[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16925228.002023-01-109046Actual
30270745.002024-02-109013Actual
33290126.292024-04-1190311Actual
31933421.002024-03-119067Actual
1461958.002022-11-109073Actual
2881537.992023-12-1190511Actual
1529783.742022-11-1090311Actual
243392.002021-12-119073Actual
31757489.002024-03-119036Actual
39224283.742024-09-1090612Actual
30866811.702024-02-109018Actual
1627793.312022-12-1190311Actual
16693243.002023-01-109064Actual
1781193.002021-11-109046Actual
15122501.092022-11-109018Actual
17041295.002023-01-109017Actual
30425409.002024-02-109064Actual
17902101.002023-02-109026Actual
26430345.452023-10-1090111Actual
2766376.292023-11-1090511Actual
7636254.002022-04-129067Actual
33115528.362024-04-119018Actual
3438670.972024-05-1290211Actual
32853111.002024-04-119026Actual
28351571.002023-12-119036Actual
22857216.002023-07-119065Actual
2155202.602021-11-109028Actual
34621260.342024-05-1290612Actual
1951566.722023-03-1290212Actual
12197302.602022-08-109018Actual
33858348.002024-05-129015Actual
37690579.882024-08-109018Actual
9085220.002022-06-109063Actual
34679203.012024-05-1290113Actual
2539196.002021-12-119064Actual
17930399.002023-02-109036Actual
9211330.002022-06-109014Actual
32463176.692024-03-1190613Actual
32907336.002024-04-119046Actual
22347216.722023-06-1090111Actual
1033170.782021-10-109028Actual
30096226.302024-01-1090612Actual
38188360.912024-08-1090613Actual
1625026.292022-12-1190211Actual
3688831.612024-07-1190212Actual
30390490.002024-02-109014Actual
29976197.572024-01-1090611Actual
31160157.152024-02-1090112Actual
21880211.002023-06-109065Actual
3222060.332024-03-1190511Actual
8290174.002022-05-139065Actual
5192133.002022-02-109056Actual
20575192.252023-04-1290612Actual
17724278.002023-02-109064Actual
20258295.032023-04-129068Actual
5330213.002022-02-109017Actual
610259.002021-10-109036Actual
37130526.002024-08-109063Actual
24856243.002023-09-109015Actual
29647494.002024-01-109017Actual
23614417.002023-08-109013Actual
26751311.782023-10-1090213Actual
19075349.002023-03-129017Actual
20316226.302023-04-1290111Actual
16538477.002023-01-109013Actual
11977180.002022-08-109066Actual
16786327.002023-01-109065Actual
27341408.002023-11-109017Actual
37456384.002024-08-109036Actual
19230196.542023-03-129068Actual
17254190.122023-01-1090111Actual
3332210.182021-12-119068Actual
6046214.002022-03-129065Actual
14058321.002022-10-109067Actual
14939178.002022-11-109056Actual
35857222.312024-06-1090213Actual
7108195.002022-04-129015Actual
30986235.872024-02-1090111Actual
27284320.002023-11-109066Actual
32966448.002024-04-119066Actual
31991617.762024-03-119018Actual
14240168.852022-10-1090111Actual
16844349.002023-01-109016Actual
11180198.052022-07-119068Actual
31431361.002024-03-119063Actual
27199526.002023-11-109036Actual
36569287.452024-07-119028Actual
15719251.002022-12-119015Actual
18986133.002023-03-129056Actual
25797115.002023-10-109073Actual
31488153.002024-03-119073Actual
37952201.832024-08-1090611Actual
12245125.332022-08-109028Actual
17982111.002023-02-109056Actual
3677075.232024-07-1190511Actual
35298460.002024-06-109017Actual
23557151.832023-07-1190612Actual
1728267.782023-01-1090211Actual
6454360.002022-03-129017Actual
18906118.002023-03-129026Actual
25267237.452023-09-109028Actual
2294267.002023-07-119026Actual
12573290.002022-09-109014Actual
3599320.002022-01-109014Actual
29942176.292024-01-1090411Actual
24798199.002023-09-109064Actual
37428126.002024-08-109026Actual
39162169.912024-09-1090112Actual
14118451.092022-10-109018Actual
31516547.002024-03-119014Actual
4021210.002022-01-109046Actual
22429144.382023-06-1090411Actual
22135277.002023-06-109017Actual
27934317.052023-11-1090613Actual
19637273.002023-04-129063Actual
3015485.462024-01-1090113Actual
4347276.842022-01-109018Actual
1766252.002023-02-109073Actual
34950374.002024-06-109064Actual
27609220.982023-11-1090311Actual
13513441.002022-10-109013Actual
12999228.002022-09-109046Actual
19814270.002023-04-129015Actual
1889178.002021-11-109066Actual
25738362.002023-10-109063Actual
9350204.002022-06-109015Actual
23022216.002023-07-119056Actual
14647432.002022-11-109014Actual
2343436.932023-07-1190511Actual
1173386.002021-11-109013Actual
25239475.332023-09-109018Actual
39104252.892024-09-1090611Actual
7963232.002022-05-139063Actual
10062207.152022-06-109068Actual
21166230.002023-05-139067Actual
35830106.522024-06-1090113Actual
11445346.002022-08-109014Actual
11319230.002022-08-109063Actual
10603240.002022-07-119016Actual
18517211.402023-02-1090612Actual
1931637.992023-03-1290211Actual
2034462.462023-04-1290211Actual
5145123.002022-02-109046Actual
25359226.302023-09-1090111Actual
26370279.872023-10-109068Actual
35008495.002024-06-109015Actual
32675396.002024-04-119064Actual
14887343.002022-11-109036Actual
6643176.842022-03-129028Actual
38458358.002024-09-109015Actual
34706227.572024-05-1290213Actual
32345230.552024-03-1190612Actual
32768417.002024-04-119065Actual
21344160.342023-05-1390111Actual
9271261.002022-06-109064Actual
38400300.002024-09-109064Actual
6783409.002022-04-129013Actual
37482360.002024-08-109046Actual
35241338.002024-06-109066Actual
15867363.002022-12-119036Actual
21399149.702023-05-1390311Actual
38783333.002024-09-109067Actual
38365592.002024-09-109014Actual
19430170.982023-03-1290611Actual
1736335.872023-01-1090511Actual
26070586.002023-10-109036Actual
11586273.002022-08-109015Actual
31783275.002024-03-119046Actual
7824141.992022-04-129068Actual
8839299.572022-05-139018Actual
35156445.002024-06-109036Actual
27636170.982023-11-1090411Actual
25955399.002023-10-109065Actual
21487135.872023-05-1390611Actual
29682356.002024-01-109067Actual
21131240.002023-05-139017Actual
1139754.002022-08-109073Actual
844221.002021-10-109017Actual
27991699.002023-12-119013Actual
26961464.002023-11-109014Actual
28706316.722023-12-1190111Actual
35333382.002024-06-109067Actual
37215637.002024-08-109014Actual
5657280.002022-03-129013Actual
3551107.002022-01-109073Actual
18728278.002023-03-129064Actual
37718407.152024-08-109028Actual
35208172.002024-06-109056Actual
2028193.002021-11-109067Actual
19168595.032023-03-129018Actual
1633135.872022-12-1190511Actual
15324130.552022-11-1090411Actual
12056247.002022-08-109017Actual
26784211.782023-10-1090613Actual
1496324.002021-11-109015Actual
1191890.002022-08-109056Actual
743875.002022-04-129056Actual
32019340.482024-03-119028Actual
27225369.002023-11-109046Actual
35772307.152024-06-1090612Actual
33529181.962024-04-1190113Actual
513273.002021-10-109016Actual
36541745.032024-07-119018Actual
35182270.002024-06-109046Actual
2778335.872023-11-1090212Actual
30034155.022024-01-1090112Actual
36603276.842024-07-119068Actual
2107328.362021-11-109018Actual
38245653.002024-09-109013Actual
3919075.232024-09-1090212Actual
2145328.422023-05-1390511Actual
33556190.732024-04-1190213Actual
37752393.512024-08-109068Actual
2252059.272023-06-1090112Actual
1092160.182021-10-109068Actual
8466276.002022-05-139036Actual
37541405.002024-08-109066Actual
19756232.002023-04-129064Actual
13764194.002022-10-109065Actual
33977141.002024-05-129026Actual
28111666.002023-12-119014Actual
30773472.002024-02-109017Actual
6375154.002022-03-129066Actual
33057354.002024-04-119067Actual
7344270.002022-04-129036Actual
3084333.002021-12-119017Actual
16951138.002023-01-109056Actual
28083162.002023-12-119073Actual
16899320.002023-01-109036Actual
34267367.752024-05-129028Actual
3877253.002022-01-109016Actual
33351181.612024-04-1190611Actual
2473654.002023-09-109073Actual
18879216.002023-03-129016Actual
33143258.662024-04-119028Actual
15506547.002022-12-119013Actual
22078278.002023-06-109066Actual
15919174.002022-12-119056Actual
3225404.122021-12-119018Actual
24528102.892023-08-1090112Actual
16423111.402022-12-1190112Actual
20667294.002023-05-139063Actual
32520585.002024-04-119013Actual
30894270.782024-02-109028Actual
2555992.252023-09-1090112Actual
8760222.002022-05-139067Actual
280358.002021-12-119026Actual
29477132.002024-01-109026Actual
20752504.002023-05-139014Actual
13607118.002022-10-109073Actual
6269235.002022-03-129046Actual
2755224.002021-12-119016Actual
4454196.542022-01-109068Actual
10387174.002022-07-119064Actual
20104336.002023-04-129017Actual
26042121.002023-10-109026Actual
17134396.542023-01-109018Actual
33588310.032024-04-1190613Actual
1836598.632023-02-1090411Actual
14295134.802022-10-1090311Actual
14180216.242022-10-109068Actual
35593138.002024-06-1090411Actual
5049107.002022-02-109026Actual
32053320.782024-03-119068Actual
17397212.472023-01-1090611Actual
22970306.002023-07-119036Actual
31396712.002024-03-119013Actual
18934336.002023-03-129036Actual
15893197.002022-12-119046Actual
6516241.002022-03-129067Actual
29236163.002024-01-109073Actual
37006246.872024-07-1190213Actual
37038203.012024-07-1190613Actual
38691401.002024-09-109066Actual
30683193.002024-02-109056Actual
1833898.632023-02-1090311Actual
13879249.002022-10-109036Actual
804181.002022-05-139073Actual
8887176.842022-05-139028Actual
29299277.002024-01-109064Actual
19603432.002023-04-129013Actual
32640672.002024-04-119014Actual
18071356.002023-02-109017Actual
38130145.112024-08-1090113Actual
33177328.362024-04-119068Actual
9953487.452022-06-109018Actual
18609261.002023-03-129063Actual
657165.002021-10-109046Actual
18225273.812023-02-109068Actual
38989119.912024-09-1090211Actual
2558675.232023-09-1090212Actual
14832291.002022-11-109016Actual
25056103.002023-09-109056Actual
31307197.752024-02-1090213Actual
20787288.002023-05-139064Actual
16130198.052022-12-119028Actual
28436389.002023-12-119066Actual
36860124.172024-07-1190112Actual
14413108.212022-10-1090112Actual
31609391.002024-03-119015Actual
2481386.002021-12-119014Actual
3005268.002021-12-119066Actual
22402115.652023-06-1090311Actual
3006233.742024-01-1090212Actual
14146176.842022-10-109028Actual
12952246.002022-09-109036Actual
11507216.002022-08-109064Actual
9535108.002022-06-109026Actual
32430301.262024-03-1190213Actual
1934351.822023-03-1290311Actual
1385188.002022-10-109026Actual
36066649.002024-07-119014Actual
2538732.672023-09-1090211Actual
14913203.002022-11-109046Actual
36979217.052024-07-1190113Actual
1527033.742022-11-1090211Actual
22289216.242023-06-109068Actual
22765234.002023-07-119064Actual
7391178.002022-04-129046Actual
26512151.832023-10-1090411Actual
1583960.002022-12-119026Actual
3798278.002022-01-109065Actual
11071376.852022-07-119018Actual
13635315.002022-10-109014Actual
22610463.002023-07-119013Actual
15541243.002022-12-119063Actual
28323115.002023-12-119026Actual
21224520.792023-05-139018Actual
2899210.002021-12-119046Actual
35947504.002024-07-119013Actual
24001240.002023-08-109046Actual
28788160.342023-12-1190411Actual
18821330.002023-03-129065Actual
18426125.232023-02-1090611Actual
25860370.002023-10-109064Actual
27434534.422023-11-109018Actual
34005479.002024-05-129036Actual
25920462.002023-10-109015Actual
10524184.002022-07-119065Actual
1968240.002021-11-109017Actual
1730990.122023-01-1090311Actual
28377306.002023-12-119046Actual
36743143.312024-07-1190411Actual
35981409.002024-07-119063Actual
27086270.002023-11-109065Actual
1541698.632022-11-1090112Actual
24679288.002023-09-109063Actual
12385320.002022-09-109013Actual
1687184.002023-01-109026Actual
2618266.002021-12-119015Actual
11871171.002022-08-109046Actual
17875359.002023-02-109016Actual
30305420.002024-02-109063Actual
36193290.002024-07-119065Actual
24949224.002023-09-109016Actual
18192176.842023-02-109028Actual
23862286.002023-08-109065Actual
10141313.002022-07-119013Actual
9814288.002022-06-109017Actual
16365107.142022-12-1190611Actual
21074307.002023-05-139066Actual
17690339.002023-02-109014Actual
15358201.832022-11-1090611Actual
13046157.002022-09-109056Actual
4068112.002022-01-109056Actual
23734450.002023-08-109014Actual
1866661.002023-03-129073Actual
36716145.442024-07-1190311Actual
2355189.002021-12-119063Actual
29590327.002024-01-109066Actual
7903287.002022-05-139013Actual
2435567.782023-08-1090211Actual
31809194.002024-03-119056Actual
25004389.002023-09-109036Actual
967884.002022-06-109056Actual
26841600.002023-11-109013Actual
19849235.002023-04-129065Actual
27171153.002023-11-109026Actual
23407139.062023-07-1190411Actual
26876504.002023-11-109063Actual
4781230.002022-02-109064Actual
33645585.002024-05-129013Actual
31899474.002024-03-119017Actual
18014246.002023-02-109066Actual
22553226.302023-06-1090612Actual
24269316.242023-08-109068Actual
32311163.532024-03-1190112Actual
28969194.382023-12-1190612Actual
20845309.002023-05-139015Actual
2541480.552023-09-1090311Actual
25825535.002023-10-109014Actual
23147348.002023-07-119067Actual
20197419.272023-04-129018Actual
34501289.062024-05-1290611Actual
27755174.172023-11-1090112Actual
29264491.002024-01-109014Actual
2054455.022023-04-1290212Actual
31842346.002024-03-119066Actual
26666188.002023-10-1090612Actual
1290383.002022-09-109026Actual
15029392.002022-11-109017Actual
38961259.272024-09-1090111Actual
5719218.002022-03-129063Actual
1839226.292023-02-1090511Actual
1637218.002021-11-109016Actual
34887158.002024-06-109073Actual
32826495.002024-04-119016Actual
31729135.002024-03-119026Actual
3343731.612024-04-1190212Actual
36358235.002024-07-119056Actual
2672495.992023-10-1090113Actual
29768264.722024-01-109028Actual
1939776.292023-03-1290511Actual
24644499.002023-09-109013Actual
20047244.002023-04-129066Actual
8698232.002022-05-139017Actual
23649226.002023-08-109063Actual
23380115.652023-07-1190311Actual
25501179.492023-09-1090611Actual
10932246.002022-07-119017Actual
3661203.002022-01-109064Actual
13824348.002022-10-109016Actual
38493432.002024-09-109065Actual
16984315.002023-01-109066Actual
28761141.192023-12-1190311Actual
28026445.002023-12-119063Actual
5845363.002022-03-129014Actual
11119191.992022-07-119028Actual
21635403.002023-06-109013Actual
34239614.732024-05-129018Actual
39282159.152024-09-1090113Actual
28907157.152023-12-1190112Actual
23769348.002023-08-109064Actual
11824270.002022-08-109036Actual
19110351.002023-03-129067Actual
32139139.062024-03-1190211Actual
4129285.002022-01-109066Actual
22730436.002023-07-119014Actual
38072307.152024-08-1090612Actual
3411338.002022-01-109013Actual
6125216.002022-03-129016Actual
21846336.002023-06-109015Actual
29392315.002024-01-109065Actual
12714283.002022-09-109015Actual
25089291.002023-09-109066Actual
2295376.002021-12-119013Actual
4719295.002022-02-109014Actual
31102206.082024-02-1090611Actual
37632406.002024-08-109067Actual
29860316.722024-01-1090111Actual
13248237.002022-09-109067Actual
17605303.002023-02-109063Actual
34795646.002024-06-109013Actual
34830382.002024-06-109063Actual
6969270.002022-04-129014Actual
10853239.002022-07-119066Actual
36100362.002024-07-119064Actual
38578207.002024-09-109026Actual
15812315.002022-12-119016Actual
21044181.002023-05-139056Actual
28296459.002023-12-119016Actual
13729363.002022-10-109015Actual
9874181.002022-06-109067Actual
985352.602021-10-109018Actual
8513151.002022-05-139046Actual
33737126.002024-05-129073Actual
29557184.002024-01-109056Actual
2137286.932023-05-1390211Actual
22256182.902023-06-109028Actual
2072467.002023-05-139073Actual
10747241.002022-07-119046Actual
35128153.002024-06-109026Actual
31068161.402024-02-1090411Actual
19907302.002023-04-129016Actual
36921197.572024-07-1190612Actual
21993396.002023-06-109036Actual
14681218.002022-11-109064Actual
3118856.082024-02-1090212Actual
33680336.002024-05-129063Actual
692185.002022-04-129073Actual
13905211.002022-10-109046Actual
35511230.552024-06-1090111Actual
3446756.082024-05-1290511Actual
35566144.382024-06-1090311Actual
22915275.002023-07-119016Actual
4922218.002022-02-109065Actual
30576436.002024-02-109016Actual
19546131.612023-03-1290612Actual
33800306.002024-05-129064Actual
18164369.272023-02-109018Actual
22702112.002023-07-119073Actual
14859111.002022-11-109026Actual
16164316.242022-12-119068Actual
36306484.002024-07-119036Actual
34181277.002024-05-129067Actual
34300288.972024-05-129068Actual
37343347.002024-08-109065Actual
29802346.542024-01-109068Actual
28403232.002023-12-119056Actual
23267196.542023-07-119068Actual

Generated 2024-11-10 03:47:28.405 UTC