[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18225273.812023-02-179068Actual
32111289.062024-03-1890111Actual
9211330.002022-06-179014Actual
25146414.002023-09-179017Actual
36743143.312024-07-1890411Actual
18786216.002023-03-199015Actual
35711182.682024-06-1790112Actual
1748265.652023-01-1790212Actual
1968240.002021-11-179017Actual
35453323.812024-06-179068Actual
19962346.002023-04-199036Actual
29264491.002024-01-179014Actual
26309725.342023-10-179018Actual
19168595.032023-03-199018Actual
15867363.002022-12-189036Actual
22553226.302023-06-1790612Actual
3438670.972024-05-1990211Actual
36066649.002024-07-189014Actual
12714283.002022-09-179015Actual
36541745.032024-07-189018Actual
23267196.542023-07-189068Actual
36391359.002024-07-189066Actual
9025330.002022-06-179013Actual
30213201.262024-01-1790613Actual
29740638.972024-01-179018Actual
9271261.002022-06-179064Actual
38157176.692024-08-1790213Actual
21074307.002023-05-209066Actual
6969270.002022-04-199014Actual
3006233.742024-01-1790212Actual
30096226.302024-01-1790612Actual
16365107.142022-12-1890611Actual
11445346.002022-08-179014Actual
11119191.992022-07-189028Actual
25703480.002023-10-179013Actual
31431361.002024-03-189063Actual
22765234.002023-07-189064Actual
103276.002021-10-179063Actual
38841620.792024-09-179018Actual
9487283.002022-06-179016Actual
2370654.002023-08-179073Actual
1231276.002021-11-179063Actual
29087197.752023-12-1890613Actual
15122501.092022-11-179018Actual
33858348.002024-05-199015Actual
22857216.002023-07-189065Actual
39282159.152024-09-1790113Actual
1290383.002022-09-179026Actual
10466235.002022-07-189015Actual
23734450.002023-08-179014Actual
37690579.882024-08-179018Actual
32853111.002024-04-189026Actual
32053320.782024-03-189068Actual
37632406.002024-08-179067Actual
35593138.002024-06-1790411Actual
3599320.002022-01-179014Actual
26632174.172023-10-1790112Actual
28586737.462023-12-189018Actual
24470226.302023-08-1790611Actual
37250432.002024-08-179064Actual
19603432.002023-04-199013Actual
26096313.002023-10-179046Actual
23649226.002023-08-179063Actual
26961464.002023-11-179014Actual
34181277.002024-05-199067Actual
21487135.872023-05-2090611Actual
3101468.852024-02-1790211Actual
11871171.002022-08-179046Actual
8698232.002022-05-209017Actual
18484150.762023-02-1790112Actual
1625026.292022-12-1890211Actual
743875.002022-04-199056Actual
11071376.852022-07-189018Actual
29505528.002024-01-179036Actual
24409142.252023-08-1790411Actual
3803829.482024-08-1790212Actual
27755174.172023-11-1790112Actual
13824348.002022-10-179016Actual
38869223.812024-09-179028Actual
1833898.632023-02-1790311Actual
2034462.462023-04-1990211Actual
8560144.002022-05-209056Actual
36100362.002024-07-189064Actual
3084333.002021-12-189017Actual
36193290.002024-07-189065Actual
39016122.042024-09-1790311Actual
12635235.002022-09-179064Actual
2042577.362023-04-1990511Actual
23467166.722023-07-1890611Actual
38691401.002024-09-179066Actual
6269235.002022-03-199046Actual
18879216.002023-03-199016Actual
24150237.002023-08-179067Actual
22702112.002023-07-189073Actual
280358.002021-12-189026Actual
17570532.002023-02-179013Actual
33057354.002024-04-189067Actual
26666188.002023-10-1790612Actual
4533280.002022-02-179013Actual
24001240.002023-08-179046Actual
21224520.792023-05-209018Actual
30518353.002024-02-179065Actual
17397212.472023-01-1790611Actual
12573290.002022-09-179014Actual
23557151.832023-07-1890612Actual
12447197.002022-09-179063Actual
27251167.002023-11-179056Actual
33235307.152024-04-1890111Actual
26458147.572023-10-1790211Actual
11507216.002022-08-179064Actual
39224283.742024-09-1790612Actual
3562030.552024-06-1790511Actual
8149233.002022-05-209064Actual
34267367.752024-05-199028Actual
2755224.002021-12-189016Actual
34559138.002024-05-1990112Actual
29450374.002024-01-179016Actual
4781230.002022-02-179064Actual
8089327.002022-05-209014Actual
35857222.312024-06-1790213Actual
32345230.552024-03-1890612Actual
29976197.572024-01-1790611Actual
36921197.572024-07-1890612Actual
29590327.002024-01-179066Actual
1866661.002023-03-199073Actual
182888.002021-11-179056Actual
27171153.002023-11-179026Actual
35830106.522024-06-1790113Actual
18934336.002023-03-199036Actual
26070586.002023-10-179036Actual
26841600.002023-11-179013Actual
24327155.022023-08-1790111Actual
33290126.292024-04-1890311Actual
2899210.002021-12-189046Actual
28849159.272023-12-1890611Actual
18986133.002023-03-199056Actual
19907302.002023-04-199016Actual
27434534.422023-11-179018Actual
16751320.002023-01-179015Actual
17336148.632023-01-1790411Actual
23862286.002023-08-179065Actual
36483374.002024-07-189067Actual
10062207.152022-06-179068Actual
14295134.802022-10-1790311Actual
7344270.002022-04-199036Actual
33115528.362024-04-189018Actual
36661342.252024-07-1890111Actual
7295129.002022-04-199026Actual
9874181.002022-06-179067Actual
30683193.002024-02-179056Actual
7576360.002022-04-199017Actual
1432291.192022-10-1790411Actual
35208172.002024-06-179056Actual
31307197.752024-02-1790213Actual
7824141.992022-04-199068Actual
7715290.482022-04-199018Actual
16009327.002022-12-189017Actual
6046214.002022-03-199065Actual
28203382.002023-12-189015Actual
4395234.422022-01-179028Actual
22610463.002023-07-189013Actual
30657232.002024-02-179046Actual
29477132.002024-01-179026Actual
19756232.002023-04-199064Actual
32966448.002024-04-189066Actual
27225369.002023-11-179046Actual
31396712.002024-03-189013Actual
34031321.002024-05-199046Actual
35156445.002024-06-179036Actual
17513212.472023-01-1790612Actual
14240168.852022-10-1790111Actual
24208405.632023-08-179018Actual
33351181.612024-04-1890611Actual
16951138.002023-01-179056Actual
23614417.002023-08-179013Actual
19230196.542023-03-199068Actual
34830382.002024-06-179063Actual
20398129.482023-04-1990411Actual
32019340.482024-03-189028Actual
4922218.002022-02-179065Actual
2072467.002023-05-209073Actual
1385188.002022-10-179026Actual
38365592.002024-09-179014Actual
22289216.242023-06-179068Actual
16786327.002023-01-179065Actual
5578185.932022-02-179068Actual
5390178.002022-02-179067Actual
31102206.082024-02-1790611Actual
2539196.002021-12-189064Actual
12525124.002022-09-179073Actual
32675396.002024-04-189064Actual
18609261.002023-03-199063Actual
15754286.002022-12-189065Actual
37095792.002024-08-179013Actual
26995306.002023-11-179064Actual
2988869.912024-01-1790211Actual
15952244.002022-12-189066Actual
13548326.002022-10-179063Actual
31809194.002024-03-189056Actual
23975376.002023-08-179036Actual
30894270.782024-02-179028Actual
31609391.002024-03-189015Actual
25860370.002023-10-179064Actual
29027159.152023-12-1890113Actual
10327270.002022-07-189014Actual
9953487.452022-06-179018Actual
32463176.692024-03-1890613Actual
22347216.722023-06-1790111Actual
6516241.002022-03-199067Actual
22402115.652023-06-1790311Actual
14774204.002022-11-179065Actual
36979217.052024-07-1890113Actual
1781193.002021-11-179046Actual
18164369.272023-02-179018Actual
1734313.002021-11-179036Actual
34795646.002024-06-179013Actual
804181.002022-05-209073Actual
5049107.002022-02-179026Actual
35981409.002024-07-189063Actual
35043270.002024-06-179065Actual
38130145.112024-08-1790113Actual
19814270.002023-04-199015Actual
37215637.002024-08-179014Actual
36603276.842024-07-189068Actual
33529181.962024-04-1890113Actual
29392315.002024-01-179065Actual
18574571.002023-03-199013Actual
2155202.602021-11-179028Actual
1728267.782023-01-1790211Actual
30390490.002024-02-179014Actual
22823290.002023-07-189015Actual
11319230.002022-08-179063Actual
37892205.022024-08-1790411Actual
13513441.002022-10-179013Actual
36569287.452024-07-189028Actual
14972249.002022-11-179066Actual
2394755.002023-08-179026Actual
5905172.002022-03-199064Actual
26512151.832023-10-1790411Actual
27582103.952023-11-1790211Actual
14180216.242022-10-179068Actual
36358235.002024-07-189056Actual
22996185.002023-07-189046Actual
24949224.002023-09-179016Actual
14023243.002022-10-179017Actual
37038203.012024-07-1890613Actual
36251526.002024-07-189016Actual
27697214.592023-11-1790611Actual
20937248.002023-05-209016Actual
28648267.752023-12-189068Actual
2778335.872023-11-1790212Actual
27341408.002023-11-179017Actual
21669306.002023-06-179063Actual
2107328.362021-11-179018Actual
8290174.002022-05-209065Actual
30483369.002024-02-179015Actual
2541480.552023-09-1790311Actual
37752393.512024-08-179068Actual
36689107.142024-07-1890211Actual
17041295.002023-01-179017Actual
24116316.002023-08-179017Actual
1173386.002021-11-179013Actual
34005479.002024-05-199036Actual
13905211.002022-10-179046Actual
38400300.002024-09-179064Actual
372220.002021-10-179015Actual
3798278.002022-01-179065Actual
9350204.002022-06-179015Actual
25825535.002023-10-179014Actual
10001269.272022-06-179028Actual
7391178.002022-04-199046Actual
33556190.732024-04-1890213Actual
24236219.272023-08-179028Actual
4208194.002022-01-179017Actual
20014141.002023-04-199056Actual
16481118.852022-12-1890612Actual
8417109.002022-05-209026Actual
24269316.242023-08-179068Actual
9408252.002022-06-179065Actual
29054301.262023-12-1890213Actual
36716145.442024-07-1890311Actual
35333382.002024-06-179067Actual
35772307.152024-06-1790612Actual
4719295.002022-02-179014Actual
24059199.002023-08-179066Actual
16164316.242022-12-189068Actual
3925132.002022-01-179026Actual
31068161.402024-02-1790411Actual
12776162.002022-09-179065Actual
2473654.002023-09-179073Actual
34089306.002024-05-199066Actual
34057199.002024-05-199056Actual
23525119.912023-07-1890112Actual
18106194.002023-02-179067Actual
17902101.002023-02-179026Actual
4593186.002022-02-179063Actual
31280117.042024-02-1790113Actual
24891251.002023-09-179065Actual
34440157.152024-05-1990411Actual
3974285.002022-01-179036Actual
28323115.002023-12-189026Actual
19546131.612023-03-1990612Actual
32166153.952024-03-1890311Actual
1730990.122023-01-1790311Actual
2618266.002021-12-189015Actual
34501289.062024-05-1990611Actual
24679288.002023-09-179063Actual
1931637.992023-03-1990211Actual
17724278.002023-02-179064Actual
2196597.002023-06-179026Actual
32826495.002024-04-189016Actual
30181246.872024-01-1790213Actual
610259.002021-10-179036Actual
37952201.832024-08-1790611Actual
28377306.002023-12-189046Actual
1033170.782021-10-179028Actual
21018247.002023-05-209046Actual
11977180.002022-08-179066Actual
25089291.002023-09-179066Actual
2558675.232023-09-1790212Actual
4671106.002022-02-179073Actual
15449212.472022-11-1790612Actual
8619231.002022-05-209066Actual
2037152.892023-04-1990311Actual
2438291.192023-08-1790311Actual
19430170.982023-03-1990611Actual
21846336.002023-06-179015Actual
24027205.002023-08-179056Actual
23055305.002023-07-189066Actual
30866811.702024-02-179018Actual
19288206.082023-03-1990111Actual
23769348.002023-08-179064Actual
10201239.002022-07-189063Actual
32520585.002024-04-189013Actual
35419273.812024-06-179028Actual
1357270.002021-11-179014Actual
31991617.762024-03-189018Actual
2343436.932023-07-1890511Actual
2145328.422023-05-2090511Actual
6843278.002022-04-199063Actual
38458358.002024-09-179015Actual
33765475.002024-05-199014Actual
25359226.302023-09-1790111Actual
3343731.612024-04-1890212Actual
967884.002022-06-179056Actual
22915275.002023-07-189016Actual
36802159.272024-07-1890611Actual
23325164.592023-07-1890111Actual
21993396.002023-06-179036Actual
27991699.002023-12-189013Actual
1417208.002021-11-179064Actual
29144720.002024-01-179013Actual
37541405.002024-08-179066Actual
27496275.332023-11-179068Actual
27284320.002023-11-179066Actual
33409135.872024-04-1890112Actual
13764194.002022-10-179065Actual
23380115.652023-07-1890311Actual
10603240.002022-07-189016Actual
16304123.102022-12-1890411Actual
15150188.962022-11-179028Actual
18283180.552023-02-1790111Actual
20459123.102023-04-1990611Actual
34146499.002024-05-199017Actual
8513151.002022-05-209046Actual
20879321.002023-05-209065Actual
22645252.002023-07-189063Actual
15184211.692022-11-179068Actual
15358201.832022-11-1790611Actual
21880211.002023-06-179065Actual
28403232.002023-12-189056Actual
14471163.532022-10-1790612Actual
1426834.802022-10-1790211Actual
13607118.002022-10-179073Actual
2881537.992023-12-1890511Actual
33143258.662024-04-189028Actual
37598456.002024-08-179017Actual
36332297.002024-07-189046Actual
28706316.722023-12-1890111Actual
20845309.002023-05-209015Actual
2137286.932023-05-2090211Actual
704109.002021-10-179056Actual
28436389.002023-12-189066Actual
14859111.002022-11-179026Actual
3222060.332024-03-1890511Actual
33645585.002024-05-199013Actual
19370103.952023-03-1990411Actual
1645058.212022-12-1890212Actual
2893532.672023-12-1890212Actual
5517202.602022-02-179028Actual
7903287.002022-05-209013Actual
38337109.002024-09-179073Actual
7963232.002022-05-209063Actual
29860316.722024-01-1790111Actual
38632259.002024-09-179046Actual
2481386.002021-12-189014Actual
24587142.252023-08-1790612Actual
16130198.052022-12-189028Actual
3907026.292024-09-1790511Actual
19849235.002023-04-199065Actual
19722364.002023-04-199014Actual
1633135.872022-12-1890511Actual
17690339.002023-02-179014Actual
1027995.002022-07-189073Actual
22429144.382023-06-1790411Actual
19988218.002023-04-199046Actual
1541698.632022-11-1790112Actual
5098226.002022-02-179036Actual
32640672.002024-04-189014Actual
32881427.002024-04-189036Actual
631696.002022-03-199056Actual
4068112.002022-01-179056Actual
23353107.142023-07-1890211Actual
14355135.872022-10-1790611Actual
56193.002021-10-179026Actual
34358377.362024-05-1990111Actual
243392.002021-12-189073Actual
38280358.002024-09-179063Actual
17930399.002023-02-179036Actual
33977141.002024-05-199026Actual
27816283.742023-11-1790612Actual
1951566.722023-03-1990212Actual
27636170.982023-11-1790411Actual
29682356.002024-01-179067Actual
20992352.002023-05-209036Actual
38903292.002024-09-179068Actual
8760222.002022-05-209067Actual
5251228.002022-02-179066Actual
5984278.002022-03-199015Actual
19075349.002023-03-199017Actual
28111666.002023-12-189014Actual
27376335.002023-11-179067Actual
2252059.272023-06-1790112Actual
2355189.002021-12-189063Actual
20667294.002023-05-209063Actual
38783333.002024-09-179067Actual
11727249.002022-08-179016Actual
5797108.002022-03-199073Actual
30808360.002024-02-179067Actual
11824270.002022-08-179036Actual
10992230.002022-07-189067Actual
3005268.002021-12-189066Actual
17254190.122023-01-1790111Actual
20047244.002023-04-199066Actual
35566144.382024-06-1790311Actual
13635315.002022-10-179014Actual
27554305.022023-11-1790111Actual
2455527.362023-08-1790212Actual
11259421.002022-08-179013Actual
1496324.002021-11-179015Actual
6783409.002022-04-199013Actual
14681218.002022-11-179064Actual
6595331.392022-03-199018Actual
3677075.232024-07-1890511Actual
39162169.912024-09-1790112Actual
2538732.672023-09-1790211Actual
12999228.002022-09-179046Actual
8228240.002022-05-209015Actual
17782221.002023-02-179015Actual
15029392.002022-11-179017Actual
34239614.732024-05-199018Actual
7029214.002022-04-199064Actual
30576436.002024-02-179016Actual
15719251.002022-12-189015Actual
16984315.002023-01-179066Actual
9814288.002022-06-179017Actual
25267237.452023-09-179028Actual
27874101.252023-11-1790113Actual
13186223.002022-09-179017Actual
1444059.272022-10-1790212Actual
28145302.002023-12-189064Actual
39104252.892024-09-1790611Actual
17196243.512023-01-179068Actual
2544185.872023-09-1790411Actual
30270745.002024-02-179013Actual
3551107.002022-01-179073Actual
5192133.002022-02-179056Actual
13669309.002022-10-179064Actual
28969194.382023-12-1890612Actual
19934109.002023-04-199026Actual
18906118.002023-03-199026Actual
3688831.612024-07-1890212Actual
20197419.272023-04-199018Actual
29647494.002024-01-179017Actual
4021210.002022-01-179046Actual
19196240.482023-03-199028Actual
1065195.002022-07-189026Actual
12952246.002022-09-179036Actual
13046157.002022-09-179056Actual
23147348.002023-07-189067Actual
3791927.362024-08-1790511Actual
3740220.002022-01-179015Actual
16630133.002023-01-179073Actual
28351571.002023-12-189036Actual
26337296.542023-10-179028Actual
24528102.892023-08-1790112Actual

Generated 2024-11-16 22:52:20.290 UTC