[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5330213.002021-12-229017Actual
34621260.342024-03-2390612Actual
29357436.002023-11-219015Actual
21286219.272023-03-249068Actual
7824141.992022-02-219068Actual
36158459.002024-05-229015Actual
18071356.002022-12-229017Actual
20459123.102023-02-2190611Actual
33977141.002024-03-239026Actual
32019340.482024-01-219028Actual
26096313.002023-08-219046Actual
36569287.452024-05-229028Actual
13635315.002022-08-219014Actual
5001239.002021-12-229016Actual
19814270.002023-02-219015Actual
9350204.002022-04-219015Actual
15449212.472022-09-2190612Actual
36860124.172024-05-2290112Actual
1357270.002021-09-219014Actual
103276.002021-08-219063Actual
35857222.312024-04-2190213Actual
14939178.002022-09-219056Actual
19603432.002023-02-219013Actual
27934317.052023-09-2190613Actual
4347276.842021-11-219018Actual
2538732.672023-07-2290211Actual
39162169.912024-07-2290112Actual
13669309.002022-08-219064Actual
10327270.002022-05-229014Actual
22915275.002023-05-229016Actual
1728267.782022-11-2190211Actual
5797108.002022-01-219073Actual
25703480.002023-08-219013Actual
21487135.872023-03-2490611Actual
11071376.852022-05-229018Actual
20104336.002023-02-219017Actual
231270.002021-08-219014Actual
17782221.002022-12-229015Actual
19196240.482023-01-219028Actual
35539135.872024-04-2190211Actual
1934351.822023-01-2190311Actual
30631400.002023-12-229036Actual
23022216.002023-05-229056Actual
15184211.692022-09-219068Actual
10466235.002022-05-229015Actual
34915604.002024-04-219014Actual
37187159.002024-06-219073Actual
20667294.002023-03-249063Actual
3919075.232024-07-2290212Actual
33143258.662024-02-219028Actual
19230196.542023-01-219068Actual
34706227.572024-03-2390213Actual
20197419.272023-02-219018Actual
31842346.002024-01-219066Actual
23267196.542023-05-229068Actual
18225273.812022-12-229068Actual
16304123.102022-10-2290411Actual
10932246.002022-05-229017Actual
18879216.002023-01-219016Actual
20632499.002023-03-249013Actual
21754382.002023-04-219014Actual
23325164.592023-05-2290111Actual
19988218.002023-02-219046Actual
17254190.122022-11-2190111Actual
21426141.192023-03-2490411Actual
28788160.342023-10-2290411Actual
23055305.002023-05-229066Actual
29299277.002023-11-219064Actual
38961259.272024-07-2290111Actual
3573975.232024-04-2190212Actual
31339204.762023-12-2290613Actual
32520585.002024-02-219013Actual
18821330.002023-01-219065Actual
3225404.122021-10-229018Actual
7295129.002022-02-219026Actual
16365107.142022-10-2290611Actual
8513151.002022-03-249046Actual
1968240.002021-09-219017Actual
3438670.972024-03-2390211Actual
5390178.002021-12-229067Actual
20225219.272023-02-219028Actual
26876504.002023-09-219063Actual
34795646.002024-04-219013Actual
16164316.242022-10-229068Actual
34300288.972024-03-239068Actual
1836598.632022-12-2290411Actual
36038120.002024-05-229073Actual
37428126.002024-06-219026Actual
32463176.692024-01-2190613Actual
30773472.002023-12-229017Actual
4068112.002021-11-219056Actual
15242203.952022-09-2190111Actual
28849159.272023-10-2290611Actual
23380115.652023-05-2290311Actual
32826495.002024-02-219016Actual
21166230.002023-03-249067Actual
16951138.002022-11-219056Actual
27284320.002023-09-219066Actual
12952246.002022-07-229036Actual
19962346.002023-02-219036Actual
31160157.152023-12-2290112Actual
29976197.572023-11-2190611Actual
18192176.842022-12-229028Actual
38458358.002024-07-229015Actual
14647432.002022-09-219014Actual
4593186.002021-12-229063Actual
17134396.542022-11-219018Actual
7903287.002022-03-249013Actual
33263112.462024-02-2190211Actual
27874101.252023-09-2190113Actual
31551310.002024-01-219064Actual
2054455.022023-02-2190212Actual
14240168.852022-08-2190111Actual
6704198.052022-01-219068Actual
10387174.002022-05-229064Actual
17513212.472022-11-2190612Actual
36358235.002024-05-229056Actual
33409135.872024-02-2190112Actual
30808360.002023-12-229067Actual
25359226.302023-07-2290111Actual
3798278.002021-11-219065Actual
3146172.002021-10-229067Actual
21669306.002023-04-219063Actual
12635235.002022-07-229064Actual
182888.002021-09-219056Actual
2252059.272023-04-2190112Actual
32193186.932024-01-2190411Actual
29505528.002023-11-219036Actual
18283180.552022-12-2290111Actual
31222243.322023-12-2290612Actual
29557184.002023-11-219056Actual
9814288.002022-04-219017Actual
14972249.002022-09-219066Actual
34679203.012024-03-2390113Actual
2072467.002023-03-249073Actual
1939776.292023-01-2190511Actual
29477132.002023-11-219026Actual
34559138.002024-03-2390112Actual
11871171.002022-06-219046Actual
28614290.482023-10-229028Actual
11180198.052022-05-229068Actual
6516241.002022-01-219067Actual
28528320.002023-10-229067Actual
35333382.002024-04-219067Actual
2873481.612023-10-2290211Actual
29915183.742023-11-2190311Actual
35391614.732024-04-219018Actual
13964272.002022-08-219066Actual
22256182.902023-04-219028Actual
2946117.002021-10-229056Actual
4208194.002021-11-219017Actual
3015485.462023-11-2190113Actual
2355189.002021-10-229063Actual
23557151.832023-05-2290612Actual
35241338.002024-04-219066Actual
16044297.002022-10-229067Actual
23147348.002023-05-229067Actual
23975376.002023-06-219036Actual
28351571.002023-10-229036Actual
7636254.002022-02-219067Actual
33529181.962024-02-2190113Actual
280358.002021-10-229026Actual
610259.002021-08-219036Actual
14774204.002022-09-219065Actual
9211330.002022-04-219014Actual
31809194.002024-01-219056Actual
33177328.362024-02-219068Actual
24269316.242023-06-219068Actual
36251526.002024-05-229016Actual
1633135.872022-10-2290511Actual
18373.002021-08-219073Actual
17724278.002022-12-229064Actual
38691401.002024-07-229066Actual
27251167.002023-09-219056Actual
30603207.002023-12-229026Actual
1839226.292022-12-2290511Actual
28403232.002023-10-229056Actual
1496324.002021-09-219015Actual
19934109.002023-02-219026Actual
2541480.552023-07-2290311Actual
2216216.242021-09-219068Actual
30483369.002023-12-229015Actual
26458147.572023-08-2190211Actual
21788196.002023-04-219064Actual
7108195.002022-02-219015Actual
28083162.002023-10-229073Actual
30181246.872023-11-2190213Actual
4860285.002021-12-229015Actual
8466276.002022-03-249036Actual
6969270.002022-02-219014Actual
38606537.002024-07-229036Actual
26430345.452023-08-2190111Actual
1191890.002022-06-219056Actual
14118451.092022-08-219018Actual
14562306.002022-09-219063Actual
36689107.142024-05-2290211Actual
38658261.002024-07-229056Actual
34089306.002024-03-239066Actual
692185.002022-02-219073Actual
372220.002021-08-219015Actual
35419273.812024-04-219028Actual
18960169.002023-01-219046Actual
37308432.002024-06-219015Actual
7715290.482022-02-219018Actual
12056247.002022-06-219017Actual
14913203.002022-09-219046Actual
26512151.832023-08-2190411Actual
37508242.002024-06-219056Actual
26249313.002023-08-219067Actual
28323115.002023-10-229026Actual
20575192.252023-02-2190612Actual
13248237.002022-07-229067Actual
38010110.342024-06-2190112Actual
13729363.002022-08-219015Actual
16844349.002022-11-219016Actual
15719251.002022-10-229015Actual
38869223.812024-07-229028Actual
20047244.002023-02-219066Actual
2755224.002021-10-229016Actual
35947504.002024-05-229013Actual
11507216.002022-06-219064Actual
13375193.512022-07-229028Actual
23614417.002023-06-219013Actual
25955399.002023-08-219065Actual
8228240.002022-03-249015Actual
16573270.002022-11-219063Actual
23862286.002023-06-219065Actual
18728278.002023-01-219064Actual
38989119.912024-07-2290211Actual
7576360.002022-02-219017Actual
28377306.002023-10-229046Actual
21044181.002023-03-249056Actual
23112294.002023-05-229017Actual
38337109.002024-07-229073Actual
11259421.002022-06-219013Actual
31991617.762024-01-219018Actual
33858348.002024-03-239015Actual
37810219.912024-06-2190111Actual
37401386.002024-06-219016Actual
8089327.002022-03-249014Actual
18164369.272022-12-229018Actual
24949224.002023-07-229016Actual
36541745.032024-05-229018Actual
25089291.002023-07-229066Actual
31307197.752023-12-2290213Actual
12714283.002022-07-229015Actual
2294267.002023-05-229026Actual
743875.002022-02-219056Actual
30362168.002023-12-229073Actual
7168203.002022-02-219065Actual
27376335.002023-09-219067Actual
3332210.182021-10-229068Actual
18484150.762022-12-2290112Actual
15358201.832022-09-2190611Actual
14859111.002022-09-219026Actual
17956172.002022-12-229046Actual
3803829.482024-06-2190212Actual
31609391.002024-01-219015Actual
17817288.002022-12-229065Actual
16658513.002022-11-219014Actual
33290126.292024-02-2190311Actual
29054301.262023-10-2290213Actual
36603276.842024-05-229068Actual
26214405.002023-08-219017Actual
21399149.702023-03-2490311Actual
3791927.362024-06-2190511Actual
36483374.002024-05-229067Actual
2438291.192023-06-2190311Actual
12118170.002022-06-219067Actual
29531297.002023-11-219046Actual
2145328.422023-03-2490511Actual
30270745.002023-12-229013Actual
32853111.002024-02-219026Actual
29236163.002023-11-219073Actual
10141313.002022-05-229013Actual
15064294.002022-09-219067Actual
3446756.082024-03-2390511Actual
1931637.992023-01-2190211Actual
11977180.002022-06-219066Actual
8560144.002022-03-249056Actual
12385320.002022-07-229013Actual
2394755.002023-06-219026Actual
26933171.002023-09-219073Actual
38072307.152024-06-2190612Actual
24644499.002023-07-229013Actual
35566144.382024-04-2190311Actual
24470226.302023-06-2190611Actual
20937248.002023-03-249016Actual
1627793.312022-10-2290311Actual
22170291.002023-04-219067Actual
38632259.002024-07-229046Actual
37952201.832024-06-2190611Actual
33556190.732024-02-2190213Actual
16693243.002022-11-219064Actual
32966448.002024-02-219066Actual
27901306.522023-09-2190213Actual
3688831.612024-05-2290212Actual
39309313.542024-07-2290213Actual
17041295.002022-11-219017Actual
34501289.062024-03-2390611Actual
32675396.002024-02-219064Actual
26573170.982023-08-2190611Actual
25920462.002023-08-219015Actual
2653933.742023-08-2190511Actual
38130145.112024-06-2190113Actual
2295376.002021-10-229013Actual
2155202.602021-09-219028Actual
39043220.982024-07-2290411Actual
1461958.002022-09-219073Actual
4671106.002021-12-229073Actual
33645585.002024-03-239013Actual
3974285.002021-11-219036Actual
18906118.002023-01-219026Actual
513273.002021-08-219016Actual
22429144.382023-04-2190411Actual
14413108.212022-08-2190112Actual
6375154.002022-01-219066Actual
15626358.002022-10-229014Actual
33471212.472024-02-2190612Actual
5251228.002021-12-229066Actual
28026445.002023-10-229063Actual
22402115.652023-04-2190311Actual
26784211.782023-08-2190613Actual
16925228.002022-11-219046Actual
2051799.702023-02-2190112Actual
32430301.262024-01-2190213Actual
29087197.752023-10-2290613Actual
9408252.002022-04-219065Actual
25030214.002023-07-229046Actual
33680336.002024-03-239063Actual
34146499.002024-03-239017Actual
32053320.782024-01-219068Actual
12447197.002022-07-229063Actual
15150188.962022-09-219028Actual
30305420.002023-12-229063Actual
20258295.032023-02-219068Actual
16630133.002022-11-219073Actual
5719218.002022-01-219063Actual
27755174.172023-09-2190112Actual
9584270.002022-04-219036Actual
21993396.002023-04-219036Actual
2766376.292023-09-2190511Actual
38365592.002024-07-229014Actual
916364.002022-04-219073Actual
24679288.002023-07-229063Actual
2034462.462023-02-2190211Actual
16751320.002022-11-219015Actual
5845363.002022-01-219014Actual
13186223.002022-07-229017Actual
24001240.002023-06-219046Actual
38245653.002024-07-229013Actual
5657280.002022-01-219013Actual
20014141.002023-02-219056Actual
11648247.002022-06-219065Actual
27636170.982023-09-2190411Actual
25239475.332023-07-229018Actual
26155382.002023-08-219066Actual
35511230.552024-04-2190111Actual
19018299.002023-01-219066Actual
27434534.422023-09-219018Actual
25146414.002023-07-229017Actual
2558675.232023-07-2290212Actual
2544185.872023-07-2290411Actual
39016122.042024-07-2290311Actual
9735170.002022-04-219066Actual
7029214.002022-02-219064Actual
16222206.082022-10-2290111Actual
291218.002021-08-219064Actual
36193290.002024-05-229065Actual
15122501.092022-09-219018Actual
38280358.002024-07-229063Actual
14528378.002022-09-219013Actual
26070586.002023-08-219036Actual
24409142.252023-06-2190411Actual
14739336.002022-09-219015Actual
18426125.232022-12-2290611Actual
35156445.002024-04-219036Actual
37343347.002024-06-219065Actual
1736335.872022-11-2190511Actual
9874181.002022-04-219067Actual
21224520.792023-03-249018Actual
2237589.062023-04-2190211Actual
27496275.332023-09-219068Actual
39342285.472024-07-2290613Actual
27171153.002023-09-219026Actual
14058321.002022-08-219067Actual
17690339.002022-12-229014Actual
10603240.002022-05-229016Actual
2473654.002023-07-229073Actual
37865197.572024-06-2190311Actual
20752504.002023-03-249014Actual
27053403.002023-09-219015Actual
6125216.002022-01-219016Actual
23525119.912023-05-2290112Actual
34181277.002024-03-239067Actual
27462432.912023-09-219028Actual
16538477.002022-11-219013Actual
21545115.652023-03-2490112Actual
8369318.002022-03-249016Actual
27144335.002023-09-219016Actual
17930399.002022-12-229036Actual
32253163.532024-01-2190611Actual
35208172.002024-04-219056Actual
17875359.002022-12-229016Actual
37130526.002024-06-219063Actual
18574571.002023-01-219013Actual
4781230.002021-12-229064Actual
38400300.002024-07-229064Actual
8417109.002022-03-249026Actual
3877253.002021-11-219016Actual
15324130.552022-09-2190411Actual
6595331.392022-01-219018Actual
22228376.852023-04-219018Actual
5469466.242021-12-229018Actual
6643176.842022-01-219028Actual
6454360.002022-01-219017Actual
27697214.592023-09-2190611Actual
26632174.172023-08-2190112Actual
20139199.002023-02-219067Actual
26015339.002023-08-219016Actual
29590327.002023-11-219066Actual
37892205.022024-06-2190411Actual
34057199.002024-03-239056Actual
2443631.612023-06-2190511Actual
13607118.002022-08-219073Actual
13931154.002022-08-219056Actual
3458752.892024-03-2390212Actual
20316226.302023-02-2190111Actual
28296459.002023-10-229016Actual
33892397.002024-03-239065Actual
11824270.002022-06-219036Actual
36743143.312024-05-2290411Actual
38841620.792024-07-229018Actual
27554305.022023-09-2190111Actual
21018247.002023-03-249046Actual
28203382.002023-10-229015Actual
3562030.552024-04-2190511Actual
2618266.002021-10-229015Actual
15029392.002022-09-219017Actual
2343436.932023-05-2290511Actual
21131240.002023-03-249017Actual
3343731.612024-02-2190212Actual
21846336.002023-04-219015Actual
16102458.672022-10-229018Actual
763218.002021-08-219066Actual
22645252.002023-05-229063Actual
32345230.552024-01-2190612Actual
16130198.052022-10-229028Actual
18609261.002023-01-219063Actual
37006246.872024-05-2290213Actual
3273154.112021-10-229028Actual
33057354.002024-02-219067Actual
11727249.002022-06-219016Actual
34239614.732024-03-239018Actual
14180216.242022-08-219068Actual
15541243.002022-10-229063Actual
17397212.472022-11-2190611Actual
30096226.302023-11-2190612Actual
22462230.552023-04-2190611Actual
28648267.752023-10-229068Actual
35008495.002024-04-219015Actual
2672495.992023-08-2190113Actual
13905211.002022-08-219046Actual
37095792.002024-06-219013Actual
38783333.002024-07-229067Actual
29942176.292023-11-2190411Actual
1745564.592022-11-2190112Actual
32768417.002024-02-219065Actual
1637218.002021-09-219016Actual
23734450.002023-06-219014Actual
30576436.002023-12-229016Actual
12999228.002022-07-229046Actual
26042121.002023-08-219026Actual
37482360.002024-06-219046Actual
14023243.002022-08-219017Actual
22702112.002023-05-229073Actual
29860316.722023-11-2190111Actual
34031321.002024-03-239046Actual
36448550.002024-05-229017Actual
19168595.032023-01-219018Actual

Generated 2024-09-20 21:33:18.467 UTC