[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 414   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29590327.002024-07-219066Actual
21487135.872023-11-2290611Actual
11648247.002023-02-199065Actual
35101327.002024-12-209016Actual
35830106.522024-12-2090113Actual
17041295.002023-07-229017Actual
9735170.002022-12-209066Actual
2072467.002023-11-229073Actual
19722364.002023-10-229014Actual
692185.002022-10-229073Actual
26122278.002024-04-209056Actual
38578207.002025-03-229026Actual
25267237.452024-03-219028Actual
2946117.002022-06-229056Actual
31041197.572024-08-2190311Actual
3974285.002022-07-229036Actual
38551344.002025-03-229016Actual
33290126.292024-10-2190311Actual
2237589.062023-12-2090211Actual
34501289.062024-11-2190611Actual
1781193.002022-05-229046Actual
26995306.002024-05-219064Actual
15122501.092023-05-229018Actual
2394755.002024-02-199026Actual
33529181.962024-10-2190113Actual
2252059.272023-12-2090112Actual
2497663.002024-03-219026Actual
182888.002022-05-229056Actual
1687184.002023-07-229026Actual
16786327.002023-07-229065Actual
763218.002022-04-219066Actual
35208172.002024-12-209056Actual
21166230.002023-11-229067Actual
19110351.002023-09-219067Actual
2343436.932024-01-2090511Actual
14832291.002023-05-229016Actual
7963232.002022-11-229063Actual
34440157.152024-11-2190411Actual
32675396.002024-10-219064Actual
27199526.002024-05-219036Actual
30096226.302024-07-2190612Actual
23147348.002024-01-209067Actual
21131240.002023-11-229017Actual
3551107.002022-07-229073Actual
17956172.002023-08-229046Actual
26309725.342024-04-209018Actual
2034462.462023-10-2290211Actual
3791927.362025-02-1990511Actual
1748265.652023-07-2290212Actual
1627793.312023-06-2290311Actual
4395234.422022-07-229028Actual
15449212.472023-05-2290612Actual
36448550.002025-01-209017Actual
8513151.002022-11-229046Actual
27434534.422024-05-219018Actual
2881537.992024-06-2190511Actual
38188360.912025-02-1990613Actual
1836598.632023-08-2290411Actual
11319230.002023-02-199063Actual
18786216.002023-09-219015Actual
4719295.002022-08-229014Actual
26784211.782024-04-2090613Actual
32019340.482024-09-209028Actual
33892397.002024-11-219065Actual
3925132.002022-07-229026Actual
12525124.002023-03-229073Actual
5469466.242022-08-229018Actual
28203382.002024-06-219015Actual
967884.002022-12-209056Actual
13669309.002023-04-219064Actual
24856243.002024-03-219015Actual
37095792.002025-02-199013Actual
10794144.002023-01-209056Actual
6595331.392022-09-219018Actual
23525119.912024-01-2090112Actual
26214405.002024-04-209017Actual
18821330.002023-09-219065Actual
26751311.782024-04-2090213Actual
15754286.002023-06-229065Actual
27609220.982024-05-2190311Actual
21788196.002023-12-209064Actual
1734313.002022-05-229036Actual
17605303.002023-08-229063Actual
1745564.592023-07-2290112Actual
39043220.982025-03-2290411Actual
13436257.152023-03-229068Actual
3006233.742024-07-2190212Actual
23862286.002024-02-199065Actual
25146414.002024-03-219017Actual
7715290.482022-10-229018Actual
36193290.002025-01-209065Actual
35539135.872024-12-2090211Actual
29647494.002024-07-219017Actual
804181.002022-11-229073Actual
39309313.542025-03-2290213Actual
27554305.022024-05-2190111Actual
6643176.842022-09-219028Actual
38658261.002025-03-229056Actual
14939178.002023-05-229056Actual
34267367.752024-11-219028Actual
1426834.802023-04-2190211Actual
1231276.002022-05-229063Actual
14240168.852023-04-2190111Actual
9487283.002022-12-209016Actual
30425409.002024-08-219064Actual
1173386.002022-05-229013Actual
32881427.002024-10-219036Actual
24470226.302024-02-1990611Actual
38493432.002025-03-229065Actual
27934317.052024-05-2190613Actual
1559873.002023-06-229073Actual
36358235.002025-01-209056Actual
5145123.002022-08-229046Actual
1432291.192023-04-2190411Actual
22915275.002024-01-209016Actual
18164369.272023-08-229018Actual
16304123.102023-06-2290411Actual
43309.002022-04-219013Actual
25359226.302024-03-2190111Actual
31516547.002024-09-209014Actual
4593186.002022-08-229063Actual
24150237.002024-02-199067Actual
20014141.002023-10-229056Actual
23769348.002024-02-199064Actual
12056247.002023-02-199017Actual
2037152.892023-10-2290311Actual
30773472.002024-08-219017Actual
2473654.002024-03-219073Actual
17690339.002023-08-229014Actual
17196243.512023-07-229068Actual
22019230.002023-12-209046Actual
20316226.302023-10-2290111Actual
10327270.002023-01-209014Actual
38989119.912025-03-2290211Actual
13931154.002023-04-219056Actual
1461958.002023-05-229073Actual
3273154.112022-06-229028Actual
8760222.002022-11-229067Actual
28493606.002024-06-219017Actual
1496324.002022-05-229015Actual
17336148.632023-07-2290411Actual
1139754.002023-02-199073Actual
2295376.002022-06-229013Actual
22256182.902023-12-209028Actual
6704198.052022-09-219068Actual
32053320.782024-09-209068Actual
37632406.002025-02-199067Actual
20752504.002023-11-229014Actual
13513441.002023-04-219013Actual
35566144.382024-12-2090311Actual
35711182.682024-12-2090112Actual
2443631.612024-02-1990511Actual
27874101.252024-05-2190113Actual
36066649.002025-01-209014Actual
18609261.002023-09-219063Actual
6454360.002022-09-219017Actual
18728278.002023-09-219064Actual
34057199.002024-11-219056Actual
34031321.002024-11-219046Actual
29682356.002024-07-219067Actual
11727249.002023-02-199016Actual
15064294.002023-05-229067Actual
16899320.002023-07-229036Actual
39282159.152025-03-2290113Actual
23975376.002024-02-199036Actual
5984278.002022-09-219015Actual
432174.002022-04-219065Actual
35333382.002024-12-209067Actual
37482360.002025-02-199046Actual
22765234.002024-01-209064Actual
21044181.002023-11-229056Actual
27284320.002024-05-219066Actual
31102206.082024-08-2190611Actual
20047244.002023-10-229066Actual
16538477.002023-07-229013Actual
1645058.212023-06-2290212Actual
16573270.002023-07-229063Actual
12306166.242023-02-199068Actual
37598456.002025-02-199017Actual
1839226.292023-08-2290511Actual
16222206.082023-06-2290111Actual
28377306.002024-06-219046Actual
5251228.002022-08-229066Actual
31431361.002024-09-209063Actual
12776162.002023-03-229065Actual
7344270.002022-10-229036Actual
15184211.692023-05-229068Actual
1444059.272023-04-2190212Actual
33263112.462024-10-2190211Actual
56193.002022-04-219026Actual
631696.002022-09-219056Actual
2481386.002022-06-229014Actual
38400300.002025-03-229064Actual
37401386.002025-02-199016Actual
16751320.002023-07-229015Actual
31609391.002024-09-209015Actual
38903292.002025-03-229068Actual
513273.002022-04-219016Actual
31160157.152024-08-2190112Actual
3222060.332024-09-2090511Actual
36860124.172025-01-2090112Actual
31933421.002024-09-209067Actual
3877253.002022-07-229016Actual
23827324.002024-02-199015Actual
32733428.002024-10-219015Actual
28351571.002024-06-219036Actual
12447197.002023-03-229063Actual
1833898.632023-08-2290311Actual
9211330.002022-12-209014Actual
14058321.002023-04-219067Actual
4671106.002022-08-229073Actual
18517211.402023-08-2290612Actual
29557184.002024-07-219056Actual
6783409.002022-10-229013Actual
10853239.002023-01-209066Actual
24269316.242024-02-199068Actual
14023243.002023-04-219017Actual
28323115.002024-06-219026Actual
13548326.002023-04-219063Actual
24001240.002024-02-199046Actual
28788160.342024-06-2190411Actual
35128153.002024-12-209026Actual
37308432.002025-02-199015Actual
2766376.292024-05-2190511Actual
35241338.002024-12-209066Actual
13375193.512023-03-229028Actual
24891251.002024-03-219065Actual
17817288.002023-08-229065Actual
38245653.002025-03-229013Actual
28586737.462024-06-219018Actual
8089327.002022-11-229014Actual
14681218.002023-05-229064Actual
14562306.002023-05-229063Actual
23353107.142024-01-2090211Actual
32520585.002024-10-219013Actual
10387174.002023-01-209064Actual
38365592.002025-03-229014Actual
30986235.872024-08-2190111Actual
27816283.742024-05-2190612Actual
291218.002022-04-219064Actual
8290174.002022-11-229065Actual
32430301.262024-09-2090213Actual
130952.002022-05-229073Actual
33800306.002024-11-219064Actual
8417109.002022-11-229026Actual
11445346.002023-02-199014Actual
27755174.172024-05-2190112Actual
16044297.002023-06-229067Actual
3740220.002022-07-229015Actual
23112294.002024-01-209017Actual
31396712.002024-09-209013Actual
16951138.002023-07-229056Actual
13327364.722023-03-229018Actual
2370654.002024-02-199073Actual
12952246.002023-03-229036Actual
20398129.482023-10-2290411Actual
5049107.002022-08-229026Actual
27341408.002024-05-219017Actual
29264491.002024-07-219014Actual
1633135.872023-06-2290511Actual
17875359.002023-08-229016Actual
9874181.002022-12-209067Actual
24236219.272024-02-199028Actual
21074307.002023-11-229066Actual
26096313.002024-04-209046Actual
25501179.492024-03-2190611Actual
1357270.002022-05-229014Actual
30866811.702024-08-219018Actual
12855211.002023-03-229016Actual
29802346.542024-07-219068Actual
20845309.002023-11-229015Actual
34239614.732024-11-219018Actual
28145302.002024-06-219064Actual
22996185.002024-01-209046Actual
14295134.802023-04-2190311Actual
5657280.002022-09-219013Actual
14146176.842023-04-219028Actual
17076213.002023-07-229067Actual
1417208.002022-05-229064Actual
20104336.002023-10-229017Actual
32853111.002024-10-219026Actual
10700286.002023-01-209036Actual
18574571.002023-09-219013Actual
34950374.002024-12-209064Actual
3907026.292025-03-2290511Actual
18426125.232023-08-2290611Actual
23325164.592024-01-2090111Actual
35511230.552024-12-2090111Actual
3411338.002022-07-229013Actual
15626358.002023-06-229014Actual
21018247.002023-11-229046Actual
1934351.822023-09-2190311Actual
36716145.442025-01-2090311Actual
29392315.002024-07-219065Actual
14859111.002023-05-229026Actual
32555354.002024-10-219063Actual
23614417.002024-02-199013Actual
2028193.002022-05-229067Actual
38130145.112025-02-1990113Actual
2899210.002022-06-229046Actual
26430345.452024-04-2090111Actual
7497169.002022-10-229066Actual
28111666.002024-06-219014Actual
38458358.002025-03-229015Actual
12245125.332023-02-199028Actual
9535108.002022-12-209026Actual
38632259.002025-03-229046Actual
9271261.002022-12-209064Actual
2438291.192024-02-1990311Actual
2155202.602022-05-229028Actual
20258295.032023-10-229068Actual
3343731.612024-10-2190212Actual
2051799.702023-10-2290112Actual
6516241.002022-09-219067Actual
36689107.142025-01-2090211Actual
103276.002022-04-219063Actual
8369318.002022-11-229016Actual
32933167.002024-10-219056Actual
13729363.002023-04-219015Actual
33950450.002024-11-219016Actual
37428126.002025-02-199026Actual
3661203.002022-07-229064Actual
28761141.192024-06-2190311Actual
4922218.002022-08-229065Actual
18694449.002023-09-219014Actual
22429144.382023-12-2090411Actual
35298460.002024-12-209017Actual
18960169.002023-09-219046Actual
27086270.002024-05-219065Actual
32826495.002024-10-219016Actual
19603432.002023-10-229013Actual
20787288.002023-11-229064Actual
15812315.002023-06-229016Actual
37215637.002025-02-199014Actual
3783851.822025-02-1990211Actual
4860285.002022-08-229015Actual
32640672.002024-10-219014Actual
36541745.032025-01-209018Actual
33588310.032024-10-2190613Actual
31757489.002024-09-209036Actual
28403232.002024-06-219056Actual
16365107.142023-06-2290611Actual
16102458.672023-06-229018Actual
9350204.002022-12-209015Actual
1736335.872023-07-2290511Actual
1766252.002023-08-229073Actual
34146499.002024-11-219017Actual
1033170.782022-04-219028Actual
21252264.722023-11-229028Actual
33471212.472024-10-2190612Actual
5098226.002022-08-229036Actual
13879249.002023-04-219036Actual
34706227.572024-11-2190213Actual
26370279.872024-04-209068Actual
31991617.762024-09-209018Actual
16693243.002023-07-229064Actual
32253163.532024-09-2090611Actual
31783275.002024-09-209046Actual
2455527.362024-02-1990212Actual
25797115.002024-04-209073Actual
14355135.872023-04-2190611Actual
5192133.002022-08-229056Actual
29740638.972024-07-219018Actual
20667294.002023-11-229063Actual
7247272.002022-10-229016Actual
32966448.002024-10-219066Actual
4533280.002022-08-229013Actual
12118170.002023-02-199067Actual
23407139.062024-01-2090411Actual
11259421.002023-02-199013Actual
21754382.002023-12-209014Actual
3146172.002022-06-229067Actual
2107328.362022-05-229018Actual
5330213.002022-08-229017Actual
2355189.002022-06-229063Actual
37718407.152025-02-199028Actual
13905211.002023-04-219046Actual
20459123.102023-10-2290611Actual
31339204.762024-08-2190613Actual
3458752.892024-11-2190212Actual
36158459.002025-01-209015Actual
26015339.002024-04-209016Actual
29477132.002024-07-219026Actual
29027159.152024-06-2190113Actual
904178.002022-04-219067Actual
17982111.002023-08-229056Actual
33351181.612024-10-2190611Actual
28706316.722024-06-2190111Actual
15893197.002023-06-229046Actual
30576436.002024-08-219016Actual
22347216.722023-12-2090111Actual
8946137.452022-11-229068Actual
33409135.872024-10-2190112Actual
12573290.002023-03-229014Actual
17397212.472023-07-2290611Actual
26249313.002024-04-209067Actual
657165.002022-04-219046Actual
27636170.982024-05-2190411Actual
29942176.292024-07-2190411Actual
34679203.012024-11-2190113Actual
26070586.002024-04-209036Actual
6375154.002022-09-219066Actual
19907302.002023-10-229016Actual
15358201.832023-05-2290611Actual
10141313.002023-01-209013Actual
25030214.002024-03-219046Actual
5797108.002022-09-219073Actual
7636254.002022-10-229067Actual
24679288.002024-03-219063Actual
17724278.002023-08-229064Actual
29505528.002024-07-219036Actual
37752393.512025-02-199068Actual
27991699.002024-06-219013Actual
38010110.342025-02-1990112Actual
17570532.002023-08-229013Actual
24644499.002024-03-219013Actual
1968240.002022-05-229017Actual
29768264.722024-07-219028Actual
1385188.002023-04-219026Actual
2054455.022023-10-2290212Actual
30362168.002024-08-219073Actual
26512151.832024-04-2090411Actual
19168595.032023-09-219018Actual
15919174.002023-06-229056Actual
22553226.302023-12-2090612Actual
32403190.732024-09-2090113Actual
36603276.842025-01-209068Actual
19018299.002023-09-219066Actual
30270745.002024-08-219013Actual
32139139.062024-09-2090211Actual
2555992.252024-03-2190112Actual
1625026.292023-06-2290211Actual
18014246.002023-08-229066Actual
38280358.002025-03-229063Actual
26666188.002024-04-2090612Actual
10992230.002023-01-209067Actual
22730436.002024-01-209014Actual
28528320.002024-06-219067Actual
20992352.002023-11-229036Actual
13764194.002023-04-219065Actual
1889178.002022-05-229066Actual
1939776.292023-09-2190511Actual
37343347.002025-02-199065Actual
231270.002022-04-219014Actual
38606537.002025-03-229036Actual
36306484.002025-01-209036Actual
14739336.002023-05-229015Actual
21846336.002023-12-209015Actual
35981409.002025-01-209063Actual
15541243.002023-06-229063Actual
26876504.002024-05-219063Actual
9584270.002022-12-209036Actual
4068112.002022-07-229056Actual
7391178.002022-10-229046Actual
19075349.002023-09-219017Actual
28969194.382024-06-2190612Actual
20879321.002023-11-229065Actual
34887158.002024-12-209073Actual
24587142.252024-02-1990612Actual
26155382.002024-04-209066Actual
22462230.552023-12-2090611Actual
27053403.002024-05-219015Actual
27376335.002024-05-219067Actual
15150188.962023-05-229028Actual
37250432.002025-02-199064Actual
10201239.002023-01-209063Actual
26485166.722024-04-2090311Actual
19962346.002023-10-229036Actual
16481118.852023-06-2290612Actual
26042121.002024-04-209026Actual
19546131.612023-09-2190612Actual
16630133.002023-07-229073Actual
28238366.002024-06-219065Actual

Generated 2025-05-22 02:25:36.756 UTC