[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 434   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4454196.542022-07-199068Actual
31102206.082024-08-1890611Actual
37810219.912025-02-1690111Actual
36193290.002025-01-179065Actual
35711182.682024-12-1790112Actual
25797115.002024-04-179073Actual
5905172.002022-09-189064Actual
9535108.002022-12-179026Actual
25618117.782024-03-1890612Actual
31222243.322024-08-1890612Actual
1745564.592023-07-1990112Actual
19230196.542023-09-189068Actual
23407139.062024-01-1790411Actual
20139199.002023-10-199067Actual
24001240.002024-02-169046Actual
15242203.952023-05-1990111Actual
30390490.002024-08-189014Actual
15754286.002023-06-199065Actual
29802346.542024-07-189068Actual
10141313.002023-01-179013Actual
38493432.002025-03-199065Actual
38578207.002025-03-199026Actual
38337109.002025-03-199073Actual
2216216.242022-05-199068Actual
26337296.542024-04-179028Actual
1625026.292023-06-1990211Actual
15867363.002023-06-199036Actual
3084333.002022-06-199017Actual
280358.002022-06-199026Actual
29860316.722024-07-1890111Actual
32403190.732024-09-1790113Actual
20398129.482023-10-1990411Actual
31933421.002024-09-179067Actual
12573290.002023-03-199014Actual
11445346.002023-02-169014Actual
3677075.232025-01-1790511Actual
30483369.002024-08-189015Actual
5517202.602022-08-199028Actual
7108195.002022-10-199015Actual
7391178.002022-10-199046Actual
14887343.002023-05-199036Actual
34358377.362024-11-1890111Actual
3146172.002022-06-199067Actual
3015485.462024-07-1890113Actual
31396712.002024-09-179013Actual
1889178.002022-05-199066Actual
11871171.002023-02-169046Actual
36483374.002025-01-179067Actual
14972249.002023-05-199066Actual
3599320.002022-07-199014Actual
23205360.182024-01-179018Actual
26666188.002024-04-1790612Actual
36802159.272025-01-1790611Actual
21846336.002023-12-179015Actual
37892205.022025-02-1690411Actual
38903292.002025-03-199068Actual
3974285.002022-07-199036Actual
29144720.002024-07-189013Actual
6269235.002022-09-189046Actual
36541745.032025-01-179018Actual
432174.002022-04-189065Actual
3273154.112022-06-199028Actual
5797108.002022-09-189073Actual
2252059.272023-12-1790112Actual
7963232.002022-11-199063Actual
16984315.002023-07-199066Actual
7295129.002022-10-199026Actual
28648267.752024-06-189068Actual
34267367.752024-11-189028Actual
23649226.002024-02-169063Actual
2555992.252024-03-1890112Actual
6843278.002022-10-199063Actual
22256182.902023-12-179028Actual
35182270.002024-12-179046Actual
31516547.002024-09-179014Actual
32430301.262024-09-1790213Actual
1290383.002023-03-199026Actual
56193.002022-04-189026Actual
15184211.692023-05-199068Actual
31809194.002024-09-179056Actual
15122501.092023-05-199018Actual
18960169.002023-09-189046Actual
18283180.552023-08-1990111Actual
9408252.002022-12-179065Actual
1687184.002023-07-199026Actual
30305420.002024-08-189063Actual
31551310.002024-09-179064Actual
30518353.002024-08-189065Actual
15919174.002023-06-199056Actual
37508242.002025-02-169056Actual
29647494.002024-07-189017Actual
39309313.542025-03-1990213Actual
3101468.852024-08-1890211Actual
28083162.002024-06-189073Actual
38606537.002025-03-199036Actual
3573975.232024-12-1790212Actual
28586737.462024-06-189018Actual
29682356.002024-07-189067Actual
32612214.002024-10-189073Actual
26370279.872024-04-179068Actual
1583960.002023-06-199026Actual
37250432.002025-02-169064Actual
36332297.002025-01-179046Actual
31160157.152024-08-1890112Actual
3473196.002022-07-199063Actual
1357270.002022-05-199014Actual
610259.002022-04-189036Actual
4208194.002022-07-199017Actual
3343731.612024-10-1890212Actual
13248237.002023-03-199067Actual
24150237.002024-02-169067Actual
30716293.002024-08-189066Actual
27755174.172024-05-1890112Actual
2455527.362024-02-1690212Actual
27053403.002024-05-189015Actual
35593138.002024-12-1790411Actual
28907157.152024-06-1890112Actual
9211330.002022-12-179014Actual
14118451.092023-04-189018Actual
30683193.002024-08-189056Actual
33892397.002024-11-189065Actual
24116316.002024-02-169017Actual
2755224.002022-06-199016Actual
2544185.872024-03-1890411Actual
32881427.002024-10-189036Actual
2852300.002022-06-199036Actual
21938226.002023-12-179016Actual
38157176.692025-02-1690213Actual
2072467.002023-11-199073Actual
27554305.022024-05-1890111Actual
6595331.392022-09-189018Actual
1685101.002022-05-199026Actual
33235307.152024-10-1890111Actual
14146176.842023-04-189028Actual
27376335.002024-05-189067Actual
36661342.252025-01-1790111Actual
12306166.242023-02-169068Actual
25056103.002024-03-189056Actual
4021210.002022-07-199046Actual
20575192.252023-10-1990612Actual
14681218.002023-05-199064Actual
22730436.002024-01-179014Actual
38989119.912025-03-1990211Actual
38841620.792025-03-199018Actual
33977141.002024-11-189026Actual
39104252.892025-03-1990611Actual
3925132.002022-07-199026Actual
22228376.852023-12-179018Actual
24644499.002024-03-189013Actual
14562306.002023-05-199063Actual
4922218.002022-08-199065Actual
10062207.152022-12-179068Actual
17982111.002023-08-199056Actual
39162169.912025-03-1990112Actual
6046214.002022-09-189065Actual
13635315.002023-04-189014Actual
1948852.892023-09-1890112Actual
17782221.002023-08-199015Actual
36860124.172025-01-1790112Actual
23467166.722024-01-1790611Actual
1385188.002023-04-189026Actual
16538477.002023-07-199013Actual
11775144.002023-02-169026Actual
14295134.802023-04-1890311Actual
21224520.792023-11-199018Actual
14471163.532023-04-1890612Actual
1645058.212023-06-1990212Actual
19756232.002023-10-199064Actual
1734313.002022-05-199036Actual
32019340.482024-09-179028Actual
25181297.002024-03-189067Actual
32768417.002024-10-189065Actual
17956172.002023-08-199046Actual
31702420.002024-09-179016Actual
36603276.842025-01-179068Actual
17690339.002023-08-199014Actual
15064294.002023-05-199067Actual
10466235.002023-01-179015Actual
19637273.002023-10-199063Actual
1931637.992023-09-1890211Actual
19907302.002023-10-199016Actual
36306484.002025-01-179036Actual
7763155.632022-10-199028Actual
31899474.002024-09-179017Actual
6222276.002022-09-189036Actual
31339204.762024-08-1890613Actual
35453323.812024-12-179068Actual
5145123.002022-08-199046Actual
36716145.442025-01-1790311Actual
36100362.002025-01-179064Actual
692185.002022-10-199073Actual
985352.602022-04-189018Actual
18373.002022-04-189073Actual
14528378.002023-05-199013Actual
27341408.002024-05-189017Actual
1461958.002023-05-199073Actual
26214405.002024-04-179017Actual
28969194.382024-06-1890612Actual
1627793.312023-06-1990311Actual
7824141.992022-10-199068Actual
1836598.632023-08-1990411Actual
30576436.002024-08-189016Actual
28145302.002024-06-189064Actual
34089306.002024-11-189066Actual
34501289.062024-11-1890611Actual
32826495.002024-10-189016Actual
21074307.002023-11-199066Actual
34950374.002024-12-179064Actual
33023530.002024-10-189017Actual
2946117.002022-06-199056Actual
4593186.002022-08-199063Actual
22045136.002023-12-179056Actual
38632259.002025-03-199046Actual
37541405.002025-02-169066Actual
22289216.242023-12-179068Actual
36038120.002025-01-179073Actual
6375154.002022-09-189066Actual
2618266.002022-06-199015Actual
28849159.272024-06-1890611Actual
37095792.002025-02-169013Actual
34915604.002024-12-179014Actual
10747241.002023-01-179046Actual
1231276.002022-05-199063Actual
18934336.002023-09-189036Actual
32345230.552024-09-1790612Actual
23827324.002024-02-169015Actual
38458358.002025-03-199015Actual
13046157.002023-03-199056Actual
29976197.572024-07-1890611Actual
372220.002022-04-189015Actual
16786327.002023-07-199065Actual
13669309.002023-04-189064Actual
3332210.182022-06-199068Actual
18574571.002023-09-189013Actual
9874181.002022-12-179067Actual
3688831.612025-01-1790212Actual
28614290.482024-06-189028Actual
904178.002022-04-189067Actual
21669306.002023-12-179063Actual
26876504.002024-05-189063Actual
25267237.452024-03-189028Actual
33858348.002024-11-189015Actual
2196597.002023-12-179026Actual
31783275.002024-09-179046Actual
33556190.732024-10-1890213Actual
24764436.002024-03-189014Actual
2443631.612024-02-1690511Actual
34057199.002024-11-189056Actual
35043270.002024-12-179065Actual
2873481.612024-06-1890211Actual
5192133.002022-08-199056Actual
26309725.342024-04-179018Actual
35241338.002024-12-179066Actual
1866661.002023-09-189073Actual
23920356.002024-02-169016Actual
19962346.002023-10-199036Actual
27991699.002024-06-189013Actual
23525119.912024-01-1790112Actual
2778335.872024-05-1890212Actual
27496275.332024-05-189068Actual
20225219.272023-10-199028Actual
2988869.912024-07-1890211Actual
30928422.302024-08-189068Actual
15324130.552023-05-1990411Actual
13905211.002023-04-189046Actual
38245653.002025-03-199013Actual
9487283.002022-12-179016Actual
18821330.002023-09-189065Actual
36921197.572025-01-1790612Actual
26458147.572024-04-1790211Actual
14739336.002023-05-199015Actual
21578189.062023-11-1990612Actual
33263112.462024-10-1890211Actual
12118170.002023-02-169067Actual
10932246.002023-01-179017Actual
27816283.742024-05-1890612Actual
8369318.002022-11-199016Actual
18786216.002023-09-189015Actual
17902101.002023-08-199026Actual
3661203.002022-07-199064Actual
32520585.002024-10-189013Actual
30181246.872024-07-1890213Actual
21880211.002023-12-179065Actual
12635235.002023-03-199064Actual
36391359.002025-01-179066Actual
22915275.002024-01-179016Actual
2394755.002024-02-169026Actual
37456384.002025-02-169036Actual
21131240.002023-11-199017Actual
8619231.002022-11-199066Actual
29392315.002024-07-189065Actual
27199526.002024-05-189036Actual
38400300.002025-03-199064Actual
24409142.252024-02-1690411Actual
35981409.002025-01-179063Actual
30657232.002024-08-189046Actual
6969270.002022-10-199014Actual
33800306.002024-11-189064Actual
12714283.002023-03-199015Actual
30773472.002024-08-189017Actual
35890213.542024-12-1790613Actual
15952244.002023-06-199066Actual
12447197.002023-03-199063Actual
28296459.002024-06-189016Actual
36743143.312025-01-1790411Actual
25825535.002024-04-179014Actual
844221.002022-04-189017Actual
24236219.272024-02-169028Actual
38658261.002025-03-199056Actual
38869223.812025-03-199028Actual
19934109.002023-10-199026Actual
16751320.002023-07-199015Actual
19110351.002023-09-189067Actual
8760222.002022-11-199067Actual
8513151.002022-11-199046Actual
32640672.002024-10-189014Actual
30425409.002024-08-189064Actual
29357436.002024-07-189015Actual
20879321.002023-11-199065Actual
32675396.002024-10-189064Actual
21635403.002023-12-179013Actual
31307197.752024-08-1890213Actual
37632406.002025-02-169067Actual
1444059.272023-04-1890212Actual
2435567.782024-02-1690211Actual
31431361.002024-09-179063Actual
2042577.362023-10-1990511Actual
2037152.892023-10-1990311Actual
8466276.002022-11-199036Actual
26512151.832024-04-1790411Actual
3458752.892024-11-1890212Actual
20047244.002023-10-199066Actual
8698232.002022-11-199017Actual
18986133.002023-09-189056Actual
14859111.002023-05-199026Actual
4533280.002022-08-199013Actual
13824348.002023-04-189016Actual
16899320.002023-07-199036Actual
2558675.232024-03-1890212Actual
4268220.002022-07-199067Actual
19370103.952023-09-1890411Actual
9085220.002022-12-179063Actual
1033170.782022-04-189028Actual
37343347.002025-02-169065Actual
34031321.002024-11-189046Actual
32139139.062024-09-1790211Actual
19814270.002023-10-199015Actual
15893197.002023-06-199046Actual
28377306.002024-06-189046Actual
36689107.142025-01-1790211Actual
11977180.002023-02-169066Actual
2145328.422023-11-1990511Actual
31068161.402024-08-1890411Actual
13327364.722023-03-199018Actual
2676268.002022-06-199065Actual
2438291.192024-02-1690311Actual
34795646.002024-12-179013Actual
22765234.002024-01-179064Actual
27284320.002024-05-189066Actual
30213201.262024-07-1890613Actual
22645252.002024-01-179063Actual
704109.002022-04-189056Actual
28026445.002024-06-189063Actual
5049107.002022-08-199026Actual
12855211.002023-03-199016Actual
2481386.002022-06-199014Actual
17196243.512023-07-199068Actual
26784211.782024-04-1790613Actual
39224283.742025-03-1990612Actual
19288206.082023-09-1890111Actual
32933167.002024-10-189056Actual
21426141.192023-11-1990411Actual
13607118.002023-04-189073Actual
21993396.002023-12-179036Actual
19018299.002023-09-189066Actual
16693243.002023-07-199064Actual
17875359.002023-08-199016Actual
15506547.002023-06-199013Actual
34440157.152024-11-1890411Actual
21399149.702023-11-1990311Actual
4719295.002022-08-199014Actual
36278126.002025-01-179026Actual
43309.002022-04-189013Actual
33529181.962024-10-1890113Actual
13107201.002023-03-199066Actual
8417109.002022-11-199026Actual
11507216.002023-02-169064Actual
103276.002022-04-189063Actual
6173104.002022-09-189026Actual
23380115.652024-01-1790311Actual
1092160.182022-04-189068Actual
30631400.002024-08-189036Actual
24208405.632024-02-169018Actual
26096313.002024-04-179046Actual
12245125.332023-02-169028Actual
16222206.082023-06-1990111Actual
1781193.002022-05-199046Actual
23325164.592024-01-1790111Actual
28111666.002024-06-189014Actual
26122278.002024-04-179056Actual
13879249.002023-04-189036Actual
35857222.312024-12-1790213Actual
5657280.002022-09-189013Actual
35566144.382024-12-1790311Actual
21545115.652023-11-1990112Actual
24679288.002024-03-189063Actual
31280117.042024-08-1890113Actual
20104336.002023-10-199017Actual
6643176.842022-09-189028Actual
16630133.002023-07-199073Actual
5390178.002022-08-199067Actual
19168595.032023-09-189018Actual
3907026.292025-03-1990511Actual
3919075.232025-03-1990212Actual
31991617.762024-09-179018Actual
11180198.052023-01-179068Actual
32311163.532024-09-1790112Actual
513273.002022-04-189016Actual
17336148.632023-07-1990411Actual
10700286.002023-01-179036Actual
25920462.002024-04-179015Actual
33645585.002024-11-189013Actual
3225404.122022-06-199018Actual
30986235.872024-08-1890111Actual
26995306.002024-05-189064Actual
20787288.002023-11-199064Actual
1934351.822023-09-1890311Actual
35208172.002024-12-179056Actual
18164369.272023-08-199018Actual
26155382.002024-04-179066Actual
32053320.782024-09-179068Actual
33290126.292024-10-1890311Actual
24059199.002024-02-169066Actual
30096226.302024-07-1890612Actual
35830106.522024-12-1790113Actual
15150188.962023-05-199028Actual
39282159.152025-03-1990113Actual
29299277.002024-07-189064Actual
24798199.002024-03-189064Actual
16164316.242023-06-199068Actual
2295376.002022-06-199013Actual
5251228.002022-08-199066Actual
3562030.552024-12-1790511Actual
32733428.002024-10-189015Actual
14774204.002023-05-199065Actual
37865197.572025-02-1690311Actual
33351181.612024-10-1890611Actual
2881537.992024-06-1890511Actual
38961259.272025-03-1990111Actual
20459123.102023-10-1990611Actual
34181277.002024-11-189067Actual
1839226.292023-08-1990511Actual
21788196.002023-12-179064Actual

Generated 2025-05-18 22:34:15.079 UTC