[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 418   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687184.002023-07-239026Actual
36921197.572025-01-2190612Actual
33977141.002024-11-229026Actual
27934317.052024-05-2290613Actual
24409142.252024-02-2090411Actual
13248237.002023-03-239067Actual
1191890.002023-02-209056Actual
16951138.002023-07-239056Actual
2072467.002023-11-239073Actual
14647432.002023-05-239014Actual
28614290.482024-06-229028Actual
37250432.002025-02-209064Actual
12714283.002023-03-239015Actual
22228376.852023-12-219018Actual
3562030.552024-12-2190511Actual
14939178.002023-05-239056Actual
17930399.002023-08-239036Actual
25825535.002024-04-219014Actual
33263112.462024-10-2290211Actual
20752504.002023-11-239014Actual
3222060.332024-09-2190511Actual
35539135.872024-12-2190211Actual
743875.002022-10-239056Actual
32675396.002024-10-229064Actual
3677075.232025-01-2190511Actual
2054455.022023-10-2390212Actual
2137286.932023-11-2390211Actual
34738174.942024-11-2290613Actual
26042121.002024-04-219026Actual
37308432.002025-02-209015Actual
2778335.872024-05-2290212Actual
17196243.512023-07-239068Actual
9874181.002022-12-219067Actual
25797115.002024-04-219073Actual
17956172.002023-08-239046Actual
19637273.002023-10-239063Actual
2988869.912024-07-2290211Actual
16102458.672023-06-239018Actual
23862286.002024-02-209065Actual
22996185.002024-01-219046Actual
11775144.002023-02-209026Actual
32881427.002024-10-229036Actual
28351571.002024-06-229036Actual
1836598.632023-08-2390411Actual
15719251.002023-06-239015Actual
8946137.452022-11-239068Actual
11259421.002023-02-209013Actual
32966448.002024-10-229066Actual
2252059.272023-12-2190112Actual
20459123.102023-10-2390611Actual
26458147.572024-04-2190211Actual
19230196.542023-09-229068Actual
39282159.152025-03-2390113Actual
4671106.002022-08-239073Actual
1833898.632023-08-2390311Actual
5001239.002022-08-239016Actual
31644386.002024-09-219065Actual
38157176.692025-02-2090213Actual
25920462.002024-04-219015Actual
8619231.002022-11-239066Actual
31280117.042024-08-2290113Actual
28203382.002024-06-229015Actual
2155202.602022-05-239028Actual
29179365.002024-07-229063Actual
29915183.742024-07-2290311Actual
39224283.742025-03-2390612Actual
22289216.242023-12-219068Actual
38869223.812025-03-239028Actual
20879321.002023-11-239065Actual
1625026.292023-06-2390211Actual
2145328.422023-11-2390511Actual
1889178.002022-05-239066Actual
29682356.002024-07-229067Actual
3919075.232025-03-2390212Actual
3343731.612024-10-2290212Actual
14118451.092023-04-229018Actual
37215637.002025-02-209014Actual
35981409.002025-01-219063Actual
16304123.102023-06-2390411Actual
9350204.002022-12-219015Actual
27144335.002024-05-229016Actual
32612214.002024-10-229073Actual
5517202.602022-08-239028Actual
14528378.002023-05-239013Actual
19546131.612023-09-2290612Actual
8417109.002022-11-239026Actual
38551344.002025-03-239016Actual
4347276.842022-07-239018Actual
27554305.022024-05-2290111Actual
29590327.002024-07-229066Actual
16786327.002023-07-239065Actual
29505528.002024-07-229036Actual
23380115.652024-01-2190311Actual
34440157.152024-11-2290411Actual
18728278.002023-09-229064Actual
39043220.982025-03-2390411Actual
25618117.782024-03-2290612Actual
29802346.542024-07-229068Actual
2555992.252024-03-2290112Actual
38400300.002025-03-239064Actual
38961259.272025-03-2390111Actual
24644499.002024-03-229013Actual
30808360.002024-08-229067Actual
37482360.002025-02-209046Actual
13375193.512023-03-239028Actual
1734313.002022-05-239036Actual
35653183.742024-12-2190611Actual
9814288.002022-12-219017Actual
22429144.382023-12-2190411Actual
34005479.002024-11-229036Actual
2037152.892023-10-2390311Actual
29144720.002024-07-229013Actual
34915604.002024-12-219014Actual
3005268.002022-06-239066Actual
16984315.002023-07-239066Actual
33645585.002024-11-229013Actual
26666188.002024-04-2190612Actual
10001269.272022-12-219028Actual
15812315.002023-06-239016Actual
18192176.842023-08-239028Actual
33057354.002024-10-229067Actual
20992352.002023-11-239036Actual
15893197.002023-06-239046Actual
13669309.002023-04-229064Actual
26961464.002024-05-229014Actual
5578185.932022-08-239068Actual
1766252.002023-08-239073Actual
2755224.002022-06-239016Actual
21426141.192023-11-2390411Actual
33023530.002024-10-229017Actual
14058321.002023-04-229067Actual
13931154.002023-04-229056Actual
21578189.062023-11-2390612Actual
19962346.002023-10-239036Actual
21788196.002023-12-219064Actual
30866811.702024-08-229018Actual
11977180.002023-02-209066Actual
24798199.002024-03-229064Actual
844221.002022-04-229017Actual
31222243.322024-08-2290612Actual
2370654.002024-02-209073Actual
35830106.522024-12-2190113Actual
37810219.912025-02-2090111Actual
36158459.002025-01-219015Actual
1357270.002022-05-239014Actual
36391359.002025-01-219066Actual
14413108.212023-04-2290112Actual
21938226.002023-12-219016Actual
35391614.732024-12-219018Actual
2881537.992024-06-2290511Actual
26122278.002024-04-219056Actual
9025330.002022-12-219013Actual
4593186.002022-08-239063Actual
10387174.002023-01-219064Actual
23467166.722024-01-2190611Actual
31783275.002024-09-219046Actual
8149233.002022-11-239064Actual
8698232.002022-11-239017Actual
6516241.002022-09-229067Actual
33409135.872024-10-2290112Actual
24891251.002024-03-229065Actual
13879249.002023-04-229036Actual
15919174.002023-06-239056Actual
3118856.082024-08-2290212Actual
35711182.682024-12-2190112Actual
14913203.002023-05-239046Actual
33115528.362024-10-229018Actual
28907157.152024-06-2290112Actual
38010110.342025-02-2090112Actual
19430170.982023-09-2290611Actual
34621260.342024-11-2290612Actual
103276.002022-04-229063Actual
18164369.272023-08-239018Actual
30425409.002024-08-229064Actual
35593138.002024-12-2190411Actual
2216216.242022-05-239068Actual
280358.002022-06-239026Actual
18986133.002023-09-229056Actual
10327270.002023-01-219014Actual
30631400.002024-08-229036Actual
26214405.002024-04-219017Actual
15661288.002023-06-239064Actual
31396712.002024-09-219013Actual
7963232.002022-11-239063Actual
1583960.002023-06-239026Actual
23407139.062024-01-2190411Actual
1939776.292023-09-2290511Actual
31757489.002024-09-219036Actual
967884.002022-12-219056Actual
36661342.252025-01-2190111Actual
34559138.002024-11-2290112Actual
23325164.592024-01-2190111Actual
10932246.002023-01-219017Actual
38691401.002025-03-239066Actual
20937248.002023-11-239016Actual
30928422.302024-08-229068Actual
16222206.082023-06-2390111Actual
1529783.742023-05-2390311Actual
22347216.722023-12-2190111Actual
3974285.002022-07-239036Actual
9271261.002022-12-219064Actual
18694449.002023-09-229014Actual
38280358.002025-03-239063Actual
23055305.002024-01-219066Actual
38658261.002025-03-239056Actual
2873481.612024-06-2290211Actual
657165.002022-04-229046Actual
24587142.252024-02-2090612Actual
904178.002022-04-229067Actual
1730990.122023-07-2390311Actual
12573290.002023-03-239014Actual
36332297.002025-01-219046Actual
24949224.002024-03-229016Actual
36860124.172025-01-2190112Actual
15122501.092023-05-239018Actual
32253163.532024-09-2190611Actual
19110351.002023-09-229067Actual
32555354.002024-10-229063Actual
8290174.002022-11-239065Actual
27636170.982024-05-2290411Actual
35241338.002024-12-219066Actual
24528102.892024-02-2090112Actual
39342285.472025-03-2390613Actual
25089291.002024-03-229066Actual
24150237.002024-02-209067Actual
37718407.152025-02-209028Actual
5657280.002022-09-229013Actual
30213201.262024-07-2290613Actual
2028193.002022-05-239067Actual
10700286.002023-01-219036Actual
37541405.002025-02-209066Actual
21131240.002023-11-239017Actual
35298460.002024-12-219017Actual
1934351.822023-09-2290311Actual
1432291.192023-04-2290411Actual
34181277.002024-11-229067Actual
3473196.002022-07-239063Actual
19603432.002023-10-239013Actual
916364.002022-12-219073Actual
1027995.002023-01-219073Actual
2676268.002022-06-239065Actual
30181246.872024-07-2290213Actual
1527033.742023-05-2390211Actual
30894270.782024-08-229028Actual
25004389.002024-03-229036Actual
610259.002022-04-229036Actual
39309313.542025-03-2390213Actual
28493606.002024-06-229017Actual
30034155.022024-07-2290112Actual
16044297.002023-06-239067Actual
23827324.002024-02-209015Actual
16658513.002023-07-239014Actual
35857222.312024-12-2190213Actual
16130198.052023-06-239028Actual
38903292.002025-03-239068Actual
28969194.382024-06-2290612Actual
26933171.002024-05-229073Actual
24327155.022024-02-2090111Actual
30716293.002024-08-229066Actual
34239614.732024-11-229018Actual
11445346.002023-02-209014Actual
4395234.422022-07-239028Actual
2893532.672024-06-2290212Actual
15754286.002023-06-239065Actual
19075349.002023-09-229017Actual
7497169.002022-10-239066Actual
30362168.002024-08-229073Actual
6843278.002022-10-239063Actual
2672495.992024-04-2190113Actual
26430345.452024-04-2190111Actual
29557184.002024-07-229056Actual
25359226.302024-03-2290111Actual
10201239.002023-01-219063Actual
26485166.722024-04-2190311Actual
38337109.002025-03-239073Actual
33235307.152024-10-2290111Actual
9631156.002022-12-219046Actual
6969270.002022-10-239014Actual
2899210.002022-06-239046Actual
38365592.002025-03-239014Actual
10466235.002023-01-219015Actual
25501179.492024-03-2290611Actual
15541243.002023-06-239063Actual
6595331.392022-09-229018Actual
28403232.002024-06-229056Actual
2237589.062023-12-2190211Actual
13107201.002023-03-239066Actual
21635403.002023-12-219013Actual
1839226.292023-08-2390511Actual
11648247.002023-02-209065Actual
4068112.002022-07-239056Actual
37130526.002025-02-209063Actual
56193.002022-04-229026Actual
25239475.332024-03-229018Actual
1951566.722023-09-2290212Actual
9211330.002022-12-219014Actual
25860370.002024-04-219064Actual
26876504.002024-05-229063Actual
30305420.002024-08-229063Actual
5797108.002022-09-229073Actual
35511230.552024-12-2190111Actual
15506547.002023-06-239013Actual
17162160.182023-07-239028Actual
39104252.892025-03-2390611Actual
34057199.002024-11-229056Actual
33588310.032024-10-2290613Actual
3446756.082024-11-2290511Actual
14681218.002023-05-239064Actual
1637218.002022-05-239016Actual
1831135.872023-08-2390211Actual
28083162.002024-06-229073Actual
36448550.002025-01-219017Actual
31339204.762024-08-2290613Actual
2051799.702023-10-2390112Actual
26632174.172024-04-2190112Actual
26512151.832024-04-2190411Actual
30683193.002024-08-229056Actual
28586737.462024-06-229018Actual
32853111.002024-10-229026Actual
29299277.002024-07-229064Actual
3438670.972024-11-2290211Actual
12776162.002023-03-239065Actual
13729363.002023-04-229015Actual
18014246.002023-08-239066Actual
14023243.002023-04-229017Actual
3791927.362025-02-2090511Actual
11180198.052023-01-219068Actual
16630133.002023-07-239073Actual
2096496.002023-11-239026Actual
31809194.002024-09-219056Actual
3411338.002022-07-239013Actual
31551310.002024-09-219064Actual
23112294.002024-01-219017Actual
19288206.082023-09-2290111Actual
15358201.832023-05-2390611Actual
1866661.002023-09-229073Actual
19814270.002023-10-239015Actual
24470226.302024-02-2090611Actual
34679203.012024-11-2290113Actual
29976197.572024-07-2290611Actual
28436389.002024-06-229066Actual
2443631.612024-02-2090511Actual
28849159.272024-06-2290611Actual
7344270.002022-10-239036Actual
2343436.932024-01-2190511Actual
4454196.542022-07-239068Actual
17397212.472023-07-2390611Actual
2766376.292024-05-2290511Actual
1417208.002022-05-239064Actual
27284320.002024-05-229066Actual
1461958.002023-05-239073Actual
31702420.002024-09-219016Actual
36689107.142025-01-2190211Actual
2481386.002022-06-239014Actual
5049107.002022-08-239026Actual
1033170.782022-04-229028Actual
4719295.002022-08-239014Actual
25181297.002024-03-229067Actual
35156445.002024-12-219036Actual
36979217.052025-01-2190113Actual
38748532.002025-03-239017Actual
14887343.002023-05-239036Actual
8887176.842022-11-239028Actual
22170291.002023-12-219067Actual
25955399.002024-04-219065Actual
9535108.002022-12-219026Actual
17875359.002023-08-239016Actual
7247272.002022-10-239016Actual
1645058.212023-06-2390212Actual
21545115.652023-11-2390112Actual
18484150.762023-08-2390112Actual
3661203.002022-07-239064Actual
34887158.002024-12-219073Actual
25146414.002024-03-229017Actual
35043270.002024-12-219065Actual
21754382.002023-12-219014Actual
25738362.002024-04-219063Actual
1627793.312023-06-2390311Actual
31102206.082024-08-2290611Actual
27609220.982024-05-2290311Actual
1173386.002022-05-239013Actual
33177328.362024-10-229068Actual
29264491.002024-07-229014Actual
28238366.002024-06-229065Actual
12385320.002023-03-239013Actual
14859111.002023-05-239026Actual
243392.002022-06-239073Actual
8839299.572022-11-239018Actual
43309.002022-04-229013Actual
1685101.002022-05-239026Actual
33556190.732024-10-2290213Actual
3273154.112022-06-239028Actual
30986235.872024-08-2290111Actual
26070586.002024-04-219036Actual
32019340.482024-09-219028Actual
36251526.002025-01-219016Actual
33317117.782024-10-2290411Actual
33471212.472024-10-2290612Actual
13046157.002023-03-239056Actual
1968240.002022-05-239017Actual
24679288.002024-03-229063Actual
8228240.002022-11-239015Actual
2852300.002022-06-239036Actual
3101468.852024-08-2290211Actual
22915275.002024-01-219016Actual
2541480.552024-03-2290311Actual
37456384.002025-02-209036Actual
23147348.002024-01-219067Actual
38072307.152025-02-2090612Actual
20787288.002023-11-239064Actual
14562306.002023-05-239063Actual
24059199.002024-02-209066Actual
4922218.002022-08-239065Actual
18960169.002023-09-229046Actual
28761141.192024-06-2290311Actual
18106194.002023-08-239067Actual
26370279.872024-04-219068Actual
28111666.002024-06-229014Actual
3458752.892024-11-2290212Actual
24856243.002024-03-229015Actual
29477132.002024-07-229026Actual
26096313.002024-04-219046Actual
27199526.002024-05-229036Actual
21166230.002023-11-239067Actual
31899474.002024-09-219017Actual
17513212.472023-07-2390612Actual
18574571.002023-09-229013Actual
23614417.002024-02-209013Actual
22553226.302023-12-2190612Actual
32166153.952024-09-2190311Actual
13824348.002023-04-229016Actual
1290383.002023-03-239026Actual
1736335.872023-07-2390511Actual
14832291.002023-05-239016Actual
11871171.002023-02-209046Actual
23022216.002024-01-219056Actual
18373.002022-04-229073Actual
27901306.522024-05-2290213Actual
18879216.002023-09-229016Actual
35182270.002024-12-219046Actual
7108195.002022-10-239015Actual
25030214.002024-03-229046Actual
17724278.002023-08-239064Actual
20225219.272023-10-239028Actual
34267367.752024-11-229028Actual
23233204.122024-01-219028Actual
14739336.002023-05-239015Actual
23525119.912024-01-2190112Actual
30576436.002024-08-229016Actual
20014141.002023-10-239056Actual
33800306.002024-11-229064Actual
1231276.002022-05-239063Actual
18934336.002023-09-229036Actual
15952244.002023-06-239066Actual
2497663.002024-03-229026Actual
32345230.552024-09-2190612Actual
2034462.462023-10-2390211Actual
22078278.002023-12-219066Actual
18609261.002023-09-229063Actual
36066649.002025-01-219014Actual
27225369.002024-05-229046Actual
11071376.852023-01-219018Actual
23557151.832024-01-2190612Actual
3015485.462024-07-2290113Actual
1558171.002022-05-239065Actual
19722364.002023-10-239014Actual
29942176.292024-07-2290411Actual
10853239.002023-01-219066Actual
16751320.002023-07-239015Actual

Generated 2025-05-22 14:48:49.570 UTC