[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 410   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36661342.252025-01-1790111Actual
2295376.002022-06-199013Actual
27376335.002024-05-189067Actual
26122278.002024-04-179056Actual
36743143.312025-01-1790411Actual
11775144.002023-02-169026Actual
21993396.002023-12-179036Actual
37508242.002025-02-169056Actual
20879321.002023-11-199065Actual
33057354.002024-10-189067Actual
26876504.002024-05-189063Actual
1685101.002022-05-199026Actual
12999228.002023-03-199046Actual
37598456.002025-02-169017Actual
1432291.192023-04-1890411Actual
25501179.492024-03-1890611Actual
1559873.002023-06-199073Actual
13824348.002023-04-189016Actual
4021210.002022-07-199046Actual
31991617.762024-09-179018Actual
20014141.002023-10-199056Actual
38157176.692025-02-1690213Actual
32193186.932024-09-1790411Actual
18821330.002023-09-189065Actual
38458358.002025-03-199015Actual
22996185.002024-01-179046Actual
7763155.632022-10-199028Actual
1889178.002022-05-199066Actual
27934317.052024-05-1890613Actual
37541405.002025-02-169066Actual
1496324.002022-05-199015Actual
12635235.002023-03-199064Actual
34621260.342024-11-1890612Actual
36569287.452025-01-179028Actual
39282159.152025-03-1990113Actual
3688831.612025-01-1790212Actual
29505528.002024-07-189036Actual
32053320.782024-09-179068Actual
1645058.212023-06-1990212Actual
13669309.002023-04-189064Actual
39043220.982025-03-1990411Actual
34679203.012024-11-1890113Actual
26042121.002024-04-179026Actual
11977180.002023-02-169066Actual
31516547.002024-09-179014Actual
35333382.002024-12-179067Actual
763218.002022-04-189066Actual
22347216.722023-12-1790111Actual
13248237.002023-03-199067Actual
34950374.002024-12-179064Actual
16899320.002023-07-199036Actual
30773472.002024-08-189017Actual
23467166.722024-01-1790611Actual
17724278.002023-08-199064Actual
2172655.002023-12-179073Actual
14146176.842023-04-189028Actual
8760222.002022-11-199067Actual
8839299.572022-11-199018Actual
29768264.722024-07-189028Actual
7903287.002022-11-199013Actual
19694124.002023-10-199073Actual
56193.002022-04-189026Actual
22019230.002023-12-179046Actual
2852300.002022-06-199036Actual
6269235.002022-09-189046Actual
5578185.932022-08-199068Actual
3332210.182022-06-199068Actual
20459123.102023-10-1990611Actual
27554305.022024-05-1890111Actual
38841620.792025-03-199018Actual
17162160.182023-07-199028Actual
2343436.932024-01-1790511Actual
19546131.612023-09-1890612Actual
36038120.002025-01-179073Actual
28238366.002024-06-189065Actual
14647432.002023-05-199014Actual
25056103.002024-03-189056Actual
12245125.332023-02-169028Actual
16102458.672023-06-199018Actual
26573170.982024-04-1790611Actual
13046157.002023-03-199056Actual
1748265.652023-07-1990212Actual
1745564.592023-07-1990112Actual
14739336.002023-05-199015Actual
32640672.002024-10-189014Actual
18225273.812023-08-199068Actual
31280117.042024-08-1890113Actual
27609220.982024-05-1890311Actual
24150237.002024-02-169067Actual
34795646.002024-12-179013Actual
17254190.122023-07-1990111Actual
33143258.662024-10-189028Actual
8560144.002022-11-199056Actual
9584270.002022-12-179036Actual
36603276.842025-01-179068Actual
15541243.002023-06-199063Actual
17982111.002023-08-199056Actual
25004389.002024-03-189036Actual
18960169.002023-09-189046Actual
1934351.822023-09-1890311Actual
26751311.782024-04-1790213Actual
38365592.002025-03-199014Actual
33680336.002024-11-189063Actual
32139139.062024-09-1790211Actual
34181277.002024-11-189067Actual
16751320.002023-07-199015Actual
27755174.172024-05-1890112Actual
36193290.002025-01-179065Actual
12525124.002023-03-199073Actual
14240168.852023-04-1890111Actual
37308432.002025-02-169015Actual
20398129.482023-10-1990411Actual
32403190.732024-09-1790113Actual
14355135.872023-04-1890611Actual
21224520.792023-11-199018Actual
38337109.002025-03-199073Actual
12855211.002023-03-199016Actual
14413108.212023-04-1890112Actual
19018299.002023-09-189066Actual
1931637.992023-09-1890211Actual
37482360.002025-02-169046Actual
34440157.152024-11-1890411Actual
10747241.002023-01-179046Actual
3222060.332024-09-1790511Actual
5905172.002022-09-189064Actual
13635315.002023-04-189014Actual
1728267.782023-07-1990211Actual
513273.002022-04-189016Actual
9735170.002022-12-179066Actual
1290383.002023-03-199026Actual
23112294.002024-01-179017Actual
29054301.262024-06-1890213Actual
8228240.002022-11-199015Actual
8946137.452022-11-199068Actual
14972249.002023-05-199066Actual
19370103.952023-09-1890411Actual
4395234.422022-07-199028Actual
31899474.002024-09-179017Actual
16951138.002023-07-199056Actual
21252264.722023-11-199028Actual
14528378.002023-05-199013Actual
12776162.002023-03-199065Actual
6704198.052022-09-189068Actual
12197302.602023-02-169018Actual
20845309.002023-11-199015Actual
28403232.002024-06-189056Actual
2216216.242022-05-199068Actual
30716293.002024-08-189066Actual
19849235.002023-10-199065Actual
25797115.002024-04-179073Actual
24059199.002024-02-169066Actual
19756232.002023-10-199064Actual
27874101.252024-05-1890113Actual
130952.002022-05-199073Actual
16222206.082023-06-1990111Actual
39342285.472025-03-1990613Actual
36979217.052025-01-1790113Actual
3473196.002022-07-199063Actual
2051799.702023-10-1990112Actual
23055305.002024-01-179066Actual
657165.002022-04-189046Actual
5984278.002022-09-189015Actual
32933167.002024-10-189056Actual
29299277.002024-07-189064Actual
27991699.002024-06-189013Actual
7391178.002022-10-199046Actual
1734313.002022-05-199036Actual
18426125.232023-08-1990611Actual
22256182.902023-12-179028Actual
36802159.272025-01-1790611Actual
7295129.002022-10-199026Actual
31307197.752024-08-1890213Actual
23325164.592024-01-1790111Actual
14118451.092023-04-189018Actual
2072467.002023-11-199073Actual
13436257.152023-03-199068Actual
33471212.472024-10-1890612Actual
31551310.002024-09-179064Actual
29027159.152024-06-1890113Actual
15661288.002023-06-199064Actual
30631400.002024-08-189036Actual
2778335.872024-05-1890212Actual
16164316.242023-06-199068Actual
10062207.152022-12-179068Actual
372220.002022-04-189015Actual
13375193.512023-03-199028Actual
5049107.002022-08-199026Actual
29557184.002024-07-189056Actual
22402115.652023-12-1790311Actual
6783409.002022-10-199013Actual
29264491.002024-07-189014Actual
30894270.782024-08-189028Actual
23022216.002024-01-179056Actual
38658261.002025-03-199056Actual
21018247.002023-11-199046Actual
23734450.002024-02-169014Actual
23769348.002024-02-169064Actual
34738174.942024-11-1890613Actual
3877253.002022-07-199016Actual
37006246.872025-01-1790213Actual
38072307.152025-02-1690612Actual
31160157.152024-08-1890112Actual
12447197.002023-03-199063Actual
38245653.002025-03-199013Actual
33977141.002024-11-189026Actual
3084333.002022-06-199017Actual
17076213.002023-07-199067Actual
26485166.722024-04-1790311Actual
15719251.002023-06-199015Actual
43309.002022-04-189013Actual
21286219.272023-11-199068Actual
14939178.002023-05-199056Actual
1444059.272023-04-1890212Actual
103276.002022-04-189063Actual
25618117.782024-03-1890612Actual
36278126.002025-01-179026Actual
36716145.442025-01-1790311Actual
21635403.002023-12-179013Actual
18694449.002023-09-189014Actual
15449212.472023-05-1990612Actual
38188360.912025-02-1690613Actual
8369318.002022-11-199016Actual
20787288.002023-11-199064Actual
2096496.002023-11-199026Actual
35182270.002024-12-179046Actual
23557151.832024-01-1790612Actual
19603432.002023-10-199013Actual
4533280.002022-08-199013Actual
21166230.002023-11-199067Actual
30657232.002024-08-189046Actual
22462230.552023-12-1790611Actual
11824270.002023-02-169036Actual
7636254.002022-10-199067Actual
26666188.002024-04-1790612Actual
33235307.152024-10-1890111Actual
25267237.452024-03-189028Actual
14859111.002023-05-199026Actual
33409135.872024-10-1890112Actual
20992352.002023-11-199036Actual
7108195.002022-10-199015Actual
14913203.002023-05-199046Actual
36158459.002025-01-179015Actual
10466235.002023-01-179015Actual
17782221.002023-08-199015Actual
24764436.002024-03-189014Actual
38748532.002025-03-199017Actual
3015485.462024-07-1890113Actual
1766252.002023-08-199073Actual
1736335.872023-07-1990511Actual
9631156.002022-12-179046Actual
19988218.002023-10-199046Actual
2028193.002022-05-199067Actual
28026445.002024-06-189063Actual
10853239.002023-01-179066Actual
26458147.572024-04-1790211Actual
20197419.272023-10-199018Actual
15893197.002023-06-199046Actual
28907157.152024-06-1890112Actual
19907302.002023-10-199016Actual
24409142.252024-02-1690411Actual
10992230.002023-01-179067Actual
38691401.002025-03-199066Actual
2766376.292024-05-1890511Actual
432174.002022-04-189065Actual
17956172.002023-08-199046Actual
39309313.542025-03-1990213Actual
8417109.002022-11-199026Actual
22228376.852023-12-179018Actual
21788196.002023-12-179064Actual
28083162.002024-06-189073Actual
9953487.452022-12-179018Actual
4208194.002022-07-199017Actual
4347276.842022-07-199018Actual
34358377.362024-11-1890111Actual
10141313.002023-01-179013Actual
2676268.002022-06-199065Actual
15122501.092023-05-199018Actual
4454196.542022-07-199068Actual
22045136.002023-12-179056Actual
16304123.102023-06-1990411Actual
28203382.002024-06-189015Actual
26961464.002024-05-189014Actual
9408252.002022-12-179065Actual
18786216.002023-09-189015Actual
22730436.002024-01-179014Actual
26784211.782024-04-1790613Actual
24891251.002024-03-189065Actual
36332297.002025-01-179046Actual
28323115.002024-06-189026Actual
34413164.592024-11-1890311Actual
37752393.512025-02-169068Actual
18574571.002023-09-189013Actual
22429144.382023-12-1790411Actual
7824141.992022-10-199068Actual
33023530.002024-10-189017Actual
33645585.002024-11-189013Actual
34057199.002024-11-189056Actual
29976197.572024-07-1890611Actual
26015339.002024-04-179016Actual
35241338.002024-12-179066Actual
35593138.002024-12-1790411Actual
27816283.742024-05-1890612Actual
11180198.052023-01-179068Actual
17336148.632023-07-1990411Actual
5098226.002022-08-199036Actual
17902101.002023-08-199026Actual
6969270.002022-10-199014Actual
34267367.752024-11-189028Actual
32966448.002024-10-189066Actual
17570532.002023-08-199013Actual
11259421.002023-02-169013Actual
29740638.972024-07-189018Actual
33556190.732024-10-1890213Actual
18906118.002023-09-189026Actual
2497663.002024-03-189026Actual
2881537.992024-06-1890511Actual
35772307.152024-12-1790612Actual
19637273.002023-10-199063Actual
17605303.002023-08-199063Actual
14058321.002023-04-189067Actual
2473654.002024-03-189073Actual
291218.002022-04-189064Actual
37343347.002025-02-169065Actual
30928422.302024-08-189068Actual
32253163.532024-09-1790611Actual
31396712.002024-09-179013Actual
2558675.232024-03-1890212Actual
38606537.002025-03-199036Actual
25239475.332024-03-189018Actual
9874181.002022-12-179067Actual
8513151.002022-11-199046Actual
1065195.002023-01-179026Actual
28436389.002024-06-189066Actual
2541480.552024-03-1890311Actual
9535108.002022-12-179026Actual
28586737.462024-06-189018Actual
24236219.272024-02-169028Actual
21487135.872023-11-1990611Actual
28788160.342024-06-1890411Actual
10201239.002023-01-179063Actual
35419273.812024-12-179028Actual
2546866.722024-03-1890511Actual
3573975.232024-12-1790212Actual
14180216.242023-04-189068Actual
5001239.002022-08-199016Actual
26933171.002024-05-189073Actual
27086270.002024-05-189065Actual
6222276.002022-09-189036Actual
37865197.572025-02-1690311Actual
25181297.002024-03-189067Actual
19196240.482023-09-189028Actual
704109.002022-04-189056Actual
16044297.002023-06-199067Actual
3411338.002022-07-199013Actual
32612214.002024-10-189073Actual
32907336.002024-10-189046Actual
34559138.002024-11-1890112Actual
4860285.002022-08-199015Actual
4719295.002022-08-199014Actual
1948852.892023-09-1890112Actual
9814288.002022-12-179017Actual
33529181.962024-10-1890113Actual
22765234.002024-01-179064Actual
9025330.002022-12-179013Actual
2054455.022023-10-1990212Actual
2155202.602022-05-199028Actual
28111666.002024-06-189014Actual
27496275.332024-05-189068Actual
36689107.142025-01-1790211Actual
18283180.552023-08-1990111Actual
8089327.002022-11-199014Actual
31783275.002024-09-179046Actual
38783333.002025-03-199067Actual
231270.002022-04-189014Actual
5719218.002022-09-189063Actual
20258295.032023-10-199068Actual
11586273.002023-02-169015Actual
1139754.002023-02-169073Actual
36483374.002025-01-179067Actual
5469466.242022-08-199018Actual
17134396.542023-07-199018Actual
35830106.522024-12-1790113Actual
19814270.002023-10-199015Actual
12952246.002023-03-199036Actual
18728278.002023-09-189064Actual
4068112.002022-07-199056Actual
631696.002022-09-189056Actual
2042577.362023-10-1990511Actual
10932246.002023-01-179017Actual
34239614.732024-11-189018Actual
9211330.002022-12-179014Actual
19430170.982023-09-1890611Actual
1839226.292023-08-1990511Actual
36251526.002025-01-179016Actual
2443631.612024-02-1690511Actual
38130145.112025-02-1690113Actual
21669306.002023-12-179063Actual
15867363.002023-06-199036Actual
24269316.242024-02-169068Actual
4129285.002022-07-199066Actual
29942176.292024-07-1890411Actual
2481386.002022-06-199014Actual
5845363.002022-09-189014Actual
23147348.002024-01-179067Actual
30390490.002024-08-189014Actual
2618266.002022-06-199015Actual
27462432.912024-05-189028Actual
26430345.452024-04-1790111Actual
24679288.002024-03-189063Actual
34830382.002024-12-179063Actual
33317117.782024-10-1890411Actual
8698232.002022-11-199017Actual
35890213.542024-12-1790613Actual
38551344.002025-03-199016Actual
38280358.002025-03-199063Actual
18934336.002023-09-189036Actual
17397212.472023-07-1990611Actual
35539135.872024-12-1790211Actual
34146499.002024-11-189017Actual
13964272.002023-04-189066Actual
19110351.002023-09-189067Actual
25955399.002024-04-179065Actual
23920356.002024-02-169016Actual
13931154.002023-04-189056Actual
23233204.122024-01-179028Actual
36391359.002025-01-179066Actual
24327155.022024-02-1690111Actual
14774204.002023-05-199065Actual
22970306.002024-01-179036Actual
33800306.002024-11-189064Actual
30362168.002024-08-189073Actual
26841600.002024-05-189013Actual
28296459.002024-06-189016Actual
23862286.002024-02-169065Actual
26096313.002024-04-179046Actual
1357270.002022-05-199014Actual
31702420.002024-09-179016Actual
20316226.302023-10-1990111Actual
39224283.742025-03-1990612Actual
30603207.002024-08-189026Actual
27341408.002024-05-189017Actual
20139199.002023-10-199067Actual
2653933.742024-04-1790511Actual
27144335.002024-05-189016Actual
23380115.652024-01-1790311Actual
29450374.002024-07-189016Actual
7168203.002022-10-199065Actual
1231276.002022-05-199063Actual
35981409.002025-01-179063Actual
13905211.002023-04-189046Actual
35208172.002024-12-179056Actual
12118170.002023-02-169067Actual
1385188.002023-04-189026Actual
15150188.962023-05-199028Actual
692185.002022-10-199073Actual
2394755.002024-02-169026Actual
15952244.002023-06-199066Actual
33290126.292024-10-1890311Actual
1781193.002022-05-199046Actual
29860316.722024-07-1890111Actual
26337296.542024-04-179028Actual
18373.002022-04-189073Actual
3225404.122022-06-199018Actual
21131240.002023-11-199017Actual
31757489.002024-09-179036Actual
27434534.422024-05-189018Actual
2539196.002022-06-199064Actual
3006233.742024-07-1890212Actual
25860370.002024-04-179064Actual
1968240.002022-05-199017Actual
17041295.002023-07-199017Actual
7576360.002022-10-199017Actual
25030214.002024-03-189046Actual
3783851.822025-02-1690211Actual
35043270.002024-12-179065Actual
967884.002022-12-179056Actual
2544185.872024-03-1890411Actual

Generated 2025-05-18 20:12:20.349 UTC