[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 1   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8089327.002022-05-209014Actual
24269316.242023-08-179068Actual
37343347.002024-08-179065Actual
20225219.272023-04-199028Actual
38493432.002024-09-179065Actual
2538732.672023-09-1790211Actual
2544185.872023-09-1790411Actual
29179365.002024-01-179063Actual
12855211.002022-09-179016Actual
38691401.002024-09-179066Actual
15754286.002022-12-189065Actual
15358201.832022-11-1790611Actual
29915183.742024-01-1790311Actual
23862286.002023-08-179065Actual
19849235.002023-04-199065Actual
16304123.102022-12-1890411Actual
27434534.422023-11-179018Actual
25359226.302023-09-1790111Actual
33057354.002024-04-189067Actual
35391614.732024-06-179018Actual
5657280.002022-03-199013Actual
36860124.172024-07-1890112Actual
28648267.752023-12-189068Actual
33892397.002024-05-199065Actual
9025330.002022-06-179013Actual
19814270.002023-04-199015Actual
26933171.002023-11-179073Actual
19722364.002023-04-199014Actual
23205360.182023-07-189018Actual
22645252.002023-07-189063Actual
12056247.002022-08-179017Actual
23325164.592023-07-1890111Actual
7903287.002022-05-209013Actual
5845363.002022-03-199014Actual
3551107.002022-01-179073Actual
38130145.112024-08-1790113Actual
34031321.002024-05-199046Actual
20752504.002023-05-209014Actual
28706316.722023-12-1890111Actual
610259.002021-10-179036Actual
844221.002021-10-179017Actual
35566144.382024-06-1790311Actual
15626358.002022-12-189014Actual
36716145.442024-07-1890311Actual
38989119.912024-09-1790211Actual
16751320.002023-01-179015Actual
37598456.002024-08-179017Actual
1559873.002022-12-189073Actual
1745564.592023-01-1790112Actual
31702420.002024-03-189016Actual
2881537.992023-12-1890511Actual
28145302.002023-12-189064Actual
23734450.002023-08-179014Actual
8513151.002022-05-209046Actual
14118451.092022-10-179018Actual
1968240.002021-11-179017Actual
24327155.022023-08-1790111Actual
15064294.002022-11-179067Actual
10141313.002022-07-189013Actual
692185.002022-04-199073Actual
9211330.002022-06-179014Actual
36483374.002024-07-189067Actual
36802159.272024-07-1890611Actual
743875.002022-04-199056Actual
18106194.002023-02-179067Actual
30576436.002024-02-179016Actual
34950374.002024-06-179064Actual
2196597.002023-06-179026Actual
38157176.692024-08-1790213Actual
11871171.002022-08-179046Actual
13248237.002022-09-179067Actual
4208194.002022-01-179017Actual
36921197.572024-07-1890612Actual
11071376.852022-07-189018Actual
231270.002021-10-179014Actual
22170291.002023-06-179067Actual
21044181.002023-05-209056Actual
1685101.002021-11-179026Actual
3473196.002022-01-179063Actual
1444059.272022-10-1790212Actual
28026445.002023-12-189063Actual
31757489.002024-03-189036Actual
14023243.002022-10-179017Actual
12447197.002022-09-179063Actual
16222206.082022-12-1890111Actual
12245125.332022-08-179028Actual
37718407.152024-08-179028Actual
29802346.542024-01-179068Actual
2443631.612023-08-1790511Actual
20787288.002023-05-209064Actual
14913203.002022-11-179046Actual
10992230.002022-07-189067Actual
30425409.002024-02-179064Actual
20937248.002023-05-209016Actual
14413108.212022-10-1790112Actual
25797115.002023-10-179073Actual
37632406.002024-08-179067Actual
34887158.002024-06-179073Actual
1939776.292023-03-1990511Actual
19430170.982023-03-1990611Actual
21131240.002023-05-209017Actual
8698232.002022-05-209017Actual
34181277.002024-05-199067Actual
3562030.552024-06-1790511Actual
38783333.002024-09-179067Actual
6454360.002022-03-199017Actual
32881427.002024-04-189036Actual
1357270.002021-11-179014Actual
34679203.012024-05-1990113Actual
20047244.002023-04-199066Actual
2778335.872023-11-1790212Actual
21018247.002023-05-209046Actual
5192133.002022-02-179056Actual
25301248.062023-09-179068Actual
27053403.002023-11-179015Actual
26632174.172023-10-1790112Actual
1432291.192022-10-1790411Actual
29236163.002024-01-179073Actual
32612214.002024-04-189073Actual
29087197.752023-12-1890613Actual
12306166.242022-08-179068Actual
39016122.042024-09-1790311Actual
2473654.002023-09-179073Actual
18192176.842023-02-179028Actual
26214405.002023-10-179017Actual
1191890.002022-08-179056Actual
26573170.982023-10-1790611Actual
29054301.262023-12-1890213Actual
2653933.742023-10-1790511Actual
27284320.002023-11-179066Actual
27554305.022023-11-1790111Actual
15919174.002022-12-189056Actual
24150237.002023-08-179067Actual
36743143.312024-07-1890411Actual
31396712.002024-03-189013Actual
23525119.912023-07-1890112Actual
24644499.002023-09-179013Actual
36541745.032024-07-189018Actual
31102206.082024-02-1790611Actual
36038120.002024-07-189073Actual
16693243.002023-01-179064Actual
24470226.302023-08-1790611Actual
2155202.602021-11-179028Actual
2394755.002023-08-179026Actual
18517211.402023-02-1790612Actual
13764194.002022-10-179065Actual
31307197.752024-02-1790213Actual
14739336.002022-11-179015Actual
22996185.002023-07-189046Actual
2455527.362023-08-1790212Actual
39309313.542024-09-1790213Actual
2618266.002021-12-189015Actual
22078278.002023-06-179066Actual
21754382.002023-06-179014Actual
36603276.842024-07-189068Actual
37215637.002024-08-179014Actual
9735170.002022-06-179066Actual
36979217.052024-07-1890113Actual
18821330.002023-03-199065Actual
38188360.912024-08-1790613Actual
21224520.792023-05-209018Actual
17605303.002023-02-179063Actual
3974285.002022-01-179036Actual
29682356.002024-01-179067Actual
2555992.252023-09-1790112Actual
36661342.252024-07-1890111Actual
34413164.592024-05-1990311Actual
21669306.002023-06-179063Actual
15324130.552022-11-1790411Actual
13931154.002022-10-179056Actual
10603240.002022-07-189016Actual
35511230.552024-06-1790111Actual
32253163.532024-03-1890611Actual
35711182.682024-06-1790112Actual
16786327.002023-01-179065Actual
1583960.002022-12-189026Actual
2054455.022023-04-1990212Actual
12385320.002022-09-179013Actual
5049107.002022-02-179026Actual
37482360.002024-08-179046Actual
4129285.002022-01-179066Actual
29557184.002024-01-179056Actual
30773472.002024-02-179017Actual
29357436.002024-01-179015Actual
31516547.002024-03-189014Actual
26751311.782023-10-1790213Actual
32193186.932024-03-1890411Actual
432174.002021-10-179065Actual
5251228.002022-02-179066Actual
6704198.052022-03-199068Actual
182888.002021-11-179056Actual
5001239.002022-02-179016Actual
25920462.002023-10-179015Actual
13879249.002022-10-179036Actual
15150188.962022-11-179028Actual
19168595.032023-03-199018Actual
4068112.002022-01-179056Actual
27697214.592023-11-1790611Actual
25030214.002023-09-179046Actual
3101468.852024-02-1790211Actual
34621260.342024-05-1990612Actual
1948852.892023-03-1990112Actual
17690339.002023-02-179014Actual
27199526.002023-11-179036Actual
15541243.002022-12-189063Actual
6969270.002022-04-199014Actual
21286219.272023-05-209068Actual
916364.002022-06-179073Actual
1173386.002021-11-179013Actual
11507216.002022-08-179064Actual
243392.002021-12-189073Actual
26512151.832023-10-1790411Actual
36391359.002024-07-189066Actual
23022216.002023-07-189056Actual
6516241.002022-03-199067Actual
26122278.002023-10-179056Actual
6843278.002022-04-199063Actual
28586737.462023-12-189018Actual
9408252.002022-06-179065Actual
18014246.002023-02-179066Actual
22915275.002023-07-189016Actual
103276.002021-10-179063Actual
31551310.002024-03-189064Actual
28761141.192023-12-1890311Actual
2672495.992023-10-1790113Actual
10747241.002022-07-189046Actual
8839299.572022-05-209018Actual
9953487.452022-06-179018Actual
6595331.392022-03-199018Actual
16423111.402022-12-1890112Actual
24116316.002023-08-179017Actual
3877253.002022-01-179016Actual
1231276.002021-11-179063Actual
25146414.002023-09-179017Actual
25181297.002023-09-179067Actual
1866661.002023-03-199073Actual
1558171.002021-11-179065Actual
7029214.002022-04-199064Actual
28849159.272023-12-1890611Actual
3343731.612024-04-1890212Actual
34089306.002024-05-199066Actual
2873481.612023-12-1890211Actual
16844349.002023-01-179016Actual
26485166.722023-10-1790311Actual
10794144.002022-07-189056Actual
3146172.002021-12-189067Actual
2172655.002023-06-179073Actual
14146176.842022-10-179028Actual
32555354.002024-04-189063Actual
16009327.002022-12-189017Actual
21545115.652023-05-2090112Actual
33263112.462024-04-1890211Actual
34057199.002024-05-199056Actual
5905172.002022-03-199064Actual
35772307.152024-06-1790612Actual
32403190.732024-03-1890113Actual
35156445.002024-06-179036Actual
17817288.002023-02-179065Actual
9271261.002022-06-179064Actual
14859111.002022-11-179026Actual
7824141.992022-04-199068Actual
12197302.602022-08-179018Actual
32640672.002024-04-189014Actual
23353107.142023-07-1890211Actual
2028193.002021-11-179067Actual
25056103.002023-09-179056Actual
1092160.182021-10-179068Actual
1625026.292022-12-1890211Actual
4922218.002022-02-179065Actual
27144335.002023-11-179016Actual
32430301.262024-03-1890213Actual
34146499.002024-05-199017Actual
25860370.002023-10-179064Actual
21938226.002023-06-179016Actual
22135277.002023-06-179017Actual
3599320.002022-01-179014Actual
28614290.482023-12-189028Actual
32311163.532024-03-1890112Actual
38245653.002024-09-179013Actual
31488153.002024-03-189073Actual
4395234.422022-01-179028Actual
14887343.002022-11-179036Actual
2899210.002021-12-189046Actual
29505528.002024-01-179036Actual
19288206.082023-03-1990111Actual
30390490.002024-02-179014Actual
10327270.002022-07-189014Actual
2370654.002023-08-179073Actual
8290174.002022-05-209065Actual
19637273.002023-04-199063Actual
1736335.872023-01-1790511Actual
38869223.812024-09-179028Actual
36193290.002024-07-189065Actual
30362168.002024-02-179073Actual
34239614.732024-05-199018Actual
32768417.002024-04-189065Actual
31933421.002024-03-189067Actual
18574571.002023-03-199013Actual
291218.002021-10-179064Actual
21399149.702023-05-2090311Actual
3907026.292024-09-1790511Actual
13635315.002022-10-179014Actual
3925132.002022-01-179026Actual
37187159.002024-08-179073Actual
31783275.002024-03-189046Actual
28493606.002023-12-189017Actual
38458358.002024-09-179015Actual
22256182.902023-06-179028Actual
14774204.002022-11-179065Actual
30096226.302024-01-1790612Actual
26784211.782023-10-1790613Actual
5984278.002022-03-199015Actual
4593186.002022-02-179063Actual
38551344.002024-09-179016Actual
24001240.002023-08-179046Actual
31809194.002024-03-189056Actual
5390178.002022-02-179067Actual
3783851.822024-08-1790211Actual
35857222.312024-06-1790213Actual
657165.002021-10-179046Actual
34915604.002024-06-179014Actual
4860285.002022-02-179015Actual
36569287.452024-07-189028Actual
6269235.002022-03-199046Actual
3803829.482024-08-1790212Actual
27376335.002023-11-179067Actual
35333382.002024-06-179067Actual
24528102.892023-08-1790112Actual
33317117.782024-04-1890411Actual
35830106.522024-06-1790113Actual
3222060.332024-03-1890511Actual
2546866.722023-09-1790511Actual
29590327.002024-01-179066Actual
15184211.692022-11-179068Actual
10466235.002022-07-189015Actual
37250432.002024-08-179064Actual
37892205.022024-08-1790411Actual
27609220.982023-11-1790311Actual
21252264.722023-05-209028Actual
10853239.002022-07-189066Actual
14471163.532022-10-1790612Actual
37456384.002024-08-179036Actual
3006233.742024-01-1790212Actual
25267237.452023-09-179028Actual
22730436.002023-07-189014Actual
35419273.812024-06-179028Actual
31842346.002024-03-189066Actual
34795646.002024-06-179013Actual
6125216.002022-03-199016Actual
7108195.002022-04-199015Actual
35653183.742024-06-1790611Actual
56193.002021-10-179026Actual
14832291.002022-11-179016Actual
36689107.142024-07-1890211Actual
32345230.552024-03-1890612Actual
13729363.002022-10-179015Actual
22462230.552023-06-1790611Actual
33235307.152024-04-1890111Actual
24208405.632023-08-179018Actual
32139139.062024-03-1890211Actual
33950450.002024-05-199016Actual
37508242.002024-08-179056Actual
18906118.002023-03-199026Actual
33471212.472024-04-1890612Actual
2676268.002021-12-189065Actual
29740638.972024-01-179018Actual
37401386.002024-08-179016Actual
25955399.002023-10-179065Actual
35890213.542024-06-1790613Actual
11648247.002022-08-179065Actual
1461958.002022-11-179073Actual
32111289.062024-03-1890111Actual
23614417.002023-08-179013Actual
15661288.002022-12-189064Actual
8560144.002022-05-209056Actual
20459123.102023-04-1990611Actual
24059199.002023-08-179066Actual
35208172.002024-06-179056Actual
37130526.002024-08-179063Actual
28528320.002023-12-189067Actual
5330213.002022-02-179017Actual
7344270.002022-04-199036Actual
13548326.002022-10-179063Actual
38072307.152024-08-1790612Actual
36158459.002024-07-189015Actual
1833898.632023-02-1790311Actual
19110351.002023-03-199067Actual
29942176.292024-01-1790411Actual
30866811.702024-02-179018Actual
4533280.002022-02-179013Actual
1766252.002023-02-179073Actual
24798199.002023-09-179064Actual
27816283.742023-11-1790612Actual
7763155.632022-04-199028Actual
2541480.552023-09-1790311Actual
2343436.932023-07-1890511Actual
3458752.892024-05-1990212Actual
22289216.242023-06-179068Actual
31339204.762024-02-1790613Actual
2237589.062023-06-1790211Actual
14240168.852022-10-1790111Actual
34005479.002024-05-199036Actual
34440157.152024-05-1990411Actual
12573290.002022-09-179014Actual
967884.002022-06-179056Actual
1426834.802022-10-1790211Actual
9085220.002022-06-179063Actual
38010110.342024-08-1790112Actual
19907302.002023-04-199016Actual
21487135.872023-05-2090611Actual
24764436.002023-09-179014Actual
37541405.002024-08-179066Actual
17513212.472023-01-1790612Actual
24587142.252023-08-1790612Actual
8417109.002022-05-209026Actual
23649226.002023-08-179063Actual
22429144.382023-06-1790411Actual
16925228.002023-01-179046Actual
18426125.232023-02-1790611Actual
28083162.002023-12-189073Actual
23112294.002023-07-189017Actual
18484150.762023-02-1790112Actual
6173104.002022-03-199026Actual
18071356.002023-02-179017Actual
10700286.002022-07-189036Actual
8149233.002022-05-209064Actual
7497169.002022-04-199066Actual
23975376.002023-08-179036Actual
16538477.002023-01-179013Actual
8760222.002022-05-209067Actual
29027159.152023-12-1890113Actual
13107201.002022-09-179066Actual
23055305.002023-07-189066Actual
7636254.002022-04-199067Actual
1290383.002022-09-179026Actual
33588310.032024-04-1890613Actual
36358235.002024-07-189056Actual
37006246.872024-07-1890213Actual
21578189.062023-05-2090612Actual
6046214.002022-03-199065Actual
20879321.002023-05-209065Actual
4671106.002022-02-179073Actual
29768264.722024-01-179028Actual
4719295.002022-02-179014Actual
18728278.002023-03-199064Actual
14295134.802022-10-1790311Actual
4781230.002022-02-179064Actual
5578185.932022-02-179068Actual
17134396.542023-01-179018Actual
130952.002021-11-179073Actual
30657232.002024-02-179046Actual
31431361.002024-03-189063Actual
26430345.452023-10-1790111Actual
14180216.242022-10-179068Actual
1529783.742022-11-1790311Actual
2072467.002023-05-209073Actual
13905211.002022-10-179046Actual
34738174.942024-05-1990613Actual
38578207.002024-09-179026Actual
39162169.912024-09-1790112Actual
2558675.232023-09-1790212Actual
29299277.002024-01-179064Actual
13436257.152022-09-179068Actual
38903292.002024-09-179068Actual
9584270.002022-06-179036Actual
30928422.302024-02-179068Actual
23920356.002023-08-179016Actual
22857216.002023-07-189065Actual
1645058.212022-12-1890212Actual
29647494.002024-01-179017Actual
2294267.002023-07-189026Actual
28788160.342023-12-1890411Actual
29531297.002024-01-179046Actual
11727249.002022-08-179016Actual
27086270.002023-11-179065Actual
2497663.002023-09-179026Actual
21166230.002023-05-209067Actual
35043270.002024-06-179065Actual
30305420.002024-02-179063Actual
26337296.542023-10-179028Actual
20197419.272023-04-199018Actual
1385188.002022-10-179026Actual
1889178.002021-11-179066Actual
17930399.002023-02-179036Actual
2988869.912024-01-1790211Actual
17076213.002023-01-179067Actual
22610463.002023-07-189013Actual
29976197.572024-01-1790611Actual
25703480.002023-10-179013Actual
30270745.002024-02-179013Actual
15867363.002022-12-189036Actual
13327364.722022-09-179018Actual
33645585.002024-05-199013Actual
2295376.002021-12-189013Actual
25004389.002023-09-179036Actual
30986235.872024-02-1790111Actual
28203382.002023-12-189015Actual
6222276.002022-03-199036Actual
25825535.002023-10-179014Actual
33409135.872024-04-1890112Actual

Generated 2024-11-16 18:12:29.901 UTC