[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2028193.002021-09-229067Actual
13375193.512022-07-239028Actual
28145302.002023-10-239064Actual
8149233.002022-03-259064Actual
36066649.002024-05-239014Actual
19603432.002023-02-229013Actual
25030214.002023-07-239046Actual
32430301.262024-01-2290213Actual
3974285.002021-11-229036Actual
31842346.002024-01-229066Actual
27225369.002023-09-229046Actual
13513441.002022-08-229013Actual
1033170.782021-08-229028Actual
1637218.002021-09-229016Actual
39016122.042024-07-2390311Actual
26122278.002023-08-229056Actual
2539196.002021-10-239064Actual
31222243.322023-12-2390612Actual
24856243.002023-07-239015Actual
37187159.002024-06-229073Actual
22970306.002023-05-239036Actual
1357270.002021-09-229014Actual
34413164.592024-03-2490311Actual
33950450.002024-03-249016Actual
14240168.852022-08-2290111Actual
3740220.002021-11-229015Actual
6222276.002022-01-229036Actual
5049107.002021-12-239026Actual
610259.002021-08-229036Actual
11507216.002022-06-229064Actual
18609261.002023-01-229063Actual
25056103.002023-07-239056Actual
35593138.002024-04-2290411Actual
3473196.002021-11-229063Actual
30576436.002023-12-239016Actual
14146176.842022-08-229028Actual
31729135.002024-01-229026Actual
14118451.092022-08-229018Actual
15064294.002022-09-229067Actual
32966448.002024-02-229066Actual
11119191.992022-05-239028Actual
8887176.842022-03-259028Actual
24679288.002023-07-239063Actual
20787288.002023-03-259064Actual
9085220.002022-04-229063Actual
2555992.252023-07-2390112Actual
16899320.002022-11-229036Actual
14972249.002022-09-229066Actual
25920462.002023-08-229015Actual
3343731.612024-02-2290212Actual
24208405.632023-06-229018Actual
31280117.042023-12-2390113Actual
23407139.062023-05-2390411Actual
22857216.002023-05-239065Actual
3101468.852023-12-2390211Actual
38961259.272024-07-2390111Actual
10001269.272022-04-229028Actual
26995306.002023-09-229064Actual
27609220.982023-09-2290311Actual
28907157.152023-10-2390112Actual
32826495.002024-02-229016Actual
23380115.652023-05-2390311Actual
30096226.302023-11-2290612Actual
18192176.842022-12-239028Actual
4068112.002021-11-229056Actual
2481386.002021-10-239014Actual
23112294.002023-05-239017Actual
32933167.002024-02-229056Actual
6375154.002022-01-229066Actual
28026445.002023-10-239063Actual
2672495.992023-08-2290113Actual
1559873.002022-10-239073Actual
21131240.002023-03-259017Actual
15812315.002022-10-239016Actual
27636170.982023-09-2290411Actual
9271261.002022-04-229064Actual
37508242.002024-06-229056Actual
2778335.872023-09-2290212Actual
17076213.002022-11-229067Actual
18934336.002023-01-229036Actual
20139199.002023-02-229067Actual
37632406.002024-06-229067Actual
24327155.022023-06-2290111Actual
36979217.052024-05-2390113Actual
2881537.992023-10-2390511Actual
18574571.002023-01-229013Actual
35566144.382024-04-2290311Actual
2237589.062023-04-2290211Actual
34031321.002024-03-249046Actual
35391614.732024-04-229018Actual
11259421.002022-06-229013Actual
34146499.002024-03-249017Actual
16984315.002022-11-229066Actual
35711182.682024-04-2290112Actual
12447197.002022-07-239063Actual
33263112.462024-02-2290211Actual
37343347.002024-06-229065Actual
27816283.742023-09-2290612Actual
35890213.542024-04-2290613Actual
6046214.002022-01-229065Actual
692185.002022-02-229073Actual
28788160.342023-10-2390411Actual
39104252.892024-07-2390611Actual
18694449.002023-01-229014Actual
14023243.002022-08-229017Actual
31757489.002024-01-229036Actual
14859111.002022-09-229026Actual
17605303.002022-12-239063Actual
27199526.002023-09-229036Actual
27144335.002023-09-229016Actual
14355135.872022-08-2290611Actual
24236219.272023-06-229028Actual
29557184.002023-11-229056Actual
16693243.002022-11-229064Actual
21880211.002023-04-229065Actual
3273154.112021-10-239028Actual
19430170.982023-01-2290611Actual
3798278.002021-11-229065Actual
2216216.242021-09-229068Actual
8839299.572022-03-259018Actual
33892397.002024-03-249065Actual
32907336.002024-02-229046Actual
28528320.002023-10-239067Actual
10932246.002022-05-239017Actual
37892205.022024-06-2290411Actual
20992352.002023-03-259036Actual
27697214.592023-09-2290611Actual
37038203.012024-05-2390613Actual
11319230.002022-06-229063Actual
17782221.002022-12-239015Actual
36860124.172024-05-2390112Actual
26751311.782023-08-2290213Actual
2252059.272023-04-2290112Actual
33409135.872024-02-2290112Actual
26430345.452023-08-2290111Actual
24409142.252023-06-2290411Actual
9025330.002022-04-229013Actual
14739336.002022-09-229015Actual
11180198.052022-05-239068Actual
17196243.512022-11-229068Actual
12245125.332022-06-229028Actual
37482360.002024-06-229046Actual
38989119.912024-07-2390211Actual
21487135.872023-03-2590611Actual
12776162.002022-07-239065Actual
26933171.002023-09-229073Actual
33351181.612024-02-2290611Actual
39224283.742024-07-2390612Actual
35008495.002024-04-229015Actual
8417109.002022-03-259026Actual
16630133.002022-11-229073Actual
7497169.002022-02-229066Actual
31899474.002024-01-229017Actual
34239614.732024-03-249018Actual
8466276.002022-03-259036Actual
5797108.002022-01-229073Actual
38783333.002024-07-239067Actual
4347276.842021-11-229018Actual
21993396.002023-04-229036Actual
5330213.002021-12-239017Actual
5390178.002021-12-239067Actual
18014246.002022-12-239066Actual
33588310.032024-02-2290613Actual
27901306.522023-09-2290213Actual
27284320.002023-09-229066Actual
32345230.552024-01-2290612Actual
1968240.002021-09-229017Actual
19370103.952023-01-2290411Actual
3225404.122021-10-239018Actual
28761141.192023-10-2390311Actual
28377306.002023-10-239046Actual
13607118.002022-08-229073Actual
27496275.332023-09-229068Actual
6643176.842022-01-229028Actual
2893532.672023-10-2390212Actual
15506547.002022-10-239013Actual
11586273.002022-06-229015Actual
19722364.002023-02-229014Actual
31809194.002024-01-229056Actual
16222206.082022-10-2390111Actual
3919075.232024-07-2390212Actual
34440157.152024-03-2490411Actual
967884.002022-04-229056Actual
38280358.002024-07-239063Actual
2155202.602021-09-229028Actual
25359226.302023-07-2390111Actual
182888.002021-09-229056Actual
33800306.002024-03-249064Actual
20845309.002023-03-259015Actual
23975376.002023-06-229036Actual
23353107.142023-05-2390211Actual
4129285.002021-11-229066Actual
4860285.002021-12-239015Actual
5192133.002021-12-239056Actual
25146414.002023-07-239017Actual
12573290.002022-07-239014Actual
38841620.792024-07-239018Actual
35981409.002024-05-239063Actual
14413108.212022-08-2290112Actual
36448550.002024-05-239017Actual
15754286.002022-10-239065Actual
631696.002022-01-229056Actual
30305420.002023-12-239063Actual
21252264.722023-03-259028Actual
1290383.002022-07-239026Actual
21754382.002023-04-229014Actual
13548326.002022-08-229063Actual
22045136.002023-04-229056Actual
4454196.542021-11-229068Actual
38493432.002024-07-239065Actual
26961464.002023-09-229014Actual
13764194.002022-08-229065Actual
5905172.002022-01-229064Actual
38578207.002024-07-239026Actual
34005479.002024-03-249036Actual
13186223.002022-07-239017Actual
1529783.742022-09-2290311Actual
37428126.002024-06-229026Actual
19288206.082023-01-2290111Actual
35772307.152024-04-2290612Actual
29264491.002023-11-229014Actual
2443631.612023-06-2290511Actual
25501179.492023-07-2390611Actual
35128153.002024-04-229026Actual
11727249.002022-06-229016Actual
35208172.002024-04-229056Actual
7903287.002022-03-259013Actual
14295134.802022-08-2290311Actual
20398129.482023-02-2290411Actual
2294267.002023-05-239026Actual
30390490.002023-12-239014Actual
19962346.002023-02-229036Actual
15626358.002022-10-239014Actual
16951138.002022-11-229056Actual
16844349.002022-11-229016Actual
25618117.782023-07-2390612Actual
26309725.342023-08-229018Actual
25301248.062023-07-239068Actual
14832291.002022-09-229016Actual
22996185.002023-05-239046Actual
11648247.002022-06-229065Actual
22429144.382023-04-2290411Actual
9953487.452022-04-229018Actual
26512151.832023-08-2290411Actual
15150188.962022-09-229028Actual
27462432.912023-09-229028Actual
27991699.002023-10-239013Actual
12197302.602022-06-229018Actual
38130145.112024-06-2290113Actual
11775144.002022-06-229026Actual
30716293.002023-12-239066Actual
5098226.002021-12-239036Actual
4208194.002021-11-229017Actual
22823290.002023-05-239015Actual
38157176.692024-06-2290213Actual
18071356.002022-12-239017Actual
36193290.002024-05-239065Actual
36483374.002024-05-239067Actual
30518353.002023-12-239065Actual
32111289.062024-01-2290111Actual
34915604.002024-04-229014Actual
1444059.272022-08-2290212Actual
1889178.002021-09-229066Actual
22289216.242023-04-229068Actual
2873481.612023-10-2390211Actual
13248237.002022-07-239067Actual
26070586.002023-08-229036Actual
30773472.002023-12-239017Actual
15184211.692022-09-229068Actual
1027995.002022-05-239073Actual
21399149.702023-03-2590311Actual
1625026.292022-10-2390211Actual
16102458.672022-10-239018Actual
35241338.002024-04-229066Actual
13879249.002022-08-229036Actual
31160157.152023-12-2390112Actual
10062207.152022-04-229068Actual
26370279.872023-08-229068Actual
29647494.002023-11-229017Actual
38658261.002024-07-239056Actual
32053320.782024-01-229068Actual
25004389.002023-07-239036Actual
23769348.002023-06-229064Actual
34181277.002024-03-249067Actual
33177328.362024-02-229068Actual
15867363.002022-10-239036Actual
33143258.662024-02-229028Actual
4719295.002021-12-239014Actual
24528102.892023-06-2290112Actual
27582103.952023-09-2290211Actual
13046157.002022-07-239056Actual
1736335.872022-11-2290511Actual
23920356.002023-06-229016Actual
28436389.002023-10-239066Actual
9584270.002022-04-229036Actual
31431361.002024-01-229063Actual
20197419.272023-02-229018Actual
24587142.252023-06-2290612Actual
8760222.002022-03-259067Actual
36802159.272024-05-2390611Actual
985352.602021-08-229018Actual
6595331.392022-01-229018Actual
35653183.742024-04-2290611Actual
32675396.002024-02-229064Actual
3688831.612024-05-2390212Actual
1385188.002022-08-229026Actual
9814288.002022-04-229017Actual
25703480.002023-08-229013Actual
15952244.002022-10-239066Actual
38903292.002024-07-239068Actual
2455527.362023-06-2290212Actual
13327364.722022-07-239018Actual
39162169.912024-07-2390112Actual
30986235.872023-12-2390111Actual
15029392.002022-09-229017Actual
34887158.002024-04-229073Actual
1558171.002021-09-229065Actual
3677075.232024-05-2390511Actual
22645252.002023-05-239063Actual
24269316.242023-06-229068Actual
3599320.002021-11-229014Actual
2394755.002023-06-229026Actual
231270.002021-08-229014Actual
14939178.002022-09-229056Actual
1748265.652022-11-2290212Actual
30483369.002023-12-239015Actual
1728267.782022-11-2290211Actual
27251167.002023-09-229056Actual
15122501.092022-09-229018Actual
2107328.362021-09-229018Actual
2370654.002023-06-229073Actual
35101327.002024-04-229016Actual
21846336.002023-04-229015Actual
27341408.002023-09-229017Actual
1065195.002022-05-239026Actual
2072467.002023-03-259073Actual
6969270.002022-02-229014Actual
17982111.002022-12-239056Actual
18879216.002023-01-229016Actual
19075349.002023-01-229017Actual
28706316.722023-10-2390111Actual
9350204.002022-04-229015Actual
7576360.002022-02-229017Actual
33645585.002024-03-249013Actual
4593186.002021-12-239063Actual
2473654.002023-07-239073Actual
18906118.002023-01-229026Actual
36158459.002024-05-239015Actual
38869223.812024-07-239028Actual
1541698.632022-09-2290112Actual
20575192.252023-02-2290612Actual
3458752.892024-03-2490212Actual
35156445.002024-04-229036Actual
20014141.002023-02-229056Actual
4922218.002021-12-239065Actual
7824141.992022-02-229068Actual
25267237.452023-07-239028Actual
17817288.002022-12-239065Actual
25797115.002023-08-229073Actual
23147348.002023-05-239067Actual
19814270.002023-02-229015Actual
20667294.002023-03-259063Actual
37006246.872024-05-2390213Actual
35857222.312024-04-2290213Actual
26841600.002023-09-229013Actual
32555354.002024-02-229063Actual
35947504.002024-05-239013Actual
33765475.002024-03-249014Actual
24798199.002023-07-239064Actual
6704198.052022-01-229068Actual
3551107.002021-11-229073Actual
34501289.062024-03-2490611Actual
31702420.002024-01-229016Actual
16423111.402022-10-2390112Actual
32403190.732024-01-2290113Actual
32463176.692024-01-2290613Actual
35298460.002024-04-229017Actual
16044297.002022-10-239067Actual
21426141.192023-03-2590411Actual
1426834.802022-08-2290211Actual
1687184.002022-11-229026Actual
5469466.242021-12-239018Actual
31307197.752023-12-2390213Actual
28238366.002023-10-239065Actual
36541745.032024-05-239018Actual
36038120.002024-05-239073Actual
15719251.002022-10-239015Actual
29144720.002023-11-229013Actual
32019340.482024-01-229028Actual
16130198.052022-10-239028Actual
19196240.482023-01-229028Actual
11824270.002022-06-229036Actual
38400300.002024-07-239064Actual
1191890.002022-06-229056Actual
30808360.002023-12-239067Actual
33115528.362024-02-229018Actual
31644386.002024-01-229065Actual
31551310.002024-01-229064Actual
10201239.002022-05-239063Actual
26096313.002023-08-229046Actual
1866661.002023-01-229073Actual
25738362.002023-08-229063Actual
20879321.002023-03-259065Actual
15449212.472022-09-2290612Actual
29179365.002023-11-229063Actual
11871171.002022-06-229046Actual
28323115.002023-10-239026Actual
2538732.672023-07-2390211Actual
18426125.232022-12-2390611Actual
32853111.002024-02-229026Actual
23022216.002023-05-239056Actual
9487283.002022-04-229016Actual
38632259.002024-07-239046Actual
24644499.002023-07-239013Actual
38245653.002024-07-239013Actual
7168203.002022-02-229065Actual
37810219.912024-06-2290111Actual
14647432.002022-09-229014Actual
6783409.002022-02-229013Actual
29590327.002023-11-229066Actual
32768417.002024-02-229065Actual
28111666.002023-10-239014Actual
22702112.002023-05-239073Actual
17724278.002022-12-239064Actual
23467166.722023-05-2390611Actual
19849235.002023-02-229065Actual
36251526.002024-05-239016Actual
29299277.002023-11-229064Actual
22915275.002023-05-239016Actual
36332297.002024-05-239046Actual
11071376.852022-05-239018Actual
24001240.002023-06-229046Actual
7763155.632022-02-229028Actual
19907302.002023-02-229016Actual
29942176.292023-11-2290411Actual
1139754.002022-06-229073Actual
17134396.542022-11-229018Actual
10794144.002022-05-239056Actual
3146172.002021-10-239067Actual
18786216.002023-01-229015Actual
38365592.002024-07-239014Actual
31339204.762023-12-2390613Actual
29477132.002023-11-229026Actual
26042121.002023-08-229026Actual
34358377.362024-03-2490111Actual
16925228.002022-11-229046Actual
31041197.572023-12-2390311Actual
7108195.002022-02-229015Actual

Generated 2024-09-21 04:23:06.930 UTC