[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14355135.872022-08-2290611Actual
14240168.852022-08-2290111Actual
1633135.872022-10-2390511Actual
37038203.012024-05-2390613Actual
28203382.002023-10-239015Actual
28111666.002023-10-239014Actual
27144335.002023-09-229016Actual
21252264.722023-03-259028Actual
24208405.632023-06-229018Actual
34358377.362024-03-2490111Actual
27609220.982023-09-2290311Actual
33317117.782024-02-2290411Actual
36541745.032024-05-239018Actual
17875359.002022-12-239016Actual
36483374.002024-05-239067Actual
5845363.002022-01-229014Actual
2172655.002023-04-229073Actual
1781193.002021-09-229046Actual
37892205.022024-06-2290411Actual
30716293.002023-12-239066Actual
18484150.762022-12-2390112Actual
27086270.002023-09-229065Actual
16630133.002022-11-229073Actual
4671106.002021-12-239073Actual
29531297.002023-11-229046Actual
24409142.252023-06-2290411Actual
6046214.002022-01-229065Actual
22078278.002023-04-229066Actual
23920356.002023-06-229016Actual
17397212.472022-11-2290611Actual
37482360.002024-06-229046Actual
1836598.632022-12-2390411Actual
31516547.002024-01-229014Actual
27053403.002023-09-229015Actual
4781230.002021-12-239064Actual
1730990.122022-11-2290311Actual
37308432.002024-06-229015Actual
130952.002021-09-229073Actual
1645058.212022-10-2390212Actual
20225219.272023-02-229028Actual
26485166.722023-08-2290311Actual
8466276.002022-03-259036Actual
27991699.002023-10-239013Actual
1065195.002022-05-239026Actual
30425409.002023-12-239064Actual
37215637.002024-06-229014Actual
22462230.552023-04-2290611Actual
36306484.002024-05-239036Actual
36358235.002024-05-239056Actual
15754286.002022-10-239065Actual
24001240.002023-06-229046Actual
16009327.002022-10-239017Actual
20632499.002023-03-259013Actual
15029392.002022-09-229017Actual
14859111.002022-09-229026Actual
25501179.492023-07-2390611Actual
28586737.462023-10-239018Actual
21131240.002023-03-259017Actual
30773472.002023-12-239017Actual
5098226.002021-12-239036Actual
6516241.002022-01-229067Actual
35566144.382024-04-2290311Actual
34887158.002024-04-229073Actual
33235307.152024-02-2290111Actual
30657232.002023-12-239046Actual
8369318.002022-03-259016Actual
1685101.002021-09-229026Actual
38400300.002024-07-239064Actual
2988869.912023-11-2290211Actual
38606537.002024-07-239036Actual
21286219.272023-03-259068Actual
25825535.002023-08-229014Actual
23205360.182023-05-239018Actual
372220.002021-08-229015Actual
3332210.182021-10-239068Actual
17076213.002022-11-229067Actual
20459123.102023-02-2290611Actual
35333382.002024-04-229067Actual
3791927.362024-06-2290511Actual
1357270.002021-09-229014Actual
21224520.792023-03-259018Actual
28377306.002023-10-239046Actual
22730436.002023-05-239014Actual
26042121.002023-08-229026Actual
32555354.002024-02-229063Actual
24644499.002023-07-239013Actual
6783409.002022-02-229013Actual
13879249.002022-08-229036Actual
10524184.002022-05-239065Actual
28351571.002023-10-239036Actual
13248237.002022-07-239067Actual
18106194.002022-12-239067Actual
3118856.082023-12-2390212Actual
2096496.002023-03-259026Actual
30928422.302023-12-239068Actual
29647494.002023-11-229017Actual
38130145.112024-06-2290113Actual
29299277.002023-11-229064Actual
21344160.342023-03-2590111Actual
2137286.932023-03-2590211Actual
1191890.002022-06-229056Actual
32193186.932024-01-2290411Actual
17724278.002022-12-239064Actual
7029214.002022-02-229064Actual
33737126.002024-03-249073Actual
15358201.832022-09-2290611Actual
10603240.002022-05-239016Actual
36332297.002024-05-239046Actual
1139754.002022-06-229073Actual
14681218.002022-09-229064Actual
8089327.002022-03-259014Actual
38989119.912024-07-2390211Actual
3740220.002021-11-229015Actual
25618117.782023-07-2390612Actual
3688831.612024-05-2390212Actual
35772307.152024-04-2290612Actual
13107201.002022-07-239066Actual
26122278.002023-08-229056Actual
19934109.002023-02-229026Actual
3411338.002021-11-229013Actual
37401386.002024-06-229016Actual
3573975.232024-04-2290212Actual
15812315.002022-10-239016Actual
20992352.002023-03-259036Actual
24150237.002023-06-229067Actual
2676268.002021-10-239065Actual
39342285.472024-07-2390613Actual
38961259.272024-07-2390111Actual
30576436.002023-12-239016Actual
17336148.632022-11-2290411Actual
1426834.802022-08-2290211Actual
19370103.952023-01-2290411Actual
13964272.002022-08-229066Actual
3446756.082024-03-2490511Actual
967884.002022-04-229056Actual
39309313.542024-07-2390213Actual
33177328.362024-02-229068Actual
23353107.142023-05-2390211Actual
11824270.002022-06-229036Actual
37006246.872024-05-2390213Actual
32826495.002024-02-229016Actual
31041197.572023-12-2390311Actual
1231276.002021-09-229063Actual
33765475.002024-03-249014Actual
28296459.002023-10-239016Actual
13607118.002022-08-229073Actual
43309.002021-08-229013Actual
904178.002021-08-229067Actual
12245125.332022-06-229028Actual
3877253.002021-11-229016Actual
3677075.232024-05-2390511Actual
23862286.002023-06-229065Actual
27755174.172023-09-2290112Actual
15122501.092022-09-229018Actual
2672495.992023-08-2290113Actual
24116316.002023-06-229017Actual
27901306.522023-09-2290213Actual
27284320.002023-09-229066Actual
2778335.872023-09-2290212Actual
29144720.002023-11-229013Actual
9487283.002022-04-229016Actual
24798199.002023-07-239064Actual
34031321.002024-03-249046Actual
9735170.002022-04-229066Actual
27636170.982023-09-2290411Actual
27434534.422023-09-229018Actual
1173386.002021-09-229013Actual
35298460.002024-04-229017Actual
38493432.002024-07-239065Actual
31933421.002024-01-229067Actual
5984278.002022-01-229015Actual
36193290.002024-05-239065Actual
1948852.892023-01-2290112Actual
30986235.872023-12-2390111Actual
36448550.002024-05-239017Actual
29357436.002023-11-229015Actual
2899210.002021-10-239046Actual
21846336.002023-04-229015Actual
1541698.632022-09-2290112Actual
31068161.402023-12-2390411Actual
37130526.002024-06-229063Actual
12447197.002022-07-239063Actual
1931637.992023-01-2290211Actual
15324130.552022-09-2290411Actual
3925132.002021-11-229026Actual
30213201.262023-11-2290613Actual
2455527.362023-06-2290212Actual
37690579.882024-06-229018Actual
27554305.022023-09-2290111Actual
32345230.552024-01-2290612Actual
15919174.002022-10-239056Actual
38632259.002024-07-239046Actual
26933171.002023-09-229073Actual
7497169.002022-02-229066Actual
29450374.002023-11-229016Actual
14118451.092022-08-229018Actual
18960169.002023-01-229046Actual
1033170.782021-08-229028Actual
27496275.332023-09-229068Actual
28403232.002023-10-239056Actual
4208194.002021-11-229017Actual
6454360.002022-01-229017Actual
32253163.532024-01-2290611Actual
19018299.002023-01-229066Actual
32019340.482024-01-229028Actual
26512151.832023-08-2290411Actual
36603276.842024-05-239068Actual
21166230.002023-03-259067Actual
35453323.812024-04-229068Actual
25181297.002023-07-239067Actual
21788196.002023-04-229064Actual
7763155.632022-02-229028Actual
16222206.082022-10-2390111Actual
11775144.002022-06-229026Actual
29768264.722023-11-229028Actual
14528378.002022-09-229013Actual
15150188.962022-09-229028Actual
35981409.002024-05-239063Actual
23649226.002023-06-229063Actual
26995306.002023-09-229064Actual
18014246.002022-12-239066Actual
2295376.002021-10-239013Actual
21754382.002023-04-229014Actual
31102206.082023-12-2390611Actual
3146172.002021-10-239067Actual
30518353.002023-12-239065Actual
34559138.002024-03-2490112Actual
23112294.002023-05-239017Actual
13548326.002022-08-229063Actual
30270745.002023-12-239013Actual
243392.002021-10-239073Actual
18164369.272022-12-239018Actual
18786216.002023-01-229015Actual
13046157.002022-07-239056Actual
31702420.002024-01-229016Actual
23055305.002023-05-239066Actual
19546131.612023-01-2290612Actual
20316226.302023-02-2290111Actual
22553226.302023-04-2290612Actual
2481386.002021-10-239014Actual
9953487.452022-04-229018Actual
3798278.002021-11-229065Actual
29477132.002023-11-229026Actual
1385188.002022-08-229026Actual
18225273.812022-12-239068Actual
8619231.002022-03-259066Actual
31488153.002024-01-229073Actual
27341408.002023-09-229017Actual
36278126.002024-05-239026Actual
21399149.702023-03-2590311Actual
35711182.682024-04-2290112Actual
33023530.002024-02-229017Actual
17041295.002022-11-229017Actual
34181277.002024-03-249067Actual
27376335.002023-09-229067Actual
29179365.002023-11-229063Actual
26784211.782023-08-2290613Actual
291218.002021-08-229064Actual
2435567.782023-06-2290211Actual
1748265.652022-11-2290212Actual
29505528.002023-11-229036Actual
13635315.002022-08-229014Actual
33800306.002024-03-249064Actual
1866661.002023-01-229073Actual
22256182.902023-04-229028Actual
20845309.002023-03-259015Actual
25860370.002023-08-229064Actual
29264491.002023-11-229014Actual
36802159.272024-05-2390611Actual
27171153.002023-09-229026Actual
20047244.002023-02-229066Actual
6969270.002022-02-229014Actual
6843278.002022-02-229063Actual
21545115.652023-03-2590112Actual
2394755.002023-06-229026Actual
26309725.342023-08-229018Actual
11977180.002022-06-229066Actual
12952246.002022-07-239036Actual
5145123.002021-12-239046Actual
18373.002021-08-229073Actual
35043270.002024-04-229065Actual
22019230.002023-04-229046Actual
22970306.002023-05-239036Actual
26573170.982023-08-2290611Actual
5251228.002021-12-239066Actual
24949224.002023-07-239016Actual
3101468.852023-12-2390211Actual
28238366.002023-10-239065Actual
17254190.122022-11-2290111Actual
38337109.002024-07-239073Actual
28648267.752023-10-239068Actual
11586273.002022-06-229015Actual
18283180.552022-12-2390111Actual
26876504.002023-09-229063Actual
9874181.002022-04-229067Actual
37810219.912024-06-2290111Actual
33529181.962024-02-2290113Actual
13436257.152022-07-239068Actual
17513212.472022-11-2290612Actual
13729363.002022-08-229015Actual
14058321.002022-08-229067Actual
7391178.002022-02-229046Actual
5049107.002021-12-239026Actual
5192133.002021-12-239056Actual
20879321.002023-03-259065Actual
7903287.002022-03-259013Actual
10141313.002022-05-239013Actual
32733428.002024-02-229015Actual
25920462.002023-08-229015Actual
19637273.002023-02-229063Actual
38578207.002024-07-239026Actual
20937248.002023-03-259016Actual
23975376.002023-06-229036Actual
1745564.592022-11-2290112Actual
39043220.982024-07-2390411Actual
9350204.002022-04-229015Actual
18192176.842022-12-239028Actual
985352.602021-08-229018Actual
1092160.182021-08-229068Actual
32675396.002024-02-229064Actual
3438670.972024-03-2490211Actual
27934317.052023-09-2290613Actual
2196597.002023-04-229026Actual
12385320.002022-07-239013Actual
1889178.002021-09-229066Actual
6222276.002022-01-229036Actual
27697214.592023-09-2290611Actual
14887343.002022-09-229036Actual
34621260.342024-03-2490612Actual
3222060.332024-01-2290511Actual
29682356.002023-11-229067Actual
16899320.002022-11-229036Actual
2893532.672023-10-2390212Actual
10327270.002022-05-239014Actual
3084333.002021-10-239017Actual
19168595.032023-01-229018Actual
35539135.872024-04-2290211Actual
8290174.002022-03-259065Actual
30362168.002023-12-239073Actual
20258295.032023-02-229068Actual
692185.002022-02-229073Actual
2473654.002023-07-239073Actual
18934336.002023-01-229036Actual
17570532.002022-12-239013Actual
763218.002021-08-229066Actual
20104336.002023-02-229017Actual
2538732.672023-07-2390211Actual
15449212.472022-09-2290612Actual
1027995.002022-05-239073Actual
28907157.152023-10-2390112Actual
20752504.002023-03-259014Actual
31899474.002024-01-229017Actual
13824348.002022-08-229016Actual
16693243.002022-11-229064Actual
25239475.332023-07-239018Actual
12525124.002022-07-239073Actual
6595331.392022-01-229018Actual
29054301.262023-10-2390213Actual
33115528.362024-02-229018Actual
39016122.042024-07-2390311Actual
33471212.472024-02-2290612Actual
4021210.002021-11-229046Actual
33892397.002024-03-249065Actual
11319230.002022-06-229063Actual
34300288.972024-03-249068Actual
14739336.002022-09-229015Actual
24679288.002023-07-239063Actual
10700286.002022-05-239036Actual
28323115.002023-10-239026Actual
26155382.002023-08-229066Actual
8698232.002022-03-259017Actual
8513151.002022-03-259046Actual
1527033.742022-09-2290211Actual
3783851.822024-06-2290211Actual
14413108.212022-08-2290112Actual
6375154.002022-01-229066Actual
5578185.932021-12-239068Actual
24764436.002023-07-239014Actual
35208172.002024-04-229056Actual
38072307.152024-06-2290612Actual
20139199.002023-02-229067Actual
3562030.552024-04-2290511Actual
4922218.002021-12-239065Actual
28026445.002023-10-239063Actual
36661342.252024-05-2390111Actual
32311163.532024-01-2290112Actual
19849235.002023-02-229065Actual
16786327.002022-11-229065Actual
23267196.542023-05-239068Actual
26370279.872023-08-229068Actual
1734313.002021-09-229036Actual
631696.002022-01-229056Actual
16984315.002022-11-229066Actual
15952244.002022-10-239066Actual
27816283.742023-09-2290612Actual
8946137.452022-03-259068Actual
9584270.002022-04-229036Actual
4129285.002021-11-229066Actual
31609391.002024-01-229015Actual
30181246.872023-11-2290213Actual
26632174.172023-08-2290112Actual
38551344.002024-07-239016Actual
1687184.002022-11-229026Actual
14023243.002022-08-229017Actual
15626358.002022-10-239014Actual
12776162.002022-07-239065Actual
15184211.692022-09-229068Actual
12999228.002022-07-239046Actual
29915183.742023-11-2290311Actual
29740638.972023-11-229018Actual
37250432.002024-06-229064Actual
22347216.722023-04-2290111Actual
26430345.452023-08-2290111Actual
10062207.152022-04-229068Actual
31809194.002024-01-229056Actual
28614290.482023-10-239028Actual
3974285.002021-11-229036Actual
31222243.322023-12-2390612Actual
3273154.112021-10-239028Actual
20787288.002023-03-259064Actual
30603207.002023-12-239026Actual
17956172.002022-12-239046Actual
3458752.892024-03-2490212Actual
36158459.002024-05-239015Actual
37865197.572024-06-2290311Actual
32933167.002024-02-229056Actual
2881537.992023-10-2390511Actual
14471163.532022-08-2290612Actual
27251167.002023-09-229056Actual
34057199.002024-03-249056Actual
22645252.002023-05-239063Actual
1934351.822023-01-2290311Actual
5469466.242021-12-239018Actual
19230196.542023-01-229068Actual
35511230.552024-04-2290111Actual
13764194.002022-08-229065Actual
32640672.002024-02-229014Actual
32881427.002024-02-229036Actual
18986133.002023-01-229056Actual
18906118.002023-01-229026Actual
38903292.002024-07-239068Actual
12306166.242022-06-229068Actual
11180198.052022-05-239068Actual
17605303.002022-12-239063Actual
11871171.002022-06-229046Actual
36979217.052024-05-2390113Actual
22915275.002023-05-239016Actual
19722364.002023-02-229014Actual
37952201.832024-06-2290611Actual
1939776.292023-01-2290511Actual
32053320.782024-01-229068Actual
30390490.002023-12-239014Actual
13327364.722022-07-239018Actual
32430301.262024-01-2290213Actual
18879216.002023-01-229016Actual
38010110.342024-06-2290112Actual
36921197.572024-05-2390612Actual
19988218.002023-02-229046Actual
20398129.482023-02-2290411Actual
16658513.002022-11-229014Actual
34239614.732024-03-249018Actual
33588310.032024-02-2290613Actual
26214405.002023-08-229017Actual
2037152.892023-02-2290311Actual
31729135.002024-01-229026Actual
21635403.002023-04-229013Actual
32768417.002024-02-229065Actual
844221.002021-08-229017Actual
26070586.002023-08-229036Actual
38841620.792024-07-239018Actual
39162169.912024-07-2390112Actual
11259421.002022-06-229013Actual
28761141.192023-10-2390311Actual
2370654.002023-06-229073Actual
30034155.022023-11-2290112Actual
28083162.002023-10-239073Actual
280358.002021-10-239026Actual
25056103.002023-07-239056Actual
16538477.002022-11-229013Actual
1432291.192022-08-2290411Actual

Generated 2024-09-21 05:55:35.207 UTC