[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 384   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18192176.842023-08-219028Actual
26042121.002024-04-199026Actual
29557184.002024-07-209056Actual
12197302.602023-02-189018Actual
36358235.002025-01-199056Actual
24891251.002024-03-209065Actual
18906118.002023-09-209026Actual
29590327.002024-07-209066Actual
26784211.782024-04-1990613Actual
18014246.002023-08-219066Actual
35593138.002024-12-1990411Actual
17513212.472023-07-2190612Actual
26573170.982024-04-1990611Actual
21252264.722023-11-219028Actual
13879249.002023-04-209036Actual
12525124.002023-03-219073Actual
30425409.002024-08-209064Actual
29505528.002024-07-209036Actual
39342285.472025-03-2190613Actual
19849235.002023-10-219065Actual
7344270.002022-10-219036Actual
18106194.002023-08-219067Actual
38458358.002025-03-219015Actual
9814288.002022-12-199017Actual
18517211.402023-08-2190612Actual
33800306.002024-11-209064Actual
16164316.242023-06-219068Actual
14413108.212023-04-2090112Actual
18694449.002023-09-209014Actual
2051799.702023-10-2190112Actual
1889178.002022-05-219066Actual
24116316.002024-02-189017Actual
5390178.002022-08-219067Actual
33177328.362024-10-209068Actual
4129285.002022-07-219066Actual
37343347.002025-02-189065Actual
9025330.002022-12-199013Actual
24679288.002024-03-209063Actual
25004389.002024-03-209036Actual
985352.602022-04-209018Actual
916364.002022-12-199073Actual
9535108.002022-12-199026Actual
35539135.872024-12-1990211Actual
29054301.262024-06-2090213Actual
36483374.002025-01-199067Actual
14180216.242023-04-209068Actual
1934351.822023-09-2090311Actual
32881427.002024-10-209036Actual
32520585.002024-10-209013Actual
3273154.112022-06-219028Actual
14562306.002023-05-219063Actual
21635403.002023-12-199013Actual
36100362.002025-01-199064Actual
11648247.002023-02-189065Actual
23920356.002024-02-189016Actual
28323115.002024-06-209026Actual
23525119.912024-01-1990112Actual
15064294.002023-05-219067Actual
280358.002022-06-219026Actual
16538477.002023-07-219013Actual
1092160.182022-04-209068Actual
14355135.872023-04-2090611Actual
16102458.672023-06-219018Actual
25089291.002024-03-209066Actual
34005479.002024-11-209036Actual
15122501.092023-05-219018Actual
18821330.002023-09-209065Actual
1766252.002023-08-219073Actual
4719295.002022-08-219014Actual
2294267.002024-01-199026Actual
38493432.002025-03-219065Actual
3661203.002022-07-219064Actual
36743143.312025-01-1990411Actual
35857222.312024-12-1990213Actual
16786327.002023-07-219065Actual
27874101.252024-05-2090113Actual
14774204.002023-05-219065Actual
6375154.002022-09-209066Actual
2096496.002023-11-219026Actual
14240168.852023-04-2090111Actual
9085220.002022-12-199063Actual
17196243.512023-07-219068Actual
9211330.002022-12-199014Actual
1836598.632023-08-2190411Actual
30518353.002024-08-209065Actual
26249313.002024-04-199067Actual
3599320.002022-07-219014Actual
2755224.002022-06-219016Actual
35101327.002024-12-199016Actual
1866661.002023-09-209073Actual
38551344.002025-03-219016Actual
24150237.002024-02-189067Actual
23614417.002024-02-189013Actual
35711182.682024-12-1990112Actual
16899320.002023-07-219036Actual
32139139.062024-09-1990211Actual
23827324.002024-02-189015Actual
31609391.002024-09-199015Actual
21224520.792023-11-219018Actual
38578207.002025-03-219026Actual
20197419.272023-10-219018Actual
1734313.002022-05-219036Actual
6222276.002022-09-209036Actual
36066649.002025-01-199014Actual
28849159.272024-06-2090611Actual
967884.002022-12-199056Actual
22915275.002024-01-199016Actual
3146172.002022-06-219067Actual
2155202.602022-05-219028Actual
26370279.872024-04-199068Actual
21993396.002023-12-199036Actual
21074307.002023-11-219066Actual
2295376.002022-06-219013Actual
31991617.762024-09-199018Actual
22857216.002024-01-199065Actual
3907026.292025-03-2190511Actual
7108195.002022-10-219015Actual
24327155.022024-02-1890111Actual
19546131.612023-09-2090612Actual
32019340.482024-09-199028Actual
20225219.272023-10-219028Actual
10141313.002023-01-199013Actual
37130526.002025-02-189063Actual
37006246.872025-01-1990213Actual
19694124.002023-10-219073Actual
23649226.002024-02-189063Actual
34915604.002024-12-199014Actual
27199526.002024-05-209036Actual
9953487.452022-12-199018Actual
16951138.002023-07-219056Actual
2544185.872024-03-2090411Actual
30576436.002024-08-209016Actual
3458752.892024-11-2090212Actual
29299277.002024-07-209064Actual
38841620.792025-03-219018Actual
33588310.032024-10-2090613Actual
16573270.002023-07-219063Actual
9874181.002022-12-199067Actual
35298460.002024-12-199017Actual
17875359.002023-08-219016Actual
17956172.002023-08-219046Actual
32403190.732024-09-1990113Actual
27086270.002024-05-209065Actual
4454196.542022-07-219068Actual
34057199.002024-11-209056Actual
13824348.002023-04-209016Actual
32345230.552024-09-1990612Actual
1027995.002023-01-199073Actual
32640672.002024-10-209014Actual
31160157.152024-08-2090112Actual
26096313.002024-04-199046Actual
33892397.002024-11-209065Actual
25955399.002024-04-199065Actual
3411338.002022-07-219013Actual
36979217.052025-01-1990113Actual
19962346.002023-10-219036Actual
15952244.002023-06-219066Actual
13107201.002023-03-219066Actual
37892205.022025-02-1890411Actual
22078278.002023-12-199066Actual
6125216.002022-09-209016Actual
5797108.002022-09-209073Actual
21286219.272023-11-219068Actual
22347216.722023-12-1990111Actual
15506547.002023-06-219013Actual
25056103.002024-03-209056Actual
24856243.002024-03-209015Actual
16481118.852023-06-2190612Actual
21487135.872023-11-2190611Actual
23734450.002024-02-189014Actual
19603432.002023-10-219013Actual
1444059.272023-04-2090212Actual
30773472.002024-08-209017Actual
2539196.002022-06-219064Actual
30213201.262024-07-2090613Actual
26070586.002024-04-199036Actual
37690579.882025-02-189018Actual
2473654.002024-03-209073Actual
22645252.002024-01-199063Actual
35333382.002024-12-199067Actual
21018247.002023-11-219046Actual
21669306.002023-12-199063Actual
2343436.932024-01-1990511Actual
26430345.452024-04-1990111Actual
37308432.002025-02-189015Actual
631696.002022-09-209056Actual
31431361.002024-09-199063Actual
36661342.252025-01-1990111Actual
15719251.002023-06-219015Actual
7963232.002022-11-219063Actual
34440157.152024-11-2090411Actual
3343731.612024-10-2090212Actual
27462432.912024-05-209028Actual
21938226.002023-12-199016Actual
33680336.002024-11-209063Actual
36038120.002025-01-199073Actual
19018299.002023-09-209066Actual
31783275.002024-09-199046Actual
31102206.082024-08-2090611Actual
9584270.002022-12-199036Actual
33115528.362024-10-209018Actual
8560144.002022-11-219056Actual
23055305.002024-01-199066Actual
28614290.482024-06-209028Actual
27434534.422024-05-209018Actual
25920462.002024-04-199015Actual
372220.002022-04-209015Actual
32555354.002024-10-209063Actual
31307197.752024-08-2090213Actual
38869223.812025-03-219028Actual
10327270.002023-01-199014Actual
2988869.912024-07-2090211Actual
18426125.232023-08-2190611Actual
5517202.602022-08-219028Actual
11180198.052023-01-199068Actual
35128153.002024-12-199026Actual
37718407.152025-02-189028Actual
10992230.002023-01-199067Actual
3798278.002022-07-219065Actual
34887158.002024-12-199073Actual
22610463.002024-01-199013Actual
20787288.002023-11-219064Actual
32907336.002024-10-209046Actual
10466235.002023-01-199015Actual
3006233.742024-07-2090212Actual
36921197.572025-01-1990612Actual
21426141.192023-11-2190411Actual
38188360.912025-02-1890613Actual
33645585.002024-11-209013Actual
2355189.002022-06-219063Actual
6595331.392022-09-209018Actual
2370654.002024-02-189073Actual
27251167.002024-05-209056Actual
21846336.002023-12-199015Actual
38280358.002025-03-219063Actual
10001269.272022-12-199028Actual
6704198.052022-09-209068Actual
23112294.002024-01-199017Actual
17605303.002023-08-219063Actual
29647494.002024-07-209017Actual
37632406.002025-02-189067Actual
1948852.892023-09-2090112Actual
657165.002022-04-209046Actual
35890213.542024-12-1990613Actual
33290126.292024-10-2090311Actual
36448550.002025-01-199017Actual
16423111.402023-06-2190112Actual
19168595.032023-09-209018Actual
36251526.002025-01-199016Actual
6173104.002022-09-209026Actual
27554305.022024-05-2090111Actual
38130145.112025-02-1890113Actual
8946137.452022-11-219068Actual
35653183.742024-12-1990611Actual
29976197.572024-07-2090611Actual
904178.002022-04-209067Actual
23022216.002024-01-199056Actual
17041295.002023-07-219017Actual
30305420.002024-08-209063Actual
26155382.002024-04-199066Actual
4533280.002022-08-219013Actual
32463176.692024-09-1990613Actual
704109.002022-04-209056Actual
30716293.002024-08-209066Actual
13248237.002023-03-219067Actual
32430301.262024-09-1990213Actual
30808360.002024-08-209067Actual
2137286.932023-11-2190211Actual
4347276.842022-07-219018Actual
5719218.002022-09-209063Actual
19288206.082023-09-2090111Actual
37401386.002025-02-189016Actual
27636170.982024-05-2090411Actual
16658513.002023-07-219014Actual
30362168.002024-08-209073Actual
34181277.002024-11-209067Actual
31729135.002024-09-199026Actual
37508242.002025-02-189056Actual
22135277.002023-12-199017Actual
15754286.002023-06-219065Actual
30390490.002024-08-209014Actual
6843278.002022-10-219063Actual
19196240.482023-09-209028Actual
34089306.002024-11-209066Actual
2145328.422023-11-2190511Actual
1426834.802023-04-2090211Actual
11775144.002023-02-189026Actual
4922218.002022-08-219065Actual
25618117.782024-03-2090612Actual
3473196.002022-07-219063Actual
18960169.002023-09-209046Actual
25738362.002024-04-199063Actual
1357270.002022-05-219014Actual
39162169.912025-03-2190112Actual
22429144.382023-12-1990411Actual
2766376.292024-05-2090511Actual
32853111.002024-10-209026Actual
15867363.002023-06-219036Actual
34031321.002024-11-209046Actual
7576360.002022-10-219017Actual
35772307.152024-12-1990612Actual
4268220.002022-07-219067Actual
10700286.002023-01-199036Actual
4395234.422022-07-219028Actual
8887176.842022-11-219028Actual
21545115.652023-11-2190112Actual
13513441.002023-04-209013Actual
26122278.002024-04-199056Actual
19934109.002023-10-219026Actual
2852300.002022-06-219036Actual
28026445.002024-06-209063Actual
1833898.632023-08-2190311Actual
30894270.782024-08-209028Actual
26512151.832024-04-1990411Actual
27341408.002024-05-209017Actual
37428126.002025-02-189026Actual
36860124.172025-01-1990112Actual
13186223.002023-03-219017Actual
28145302.002024-06-209064Actual
38072307.152025-02-1890612Actual
23862286.002024-02-189065Actual
26751311.782024-04-1990213Actual
13046157.002023-03-219056Actual
28706316.722024-06-2090111Actual
29915183.742024-07-2090311Actual
33057354.002024-10-209067Actual
8839299.572022-11-219018Actual
27609220.982024-05-2090311Actual
1968240.002022-05-219017Actual
35391614.732024-12-199018Actual
22730436.002024-01-199014Actual
27053403.002024-05-209015Actual
28907157.152024-06-2090112Actual
4860285.002022-08-219015Actual
2558675.232024-03-2090212Actual
1728267.782023-07-2190211Actual
25267237.452024-03-209028Actual
29802346.542024-07-209068Actual
3688831.612025-01-1990212Actual
3084333.002022-06-219017Actual
27991699.002024-06-209013Actual
34706227.572024-11-2090213Actual
1033170.782022-04-209028Actual
27144335.002024-05-209016Actual
37541405.002025-02-189066Actual
38691401.002025-03-219066Actual
27496275.332024-05-209068Actual
25301248.062024-03-209068Actual
3562030.552024-12-1990511Actual
13669309.002023-04-209064Actual
20937248.002023-11-219016Actual
24764436.002024-03-209014Actual
16365107.142023-06-2190611Actual
35008495.002024-12-199015Actual
14859111.002023-05-219026Actual
6516241.002022-09-209067Actual
12385320.002023-03-219013Actual
38365592.002025-03-219014Actual
25359226.302024-03-2090111Actual
34559138.002024-11-2090112Actual
19722364.002023-10-219014Actual
29768264.722024-07-209028Actual
35182270.002024-12-199046Actual
37865197.572025-02-1890311Actual
17930399.002023-08-219036Actual
36569287.452025-01-199028Actual
18484150.762023-08-2190112Actual
34300288.972024-11-209068Actual
12447197.002023-03-219063Actual
22823290.002024-01-199015Actual
35830106.522024-12-1990113Actual
2618266.002022-06-219015Actual
1173386.002022-05-219013Actual
8513151.002022-11-219046Actual
33143258.662024-10-209028Actual
18609261.002023-09-209063Actual
20316226.302023-10-2190111Actual
2237589.062023-12-1990211Actual
28083162.002024-06-209073Actual
38632259.002025-03-219046Actual
16751320.002023-07-219015Actual
35566144.382024-12-1990311Actual
22256182.902023-12-199028Actual
35981409.002025-01-199063Actual
8760222.002022-11-219067Actual
2497663.002024-03-209026Actual
19075349.002023-09-209017Actual
1637218.002022-05-219016Actual
1748265.652023-07-2190212Actual
33471212.472024-10-2090612Actual
31551310.002024-09-199064Actual
33023530.002024-10-209017Actual
11259421.002023-02-189013Actual
1745564.592023-07-2190112Actual
18225273.812023-08-219068Actual
1730990.122023-07-2190311Actual
29860316.722024-07-2090111Actual
7295129.002022-10-219026Actual
1951566.722023-09-2090212Actual
17570532.002023-08-219013Actual
2034462.462023-10-2190211Actual
37215637.002025-02-189014Actual
31842346.002024-09-199066Actual
33950450.002024-11-209016Actual
8228240.002022-11-219015Actual
22765234.002024-01-199064Actual
21880211.002023-12-199065Actual
1231276.002022-05-219063Actual
28403232.002024-06-209056Actual
3118856.082024-08-2090212Actual
16222206.082023-06-2190111Actual
1583960.002023-06-219026Actual
30096226.302024-07-2090612Actual
14972249.002023-05-219066Actual
1417208.002022-05-219064Actual
33737126.002024-11-209073Actual
2946117.002022-06-219056Actual
1290383.002023-03-219026Actual
29682356.002024-07-209067Actual
22045136.002023-12-199056Actual
3877253.002022-07-219016Actual
39224283.742025-03-2190612Actual
10524184.002023-01-199065Actual
130952.002022-05-219073Actual
18071356.002023-08-219017Actual
6783409.002022-10-219013Actual
1839226.292023-08-2190511Actual
20575192.252023-10-2190612Actual
33529181.962024-10-2090113Actual
20459123.102023-10-2190611Actual
17782221.002023-08-219015Actual
9735170.002022-12-199066Actual
24949224.002024-03-209016Actual
27171153.002024-05-209026Actual
11871171.002023-02-189046Actual
38989119.912025-03-2190211Actual
7497169.002022-10-219066Actual
28969194.382024-06-2090612Actual
24059199.002024-02-189066Actual
28493606.002024-06-209017Actual
30270745.002024-08-209013Actual
2873481.612024-06-2090211Actual
25703480.002024-04-199013Actual
12635235.002023-03-219064Actual
24269316.242024-02-189068Actual
38961259.272025-03-2190111Actual
20104336.002023-10-219017Actual
3740220.002022-07-219015Actual
15029392.002023-05-219017Actual
1529783.742023-05-2190311Actual
32193186.932024-09-1990411Actual
18986133.002023-09-209056Actual
33351181.612024-10-2090611Actual
26841600.002024-05-209013Actual
19988218.002023-10-219046Actual
31933421.002024-09-199067Actual
1385188.002023-04-209026Actual
1627793.312023-06-2190311Actual
18283180.552023-08-2190111Actual
23769348.002024-02-189064Actual
12776162.002023-03-219065Actual
1645058.212023-06-2190212Actual
38400300.002025-03-219064Actual
27284320.002024-05-209066Actual
9631156.002022-12-199046Actual
6969270.002022-10-219014Actual
27376335.002024-05-209067Actual
12952246.002023-03-219036Actual
2481386.002022-06-219014Actual
17982111.002023-08-219056Actual
31041197.572024-08-2090311Actual
1541698.632023-05-2190112Actual
1191890.002023-02-189056Actual
36802159.272025-01-1990611Actual
3925132.002022-07-219026Actual
17690339.002023-08-219014Actual
3438670.972024-11-2090211Actual
36716145.442025-01-1990311Actual
29357436.002024-07-209015Actual
22970306.002024-01-199036Actual
28586737.462024-06-209018Actual
37095792.002025-02-189013Actual
14295134.802023-04-2090311Actual
36278126.002025-01-199026Actual
32768417.002024-10-209065Actual
14739336.002023-05-219015Actual
38606537.002025-03-219036Actual
36306484.002025-01-199036Actual
27225369.002024-05-209046Actual
18574571.002023-09-209013Actual
3332210.182022-06-219068Actual
10932246.002023-01-199017Actual
22702112.002024-01-199073Actual
14647432.002023-05-219014Actual
5578185.932022-08-219068Actual
27816283.742024-05-2090612Actual
19907302.002023-10-219016Actual
34239614.732024-11-209018Actual
5905172.002022-09-209064Actual
3974285.002022-07-219036Actual
36603276.842025-01-199068Actual
21754382.002023-12-199014Actual
7824141.992022-10-219068Actual

Generated 2025-05-20 04:24:04.700 UTC