[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 416   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6783409.002022-10-209013Actual
34706227.572024-11-1990213Actual
3599320.002022-07-209014Actual
38130145.112025-02-1790113Actual
32403190.732024-09-1890113Actual
19849235.002023-10-209065Actual
36743143.312025-01-1890411Actual
8887176.842022-11-209028Actual
15626358.002023-06-209014Actual
2096496.002023-11-209026Actual
7391178.002022-10-209046Actual
26337296.542024-04-189028Actual
9874181.002022-12-189067Actual
13931154.002023-04-199056Actual
10466235.002023-01-189015Actual
3458752.892024-11-1990212Actual
30362168.002024-08-199073Actual
22823290.002024-01-189015Actual
32555354.002024-10-199063Actual
36603276.842025-01-189068Actual
34005479.002024-11-199036Actual
16304123.102023-06-2090411Actual
37690579.882025-02-179018Actual
32933167.002024-10-199056Actual
7963232.002022-11-209063Actual
31102206.082024-08-1990611Actual
17513212.472023-07-2090612Actual
1173386.002022-05-209013Actual
23734450.002024-02-179014Actual
32881427.002024-10-199036Actual
18014246.002023-08-209066Actual
5001239.002022-08-209016Actual
2455527.362024-02-1790212Actual
372220.002022-04-199015Actual
31809194.002024-09-189056Actual
17690339.002023-08-209014Actual
1734313.002022-05-209036Actual
38072307.152025-02-1790612Actual
34559138.002024-11-1990112Actual
2370654.002024-02-179073Actual
37130526.002025-02-179063Actual
21252264.722023-11-209028Actual
39224283.742025-03-2090612Actual
8466276.002022-11-209036Actual
37187159.002025-02-179073Actual
11727249.002023-02-179016Actual
22135277.002023-12-189017Actual
2237589.062023-12-1890211Actual
9487283.002022-12-189016Actual
36716145.442025-01-1890311Actual
2042577.362023-10-2090511Actual
39162169.912025-03-2090112Actual
11648247.002023-02-179065Actual
5797108.002022-09-199073Actual
21545115.652023-11-2090112Actual
36860124.172025-01-1890112Actual
36921197.572025-01-1890612Actual
14240168.852023-04-1990111Actual
30425409.002024-08-199064Actual
4781230.002022-08-209064Actual
31339204.762024-08-1990613Actual
1444059.272023-04-1990212Actual
9953487.452022-12-189018Actual
12197302.602023-02-179018Actual
25089291.002024-03-199066Actual
1781193.002022-05-209046Actual
1558171.002022-05-209065Actual
3225404.122022-06-209018Actual
38961259.272025-03-2090111Actual
12635235.002023-03-209064Actual
10327270.002023-01-189014Actual
23920356.002024-02-179016Actual
31280117.042024-08-1990113Actual
15150188.962023-05-209028Actual
22702112.002024-01-189073Actual
18517211.402023-08-2090612Actual
35208172.002024-12-189056Actual
38658261.002025-03-209056Actual
3332210.182022-06-209068Actual
22730436.002024-01-189014Actual
12776162.002023-03-209065Actual
34795646.002024-12-189013Actual
35128153.002024-12-189026Actual
8228240.002022-11-209015Actual
14295134.802023-04-1990311Actual
7715290.482022-10-209018Actual
2618266.002022-06-209015Actual
38157176.692025-02-1790213Actual
38903292.002025-03-209068Actual
33115528.362024-10-199018Actual
18786216.002023-09-199015Actual
24891251.002024-03-199065Actual
9211330.002022-12-189014Actual
26070586.002024-04-189036Actual
19110351.002023-09-199067Actual
27053403.002024-05-199015Actual
1385188.002023-04-199026Actual
3791927.362025-02-1790511Actual
37810219.912025-02-1790111Actual
4129285.002022-07-209066Actual
3661203.002022-07-209064Actual
2497663.002024-03-199026Actual
6173104.002022-09-199026Actual
1139754.002023-02-179073Actual
37482360.002025-02-179046Actual
22996185.002024-01-189046Actual
18484150.762023-08-2090112Actual
24208405.632024-02-179018Actual
34950374.002024-12-189064Actual
23055305.002024-01-189066Actual
32139139.062024-09-1890211Actual
30986235.872024-08-1990111Actual
5657280.002022-09-199013Actual
27816283.742024-05-1990612Actual
130952.002022-05-209073Actual
20787288.002023-11-209064Actual
1231276.002022-05-209063Actual
14146176.842023-04-199028Actual
17902101.002023-08-209026Actual
12525124.002023-03-209073Actual
21669306.002023-12-189063Actual
24644499.002024-03-199013Actual
32019340.482024-09-189028Actual
32612214.002024-10-199073Actual
2054455.022023-10-2090212Actual
1426834.802023-04-1990211Actual
28849159.272024-06-1990611Actual
36251526.002025-01-189016Actual
38400300.002025-03-209064Actual
1033170.782022-04-199028Actual
18106194.002023-08-209067Actual
25860370.002024-04-189064Actual
22347216.722023-12-1890111Actual
1541698.632023-05-2090112Actual
22857216.002024-01-189065Actual
8290174.002022-11-209065Actual
26751311.782024-04-1890213Actual
1191890.002023-02-179056Actual
20258295.032023-10-209068Actual
985352.602022-04-199018Actual
15754286.002023-06-209065Actual
7108195.002022-10-209015Actual
30631400.002024-08-199036Actual
21788196.002023-12-189064Actual
13436257.152023-03-209068Actual
30894270.782024-08-199028Actual
1357270.002022-05-209014Actual
10201239.002023-01-189063Actual
30034155.022024-07-1990112Actual
13046157.002023-03-209056Actual
36158459.002025-01-189015Actual
2541480.552024-03-1990311Actual
11977180.002023-02-179066Actual
35857222.312024-12-1890213Actual
16481118.852023-06-2090612Actual
21993396.002023-12-189036Actual
37308432.002025-02-179015Actual
1745564.592023-07-2090112Actual
23769348.002024-02-179064Actual
19722364.002023-10-209014Actual
20225219.272023-10-209028Actual
18821330.002023-09-199065Actual
2294267.002024-01-189026Actual
17076213.002023-07-209067Actual
28436389.002024-06-199066Actual
1627793.312023-06-2090311Actual
16899320.002023-07-209036Actual
34031321.002024-11-199046Actual
26015339.002024-04-189016Actual
4922218.002022-08-209065Actual
25239475.332024-03-199018Actual
13964272.002023-04-199066Actual
35653183.742024-12-1890611Actual
29144720.002024-07-199013Actual
29236163.002024-07-199073Actual
23267196.542024-01-189068Actual
17570532.002023-08-209013Actual
37718407.152025-02-179028Actual
33680336.002024-11-199063Actual
18960169.002023-09-199046Actual
36193290.002025-01-189065Actual
1290383.002023-03-209026Actual
1951566.722023-09-1990212Actual
21426141.192023-11-2090411Actual
31068161.402024-08-1990411Actual
25501179.492024-03-1990611Actual
38869223.812025-03-209028Actual
14972249.002023-05-209066Actual
24150237.002024-02-179067Actual
11259421.002023-02-179013Actual
37401386.002025-02-179016Actual
3005268.002022-06-209066Actual
37456384.002025-02-179036Actual
31933421.002024-09-189067Actual
33317117.782024-10-1990411Actual
1645058.212023-06-2090212Actual
12385320.002023-03-209013Actual
34181277.002024-11-199067Actual
30866811.702024-08-199018Actual
432174.002022-04-199065Actual
22078278.002023-12-189066Actual
12952246.002023-03-209036Actual
14739336.002023-05-209015Actual
36979217.052025-01-1890113Actual
26485166.722024-04-1890311Actual
6595331.392022-09-199018Actual
3146172.002022-06-209067Actual
24798199.002024-03-199064Actual
30683193.002024-08-199056Actual
33892397.002024-11-199065Actual
182888.002022-05-209056Actual
25146414.002024-03-199017Actual
25955399.002024-04-189065Actual
18164369.272023-08-209018Actual
32166153.952024-09-1890311Actual
5145123.002022-08-209046Actual
38606537.002025-03-209036Actual
1685101.002022-05-209026Actual
29087197.752024-06-1990613Actual
21074307.002023-11-209066Actual
32345230.552024-09-1890612Actual
30603207.002024-08-199026Actual
26995306.002024-05-199064Actual
23614417.002024-02-179013Actual
36802159.272025-01-1890611Actual
28788160.342024-06-1990411Actual
32907336.002024-10-199046Actual
20014141.002023-10-209056Actual
22765234.002024-01-189064Actual
21487135.872023-11-2090611Actual
25004389.002024-03-199036Actual
36066649.002025-01-189014Actual
11071376.852023-01-189018Actual
14562306.002023-05-209063Actual
28203382.002024-06-199015Actual
2852300.002022-06-209036Actual
3118856.082024-08-1990212Actual
21938226.002023-12-189016Actual
36483374.002025-01-189067Actual
34358377.362024-11-1990111Actual
35043270.002024-12-189065Actual
18728278.002023-09-199064Actual
20632499.002023-11-209013Actual
2343436.932024-01-1890511Actual
1527033.742023-05-2090211Actual
19370103.952023-09-1990411Actual
6222276.002022-09-199036Actual
26122278.002024-04-189056Actual
1939776.292023-09-1990511Actual
1559873.002023-06-209073Actual
31222243.322024-08-1990612Actual
33471212.472024-10-1990612Actual
2435567.782024-02-1790211Actual
9631156.002022-12-189046Actual
14118451.092023-04-199018Actual
25359226.302024-03-1990111Actual
29357436.002024-07-199015Actual
27697214.592024-05-1990611Actual
35511230.552024-12-1890111Actual
4395234.422022-07-209028Actual
24856243.002024-03-199015Actual
18071356.002023-08-209017Actual
31644386.002024-09-189065Actual
33977141.002024-11-199026Actual
33737126.002024-11-199073Actual
11445346.002023-02-179014Actual
27901306.522024-05-1990213Actual
23649226.002024-02-179063Actual
5251228.002022-08-209066Actual
1417208.002022-05-209064Actual
36661342.252025-01-1890111Actual
35981409.002025-01-189063Actual
23407139.062024-01-1890411Actual
34267367.752024-11-199028Actual
29392315.002024-07-199065Actual
31160157.152024-08-1990112Actual
1766252.002023-08-209073Actual
5905172.002022-09-199064Actual
38783333.002025-03-209067Actual
19230196.542023-09-199068Actual
15812315.002023-06-209016Actual
1833898.632023-08-2090311Actual
3677075.232025-01-1890511Actual
37752393.512025-02-179068Actual
7344270.002022-10-209036Actual
23147348.002024-01-189067Actual
2438291.192024-02-1790311Actual
32853111.002024-10-199026Actual
36358235.002025-01-189056Actual
18879216.002023-09-199016Actual
9535108.002022-12-189026Actual
19546131.612023-09-1990612Actual
20459123.102023-10-2090611Actual
11586273.002023-02-179015Actual
2216216.242022-05-209068Actual
12855211.002023-03-209016Actual
33290126.292024-10-1990311Actual
11319230.002023-02-179063Actual
9085220.002022-12-189063Actual
26155382.002024-04-189066Actual
28528320.002024-06-199067Actual
16786327.002023-07-209065Actual
27991699.002024-06-199013Actual
19907302.002023-10-209016Actual
2546866.722024-03-1990511Actual
23862286.002024-02-179065Actual
18283180.552023-08-2090111Actual
2037152.892023-10-2090311Actual
13905211.002023-04-199046Actual
15719251.002023-06-209015Actual
20937248.002023-11-209016Actual
3551107.002022-07-209073Actual
1461958.002023-05-209073Actual
9814288.002022-12-189017Actual
14058321.002023-04-199067Actual
29179365.002024-07-199063Actual
7497169.002022-10-209066Actual
25181297.002024-03-199067Actual
10853239.002023-01-189066Actual
32430301.262024-09-1890213Actual
35830106.522024-12-1890113Actual
15867363.002023-06-209036Actual
30518353.002024-08-199065Actual
19075349.002023-09-199017Actual
763218.002022-04-199066Actual
3101468.852024-08-1990211Actual
12118170.002023-02-179067Actual
21286219.272023-11-209068Actual
4533280.002022-08-209013Actual
13669309.002023-04-199064Actual
2672495.992024-04-1890113Actual
38493432.002025-03-209065Actual
29802346.542024-07-199068Actual
31488153.002024-09-189073Actual
27251167.002024-05-199056Actual
18426125.232023-08-2090611Actual
7824141.992022-10-209068Actual
30657232.002024-08-199046Actual
10700286.002023-01-189036Actual
28296459.002024-06-199016Actual
21754382.002023-12-189014Actual
32966448.002024-10-199066Actual
9408252.002022-12-189065Actual
3006233.742024-07-1990212Actual
11119191.992023-01-189028Actual
14355135.872023-04-1990611Actual
38691401.002025-03-209066Actual
2544185.872024-03-1990411Actual
3919075.232025-03-2090212Actual
2145328.422023-11-2090511Actual
2295376.002022-06-209013Actual
1583960.002023-06-209026Actual
13107201.002023-03-209066Actual
14413108.212023-04-1990112Actual
27434534.422024-05-199018Actual
28145302.002024-06-199064Actual
16365107.142023-06-2090611Actual
35156445.002024-12-189036Actual
37343347.002025-02-179065Actual
11775144.002023-02-179026Actual
18934336.002023-09-199036Actual
11824270.002023-02-179036Actual
23827324.002024-02-179015Actual
2539196.002022-06-209064Actual
28026445.002024-06-199063Actual
26876504.002024-05-199063Actual
35008495.002024-12-189015Actual
657165.002022-04-199046Actual
37952201.832025-02-1790611Actual
29860316.722024-07-1990111Actual
9025330.002022-12-189013Actual
24949224.002024-03-199016Actual
19962346.002023-10-209036Actual
29477132.002024-07-199026Actual
10001269.272022-12-189028Actual
29054301.262024-06-1990213Actual
37598456.002025-02-179017Actual
5845363.002022-09-199014Actual
30213201.262024-07-1990613Actual
35772307.152024-12-1890612Actual
32311163.532024-09-1890112Actual
27341408.002024-05-199017Actual
39104252.892025-03-2090611Actual
4021210.002022-07-209046Actual
16630133.002023-07-209073Actual
31431361.002024-09-189063Actual
39016122.042025-03-2090311Actual
28377306.002024-06-199046Actual
15541243.002023-06-209063Actual
33800306.002024-11-199064Actual
36100362.002025-01-189064Actual
34300288.972024-11-199068Actual
29557184.002024-07-199056Actual
27609220.982024-05-1990311Actual
34089306.002024-11-199066Actual
23205360.182024-01-189018Actual
26430345.452024-04-1890111Actual
20139199.002023-10-209067Actual
13375193.512023-03-209028Actual
16984315.002023-07-209066Actual
34413164.592024-11-1990311Actual
6046214.002022-09-199065Actual
24327155.022024-02-1790111Actual
30390490.002024-08-199014Actual
30096226.302024-07-1990612Actual
1968240.002022-05-209017Actual
2155202.602022-05-209028Actual
33409135.872024-10-1990112Actual
35453323.812024-12-189068Actual
29450374.002024-07-199016Actual
33950450.002024-11-199016Actual
31899474.002024-09-189017Actual
27496275.332024-05-199068Actual
30305420.002024-08-199063Actual
2137286.932023-11-2090211Actual
3907026.292025-03-2090511Actual
23380115.652024-01-1890311Actual
22289216.242023-12-189068Actual
32675396.002024-10-199064Actual
22402115.652023-12-1890311Actual
15952244.002023-06-209066Actual
28111666.002024-06-199014Actual
25703480.002024-04-189013Actual
28648267.752024-06-199068Actual
32768417.002024-10-199065Actual
2481386.002022-06-209014Actual
3473196.002022-07-209063Actual
38010110.342025-02-1790112Actual
27636170.982024-05-1990411Actual
16951138.002023-07-209056Actual
16044297.002023-06-209067Actual
29915183.742024-07-1990311Actual
31729135.002024-09-189026Actual
33351181.612024-10-1990611Actual
30483369.002024-08-199015Actual
26096313.002024-04-189046Actual
26512151.832024-04-1890411Actual
24236219.272024-02-179028Actual
1625026.292023-06-2090211Actual
13513441.002023-04-199013Actual
3925132.002022-07-209026Actual
743875.002022-10-209056Actual
513273.002022-04-199016Actual
35890213.542024-12-1890613Actual
2172655.002023-12-189073Actual
13824348.002023-04-199016Actual
2766376.292024-05-1990511Actual
25920462.002024-04-189015Actual
36689107.142025-01-1890211Actual
38245653.002025-03-209013Actual
2072467.002023-11-209073Actual
15893197.002023-06-209046Actual
10387174.002023-01-189064Actual
8760222.002022-11-209067Actual
14471163.532023-04-1990612Actual
31551310.002024-09-189064Actual
8417109.002022-11-209026Actual
32053320.782024-09-189068Actual
33765475.002024-11-199014Actual
13764194.002023-04-199065Actual
39342285.472025-03-2090613Actual
21635403.002023-12-189013Actual
19430170.982023-09-1990611Actual
4593186.002022-08-209063Actual
56193.002022-04-199026Actual
37428126.002025-02-179026Actual
16009327.002023-06-209017Actual
19196240.482023-09-199028Actual
280358.002022-06-209026Actual
2558675.232024-03-1990212Actual
19694124.002023-10-209073Actual

Generated 2025-05-19 05:57:07.715 UTC