[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 408   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16481118.852023-06-2190612Actual
3783851.822025-02-1890211Actual
30716293.002024-08-209066Actual
24001240.002024-02-189046Actual
8228240.002022-11-219015Actual
17570532.002023-08-219013Actual
16009327.002023-06-219017Actual
7168203.002022-10-219065Actual
10387174.002023-01-199064Actual
24856243.002024-03-209015Actual
19814270.002023-10-219015Actual
2054455.022023-10-2190212Actual
3803829.482025-02-1890212Actual
34679203.012024-11-2090113Actual
5845363.002022-09-209014Actual
13107201.002023-03-219066Actual
36569287.452025-01-199028Actual
36251526.002025-01-199016Actual
27697214.592024-05-2090611Actual
10141313.002023-01-199013Actual
18906118.002023-09-209026Actual
22347216.722023-12-1990111Actual
29477132.002024-07-209026Actual
12952246.002023-03-219036Actual
24679288.002024-03-209063Actual
13931154.002023-04-209056Actual
7295129.002022-10-219026Actual
2873481.612024-06-2090211Actual
7391178.002022-10-219046Actual
3343731.612024-10-2090212Actual
19546131.612023-09-2090612Actual
35653183.742024-12-1990611Actual
26430345.452024-04-1990111Actual
16630133.002023-07-219073Actual
35008495.002024-12-199015Actual
2946117.002022-06-219056Actual
3015485.462024-07-2090113Actual
904178.002022-04-209067Actual
12056247.002023-02-189017Actual
29647494.002024-07-209017Actual
24644499.002024-03-209013Actual
34358377.362024-11-2090111Actual
37865197.572025-02-1890311Actual
5797108.002022-09-209073Actual
19430170.982023-09-2090611Actual
36158459.002025-01-199015Actual
12306166.242023-02-189068Actual
17513212.472023-07-2190612Actual
13327364.722023-03-219018Actual
27144335.002024-05-209016Actual
27934317.052024-05-2090613Actual
28849159.272024-06-2090611Actual
18225273.812023-08-219068Actual
11775144.002023-02-189026Actual
32555354.002024-10-209063Actual
14023243.002023-04-209017Actual
6595331.392022-09-209018Actual
3332210.182022-06-219068Actual
1931637.992023-09-2090211Actual
9584270.002022-12-199036Actual
35857222.312024-12-1990213Actual
24150237.002024-02-189067Actual
2028193.002022-05-219067Actual
11119191.992023-01-199028Actual
24409142.252024-02-1890411Actual
22915275.002024-01-199016Actual
15867363.002023-06-219036Actual
37598456.002025-02-189017Actual
32345230.552024-09-1990612Actual
13729363.002023-04-209015Actual
35043270.002024-12-199065Actual
13248237.002023-03-219067Actual
37892205.022025-02-1890411Actual
34267367.752024-11-209028Actual
15754286.002023-06-219065Actual
103276.002022-04-209063Actual
3919075.232025-03-2190212Actual
18879216.002023-09-209016Actual
36332297.002025-01-199046Actual
33409135.872024-10-2090112Actual
10062207.152022-12-199068Actual
27901306.522024-05-2090213Actual
35981409.002025-01-199063Actual
3791927.362025-02-1890511Actual
16899320.002023-07-219036Actual
28377306.002024-06-209046Actual
22170291.002023-12-199067Actual
13764194.002023-04-209065Actual
18821330.002023-09-209065Actual
23920356.002024-02-189016Actual
39342285.472025-03-2190613Actual
9874181.002022-12-199067Actual
30362168.002024-08-209073Actual
23862286.002024-02-189065Actual
14355135.872023-04-2090611Actual
2899210.002022-06-219046Actual
10747241.002023-01-199046Actual
13186223.002023-03-219017Actual
31551310.002024-09-199064Actual
7963232.002022-11-219063Actual
17902101.002023-08-219026Actual
21669306.002023-12-199063Actual
24236219.272024-02-189028Actual
17196243.512023-07-219068Actual
14118451.092023-04-209018Actual
36689107.142025-01-1990211Actual
1627793.312023-06-2190311Actual
27376335.002024-05-209067Actual
34413164.592024-11-2090311Actual
21788196.002023-12-199064Actual
38783333.002025-03-219067Actual
22462230.552023-12-1990611Actual
1866661.002023-09-209073Actual
18192176.842023-08-219028Actual
37038203.012025-01-1990613Actual
9085220.002022-12-199063Actual
26070586.002024-04-199036Actual
14295134.802023-04-2090311Actual
13046157.002023-03-219056Actual
31899474.002024-09-199017Actual
19849235.002023-10-219065Actual
26841600.002024-05-209013Actual
30305420.002024-08-209063Actual
3907026.292025-03-2190511Actual
1734313.002022-05-219036Actual
14939178.002023-05-219056Actual
31991617.762024-09-199018Actual
28788160.342024-06-2090411Actual
16751320.002023-07-219015Actual
4860285.002022-08-219015Actual
31396712.002024-09-199013Actual
20459123.102023-10-2190611Actual
21044181.002023-11-219056Actual
18164369.272023-08-219018Actual
20992352.002023-11-219036Actual
26573170.982024-04-1990611Actual
38010110.342025-02-1890112Actual
1781193.002022-05-219046Actual
32520585.002024-10-209013Actual
21224520.792023-11-219018Actual
2370654.002024-02-189073Actual
2618266.002022-06-219015Actual
8619231.002022-11-219066Actual
38400300.002025-03-219064Actual
27874101.252024-05-2090113Actual
30390490.002024-08-209014Actual
3798278.002022-07-219065Actual
4129285.002022-07-219066Actual
27053403.002024-05-209015Actual
14739336.002023-05-219015Actual
33588310.032024-10-2090613Actual
16693243.002023-07-219064Actual
33115528.362024-10-209018Actual
27434534.422024-05-209018Actual
12118170.002023-02-189067Actual
38130145.112025-02-1890113Actual
30683193.002024-08-209056Actual
24764436.002024-03-209014Actual
35333382.002024-12-199067Actual
5192133.002022-08-219056Actual
31307197.752024-08-2090213Actual
29450374.002024-07-209016Actual
27341408.002024-05-209017Actual
31609391.002024-09-199015Actual
19907302.002023-10-219016Actual
7247272.002022-10-219016Actual
5001239.002022-08-219016Actual
12635235.002023-03-219064Actual
32675396.002024-10-209064Actual
38280358.002025-03-219063Actual
36541745.032025-01-199018Actual
2766376.292024-05-2090511Actual
29802346.542024-07-209068Actual
3677075.232025-01-1990511Actual
2237589.062023-12-1990211Actual
36100362.002025-01-199064Actual
38841620.792025-03-219018Actual
28203382.002024-06-209015Actual
1231276.002022-05-219063Actual
29505528.002024-07-209036Actual
29860316.722024-07-2090111Actual
13513441.002023-04-209013Actual
33235307.152024-10-2090111Actual
22289216.242023-12-199068Actual
2042577.362023-10-2190511Actual
25703480.002024-04-199013Actual
19018299.002023-09-209066Actual
19603432.002023-10-219013Actual
2653933.742024-04-1990511Actual
38365592.002025-03-219014Actual
2455527.362024-02-1890212Actual
20632499.002023-11-219013Actual
32403190.732024-09-1990113Actual
29590327.002024-07-209066Actual
1033170.782022-04-209028Actual
1357270.002022-05-219014Actual
36921197.572025-01-1990612Actual
3146172.002022-06-219067Actual
1730990.122023-07-2190311Actual
2172655.002023-12-199073Actual
1766252.002023-08-219073Actual
916364.002022-12-199073Actual
4671106.002022-08-219073Actual
9350204.002022-12-199015Actual
26666188.002024-04-1990612Actual
5390178.002022-08-219067Actual
31783275.002024-09-199046Actual
22256182.902023-12-199028Actual
21166230.002023-11-219067Actual
13824348.002023-04-209016Actual
2034462.462023-10-2190211Actual
2294267.002024-01-199026Actual
39043220.982025-03-2190411Actual
32193186.932024-09-1990411Actual
36661342.252025-01-1990111Actual
17817288.002023-08-219065Actual
372220.002022-04-209015Actual
17397212.472023-07-2190611Actual
32612214.002024-10-209073Actual
3411338.002022-07-219013Actual
32253163.532024-09-1990611Actual
14647432.002023-05-219014Actual
26337296.542024-04-199028Actual
22996185.002024-01-199046Actual
32053320.782024-09-199068Actual
16423111.402023-06-2190112Actual
21074307.002023-11-219066Actual
29768264.722024-07-209028Actual
34300288.972024-11-209068Actual
15719251.002023-06-219015Actual
3446756.082024-11-2090511Actual
12573290.002023-03-219014Actual
4208194.002022-07-219017Actual
33023530.002024-10-209017Actual
23233204.122024-01-199028Actual
11648247.002023-02-189065Actual
20047244.002023-10-219066Actual
27991699.002024-06-209013Actual
36603276.842025-01-199068Actual
28493606.002024-06-209017Actual
25825535.002024-04-199014Actual
38606537.002025-03-219036Actual
23769348.002024-02-189064Actual
34501289.062024-11-2090611Actual
35453323.812024-12-199068Actual
34830382.002024-12-199063Actual
32966448.002024-10-209066Actual
27225369.002024-05-209046Actual
15150188.962023-05-219028Actual
26751311.782024-04-1990213Actual
38658261.002025-03-219056Actual
31280117.042024-08-2090113Actual
38458358.002025-03-219015Actual
15029392.002023-05-219017Actual
657165.002022-04-209046Actual
26784211.782024-04-1990613Actual
23649226.002024-02-189063Actual
8149233.002022-11-219064Actual
30894270.782024-08-209028Actual
34706227.572024-11-2090213Actual
18786216.002023-09-209015Actual
21286219.272023-11-219068Actual
25920462.002024-04-199015Actual
743875.002022-10-219056Actual
33737126.002024-11-209073Actual
9408252.002022-12-199065Actual
24116316.002024-02-189017Actual
9271261.002022-12-199064Actual
32019340.482024-09-199028Actual
38578207.002025-03-219026Actual
2893532.672024-06-2090212Actual
18106194.002023-08-219067Actual
18373.002022-04-209073Actual
22970306.002024-01-199036Actual
12245125.332023-02-189028Actual
26632174.172024-04-1990112Actual
34738174.942024-11-2090613Actual
38157176.692025-02-1890213Actual
16951138.002023-07-219056Actual
21252264.722023-11-219028Actual
4593186.002022-08-219063Actual
35208172.002024-12-199056Actual
24269316.242024-02-189068Actual
34089306.002024-11-209066Actual
1027995.002023-01-199073Actual
8466276.002022-11-219036Actual
1417208.002022-05-219064Actual
1444059.272023-04-2090212Actual
19962346.002023-10-219036Actual
2037152.892023-10-2190311Actual
38961259.272025-03-2190111Actual
35511230.552024-12-1990111Actual
27609220.982024-05-2090311Actual
20879321.002023-11-219065Actual
17134396.542023-07-219018Actual
9814288.002022-12-199017Actual
26458147.572024-04-1990211Actual
14681218.002023-05-219064Actual
36038120.002025-01-199073Actual
25146414.002024-03-209017Actual
26876504.002024-05-209063Actual
17254190.122023-07-2190111Actual
1687184.002023-07-219026Actual
39224283.742025-03-2190612Actual
22135277.002023-12-199017Actual
33351181.612024-10-2090611Actual
28907157.152024-06-2090112Actual
610259.002022-04-209036Actual
14562306.002023-05-219063Actual
22645252.002024-01-199063Actual
1290383.002023-03-219026Actual
36306484.002025-01-199036Actual
34031321.002024-11-209046Actual
5657280.002022-09-209013Actual
35830106.522024-12-1990113Actual
39104252.892025-03-2190611Actual
26995306.002024-05-209064Actual
28238366.002024-06-209065Actual
24949224.002024-03-209016Actual
1637218.002022-05-219016Actual
24587142.252024-02-1890612Actual
2546866.722024-03-2090511Actual
14972249.002023-05-219066Actual
1948852.892023-09-2090112Actual
28586737.462024-06-209018Actual
28614290.482024-06-209028Actual
3101468.852024-08-2090211Actual
2852300.002022-06-219036Actual
2497663.002024-03-209026Actual
7824141.992022-10-219068Actual
38903292.002025-03-219068Actual
18426125.232023-08-2190611Actual
36193290.002025-01-199065Actual
32111289.062024-09-1990111Actual
14146176.842023-04-209028Actual
33680336.002024-11-209063Actual
1139754.002023-02-189073Actual
1839226.292023-08-2190511Actual
243392.002022-06-219073Actual
21846336.002023-12-199015Actual
21487135.872023-11-2190611Actual
13669309.002023-04-209064Actual
18960169.002023-09-209046Actual
2676268.002022-06-219065Actual
5145123.002022-08-219046Actual
32463176.692024-09-1990613Actual
27251167.002024-05-209056Actual
19370103.952023-09-2090411Actual
35539135.872024-12-1990211Actual
1633135.872023-06-2190511Actual
24059199.002024-02-189066Actual
10201239.002023-01-199063Actual
32933167.002024-10-209056Actual
31729135.002024-09-199026Actual
16573270.002023-07-219063Actual
35182270.002024-12-199046Actual
32853111.002024-10-209026Actual
2355189.002022-06-219063Actual
2473654.002024-03-209073Actual
1748265.652023-07-2190212Actual
33950450.002024-11-209016Actual
43309.002022-04-209013Actual
12999228.002023-03-219046Actual
16102458.672023-06-219018Actual
7576360.002022-10-219017Actual
4922218.002022-08-219065Actual
37690579.882025-02-189018Actual
20258295.032023-10-219068Actual
30657232.002024-08-209046Actual
2435567.782024-02-1890211Actual
2988869.912024-07-2090211Actual
34915604.002024-12-199014Actual
15506547.002023-06-219013Actual
14058321.002023-04-209067Actual
28083162.002024-06-209073Actual
11180198.052023-01-199068Actual
30181246.872024-07-2090213Actual
30986235.872024-08-2090111Actual
21344160.342023-11-2190111Actual
26096313.002024-04-199046Actual
1728267.782023-07-2190211Actual
31041197.572024-08-2090311Actual
6173104.002022-09-209026Actual
16925228.002023-07-219046Actual
5098226.002022-08-219036Actual
12776162.002023-03-219065Actual
1559873.002023-06-219073Actual
35593138.002024-12-1990411Actual
35711182.682024-12-1990112Actual
10932246.002023-01-199017Actual
28706316.722024-06-2090111Actual
15893197.002023-06-219046Actual
29236163.002024-07-209073Actual
34559138.002024-11-2090112Actual
11445346.002023-02-189014Actual
22078278.002023-12-199066Actual
26370279.872024-04-199068Actual
32768417.002024-10-209065Actual
17336148.632023-07-2190411Actual
30631400.002024-08-209036Actual
32311163.532024-09-1990112Actual
3225404.122022-06-219018Actual
6046214.002022-09-209065Actual
19934109.002023-10-219026Actual
4719295.002022-08-219014Actual
34621260.342024-11-2090612Actual
35391614.732024-12-199018Actual
30034155.022024-07-2090112Actual
17076213.002023-07-219067Actual
27554305.022024-05-2090111Actual
22228376.852023-12-199018Actual
18694449.002023-09-209014Actual
34795646.002024-12-199013Actual
33556190.732024-10-2090213Actual
32166153.952024-09-1990311Actual
39282159.152025-03-2190113Actual
35241338.002024-12-199066Actual
9025330.002022-12-199013Actual
6704198.052022-09-209068Actual
1065195.002023-01-199026Actual
2672495.992024-04-1990113Actual
3573975.232024-12-1990212Actual
14913203.002023-05-219046Actual
10327270.002023-01-199014Actual
29179365.002024-07-209063Actual
21545115.652023-11-2190112Actual
30576436.002024-08-209016Actual
22702112.002024-01-199073Actual
21938226.002023-12-199016Actual
35101327.002024-12-199016Actual
10992230.002023-01-199067Actual
33858348.002024-11-209015Actual
7715290.482022-10-219018Actual
7029214.002022-10-219064Actual
10524184.002023-01-199065Actual
16538477.002023-07-219013Actual
14774204.002023-05-219065Actual
29087197.752024-06-2090613Actual
5049107.002022-08-219026Actual
8089327.002022-11-219014Actual
25955399.002024-04-199065Actual
16164316.242023-06-219068Actual
11319230.002023-02-189063Actual
34057199.002024-11-209056Actual
5905172.002022-09-209064Actual
33263112.462024-10-2090211Actual
18517211.402023-08-2190612Actual
23557151.832024-01-1990612Actual
8369318.002022-11-219016Actual
27199526.002024-05-209036Actual
37952201.832025-02-1890611Actual
24208405.632024-02-189018Actual
26214405.002024-04-199017Actual
24327155.022024-02-1890111Actual
29027159.152024-06-2090113Actual
3006233.742024-07-2090212Actual
14887343.002023-05-219036Actual
9953487.452022-12-199018Actual
16130198.052023-06-219028Actual
37187159.002025-02-189073Actual
22823290.002024-01-199015Actual
16044297.002023-06-219067Actual
1092160.182022-04-209068Actual
5517202.602022-08-219028Actual
27582103.952024-05-2090211Actual
38072307.152025-02-1890612Actual
17982111.002023-08-219056Actual
763218.002022-04-209066Actual
2544185.872024-03-2090411Actual
28403232.002024-06-209056Actual
985352.602022-04-209018Actual
23975376.002024-02-189036Actual
11871171.002023-02-189046Actual
28351571.002024-06-209036Actual
28528320.002024-06-209067Actual
24798199.002024-03-209064Actual
15358201.832023-05-2190611Actual
3222060.332024-09-1990511Actual
29915183.742024-07-2090311Actual

Generated 2025-05-20 11:44:13.180 UTC