[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38400300.002024-07-239064Actual
15449212.472022-09-2290612Actual
26632174.172023-08-2290112Actual
25056103.002023-07-239056Actual
35391614.732024-04-229018Actual
1645058.212022-10-2390212Actual
24059199.002023-06-229066Actual
13046157.002022-07-239056Actual
1866661.002023-01-229073Actual
36158459.002024-05-239015Actual
27496275.332023-09-229068Actual
29647494.002023-11-229017Actual
2054455.022023-02-2290212Actual
25089291.002023-07-239066Actual
36038120.002024-05-239073Actual
31339204.762023-12-2390613Actual
26485166.722023-08-2290311Actual
8369318.002022-03-259016Actual
31609391.002024-01-229015Actual
11871171.002022-06-229046Actual
5001239.002021-12-239016Actual
30305420.002023-12-239063Actual
15919174.002022-10-239056Actual
1939776.292023-01-2290511Actual
19288206.082023-01-2290111Actual
985352.602021-08-229018Actual
2558675.232023-07-2390212Actual
4922218.002021-12-239065Actual
36569287.452024-05-239028Actual
1889178.002021-09-229066Actual
15719251.002022-10-239015Actual
14023243.002022-08-229017Actual
32881427.002024-02-229036Actual
2881537.992023-10-2390511Actual
20459123.102023-02-2290611Actual
17336148.632022-11-2290411Actual
3783851.822024-06-2290211Actual
9408252.002022-04-229065Actual
27199526.002023-09-229036Actual
38245653.002024-07-239013Actual
15184211.692022-09-229068Actual
12855211.002022-07-239016Actual
14887343.002022-09-229036Actual
21166230.002023-03-259067Actual
35333382.002024-04-229067Actual
26961464.002023-09-229014Actual
19603432.002023-02-229013Actual
2237589.062023-04-2290211Actual
27251167.002023-09-229056Actual
39043220.982024-07-2390411Actual
23614417.002023-06-229013Actual
12573290.002022-07-239014Actual
16899320.002022-11-229036Actual
18934336.002023-01-229036Actual
24150237.002023-06-229067Actual
3677075.232024-05-2390511Actual
27171153.002023-09-229026Actual
36066649.002024-05-239014Actual
231270.002021-08-229014Actual
34738174.942024-03-2490613Actual
2438291.192023-06-2290311Actual
19934109.002023-02-229026Actual
26370279.872023-08-229068Actual
21074307.002023-03-259066Actual
1385188.002022-08-229026Actual
38783333.002024-07-239067Actual
11977180.002022-06-229066Actual
11586273.002022-06-229015Actual
7576360.002022-02-229017Actual
1627793.312022-10-2390311Actual
2755224.002021-10-239016Actual
15812315.002022-10-239016Actual
34181277.002024-03-249067Actual
1833898.632022-12-2390311Actual
28111666.002023-10-239014Actual
130952.002021-09-229073Actual
21399149.702023-03-2590311Actual
34915604.002024-04-229014Actual
22019230.002023-04-229046Actual
26309725.342023-08-229018Actual
7295129.002022-02-229026Actual
280358.002021-10-239026Actual
5578185.932021-12-239068Actual
16538477.002022-11-229013Actual
16102458.672022-10-239018Actual
36391359.002024-05-239066Actual
23862286.002023-06-229065Actual
39016122.042024-07-2390311Actual
18192176.842022-12-239028Actual
30096226.302023-11-2290612Actual
16844349.002022-11-229016Actual
22553226.302023-04-2290612Actual
15952244.002022-10-239066Actual
32193186.932024-01-2290411Actual
32612214.002024-02-229073Actual
31899474.002024-01-229017Actual
7168203.002022-02-229065Actual
34239614.732024-03-249018Actual
3551107.002021-11-229073Actual
27874101.252023-09-2290113Actual
23649226.002023-06-229063Actual
18484150.762022-12-2390112Actual
14413108.212022-08-2290112Actual
16044297.002022-10-239067Actual
38869223.812024-07-239028Actual
7391178.002022-02-229046Actual
22429144.382023-04-2290411Actual
26512151.832023-08-2290411Actual
30576436.002023-12-239016Actual
37598456.002024-06-229017Actual
30518353.002023-12-239065Actual
11727249.002022-06-229016Actual
20398129.482023-02-2290411Actual
39309313.542024-07-2390213Actual
19962346.002023-02-229036Actual
22045136.002023-04-229056Actual
3798278.002021-11-229065Actual
6222276.002022-01-229036Actual
1734313.002021-09-229036Actual
1417208.002021-09-229064Actual
35101327.002024-04-229016Actual
37401386.002024-06-229016Actual
16222206.082022-10-2390111Actual
33317117.782024-02-2290411Actual
33143258.662024-02-229028Actual
35890213.542024-04-2290613Actual
29590327.002023-11-229066Actual
5657280.002022-01-229013Actual
28849159.272023-10-2390611Actual
1934351.822023-01-2290311Actual
36332297.002024-05-239046Actual
33351181.612024-02-2290611Actual
17982111.002022-12-239056Actual
29802346.542023-11-229068Actual
12118170.002022-06-229067Actual
27341408.002023-09-229017Actual
23769348.002023-06-229064Actual
2443631.612023-06-2290511Actual
26933171.002023-09-229073Actual
30657232.002023-12-239046Actual
20197419.272023-02-229018Actual
32139139.062024-01-2290211Actual
26666188.002023-08-2290612Actual
43309.002021-08-229013Actual
25825535.002023-08-229014Actual
28586737.462023-10-239018Actual
3084333.002021-10-239017Actual
35857222.312024-04-2290213Actual
1728267.782022-11-2290211Actual
2555992.252023-07-2390112Actual
17513212.472022-11-2290612Actual
27755174.172023-09-2290112Actual
18517211.402022-12-2390612Actual
11775144.002022-06-229026Actual
1687184.002022-11-229026Actual
35772307.152024-04-2290612Actual
4208194.002021-11-229017Actual
27609220.982023-09-2290311Actual
29299277.002023-11-229064Actual
12197302.602022-06-229018Actual
7108195.002022-02-229015Actual
15541243.002022-10-239063Actual
23380115.652023-05-2390311Actual
29768264.722023-11-229028Actual
37508242.002024-06-229056Actual
30425409.002023-12-239064Actual
14913203.002022-09-229046Actual
9350204.002022-04-229015Actual
34057199.002024-03-249056Actual
35830106.522024-04-2290113Actual
31431361.002024-01-229063Actual
14118451.092022-08-229018Actual
30034155.022023-11-2290112Actual
28969194.382023-10-2390612Actual
20014141.002023-02-229056Actual
2778335.872023-09-2290212Actual
29477132.002023-11-229026Actual
15242203.952022-09-2290111Actual
1444059.272022-08-2290212Actual
1583960.002022-10-239026Actual
29236163.002023-11-229073Actual
17254190.122022-11-2290111Actual
20667294.002023-03-259063Actual
30603207.002023-12-239026Actual
27284320.002023-09-229066Actual
34267367.752024-03-249028Actual
29087197.752023-10-2390613Actual
37456384.002024-06-229036Actual
6969270.002022-02-229014Actual
8619231.002022-03-259066Actual
34559138.002024-03-2490112Actual
32166153.952024-01-2290311Actual
13764194.002022-08-229065Actual
23147348.002023-05-239067Actual
18164369.272022-12-239018Actual
30362168.002023-12-239073Actual
24891251.002023-07-239065Actual
37865197.572024-06-2290311Actual
2107328.362021-09-229018Actual
32019340.482024-01-229028Actual
11180198.052022-05-239068Actual
35208172.002024-04-229056Actual
34300288.972024-03-249068Actual
2497663.002023-07-239026Actual
2481386.002021-10-239014Actual
3919075.232024-07-2390212Actual
16786327.002022-11-229065Actual
17134396.542022-11-229018Actual
26876504.002023-09-229063Actual
30773472.002023-12-239017Actual
3688831.612024-05-2390212Actual
18106194.002022-12-239067Actual
20139199.002023-02-229067Actual
19196240.482023-01-229028Actual
34089306.002024-03-249066Actual
20258295.032023-02-229068Actual
22228376.852023-04-229018Actual
27582103.952023-09-2290211Actual
26122278.002023-08-229056Actual
1685101.002021-09-229026Actual
6595331.392022-01-229018Actual
28528320.002023-10-239067Actual
37632406.002024-06-229067Actual
15754286.002022-10-239065Actual
28145302.002023-10-239064Actual
39224283.742024-07-2390612Actual
28296459.002023-10-239016Actual
3101468.852023-12-2390211Actual
29450374.002023-11-229016Actual
32966448.002024-02-229066Actual
34358377.362024-03-2490111Actual
4860285.002021-12-239015Actual
2893532.672023-10-2390212Actual
16423111.402022-10-2390112Actual
36541745.032024-05-239018Actual
19814270.002023-02-229015Actual
14859111.002022-09-229026Actual
2544185.872023-07-2390411Actual
9874181.002022-04-229067Actual
34413164.592024-03-2490311Actual
10387174.002022-05-239064Actual
3005268.002021-10-239066Actual
291218.002021-08-229064Actual
22135277.002023-04-229017Actual
704109.002021-08-229056Actual
8466276.002022-03-259036Actual
2852300.002021-10-239036Actual
28493606.002023-10-239017Actual
38578207.002024-07-239026Actual
30270745.002023-12-239013Actual
33977141.002024-03-249026Actual
5719218.002022-01-229063Actual
1831135.872022-12-2390211Actual
36716145.442024-05-2390311Actual
4593186.002021-12-239063Actual
13436257.152022-07-239068Actual
37482360.002024-06-229046Actual
21669306.002023-04-229063Actual
4068112.002021-11-229056Actual
2355189.002021-10-239063Actual
4719295.002021-12-239014Actual
23525119.912023-05-2390112Actual
32430301.262024-01-2290213Actual
32053320.782024-01-229068Actual
15029392.002022-09-229017Actual
26337296.542023-08-229028Actual
26070586.002023-08-229036Actual
35511230.552024-04-2290111Actual
37130526.002024-06-229063Actual
3458752.892024-03-2490212Actual
11824270.002022-06-229036Actual
610259.002021-08-229036Actual
19722364.002023-02-229014Actual
1139754.002022-06-229073Actual
10853239.002022-05-239066Actual
37718407.152024-06-229028Actual
1625026.292022-10-2390211Actual
30894270.782023-12-239028Actual
13824348.002022-08-229016Actual
31551310.002024-01-229064Actual
35539135.872024-04-2290211Actual
25146414.002023-07-239017Actual
7903287.002022-03-259013Actual
10466235.002022-05-239015Actual
12776162.002022-07-239065Actual
2541480.552023-07-2390311Actual
6783409.002022-02-229013Actual
33588310.032024-02-2290613Actual
7715290.482022-02-229018Actual
19075349.002023-01-229017Actual
11445346.002022-06-229014Actual
35653183.742024-04-2290611Actual
33556190.732024-02-2290213Actual
2196597.002023-04-229026Actual
14972249.002022-09-229066Actual
2051799.702023-02-2290112Actual
36921197.572024-05-2390612Actual
17397212.472022-11-2290611Actual
12999228.002022-07-239046Actual
16630133.002022-11-229073Actual
35008495.002024-04-229015Actual
2455527.362023-06-2290212Actual
20632499.002023-03-259013Actual
29942176.292023-11-2290411Actual
2394755.002023-06-229026Actual
12385320.002022-07-239013Actual
3343731.612024-02-2290212Actual
18986133.002023-01-229056Actual
28648267.752023-10-239068Actual
29264491.002023-11-229014Actual
25181297.002023-07-239067Actual
763218.002021-08-229066Actual
33529181.962024-02-2290113Actual
4671106.002021-12-239073Actual
5330213.002021-12-239017Actual
8839299.572022-03-259018Actual
33737126.002024-03-249073Actual
22610463.002023-05-239013Actual
21846336.002023-04-229015Actual
35566144.382024-04-2290311Actual
25738362.002023-08-229063Actual
37428126.002024-06-229026Actual
37690579.882024-06-229018Actual
7636254.002022-02-229067Actual
1637218.002021-09-229016Actual
6173104.002022-01-229026Actual
30181246.872023-11-2290213Actual
20787288.002023-03-259064Actual
14647432.002022-09-229014Actual
38841620.792024-07-239018Actual
38961259.272024-07-2390111Actual
21487135.872023-03-2590611Actual
24798199.002023-07-239064Actual
14562306.002022-09-229063Actual
21224520.792023-03-259018Actual
631696.002022-01-229056Actual
20992352.002023-03-259036Actual
8513151.002022-03-259046Actual
39104252.892024-07-2390611Actual
16951138.002022-11-229056Actual
23022216.002023-05-239056Actual
1529783.742022-09-2290311Actual
13607118.002022-08-229073Actual
3225404.122021-10-239018Actual
16009327.002022-10-239017Actual
10524184.002022-05-239065Actual
5517202.602021-12-239028Actual
1781193.002021-09-229046Actual
39342285.472024-07-2390613Actual
18609261.002023-01-229063Actual
21131240.002023-03-259017Actual
23205360.182023-05-239018Actual
56193.002021-08-229026Actual
6516241.002022-01-229067Actual
36358235.002024-05-239056Actual
20047244.002023-02-229066Actual
34795646.002024-04-229013Actual
12952246.002022-07-239036Actual
18786216.002023-01-229015Actual
2672495.992023-08-2290113Actual
33290126.292024-02-2290311Actual
29682356.002023-11-229067Actual
2216216.242021-09-229068Actual
17162160.182022-11-229028Actual
15626358.002022-10-239014Actual
7963232.002022-03-259063Actual
2034462.462023-02-2290211Actual
29144720.002023-11-229013Actual
16573270.002022-11-229063Actual
20879321.002023-03-259065Actual
9535108.002022-04-229026Actual
1357270.002021-09-229014Actual
28238366.002023-10-239065Actual
24409142.252023-06-2290411Actual
1559873.002022-10-239073Actual
23353107.142023-05-2390211Actual
27086270.002023-09-229065Actual
25703480.002023-08-229013Actual
24027205.002023-06-229056Actual
29860316.722023-11-2290111Actual
24327155.022023-06-2290111Actual
13635315.002022-08-229014Actual
32555354.002024-02-229063Actual
1527033.742022-09-2290211Actual
17930399.002022-12-239036Actual
12635235.002022-07-239064Actual
8760222.002022-03-259067Actual
15064294.002022-09-229067Actual
32520585.002024-02-229013Actual
18283180.552022-12-2390111Actual
6046214.002022-01-229065Actual
33645585.002024-03-249013Actual
10992230.002022-05-239067Actual
4129285.002021-11-229066Actual
3411338.002021-11-229013Actual
29976197.572023-11-2290611Actual
4347276.842021-11-229018Actual
28083162.002023-10-239073Actual
7344270.002022-02-229036Actual
17817288.002022-12-239065Actual
11507216.002022-06-229064Actual
22170291.002023-04-229067Actual
38493432.002024-07-239065Actual
5905172.002022-01-229064Actual
26015339.002023-08-229016Actual
15358201.832022-09-2290611Actual
14739336.002022-09-229015Actual
18426125.232022-12-2390611Actual
15122501.092022-09-229018Actual
3907026.292024-07-2390511Actual
9487283.002022-04-229016Actual
27934317.052023-09-2290613Actual
17041295.002022-11-229017Actual
31783275.002024-01-229046Actual
7029214.002022-02-229064Actual
18960169.002023-01-229046Actual
1836598.632022-12-2390411Actual
5049107.002021-12-239026Actual
30390490.002023-12-239014Actual
3877253.002021-11-229016Actual
33023530.002024-02-229017Actual
31757489.002024-01-229036Actual
2539196.002021-10-239064Actual
4021210.002021-11-229046Actual
31307197.752023-12-2390213Actual
3438670.972024-03-2490211Actual
33057354.002024-02-229067Actual
513273.002021-08-229016Actual
16304123.102022-10-2390411Actual
32853111.002024-02-229026Actual
22765234.002023-05-239064Actual
24856243.002023-07-239015Actual
5251228.002021-12-239066Actual
22702112.002023-05-239073Actual
21788196.002023-04-229064Actual
35711182.682024-04-2290112Actual
7824141.992022-02-229068Actual
28351571.002023-10-239036Actual
7497169.002022-02-229066Actual
25301248.062023-07-239068Actual
26784211.782023-08-2290613Actual
36661342.252024-05-2390111Actual
26430345.452023-08-2290111Actual
17956172.002022-12-239046Actual
34830382.002024-04-229063Actual
19110351.002023-01-229067Actual
21344160.342023-03-2590111Actual
32311163.532024-01-2290112Actual

Generated 2024-09-21 06:35:46.919 UTC