[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 387   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4533280.002022-09-029013Actual
15242203.952023-06-0290111Actual
28296459.002024-07-029016Actual
31809194.002024-10-019056Actual
37456384.002025-03-029036Actual
34950374.002024-12-319064Actual
13327364.722023-04-029018Actual
22402115.652023-12-3190311Actual
17690339.002023-09-029014Actual
4208194.002022-08-029017Actual
14647432.002023-06-029014Actual
33680336.002024-12-029063Actual
4021210.002022-08-029046Actual
34358377.362024-12-0290111Actual
19075349.002023-10-029017Actual
16481118.852023-07-0390612Actual
19546131.612023-10-0290612Actual
35208172.002024-12-319056Actual
2899210.002022-07-039046Actual
12447197.002023-04-029063Actual
23525119.912024-01-3190112Actual
9271261.002022-12-319064Actual
32612214.002024-11-019073Actual
36332297.002025-01-319046Actual
38606537.002025-04-029036Actual
17982111.002023-09-029056Actual
16925228.002023-08-029046Actual
1833898.632023-09-0290311Actual
26933171.002024-06-019073Actual
280358.002022-07-039026Actual
9631156.002022-12-319046Actual
10141313.002023-01-319013Actual
18986133.002023-10-029056Actual
36193290.002025-01-319065Actual
22765234.002024-01-319064Actual
19230196.542023-10-029068Actual
21224520.792023-12-039018Actual
28403232.002024-07-029056Actual
1685101.002022-06-029026Actual
3118856.082024-09-0190212Actual
30657232.002024-09-019046Actual
25056103.002024-04-019056Actual
8149233.002022-12-039064Actual
17570532.002023-09-029013Actual
31702420.002024-10-019016Actual
29392315.002024-08-019065Actual
29942176.292024-08-0190411Actual
35772307.152024-12-3190612Actual
15324130.552023-06-0290411Actual
39043220.982025-04-0290411Actual
33950450.002024-12-029016Actual
38748532.002025-04-029017Actual
4860285.002022-09-029015Actual
22170291.002023-12-319067Actual
20575192.252023-11-0290612Actual
25301248.062024-04-019068Actual
10387174.002023-01-319064Actual
25004389.002024-04-019036Actual
23267196.542024-01-319068Actual
26995306.002024-06-019064Actual
30773472.002024-09-019017Actual
16222206.082023-07-0390111Actual
30305420.002024-09-019063Actual
37401386.002025-03-029016Actual
10062207.152022-12-319068Actual
1889178.002022-06-029066Actual
13669309.002023-05-029064Actual
13931154.002023-05-029056Actual
1951566.722023-10-0290212Actual
3343731.612024-11-0190212Actual
13729363.002023-05-029015Actual
29054301.262024-07-0290213Actual
10327270.002023-01-319014Actual
29682356.002024-08-019067Actual
7247272.002022-11-029016Actual
35156445.002024-12-319036Actual
38365592.002025-04-029014Actual
31280117.042024-09-0190113Actual
9535108.002022-12-319026Actual
20752504.002023-12-039014Actual
27816283.742024-06-0190612Actual
7763155.632022-11-029028Actual
21938226.002023-12-319016Actual
28238366.002024-07-029065Actual
9211330.002022-12-319014Actual
27171153.002024-06-019026Actual
1745564.592023-08-0290112Actual
28026445.002024-07-029063Actual
3006233.742024-08-0190212Actual
36483374.002025-01-319067Actual
21344160.342023-12-0390111Actual
8946137.452022-12-039068Actual
27284320.002024-06-019066Actual
24236219.272024-03-019028Actual
23862286.002024-03-019065Actual
34706227.572024-12-0290213Actual
35593138.002024-12-3190411Actual
23233204.122024-01-319028Actual
2343436.932024-01-3190511Actual
22730436.002024-01-319014Actual
14939178.002023-06-029056Actual
8839299.572022-12-039018Actual
20459123.102023-11-0290611Actual
8089327.002022-12-039014Actual
13548326.002023-05-029063Actual
33765475.002024-12-029014Actual
23467166.722024-01-3190611Actual
30866811.702024-09-019018Actual
31041197.572024-09-0190311Actual
20197419.272023-11-029018Actual
33263112.462024-11-0190211Actual
23557151.832024-01-3190612Actual
16899320.002023-08-029036Actual
7824141.992022-11-029068Actual
37130526.002025-03-029063Actual
25860370.002024-05-019064Actual
2438291.192024-03-0190311Actual
18906118.002023-10-029026Actual
32768417.002024-11-019065Actual
21131240.002023-12-039017Actual
29027159.152024-07-0290113Actual
3925132.002022-08-029026Actual
26214405.002024-05-019017Actual
15541243.002023-07-039063Actual
6046214.002022-10-029065Actual
28436389.002024-07-029066Actual
3562030.552024-12-3190511Actual
36038120.002025-01-319073Actual
21166230.002023-12-039067Actual
35101327.002024-12-319016Actual
3146172.002022-07-039067Actual
28849159.272024-07-0290611Actual
19814270.002023-11-029015Actual
28083162.002024-07-029073Actual
28111666.002024-07-029014Actual
18071356.002023-09-029017Actual
32933167.002024-11-019056Actual
4347276.842022-08-029018Actual
17930399.002023-09-029036Actual
26751311.782024-05-0190213Actual
15661288.002023-07-039064Actual
18426125.232023-09-0290611Actual
2755224.002022-07-039016Actual
17397212.472023-08-0290611Actual
20787288.002023-12-039064Actual
22702112.002024-01-319073Actual
29740638.972024-08-019018Actual
2037152.892023-11-0290311Actual
11871171.002023-03-029046Actual
38989119.912025-04-0290211Actual
21487135.872023-12-0390611Actual
14355135.872023-05-0290611Actual
19018299.002023-10-029066Actual
25359226.302024-04-0190111Actual
985352.602022-05-029018Actual
5192133.002022-09-029056Actual
1687184.002023-08-029026Actual
5330213.002022-09-029017Actual
38961259.272025-04-0290111Actual
24059199.002024-03-019066Actual
30808360.002024-09-019067Actual
27225369.002024-06-019046Actual
10603240.002023-01-319016Actual
30096226.302024-08-0190612Actual
27496275.332024-06-019068Actual
33023530.002024-11-019017Actual
30631400.002024-09-019036Actual
32430301.262024-10-0190213Actual
37892205.022025-03-0290411Actual
22256182.902023-12-319028Actual
1290383.002023-04-029026Actual
20316226.302023-11-0290111Actual
1736335.872023-08-0290511Actual
36860124.172025-01-3190112Actual
2778335.872024-06-0190212Actual
25181297.002024-04-019067Actual
35857222.312024-12-3190213Actual
9085220.002022-12-319063Actual
22019230.002023-12-319046Actual
26337296.542024-05-019028Actual
33977141.002024-12-029026Actual
20879321.002023-12-039065Actual
8760222.002022-12-039067Actual
30928422.302024-09-019068Actual
1839226.292023-09-0290511Actual
4593186.002022-09-029063Actual
20139199.002023-11-029067Actual
16102458.672023-07-039018Actual
30425409.002024-09-019064Actual
1625026.292023-07-0390211Actual
38841620.792025-04-029018Actual
3688831.612025-01-3190212Actual
26961464.002024-06-019014Actual
35419273.812024-12-319028Actual
3015485.462024-08-0190113Actual
27199526.002024-06-019036Actual
35890213.542024-12-3190613Actual
18106194.002023-09-029067Actual
9874181.002022-12-319067Actual
2054455.022023-11-0290212Actual
15893197.002023-07-039046Actual
35043270.002024-12-319065Actual
3798278.002022-08-029065Actual
631696.002022-10-029056Actual
34267367.752024-12-029028Actual
1092160.182022-05-029068Actual
1558171.002022-06-029065Actual
15812315.002023-07-039016Actual
11507216.002023-03-029064Actual
13513441.002023-05-029013Actual
3599320.002022-08-029014Actual
23112294.002024-01-319017Actual
1527033.742023-06-0290211Actual
2107328.362022-06-029018Actual
34887158.002024-12-319073Actual
27341408.002024-06-019017Actual
38903292.002025-04-029068Actual
25030214.002024-04-019046Actual
5657280.002022-10-029013Actual
1461958.002023-06-029073Actual
6704198.052022-10-029068Actual
16844349.002023-08-029016Actual
24949224.002024-04-019016Actual
8698232.002022-12-039017Actual
1931637.992023-10-0290211Actual
23769348.002024-03-019064Actual
1934351.822023-10-0290311Actual
17162160.182023-08-029028Actual
19168595.032023-10-029018Actual
34146499.002024-12-029017Actual
21252264.722023-12-039028Actual
31551310.002024-10-019064Actual
32139139.062024-10-0190211Actual
25146414.002024-04-019017Actual
16751320.002023-08-029015Actual
3661203.002022-08-029064Actual
32463176.692024-10-0190613Actual
36358235.002025-01-319056Actual
3791927.362025-03-0290511Actual
1730990.122023-08-0290311Actual
23022216.002024-01-319056Actual
7576360.002022-11-029017Actual
12776162.002023-04-029065Actual
25239475.332024-04-019018Actual
9487283.002022-12-319016Actual
28586737.462024-07-029018Actual
513273.002022-05-029016Actual
103276.002022-05-029063Actual
4454196.542022-08-029068Actual
36689107.142025-01-3190211Actual
32253163.532024-10-0190611Actual
7903287.002022-12-039013Actual
1637218.002022-06-029016Actual
1645058.212023-07-0390212Actual
15719251.002023-07-039015Actual
12635235.002023-04-029064Actual
9814288.002022-12-319017Actual
12385320.002023-04-029013Actual
29450374.002024-08-019016Actual
31609391.002024-10-019015Actual
2873481.612024-07-0290211Actual
7029214.002022-11-029064Actual
31102206.082024-09-0190611Actual
12573290.002023-04-029014Actual
12855211.002023-04-029016Actual
27609220.982024-06-0190311Actual
19988218.002023-11-029046Actual
7168203.002022-11-029065Actual
33143258.662024-11-019028Actual
26458147.572024-05-0190211Actual
2042577.362023-11-0290511Actual
31842346.002024-10-019066Actual
25955399.002024-05-019065Actual
32675396.002024-11-019064Actual
21545115.652023-12-0390112Actual
18728278.002023-10-029064Actual
28203382.002024-07-029015Actual
20632499.002023-12-039013Actual
21399149.702023-12-0390311Actual
43309.002022-05-029013Actual
2252059.272023-12-3190112Actual
16951138.002023-08-029056Actual
26096313.002024-05-019046Actual
19288206.082023-10-0290111Actual
14859111.002023-06-029026Actual
9953487.452022-12-319018Actual
19637273.002023-11-029063Actual
1385188.002023-05-029026Actual
27462432.912024-06-019028Actual
30390490.002024-09-019014Actual
34440157.152024-12-0290411Actual
8887176.842022-12-039028Actual
21578189.062023-12-0390612Actual
27251167.002024-06-019056Actual
34413164.592024-12-0290311Actual
12197302.602023-03-029018Actual
29590327.002024-08-019066Actual
10466235.002023-01-319015Actual
29647494.002024-08-019017Actual
18373.002022-05-029073Actual
2541480.552024-04-0190311Actual
39162169.912025-04-0290112Actual
3411338.002022-08-029013Actual
7108195.002022-11-029015Actual
26512151.832024-05-0190411Actual
28788160.342024-07-0290411Actual
2544185.872024-04-0190411Actual
31783275.002024-10-019046Actual
31339204.762024-09-0190613Actual
14471163.532023-05-0290612Actual
21018247.002023-12-039046Actual
9735170.002022-12-319066Actual
37006246.872025-01-3190213Actual
1866661.002023-10-029073Actual
18014246.002023-09-029066Actual
1748265.652023-08-0290212Actual
14739336.002023-06-029015Actual
10853239.002023-01-319066Actual
23920356.002024-03-019016Actual
5984278.002022-10-029015Actual
34915604.002024-12-319014Actual
30683193.002024-09-019056Actual
22610463.002024-01-319013Actual
36100362.002025-01-319064Actual
16693243.002023-08-029064Actual
39309313.542025-04-0290213Actual
33529181.962024-11-0190113Actual
12118170.002023-03-029067Actual
3740220.002022-08-029015Actual
36743143.312025-01-3190411Actual
291218.002022-05-029064Actual
3225404.122022-07-039018Actual
2072467.002023-12-039073Actual
23353107.142024-01-3190211Actual
29299277.002024-08-019064Actual
21074307.002023-12-039066Actual
37308432.002025-03-029015Actual
10700286.002023-01-319036Actual
432174.002022-05-029065Actual
4068112.002022-08-029056Actual
5049107.002022-09-029026Actual
39282159.152025-04-0290113Actual
2473654.002024-04-019073Actual
26573170.982024-05-0190611Actual
25501179.492024-04-0190611Actual
35008495.002024-12-319015Actual
27874101.252024-06-0190113Actual
18694449.002023-10-029014Actual
3877253.002022-08-029016Actual
12525124.002023-04-029073Actual
1444059.272023-05-0290212Actual
35333382.002024-12-319067Actual
21993396.002023-12-319036Actual
16009327.002023-07-039017Actual
21044181.002023-12-039056Actual
33858348.002024-12-029015Actual
14023243.002023-05-029017Actual
36979217.052025-01-3190113Actual
11648247.002023-03-029065Actual
21286219.272023-12-039068Actual
22996185.002024-01-319046Actual
26841600.002024-06-019013Actual
34738174.942024-12-0290613Actual
2653933.742024-05-0190511Actual
2295376.002022-07-039013Actual
26632174.172024-05-0190112Actual
27144335.002024-06-019016Actual
743875.002022-11-029056Actual
31068161.402024-09-0190411Actual
1583960.002023-07-039026Actual
32403190.732024-10-0190113Actual
36251526.002025-01-319016Actual
37343347.002025-03-029065Actual
1559873.002023-07-039073Actual
22970306.002024-01-319036Actual
31396712.002024-10-019013Actual
36661342.252025-01-3190111Actual
19849235.002023-11-029065Actual
17196243.512023-08-029068Actual
28377306.002024-07-029046Actual
35566144.382024-12-3190311Actual
28648267.752024-07-029068Actual
28493606.002024-07-029017Actual
29179365.002024-08-019063Actual
5098226.002022-09-029036Actual
17134396.542023-08-029018Actual
24679288.002024-04-019063Actual
11319230.002023-03-029063Actual
3907026.292025-04-0290511Actual
13764194.002023-05-029065Actual
26784211.782024-05-0190613Actual
7963232.002022-12-039063Actual
32111289.062024-10-0190111Actual
14240168.852023-05-0290111Actual
24856243.002024-04-019015Actual
3332210.182022-07-039068Actual
19603432.002023-11-029013Actual
32907336.002024-11-019046Actual
36802159.272025-01-3190611Actual
35711182.682024-12-3190112Actual
29915183.742024-08-0190311Actual
6173104.002022-10-029026Actual
24027205.002024-03-019056Actual
32826495.002024-11-019016Actual
29236163.002024-08-019073Actual
32555354.002024-11-019063Actual
32733428.002024-11-019015Actual
29144720.002024-08-019013Actual
39224283.742025-04-0290612Actual
3677075.232025-01-3190511Actual
3458752.892024-12-0290212Actual
23975376.002024-03-019036Actual
38188360.912025-03-0290613Actual
25738362.002024-05-019063Actual
20047244.002023-11-029066Actual
23325164.592024-01-3190111Actual
30576436.002024-09-019016Actual
37865197.572025-03-0290311Actual
1541698.632023-06-0290112Actual
1948852.892023-10-0290112Actual
33409135.872024-11-0190112Actual
18164369.272023-09-029018Actual
1432291.192023-05-0290411Actual
24587142.252024-03-0190612Actual
231270.002022-05-029014Actual
14413108.212023-05-0290112Actual
22045136.002023-12-319056Actual
37690579.882025-03-029018Actual
23614417.002024-03-019013Actual
19756232.002023-11-029064Actual
3222060.332024-10-0190511Actual
11586273.002023-03-029015Actual
28614290.482024-07-029028Actual
33471212.472024-11-0190612Actual
29976197.572024-08-0190611Actual
35182270.002024-12-319046Actual
34300288.972024-12-029068Actual
17875359.002023-09-029016Actual
28323115.002024-07-029026Actual
2155202.602022-06-029028Actual
1033170.782022-05-029028Actual
18484150.762023-09-0290112Actual
16130198.052023-07-039028Actual
13964272.002023-05-029066Actual
9025330.002022-12-319013Actual
6125216.002022-10-029016Actual
37428126.002025-03-029026Actual
26876504.002024-06-019063Actual
5517202.602022-09-029028Actual
27434534.422024-06-019018Actual
14887343.002023-06-029036Actual
3084333.002022-07-039017Actual
3446756.082024-12-0290511Actual
2558675.232024-04-0190212Actual
27086270.002024-06-019065Actual
28761141.192024-07-0290311Actual
7295129.002022-11-029026Actual
1065195.002023-01-319026Actual
34089306.002024-12-029066Actual
34830382.002024-12-319063Actual
2852300.002022-07-039036Actual
16044297.002023-07-039067Actual
6843278.002022-11-029063Actual
32193186.932024-10-0190411Actual
33351181.612024-11-0190611Actual
610259.002022-05-029036Actual
5251228.002022-09-029066Actual
30270745.002024-09-019013Actual
38783333.002025-04-029067Actual
29264491.002024-08-019014Actual
37095792.002025-03-029013Actual
21788196.002023-12-319064Actual
29477132.002024-08-019026Actual
9408252.002022-12-319065Actual
5390178.002022-09-029067Actual
56193.002022-05-029026Actual
14528378.002023-06-029013Actual
38337109.002025-04-029073Actual
2618266.002022-07-039015Actual
33800306.002024-12-029064Actual
16538477.002023-08-029013Actual
32019340.482024-10-019028Actual
38691401.002025-04-029066Actual
10932246.002023-01-319017Actual
37541405.002025-03-029066Actual
5719218.002022-10-029063Actual
33737126.002024-12-029073Actual
11259421.002023-03-029013Actual
35981409.002025-01-319063Actual
29505528.002024-08-019036Actual
7715290.482022-11-029018Actual
23205360.182024-01-319018Actual
32166153.952024-10-0190311Actual
372220.002022-05-029015Actual
25797115.002024-05-019073Actual
13107201.002023-04-029066Actual
1766252.002023-09-029073Actual
8290174.002022-12-039065Actual
15919174.002023-07-039056Actual
19722364.002023-11-029014Actual

Generated 2025-06-01 04:43:25.339 UTC