[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 413   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22462230.552023-12-2190611Actual
20258295.032023-10-239068Actual
38280358.002025-03-239063Actual
31702420.002024-09-219016Actual
36689107.142025-01-2190211Actual
35333382.002024-12-219067Actual
3677075.232025-01-2190511Actual
29860316.722024-07-2290111Actual
23147348.002024-01-219067Actual
38606537.002025-03-239036Actual
38551344.002025-03-239016Actual
23325164.592024-01-2190111Actual
30390490.002024-08-229014Actual
11507216.002023-02-209064Actual
2443631.612024-02-2090511Actual
10992230.002023-01-219067Actual
18786216.002023-09-229015Actual
34031321.002024-11-229046Actual
3661203.002022-07-239064Actual
7029214.002022-10-239064Actual
25030214.002024-03-229046Actual
14471163.532023-04-2290612Actual
14887343.002023-05-239036Actual
28238366.002024-06-229065Actual
32555354.002024-10-229063Actual
38337109.002025-03-239073Actual
2481386.002022-06-239014Actual
37038203.012025-01-2190613Actual
1728267.782023-07-2390211Actual
967884.002022-12-219056Actual
15449212.472023-05-2390612Actual
35539135.872024-12-2190211Actual
2237589.062023-12-2190211Actual
22347216.722023-12-2190111Actual
763218.002022-04-229066Actual
18694449.002023-09-229014Actual
29357436.002024-07-229015Actual
28296459.002024-06-229016Actual
33800306.002024-11-229064Actual
9535108.002022-12-219026Actual
33351181.612024-10-2290611Actual
32933167.002024-10-229056Actual
6783409.002022-10-239013Actual
32966448.002024-10-229066Actual
20316226.302023-10-2390111Actual
32403190.732024-09-2190113Actual
13824348.002023-04-229016Actual
38458358.002025-03-239015Actual
25797115.002024-04-219073Actual
26155382.002024-04-219066Actual
21669306.002023-12-219063Actual
1139754.002023-02-209073Actual
17196243.512023-07-239068Actual
37690579.882025-02-209018Actual
26458147.572024-04-2190211Actual
17254190.122023-07-2390111Actual
17570532.002023-08-239013Actual
37308432.002025-02-209015Actual
1290383.002023-03-239026Actual
17605303.002023-08-239063Actual
2343436.932024-01-2190511Actual
24949224.002024-03-229016Actual
11648247.002023-02-209065Actual
4268220.002022-07-239067Actual
34950374.002024-12-219064Actual
30181246.872024-07-2290213Actual
18164369.272023-08-239018Actual
37343347.002025-02-209065Actual
29264491.002024-07-229014Actual
36921197.572025-01-2190612Actual
9631156.002022-12-219046Actual
36569287.452025-01-219028Actual
5719218.002022-09-229063Actual
15122501.092023-05-239018Actual
27199526.002024-05-229036Actual
16044297.002023-06-239067Actual
3332210.182022-06-239068Actual
30986235.872024-08-2290111Actual
37215637.002025-02-209014Actual
31783275.002024-09-219046Actual
28145302.002024-06-229064Actual
1527033.742023-05-2390211Actual
2544185.872024-03-2290411Actual
2881537.992024-06-2290511Actual
12245125.332023-02-209028Actual
24269316.242024-02-209068Actual
103276.002022-04-229063Actual
34358377.362024-11-2290111Actual
2873481.612024-06-2290211Actual
15541243.002023-06-239063Actual
30894270.782024-08-229028Actual
20667294.002023-11-239063Actual
25825535.002024-04-219014Actual
15242203.952023-05-2390111Actual
33588310.032024-10-2290613Actual
2653933.742024-04-2190511Actual
19637273.002023-10-239063Actual
20398129.482023-10-2390411Actual
26876504.002024-05-229063Actual
20632499.002023-11-239013Actual
29802346.542024-07-229068Actual
28493606.002024-06-229017Actual
17397212.472023-07-2390611Actual
19230196.542023-09-229068Actual
28083162.002024-06-229073Actual
9874181.002022-12-219067Actual
27991699.002024-06-229013Actual
1685101.002022-05-239026Actual
15812315.002023-06-239016Actual
33115528.362024-10-229018Actual
20575192.252023-10-2390612Actual
39342285.472025-03-2390613Actual
23525119.912024-01-2190112Actual
27874101.252024-05-2290113Actual
37598456.002025-02-209017Actual
35208172.002024-12-219056Actual
16423111.402023-06-2390112Actual
37810219.912025-02-2090111Actual
3146172.002022-06-239067Actual
26751311.782024-04-2190213Actual
2370654.002024-02-209073Actual
26784211.782024-04-2190613Actual
24116316.002024-02-209017Actual
25089291.002024-03-229066Actual
31339204.762024-08-2290613Actual
19110351.002023-09-229067Actual
20047244.002023-10-239066Actual
28323115.002024-06-229026Actual
38130145.112025-02-2090113Actual
36278126.002025-01-219026Actual
2072467.002023-11-239073Actual
18373.002022-04-229073Actual
2107328.362022-05-239018Actual
1444059.272023-04-2290212Actual
26961464.002024-05-229014Actual
23233204.122024-01-219028Actual
26042121.002024-04-219026Actual
36661342.252025-01-2190111Actual
35830106.522024-12-2190113Actual
26370279.872024-04-219068Actual
26249313.002024-04-219067Actual
7715290.482022-10-239018Actual
31102206.082024-08-2290611Actual
38245653.002025-03-239013Actual
2899210.002022-06-239046Actual
29054301.262024-06-2290213Actual
8698232.002022-11-239017Actual
20937248.002023-11-239016Actual
36541745.032025-01-219018Actual
1385188.002023-04-229026Actual
2034462.462023-10-2390211Actual
14647432.002023-05-239014Actual
35128153.002024-12-219026Actual
33263112.462024-10-2290211Actual
28849159.272024-06-2290611Actual
1939776.292023-09-2290511Actual
6454360.002022-09-229017Actual
27755174.172024-05-2290112Actual
5905172.002022-09-229064Actual
3438670.972024-11-2290211Actual
2145328.422023-11-2390511Actual
23467166.722024-01-2190611Actual
11775144.002023-02-209026Actual
432174.002022-04-229065Actual
36306484.002025-01-219036Actual
38869223.812025-03-239028Actual
29179365.002024-07-229063Actual
33645585.002024-11-229013Actual
39162169.912025-03-2390112Actual
24679288.002024-03-229063Actual
2473654.002024-03-229073Actual
23975376.002024-02-209036Actual
23353107.142024-01-2190211Actual
25860370.002024-04-219064Actual
29087197.752024-06-2290613Actual
16538477.002023-07-239013Actual
11977180.002023-02-209066Actual
7391178.002022-10-239046Actual
10001269.272022-12-219028Actual
14146176.842023-04-229028Actual
2096496.002023-11-239026Actual
27144335.002024-05-229016Actual
29768264.722024-07-229028Actual
37892205.022025-02-2090411Actual
31041197.572024-08-2290311Actual
16573270.002023-07-239063Actual
21938226.002023-12-219016Actual
19849235.002023-10-239065Actual
22019230.002023-12-219046Actual
9211330.002022-12-219014Actual
11119191.992023-01-219028Actual
27053403.002024-05-229015Actual
34181277.002024-11-229067Actual
38961259.272025-03-2390111Actual
14023243.002023-04-229017Actual
3101468.852024-08-2290211Actual
6125216.002022-09-229016Actual
1734313.002022-05-239036Actual
38691401.002025-03-239066Actual
22078278.002023-12-219066Actual
6375154.002022-09-229066Actual
14681218.002023-05-239064Actual
32345230.552024-09-2190612Actual
3343731.612024-10-2290212Actual
280358.002022-06-239026Actual
22170291.002023-12-219067Actual
33680336.002024-11-229063Actual
16984315.002023-07-239066Actual
2037152.892023-10-2390311Actual
19934109.002023-10-239026Actual
1766252.002023-08-239073Actual
31551310.002024-09-219064Actual
2155202.602022-05-239028Actual
19988218.002023-10-239046Actual
14939178.002023-05-239056Actual
21880211.002023-12-219065Actual
28969194.382024-06-2290612Actual
4922218.002022-08-239065Actual
19430170.982023-09-2290611Actual
5797108.002022-09-229073Actual
10524184.002023-01-219065Actual
11445346.002023-02-209014Actual
1745564.592023-07-2390112Actual
18484150.762023-08-2390112Actual
804181.002022-11-239073Actual
5001239.002022-08-239016Actual
19168595.032023-09-229018Actual
22289216.242023-12-219068Actual
27582103.952024-05-2290211Actual
35857222.312024-12-2190213Actual
31160157.152024-08-2290112Actual
22256182.902023-12-219028Actual
34795646.002024-12-219013Actual
38072307.152025-02-2090612Actual
22610463.002024-01-219013Actual
21018247.002023-11-239046Actual
28436389.002024-06-229066Actual
2755224.002022-06-239016Actual
35391614.732024-12-219018Actual
25618117.782024-03-2290612Actual
9408252.002022-12-219065Actual
31280117.042024-08-2290113Actual
14528378.002023-05-239013Actual
29682356.002024-07-229067Actual
16365107.142023-06-2390611Actual
19603432.002023-10-239013Actual
24856243.002024-03-229015Actual
34559138.002024-11-2290112Actual
19075349.002023-09-229017Actual
34239614.732024-11-229018Actual
16304123.102023-06-2390411Actual
4671106.002022-08-239073Actual
37752393.512025-02-209068Actual
13513441.002023-04-229013Actual
2618266.002022-06-239015Actual
1866661.002023-09-229073Actual
13046157.002023-03-239056Actual
18934336.002023-09-229036Actual
11871171.002023-02-209046Actual
18225273.812023-08-239068Actual
35101327.002024-12-219016Actual
23920356.002024-02-209016Actual
29144720.002024-07-229013Actual
19694124.002023-10-239073Actual
27816283.742024-05-2290612Actual
19546131.612023-09-2290612Actual
29027159.152024-06-2290113Actual
24150237.002024-02-209067Actual
5098226.002022-08-239036Actual
34300288.972024-11-229068Actual
29392315.002024-07-229065Actual
6704198.052022-09-229068Actual
21074307.002023-11-239066Actual
5845363.002022-09-229014Actual
38989119.912025-03-2390211Actual
38188360.912025-02-2090613Actual
6173104.002022-09-229026Actual
21545115.652023-11-2390112Actual
13669309.002023-04-229064Actual
5049107.002022-08-239026Actual
18106194.002023-08-239067Actual
4395234.422022-07-239028Actual
15064294.002023-05-239067Actual
1889178.002022-05-239066Actual
13327364.722023-03-239018Actual
20992352.002023-11-239036Actual
27251167.002024-05-229056Actual
4593186.002022-08-239063Actual
26632174.172024-04-2190112Actual
37541405.002025-02-209066Actual
33409135.872024-10-2290112Actual
11259421.002023-02-209013Actual
2539196.002022-06-239064Actual
19962346.002023-10-239036Actual
35711182.682024-12-2190112Actual
1092160.182022-04-229068Actual
21788196.002023-12-219064Actual
5657280.002022-09-229013Actual
38010110.342025-02-2090112Actual
20225219.272023-10-239028Actual
2042577.362023-10-2390511Actual
2546866.722024-03-2290511Actual
56193.002022-04-229026Actual
17513212.472023-07-2390612Actual
9025330.002022-12-219013Actual
14562306.002023-05-239063Actual
28586737.462024-06-229018Actual
11180198.052023-01-219068Actual
28648267.752024-06-229068Actual
32463176.692024-09-2190613Actual
1432291.192023-04-2290411Actual
3791927.362025-02-2090511Actual
1627793.312023-06-2390311Actual
16009327.002023-06-239017Actual
25703480.002024-04-219013Actual
35653183.742024-12-2190611Actual
23862286.002024-02-209065Actual
20879321.002023-11-239065Actual
31729135.002024-09-219026Actual
22429144.382023-12-2190411Actual
38365592.002025-03-239014Actual
22645252.002024-01-219063Actual
5251228.002022-08-239066Actual
231270.002022-04-229014Actual
37006246.872025-01-2190213Actual
14832291.002023-05-239016Actual
4533280.002022-08-239013Actual
29647494.002024-07-229017Actual
2766376.292024-05-2290511Actual
17782221.002023-08-239015Actual
35511230.552024-12-2190111Actual
3411338.002022-07-239013Actual
36448550.002025-01-219017Actual
32019340.482024-09-219028Actual
16925228.002023-07-239046Actual
36979217.052025-01-2190113Actual
7168203.002022-10-239065Actual
18283180.552023-08-2390111Actual
24470226.302024-02-2090611Actual
29236163.002024-07-229073Actual
10603240.002023-01-219016Actual
35593138.002024-12-2190411Actual
11071376.852023-01-219018Actual
32311163.532024-09-2190112Actual
30928422.302024-08-229068Actual
16658513.002023-07-239014Actual
27284320.002024-05-229066Actual
33529181.962024-10-2290113Actual
1968240.002022-05-239017Actual
26573170.982024-04-2190611Actual
18986133.002023-09-229056Actual
27171153.002024-05-229026Actual
10794144.002023-01-219056Actual
38400300.002025-03-239064Actual
30808360.002024-08-229067Actual
1839226.292023-08-2390511Actual
27609220.982024-05-2290311Actual
2438291.192024-02-2090311Actual
3446756.082024-11-2290511Actual
1417208.002022-05-239064Actual
14972249.002023-05-239066Actual
18426125.232023-08-2390611Actual
33177328.362024-10-229068Actual
1730990.122023-07-2390311Actual
39016122.042025-03-2390311Actual
1027995.002023-01-219073Actual
26841600.002024-05-229013Actual
2778335.872024-05-2290212Actual
4347276.842022-07-239018Actual
2028193.002022-05-239067Actual
30483369.002024-08-229015Actual
28111666.002024-06-229014Actual
2946117.002022-06-239056Actual
3907026.292025-03-2390511Actual
17690339.002023-08-239014Actual
32826495.002024-10-229016Actual
20787288.002023-11-239064Actual
10700286.002023-01-219036Actual
7576360.002022-10-239017Actual
28351571.002024-06-229036Actual
18071356.002023-08-239017Actual
37187159.002025-02-209073Actual
18609261.002023-09-229063Actual
37508242.002025-02-209056Actual
1065195.002023-01-219026Actual
3473196.002022-07-239063Actual
7636254.002022-10-239067Actual
10466235.002023-01-219015Actual
7108195.002022-10-239015Actual
14240168.852023-04-2290111Actual
243392.002022-06-239073Actual
29450374.002024-07-229016Actual
26122278.002024-04-219056Actual
2538732.672024-03-2290211Actual
28026445.002024-06-229063Actual
27341408.002024-05-229017Actual
37718407.152025-02-209028Actual
9953487.452022-12-219018Actual
21131240.002023-11-239017Actual
35772307.152024-12-2190612Actual
8149233.002022-11-239064Actual
29942176.292024-07-2290411Actual
25920462.002024-04-219015Actual
3222060.332024-09-2190511Actual
24208405.632024-02-209018Actual
3974285.002022-07-239036Actual
692185.002022-10-239073Actual
6643176.842022-09-229028Actual
22135277.002023-12-219017Actual
7497169.002022-10-239066Actual
34915604.002024-12-219014Actual
18014246.002023-08-239066Actual
38578207.002025-03-239026Actual
39282159.152025-03-2390113Actual
30518353.002024-08-229065Actual
8417109.002022-11-239026Actual
14118451.092023-04-229018Actual
32640672.002024-10-229014Actual
23734450.002024-02-209014Actual
14913203.002023-05-239046Actual
33556190.732024-10-2290213Actual
27462432.912024-05-229028Actual
15029392.002023-05-239017Actual
30866811.702024-08-229018Actual
3740220.002022-07-239015Actual
34830382.002024-12-219063Actual
30270745.002024-08-229013Actual
31396712.002024-09-219013Actual
19907302.002023-10-239016Actual
18879216.002023-09-229016Actual
33057354.002024-10-229067Actual
31991617.762024-09-219018Actual
3803829.482025-02-2090212Actual
14180216.242023-04-229068Actual
34057199.002024-11-229056Actual
32675396.002024-10-229064Actual
31609391.002024-09-219015Actual
24587142.252024-02-2090612Actual
34501289.062024-11-2290611Actual
30657232.002024-08-229046Actual
31933421.002024-09-219067Actual
25501179.492024-03-2290611Actual
1191890.002023-02-209056Actual
3551107.002022-07-239073Actual
2172655.002023-12-219073Actual
7295129.002022-10-239026Actual
10932246.002023-01-219017Actual
21044181.002023-11-239056Actual
33977141.002024-11-229026Actual
13729363.002023-04-229015Actual
3783851.822025-02-2090211Actual
1231276.002022-05-239063Actual
513273.002022-04-229016Actual
35419273.812024-12-219028Actual
25955399.002024-04-219065Actual
21252264.722023-11-239028Actual
7903287.002022-11-239013Actual
5517202.602022-08-239028Actual
1461958.002023-05-239073Actual
25004389.002024-03-229036Actual
19288206.082023-09-2290111Actual
3573975.232024-12-2190212Actual
36483374.002025-01-219067Actual
1748265.652023-07-2390212Actual
36603276.842025-01-219068Actual
11727249.002023-02-209016Actual
32881427.002024-10-229036Actual
30603207.002024-08-229026Actual
34887158.002024-12-219073Actual
3562030.552024-12-2190511Actual
33765475.002024-11-229014Actual
19814270.002023-10-239015Actual
657165.002022-04-229046Actual
15719251.002023-06-239015Actual

Generated 2025-05-22 04:33:28.453 UTC