[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 406   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072467.002023-11-239073Actual
2054455.022023-10-2390212Actual
6516241.002022-09-229067Actual
25618117.782024-03-2290612Actual
11119191.992023-01-219028Actual
31339204.762024-08-2290613Actual
24059199.002024-02-209066Actual
6173104.002022-09-229026Actual
12056247.002023-02-209017Actual
19988218.002023-10-239046Actual
25089291.002024-03-229066Actual
36603276.842025-01-219068Actual
34795646.002024-12-219013Actual
4719295.002022-08-239014Actual
24150237.002024-02-209067Actual
8089327.002022-11-239014Actual
33409135.872024-10-2290112Actual
19814270.002023-10-239015Actual
4347276.842022-07-239018Actual
34057199.002024-11-229056Actual
13635315.002023-04-229014Actual
32733428.002024-10-229015Actual
12197302.602023-02-209018Actual
20632499.002023-11-239013Actual
31068161.402024-08-2290411Actual
1173386.002022-05-239013Actual
17162160.182023-07-239028Actual
1529783.742023-05-2390311Actual
14471163.532023-04-2290612Actual
3919075.232025-03-2390212Actual
26573170.982024-04-2190611Actual
10524184.002023-01-219065Actual
28907157.152024-06-2290112Actual
38783333.002025-03-239067Actual
36860124.172025-01-2190112Actual
20225219.272023-10-239028Actual
30716293.002024-08-229066Actual
33800306.002024-11-229064Actual
22996185.002024-01-219046Actual
30390490.002024-08-229014Actual
33858348.002024-11-229015Actual
34031321.002024-11-229046Actual
38493432.002025-03-239065Actual
844221.002022-04-229017Actual
20845309.002023-11-239015Actual
103276.002022-04-229063Actual
32166153.952024-09-2190311Actual
37541405.002025-02-209066Actual
4454196.542022-07-239068Actual
36979217.052025-01-2190113Actual
39224283.742025-03-2390612Actual
23205360.182024-01-219018Actual
8619231.002022-11-239066Actual
32881427.002024-10-229036Actual
18484150.762023-08-2390112Actual
35182270.002024-12-219046Actual
33471212.472024-10-2290612Actual
37308432.002025-02-209015Actual
1033170.782022-04-229028Actual
20258295.032023-10-239068Actual
14180216.242023-04-229068Actual
2155202.602022-05-239028Actual
37752393.512025-02-209068Actual
19934109.002023-10-239026Actual
14146176.842023-04-229028Actual
9408252.002022-12-219065Actual
15541243.002023-06-239063Actual
31551310.002024-09-219064Actual
30483369.002024-08-229015Actual
432174.002022-04-229065Actual
29087197.752024-06-2290613Actual
1065195.002023-01-219026Actual
30096226.302024-07-2290612Actual
5192133.002022-08-239056Actual
22228376.852023-12-219018Actual
291218.002022-04-229064Actual
34300288.972024-11-229068Actual
18960169.002023-09-229046Actual
2096496.002023-11-239026Actual
26309725.342024-04-219018Actual
4129285.002022-07-239066Actual
25267237.452024-03-229028Actual
22347216.722023-12-2190111Actual
22553226.302023-12-2190612Actual
35128153.002024-12-219026Actual
20752504.002023-11-239014Actual
33057354.002024-10-229067Actual
8887176.842022-11-239028Actual
19849235.002023-10-239065Actual
30425409.002024-08-229064Actual
38989119.912025-03-2390211Actual
2899210.002022-06-239046Actual
35711182.682024-12-2190112Actual
6125216.002022-09-229016Actual
5984278.002022-09-229015Actual
16304123.102023-06-2390411Actual
38578207.002025-03-239026Actual
3005268.002022-06-239066Actual
36716145.442025-01-2190311Actual
763218.002022-04-229066Actual
25703480.002024-04-219013Actual
29768264.722024-07-229028Actual
28528320.002024-06-229067Actual
280358.002022-06-239026Actual
26933171.002024-05-229073Actual
11775144.002023-02-209026Actual
13548326.002023-04-229063Actual
31396712.002024-09-219013Actual
31809194.002024-09-219056Actual
692185.002022-10-239073Actual
1417208.002022-05-239064Actual
16481118.852023-06-2390612Actual
8560144.002022-11-239056Actual
13046157.002023-03-239056Actual
29740638.972024-07-229018Actual
29299277.002024-07-229064Actual
3332210.182022-06-239068Actual
17782221.002023-08-239015Actual
38157176.692025-02-2090213Actual
36921197.572025-01-2190612Actual
2028193.002022-05-239067Actual
21578189.062023-11-2390612Actual
5797108.002022-09-229073Actual
25056103.002024-03-229056Actual
25301248.062024-03-229068Actual
20992352.002023-11-239036Actual
17875359.002023-08-239016Actual
36569287.452025-01-219028Actual
27901306.522024-05-2290213Actual
21344160.342023-11-2390111Actual
3798278.002022-07-239065Actual
1432291.192023-04-2290411Actual
38072307.152025-02-2090612Actual
32463176.692024-09-2190613Actual
2946117.002022-06-239056Actual
23233204.122024-01-219028Actual
19370103.952023-09-2290411Actual
30894270.782024-08-229028Actual
38841620.792025-03-239018Actual
10603240.002023-01-219016Actual
8946137.452022-11-239068Actual
2295376.002022-06-239013Actual
27582103.952024-05-2290211Actual
33023530.002024-10-229017Actual
30683193.002024-08-229056Actual
26995306.002024-05-229064Actual
16130198.052023-06-239028Actual
27874101.252024-05-2290113Actual
34915604.002024-12-219014Actual
28323115.002024-06-229026Actual
19196240.482023-09-229028Actual
19430170.982023-09-2290611Actual
32311163.532024-09-2190112Actual
14681218.002023-05-239064Actual
16925228.002023-07-239046Actual
29860316.722024-07-2290111Actual
15952244.002023-06-239066Actual
631696.002022-09-229056Actual
704109.002022-04-229056Actual
1290383.002023-03-239026Actual
37865197.572025-02-2090311Actual
14023243.002023-04-229017Actual
13107201.002023-03-239066Actual
1191890.002023-02-209056Actual
27053403.002024-05-229015Actual
38869223.812025-03-239028Actual
6454360.002022-09-229017Actual
34621260.342024-11-2290612Actual
34706227.572024-11-2290213Actual
23827324.002024-02-209015Actual
11586273.002023-02-209015Actual
36038120.002025-01-219073Actual
25860370.002024-04-219064Actual
17134396.542023-07-239018Actual
15754286.002023-06-239065Actual
16658513.002023-07-239014Actual
9025330.002022-12-219013Actual
34358377.362024-11-2290111Actual
10747241.002023-01-219046Actual
27434534.422024-05-229018Actual
21131240.002023-11-239017Actual
1633135.872023-06-2390511Actual
21399149.702023-11-2390311Actual
19694124.002023-10-239073Actual
1781193.002022-05-239046Actual
28351571.002024-06-229036Actual
7715290.482022-10-239018Actual
18694449.002023-09-229014Actual
30986235.872024-08-2290111Actual
36100362.002025-01-219064Actual
22135277.002023-12-219017Actual
7824141.992022-10-239068Actual
18821330.002023-09-229065Actual
35156445.002024-12-219036Actual
16538477.002023-07-239013Actual
27496275.332024-05-229068Actual
3438670.972024-11-2290211Actual
5098226.002022-08-239036Actual
32966448.002024-10-229066Actual
14295134.802023-04-2290311Actual
37187159.002025-02-209073Actual
1527033.742023-05-2390211Actual
26214405.002024-04-219017Actual
23380115.652024-01-2190311Actual
36448550.002025-01-219017Actual
4533280.002022-08-239013Actual
2237589.062023-12-2190211Actual
6643176.842022-09-229028Actual
28493606.002024-06-229017Actual
8369318.002022-11-239016Actual
29054301.262024-06-2290213Actual
39309313.542025-03-2390213Actual
28614290.482024-06-229028Actual
14058321.002023-04-229067Actual
2676268.002022-06-239065Actual
29802346.542024-07-229068Actual
6843278.002022-10-239063Actual
20879321.002023-11-239065Actual
5049107.002022-08-239026Actual
24001240.002024-02-209046Actual
16751320.002023-07-239015Actual
21788196.002023-12-219064Actual
38010110.342025-02-2090112Actual
3974285.002022-07-239036Actual
1558171.002022-05-239065Actual
13327364.722023-03-239018Actual
26337296.542024-04-219028Actual
3473196.002022-07-239063Actual
31729135.002024-09-219026Actual
38337109.002025-03-239073Actual
25146414.002024-03-229017Actual
8149233.002022-11-239064Actual
28761141.192024-06-2290311Actual
37130526.002025-02-209063Actual
26042121.002024-04-219026Actual
31991617.762024-09-219018Actual
4593186.002022-08-239063Actual
2107328.362022-05-239018Actual
2037152.892023-10-2390311Actual
1426834.802023-04-2290211Actual
24528102.892024-02-2090112Actual
29505528.002024-07-229036Actual
15358201.832023-05-2390611Actual
19288206.082023-09-2290111Actual
1625026.292023-06-2390211Actual
3661203.002022-07-239064Actual
35419273.812024-12-219028Actual
32520585.002024-10-229013Actual
34679203.012024-11-2290113Actual
27284320.002024-05-229066Actual
33680336.002024-11-229063Actual
23325164.592024-01-2190111Actual
5469466.242022-08-239018Actual
11648247.002023-02-209065Actual
3599320.002022-07-239014Actual
37690579.882025-02-209018Actual
2216216.242022-05-239068Actual
14413108.212023-04-2290112Actual
2042577.362023-10-2390511Actual
13931154.002023-04-229056Actual
27144335.002024-05-229016Actual
30631400.002024-08-229036Actual
35947504.002025-01-219013Actual
28788160.342024-06-2290411Actual
1836598.632023-08-2390411Actual
26370279.872024-04-219068Actual
15719251.002023-06-239015Actual
33143258.662024-10-229028Actual
35593138.002024-12-2190411Actual
36802159.272025-01-2190611Actual
28436389.002024-06-229066Actual
2481386.002022-06-239014Actual
37598456.002025-02-209017Actual
12573290.002023-03-239014Actual
12635235.002023-03-239064Actual
22289216.242023-12-219068Actual
23769348.002024-02-209064Actual
13607118.002023-04-229073Actual
13186223.002023-03-239017Actual
9487283.002022-12-219016Actual
9874181.002022-12-219067Actual
20459123.102023-10-2390611Actual
29357436.002024-07-229015Actual
2544185.872024-03-2290411Actual
28706316.722024-06-2290111Actual
33892397.002024-11-229065Actual
12525124.002023-03-239073Actual
17513212.472023-07-2390612Actual
9953487.452022-12-219018Actual
19637273.002023-10-239063Actual
27086270.002024-05-229065Actual
7391178.002022-10-239046Actual
3273154.112022-06-239028Actual
3146172.002022-06-239067Actual
20667294.002023-11-239063Actual
6783409.002022-10-239013Actual
32675396.002024-10-229064Actual
16951138.002023-07-239056Actual
34830382.002024-12-219063Actual
21938226.002023-12-219016Actual
19722364.002023-10-239014Actual
10932246.002023-01-219017Actual
1637218.002022-05-239016Actual
2370654.002024-02-209073Actual
31488153.002024-09-219073Actual
15449212.472023-05-2390612Actual
35857222.312024-12-2190213Actual
36541745.032025-01-219018Actual
2672495.992024-04-2190113Actual
20104336.002023-10-239017Actual
37006246.872025-01-2190213Actual
5330213.002022-08-239017Actual
1948852.892023-09-2290112Actual
14972249.002023-05-239066Actual
18283180.552023-08-2390111Actual
24949224.002024-03-229016Actual
15919174.002023-06-239056Actual
4268220.002022-07-239067Actual
23055305.002024-01-219066Actual
2546866.722024-03-2290511Actual
28238366.002024-06-229065Actual
22765234.002024-01-219064Actual
4208194.002022-07-239017Actual
28648267.752024-06-229068Actual
38961259.272025-03-2390111Actual
35890213.542024-12-2190613Actual
16164316.242023-06-239068Actual
3677075.232025-01-2190511Actual
24644499.002024-03-229013Actual
18934336.002023-09-229036Actual
6595331.392022-09-229018Actual
8839299.572022-11-239018Actual
1231276.002022-05-239063Actual
14355135.872023-04-2290611Actual
18609261.002023-09-229063Actual
13905211.002023-04-229046Actual
33950450.002024-11-229016Actual
3803829.482025-02-2090212Actual
37952201.832025-02-2090611Actual
34413164.592024-11-2290311Actual
36358235.002025-01-219056Actual
26249313.002024-04-219067Actual
14739336.002023-05-239015Actual
2294267.002024-01-219026Actual
27199526.002024-05-229036Actual
29264491.002024-07-229014Actual
35830106.522024-12-2190113Actual
25359226.302024-03-2290111Actual
28145302.002024-06-229064Actual
17196243.512023-07-239068Actual
32933167.002024-10-229056Actual
24027205.002024-02-209056Actual
10794144.002023-01-219056Actual
13513441.002023-04-229013Actual
513273.002022-04-229016Actual
3222060.332024-09-2190511Actual
3458752.892024-11-2290212Actual
25030214.002024-03-229046Actual
8760222.002022-11-239067Actual
3877253.002022-07-239016Actual
916364.002022-12-219073Actual
20197419.272023-10-239018Actual
1092160.182022-04-229068Actual
20316226.302023-10-2390111Actual
30773472.002024-08-229017Actual
610259.002022-04-229036Actual
231270.002022-04-229014Actual
4395234.422022-07-239028Actual
23649226.002024-02-209063Actual
19546131.612023-09-2290612Actual
3907026.292025-03-2390511Actual
31644386.002024-09-219065Actual
26751311.782024-04-2190213Actual
16693243.002023-07-239064Actual
17690339.002023-08-239014Actual
38606537.002025-03-239036Actual
32853111.002024-10-229026Actual
14647432.002023-05-239014Actual
31702420.002024-09-219016Actual
35981409.002025-01-219063Actual
12447197.002023-03-239063Actual
3688831.612025-01-2190212Actual
29027159.152024-06-2290113Actual
1357270.002022-05-239014Actual
22045136.002023-12-219056Actual
29557184.002024-07-229056Actual
26070586.002024-04-219036Actual
31933421.002024-09-219067Actual
27251167.002024-05-229056Actual
10001269.272022-12-219028Actual
3343731.612024-10-2290212Actual
2438291.192024-02-2090311Actual
31899474.002024-09-219017Actual
19603432.002023-10-239013Actual
14562306.002023-05-239063Actual
27636170.982024-05-2290411Actual
967884.002022-12-219056Actual
31102206.082024-08-2290611Actual
3225404.122022-06-239018Actual
26784211.782024-04-2190613Actual
35008495.002024-12-219015Actual
18906118.002023-09-229026Actual
23557151.832024-01-2190612Actual
6375154.002022-09-229066Actual
10466235.002023-01-219015Actual
26961464.002024-05-229014Actual
3411338.002022-07-239013Actual
7497169.002022-10-239066Actual
25239475.332024-03-229018Actual
19168595.032023-09-229018Actual
35241338.002024-12-219066Actual
11259421.002023-02-209013Actual
1583960.002023-06-239026Actual
18071356.002023-08-239017Actual
1931637.992023-09-2290211Actual
37428126.002025-02-209026Actual
17336148.632023-07-2390411Actual
56193.002022-04-229026Actual
38400300.002025-03-239064Actual
28203382.002024-06-229015Actual
38903292.002025-03-239068Actual
9271261.002022-12-219064Actual
35391614.732024-12-219018Actual
15029392.002023-05-239017Actual
4922218.002022-08-239065Actual
7168203.002022-10-239065Actual
243392.002022-06-239073Actual
11071376.852023-01-219018Actual
17041295.002023-07-239017Actual
17605303.002023-08-239063Actual
6269235.002022-09-229046Actual
5001239.002022-08-239016Actual
34146499.002024-11-229017Actual
15064294.002023-05-239067Actual
2497663.002024-03-229026Actual
21286219.272023-11-239068Actual
31160157.152024-08-2290112Actual
24679288.002024-03-229063Actual
7636254.002022-10-239067Actual
31783275.002024-09-219046Actual
2034462.462023-10-2390211Actual
3551107.002022-07-239073Actual
36306484.002025-01-219036Actual
34738174.942024-11-2290613Actual
10201239.002023-01-219063Actual
16786327.002023-07-239065Actual
20139199.002023-10-239067Actual
2873481.612024-06-2290211Actual
21635403.002023-12-219013Actual
18517211.402023-08-2390612Actual
16899320.002023-07-239036Actual
43309.002022-04-229013Actual
21044181.002023-11-239056Actual
1728267.782023-07-2390211Actual
16365107.142023-06-2390611Actual
37892205.022025-02-2090411Actual
22610463.002024-01-219013Actual
37508242.002025-02-209056Actual
11977180.002023-02-209066Actual
3015485.462024-07-2290113Actual
24587142.252024-02-2090612Actual
35453323.812024-12-219068Actual
2343436.932024-01-2190511Actual
29450374.002024-07-229016Actual
13764194.002023-04-229065Actual
18373.002022-04-229073Actual
18879216.002023-09-229016Actual
26458147.572024-04-2190211Actual
20014141.002023-10-239056Actual
26015339.002024-04-219016Actual
1444059.272023-04-2290212Actual
1866661.002023-09-229073Actual
9535108.002022-12-219026Actual
9085220.002022-12-219063Actual
4671106.002022-08-239073Actual
1839226.292023-08-2390511Actual
3925132.002022-07-239026Actual
21166230.002023-11-239067Actual
20787288.002023-11-239064Actual
21880211.002023-12-219065Actual
22823290.002024-01-219015Actual

Generated 2025-05-22 21:24:59.242 UTC