[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21578189.062023-03-2490612Actual
17162160.182022-11-219028Actual
18484150.762022-12-2290112Actual
29299277.002023-11-219064Actual
30928422.302023-12-229068Actual
35711182.682024-04-2190112Actual
34358377.362024-03-2390111Actual
17076213.002022-11-219067Actual
26876504.002023-09-219063Actual
13548326.002022-08-219063Actual
16899320.002022-11-219036Actual
1559873.002022-10-229073Actual
21344160.342023-03-2490111Actual
25860370.002023-08-219064Actual
4533280.002021-12-229013Actual
34706227.572024-03-2390213Actual
2295376.002021-10-229013Actual
19849235.002023-02-219065Actual
27901306.522023-09-2190213Actual
33263112.462024-02-2190211Actual
24949224.002023-07-229016Actual
34005479.002024-03-239036Actual
2778335.872023-09-2190212Actual
5330213.002021-12-229017Actual
34031321.002024-03-239046Actual
18283180.552022-12-2290111Actual
23734450.002023-06-219014Actual
13931154.002022-08-219056Actual
9735170.002022-04-219066Actual
32139139.062024-01-2190211Actual
21938226.002023-04-219016Actual
1766252.002022-12-229073Actual
6516241.002022-01-219067Actual
31644386.002024-01-219065Actual
26784211.782023-08-2190613Actual
35511230.552024-04-2190111Actual
29357436.002023-11-219015Actual
30034155.022023-11-2190112Actual
17724278.002022-12-229064Actual
372220.002021-08-219015Actual
36661342.252024-05-2290111Actual
38989119.912024-07-2290211Actual
39309313.542024-07-2290213Actual
12999228.002022-07-229046Actual
20879321.002023-03-249065Actual
1432291.192022-08-2190411Actual
29915183.742023-11-2190311Actual
36306484.002024-05-229036Actual
10932246.002022-05-229017Actual
3562030.552024-04-2190511Actual
34830382.002024-04-219063Actual
38072307.152024-06-2190612Actual
35128153.002024-04-219026Actual
8149233.002022-03-249064Actual
24208405.632023-06-219018Actual
631696.002022-01-219056Actual
9271261.002022-04-219064Actual
21252264.722023-03-249028Actual
13905211.002022-08-219046Actual
1139754.002022-06-219073Actual
32430301.262024-01-2190213Actual
37456384.002024-06-219036Actual
6843278.002022-02-219063Actual
24764436.002023-07-229014Actual
23147348.002023-05-229067Actual
37752393.512024-06-219068Actual
27816283.742023-09-2190612Actual
38188360.912024-06-2190613Actual
28493606.002023-10-229017Actual
21788196.002023-04-219064Actual
14681218.002022-09-219064Actual
11507216.002022-06-219064Actual
10524184.002022-05-229065Actual
15719251.002022-10-229015Actual
26430345.452023-08-2190111Actual
14023243.002022-08-219017Actual
33977141.002024-03-239026Actual
13436257.152022-07-229068Actual
26122278.002023-08-219056Actual
18609261.002023-01-219063Actual
7497169.002022-02-219066Actual
4268220.002021-11-219067Actual
32640672.002024-02-219014Actual
3551107.002021-11-219073Actual
15754286.002022-10-229065Actual
10141313.002022-05-229013Actual
33023530.002024-02-219017Actual
4129285.002021-11-219066Actual
36921197.572024-05-2290612Actual
27934317.052023-09-2190613Actual
15150188.962022-09-219028Actual
7576360.002022-02-219017Actual
35208172.002024-04-219056Actual
14180216.242022-08-219068Actual
37250432.002024-06-219064Actual
36743143.312024-05-2290411Actual
38783333.002024-07-229067Actual
39104252.892024-07-2290611Actual
31280117.042023-12-2290113Actual
31339204.762023-12-2290613Actual
26096313.002023-08-219046Actual
2037152.892023-02-2190311Actual
16044297.002022-10-229067Actual
31160157.152023-12-2290112Actual
37541405.002024-06-219066Actual
1027995.002022-05-229073Actual
4347276.842021-11-219018Actual
17196243.512022-11-219068Actual
12197302.602022-06-219018Actual
27199526.002023-09-219036Actual
11977180.002022-06-219066Actual
2443631.612023-06-2190511Actual
24470226.302023-06-2190611Actual
14887343.002022-09-219036Actual
13669309.002022-08-219064Actual
3798278.002021-11-219065Actual
15893197.002022-10-229046Actual
1781193.002021-09-219046Actual
692185.002022-02-219073Actual
31068161.402023-12-2290411Actual
15506547.002022-10-229013Actual
21993396.002023-04-219036Actual
22857216.002023-05-229065Actual
29264491.002023-11-219014Actual
2473654.002023-07-229073Actual
37482360.002024-06-219046Actual
37632406.002024-06-219067Actual
26370279.872023-08-219068Actual
15449212.472022-09-2190612Actual
27462432.912023-09-219028Actual
32933167.002024-02-219056Actual
17605303.002022-12-229063Actual
23353107.142023-05-2290211Actual
34501289.062024-03-2390611Actual
1065195.002022-05-229026Actual
15952244.002022-10-229066Actual
29647494.002023-11-219017Actual
31431361.002024-01-219063Actual
3146172.002021-10-229067Actual
38365592.002024-07-229014Actual
24059199.002023-06-219066Actual
24001240.002023-06-219046Actual
33471212.472024-02-2190612Actual
5517202.602021-12-229028Actual
35043270.002024-04-219065Actual
31729135.002024-01-219026Actual
38841620.792024-07-229018Actual
18728278.002023-01-219064Actual
20225219.272023-02-219028Actual
37308432.002024-06-219015Actual
28026445.002023-10-229063Actual
17134396.542022-11-219018Actual
36158459.002024-05-229015Actual
19018299.002023-01-219066Actual
2873481.612023-10-2290211Actual
24269316.242023-06-219068Actual
36979217.052024-05-2290113Actual
26485166.722023-08-2190311Actual
35156445.002024-04-219036Actual
22553226.302023-04-2190612Actual
34057199.002024-03-239056Actual
30483369.002023-12-229015Actual
32019340.482024-01-219028Actual
2755224.002021-10-229016Actual
2544185.872023-07-2290411Actual
24027205.002023-06-219056Actual
31551310.002024-01-219064Actual
38551344.002024-07-229016Actual
3343731.612024-02-2190212Actual
38337109.002024-07-229073Actual
34146499.002024-03-239017Actual
14240168.852022-08-2190111Actual
7029214.002022-02-219064Actual
33177328.362024-02-219068Actual
35653183.742024-04-2190611Actual
28969194.382023-10-2290612Actual
19546131.612023-01-2190612Actual
3005268.002021-10-229066Actual
23862286.002023-06-219065Actual
33351181.612024-02-2190611Actual
33950450.002024-03-239016Actual
26995306.002023-09-219064Actual
14647432.002022-09-219014Actual
43309.002021-08-219013Actual
1736335.872022-11-2190511Actual
2216216.242021-09-219068Actual
10062207.152022-04-219068Actual
39282159.152024-07-2290113Actual
20575192.252023-02-2190612Actual
36448550.002024-05-229017Actual
17254190.122022-11-2190111Actual
22823290.002023-05-229015Actual
3877253.002021-11-219016Actual
18517211.402022-12-2290612Actual
29802346.542023-11-219068Actual
27251167.002023-09-219056Actual
763218.002021-08-219066Actual
16786327.002022-11-219065Actual
32111289.062024-01-2190111Actual
37598456.002024-06-219017Actual
29682356.002023-11-219067Actual
1685101.002021-09-219026Actual
24644499.002023-07-229013Actual
32768417.002024-02-219065Actual
19988218.002023-02-219046Actual
23525119.912023-05-2290112Actual
20047244.002023-02-219066Actual
27496275.332023-09-219068Actual
33143258.662024-02-219028Actual
32053320.782024-01-219068Actual
14774204.002022-09-219065Actual
23055305.002023-05-229066Actual
8513151.002022-03-249046Actual
32253163.532024-01-2190611Actual
26512151.832023-08-2190411Actual
25359226.302023-07-2290111Actual
23614417.002023-06-219013Actual
17041295.002022-11-219017Actual
2852300.002021-10-229036Actual
10327270.002022-05-229014Actual
22462230.552023-04-2190611Actual
36603276.842024-05-229068Actual
5719218.002022-01-219063Actual
38658261.002024-07-229056Actual
19288206.082023-01-2190111Actual
18071356.002022-12-229017Actual
2034462.462023-02-2190211Actual
35298460.002024-04-219017Actual
22970306.002023-05-229036Actual
22730436.002023-05-229014Actual
16693243.002022-11-219064Actual
36716145.442024-05-2290311Actual
10603240.002022-05-229016Actual
22915275.002023-05-229016Actual
17690339.002022-12-229014Actual
30986235.872023-12-2290111Actual
22402115.652023-04-2190311Actual
33115528.362024-02-219018Actual
9487283.002022-04-219016Actual
2438291.192023-06-2190311Actual
1637218.002021-09-219016Actual
26751311.782023-08-2190213Actual
7295129.002022-02-219026Actual
3688831.612024-05-2290212Actual
20632499.002023-03-249013Actual
24856243.002023-07-229015Actual
38493432.002024-07-229065Actual
10992230.002022-05-229067Actual
37343347.002024-06-219065Actual
1645058.212022-10-2290212Actual
6222276.002022-01-219036Actual
28377306.002023-10-229046Actual
33858348.002024-03-239015Actual
5578185.932021-12-229068Actual
16844349.002022-11-219016Actual
29505528.002023-11-219036Actual
28706316.722023-10-2290111Actual
5469466.242021-12-229018Actual
12714283.002022-07-229015Actual
29531297.002023-11-219046Actual
1417208.002021-09-219064Actual
1558171.002021-09-219065Actual
29976197.572023-11-2190611Actual
30390490.002023-12-229014Actual
743875.002022-02-219056Actual
26458147.572023-08-2190211Actual
2042577.362023-02-2190511Actual
6125216.002022-01-219016Actual
1745564.592022-11-2190112Actual
28614290.482023-10-229028Actual
33317117.782024-02-2190411Actual
30305420.002023-12-229063Actual
15324130.552022-09-2190411Actual
19370103.952023-01-2190411Actual
15812315.002022-10-229016Actual
37038203.012024-05-2290613Actual
36251526.002024-05-229016Actual
8619231.002022-03-249066Actual
3084333.002021-10-229017Actual
31609391.002024-01-219015Actual
22078278.002023-04-219066Actual
35333382.002024-04-219067Actual
32311163.532024-01-2190112Actual
38458358.002024-07-229015Actual
1833898.632022-12-2290311Actual
14413108.212022-08-2190112Actual
1357270.002021-09-219014Actual
22765234.002023-05-229064Actual
1191890.002022-06-219056Actual
21669306.002023-04-219063Actual
13964272.002022-08-219066Actual
7715290.482022-02-219018Actual
6173104.002022-01-219026Actual
17902101.002022-12-229026Actual
22045136.002023-04-219056Actual
4781230.002021-12-229064Actual
25920462.002023-08-219015Actual
36541745.032024-05-229018Actual
8417109.002022-03-249026Actual
18373.002021-08-219073Actual
2881537.992023-10-2290511Actual
28907157.152023-10-2290112Actual
2766376.292023-09-2190511Actual
28083162.002023-10-229073Actual
37095792.002024-06-219013Actual
15541243.002022-10-229063Actual
9535108.002022-04-219026Actual
24150237.002023-06-219067Actual
20398129.482023-02-2190411Actual
33529181.962024-02-2190113Actual
1173386.002021-09-219013Actual
17956172.002022-12-229046Actual
916364.002022-04-219073Actual
10747241.002022-05-229046Actual
3599320.002021-11-219014Actual
13327364.722022-07-229018Actual
8760222.002022-03-249067Actual
6969270.002022-02-219014Actual
27582103.952023-09-2190211Actual
2155202.602021-09-219028Actual
4068112.002021-11-219056Actual
25089291.002023-07-229066Actual
23920356.002023-06-219016Actual
17930399.002022-12-229036Actual
4593186.002021-12-229063Actual
3101468.852023-12-2290211Actual
31757489.002024-01-219036Actual
2355189.002021-10-229063Actual
1385188.002022-08-219026Actual
35981409.002024-05-229063Actual
27341408.002023-09-219017Actual
29236163.002023-11-219073Actual
1931637.992023-01-2190211Actual
10466235.002022-05-229015Actual
34089306.002024-03-239066Actual
21846336.002023-04-219015Actual
2237589.062023-04-2190211Actual
23649226.002023-06-219063Actual
29768264.722023-11-219028Actual
16573270.002022-11-219063Actual
37508242.002024-06-219056Actual
35101327.002024-04-219016Actual
4719295.002021-12-229014Actual
36332297.002024-05-229046Actual
35391614.732024-04-219018Actual
38280358.002024-07-229063Actual
25738362.002023-08-219063Actual
12385320.002022-07-229013Actual
3974285.002021-11-219036Actual
38632259.002024-07-229046Actual
25825535.002023-08-219014Actual
34738174.942024-03-2390613Actual
21426141.192023-03-2490411Actual
31899474.002024-01-219017Actual
8887176.842022-03-249028Actual
14355135.872022-08-2190611Actual
33235307.152024-02-2190111Actual
2497663.002023-07-229026Actual
26961464.002023-09-219014Actual
25239475.332023-07-229018Actual
13607118.002022-08-219073Actual
37718407.152024-06-219028Actual
2558675.232023-07-2290212Actual
31396712.002024-01-219013Actual
36569287.452024-05-229028Actual
7168203.002022-02-219065Actual
37690579.882024-06-219018Actual
30773472.002023-12-229017Actual
34440157.152024-03-2390411Actual
11259421.002022-06-219013Actual
18106194.002022-12-229067Actual
280358.002021-10-229026Actual
3015485.462023-11-2190113Actual
10387174.002022-05-229064Actual
28849159.272023-10-2290611Actual
3438670.972024-03-2390211Actual
29054301.262023-10-2290213Actual
12525124.002022-07-229073Actual
35241338.002024-04-219066Actual
1831135.872022-12-2290211Actual
22170291.002023-04-219067Actual
3225404.122021-10-229018Actual
15661288.002022-10-229064Actual
30631400.002023-12-229036Actual
29590327.002023-11-219066Actual
37952201.832024-06-2190611Actual
27636170.982023-09-2190411Actual
30716293.002023-12-229066Actual
37401386.002024-06-219016Actual
13879249.002022-08-219036Actual
34413164.592024-03-2390311Actual
18960169.002023-01-219046Actual
13824348.002022-08-219016Actual
31516547.002024-01-219014Actual
2435567.782023-06-2190211Actual
610259.002021-08-219036Actual
17397212.472022-11-2190611Actual
8946137.452022-03-249068Actual
20258295.032023-02-219068Actual
17513212.472022-11-2190612Actual
8369318.002022-03-249016Actual
3740220.002021-11-219015Actual
36100362.002024-05-229064Actual
10001269.272022-04-219028Actual
18986133.002023-01-219056Actual
231270.002021-08-219014Actual
24116316.002023-06-219017Actual
15626358.002022-10-229014Actual
20014141.002023-02-219056Actual
6704198.052022-01-219068Actual
432174.002021-08-219065Actual
25030214.002023-07-229046Actual
1839226.292022-12-2290511Actual
37215637.002024-06-219014Actual
33409135.872024-02-2190112Actual
27554305.022023-09-2190111Actual
31041197.572023-12-2290311Actual
15358201.832022-09-2190611Actual
3118856.082023-12-2290212Actual
20316226.302023-02-2190111Actual
12635235.002022-07-229064Actual
2538732.672023-07-2290211Actual
2107328.362021-09-219018Actual
4454196.542021-11-219068Actual
12776162.002022-07-229065Actual
36391359.002024-05-229066Actual
29450374.002023-11-219016Actual
36358235.002024-05-229056Actual
7391178.002022-02-219046Actual
26070586.002023-08-219036Actual
14739336.002022-09-219015Actual
10794144.002022-05-229056Actual
11586273.002022-06-219015Actual
11071376.852022-05-229018Actual
7763155.632022-02-219028Actual
33057354.002024-02-219067Actual
37187159.002024-06-219073Actual
7108195.002022-02-219015Actual
29027159.152023-10-2290113Actual
27225369.002023-09-219046Actual
30866811.702023-12-229018Actual
5251228.002021-12-229066Actual
7247272.002022-02-219016Actual
11445346.002022-06-219014Actual
32881427.002024-02-219036Actual
24587142.252023-06-2190612Actual
23407139.062023-05-2290411Actual
28203382.002023-10-229015Actual
243392.002021-10-229073Actual
33737126.002024-03-239073Actual
21166230.002023-03-249067Actual
2072467.002023-03-249073Actual
3677075.232024-05-2290511Actual
28111666.002023-10-229014Actual
18906118.002023-01-219026Actual
28586737.462023-10-229018Actual
39342285.472024-07-2290613Actual
34559138.002024-03-2390112Actual
18192176.842022-12-229028Actual
22645252.002023-05-229063Actual
2294267.002023-05-229026Actual
13375193.512022-07-229028Actual
9408252.002022-04-219065Actual
21224520.792023-03-249018Actual
2145328.422023-03-2490511Actual
13729363.002022-08-219015Actual
22347216.722023-04-2190111Actual
1033170.782021-08-219028Actual
10853239.002022-05-229066Actual
20104336.002023-02-219017Actual
19230196.542023-01-219068Actual
19075349.002023-01-219017Actual
29087197.752023-10-2290613Actual
25056103.002023-07-229056Actual
38578207.002024-07-229026Actual
1730990.122022-11-2190311Actual
38606537.002024-07-229036Actual
29942176.292023-11-2190411Actual
28145302.002023-10-229064Actual
35772307.152024-04-2190612Actual

Generated 2024-09-20 21:34:42.351 UTC