[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18694449.002023-01-229014Actual
33317117.782024-02-2290411Actual
1931637.992023-01-2290211Actual
1745564.592022-11-2290112Actual
35566144.382024-04-2290311Actual
31431361.002024-01-229063Actual
13729363.002022-08-229015Actual
17570532.002022-12-239013Actual
35772307.152024-04-2290612Actual
8290174.002022-03-259065Actual
1496324.002021-09-229015Actual
12118170.002022-06-229067Actual
13248237.002022-07-239067Actual
26337296.542023-08-229028Actual
32853111.002024-02-229026Actual
26933171.002023-09-229073Actual
17162160.182022-11-229028Actual
30808360.002023-12-239067Actual
33057354.002024-02-229067Actual
16538477.002022-11-229013Actual
29027159.152023-10-2390113Actual
8839299.572022-03-259018Actual
15358201.832022-09-2290611Actual
22553226.302023-04-2290612Actual
23557151.832023-05-2390612Actual
32139139.062024-01-2290211Actual
985352.602021-08-229018Actual
27636170.982023-09-2290411Actual
1432291.192022-08-2290411Actual
1065195.002022-05-239026Actual
32311163.532024-01-2290112Actual
2155202.602021-09-229028Actual
21131240.002023-03-259017Actual
2037152.892023-02-2290311Actual
21669306.002023-04-229063Actual
31757489.002024-01-229036Actual
20992352.002023-03-259036Actual
27284320.002023-09-229066Actual
35947504.002024-05-239013Actual
14413108.212022-08-2290112Actual
31041197.572023-12-2390311Actual
1833898.632022-12-2390311Actual
30483369.002023-12-239015Actual
2881537.992023-10-2390511Actual
28706316.722023-10-2390111Actual
28238366.002023-10-239065Actual
32520585.002024-02-229013Actual
4347276.842021-11-229018Actual
2355189.002021-10-239063Actual
22702112.002023-05-239073Actual
24327155.022023-06-2290111Actual
29976197.572023-11-2290611Actual
26042121.002023-08-229026Actual
22170291.002023-04-229067Actual
14832291.002022-09-229016Actual
27991699.002023-10-239013Actual
20316226.302023-02-2290111Actual
30986235.872023-12-2390111Actual
20879321.002023-03-259065Actual
35981409.002024-05-239063Actual
37456384.002024-06-229036Actual
14774204.002022-09-229065Actual
28323115.002023-10-239026Actual
32675396.002024-02-229064Actual
21635403.002023-04-229013Actual
34300288.972024-03-249068Actual
18786216.002023-01-229015Actual
9631156.002022-04-229046Actual
5517202.602021-12-239028Actual
34679203.012024-03-2490113Actual
743875.002022-02-229056Actual
3907026.292024-07-2390511Actual
1092160.182021-08-229068Actual
2096496.002023-03-259026Actual
37401386.002024-06-229016Actual
6969270.002022-02-229014Actual
26096313.002023-08-229046Actual
34915604.002024-04-229014Actual
2481386.002021-10-239014Actual
3438670.972024-03-2490211Actual
33588310.032024-02-2290613Actual
27144335.002023-09-229016Actual
2294267.002023-05-239026Actual
16844349.002022-11-229016Actual
27609220.982023-09-2290311Actual
3146172.002021-10-239067Actual
16009327.002022-10-239017Actual
23055305.002023-05-239066Actual
5469466.242021-12-239018Actual
22045136.002023-04-229056Actual
2676268.002021-10-239065Actual
23827324.002023-06-229015Actual
28969194.382023-10-2390612Actual
19196240.482023-01-229028Actual
8466276.002022-03-259036Actual
17605303.002022-12-239063Actual
14972249.002022-09-229066Actual
35008495.002024-04-229015Actual
12385320.002022-07-239013Actual
20752504.002023-03-259014Actual
15867363.002022-10-239036Actual
15719251.002022-10-239015Actual
34621260.342024-03-2490612Actual
103276.002021-08-229063Actual
7108195.002022-02-229015Actual
19110351.002023-01-229067Actual
19907302.002023-02-229016Actual
24679288.002023-07-239063Actual
28648267.752023-10-239068Actual
22765234.002023-05-239064Actual
11727249.002022-06-229016Actual
12447197.002022-07-239063Actual
8946137.452022-03-259068Actual
19814270.002023-02-229015Actual
12245125.332022-06-229028Actual
23407139.062023-05-2390411Actual
7247272.002022-02-229016Actual
38337109.002024-07-239073Actual
2137286.932023-03-2590211Actual
17724278.002022-12-239064Actual
35830106.522024-04-2290113Actual
20104336.002023-02-229017Actual
28351571.002023-10-239036Actual
967884.002022-04-229056Actual
32253163.532024-01-2290611Actual
17817288.002022-12-239065Actual
31160157.152023-12-2390112Actual
18014246.002022-12-239066Actual
11071376.852022-05-239018Actual
3661203.002021-11-229064Actual
37308432.002024-06-229015Actual
704109.002021-08-229056Actual
38130145.112024-06-2290113Actual
16751320.002022-11-229015Actual
27816283.742023-09-2290612Actual
20047244.002023-02-229066Actual
3006233.742023-11-2290212Actual
38072307.152024-06-2290612Actual
29087197.752023-10-2390613Actual
35857222.312024-04-2290213Actual
18106194.002022-12-239067Actual
12197302.602022-06-229018Actual
26458147.572023-08-2290211Actual
16951138.002022-11-229056Actual
19546131.612023-01-2290612Actual
2455527.362023-06-2290212Actual
14887343.002022-09-229036Actual
32826495.002024-02-229016Actual
6375154.002022-01-229066Actual
33556190.732024-02-2290213Actual
1173386.002021-09-229013Actual
16925228.002022-11-229046Actual
1558171.002021-09-229065Actual
8560144.002022-03-259056Actual
35419273.812024-04-229028Actual
8760222.002022-03-259067Actual
1033170.782021-08-229028Actual
37215637.002024-06-229014Actual
10387174.002022-05-239064Actual
31644386.002024-01-229065Actual
20667294.002023-03-259063Actual
11775144.002022-06-229026Actual
1734313.002021-09-229036Actual
37187159.002024-06-229073Actual
26370279.872023-08-229068Actual
24208405.632023-06-229018Actual
29740638.972023-11-229018Actual
32193186.932024-01-2290411Actual
22429144.382023-04-2290411Actual
7715290.482022-02-229018Actual
37038203.012024-05-2390613Actual
18426125.232022-12-2390611Actual
20575192.252023-02-2290612Actual
26751311.782023-08-2290213Actual
27462432.912023-09-229028Actual
35101327.002024-04-229016Actual
31339204.762023-12-2390613Actual
2072467.002023-03-259073Actual
56193.002021-08-229026Actual
22857216.002023-05-239065Actual
34413164.592024-03-2490311Actual
22610463.002023-05-239013Actual
2544185.872023-07-2390411Actual
29505528.002023-11-229036Actual
2216216.242021-09-229068Actual
38691401.002024-07-239066Actual
32019340.482024-01-229028Actual
9085220.002022-04-229063Actual
7576360.002022-02-229017Actual
26632174.172023-08-2290112Actual
27496275.332023-09-229068Actual
24856243.002023-07-239015Actual
21166230.002023-03-259067Actual
23769348.002023-06-229064Actual
36038120.002024-05-239073Actual
5657280.002022-01-229013Actual
24116316.002023-06-229017Actual
29590327.002023-11-229066Actual
33290126.292024-02-2290311Actual
17134396.542022-11-229018Actual
12855211.002022-07-239016Actual
12056247.002022-06-229017Actual
30603207.002023-12-239026Actual
31222243.322023-12-2390612Actual
1736335.872022-11-2290511Actual
25030214.002023-07-239046Actual
19849235.002023-02-229065Actual
10327270.002022-05-239014Actual
1939776.292023-01-2290511Actual
631696.002022-01-229056Actual
2778335.872023-09-2290212Actual
2538732.672023-07-2390211Actual
14528378.002022-09-229013Actual
10700286.002022-05-239036Actual
19075349.002023-01-229017Actual
29392315.002023-11-229065Actual
38188360.912024-06-2290613Actual
38783333.002024-07-239067Actual
31809194.002024-01-229056Actual
25738362.002023-08-229063Actual
37690579.882024-06-229018Actual
31702420.002024-01-229016Actual
36391359.002024-05-239066Actual
22019230.002023-04-229046Actual
21252264.722023-03-259028Actual
35182270.002024-04-229046Actual
19934109.002023-02-229026Actual
1748265.652022-11-2290212Actual
11871171.002022-06-229046Actual
16481118.852022-10-2390612Actual
7168203.002022-02-229065Actual
763218.002021-08-229066Actual
10062207.152022-04-229068Actual
6704198.052022-01-229068Actual
3783851.822024-06-2290211Actual
2893532.672023-10-2390212Actual
904178.002021-08-229067Actual
36332297.002024-05-239046Actual
20398129.482023-02-2290411Actual
18192176.842022-12-239028Actual
21224520.792023-03-259018Actual
29450374.002023-11-229016Actual
372220.002021-08-229015Actual
291218.002021-08-229064Actual
26249313.002023-08-229067Actual
14295134.802022-08-2290311Actual
23467166.722023-05-2390611Actual
28296459.002023-10-239016Actual
6046214.002022-01-229065Actual
37952201.832024-06-2290611Actual
4208194.002021-11-229017Actual
14647432.002022-09-229014Actual
26214405.002023-08-229017Actual
1730990.122022-11-2290311Actual
4533280.002021-12-239013Actual
3803829.482024-06-2290212Actual
5578185.932021-12-239068Actual
10141313.002022-05-239013Actual
33143258.662024-02-229028Actual
28907157.152023-10-2390112Actual
18609261.002023-01-229063Actual
25056103.002023-07-239056Actual
33858348.002024-03-249015Actual
33471212.472024-02-2290612Actual
24891251.002023-07-239065Actual
18225273.812022-12-239068Actual
1385188.002022-08-229026Actual
8887176.842022-03-259028Actual
13513441.002022-08-229013Actual
7903287.002022-03-259013Actual
18283180.552022-12-2390111Actual
9487283.002022-04-229016Actual
32966448.002024-02-229066Actual
36716145.442024-05-2390311Actual
13107201.002022-07-239066Actual
2539196.002021-10-239064Actual
3015485.462023-11-2290113Actual
17254190.122022-11-2290111Actual
7763155.632022-02-229028Actual
692185.002022-02-229073Actual
37752393.512024-06-229068Actual
35539135.872024-04-2290211Actual
2435567.782023-06-2290211Actual
31488153.002024-01-229073Actual
28586737.462023-10-239018Actual
25920462.002023-08-229015Actual
23920356.002023-06-229016Actual
29264491.002023-11-229014Actual
32612214.002024-02-229073Actual
2988869.912023-11-2290211Actual
16365107.142022-10-2390611Actual
37006246.872024-05-2390213Actual
10747241.002022-05-239046Actual
38606537.002024-07-239036Actual
37482360.002024-06-229046Actual
18071356.002022-12-239017Actual
10201239.002022-05-239063Actual
23022216.002023-05-239056Actual
35593138.002024-04-2290411Actual
35333382.002024-04-229067Actual
18373.002021-08-229073Actual
30683193.002023-12-239056Actual
4268220.002021-11-229067Actual
27251167.002023-09-229056Actual
16222206.082022-10-2390111Actual
21938226.002023-04-229016Actual
15919174.002022-10-239056Actual
21344160.342023-03-2590111Actual
14739336.002022-09-229015Actual
3225404.122021-10-239018Actual
20225219.272023-02-229028Actual
34057199.002024-03-249056Actual
15661288.002022-10-239064Actual
36278126.002024-05-239026Actual
15184211.692022-09-229068Actual
1645058.212022-10-2390212Actual
26309725.342023-08-229018Actual
9350204.002022-04-229015Actual
33680336.002024-03-249063Actual
21487135.872023-03-2590611Actual
36358235.002024-05-239056Actual
34830382.002024-04-229063Actual
38841620.792024-07-239018Actual
5145123.002021-12-239046Actual
25146414.002023-07-239017Actual
1625026.292022-10-2390211Actual
33737126.002024-03-249073Actual
9408252.002022-04-229065Actual
39043220.982024-07-2390411Actual
25955399.002023-08-229065Actual
33409135.872024-02-2290112Actual
32345230.552024-01-2290612Actual
5845363.002022-01-229014Actual
22996185.002023-05-239046Actual
4719295.002021-12-239014Actual
11507216.002022-06-229064Actual
21880211.002023-04-229065Actual
30631400.002023-12-239036Actual
35511230.552024-04-2290111Actual
36569287.452024-05-239028Actual
38748532.002024-07-239017Actual
9211330.002022-04-229014Actual
231270.002021-08-229014Actual
20258295.032023-02-229068Actual
27341408.002023-09-229017Actual
27376335.002023-09-229067Actual
5797108.002022-01-229073Actual
25004389.002023-07-239036Actual
34358377.362024-03-2490111Actual
22078278.002023-04-229066Actual
22970306.002023-05-239036Actual
24409142.252023-06-2290411Actual
27874101.252023-09-2290113Actual
25797115.002023-08-229073Actual
37718407.152024-06-229028Actual
11119191.992022-05-239028Actual
5330213.002021-12-239017Actual
19288206.082023-01-2290111Actual
39016122.042024-07-2390311Actual
38989119.912024-07-2390211Actual
33235307.152024-02-2290111Actual
1559873.002022-10-239073Actual
2766376.292023-09-2290511Actual
26070586.002023-08-229036Actual
2497663.002023-07-239026Actual
38400300.002024-07-239064Actual
2755224.002021-10-239016Actual
1529783.742022-09-2290311Actual
9953487.452022-04-229018Actual
12776162.002022-07-239065Actual
10794144.002022-05-239056Actual
29236163.002023-11-229073Actual
35653183.742024-04-2290611Actual
14939178.002022-09-229056Actual
657165.002021-08-229046Actual
2196597.002023-04-229026Actual
29647494.002023-11-229017Actual
24236219.272023-06-229028Actual
2051799.702023-02-2290112Actual
29942176.292023-11-2290411Actual
8513151.002022-03-259046Actual
34239614.732024-03-249018Actual
14471163.532022-08-2290612Actual
33023530.002024-02-229017Actual

Generated 2024-09-21 14:35:38.370 UTC