362168.002024-08-229073Actual
33800306.002024-11-229064Actual
4021210.002022-07-239046Actual
11775144.002023-02-209026Actual
28706316.722024-06-2290111Actual
19814270.002023-10-239015Actual
31729135.002024-09-219026Actual
13607118.002023-04-229073Actual
7247272.002022-10-239016Actual
3791927.362025-02-2090511Actual
8560144.002022-11-239056Actual
27462432.912024-05-229028Actual
32193186.932024-09-2190411Actual
23734450.002024-02-209014Actual
1385188.002023-04-229026Actual
5984278.002022-09-229015Actual
27934317.052024-05-2290613Actual
16751320.002023-07-239015Actual
27609220.982024-05-2290311Actual
21224520.792023-11-239018Actual
33235307.152024-10-2290111Actual
25056103.002024-03-229056Actual
18986133.002023-09-229056Actual
23769348.002024-02-209064Actual
32053320.782024-09-219068Actual
14913203.002023-05-239046Actual
25146414.002024-03-229017Actual
17041295.002023-07-239017Actual
13824348.002023-04-229016Actual
35453323.812024-12-219068Actual
22857216.002024-01-219065Actual
10992230.002023-01-219067Actual
17875359.002023-08-239016Actual
30483369.002024-08-229015Actual
20752504.002023-11-239014Actual
26122278.002024-04-219056Actual
2555992.252024-03-2290112Actual
29942176.292024-07-2290411Actual
18164369.272023-08-239018Actual
20139199.002023-10-239067Actual
2343436.932024-01-2190511Actual
15029392.002023-05-239017Actual
1730990.122023-07-2390311Actual
37892205.022025-02-2090411Actual
24027205.002024-02-209056Actual
23055305.002024-01-219066Actual
37343347.002025-02-209065Actual
2473654.002024-03-229073Actual
5797108.002022-09-229073Actual
38188360.912025-02-2090613Actual
33680336.002024-11-229063Actual
26015339.002024-04-219016Actual
4533280.002022-08-239013Actual
26042121.002024-04-219026Actual
38869223.812025-03-239028Actual
5517202.602022-08-239028Actual
16658513.002023-07-239014Actual
18574571.002023-09-229013Actual
22402115.652023-12-2190311Actual
30576436.002024-08-229016Actual
18014246.002023-08-239066Actual
1541698.632023-05-2390112Actual
38072307.152025-02-2090612Actual
22765234.002024-01-219064Actual
11648247.002023-02-209065Actual
17397212.472023-07-2390611Actual
23380115.652024-01-2190311Actual
29915183.742024-07-2290311Actual
3332210.182022-06-239068Actual
2443631.612024-02-2090511Actual
19430170.982023-09-2290611Actual
19230196.542023-09-229068Actual
21635403.002023-12-219013Actual
36038120.002025-01-219073Actual
12525124.002023-03-239073Actual
27199526.002024-05-229036Actual
7295129.002022-10-239026Actual
16925228.002023-07-239046Actual
2676268.002022-06-239065Actual
23920356.002024-02-209016Actual
27284320.002024-05-229066Actual
28528320.002024-06-229067Actual
26458147.572024-04-2190211Actual
11071376.852023-01-219018Actual
33645585.002024-11-229013Actual
26337296.542024-04-219028Actual
27582103.952024-05-2290211Actual
28614290.482024-06-229028Actual
1781193.002022-05-239046Actual
16164316.242023-06-239068Actual
22170291.002023-12-219067Actual
2145328.422023-11-2390511Actual
28648267.752024-06-229068Actual
8290174.002022-11-239065Actual
15122501.092023-05-239018Actual
35539135.872024-12-2190211Actual
1633135.872023-06-2390511Actual
4860285.002022-08-239015Actual
28145302.002024-06-229064Actual
37130526.002025-02-209063Actual
23557151.832024-01-2190612Actual
21545115.652023-11-2390112Actual
37095792.002025-02-209013Actual
19934109.002023-10-239026Actual
5719218.002022-09-229063Actual
7576360.002022-10-239017Actual
38130145.112025-02-2090113Actual
2873481.612024-06-2290211Actual
35391614.732024-12-219018Actual
37865197.572025-02-2090311Actual
1627793.312023-06-2390311Actual
18192176.842023-08-239028Actual
20258295.032023-10-239068Actual
28083162.002024-06-229073Actual
7715290.482022-10-239018Actual
28403232.002024-06-229056Actual
29557184.002024-07-229056Actual
38841620.792025-03-239018Actual
15812315.002023-06-239016Actual
1836598.632023-08-2390411Actual
16538477.002023-07-239013Actual
17513212.472023-07-2390612Actual
19988218.002023-10-239046Actual
13513441.002023-04-229013Actual
36193290.002025-01-219065Actual
1173386.002022-05-239013Actual
10700286.002023-01-219036Actual
26512151.832024-04-2190411Actual
10387174.002023-01-219064Actual
15867363.002023-06-239036Actual
18517211.402023-08-2390612Actual
3573975.232024-12-2190212Actual
10201239.002023-01-219063Actual
31307197.752024-08-2290213Actual
36603276.842025-01-219068Actual
38748532.002025-03-239017Actual
35156445.002024-12-219036Actual
8698232.002022-11-239017Actual
13327364.722023-03-239018Actual
1736335.872023-07-2390511Actual
231270.002022-04-229014Actual
13436257.152023-03-239068Actual
15893197.002023-06-239046Actual
2237589.062023-12-2190211Actual
36306484.002025-01-219036Actual
23325164.592024-01-2190111Actual
20632499.002023-11-239013Actual
36979217.052025-01-2190113Actual
19288206.082023-09-2290111Actual
20104336.002023-10-239017Actual
11319230.002023-02-209063Actual
2107328.362022-05-239018Actual
26370279.872024-04-219068Actual
28907157.152024-06-2290112Actual
20787288.002023-11-239064Actual
22045136.002023-12-219056Actual
1426834.802023-04-2290211Actual
22462230.552023-12-2190611Actual
17076213.002023-07-239067Actual
37006246.872025-01-2190213Actual
14146176.842023-04-229028Actual
28586737.462024-06-229018Actual
38365592.002025-03-239014Actual
6125216.002022-09-229016Actual
15064294.002023-05-239067Actual
29027159.152024-06-2290113Actual
15754286.002023-06-239065Actual
29236163.002024-07-229073Actual
6269235.002022-09-229046Actual
22289216.242023-12-219068Actual
31488153.002024-09-219073Actual
37308432.002025-02-209015Actual
16984315.002023-07-239066Actual
3084333.002022-06-239017Actual
2497663.002024-03-229026Actual
10062207.152022-12-219068Actual
28026445.002024-06-229063Actual
8946137.452022-11-239068Actual
8839299.572022-11-239018Actual
1444059.272023-04-2290212Actual
10524184.002023-01-219065Actual
8513151.002022-11-239046Actual
24470226.302024-02-2090611Actual
24236219.272024-02-209028Actual
34795646.002024-12-219013Actual
36358235.002025-01-219056Actual
7344270.002022-10-239036Actual
33177328.362024-10-229068Actual
56193.002022-04-229026Actual
18373.002022-04-229073Actual
29144720.002024-07-229013Actual
15358201.832023-05-2390611Actual
26214405.002024-04-219017Actual
1583960.002023-06-239026Actual
2370654.002024-02-209073Actual
33765475.002024-11-229014Actual
6843278.002022-10-239063Actual
36860124.172025-01-2190112Actual
33023530.002024-10-229017Actual
36802159.272025-01-2190611Actual
14471163.532023-04-2290612Actual
23353107.142024-01-2190211Actual
32826495.002024-10-229016Actual
4454196.542022-07-239068Actual
8887176.842022-11-239028Actual
38632259.002025-03-239046Actual
1734313.002022-05-239036Actual
35101327.002024-12-219016Actual
39104252.892025-03-2390611Actual
967884.002022-12-219056Actual
13964272.002023-04-229066Actual
3798278.002022-07-239065Actual
21399149.702023-11-2390311Actual
18106194.002023-08-239067Actual
11977180.002023-02-209066Actual
3458752.892024-11-2290212Actual
25920462.002024-04-219015Actual
14647432.002023-05-239014Actual
16365107.142023-06-2390611Actual
21252264.722023-11-239028Actual
13879249.002023-04-229036Actual
1839226.292023-08-2390511Actual
30603207.002024-08-229026Actual
3411338.002022-07-239013Actual
2196597.002023-12-219026Actual
1748265.652023-07-2390212Actual
13046157.002023-03-239056Actual
23525119.912024-01-2190112Actual
2037152.892023-10-2390311Actual
20398129.482023-10-2390411Actual
31899474.002024-09-219017Actual
31644386.002024-09-219065Actual
28849159.272024-06-2290611Actual
11507216.002023-02-209064Actual
24269316.242024-02-209068Actual
610259.002022-04-229036Actual
17196243.512023-07-239068Actual
26784211.782024-04-2190613Actual
34621260.342024-11-2290612Actual
6643176.842022-09-229028Actual
35241338.002024-12-219066Actual
21487135.872023-11-2390611Actual
24949224.002024-03-229016Actual
18426125.232023-08-2390611Actual
29768264.722024-07-229028Actual
1065195.002023-01-219026Actual
243392.002022-06-239073Actual
31068161.402024-08-2290411Actual
14887343.002023-05-239036Actual
29477132.002024-07-229026Actual
18071356.002023-08-239017Actual
18609261.002023-09-229063Actual
34181277.002024-11-229067Actual
18786216.002023-09-229015Actual
25797115.002024-04-219073Actual
3343731.612024-10-2290212Actual
2252059.272023-12-2190112Actual
1191890.002023-02-209056Actual
33892397.002024-11-229065Actual
14832291.002023-05-239016Actual
37456384.002025-02-209036Actual
19018299.002023-09-229066Actual
8369318.002022-11-239016Actual
7108195.002022-10-239015Actual
33588310.032024-10-2290613Actual
14413108.212023-04-2290112Actual
21788196.002023-12-219064Actual
29087197.752024-06-2290613Actual
692185.002022-10-239073Actual
39224283.742025-03-2390612Actual
1685101.002022-05-239026Actual
6173104.002022-09-229026Actual
1417208.002022-05-239064Actual
11445346.002023-02-209014Actual
14180216.242023-04-229068Actual
29054301.262024-06-2290213Actual
1139754.002023-02-209073Actual
26155382.002024-04-219066Actual
28323115.002024-06-229026Actual
34915604.002024-12-219014Actual
30986235.872024-08-2290111Actual
2042577.362023-10-2390511Actual
21286219.272023-11-239068Actual
10747241.002023-01-219046Actual
37718407.152025-02-209028Actual
25301248.062024-03-229068Actual
28377306.002024-06-229046Actual
33057354.002024-10-229067Actual
29590327.002024-07-229066Actual
17930399.002023-08-239036Actual
34057199.002024-11-229056Actual
2054455.022023-10-2390212Actual
15324130.552023-05-2390411Actual
38658261.002025-03-239056Actual
30773472.002024-08-229017Actual
16844349.002023-07-239016Actual
22078278.002023-12-219066Actual
24001240.002024-02-209046Actual
16423111.402023-06-2390112Actual
22610463.002024-01-219013Actual
19849235.002023-10-239065Actual
17982111.002023-08-239056Actual
23827324.002024-02-209015Actual
32853111.002024-10-229026Actual
10466235.002023-01-219015Actual
30657232.002024-08-229046Actual
19694124.002023-10-239073Actual
31102206.082024-08-2290611Actual
39162169.912025-03-2390112Actual
16573270.002023-07-239063Actual
2155202.602022-05-239028Actual
3688831.612025-01-2190212Actual
22823290.002024-01-219015Actual
30425409.002024-08-229064Actual
1968240.002022-05-239017Actual
37952201.832025-02-2090611Actual
34300288.972024-11-229068Actual
3006233.742024-07-2290212Actual
26632174.172024-04-2190112Actual
23233204.122024-01-219028Actual
21131240.002023-11-239017Actual
33409135.872024-10-2290112Actual
32403190.732024-09-2190113Actual
24208405.632024-02-209018Actual
14774204.002023-05-239065Actual
16630133.002023-07-239073Actual
16786327.002023-07-239065Actual
34239614.732024-11-229018Actual
15952244.002023-06-239066Actual
14118451.092023-04-229018Actual
23975376.002024-02-209036Actual
31041197.572024-08-2290311Actual
9814288.002022-12-219017Actual
3273154.112022-06-239028Actual
35890213.542024-12-2190613Actual
27086270.002024-05-229065Actual
28296459.002024-06-229016Actual
25738362.002024-04-219063Actual
22429144.382023-12-2190411Actual
11586273.002023-02-209015Actual
7168203.002022-10-239065Actual
38903292.002025-03-239068Actual
35511230.552024-12-2190111Actual
29264491.002024-07-229014Actual
2899210.002022-06-239046Actual
10853239.002023-01-219066Actual
34413164.592024-11-2290311Actual
23205360.182024-01-219018Actual

Generated 2025-05-22 23:39:45.251 UTC