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

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9535108.002022-12-219026Actual
1627793.312023-06-2390311Actual
32520585.002024-10-229013Actual
6704198.052022-09-229068Actual
4719295.002022-08-239014Actual
37130526.002025-02-209063Actual
2455527.362024-02-2090212Actual
30483369.002024-08-229015Actual
24470226.302024-02-2090611Actual
30928422.302024-08-229068Actual
38841620.792025-03-239018Actual
10387174.002023-01-219064Actual
30683193.002024-08-229056Actual
28323115.002024-06-229026Actual
2355189.002022-06-239063Actual
23147348.002024-01-219067Actual
10992230.002023-01-219067Actual
35156445.002024-12-219036Actual
31644386.002024-09-219065Actual
5517202.602022-08-239028Actual
13107201.002023-03-239066Actual
4671106.002022-08-239073Actual
21487135.872023-11-2390611Actual
7108195.002022-10-239015Actual
13046157.002023-03-239056Actual
36569287.452025-01-219028Actual
25618117.782024-03-2290612Actual
3677075.232025-01-2190511Actual
24891251.002024-03-229065Actual
38365592.002025-03-239014Actual
33115528.362024-10-229018Actual
763218.002022-04-229066Actual
15150188.962023-05-239028Actual
16573270.002023-07-239063Actual
19230196.542023-09-229068Actual
23920356.002024-02-209016Actual
27554305.022024-05-2290111Actual
18986133.002023-09-229056Actual
23769348.002024-02-209064Actual
33235307.152024-10-2290111Actual
24327155.022024-02-2090111Actual
32612214.002024-10-229073Actual
3438670.972024-11-2290211Actual
32675396.002024-10-229064Actual
33950450.002024-11-229016Actual
36306484.002025-01-219036Actual
9631156.002022-12-219046Actual
34621260.342024-11-2290612Actual
1781193.002022-05-239046Actual
9025330.002022-12-219013Actual
16658513.002023-07-239014Actual
4021210.002022-07-239046Actual
5390178.002022-08-239067Actual
25703480.002024-04-219013Actual
19546131.612023-09-2290612Actual
38632259.002025-03-239046Actual
33645585.002024-11-229013Actual
36100362.002025-01-219064Actual
29179365.002024-07-229063Actual
32768417.002024-10-229065Actual
33556190.732024-10-2290213Actual
32019340.482024-09-219028Actual
3146172.002022-06-239067Actual
18426125.232023-08-2390611Actual
32111289.062024-09-2190111Actual
28614290.482024-06-229028Actual
16925228.002023-07-239046Actual
15626358.002023-06-239014Actual
38130145.112025-02-2090113Actual
5657280.002022-09-229013Actual
27697214.592024-05-2290611Actual
22402115.652023-12-2190311Actual
16304123.102023-06-2390411Actual
31729135.002024-09-219026Actual
22347216.722023-12-2190111Actual
29802346.542024-07-229068Actual
22823290.002024-01-219015Actual
14913203.002023-05-239046Actual
31160157.152024-08-2290112Actual
10001269.272022-12-219028Actual
1766252.002023-08-239073Actual
38157176.692025-02-2090213Actual
12385320.002023-03-239013Actual
34887158.002024-12-219073Actual
23325164.592024-01-2190111Actual
2881537.992024-06-2290511Actual
30518353.002024-08-229065Actual
19962346.002023-10-239036Actual
2107328.362022-05-239018Actual
37095792.002025-02-209013Actual
20575192.252023-10-2390612Actual
15029392.002023-05-239017Actual
2443631.612024-02-2090511Actual
31307197.752024-08-2290213Actual
18283180.552023-08-2390111Actual
25267237.452024-03-229028Actual
27874101.252024-05-2290113Actual
39309313.542025-03-2390213Actual
28969194.382024-06-2290612Actual
33263112.462024-10-2290211Actual
21286219.272023-11-239068Actual
30631400.002024-08-229036Actual
30603207.002024-08-229026Actual
1968240.002022-05-239017Actual
3118856.082024-08-2290212Actual
5192133.002022-08-239056Actual
25089291.002024-03-229066Actual
22289216.242023-12-219068Actual
26370279.872024-04-219068Actual
22135277.002023-12-219017Actual
27636170.982024-05-2290411Actual
36603276.842025-01-219068Actual
3084333.002022-06-239017Actual
28238366.002024-06-229065Actual
2042577.362023-10-2390511Actual
38458358.002025-03-239015Actual
103276.002022-04-229063Actual
26841600.002024-05-229013Actual
34146499.002024-11-229017Actual
2028193.002022-05-239067Actual
36448550.002025-01-219017Actual
657165.002022-04-229046Actual
2051799.702023-10-2390112Actual
26015339.002024-04-219016Actual
4129285.002022-07-239066Actual
35298460.002024-12-219017Actual
3222060.332024-09-2190511Actual
7029214.002022-10-239064Actual
17817288.002023-08-239065Actual
29976197.572024-07-2290611Actual
11445346.002023-02-209014Actual
28083162.002024-06-229073Actual
25738362.002024-04-219063Actual
1687184.002023-07-239026Actual
17041295.002023-07-239017Actual
1833898.632023-08-2390311Actual
3473196.002022-07-239063Actual
5984278.002022-09-229015Actual
38280358.002025-03-239063Actual
11648247.002023-02-209065Actual
18373.002022-04-229073Actual
29054301.262024-06-2290213Actual
39342285.472025-03-2390613Actual
15064294.002023-05-239067Actual
34830382.002024-12-219063Actual
11977180.002023-02-209066Actual
23055305.002024-01-219066Actual
2216216.242022-05-239068Actual
11871171.002023-02-209046Actual
37690579.882025-02-209018Actual
1290383.002023-03-239026Actual
22429144.382023-12-2190411Actual
24269316.242024-02-209068Actual
33471212.472024-10-2290612Actual
15506547.002023-06-239013Actual
13375193.512023-03-239028Actual
38869223.812025-03-239028Actual
3573975.232024-12-2190212Actual
23557151.832024-01-2190612Actual
2539196.002022-06-239064Actual
3458752.892024-11-2290212Actual
31222243.322024-08-2290612Actual
14774204.002023-05-239065Actual
2294267.002024-01-219026Actual
2852300.002022-06-239036Actual
16009327.002023-06-239017Actual
14528378.002023-05-239013Actual
2072467.002023-11-239073Actual
16751320.002023-07-239015Actual
2295376.002022-06-239013Actual
1633135.872023-06-2390511Actual
18484150.762023-08-2390112Actual
36332297.002025-01-219046Actual
32166153.952024-09-2190311Actual
27991699.002024-06-229013Actual
15122501.092023-05-239018Actual
32826495.002024-10-229016Actual
16130198.052023-06-239028Actual
3974285.002022-07-239036Actual
56193.002022-04-229026Actual
35857222.312024-12-2190213Actual
31783275.002024-09-219046Actual
37343347.002025-02-209065Actual
13635315.002023-04-229014Actual
692185.002022-10-239073Actual
32463176.692024-09-2190613Actual
13879249.002023-04-229036Actual
22765234.002024-01-219064Actual
12525124.002023-03-239073Actual
38691401.002025-03-239066Actual
20398129.482023-10-2390411Actual
1645058.212023-06-2390212Actual
26632174.172024-04-2190112Actual
37865197.572025-02-2090311Actual
1745564.592023-07-2390112Actual
29027159.152024-06-2290113Actual
27171153.002024-05-229026Actual
16951138.002023-07-239056Actual
16222206.082023-06-2390111Actual
13824348.002023-04-229016Actual
30425409.002024-08-229064Actual
38188360.912025-02-2090613Actual
130952.002022-05-239073Actual
3332210.182022-06-239068Actual
4533280.002022-08-239013Actual
36278126.002025-01-219026Actual
432174.002022-04-229065Actual
15358201.832023-05-2390611Actual
18225273.812023-08-239068Actual
34031321.002024-11-229046Actual
27496275.332024-05-229068Actual
30716293.002024-08-229066Actual
2653933.742024-04-2190511Actual
27755174.172024-05-2290112Actual
2672495.992024-04-2190113Actual
34559138.002024-11-2290112Actual
17570532.002023-08-239013Actual
35043270.002024-12-219065Actual
12714283.002023-03-239015Actual
26933171.002024-05-229073Actual
3446756.082024-11-2290511Actual
17254190.122023-07-2390111Actual
16044297.002023-06-239067Actual
31280117.042024-08-2290113Actual
28111666.002024-06-229014Actual
36038120.002025-01-219073Actual
13607118.002023-04-229073Actual
13931154.002023-04-229056Actual
20632499.002023-11-239013Actual
31809194.002024-09-219056Actual
30034155.022024-07-2290112Actual
2037152.892023-10-2390311Actual
1839226.292023-08-2390511Actual
35566144.382024-12-2190311Actual
14681218.002023-05-239064Actual
26512151.832024-04-2190411Actual
1836598.632023-08-2390411Actual
27901306.522024-05-2290213Actual
2196597.002023-12-219026Actual
12776162.002023-03-239065Actual
39104252.892025-03-2390611Actual
704109.002022-04-229056Actual
23233204.122024-01-219028Actual
916364.002022-12-219073Actual
32555354.002024-10-229063Actual
36193290.002025-01-219065Actual
28706316.722024-06-2290111Actual
4268220.002022-07-239067Actual
36483374.002025-01-219067Actual
31551310.002024-09-219064Actual
24679288.002024-03-229063Actual
23467166.722024-01-2190611Actual
20047244.002023-10-239066Actual
38551344.002025-03-239016Actual
7824141.992022-10-239068Actual
30986235.872024-08-2290111Actual
33351181.612024-10-2290611Actual
39016122.042025-03-2390311Actual
6269235.002022-09-229046Actual
30096226.302024-07-2290612Actual
35593138.002024-12-2190411Actual
21578189.062023-11-2390612Actual
22970306.002024-01-219036Actual
6222276.002022-09-229036Actual
985352.602022-04-229018Actual
5001239.002022-08-239016Actual
22645252.002024-01-219063Actual
11071376.852023-01-219018Actual
28436389.002024-06-229066Actual
39043220.982025-03-2390411Actual
34057199.002024-11-229056Actual
37006246.872025-01-2190213Actual
12573290.002023-03-239014Actual
25501179.492024-03-2290611Actual
11259421.002023-02-209013Actual
17162160.182023-07-239028Actual
36860124.172025-01-2190112Actual
28493606.002024-06-229017Actual
24059199.002024-02-209066Actual
32966448.002024-10-229066Actual
19168595.032023-09-229018Actual
31516547.002024-09-219014Actual
10201239.002023-01-219063Actual
5845363.002022-09-229014Actual
43309.002022-04-229013Actual
28145302.002024-06-229064Actual
6046214.002022-09-229065Actual
27225369.002024-05-229046Actual
33588310.032024-10-2290613Actual
28403232.002024-06-229056Actual
33143258.662024-10-229028Actual
23205360.182024-01-219018Actual
29264491.002024-07-229014Actual
2394755.002024-02-209026Actual
25004389.002024-03-229036Actual
27251167.002024-05-229056Actual
33737126.002024-11-229073Actual
16844349.002023-07-239016Actual
22019230.002023-12-219046Actual
3006233.742024-07-2290212Actual
25056103.002024-03-229056Actual
2755224.002022-06-239016Actual
8839299.572022-11-239018Actual
22857216.002024-01-219065Actual
12056247.002023-02-209017Actual
21426141.192023-11-2390411Actual
30894270.782024-08-229028Actual
35128153.002024-12-219026Actual
1385188.002023-04-229026Actual
35101327.002024-12-219016Actual
9487283.002022-12-219016Actual
25030214.002024-03-229046Actual
20752504.002023-11-239014Actual
36541745.032025-01-219018Actual
28026445.002024-06-229063Actual
26430345.452024-04-2190111Actual
12447197.002023-03-239063Actual
6375154.002022-09-229066Actual
10747241.002023-01-219046Actual
1685101.002022-05-239026Actual
36716145.442025-01-2190311Actual
22228376.852023-12-219018Actual
15812315.002023-06-239016Actual
17782221.002023-08-239015Actual
24409142.252024-02-2090411Actual
19196240.482023-09-229028Actual
8760222.002022-11-239067Actual
24116316.002024-02-209017Actual
3551107.002022-07-239073Actual
38400300.002025-03-239064Actual
15242203.952023-05-2390111Actual
631696.002022-09-229056Actual
21252264.722023-11-239028Actual
31933421.002024-09-219067Actual
4347276.842022-07-239018Actual
2343436.932024-01-2190511Actual
7963232.002022-11-239063Actual
37215637.002025-02-209014Actual
21938226.002023-12-219016Actual
5905172.002022-09-229064Actual
2538732.672024-03-2290211Actual
1357270.002022-05-239014Actual
36391359.002025-01-219066Actual
19075349.002023-09-229017Actual
27086270.002024-05-229065Actual
15952244.002023-06-239066Actual
29942176.292024-07-2290411Actual
32907336.002024-10-229046Actual
2096496.002023-11-239026Actual
8089327.002022-11-239014Actual
30213201.262024-07-2290613Actual
35241338.002024-12-219066Actual
20104336.002023-10-239017Actual
1736335.872023-07-2390511Actual
22702112.002024-01-219073Actual
18574571.002023-09-229013Actual
13729363.002023-04-229015Actual
27582103.952024-05-2290211Actual
27816283.742024-05-2290612Actual
22915275.002024-01-219016Actual
2172655.002023-12-219073Actual
14739336.002023-05-239015Actual
33317117.782024-10-2290411Actual
26309725.342024-04-219018Actual
2481386.002022-06-239014Actual
30305420.002024-08-229063Actual
23614417.002024-02-209013Actual
9408252.002022-12-219065Actual
28761141.192024-06-2290311Actual
32733428.002024-10-229015Actual
36689107.142025-01-2190211Actual
20225219.272023-10-239028Actual
37541405.002025-02-209066Actual
36066649.002025-01-219014Actual
4860285.002022-08-239015Actual
26573170.982024-04-2190611Actual
33680336.002024-11-229063Actual
21993396.002023-12-219036Actual
21754382.002023-12-219014Actual
3925132.002022-07-239026Actual
1866661.002023-09-229073Actual
13436257.152023-03-239068Actual
18879216.002023-09-229016Actual
21545115.652023-11-2390112Actual
28351571.002024-06-229036Actual
2558675.232024-03-2290212Actual
25860370.002024-04-219064Actual
37632406.002025-02-209067Actual
18192176.842023-08-239028Actual
5578185.932022-08-239068Actual
35947504.002025-01-219013Actual
6643176.842022-09-229028Actual
33290126.292024-10-2290311Actual
16693243.002023-07-239064Actual
26961464.002024-05-229014Actual
15719251.002023-06-239015Actual
1625026.292023-06-2390211Actual
6843278.002022-10-239063Actual
17690339.002023-08-239014Actual
12999228.002023-03-239046Actual
2873481.612024-06-2290211Actual
21399149.702023-11-2390311Actual
14939178.002023-05-239056Actual
31488153.002024-09-219073Actual
37401386.002025-02-209016Actual
32640672.002024-10-229014Actual
1527033.742023-05-2390211Actual
10524184.002023-01-219065Actual
182888.002022-05-239056Actual
26666188.002024-04-2190612Actual
38578207.002025-03-239026Actual
15449212.472023-05-2390612Actual
32053320.782024-09-219068Actual
8466276.002022-11-239036Actual
33765475.002024-11-229014Actual
12855211.002023-03-239016Actual
23862286.002024-02-209065Actual
17196243.512023-07-239068Actual
24856243.002024-03-229015Actual
13186223.002023-03-239017Actual
31842346.002024-09-219066Actual
35830106.522024-12-2190113Actual
34358377.362024-11-2290111Actual
25239475.332024-03-229018Actual
19018299.002023-09-229066Actual
29860316.722024-07-2290111Actual
30657232.002024-08-229046Actual
1417208.002022-05-239064Actual
17956172.002023-08-239046Actual
17724278.002023-08-239064Actual
35981409.002025-01-219063Actual
2946117.002022-06-239056Actual
19814270.002023-10-239015Actual
11119191.992023-01-219028Actual
23649226.002024-02-209063Actual
17902101.002023-08-239026Actual
38010110.342025-02-2090112Actual
35208172.002024-12-219056Actual
20787288.002023-11-239064Actual
19694124.002023-10-239073Actual
1173386.002022-05-239013Actual
23353107.142024-01-2190211Actual
18106194.002023-08-239067Actual
32881427.002024-10-229036Actual
2252059.272023-12-2190112Actual
9350204.002022-12-219015Actual
17513212.472023-07-2390612Actual
25359226.302024-03-2290111Actual
14887343.002023-05-239036Actual
34501289.062024-11-2290611Actual
35890213.542024-12-2190613Actual
7763155.632022-10-239028Actual
8417109.002022-11-239026Actual
26485166.722024-04-2190311Actual
7295129.002022-10-239026Actual
29392315.002024-07-229065Actual
10466235.002023-01-219015Actual
8290174.002022-11-239065Actual
11824270.002023-02-209036Actual
33800306.002024-11-229064Actual
18786216.002023-09-229015Actual
38658261.002025-03-239056Actual
2988869.912024-07-2290211Actual
9584270.002022-12-219036Actual
21635403.002023-12-219013Actual
14972249.002023-05-239066Actual
22610463.002024-01-219013Actual
7344270.002022-10-239036Actual
29144720.002024-07-229013Actual
25920462.002024-04-219015Actual
24001240.002024-02-209046Actual
1092160.182022-04-229068Actual
7391178.002022-10-239046Actual
2370654.002024-02-209073Actual
3599320.002022-07-239014Actual
13669309.002023-04-229064Actual
13513441.002023-04-229013Actual
34239614.732024-11-229018Actual
28203382.002024-06-229015Actual
4593186.002022-08-239063Actual
26070586.002024-04-219036Actual
8560144.002022-11-239056Actual
29450374.002024-07-229016Actual
9874181.002022-12-219067Actual
24798199.002024-03-229064Actual
21669306.002023-12-219063Actual
22730436.002024-01-219014Actual
22996185.002024-01-219046Actual
18934336.002023-09-229036Actual
22078278.002023-12-219066Actual
25797115.002024-04-219073Actual
16630133.002023-07-239073Actual
36661342.252025-01-2190111Actual
32403190.732024-09-2190113Actual
19110351.002023-09-229067Actual
36158459.002025-01-219015Actual
36921197.572025-01-2190612Actual
9953487.452022-12-219018Actual
14647432.002023-05-239014Actual
1931637.992023-09-2290211Actual
14355135.872023-04-2290611Actual
17605303.002023-08-239063Actual
21166230.002023-11-239067Actual
6454360.002022-09-229017Actual

Generated 2025-05-22 04:35:50.907 UTC