[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 426   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34267367.752024-11-209028Actual
38606537.002025-03-219036Actual
25004389.002024-03-209036Actual
2455527.362024-02-1890212Actual
23205360.182024-01-199018Actual
10700286.002023-01-199036Actual
28238366.002024-06-209065Actual
26458147.572024-04-1990211Actual
17076213.002023-07-219067Actual
14180216.242023-04-209068Actual
9814288.002022-12-199017Actual
2946117.002022-06-219056Actual
18694449.002023-09-209014Actual
1781193.002022-05-219046Actual
4922218.002022-08-219065Actual
28436389.002024-06-209066Actual
32463176.692024-09-1990613Actual
37541405.002025-02-189066Actual
38157176.692025-02-1890213Actual
3005268.002022-06-219066Actual
18906118.002023-09-209026Actual
18106194.002023-08-219067Actual
28586737.462024-06-209018Actual
21669306.002023-12-199063Actual
33290126.292024-10-2090311Actual
6516241.002022-09-209067Actual
20937248.002023-11-219016Actual
34440157.152024-11-2090411Actual
3146172.002022-06-219067Actual
34239614.732024-11-209018Actual
8466276.002022-11-219036Actual
31609391.002024-09-199015Actual
34089306.002024-11-209066Actual
34887158.002024-12-199073Actual
25146414.002024-03-209017Actual
26751311.782024-04-1990213Actual
21286219.272023-11-219068Actual
15150188.962023-05-219028Actual
20992352.002023-11-219036Actual
33737126.002024-11-209073Actual
22135277.002023-12-199017Actual
904178.002022-04-209067Actual
34413164.592024-11-2090311Actual
27086270.002024-05-209065Actual
30986235.872024-08-2090111Actual
22857216.002024-01-199065Actual
513273.002022-04-209016Actual
1173386.002022-05-219013Actual
15449212.472023-05-2190612Actual
16951138.002023-07-219056Actual
844221.002022-04-209017Actual
31431361.002024-09-199063Actual
1139754.002023-02-189073Actual
36251526.002025-01-199016Actual
3332210.182022-06-219068Actual
11824270.002023-02-189036Actual
36743143.312025-01-1990411Actual
35182270.002024-12-199046Actual
5330213.002022-08-219017Actual
3919075.232025-03-2190212Actual
23380115.652024-01-1990311Actual
3343731.612024-10-2090212Actual
1529783.742023-05-2190311Actual
24679288.002024-03-209063Actual
1748265.652023-07-2190212Actual
30034155.022024-07-2090112Actual
26214405.002024-04-199017Actual
37456384.002025-02-189036Actual
4347276.842022-07-219018Actual
21938226.002023-12-199016Actual
7247272.002022-10-219016Actual
27496275.332024-05-209068Actual
8228240.002022-11-219015Actual
34915604.002024-12-199014Actual
17041295.002023-07-219017Actual
7391178.002022-10-219046Actual
19814270.002023-10-219015Actual
743875.002022-10-219056Actual
11259421.002023-02-189013Actual
36860124.172025-01-1990112Actual
14774204.002023-05-219065Actual
19168595.032023-09-209018Actual
9025330.002022-12-199013Actual
1625026.292023-06-2190211Actual
37752393.512025-02-189068Actual
28203382.002024-06-209015Actual
25501179.492024-03-2090611Actual
5517202.602022-08-219028Actual
1839226.292023-08-2190511Actual
18609261.002023-09-209063Actual
3101468.852024-08-2090211Actual
31644386.002024-09-199065Actual
5905172.002022-09-209064Actual
32733428.002024-10-209015Actual
16009327.002023-06-219017Actual
28493606.002024-06-209017Actual
35156445.002024-12-199036Actual
7824141.992022-10-219068Actual
2034462.462023-10-2190211Actual
33892397.002024-11-209065Actual
16538477.002023-07-219013Actual
35947504.002025-01-199013Actual
2539196.002022-06-219064Actual
32311163.532024-09-1990112Actual
27376335.002024-05-209067Actual
2618266.002022-06-219015Actual
21880211.002023-12-199065Actual
38245653.002025-03-219013Actual
1948852.892023-09-2090112Actual
2054455.022023-10-2190212Actual
32520585.002024-10-209013Actual
18484150.762023-08-2190112Actual
3573975.232024-12-1990212Actual
13607118.002023-04-209073Actual
31339204.762024-08-2090613Actual
9271261.002022-12-199064Actual
10603240.002023-01-199016Actual
30866811.702024-08-209018Actual
3273154.112022-06-219028Actual
25239475.332024-03-209018Actual
28788160.342024-06-2090411Actual
3907026.292025-03-2190511Actual
31516547.002024-09-199014Actual
14887343.002023-05-219036Actual
25703480.002024-04-199013Actual
33950450.002024-11-209016Actual
35391614.732024-12-199018Actual
16164316.242023-06-219068Actual
15867363.002023-06-219036Actual
8619231.002022-11-219066Actual
15506547.002023-06-219013Actual
18786216.002023-09-209015Actual
13764194.002023-04-209065Actual
2672495.992024-04-1990113Actual
7295129.002022-10-219026Actual
27934317.052024-05-2090613Actual
26249313.002024-04-199067Actual
21044181.002023-11-219056Actual
1627793.312023-06-2190311Actual
28377306.002024-06-209046Actual
1461958.002023-05-219073Actual
26933171.002024-05-209073Actual
2555992.252024-03-2090112Actual
10524184.002023-01-199065Actual
25181297.002024-03-209067Actual
26155382.002024-04-199066Actual
37690579.882025-02-189018Actual
21344160.342023-11-2190111Actual
22823290.002024-01-199015Actual
22347216.722023-12-1990111Actual
29682356.002024-07-209067Actual
1432291.192023-04-2090411Actual
15626358.002023-06-219014Actual
16693243.002023-07-219064Actual
1866661.002023-09-209073Actual
28648267.752024-06-209068Actual
30716293.002024-08-209066Actual
17724278.002023-08-219064Actual
8149233.002022-11-219064Actual
1426834.802023-04-2090211Actual
33977141.002024-11-209026Actual
39016122.042025-03-2190311Actual
20225219.272023-10-219028Actual
16304123.102023-06-2190411Actual
37343347.002025-02-189065Actual
5390178.002022-08-219067Actual
692185.002022-10-219073Actual
19637273.002023-10-219063Actual
22170291.002023-12-199067Actual
37632406.002025-02-189067Actual
804181.002022-11-219073Actual
35043270.002024-12-199065Actual
27251167.002024-05-209056Actual
1444059.272023-04-2090212Actual
39342285.472025-03-2190613Actual
33588310.032024-10-2090613Actual
2778335.872024-05-2090212Actual
13879249.002023-04-209036Actual
1637218.002022-05-219016Actual
33115528.362024-10-209018Actual
16925228.002023-07-219046Actual
32345230.552024-09-1990612Actual
3974285.002022-07-219036Actual
8946137.452022-11-219068Actual
27755174.172024-05-2090112Actual
2558675.232024-03-2090212Actual
14913203.002023-05-219046Actual
37952201.832025-02-1890611Actual
19962346.002023-10-219036Actual
34950374.002024-12-199064Actual
5845363.002022-09-209014Actual
15952244.002023-06-219066Actual
6969270.002022-10-219014Actual
21545115.652023-11-2190112Actual
1730990.122023-07-2190311Actual
6269235.002022-09-209046Actual
3551107.002022-07-219073Actual
17817288.002023-08-219065Actual
38748532.002025-03-219017Actual
37810219.912025-02-1890111Actual
11180198.052023-01-199068Actual
31307197.752024-08-2090213Actual
2541480.552024-03-2090311Actual
24150237.002024-02-189067Actual
24269316.242024-02-189068Actual
16481118.852023-06-2190612Actual
13905211.002023-04-209046Actual
16102458.672023-06-219018Actual
16130198.052023-06-219028Actual
38658261.002025-03-219056Actual
29860316.722024-07-2090111Actual
1831135.872023-08-2190211Actual
17956172.002023-08-219046Actual
4021210.002022-07-219046Actual
14118451.092023-04-209018Actual
26961464.002024-05-209014Actual
2037152.892023-10-2190311Actual
32555354.002024-10-209063Actual
2473654.002024-03-209073Actual
29647494.002024-07-209017Actual
32111289.062024-09-1990111Actual
10932246.002023-01-199017Actual
20632499.002023-11-219013Actual
12714283.002023-03-219015Actual
36278126.002025-01-199026Actual
29477132.002024-07-209026Actual
28907157.152024-06-2090112Actual
3438670.972024-11-2090211Actual
8089327.002022-11-219014Actual
27636170.982024-05-2090411Actual
2881537.992024-06-2090511Actual
34738174.942024-11-2090613Actual
27434534.422024-05-209018Actual
31280117.042024-08-2090113Actual
30631400.002024-08-209036Actual
20139199.002023-10-219067Actual
16423111.402023-06-2190112Actual
28528320.002024-06-209067Actual
29236163.002024-07-209073Actual
6222276.002022-09-209036Actual
13046157.002023-03-219056Actual
2294267.002024-01-199026Actual
36541745.032025-01-199018Actual
243392.002022-06-219073Actual
38989119.912025-03-2190211Actual
12776162.002023-03-219065Actual
4719295.002022-08-219014Actual
22730436.002024-01-199014Actual
1496324.002022-05-219015Actual
26784211.782024-04-1990613Actual
31041197.572024-08-2090311Actual
14939178.002023-05-219056Actual
9631156.002022-12-199046Actual
24001240.002024-02-189046Actual
37598456.002025-02-189017Actual
25359226.302024-03-2090111Actual
2546866.722024-03-2090511Actual
7763155.632022-10-219028Actual
18071356.002023-08-219017Actual
24327155.022024-02-1890111Actual
2172655.002023-12-199073Actual
35830106.522024-12-1990113Actual
28083162.002024-06-209073Actual
43309.002022-04-209013Actual
14240168.852023-04-2090111Actual
22765234.002024-01-199064Actual
3783851.822025-02-1890211Actual
29915183.742024-07-2090311Actual
29054301.262024-06-2090213Actual
2196597.002023-12-199026Actual
38783333.002025-03-219067Actual
33556190.732024-10-2090213Actual
35711182.682024-12-1990112Actual
2252059.272023-12-1990112Actual
2096496.002023-11-219026Actual
3446756.082024-11-2090511Actual
9735170.002022-12-199066Actual
3562030.552024-12-1990511Actual
33680336.002024-11-209063Actual
29590327.002024-07-209066Actual
38578207.002025-03-219026Actual
4068112.002022-07-219056Actual
18934336.002023-09-209036Actual
916364.002022-12-199073Actual
26042121.002024-04-199026Actual
3222060.332024-09-1990511Actual
23862286.002024-02-189065Actual
35566144.382024-12-1990311Actual
36802159.272025-01-1990611Actual
22078278.002023-12-199066Actual
9085220.002022-12-199063Actual
25797115.002024-04-199073Actual
14413108.212023-04-2090112Actual
4533280.002022-08-219013Actual
37428126.002025-02-189026Actual
38130145.112025-02-1890113Actual
36483374.002025-01-199067Actual
7029214.002022-10-219064Actual
10853239.002023-01-199066Actual
1191890.002023-02-189056Actual
30894270.782024-08-209028Actual
2072467.002023-11-219073Actual
2443631.612024-02-1890511Actual
16844349.002023-07-219016Actual
33143258.662024-10-209028Actual
28761141.192024-06-2090311Actual
29450374.002024-07-209016Actual
23734450.002024-02-189014Actual
37401386.002025-02-189016Actual
657165.002022-04-209046Actual
26666188.002024-04-1990612Actual
10141313.002023-01-199013Actual
9874181.002022-12-199067Actual
22228376.852023-12-199018Actual
17570532.002023-08-219013Actual
103276.002022-04-209063Actual
13964272.002023-04-209066Actual
12635235.002023-03-219064Actual
22045136.002023-12-199056Actual
25089291.002024-03-209066Actual
39309313.542025-03-2190213Actual
30808360.002024-08-209067Actual
34559138.002024-11-2090112Actual
32907336.002024-10-209046Actual
11727249.002023-02-189016Actual
9408252.002022-12-199065Actual
28969194.382024-06-2090612Actual
20047244.002023-10-219066Actual
631696.002022-09-209056Actual
7636254.002022-10-219067Actual
24949224.002024-03-209016Actual
1645058.212023-06-2190212Actual
1559873.002023-06-219073Actual
31757489.002024-09-199036Actual
32019340.482024-09-199028Actual
29942176.292024-07-2090411Actual
1728267.782023-07-2190211Actual
22610463.002024-01-199013Actual
2216216.242022-05-219068Actual
31222243.322024-08-2090612Actual
30773472.002024-08-209017Actual
39282159.152025-03-2190113Actual
35333382.002024-12-199067Actual
32853111.002024-10-209026Actual
30425409.002024-08-209064Actual
15324130.552023-05-2190411Actual
38493432.002025-03-219065Actual
610259.002022-04-209036Actual
25860370.002024-04-199064Actual
1357270.002022-05-219014Actual
182888.002022-05-219056Actual
29027159.152024-06-2090113Actual
36100362.002025-01-199064Actual
29392315.002024-07-209065Actual
29299277.002024-07-209064Actual
34031321.002024-11-209046Actual
26512151.832024-04-1990411Actual
14832291.002023-05-219016Actual
19370103.952023-09-2090411Actual
34501289.062024-11-2090611Actual
17134396.542023-07-219018Actual
36193290.002025-01-199065Actual
22019230.002023-12-199046Actual
38400300.002025-03-219064Actual
3740220.002022-07-219015Actual
4129285.002022-07-219066Actual
20879321.002023-11-219065Actual
2893532.672024-06-2090212Actual
21018247.002023-11-219046Actual
37006246.872025-01-1990213Actual
30683193.002024-08-209056Actual
12855211.002023-03-219016Actual
1687184.002023-07-219026Actual
23055305.002024-01-199066Actual
30270745.002024-08-209013Actual
17254190.122023-07-2190111Actual
35453323.812024-12-199068Actual
28111666.002024-06-209014Actual
4593186.002022-08-219063Actual
22915275.002024-01-199016Actual
20845309.002023-11-219015Actual
16786327.002023-07-219065Actual
26632174.172024-04-1990112Actual
23525119.912024-01-1990112Actual
432174.002022-04-209065Actual
32826495.002024-10-209016Actual
12118170.002023-02-189067Actual
13824348.002023-04-209016Actual
29357436.002024-07-209015Actual
18821330.002023-09-209065Actual
12306166.242023-02-189068Actual
24236219.272024-02-189028Actual
7903287.002022-11-219013Actual
23614417.002024-02-189013Actual
26337296.542024-04-199028Actual
14355135.872023-04-2090611Actual
27144335.002024-05-209016Actual
9535108.002022-12-199026Actual
11507216.002023-02-189064Actual
13635315.002023-04-209014Actual
10466235.002023-01-199015Actual
38188360.912025-02-1890613Actual
29768264.722024-07-209028Actual
35101327.002024-12-199016Actual
21788196.002023-12-199064Actual
372220.002022-04-209015Actual
5719218.002022-09-209063Actual
10747241.002023-01-199046Actual
13931154.002023-04-209056Actual
20398129.482023-10-2190411Actual
3084333.002022-06-219017Actual
2676268.002022-06-219065Actual
704109.002022-04-209056Actual
18960169.002023-09-209046Actual
35208172.002024-12-199056Actual
14058321.002023-04-209067Actual
29264491.002024-07-209014Actual
31933421.002024-09-199067Actual
38632259.002025-03-219046Actual
2481386.002022-06-219014Actual
36066649.002025-01-199014Actual
36689107.142025-01-1990211Actual
8760222.002022-11-219067Actual
37215637.002025-02-189014Actual
29144720.002024-07-209013Actual
36448550.002025-01-199017Actual
35298460.002024-12-199017Actual
2438291.192024-02-1890311Actual
25056103.002024-03-209056Actual
19288206.082023-09-2090111Actual
21399149.702023-11-2190311Actual
26370279.872024-04-199068Actual
29557184.002024-07-209056Actual
1583960.002023-06-219026Actual
38072307.152025-02-1890612Actual
17902101.002023-08-219026Actual
231270.002022-04-209014Actual
18164369.272023-08-219018Actual
27582103.952024-05-2090211Actual
16984315.002023-07-219066Actual
6046214.002022-09-209065Actual
19934109.002023-10-219026Actual
3411338.002022-07-219013Actual
4860285.002022-08-219015Actual
24856243.002024-03-209015Actual
20787288.002023-11-219064Actual
37095792.002025-02-189013Actual
39104252.892025-03-2190611Actual
10992230.002023-01-199067Actual
6843278.002022-10-219063Actual
30483369.002024-08-209015Actual
30390490.002024-08-209014Actual
4268220.002022-07-219067Actual
2107328.362022-05-219018Actual
33409135.872024-10-2090112Actual
32139139.062024-09-1990211Actual
2355189.002022-06-219063Actual
8887176.842022-11-219028Actual
24891251.002024-03-209065Actual
5578185.932022-08-219068Actual
29531297.002024-07-209046Actual

Generated 2025-05-20 06:33:58.314 UTC