[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 383   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29557184.002025-02-169056Actual
13107201.002023-10-189066Actual
11977180.002023-09-179066Actual
22078278.002024-07-179066Actual
33737126.002025-06-199073Actual
7295129.002023-05-209026Actual
2481386.002023-01-189014Actual
5001239.002023-03-209016Actual
1191890.002023-09-179056Actual
36306484.002025-08-189036Actual
34181277.002025-06-199067Actual
29027159.152025-01-1790113Actual
32166153.952025-04-1890311Actual
22256182.902024-07-179028Actual
37810219.912025-09-1790111Actual
26096313.002024-11-169046Actual
19814270.002024-05-199015Actual
24150237.002024-09-169067Actual
25501179.492024-10-1790611Actual
30603207.002025-03-199026Actual
22429144.382024-07-1790411Actual
7963232.002023-06-209063Actual
8839299.572023-06-209018Actual
35043270.002025-07-189065Actual
5984278.002023-04-199015Actual
13931154.002023-11-179056Actual
10524184.002023-08-189065Actual
16423111.402024-01-1890112Actual
32430301.262025-04-1890213Actual
38841620.792025-10-189018Actual
37343347.002025-09-179065Actual
13729363.002023-11-179015Actual
6704198.052023-04-199068Actual
18934336.002024-04-189036Actual
16044297.002024-01-189067Actual
39104252.892025-10-1890611Actual
18960169.002024-04-189046Actual
763218.002022-11-179066Actual
10992230.002023-08-189067Actual
13375193.512023-10-189028Actual
35453323.812025-07-189068Actual
10327270.002023-08-189014Actual
1766252.002024-03-199073Actual
1426834.802023-11-1790211Actual
35182270.002025-07-189046Actual
56193.002022-11-179026Actual
43309.002022-11-179013Actual
36038120.002025-08-189073Actual
20575192.252024-05-1990612Actual
8290174.002023-06-209065Actual
29942176.292025-02-1690411Actual
30425409.002025-03-199064Actual
17162160.182024-02-179028Actual
9085220.002023-07-189063Actual
22347216.722024-07-1790111Actual
31396712.002025-04-189013Actual
3473196.002023-02-179063Actual
22915275.002024-08-179016Actual
1687184.002024-02-179026Actual
19196240.482024-04-189028Actual
20225219.272024-05-199028Actual
36278126.002025-08-189026Actual
18821330.002024-04-189065Actual
2546866.722024-10-1790511Actual
38691401.002025-10-189066Actual
26784211.782024-11-1690613Actual
29477132.002025-02-169026Actual
38365592.002025-10-189014Actual
36860124.172025-08-1890112Actual
29054301.262025-01-1790213Actual
21754382.002024-07-179014Actual
32139139.062025-04-1890211Actual
16222206.082024-01-1890111Actual
29976197.572025-02-1690611Actual
36743143.312025-08-1890411Actual
30808360.002025-03-199067Actual
1444059.272023-11-1790212Actual
18071356.002024-03-199017Actual
704109.002022-11-179056Actual
25301248.062024-10-179068Actual
12573290.002023-10-189014Actual
27251167.002024-12-179056Actual
30928422.302025-03-199068Actual
36391359.002025-08-189066Actual
37541405.002025-09-179066Actual
34950374.002025-07-189064Actual
17782221.002024-03-199015Actual
19722364.002024-05-199014Actual
1745564.592024-02-1790112Actual
14647432.002023-12-189014Actual
13824348.002023-11-179016Actual
26485166.722024-11-1690311Actual
8946137.452023-06-209068Actual
35241338.002025-07-189066Actual
14355135.872023-11-1790611Actual
2455527.362024-09-1690212Actual
30866811.702025-03-199018Actual
17982111.002024-03-199056Actual
16365107.142024-01-1890611Actual
25267237.452024-10-179028Actual
5192133.002023-03-209056Actual
25089291.002024-10-179066Actual
38010110.342025-09-1790112Actual
38072307.152025-09-1790612Actual
37038203.012025-08-1890613Actual
30773472.002025-03-199017Actual
13548326.002023-11-179063Actual
21074307.002024-06-199066Actual
31068161.402025-03-1990411Actual
29236163.002025-02-169073Actual
26933171.002024-12-179073Actual
8369318.002023-06-209016Actual
3740220.002023-02-179015Actual
28238366.002025-01-179065Actual
32253163.532025-04-1890611Actual
16658513.002024-02-179014Actual
21788196.002024-07-179064Actual
23920356.002024-09-169016Actual
5578185.932023-03-209068Actual
1583960.002024-01-189026Actual
36251526.002025-08-189016Actual
18517211.402024-03-1990612Actual
20459123.102024-05-1990611Actual
15661288.002024-01-189064Actual
14913203.002023-12-189046Actual
9631156.002023-07-189046Actual
34005479.002025-06-199036Actual
37482360.002025-09-179046Actual
12714283.002023-10-189015Actual
280358.002023-01-189026Actual
23827324.002024-09-169015Actual
15893197.002024-01-189046Actual
1637218.002022-12-189016Actual
34621260.342025-06-1990612Actual
25181297.002024-10-179067Actual
16751320.002024-02-179015Actual
4068112.002023-02-179056Actual
27582103.952024-12-1790211Actual
16009327.002024-01-189017Actual
12447197.002023-10-189063Actual
12197302.602023-09-179018Actual
24327155.022024-09-1690111Actual
23147348.002024-08-179067Actual
7763155.632023-05-209028Actual
21880211.002024-07-179065Actual
2555992.252024-10-1790112Actual
19756232.002024-05-199064Actual
16925228.002024-02-179046Actual
38493432.002025-10-189065Actual
1633135.872024-01-1890511Actual
31339204.762025-03-1990613Actual
33645585.002025-06-199013Actual
12855211.002023-10-189016Actual
22823290.002024-08-179015Actual
19962346.002024-05-199036Actual
6595331.392023-04-199018Actual
30362168.002025-03-199073Actual
2544185.872024-10-1790411Actual
231270.002022-11-179014Actual
21399149.702024-06-1990311Actual
21044181.002024-06-199056Actual
9535108.002023-07-189026Actual
29392315.002025-02-169065Actual
15064294.002023-12-189067Actual
37095792.002025-09-179013Actual
1432291.192023-11-1790411Actual
5719218.002023-04-199063Actual
33290126.292025-05-1990311Actual
2034462.462024-05-1990211Actual
11071376.852023-08-189018Actual
12245125.332023-09-179028Actual
13879249.002023-11-179036Actual
29590327.002025-02-169066Actual
20879321.002024-06-199065Actual
3661203.002023-02-179064Actual
35981409.002025-08-189063Actual
22645252.002024-08-179063Actual
26573170.982024-11-1690611Actual
11507216.002023-09-179064Actual
21224520.792024-06-199018Actual
1736335.872024-02-1790511Actual
21578189.062024-06-1990612Actual
20047244.002024-05-199066Actual
14146176.842023-11-179028Actual
37401386.002025-09-179016Actual
27991699.002025-01-179013Actual
3225404.122023-01-189018Actual
27434534.422024-12-179018Actual
18014246.002024-03-199066Actual
27755174.172024-12-1790112Actual
20845309.002024-06-199015Actual
33858348.002025-06-199015Actual
31488153.002025-04-189073Actual
28026445.002025-01-179063Actual
1529783.742023-12-1890311Actual
1734313.002022-12-189036Actual
21166230.002024-06-199067Actual
28648267.752025-01-179068Actual
34706227.572025-06-1990213Actual
8466276.002023-06-209036Actual
34358377.362025-06-1990111Actual
29357436.002025-02-169015Actual
6222276.002023-04-199036Actual
12952246.002023-10-189036Actual
28493606.002025-01-179017Actual
19988218.002024-05-199046Actual
15029392.002023-12-189017Actual
15449212.472023-12-1890612Actual
34146499.002025-06-199017Actual
19370103.952024-04-1890411Actual
38658261.002025-10-189056Actual
14972249.002023-12-189066Actual
38869223.812025-10-189028Actual
9814288.002023-07-189017Actual
1541698.632023-12-1890112Actual
25359226.302024-10-1790111Actual
10141313.002023-08-189013Actual
5330213.002023-03-209017Actual
38458358.002025-10-189015Actual
26337296.542024-11-169028Actual
35419273.812025-07-189028Actual
3599320.002023-02-179014Actual
2558675.232024-10-1790212Actual
29179365.002025-02-169063Actual
17930399.002024-03-199036Actual
23112294.002024-08-179017Actual
36979217.052025-08-1890113Actual
3783851.822025-09-1790211Actual
17513212.472024-02-1790612Actual
24798199.002024-10-179064Actual
22289216.242024-07-179068Actual
10001269.272023-07-189028Actual
33263112.462025-05-1990211Actual
28528320.002025-01-179067Actual
2252059.272024-07-1790112Actual
28788160.342025-01-1790411Actual
32966448.002025-05-199066Actual
29647494.002025-02-169017Actual
34057199.002025-06-199056Actual
18786216.002024-04-189015Actual
5469466.242023-03-209018Actual
4347276.842023-02-179018Actual
4021210.002023-02-179046Actual
3803829.482025-09-1790212Actual
29915183.742025-02-1690311Actual
28403232.002025-01-179056Actual
26632174.172024-11-1690112Actual
8089327.002023-06-209014Actual
21669306.002024-07-179063Actual
37952201.832025-09-1790611Actual
22135277.002024-07-179017Actual
27496275.332024-12-179068Actual
22462230.552024-07-1790611Actual
34239614.732025-06-199018Actual
3688831.612025-08-1890212Actual
11259421.002023-09-179013Actual
27376335.002024-12-179067Actual
3118856.082025-03-1990212Actual
13436257.152023-10-189068Actual
28111666.002025-01-179014Actual
36158459.002025-08-189015Actual
11586273.002023-09-179015Actual
844221.002022-11-179017Actual
24644499.002024-10-179013Actual
36448550.002025-08-189017Actual
26751311.782024-11-1690213Actual
23407139.062024-08-1790411Actual
7903287.002023-06-209013Actual
2443631.612024-09-1690511Actual
20992352.002024-06-199036Actual
13607118.002023-11-179073Actual
15324130.552023-12-1890411Actual
24208405.632024-09-169018Actual
9211330.002023-07-189014Actual
28323115.002025-01-179026Actual
29505528.002025-02-169036Actual
29450374.002025-02-169016Actual
1625026.292024-01-1890211Actual
8619231.002023-06-209066Actual
15952244.002024-01-189066Actual
33529181.962025-05-1990113Actual
26995306.002024-12-179064Actual
37130526.002025-09-179063Actual
3015485.462025-02-1690113Actual
23862286.002024-09-169065Actual
36716145.442025-08-1890311Actual
29144720.002025-02-169013Actual
2473654.002024-10-179073Actual
38400300.002025-10-189064Actual
3791927.362025-09-1790511Actual
28377306.002025-01-179046Actual
31933421.002025-04-189067Actual
4129285.002023-02-179066Actual
11824270.002023-09-179036Actual
13964272.002023-11-179066Actual
743875.002023-05-209056Actual
2676268.002023-01-189065Actual
6643176.842023-04-199028Actual
38245653.002025-10-189013Actual
2237589.062024-07-1790211Actual
36483374.002025-08-189067Actual
23205360.182024-08-179018Actual
31729135.002025-04-189026Actual
17336148.632024-02-1790411Actual
28761141.192025-01-1790311Actual
27144335.002024-12-179016Actual
33588310.032025-05-1990613Actual
14023243.002023-11-179017Actual
36193290.002025-08-189065Actual
27199526.002024-12-179036Actual
9350204.002023-07-189015Actual
28706316.722025-01-1790111Actual
38551344.002025-10-189016Actual
23055305.002024-08-179066Actual
38903292.002025-10-189068Actual
1968240.002022-12-189017Actual
1385188.002023-11-179026Actual
23467166.722024-08-1790611Actual
25920462.002024-11-169015Actual
8149233.002023-06-209064Actual
3446756.082025-06-1990511Actual
27284320.002024-12-179066Actual
25738362.002024-11-169063Actual
26249313.002024-11-169067Actual
11319230.002023-09-179063Actual
14774204.002023-12-189065Actual
24027205.002024-09-169056Actual
21344160.342024-06-1990111Actual
30716293.002025-03-199066Actual
19637273.002024-05-199063Actual
15541243.002024-01-189063Actual
35830106.522025-07-1890113Actual
35128153.002025-07-189026Actual
20632499.002024-06-199013Actual
36358235.002025-08-189056Actual
6046214.002023-04-199065Actual
6516241.002023-04-199067Actual
13764194.002023-11-179065Actual
27697214.592024-12-1790611Actual
30657232.002025-03-199046Actual
14681218.002023-12-189064Actual
22970306.002024-08-179036Actual
33115528.362025-05-199018Actual
23649226.002024-09-169063Actual
432174.002022-11-179065Actual
7576360.002023-05-209017Actual
20937248.002024-06-199016Actual
33235307.152025-05-1990111Actual
37215637.002025-09-179014Actual
26430345.452024-11-1690111Actual
20139199.002024-05-199067Actual
26122278.002024-11-169056Actual
19018299.002024-04-189066Actual
1948852.892024-04-1890112Actual
38188360.912025-09-1790613Actual
2051799.702024-05-1990112Actual
1730990.122024-02-1790311Actual
38606537.002025-10-189036Actual
21635403.002024-07-179013Actual
5145123.002023-03-209046Actual
34559138.002025-06-1990112Actual
34795646.002025-07-189013Actual
33765475.002025-06-199014Actual
37428126.002025-09-179026Actual
35947504.002025-08-189013Actual
21993396.002024-07-179036Actual
3919075.232025-10-1890212Actual
38130145.112025-09-1790113Actual
37508242.002025-09-179056Actual
34830382.002025-07-189063Actual
4593186.002023-03-209063Actual
31307197.752025-03-1990213Actual
27462432.912024-12-179028Actual
6173104.002023-04-199026Actual
16481118.852024-01-1890612Actual
1496324.002022-12-189015Actual
23325164.592024-08-1790111Actual
18192176.842024-03-199028Actual
12306166.242023-09-179068Actual
17134396.542024-02-179018Actual
2539196.002023-01-189064Actual
5098226.002023-03-209036Actual
13669309.002023-11-179064Actual
30034155.022025-02-1690112Actual
19603432.002024-05-199013Actual
8417109.002023-06-209026Actual
17605303.002024-03-199063Actual
2435567.782024-09-1690211Actual
1033170.782022-11-179028Actual
21131240.002024-06-199017Actual
32345230.552025-04-1890612Actual
14180216.242023-11-179068Actual
11445346.002023-09-179014Actual
14295134.802023-11-1790311Actual
2295376.002023-01-189013Actual
20667294.002024-06-199063Actual
9953487.452023-07-189018Actual
30518353.002025-03-199065Actual
19546131.612024-04-1890612Actual
28145302.002025-01-179064Actual
243392.002023-01-189073Actual
33950450.002025-06-199016Actual
23267196.542024-08-179068Actual
25860370.002024-11-169064Actual
24587142.252024-09-1690612Actual
7168203.002023-05-209065Actual
2042577.362024-05-1990511Actual
18728278.002024-04-189064Actual
1092160.182022-11-179068Actual
27934317.052024-12-1790613Actual
18484150.762024-03-1990112Actual
14739336.002023-12-189015Actual
985352.602022-11-179018Actual
610259.002022-11-179036Actual
19288206.082024-04-1890111Actual
14118451.092023-11-179018Actual
33680336.002025-06-199063Actual
2370654.002024-09-169073Actual
10603240.002023-08-189016Actual
1934351.822024-04-1890311Actual
36066649.002025-08-189014Actual
372220.002022-11-179015Actual
9271261.002023-07-189064Actual
5251228.002023-03-209066Actual
12999228.002023-10-189046Actual
26214405.002024-11-169017Actual
27636170.982024-12-1790411Actual
34413164.592025-06-1990311Actual
34887158.002025-07-189073Actual
22730436.002024-08-179014Actual
2538732.672024-10-1790211Actual
8760222.002023-06-209067Actual
24528102.892024-09-1690112Actual
27341408.002024-12-179017Actual
3438670.972025-06-1990211Actual
25825535.002024-11-169014Actual
26666188.002024-11-1690612Actual
32768417.002025-05-199065Actual
15150188.962023-12-189028Actual
34267367.752025-06-199028Actual
2294267.002024-08-179026Actual
32463176.692025-04-1890613Actual
31431361.002025-04-189063Actual
32933167.002025-05-199056Actual
38748532.002025-10-189017Actual
804181.002023-06-209073Actual
14939178.002023-12-189056Actual
39016122.042025-10-1890311Actual
28351571.002025-01-179036Actual
16630133.002024-02-179073Actual
3907026.292025-10-1890511Actual
2196597.002024-07-179026Actual
2541480.552024-10-1790311Actual
2343436.932024-08-1790511Actual
6783409.002023-05-209013Actual
692185.002023-05-209073Actual
7029214.002023-05-209064Actual
17956172.002024-03-199046Actual
26458147.572024-11-1690211Actual
27053403.002024-12-179015Actual
24891251.002024-10-179065Actual
22610463.002024-08-179013Actual
3006233.742025-02-1690212Actual
26370279.872024-11-169068Actual
34300288.972025-06-199068Actual
32826495.002025-05-199016Actual
103276.002022-11-179063Actual
8887176.842023-06-209028Actual
38157176.692025-09-1790213Actual
32555354.002025-05-199063Actual
2438291.192024-09-1690311Actual
34089306.002025-06-199066Actual
1748265.652024-02-1790212Actual
34679203.012025-06-1990113Actual
2766376.292024-12-1790511Actual
14240168.852023-11-1790111Actual
26042121.002024-11-169026Actual
17254190.122024-02-1790111Actual
35391614.732025-07-189018Actual
17724278.002024-03-199064Actual
6454360.002023-04-199017Actual
39342285.472025-10-1890613Actual
12385320.002023-10-189013Actual
13327364.722023-10-189018Actual
7247272.002023-05-209016Actual
19230196.542024-04-189068Actual
22553226.302024-07-1790612Actual
26155382.002024-11-169066Actual
22019230.002024-07-179046Actual
30270745.002025-03-199013Actual
28203382.002025-01-179015Actual
3343731.612025-05-1990212Actual
39224283.742025-10-1890612Actual
2137286.932024-06-1990211Actual
3677075.232025-08-1890511Actual
3332210.182023-01-189068Actual
31280117.042025-03-1990113Actual
33892397.002025-06-199065Actual
15754286.002024-01-189065Actual
32675396.002025-05-199064Actual
22045136.002024-07-179056Actual
21846336.002024-07-179015Actual
35511230.552025-07-1890111Actual
17041295.002024-02-179017Actual

Generated 2025-12-17 18:22:35.156 UTC