[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 391   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22256182.902023-12-219028Actual
14647432.002023-05-239014Actual
2893532.672024-06-2290212Actual
22019230.002023-12-219046Actual
14739336.002023-05-239015Actual
35043270.002024-12-219065Actual
35208172.002024-12-219056Actual
5984278.002022-09-229015Actual
37865197.572025-02-2090311Actual
38658261.002025-03-239056Actual
16538477.002023-07-239013Actual
23734450.002024-02-209014Actual
7824141.992022-10-239068Actual
30213201.262024-07-2290613Actual
7903287.002022-11-239013Actual
9535108.002022-12-219026Actual
21545115.652023-11-2390112Actual
28436389.002024-06-229066Actual
33950450.002024-11-229016Actual
10747241.002023-01-219046Actual
18960169.002023-09-229046Actual
35101327.002024-12-219016Actual
31702420.002024-09-219016Actual
32768417.002024-10-229065Actual
5797108.002022-09-229073Actual
23205360.182024-01-219018Actual
13548326.002023-04-229063Actual
13046157.002023-03-239056Actual
32345230.552024-09-2190612Actual
33471212.472024-10-2290612Actual
2137286.932023-11-2390211Actual
12385320.002023-03-239013Actual
27816283.742024-05-2290612Actual
38869223.812025-03-239028Actual
8149233.002022-11-239064Actual
30362168.002024-08-229073Actual
34267367.752024-11-229028Actual
3562030.552024-12-2190511Actual
20575192.252023-10-2390612Actual
2481386.002022-06-239014Actual
28238366.002024-06-229065Actual
37250432.002025-02-209064Actual
20104336.002023-10-239017Actual
7247272.002022-10-239016Actual
27199526.002024-05-229036Actual
2237589.062023-12-2190211Actual
18484150.762023-08-2390112Actual
35566144.382024-12-2190311Actual
21044181.002023-11-239056Actual
35653183.742024-12-2190611Actual
21938226.002023-12-219016Actual
11727249.002023-02-209016Actual
16130198.052023-06-239028Actual
2438291.192024-02-2090311Actual
21487135.872023-11-2390611Actual
3919075.232025-03-2390212Actual
372220.002022-04-229015Actual
12635235.002023-03-239064Actual
3101468.852024-08-2290211Actual
3118856.082024-08-2290212Actual
17513212.472023-07-2390612Actual
231270.002022-04-229014Actual
21754382.002023-12-219014Actual
26512151.832024-04-2190411Actual
30631400.002024-08-229036Actual
5517202.602022-08-239028Actual
30603207.002024-08-229026Actual
32555354.002024-10-229063Actual
36158459.002025-01-219015Actual
35890213.542024-12-2190613Actual
17817288.002023-08-239065Actual
4129285.002022-07-239066Actual
6704198.052022-09-229068Actual
3573975.232024-12-2190212Actual
35298460.002024-12-219017Actual
39016122.042025-03-2390311Actual
10466235.002023-01-219015Actual
31809194.002024-09-219056Actual
33977141.002024-11-229026Actual
34300288.972024-11-229068Actual
37038203.012025-01-2190613Actual
19168595.032023-09-229018Actual
1968240.002022-05-239017Actual
2096496.002023-11-239026Actual
3222060.332024-09-2190511Actual
23112294.002024-01-219017Actual
28586737.462024-06-229018Actual
38365592.002025-03-239014Actual
2394755.002024-02-209026Actual
30657232.002024-08-229046Actual
25825535.002024-04-219014Actual
12573290.002023-03-239014Actual
34679203.012024-11-2290113Actual
8887176.842022-11-239028Actual
743875.002022-10-239056Actual
2778335.872024-05-2290212Actual
29505528.002024-07-229036Actual
20316226.302023-10-2390111Actual
35711182.682024-12-2190112Actual
16481118.852023-06-2390612Actual
24027205.002024-02-209056Actual
18071356.002023-08-239017Actual
1730990.122023-07-2390311Actual
2107328.362022-05-239018Actual
2755224.002022-06-239016Actual
31307197.752024-08-2290213Actual
1748265.652023-07-2390212Actual
22970306.002024-01-219036Actual
23649226.002024-02-209063Actual
31551310.002024-09-219064Actual
17254190.122023-07-2390111Actual
1645058.212023-06-2390212Actual
27874101.252024-05-2290113Actual
34559138.002024-11-2290112Actual
2172655.002023-12-219073Actual
43309.002022-04-229013Actual
32640672.002024-10-229014Actual
2037152.892023-10-2390311Actual
11119191.992023-01-219028Actual
3225404.122022-06-239018Actual
27434534.422024-05-229018Actual
37541405.002025-02-209066Actual
31488153.002024-09-219073Actual
14528378.002023-05-239013Actual
16630133.002023-07-239073Actual
19110351.002023-09-229067Actual
12714283.002023-03-239015Actual
29179365.002024-07-229063Actual
2216216.242022-05-239068Actual
3688831.612025-01-2190212Actual
26876504.002024-05-229063Actual
29590327.002024-07-229066Actual
35593138.002024-12-2190411Actual
22702112.002024-01-219073Actual
19849235.002023-10-239065Actual
20047244.002023-10-239066Actual
23614417.002024-02-209013Actual
5845363.002022-09-229014Actual
7344270.002022-10-239036Actual
24949224.002024-03-229016Actual
24208405.632024-02-209018Actual
4922218.002022-08-239065Actual
15122501.092023-05-239018Actual
631696.002022-09-229056Actual
1687184.002023-07-239026Actual
18192176.842023-08-239028Actual
14913203.002023-05-239046Actual
1139754.002023-02-209073Actual
2155202.602022-05-239028Actual
13964272.002023-04-229066Actual
37598456.002025-02-209017Actual
13669309.002023-04-229064Actual
25030214.002024-03-229046Actual
34915604.002024-12-219014Actual
29144720.002024-07-229013Actual
3907026.292025-03-2390511Actual
3661203.002022-07-239064Actual
35981409.002025-01-219063Actual
27171153.002024-05-229026Actual
5330213.002022-08-239017Actual
5390178.002022-08-239067Actual
39224283.742025-03-2390612Actual
20879321.002023-11-239065Actual
6375154.002022-09-229066Actual
36921197.572025-01-2190612Actual
22228376.852023-12-219018Actual
6125216.002022-09-229016Actual
38280358.002025-03-239063Actual
13186223.002023-03-239017Actual
21074307.002023-11-239066Actual
18821330.002023-09-229065Actual
1948852.892023-09-2290112Actual
2343436.932024-01-2190511Actual
2196597.002023-12-219026Actual
1027995.002023-01-219073Actual
30894270.782024-08-229028Actual
36743143.312025-01-2190411Actual
32881427.002024-10-229036Actual
26042121.002024-04-219026Actual
7963232.002022-11-239063Actual
12197302.602023-02-209018Actual
2145328.422023-11-2390511Actual
37130526.002025-02-209063Actual
12952246.002023-03-239036Actual
36193290.002025-01-219065Actual
6843278.002022-10-239063Actual
15719251.002023-06-239015Actual
38072307.152025-02-2090612Actual
1939776.292023-09-2290511Actual
5578185.932022-08-239068Actual
19370103.952023-09-2290411Actual
8560144.002022-11-239056Actual
1951566.722023-09-2290212Actual
2618266.002022-06-239015Actual
34621260.342024-11-2290612Actual
35391614.732024-12-219018Actual
38010110.342025-02-2090112Actual
6516241.002022-09-229067Actual
1839226.292023-08-2390511Actual
2672495.992024-04-2190113Actual
9487283.002022-12-219016Actual
11824270.002023-02-209036Actual
1290383.002023-03-239026Actual
9350204.002022-12-219015Actual
37632406.002025-02-209067Actual
5001239.002022-08-239016Actual
29740638.972024-07-229018Actual
38130145.112025-02-2090113Actual
16984315.002023-07-239066Actual
20258295.032023-10-239068Actual
21224520.792023-11-239018Actual
38691401.002025-03-239066Actual
10062207.152022-12-219068Actual
18786216.002023-09-229015Actual
22170291.002023-12-219067Actual
31757489.002024-09-219036Actual
29915183.742024-07-2290311Actual
24764436.002024-03-229014Actual
2988869.912024-07-2290211Actual
17336148.632023-07-2390411Actual
22553226.302023-12-2190612Actual
38458358.002025-03-239015Actual
39342285.472025-03-2390613Actual
25501179.492024-03-2290611Actual
16951138.002023-07-239056Actual
26070586.002024-04-219036Actual
31222243.322024-08-2290612Actual
15324130.552023-05-2390411Actual
36802159.272025-01-2190611Actual
23975376.002024-02-209036Actual
17902101.002023-08-239026Actual
26249313.002024-04-219067Actual
2473654.002024-03-229073Actual
29768264.722024-07-229028Actual
26122278.002024-04-219056Actual
19934109.002023-10-239026Actual
23467166.722024-01-2190611Actual
13824348.002023-04-229016Actual
17041295.002023-07-239017Actual
27251167.002024-05-229056Actual
31396712.002024-09-219013Actual
5719218.002022-09-229063Actual
39043220.982025-03-2390411Actual
15541243.002023-06-239063Actual
27554305.022024-05-2290111Actual
4671106.002022-08-239073Actual
22347216.722023-12-2190111Actual
610259.002022-04-229036Actual
26430345.452024-04-2190111Actual
4454196.542022-07-239068Actual
26309725.342024-04-219018Actual
29860316.722024-07-2290111Actual
34239614.732024-11-229018Actual
16899320.002023-07-239036Actual
2899210.002022-06-239046Actual
37308432.002025-02-209015Actual
35772307.152024-12-2190612Actual
8619231.002022-11-239066Actual
30576436.002024-08-229016Actual
17930399.002023-08-239036Actual
657165.002022-04-229046Actual
32733428.002024-10-229015Actual
1231276.002022-05-239063Actual
36716145.442025-01-2190311Actual
26015339.002024-04-219016Actual
3551107.002022-07-239073Actual
19288206.082023-09-2290111Actual
33892397.002024-11-229065Actual
30096226.302024-07-2290612Actual
14023243.002023-04-229017Actual
26458147.572024-04-2190211Actual
280358.002022-06-239026Actual
1357270.002022-05-239014Actual
31041197.572024-08-2290311Actual
1831135.872023-08-2390211Actual
2873481.612024-06-2290211Actual
5657280.002022-09-229013Actual
37482360.002025-02-209046Actual
6454360.002022-09-229017Actual
28706316.722024-06-2290111Actual
37187159.002025-02-209073Actual
37343347.002025-02-209065Actual
1417208.002022-05-239064Actual
15449212.472023-05-2390612Actual
16304123.102023-06-2390411Actual
513273.002022-04-229016Actual
3974285.002022-07-239036Actual
36483374.002025-01-219067Actual
31991617.762024-09-219018Actual
23325164.592024-01-2190111Actual
7636254.002022-10-239067Actual
9874181.002022-12-219067Actual
5192133.002022-08-239056Actual
1559873.002023-06-239073Actual
2054455.022023-10-2390212Actual
1836598.632023-08-2390411Actual
9408252.002022-12-219065Actual
25738362.002024-04-219063Actual
17875359.002023-08-239016Actual
8228240.002022-11-239015Actual
2042577.362023-10-2390511Actual
25359226.302024-03-2290111Actual
2355189.002022-06-239063Actual
27496275.332024-05-229068Actual
25004389.002024-03-229036Actual
15358201.832023-05-2390611Actual
27225369.002024-05-229046Actual
24587142.252024-02-2090612Actual
2881537.992024-06-2290511Actual
31160157.152024-08-2290112Actual
3791927.362025-02-2090511Actual
12306166.242023-02-209068Actual
9584270.002022-12-219036Actual
28493606.002024-06-229017Actual
5905172.002022-09-229064Actual
20225219.272023-10-239028Actual
18225273.812023-08-239068Actual
32253163.532024-09-2190611Actual
29392315.002024-07-229065Actual
17397212.472023-07-2390611Actual
37718407.152025-02-209028Actual
19430170.982023-09-2290611Actual
26666188.002024-04-2190612Actual
33143258.662024-10-229028Actual
37508242.002025-02-209056Actual
20139199.002023-10-239067Actual
33317117.782024-10-2290411Actual
7295129.002022-10-239026Actual
23022216.002024-01-219056Actual
56193.002022-04-229026Actual
14118451.092023-04-229018Actual
36661342.252025-01-2190111Actual
14887343.002023-05-239036Actual
2538732.672024-03-2290211Actual
1833898.632023-08-2390311Actual
16222206.082023-06-2390111Actual
12118170.002023-02-209067Actual
31783275.002024-09-219046Actual
10700286.002023-01-219036Actual
20937248.002023-11-239016Actual
763218.002022-04-229066Actual
19756232.002023-10-239064Actual
18283180.552023-08-2390111Actual
10001269.272022-12-219028Actual
24059199.002024-02-209066Actual
14180216.242023-04-229068Actual
1583960.002023-06-239026Actual
19075349.002023-09-229017Actual
33737126.002024-11-229073Actual
19018299.002023-09-229066Actual
33177328.362024-10-229068Actual
24409142.252024-02-2090411Actual
14832291.002023-05-239016Actual
33057354.002024-10-229067Actual
3343731.612024-10-2290212Actual
2497663.002024-03-229026Actual
5145123.002022-08-239046Actual
17134396.542023-07-239018Actual
2546866.722024-03-2290511Actual
30390490.002024-08-229014Actual
804181.002022-11-239073Actual
9735170.002022-12-219066Actual
27376335.002024-05-229067Actual
1527033.742023-05-2390211Actual
1191890.002023-02-209056Actual
35008495.002024-12-219015Actual
11648247.002023-02-209065Actual
28083162.002024-06-229073Actual
23827324.002024-02-209015Actual
21635403.002023-12-219013Actual
23769348.002024-02-209064Actual
19814270.002023-10-239015Actual
28907157.152024-06-2290112Actual
11507216.002023-02-209064Actual
20752504.002023-11-239014Actual
30425409.002024-08-229064Actual
34795646.002024-12-219013Actual
19962346.002023-10-239036Actual
28969194.382024-06-2290612Actual
18426125.232023-08-2390611Actual
30808360.002024-08-229067Actual
22135277.002023-12-219017Actual
38961259.272025-03-2390111Actual
37428126.002025-02-209026Actual
967884.002022-12-219056Actual
3006233.742024-07-2290212Actual
3783851.822025-02-2090211Actual
16365107.142023-06-2390611Actual
1736335.872023-07-2390511Actual
21131240.002023-11-239017Actual
14355135.872023-04-2290611Actual
22462230.552023-12-2190611Actual
3005268.002022-06-239066Actual
24798199.002024-03-229064Actual
13879249.002023-04-229036Actual
32166153.952024-09-2190311Actual
32403190.732024-09-2190113Actual
11180198.052023-01-219068Actual
18164369.272023-08-239018Actual
20459123.102023-10-2390611Actual
34181277.002024-11-229067Actual
7763155.632022-10-239028Actual
17956172.002023-08-239046Actual
35128153.002024-12-219026Actual
15867363.002023-06-239036Actual
21669306.002023-12-219063Actual
20667294.002023-11-239063Actual
35830106.522024-12-2190113Actual
11775144.002023-02-209026Actual
38493432.002025-03-239065Actual
5049107.002022-08-239026Actual
15506547.002023-06-239013Actual
2766376.292024-05-2290511Actual
22857216.002024-01-219065Actual
16786327.002023-07-239065Actual
4719295.002022-08-239014Actual
33800306.002024-11-229064Actual
23407139.062024-01-2190411Actual
291218.002022-04-229064Actual
35156445.002024-12-219036Actual
1734313.002022-05-239036Actual
35419273.812024-12-219028Actual
692185.002022-10-239073Actual
3599320.002022-07-239014Actual
18517211.402023-08-2390612Actual
28403232.002024-06-229056Actual
1637218.002022-05-239016Actual
28026445.002024-06-229063Actual
28145302.002024-06-229064Actual
29557184.002024-07-229056Actual
1627793.312023-06-2390311Actual
19546131.612023-09-2290612Actual
35453323.812024-12-219068Actual
18728278.002023-09-229064Actual
4533280.002022-08-239013Actual
26155382.002024-04-219066Actual
31933421.002024-09-219067Actual
11445346.002023-02-209014Actual
26784211.782024-04-2190613Actual
27462432.912024-05-229028Actual
22645252.002024-01-219063Actual
17605303.002023-08-239063Actual
14939178.002023-05-239056Actual
24856243.002024-03-229015Actual
32463176.692024-09-2190613Actual
24644499.002024-03-229013Actual
6783409.002022-10-239013Actual
22078278.002023-12-219066Actual
9953487.452022-12-219018Actual
37690579.882025-02-209018Actual
21286219.272023-11-239068Actual
28351571.002024-06-229036Actual
7391178.002022-10-239046Actual
35511230.552024-12-2190111Actual
13764194.002023-04-229065Actual
25267237.452024-03-229028Actual
32933167.002024-10-229056Actual
3925132.002022-07-239026Actual
14295134.802023-04-2290311Actual
3332210.182022-06-239068Actual
30866811.702024-08-229018Actual
36979217.052025-01-2190113Actual
38578207.002025-03-239026Actual
130952.002022-05-239073Actual
11586273.002023-02-209015Actual
15812315.002023-06-239016Actual
31609391.002024-09-219015Actual
14562306.002023-05-239063Actual
7576360.002022-10-239017Actual
14240168.852023-04-2290111Actual
24269316.242024-02-209068Actual
21993396.002023-12-219036Actual
22610463.002024-01-219013Actual
30305420.002024-08-229063Actual
33263112.462024-10-2290211Actual
26961464.002024-05-229014Actual
2443631.612024-02-2090511Actual
29976197.572024-07-2290611Actual
1625026.292023-06-2390211Actual
2541480.552024-03-2290311Actual
33235307.152024-10-2290111Actual
16009327.002023-06-239017Actual
12245125.332023-02-209028Actual
16573270.002023-07-239063Actual
3446756.082024-11-2290511Actual
16751320.002023-07-239015Actual
19603432.002023-10-239013Actual
9271261.002022-12-219064Actual
28296459.002024-06-229016Actual
22045136.002023-12-219056Actual
5251228.002022-08-239066Actual
29531297.002024-07-229046Actual
7168203.002022-10-239065Actual
23920356.002024-02-209016Actual
33023530.002024-10-229017Actual
704109.002022-04-229056Actual

Generated 2025-05-22 21:29:14.418 UTC