[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 382   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20575192.252023-10-1390612Actual
1092160.182022-04-129068Actual
21252264.722023-11-139028Actual
22045136.002023-12-119056Actual
3005268.002022-06-139066Actual
27171153.002024-05-129026Actual
38783333.002025-03-139067Actual
22347216.722023-12-1190111Actual
31899474.002024-09-119017Actual
29647494.002024-07-129017Actual
9271261.002022-12-119064Actual
844221.002022-04-129017Actual
39282159.152025-03-1390113Actual
3599320.002022-07-139014Actual
3551107.002022-07-139073Actual
31068161.402024-08-1290411Actual
5251228.002022-08-139066Actual
2196597.002023-12-119026Actual
243392.002022-06-139073Actual
15952244.002023-06-139066Actual
33143258.662024-10-129028Actual
21074307.002023-11-139066Actual
36802159.272025-01-1190611Actual
6125216.002022-09-129016Actual
29682356.002024-07-129067Actual
13107201.002023-03-139066Actual
37250432.002025-02-109064Actual
19756232.002023-10-139064Actual
18986133.002023-09-129056Actual
32881427.002024-10-129036Actual
3677075.232025-01-1190511Actual
22702112.002024-01-119073Actual
2370654.002024-02-109073Actual
24150237.002024-02-109067Actual
2755224.002022-06-139016Actual
16423111.402023-06-1390112Actual
35208172.002024-12-119056Actual
1627793.312023-06-1390311Actual
10387174.002023-01-119064Actual
2107328.362022-05-139018Actual
27697214.592024-05-1290611Actual
1357270.002022-05-139014Actual
23325164.592024-01-1190111Actual
36306484.002025-01-119036Actual
29590327.002024-07-129066Actual
30866811.702024-08-129018Actual
704109.002022-04-129056Actual
19694124.002023-10-139073Actual
16925228.002023-07-139046Actual
4208194.002022-07-139017Actual
23380115.652024-01-1190311Actual
23112294.002024-01-119017Actual
35830106.522024-12-1190113Actual
31551310.002024-09-119064Actual
8369318.002022-11-139016Actual
37187159.002025-02-109073Actual
17875359.002023-08-139016Actual
37343347.002025-02-109065Actual
4533280.002022-08-139013Actual
20752504.002023-11-139014Actual
4922218.002022-08-139065Actual
13548326.002023-04-129063Actual
16164316.242023-06-139068Actual
32345230.552024-09-1190612Actual
27609220.982024-05-1290311Actual
5578185.932022-08-139068Actual
3798278.002022-07-139065Actual
3458752.892024-11-1290212Actual
3562030.552024-12-1190511Actual
37508242.002025-02-109056Actual
32111289.062024-09-1190111Actual
2481386.002022-06-139014Actual
20398129.482023-10-1390411Actual
34621260.342024-11-1290612Actual
19907302.002023-10-139016Actual
5797108.002022-09-129073Actual
1558171.002022-05-139065Actual
20667294.002023-11-139063Actual
3974285.002022-07-139036Actual
9584270.002022-12-119036Actual
26876504.002024-05-129063Actual
30683193.002024-08-129056Actual
33892397.002024-11-129065Actual
12118170.002023-02-109067Actual
11586273.002023-02-109015Actual
14180216.242023-04-129068Actual
22857216.002024-01-119065Actual
20632499.002023-11-139013Actual
20225219.272023-10-139028Actual
1637218.002022-05-139016Actual
23267196.542024-01-119068Actual
23975376.002024-02-109036Actual
2541480.552024-03-1290311Actual
35419273.812024-12-119028Actual
26042121.002024-04-119026Actual
26122278.002024-04-119056Actual
17076213.002023-07-139067Actual
11727249.002023-02-109016Actual
6969270.002022-10-139014Actual
26096313.002024-04-119046Actual
20104336.002023-10-139017Actual
27225369.002024-05-129046Actual
24644499.002024-03-129013Actual
22970306.002024-01-119036Actual
2988869.912024-07-1290211Actual
12056247.002023-02-109017Actual
2653933.742024-04-1190511Actual
22765234.002024-01-119064Actual
27874101.252024-05-1290113Actual
12385320.002023-03-139013Actual
14859111.002023-05-139026Actual
2216216.242022-05-139068Actual
21286219.272023-11-139068Actual
15064294.002023-05-139067Actual
6516241.002022-09-129067Actual
4129285.002022-07-139066Actual
8228240.002022-11-139015Actual
1426834.802023-04-1290211Actual
29531297.002024-07-129046Actual
32520585.002024-10-129013Actual
24116316.002024-02-109017Actual
32403190.732024-09-1190113Actual
4719295.002022-08-139014Actual
34559138.002024-11-1290112Actual
18694449.002023-09-129014Actual
35539135.872024-12-1190211Actual
9487283.002022-12-119016Actual
9631156.002022-12-119046Actual
21846336.002023-12-119015Actual
22170291.002023-12-119067Actual
28969194.382024-06-1290612Actual
2051799.702023-10-1390112Actual
36391359.002025-01-119066Actual
16899320.002023-07-139036Actual
37952201.832025-02-1090611Actual
3661203.002022-07-139064Actual
8698232.002022-11-139017Actual
35772307.152024-12-1190612Actual
12635235.002023-03-139064Actual
36860124.172025-01-1190112Actual
3084333.002022-06-139017Actual
39162169.912025-03-1390112Actual
1968240.002022-05-139017Actual
37482360.002025-02-109046Actual
1831135.872023-08-1390211Actual
30483369.002024-08-129015Actual
24587142.252024-02-1090612Actual
103276.002022-04-129063Actual
29740638.972024-07-129018Actual
7903287.002022-11-139013Actual
1948852.892023-09-1290112Actual
25920462.002024-04-119015Actual
2873481.612024-06-1290211Actual
25146414.002024-03-129017Actual
31222243.322024-08-1290612Actual
5517202.602022-08-139028Actual
10001269.272022-12-119028Actual
36603276.842025-01-119068Actual
7247272.002022-10-139016Actual
18517211.402023-08-1390612Actual
1645058.212023-06-1390212Actual
13729363.002023-04-129015Actual
28323115.002024-06-129026Actual
4671106.002022-08-139073Actual
23467166.722024-01-1190611Actual
19018299.002023-09-129066Actual
32555354.002024-10-129063Actual
38748532.002025-03-139017Actual
24059199.002024-02-109066Actual
13248237.002023-03-139067Actual
39043220.982025-03-1390411Actual
30390490.002024-08-129014Actual
36038120.002025-01-119073Actual
38188360.912025-02-1090613Actual
18164369.272023-08-139018Actual
2618266.002022-06-139015Actual
34031321.002024-11-129046Actual
34738174.942024-11-1290613Actual
26015339.002024-04-119016Actual
26933171.002024-05-129073Actual
2893532.672024-06-1290212Actual
610259.002022-04-129036Actual
30986235.872024-08-1290111Actual
967884.002022-12-119056Actual
743875.002022-10-139056Actual
23525119.912024-01-1190112Actual
25359226.302024-03-1290111Actual
30270745.002024-08-129013Actual
432174.002022-04-129065Actual
36066649.002025-01-119014Actual
372220.002022-04-129015Actual
33588310.032024-10-1290613Actual
27462432.912024-05-129028Actual
37541405.002025-02-109066Actual
27144335.002024-05-129016Actual
32311163.532024-09-1190112Actual
9350204.002022-12-119015Actual
31933421.002024-09-119067Actual
13046157.002023-03-139056Actual
9814288.002022-12-119017Actual
8760222.002022-11-139067Actual
38903292.002025-03-139068Actual
23614417.002024-02-109013Actual
28493606.002024-06-129017Actual
10992230.002023-01-119067Actual
20879321.002023-11-139065Actual
25825535.002024-04-119014Actual
23147348.002024-01-119067Actual
28528320.002024-06-129067Actual
29505528.002024-07-129036Actual
33290126.292024-10-1290311Actual
38632259.002025-03-139046Actual
33263112.462024-10-1290211Actual
33023530.002024-10-129017Actual
4021210.002022-07-139046Actual
25239475.332024-03-129018Actual
16658513.002023-07-139014Actual
14887343.002023-05-139036Actual
3877253.002022-07-139016Actual
1836598.632023-08-1390411Actual
37892205.022025-02-1090411Actual
32826495.002024-10-129016Actual
15150188.962023-05-139028Actual
38337109.002025-03-139073Actual
13931154.002023-04-129056Actual
36716145.442025-01-1190311Actual
2145328.422023-11-1390511Actual
1231276.002022-05-139063Actual
11775144.002023-02-109026Actual
22078278.002023-12-119066Actual
13375193.512023-03-139028Actual
36193290.002025-01-119065Actual
28614290.482024-06-129028Actual
2546866.722024-03-1290511Actual
8839299.572022-11-139018Actual
38157176.692025-02-1090213Actual
182888.002022-05-139056Actual
35043270.002024-12-119065Actual
31280117.042024-08-1290113Actual
3446756.082024-11-1290511Actual
16951138.002023-07-139056Actual
1687184.002023-07-139026Actual
34146499.002024-11-129017Actual
1889178.002022-05-139066Actual
22228376.852023-12-119018Actual
23233204.122024-01-119028Actual
916364.002022-12-119073Actual
22996185.002024-01-119046Actual
2899210.002022-06-139046Actual
11445346.002023-02-109014Actual
3740220.002022-07-139015Actual
15754286.002023-06-139065Actual
17196243.512023-07-139068Actual
1633135.872023-06-1390511Actual
16844349.002023-07-139016Actual
23827324.002024-02-109015Actual
29557184.002024-07-129056Actual
39309313.542025-03-1390213Actual
20459123.102023-10-1390611Actual
37038203.012025-01-1190613Actual
34887158.002024-12-119073Actual
27251167.002024-05-129056Actual
24891251.002024-03-129065Actual
12999228.002023-03-139046Actual
7168203.002022-10-139065Actual
32193186.932024-09-1190411Actual
3791927.362025-02-1090511Actual
5192133.002022-08-139056Actual
7295129.002022-10-139026Actual
21788196.002023-12-119064Actual
25860370.002024-04-119064Actual
25181297.002024-03-129067Actual
35391614.732024-12-119018Actual
19988218.002023-10-139046Actual
31041197.572024-08-1290311Actual
1833898.632023-08-1390311Actual
13764194.002023-04-129065Actual
22429144.382023-12-1190411Actual
35182270.002024-12-119046Actual
13436257.152023-03-139068Actual
28377306.002024-06-129046Actual
21635403.002023-12-119013Actual
24764436.002024-03-129014Actual
31431361.002024-09-119063Actual
16130198.052023-06-139028Actual
33177328.362024-10-129068Actual
16786327.002023-07-139065Actual
6783409.002022-10-139013Actual
4593186.002022-08-139063Actual
1934351.822023-09-1290311Actual
15029392.002023-05-139017Actual
2881537.992024-06-1290511Actual
24236219.272024-02-109028Actual
12447197.002023-03-139063Actual
26841600.002024-05-129013Actual
19110351.002023-09-129067Actual
18960169.002023-09-129046Actual
1736335.872023-07-1390511Actual
6173104.002022-09-129026Actual
12855211.002023-03-139016Actual
2672495.992024-04-1190113Actual
13186223.002023-03-139017Actual
23557151.832024-01-1190612Actual
33765475.002024-11-129014Actual
15626358.002023-06-139014Actual
33800306.002024-11-129064Actual
18373.002022-04-129073Actual
16102458.672023-06-139018Actual
19637273.002023-10-139063Actual
17134396.542023-07-139018Actual
13635315.002023-04-129014Actual
4268220.002022-07-139067Actual
31809194.002024-09-119056Actual
16573270.002023-07-139063Actual
7029214.002022-10-139064Actual
6843278.002022-10-139063Actual
19196240.482023-09-129028Actual
37130526.002025-02-109063Actual
6046214.002022-09-129065Actual
15122501.092023-05-139018Actual
1139754.002023-02-109073Actual
15661288.002023-06-139064Actual
35511230.552024-12-1190111Actual
5390178.002022-08-139067Actual
4781230.002022-08-139064Actual
3573975.232024-12-1190212Actual
18283180.552023-08-1390111Actual
30928422.302024-08-129068Actual
20047244.002023-10-139066Actual
27376335.002024-05-129067Actual
26337296.542024-04-119028Actual
31307197.752024-08-1290213Actual
8560144.002022-11-139056Actual
14939178.002023-05-139056Actual
36743143.312025-01-1190411Actual
27284320.002024-05-129066Actual
8619231.002022-11-139066Actual
37632406.002025-02-109067Actual
4860285.002022-08-139015Actual
2455527.362024-02-1090212Actual
2539196.002022-06-139064Actual
10062207.152022-12-119068Actual
1730990.122023-07-1390311Actual
38551344.002025-03-139016Actual
3688831.612025-01-1190212Actual
15812315.002023-06-139016Actual
13879249.002023-04-129036Actual
8513151.002022-11-139046Actual
38869223.812025-03-139028Actual
20845309.002023-11-139015Actual
8417109.002022-11-139026Actual
19603432.002023-10-139013Actual
37456384.002025-02-109036Actual
4395234.422022-07-139028Actual
2028193.002022-05-139067Actual
6704198.052022-09-129068Actual
18192176.842023-08-139028Actual
28351571.002024-06-129036Actual
19814270.002023-10-139015Actual
15867363.002023-06-139036Actual
27199526.002024-05-129036Actual
5719218.002022-09-129063Actual
35241338.002024-12-119066Actual
33317117.782024-10-1290411Actual
30716293.002024-08-129066Actual
17254190.122023-07-1390111Actual
16222206.082023-06-1390111Actual
21399149.702023-11-1390311Actual
32966448.002024-10-129066Actual
22915275.002024-01-119016Actual
37006246.872025-01-1190213Actual
30894270.782024-08-129028Actual
8887176.842022-11-139028Actual
21131240.002023-11-139017Actual
9025330.002022-12-119013Actual
34181277.002024-11-129067Actual
3473196.002022-07-139063Actual
21487135.872023-11-1390611Actual
2037152.892023-10-1390311Actual
10794144.002023-01-119056Actual
24027205.002024-02-109056Actual
35453323.812024-12-119068Actual
31783275.002024-09-119046Actual
29087197.752024-06-1290613Actual
1290383.002023-03-139026Actual
8149233.002022-11-139064Actual
7636254.002022-10-139067Actual
17513212.472023-07-1390612Actual
6375154.002022-09-129066Actual
2676268.002022-06-139065Actual
26309725.342024-04-119018Actual
1951566.722023-09-1290212Actual
2054455.022023-10-1390212Actual
9085220.002022-12-119063Actual
13607118.002023-04-129073Actual
3783851.822025-02-1090211Actual
14413108.212023-04-1290112Actual
24798199.002024-03-129064Actual
16630133.002023-07-139073Actual
18821330.002023-09-129065Actual
17782221.002023-08-139015Actual
25703480.002024-04-119013Actual
25030214.002024-03-129046Actual
29915183.742024-07-1290311Actual
23649226.002024-02-109063Actual
18574571.002023-09-129013Actual
36689107.142025-01-1190211Actual
39016122.042025-03-1390311Actual
28296459.002024-06-129016Actual
14913203.002023-05-139046Actual
3803829.482025-02-1090212Actual
17570532.002023-08-139013Actual
6269235.002022-09-129046Actual
1444059.272023-04-1290212Actual
8466276.002022-11-139036Actual
32675396.002024-10-129064Actual
12197302.602023-02-109018Actual
34915604.002024-12-119014Actual
38961259.272025-03-1390111Actual
12306166.242023-02-109068Actual
22645252.002024-01-119063Actual
30773472.002024-08-129017Actual
24470226.302024-02-1090611Actual
26512151.832024-04-1190411Actual
26961464.002024-05-129014Actual
26485166.722024-04-1190311Actual
33471212.472024-10-1290612Actual
26458147.572024-04-1190211Actual
28761141.192024-06-1290311Actual
15242203.952023-05-1390111Actual
31991617.762024-09-119018Actual
29299277.002024-07-129064Actual
16009327.002023-06-139017Actual
14647432.002023-05-139014Actual
11259421.002023-02-109013Actual
29027159.152024-06-1290113Actual
2034462.462023-10-1390211Actual
26995306.002024-05-129064Actual
34413164.592024-11-1290311Actual
2538732.672024-03-1290211Actual
3146172.002022-06-139067Actual
14681218.002023-05-139064Actual
28203382.002024-06-129015Actual
6454360.002022-09-129017Actual
6595331.392022-09-129018Actual
17930399.002023-08-139036Actual
15449212.472023-05-1390612Actual
23353107.142024-01-1190211Actual
22135277.002023-12-119017Actual
35711182.682024-12-1190112Actual
25056103.002024-03-129056Actual
657165.002022-04-129046Actual
14972249.002023-05-139066Actual
130952.002022-05-139073Actual
39342285.472025-03-1390613Actual
10141313.002023-01-119013Actual
1065195.002023-01-119026Actual
2766376.292024-05-1290511Actual
1496324.002022-05-139015Actual
29264491.002024-07-129014Actual
38400300.002025-03-139064Actual
11871171.002023-02-109046Actual
8290174.002022-11-139065Actual
17982111.002023-08-139056Actual
2544185.872024-03-1290411Actual
11648247.002023-02-109065Actual
23407139.062024-01-1190411Actual
15719251.002023-06-139015Actual
14058321.002023-04-129067Actual
3273154.112022-06-139028Actual
32768417.002024-10-129065Actual
24327155.022024-02-1090111Actual
7108195.002022-10-139015Actual
18071356.002023-08-139017Actual
10327270.002023-01-119014Actual
30181246.872024-07-1290213Actual
28586737.462024-06-129018Actual
1728267.782023-07-1390211Actual
10466235.002023-01-119015Actual
33409135.872024-10-1290112Actual
34950374.002024-12-119064Actual
28238366.002024-06-129065Actual
18426125.232023-08-1390611Actual
3907026.292025-03-1390511Actual
35101327.002024-12-119016Actual
34057199.002024-11-129056Actual
12573290.002023-03-139014Actual
5145123.002022-08-139046Actual
29236163.002024-07-129073Actual
26070586.002024-04-119036Actual
7824141.992022-10-139068Actual
29392315.002024-07-129065Actual
21044181.002023-11-139056Actual
3925132.002022-07-139026Actual
37810219.912025-02-1090111Actual
31842346.002024-09-119066Actual
23862286.002024-02-109065Actual
513273.002022-04-129016Actual
10853239.002023-01-119066Actual
763218.002022-04-129066Actual
26249313.002024-04-119067Actual
29942176.292024-07-1290411Actual
34300288.972024-11-129068Actual
14118451.092023-04-129018Actual
2096496.002023-11-139026Actual

Generated 2025-05-12 23:30:32.002 UTC