[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12118170.002022-06-219067Actual
21578189.062023-03-2490612Actual
10001269.272022-04-219028Actual
25920462.002023-08-219015Actual
13669309.002022-08-219064Actual
34358377.362024-03-2390111Actual
1541698.632022-09-2190112Actual
24269316.242023-06-219068Actual
31809194.002024-01-219056Actual
19230196.542023-01-219068Actual
15449212.472022-09-2190612Actual
19934109.002023-02-219026Actual
7168203.002022-02-219065Actual
31899474.002024-01-219017Actual
17336148.632022-11-2190411Actual
35208172.002024-04-219056Actual
23325164.592023-05-2290111Actual
27199526.002023-09-219036Actual
16304123.102022-10-2290411Actual
29392315.002023-11-219065Actual
2881537.992023-10-2290511Actual
17162160.182022-11-219028Actual
38606537.002024-07-229036Actual
27901306.522023-09-2190213Actual
27496275.332023-09-219068Actual
21545115.652023-03-2490112Actual
10992230.002022-05-229067Actual
23827324.002023-06-219015Actual
30425409.002023-12-229064Actual
21426141.192023-03-2490411Actual
3907026.292024-07-2290511Actual
27609220.982023-09-2190311Actual
26961464.002023-09-219014Actual
37718407.152024-06-219028Actual
36358235.002024-05-229056Actual
22228376.852023-04-219018Actual
23614417.002023-06-219013Actual
1385188.002022-08-219026Actual
4208194.002021-11-219017Actual
37250432.002024-06-219064Actual
21399149.702023-03-2490311Actual
28026445.002023-10-229063Actual
2473654.002023-07-229073Actual
37308432.002024-06-219015Actual
2051799.702023-02-2190112Actual
9631156.002022-04-219046Actual
39016122.042024-07-2290311Actual
985352.602021-08-219018Actual
37865197.572024-06-2190311Actual
34005479.002024-03-239036Actual
17724278.002022-12-229064Actual
25301248.062023-07-229068Actual
2541480.552023-07-2290311Actual
37632406.002024-06-219067Actual
14647432.002022-09-219014Actual
13548326.002022-08-219063Actual
18728278.002023-01-219064Actual
2028193.002021-09-219067Actual
19694124.002023-02-219073Actual
7903287.002022-03-249013Actual
9271261.002022-04-219064Actual
6783409.002022-02-219013Actual
29450374.002023-11-219016Actual
4068112.002021-11-219056Actual
2072467.002023-03-249073Actual
37038203.012024-05-2290613Actual
21846336.002023-04-219015Actual
37752393.512024-06-219068Actual
23862286.002023-06-219065Actual
11586273.002022-06-219015Actual
1745564.592022-11-2190112Actual
36278126.002024-05-229026Actual
24644499.002023-07-229013Actual
30894270.782023-12-229028Actual
33409135.872024-02-2190112Actual
29915183.742023-11-2190311Actual
3925132.002021-11-219026Actual
21286219.272023-03-249068Actual
3599320.002021-11-219014Actual
37343347.002024-06-219065Actual
30773472.002023-12-229017Actual
31307197.752023-12-2290213Actual
20879321.002023-03-249065Actual
37810219.912024-06-2190111Actual
20992352.002023-03-249036Actual
35981409.002024-05-229063Actual
30181246.872023-11-2190213Actual
2538732.672023-07-2290211Actual
36603276.842024-05-229068Actual
2196597.002023-04-219026Actual
17817288.002022-12-229065Actual
12447197.002022-07-229063Actual
20104336.002023-02-219017Actual
24891251.002023-07-229065Actual
21938226.002023-04-219016Actual
5192133.002021-12-229056Actual
14681218.002022-09-219064Actual
1461958.002022-09-219073Actual
6704198.052022-01-219068Actual
19370103.952023-01-2190411Actual
36860124.172024-05-2290112Actual
2988869.912023-11-2190211Actual
10794144.002022-05-229056Actual
18934336.002023-01-219036Actual
9874181.002022-04-219067Actual
6125216.002022-01-219016Actual
2653933.742023-08-2190511Actual
12952246.002022-07-229036Actual
38280358.002024-07-229063Actual
18694449.002023-01-219014Actual
3101468.852023-12-2290211Actual
20258295.032023-02-219068Actual
2544185.872023-07-2290411Actual
1748265.652022-11-2190212Actual
1559873.002022-10-229073Actual
1583960.002022-10-229026Actual
35539135.872024-04-2190211Actual
13046157.002022-07-229056Actual
15506547.002022-10-229013Actual
3118856.082023-12-2290212Actual
4454196.542021-11-219068Actual
30483369.002023-12-229015Actual
32907336.002024-02-219046Actual
9735170.002022-04-219066Actual
26573170.982023-08-2190611Actual
16573270.002022-11-219063Actual
19168595.032023-01-219018Actual
27144335.002023-09-219016Actual
1889178.002021-09-219066Actual
12855211.002022-07-229016Actual
22915275.002023-05-229016Actual
38903292.002024-07-229068Actual
5145123.002021-12-229046Actual
20787288.002023-03-249064Actual
16538477.002022-11-219013Actual
904178.002021-08-219067Actual
18192176.842022-12-229028Actual
10524184.002022-05-229065Actual
9584270.002022-04-219036Actual
27053403.002023-09-219015Actual
15893197.002022-10-229046Actual
27934317.052023-09-2190613Actual
22857216.002023-05-229065Actual
11775144.002022-06-219026Actual
38130145.112024-06-2190113Actual
2443631.612023-06-2190511Actual
37508242.002024-06-219056Actual
2155202.602021-09-219028Actual
4021210.002021-11-219046Actual
11180198.052022-05-229068Actual
9487283.002022-04-219016Actual
8839299.572022-03-249018Actual
35772307.152024-04-2190612Actual
33800306.002024-03-239064Actual
2455527.362023-06-2190212Actual
12056247.002022-06-219017Actual
1948852.892023-01-2190112Actual
7963232.002022-03-249063Actual
1625026.292022-10-2290211Actual
32612214.002024-02-219073Actual
25703480.002023-08-219013Actual
1357270.002021-09-219014Actual
31783275.002024-01-219046Actual
14023243.002022-08-219017Actual
3438670.972024-03-2390211Actual
2107328.362021-09-219018Actual
5049107.002021-12-229026Actual
24001240.002023-06-219046Actual
15754286.002022-10-229065Actual
34146499.002024-03-239017Actual
37215637.002024-06-219014Actual
28323115.002023-10-229026Actual
1934351.822023-01-2190311Actual
24059199.002023-06-219066Actual
12306166.242022-06-219068Actual
19756232.002023-02-219064Actual
33977141.002024-03-239026Actual
6222276.002022-01-219036Actual
20845309.002023-03-249015Actual
14739336.002022-09-219015Actual
7391178.002022-02-219046Actual
17134396.542022-11-219018Actual
14528378.002022-09-219013Actual
25146414.002023-07-229017Actual
19849235.002023-02-219065Actual
18225273.812022-12-229068Actual
16899320.002022-11-219036Actual
21993396.002023-04-219036Actual
28528320.002023-10-229067Actual
33290126.292024-02-2190311Actual
2145328.422023-03-2490511Actual
32111289.062024-01-2190111Actual
6969270.002022-02-219014Actual
37401386.002024-06-219016Actual
12635235.002022-07-229064Actual
34089306.002024-03-239066Actual
17254190.122022-11-2190111Actual
28706316.722023-10-2290111Actual
2435567.782023-06-2190211Actual
38658261.002024-07-229056Actual
10603240.002022-05-229016Actual
13879249.002022-08-219036Actual
5845363.002022-01-219014Actual
20459123.102023-02-2190611Actual
13513441.002022-08-219013Actual
34267367.752024-03-239028Actual
15867363.002022-10-229036Actual
16751320.002022-11-219015Actual
692185.002022-02-219073Actual
29682356.002023-11-219067Actual
25056103.002023-07-229056Actual
31644386.002024-01-219065Actual
28648267.752023-10-229068Actual
29860316.722023-11-2190111Actual
31757489.002024-01-219036Actual
38578207.002024-07-229026Actual
6046214.002022-01-219065Actual
37482360.002024-06-219046Actual
10062207.152022-04-219068Actual
28614290.482023-10-229028Actual
22429144.382023-04-2190411Actual
34950374.002024-04-219064Actual
1637218.002021-09-219016Actual
3877253.002021-11-219016Actual
29942176.292023-11-2190411Actual
5390178.002021-12-229067Actual
7029214.002022-02-219064Actual
2394755.002023-06-219026Actual
3146172.002021-10-229067Actual
23734450.002023-06-219014Actual
3446756.082024-03-2390511Actual
231270.002021-08-219014Actual
30213201.262023-11-2190613Actual
3458752.892024-03-2390212Actual
20398129.482023-02-2190411Actual
20667294.002023-03-249063Actual
21166230.002023-03-249067Actual
32019340.482024-01-219028Actual
14146176.842022-08-219028Actual
34830382.002024-04-219063Actual
18821330.002023-01-219065Actual
4395234.422021-11-219028Actual
35241338.002024-04-219066Actual
35043270.002024-04-219065Actual
1173386.002021-09-219013Actual
38783333.002024-07-229067Actual
18484150.762022-12-2290112Actual
24150237.002023-06-219067Actual
1092160.182021-08-219068Actual
10201239.002022-05-229063Actual
35566144.382024-04-2190311Actual
30096226.302023-11-2190612Actual
804181.002022-03-249073Actual
8887176.842022-03-249028Actual
26933171.002023-09-219073Actual
17605303.002022-12-229063Actual
27341408.002023-09-219017Actual
1685101.002021-09-219026Actual
16925228.002022-11-219046Actual
26784211.782023-08-2190613Actual
11871171.002022-06-219046Actual
6843278.002022-02-219063Actual
29087197.752023-10-2290613Actual
30034155.022023-11-2190112Actual
16951138.002022-11-219056Actual
22765234.002023-05-229064Actual
1496324.002021-09-219015Actual
18986133.002023-01-219056Actual
2539196.002021-10-229064Actual
29027159.152023-10-2290113Actual
16481118.852022-10-2290612Actual
36066649.002024-05-229014Actual
13964272.002022-08-219066Actual
2899210.002021-10-229046Actual
1417208.002021-09-219064Actual
30866811.702023-12-229018Actual
28377306.002023-10-229046Actual
24327155.022023-06-2190111Actual
2355189.002021-10-229063Actual
31702420.002024-01-219016Actual
19722364.002023-02-219014Actual
37006246.872024-05-2290213Actual
13107201.002022-07-229066Actual
30808360.002023-12-229067Actual
2618266.002021-10-229015Actual
35298460.002024-04-219017Actual
2252059.272023-04-2190112Actual
36661342.252024-05-2290111Actual
1931637.992023-01-2190211Actual
16658513.002022-11-219014Actual
14118451.092022-08-219018Actual
9408252.002022-04-219065Actual
35593138.002024-04-2190411Actual
29647494.002023-11-219017Actual
23205360.182023-05-229018Actual
27462432.912023-09-219028Actual
33529181.962024-02-2190113Actual
39104252.892024-07-2290611Actual
36332297.002024-05-229046Actual
8698232.002022-03-249017Actual
34181277.002024-03-239067Actual
17930399.002022-12-229036Actual
24679288.002023-07-229063Actual
24208405.632023-06-219018Actual
32463176.692024-01-2190613Actual
26249313.002023-08-219067Actual
1633135.872022-10-2290511Actual
38157176.692024-06-2190213Actual
6595331.392022-01-219018Actual
11507216.002022-06-219064Actual
5517202.602021-12-229028Actual
33115528.362024-02-219018Actual
29505528.002023-11-219036Actual
37130526.002024-06-219063Actual
38245653.002024-07-229013Actual
5657280.002022-01-219013Actual
36158459.002024-05-229015Actual
32053320.782024-01-219068Actual
18574571.002023-01-219013Actual
38748532.002024-07-229017Actual
32881427.002024-02-219036Actual
1836598.632022-12-2290411Actual
5469466.242021-12-229018Actual
26122278.002023-08-219056Actual
31516547.002024-01-219014Actual
24856243.002023-07-229015Actual
15242203.952022-09-2190111Actual
27376335.002023-09-219067Actual
36979217.052024-05-2290113Actual
23233204.122023-05-229028Actual
30305420.002023-12-229063Actual
23112294.002023-05-229017Actual
14774204.002022-09-219065Actual
26841600.002023-09-219013Actual
37892205.022024-06-2190411Actual
28493606.002023-10-229017Actual
1426834.802022-08-2190211Actual
38989119.912024-07-2290211Actual
36038120.002024-05-229073Actual
36689107.142024-05-2290211Actual
35419273.812024-04-219028Actual
16693243.002022-11-219064Actual
27284320.002023-09-219066Actual
16102458.672022-10-229018Actual
25359226.302023-07-2290111Actual
15029392.002022-09-219017Actual
3343731.612024-02-2190212Actual
8619231.002022-03-249066Actual
32166153.952024-01-2190311Actual
30631400.002023-12-229036Actual
31609391.002024-01-219015Actual
8417109.002022-03-249026Actual
8513151.002022-03-249046Actual
19546131.612023-01-2190612Actual
8228240.002022-03-249015Actual
23380115.652023-05-2290311Actual
5001239.002021-12-229016Actual
4533280.002021-12-229013Actual
6454360.002022-01-219017Actual
26485166.722023-08-2190311Actual
610259.002021-08-219036Actual
27816283.742023-09-2190612Actual
13607118.002022-08-219073Actual
9085220.002022-04-219063Actual
3332210.182021-10-229068Actual
24409142.252023-06-2190411Actual
32675396.002024-02-219064Actual
4922218.002021-12-229065Actual
22135277.002023-04-219017Actual
4781230.002021-12-229064Actual
15661288.002022-10-229064Actual
31396712.002024-01-219013Actual
29531297.002023-11-219046Actual
7344270.002022-02-219036Actual
35391614.732024-04-219018Actual
19018299.002023-01-219066Actual
22702112.002023-05-229073Actual
30657232.002023-12-229046Actual
3661203.002021-11-219064Actual
36802159.272024-05-2290611Actual
32768417.002024-02-219065Actual
23525119.912023-05-2290112Actual
3974285.002021-11-219036Actual
31160157.152023-12-2290112Actual
15952244.002022-10-229066Actual
16044297.002022-10-229067Actual
2137286.932023-03-2490211Actual
21018247.002023-03-249046Actual
20197419.272023-02-219018Actual
24949224.002023-07-229016Actual
13931154.002022-08-219056Actual
25239475.332023-07-229018Actual
21788196.002023-04-219064Actual
2294267.002023-05-229026Actual
130952.002021-09-219073Actual
25181297.002023-07-229067Actual
31431361.002024-01-219063Actual
2172655.002023-04-219073Actual
3222060.332024-01-2190511Actual
844221.002021-08-219017Actual
26096313.002023-08-219046Actual
3273154.112021-10-229028Actual
37187159.002024-06-219073Actual
3411338.002021-11-219013Actual
3005268.002021-10-229066Actual
22170291.002023-04-219067Actual
6375154.002022-01-219066Actual
28788160.342023-10-2290411Actual
19196240.482023-01-219028Actual
12776162.002022-07-229065Actual
1839226.292022-12-2290511Actual
23147348.002023-05-229067Actual
56193.002021-08-219026Actual
1951566.722023-01-2190212Actual
28145302.002023-10-229064Actual
8089327.002022-03-249014Actual
23022216.002023-05-229056Actual
3740220.002021-11-219015Actual
24027205.002023-06-219056Actual
1139754.002022-06-219073Actual
31551310.002024-01-219064Actual
16009327.002022-10-229017Actual
13824348.002022-08-219016Actual
30716293.002023-12-229066Actual
18014246.002022-12-229066Actual
23055305.002023-05-229066Actual
34887158.002024-04-219073Actual
15184211.692022-09-219068Actual
5098226.002021-12-229036Actual
2481386.002021-10-229014Actual
39224283.742024-07-2290612Actual
38869223.812024-07-229028Actual
4719295.002021-12-229014Actual
243392.002021-10-229073Actual
17397212.472022-11-2190611Actual
18164369.272022-12-229018Actual
28111666.002023-10-229014Actual
291218.002021-08-219064Actual
28403232.002023-10-229056Actual
4593186.002021-12-229063Actual
18786216.002023-01-219015Actual
35947504.002024-05-229013Actual
28969194.382023-10-2290612Actual
19962346.002023-02-219036Actual
31222243.322023-12-2290612Actual
3798278.002021-11-219065Actual
36921197.572024-05-2290612Actual
2370654.002023-06-219073Actual
36100362.002024-05-229064Actual
32520585.002024-02-219013Actual
2497663.002023-07-229026Actual
2037152.892023-02-2190311Actual
8149233.002022-03-249064Actual
36306484.002024-05-229036Actual
4671106.002021-12-229073Actual
37690579.882024-06-219018Actual
26155382.002023-08-219066Actual
657165.002021-08-219046Actual
29357436.002023-11-219015Actual
19110351.002023-01-219067Actual
25825535.002023-08-219014Actual
11259421.002022-06-219013Actual
27697214.592023-09-2190611Actual
34413164.592024-03-2390311Actual
3919075.232024-07-2290212Actual
36193290.002024-05-229065Actual
5984278.002022-01-219015Actual
22823290.002023-05-229015Actual
30928422.302023-12-229068Actual
29976197.572023-11-2190611Actual
35653183.742024-04-2190611Actual
33471212.472024-02-2190612Actual
22347216.722023-04-2190111Actual
10466235.002022-05-229015Actual
34795646.002024-04-219013Actual
34679203.012024-03-2390113Actual
5719218.002022-01-219063Actual
17875359.002022-12-229016Actual
31041197.572023-12-2290311Actual
15064294.002022-09-219067Actual

Generated 2024-09-20 21:45:34.548 UTC