[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33556190.732024-02-2090213Actual
38841620.792024-07-219018Actual
1027995.002022-05-219073Actual
3084333.002021-10-219017Actual
8760222.002022-03-239067Actual
30603207.002023-12-219026Actual
36278126.002024-05-219026Actual
5845363.002022-01-209014Actual
24679288.002023-07-219063Actual
13635315.002022-08-209014Actual
10794144.002022-05-219056Actual
19110351.002023-01-209067Actual
27434534.422023-09-209018Actual
6595331.392022-01-209018Actual
2778335.872023-09-2090212Actual
6454360.002022-01-209017Actual
29357436.002023-11-209015Actual
28238366.002023-10-219065Actual
20139199.002023-02-209067Actual
19722364.002023-02-209014Actual
3411338.002021-11-209013Actual
23557151.832023-05-2190612Actual
22289216.242023-04-209068Actual
37401386.002024-06-209016Actual
29144720.002023-11-209013Actual
2881537.992023-10-2190511Actual
18879216.002023-01-209016Actual
21426141.192023-03-2390411Actual
19288206.082023-01-2090111Actual
17902101.002022-12-219026Actual
27251167.002023-09-209056Actual
30894270.782023-12-219028Actual
20014141.002023-02-209056Actual
14295134.802022-08-2090311Actual
11319230.002022-06-209063Actual
21344160.342023-03-2390111Actual
1745564.592022-11-2090112Actual
28377306.002023-10-219046Actual
8698232.002022-03-239017Actual
20787288.002023-03-239064Actual
15449212.472022-09-2090612Actual
23380115.652023-05-2190311Actual
27199526.002023-09-209036Actual
24528102.892023-06-2090112Actual
985352.602021-08-209018Actual
33680336.002024-03-229063Actual
10466235.002022-05-219015Actual
7029214.002022-02-209064Actual
32019340.482024-01-209028Actual
33143258.662024-02-209028Actual
14774204.002022-09-209065Actual
33235307.152024-02-2090111Actual
2028193.002021-09-209067Actual
8417109.002022-03-239026Actual
31068161.402023-12-2190411Actual
14887343.002022-09-209036Actual
29264491.002023-11-209014Actual
21018247.002023-03-239046Actual
13513441.002022-08-209013Actual
16786327.002022-11-209065Actual
32463176.692024-01-2090613Actual
29054301.262023-10-2190213Actual
24587142.252023-06-2090612Actual
3740220.002021-11-209015Actual
14180216.242022-08-209068Actual
1645058.212022-10-2190212Actual
27554305.022023-09-2090111Actual
2988869.912023-11-2090211Actual
13107201.002022-07-219066Actual
26666188.002023-08-2090612Actual
27053403.002023-09-209015Actual
16222206.082022-10-2190111Actual
37632406.002024-06-209067Actual
35043270.002024-04-209065Actual
37952201.832024-06-2090611Actual
29740638.972023-11-209018Actual
23205360.182023-05-219018Actual
26573170.982023-08-2090611Actual
34358377.362024-03-2290111Actual
20047244.002023-02-209066Actual
10327270.002022-05-219014Actual
13729363.002022-08-209015Actual
1541698.632022-09-2090112Actual
19430170.982023-01-2090611Actual
11824270.002022-06-209036Actual
2034462.462023-02-2090211Actual
1633135.872022-10-2190511Actual
36448550.002024-05-219017Actual
22915275.002023-05-219016Actual
19694124.002023-02-209073Actual
19075349.002023-01-209017Actual
6269235.002022-01-209046Actual
31809194.002024-01-209056Actual
35241338.002024-04-209066Actual
10387174.002022-05-219064Actual
25703480.002023-08-209013Actual
26751311.782023-08-2090213Actual
30518353.002023-12-219065Actual
14739336.002022-09-209015Actual
2435567.782023-06-2090211Actual
3005268.002021-10-219066Actual
28436389.002023-10-219066Actual
1781193.002021-09-209046Actual
19196240.482023-01-209028Actual
34005479.002024-03-229036Actual
37598456.002024-06-209017Actual
35298460.002024-04-209017Actual
2216216.242021-09-209068Actual
21399149.702023-03-2390311Actual
2042577.362023-02-2090511Actual
30305420.002023-12-219063Actual
33892397.002024-03-229065Actual
610259.002021-08-209036Actual
2946117.002021-10-219056Actual
1529783.742022-09-2090311Actual
23233204.122023-05-219028Actual
21880211.002023-04-209065Actual
34559138.002024-03-2290112Actual
2145328.422023-03-2390511Actual
13186223.002022-07-219017Actual
32166153.952024-01-2090311Actual
39043220.982024-07-2190411Actual
21131240.002023-03-239017Actual
4129285.002021-11-209066Actual
103276.002021-08-209063Actual
692185.002022-02-209073Actual
36921197.572024-05-2190612Actual
32966448.002024-02-209066Actual
8887176.842022-03-239028Actual
31307197.752023-12-2190213Actual
34440157.152024-03-2290411Actual
19603432.002023-02-209013Actual
17875359.002022-12-219016Actual
29505528.002023-11-209036Actual
3101468.852023-12-2190211Actual
34089306.002024-03-229066Actual
22045136.002023-04-209056Actual
16630133.002022-11-209073Actual
31551310.002024-01-209064Actual
2899210.002021-10-219046Actual
38551344.002024-07-219016Actual
34706227.572024-03-2290213Actual
11775144.002022-06-209026Actual
17397212.472022-11-2090611Actual
432174.002021-08-209065Actual
4593186.002021-12-219063Actual
3974285.002021-11-209036Actual
7576360.002022-02-209017Actual
9350204.002022-04-209015Actual
29087197.752023-10-2190613Actual
31339204.762023-12-2190613Actual
18373.002021-08-209073Actual
22347216.722023-04-2090111Actual
35156445.002024-04-209036Actual
26876504.002023-09-209063Actual
26309725.342023-08-209018Actual
15754286.002022-10-219065Actual
37892205.022024-06-2090411Actual
24001240.002023-06-209046Actual
16423111.402022-10-2190112Actual
13824348.002022-08-209016Actual
24236219.272023-06-209028Actual
1444059.272022-08-2090212Actual
13248237.002022-07-219067Actual
3798278.002021-11-209065Actual
26096313.002023-08-209046Actual
30390490.002023-12-219014Actual
8149233.002022-03-239064Actual
5517202.602021-12-219028Actual
2343436.932023-05-2190511Actual
7903287.002022-03-239013Actual
16573270.002022-11-209063Actual
20316226.302023-02-2090111Actual
38748532.002024-07-219017Actual
9271261.002022-04-209064Actual
35128153.002024-04-209026Actual
1191890.002022-06-209056Actual
5984278.002022-01-209015Actual
12952246.002022-07-219036Actual
22462230.552023-04-2090611Actual
29236163.002023-11-209073Actual
22078278.002023-04-209066Actual
26155382.002023-08-209066Actual
14528378.002022-09-209013Actual
38157176.692024-06-2090213Actual
2653933.742023-08-2090511Actual
2539196.002021-10-219064Actual
38130145.112024-06-2090113Actual
27341408.002023-09-209017Actual
916364.002022-04-209073Actual
39104252.892024-07-2190611Actual
27874101.252023-09-2090113Actual
30213201.262023-11-2090613Actual
12447197.002022-07-219063Actual
18986133.002023-01-209056Actual
36038120.002024-05-219073Actual
8290174.002022-03-239065Actual
35182270.002024-04-209046Actual
12385320.002022-07-219013Actual
13046157.002022-07-219056Actual
26995306.002023-09-209064Actual
34795646.002024-04-209013Actual
20459123.102023-02-2090611Actual
28323115.002023-10-219026Actual
34738174.942024-03-2290613Actual
2355189.002021-10-219063Actual
21487135.872023-03-2390611Actual
29802346.542023-11-209068Actual
3222060.332024-01-2090511Actual
9408252.002022-04-209065Actual
16365107.142022-10-2190611Actual
31702420.002024-01-209016Actual
5098226.002021-12-219036Actual
2054455.022023-02-2090212Actual
1426834.802022-08-2090211Actual
11507216.002022-06-209064Actual
2497663.002023-07-219026Actual
19168595.032023-01-209018Actual
28648267.752023-10-219068Actual
18517211.402022-12-2190612Actual
743875.002022-02-209056Actual
9814288.002022-04-209017Actual
2852300.002021-10-219036Actual
5330213.002021-12-219017Actual
15719251.002022-10-219015Actual
1685101.002021-09-209026Actual
22730436.002023-05-219014Actual
26122278.002023-08-209056Actual
38658261.002024-07-219056Actual
27991699.002023-10-219013Actual
2370654.002023-06-209073Actual
12999228.002022-07-219046Actual
11727249.002022-06-209016Actual
8228240.002022-03-239015Actual
2541480.552023-07-2190311Actual
18574571.002023-01-209013Actual
21074307.002023-03-239066Actual
29860316.722023-11-2090111Actual
14832291.002022-09-209016Actual
18426125.232022-12-2190611Actual
24764436.002023-07-219014Actual
15064294.002022-09-209067Actual
14240168.852022-08-2090111Actual
9211330.002022-04-209014Actual
33950450.002024-03-229016Actual
38961259.272024-07-2190111Actual
38632259.002024-07-219046Actual
28145302.002023-10-219064Actual
18934336.002023-01-209036Actual
18014246.002022-12-219066Actual
30773472.002023-12-219017Actual
30808360.002023-12-219067Actual
6969270.002022-02-209014Actual
5719218.002022-01-209063Actual
18694449.002023-01-209014Actual
3925132.002021-11-209026Actual
513273.002021-08-209016Actual
4533280.002021-12-219013Actual
1839226.292022-12-2190511Actual
38493432.002024-07-219065Actual
16130198.052022-10-219028Actual
35419273.812024-04-209028Actual
30181246.872023-11-2090213Actual
28761141.192023-10-2190311Actual
56193.002021-08-209026Actual
12118170.002022-06-209067Actual
16844349.002022-11-209016Actual
39016122.042024-07-2190311Actual
19934109.002023-02-209026Actual
1625026.292022-10-2190211Actual
231270.002021-08-209014Actual
32403190.732024-01-2090113Actual
5251228.002021-12-219066Actual
6173104.002022-01-209026Actual
704109.002021-08-209056Actual
26249313.002023-08-209067Actual
23827324.002023-06-209015Actual
27144335.002023-09-209016Actual
10001269.272022-04-209028Actual
2172655.002023-04-209073Actual
13669309.002022-08-209064Actual
32826495.002024-02-209016Actual
8560144.002022-03-239056Actual
32733428.002024-02-209015Actual
13879249.002022-08-209036Actual
23147348.002023-05-219067Actual
16984315.002022-11-209066Actual
1627793.312022-10-2190311Actual
182888.002021-09-209056Actual
7391178.002022-02-209046Actual
4781230.002021-12-219064Actual
4068112.002021-11-209056Actual
21788196.002023-04-209064Actual
30631400.002023-12-219036Actual
10992230.002022-05-219067Actual
25089291.002023-07-219066Actual
28083162.002023-10-219073Actual
5905172.002022-01-209064Actual
1461958.002022-09-209073Actual
28296459.002023-10-219016Actual
7247272.002022-02-209016Actual
36689107.142024-05-2190211Actual
24949224.002023-07-219016Actual
11180198.052022-05-219068Actual
4395234.422021-11-209028Actual
25056103.002023-07-219056Actual
3332210.182021-10-219068Actual
28849159.272023-10-2190611Actual
35981409.002024-05-219063Actual
31783275.002024-01-209046Actual
14939178.002022-09-209056Actual
14913203.002022-09-209046Actual
27086270.002023-09-209065Actual
25239475.332023-07-219018Actual
280358.002021-10-219026Actual
1559873.002022-10-219073Actual
1385188.002022-08-209026Actual
38010110.342024-06-2090112Actual
25181297.002023-07-219067Actual
12056247.002022-06-209017Actual
36306484.002024-05-219036Actual
804181.002022-03-239073Actual
1558171.002021-09-209065Actual
12714283.002022-07-219015Actual
21044181.002023-03-239056Actual
4347276.842021-11-209018Actual
26337296.542023-08-209028Actual
38869223.812024-07-219028Actual
2443631.612023-06-2090511Actual
25301248.062023-07-219068Actual
5049107.002021-12-219026Actual
24327155.022023-06-2090111Actual
10524184.002022-05-219065Actual
38280358.002024-07-219063Actual
28403232.002023-10-219056Actual
27582103.952023-09-2090211Actual
36716145.442024-05-2190311Actual
3118856.082023-12-2190212Actual
31396712.002024-01-209013Actual
11445346.002022-06-209014Actual
9735170.002022-04-209066Actual
6783409.002022-02-209013Actual
1889178.002021-09-209066Actual
31933421.002024-01-209067Actual
9953487.452022-04-209018Actual
20937248.002023-03-239016Actual
2538732.672023-07-2190211Actual
13931154.002022-08-209056Actual
12306166.242022-06-209068Actual
5578185.932021-12-219068Actual
7824141.992022-02-209068Actual
30576436.002023-12-219016Actual
30362168.002023-12-219073Actual
43309.002021-08-209013Actual
14681218.002022-09-209064Actual
5001239.002021-12-219016Actual
2051799.702023-02-2090112Actual
19018299.002023-01-209066Actual
26841600.002023-09-209013Actual
25146414.002023-07-219017Actual
32520585.002024-02-209013Actual
13964272.002022-08-209066Actual
39224283.742024-07-2190612Actual
24059199.002023-06-209066Actual
18906118.002023-01-209026Actual
904178.002021-08-209067Actual
1934351.822023-01-2090311Actual
11871171.002022-06-209046Actual
33471212.472024-02-2090612Actual
1173386.002021-09-209013Actual
22553226.302023-04-2090612Actual
30096226.302023-11-2090612Actual
21993396.002023-04-209036Actual
25030214.002023-07-219046Actual
35453323.812024-04-209068Actual
37215637.002024-06-209014Actual
23022216.002023-05-219056Actual
34146499.002024-03-229017Actual
10141313.002022-05-219013Actual
19814270.002023-02-209015Actual
37006246.872024-05-2190213Actual
2252059.272023-04-2090112Actual
14146176.842022-08-209028Actual
4454196.542021-11-209068Actual
26512151.832023-08-2090411Actual
26784211.782023-08-2090613Actual
33351181.612024-02-2090611Actual
20258295.032023-02-209068Actual
3677075.232024-05-2190511Actual
6125216.002022-01-209016Actual
20197419.272023-02-209018Actual
24856243.002023-07-219015Actual
25738362.002023-08-209063Actual
1527033.742022-09-2090211Actual
6843278.002022-02-209063Actual
28493606.002023-10-219017Actual
20992352.002023-03-239036Actual
38365592.002024-07-219014Actual
22702112.002023-05-219073Actual
16899320.002022-11-209036Actual
23267196.542023-05-219068Actual
31991617.762024-01-209018Actual
10932246.002022-05-219017Actual
2096496.002023-03-239026Actual
34057199.002024-03-229056Actual
30034155.022023-11-2090112Actual
31609391.002024-01-209015Actual
30425409.002023-12-219064Actual
38783333.002024-07-219067Actual
15661288.002022-10-219064Actual
34621260.342024-03-2290612Actual
22970306.002023-05-219036Actual
10201239.002022-05-219063Actual
21635403.002023-04-209013Actual
38072307.152024-06-2090612Actual
2394755.002023-06-209026Actual
16751320.002022-11-209015Actual
26933171.002023-09-209073Actual
10062207.152022-04-209068Actual
20667294.002023-03-239063Actual
372220.002021-08-209015Actual
23769348.002023-06-209064Actual
32345230.552024-01-2090612Actual
23325164.592023-05-2190111Actual
17336148.632022-11-2090411Actual
13436257.152022-07-219068Actual
1033170.782021-08-209028Actual
36569287.452024-05-219028Actual
22645252.002023-05-219063Actual
34830382.002024-04-209063Actual
16009327.002022-10-219017Actual
36802159.272024-05-2190611Actual
5657280.002022-01-209013Actual
36066649.002024-05-219014Actual
17041295.002022-11-209017Actual
29557184.002023-11-209056Actual
32193186.932024-01-2090411Actual
36391359.002024-05-219066Actual
19546131.612023-01-2090612Actual
31280117.042023-12-2190113Actual
763218.002021-08-209066Actual
16693243.002022-11-209064Actual
14972249.002022-09-209066Actual
4671106.002021-12-219073Actual
32253163.532024-01-2090611Actual
34239614.732024-03-229018Actual
29299277.002023-11-209064Actual
17930399.002022-12-219036Actual
17076213.002022-11-209067Actual
1687184.002022-11-209026Actual
28203382.002023-10-219015Actual
1730990.122022-11-2090311Actual
25825535.002023-08-209014Actual
35008495.002024-04-209015Actual
2766376.292023-09-2090511Actual
33177328.362024-02-209068Actual
35947504.002024-05-219013Actual
37508242.002024-06-209056Actual
29768264.722023-11-209028Actual
37308432.002024-06-209015Actual
36979217.052024-05-2190113Actual
39342285.472024-07-2190613Actual
17982111.002022-12-219056Actual
12573290.002022-07-219014Actual
33057354.002024-02-209067Actual
34181277.002024-03-229067Actual
22857216.002023-05-219065Actual
17817288.002022-12-219065Actual
4860285.002021-12-219015Actual
5469466.242021-12-219018Actual
10747241.002022-05-219046Actual
27225369.002023-09-209046Actual
3273154.112021-10-219028Actual
28969194.382023-10-2190612Actual
15242203.952022-09-2090111Actual
1231276.002021-09-209063Actual
32675396.002024-02-209064Actual
24150237.002023-06-209067Actual
37187159.002024-06-209073Actual
27462432.912023-09-209028Actual
35333382.002024-04-209067Actual
6704198.052022-01-209068Actual
35653183.742024-04-2090611Actual
13905211.002022-08-209046Actual
22170291.002023-04-209067Actual
18960169.002023-01-209046Actual
26214405.002023-08-209017Actual
32555354.002024-02-209063Actual
6643176.842022-01-209028Actual
13764194.002022-08-209065Actual
9631156.002022-04-209046Actual
9487283.002022-04-209016Actual
8839299.572022-03-239018Actual
3006233.742023-11-2090212Actual
243392.002021-10-219073Actual
21754382.002023-04-209014Actual
24208405.632023-06-209018Actual
21669306.002023-04-209063Actual
15541243.002022-10-219063Actual
24798199.002023-07-219064Actual

Generated 2024-09-20 00:39:37.974 UTC