[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36541745.032024-05-239018Actual
21252264.722023-03-259028Actual
25618117.782023-07-2390612Actual
25955399.002023-08-229065Actual
35128153.002024-04-229026Actual
17076213.002022-11-229067Actual
8228240.002022-03-259015Actual
1728267.782022-11-2290211Actual
2435567.782023-06-2290211Actual
27251167.002023-09-229056Actual
1736335.872022-11-2290511Actual
2852300.002021-10-239036Actual
34031321.002024-03-249046Actual
15867363.002022-10-239036Actual
3332210.182021-10-239068Actual
31551310.002024-01-229064Actual
31933421.002024-01-229067Actual
4068112.002021-11-229056Actual
20459123.102023-02-2290611Actual
32403190.732024-01-2290113Actual
3006233.742023-11-2290212Actual
22702112.002023-05-239073Actual
13436257.152022-07-239068Actual
3974285.002021-11-229036Actual
35830106.522024-04-2290113Actual
6173104.002022-01-229026Actual
13905211.002022-08-229046Actual
2145328.422023-03-2590511Actual
14939178.002022-09-229056Actual
26096313.002023-08-229046Actual
18517211.402022-12-2390612Actual
24528102.892023-06-2290112Actual
17817288.002022-12-239065Actual
26485166.722023-08-2290311Actual
33471212.472024-02-2290612Actual
29505528.002023-11-229036Actual
25920462.002023-08-229015Actual
33892397.002024-03-249065Actual
34413164.592024-03-2490311Actual
29647494.002023-11-229017Actual
24059199.002023-06-229066Actual
1889178.002021-09-229066Actual
34795646.002024-04-229013Actual
2252059.272023-04-2290112Actual
17875359.002022-12-239016Actual
2473654.002023-07-239073Actual
13764194.002022-08-229065Actual
20632499.002023-03-259013Actual
35857222.312024-04-2290213Actual
35947504.002024-05-239013Actual
32966448.002024-02-229066Actual
6843278.002022-02-229063Actual
26784211.782023-08-2290613Actual
25004389.002023-07-239036Actual
1461958.002022-09-229073Actual
9408252.002022-04-229065Actual
1734313.002021-09-229036Actual
18786216.002023-01-229015Actual
25501179.492023-07-2390611Actual
2394755.002023-06-229026Actual
26430345.452023-08-2290111Actual
36802159.272024-05-2390611Actual
1931637.992023-01-2290211Actual
38010110.342024-06-2290112Actual
26214405.002023-08-229017Actual
18225273.812022-12-239068Actual
23975376.002023-06-229036Actual
38493432.002024-07-239065Actual
2155202.602021-09-229028Actual
18960169.002023-01-229046Actual
10794144.002022-05-239056Actual
38280358.002024-07-239063Actual
13375193.512022-07-239028Actual
7497169.002022-02-229066Actual
2237589.062023-04-2290211Actual
37718407.152024-06-229028Actual
1426834.802022-08-2290211Actual
36332297.002024-05-239046Actual
31842346.002024-01-229066Actual
32907336.002024-02-229046Actual
11824270.002022-06-229036Actual
31516547.002024-01-229014Actual
26042121.002023-08-229026Actual
2037152.892023-02-2290311Actual
29450374.002023-11-229016Actual
32345230.552024-01-2290612Actual
35182270.002024-04-229046Actual
25089291.002023-07-239066Actual
39043220.982024-07-2390411Actual
1934351.822023-01-2290311Actual
17254190.122022-11-2290111Actual
22347216.722023-04-2290111Actual
432174.002021-08-229065Actual
36979217.052024-05-2390113Actual
9735170.002022-04-229066Actual
4671106.002021-12-239073Actual
37130526.002024-06-229063Actual
1033170.782021-08-229028Actual
6595331.392022-01-229018Actual
32520585.002024-02-229013Actual
37038203.012024-05-2390613Actual
14118451.092022-08-229018Actual
28203382.002023-10-239015Actual
22645252.002023-05-239063Actual
1627793.312022-10-2390311Actual
6454360.002022-01-229017Actual
4922218.002021-12-239065Actual
743875.002022-02-229056Actual
3273154.112021-10-239028Actual
19603432.002023-02-229013Actual
25797115.002023-08-229073Actual
32053320.782024-01-229068Actual
3907026.292024-07-2390511Actual
1645058.212022-10-2390212Actual
24208405.632023-06-229018Actual
16102458.672022-10-239018Actual
22135277.002023-04-229017Actual
12714283.002022-07-239015Actual
28528320.002023-10-239067Actual
14295134.802022-08-2290311Actual
31041197.572023-12-2390311Actual
8887176.842022-03-259028Actual
904178.002021-08-229067Actual
29942176.292023-11-2290411Actual
14681218.002022-09-229064Actual
19110351.002023-01-229067Actual
36358235.002024-05-239056Actual
34057199.002024-03-249056Actual
28026445.002023-10-239063Actual
26309725.342023-08-229018Actual
6375154.002022-01-229066Actual
18014246.002022-12-239066Actual
2893532.672023-10-2390212Actual
8760222.002022-03-259067Actual
31609391.002024-01-229015Actual
29802346.542023-11-229068Actual
18283180.552022-12-2390111Actual
38841620.792024-07-239018Actual
21487135.872023-03-2590611Actual
1637218.002021-09-229016Actual
8698232.002022-03-259017Actual
20225219.272023-02-229028Actual
22402115.652023-04-2290311Actual
16164316.242022-10-239068Actual
23353107.142023-05-2390211Actual
22228376.852023-04-229018Actual
30808360.002023-12-239067Actual
35653183.742024-04-2290611Actual
29027159.152023-10-2390113Actual
4208194.002021-11-229017Actual
26249313.002023-08-229067Actual
33290126.292024-02-2290311Actual
3225404.122021-10-239018Actual
10201239.002022-05-239063Actual
1231276.002021-09-229063Actual
13548326.002022-08-229063Actual
31339204.762023-12-2390613Actual
15029392.002022-09-229017Actual
35298460.002024-04-229017Actual
18694449.002023-01-229014Actual
20667294.002023-03-259063Actual
20197419.272023-02-229018Actual
7636254.002022-02-229067Actual
32853111.002024-02-229026Actual
26512151.832023-08-2290411Actual
2988869.912023-11-2290211Actual
36448550.002024-05-239017Actual
27609220.982023-09-2290311Actual
17162160.182022-11-229028Actual
27462432.912023-09-229028Actual
13931154.002022-08-229056Actual
14774204.002022-09-229065Actual
15324130.552022-09-2290411Actual
10466235.002022-05-239015Actual
21166230.002023-03-259067Actual
29682356.002023-11-229067Actual
13186223.002022-07-239017Actual
2555992.252023-07-2390112Actual
20992352.002023-03-259036Actual
1065195.002022-05-239026Actual
29357436.002023-11-229015Actual
29179365.002023-11-229063Actual
37187159.002024-06-229073Actual
29477132.002023-11-229026Actual
27376335.002023-09-229067Actual
21669306.002023-04-229063Actual
11648247.002022-06-229065Actual
15064294.002022-09-229067Actual
1527033.742022-09-2290211Actual
704109.002021-08-229056Actual
7715290.482022-02-229018Actual
16925228.002022-11-229046Actual
26876504.002023-09-229063Actual
5390178.002021-12-239067Actual
21880211.002023-04-229065Actual
5098226.002021-12-239036Actual
1092160.182021-08-229068Actual
25738362.002023-08-229063Actual
9584270.002022-04-229036Actual
7247272.002022-02-229016Actual
14146176.842022-08-229028Actual
30657232.002023-12-239046Actual
3446756.082024-03-2490511Actual
20398129.482023-02-2290411Actual
3791927.362024-06-2290511Actual
35208172.002024-04-229056Actual
29392315.002023-11-229065Actual
30683193.002023-12-239056Actual
32933167.002024-02-229056Actual
33737126.002024-03-249073Actual
37456384.002024-06-229036Actual
6125216.002022-01-229016Actual
30213201.262023-11-2290613Actual
15184211.692022-09-229068Actual
8466276.002022-03-259036Actual
2544185.872023-07-2390411Actual
23380115.652023-05-2390311Actual
26841600.002023-09-229013Actual
10001269.272022-04-229028Actual
30866811.702023-12-239018Actual
30986235.872023-12-2390111Actual
18574571.002023-01-229013Actual
3877253.002021-11-229016Actual
36391359.002024-05-239066Actual
2051799.702023-02-2290112Actual
31702420.002024-01-229016Actual
2355189.002021-10-239063Actual
9814288.002022-04-229017Actual
29557184.002023-11-229056Actual
16130198.052022-10-239028Actual
2107328.362021-09-229018Actual
28586737.462023-10-239018Actual
1139754.002022-06-229073Actual
16630133.002022-11-229073Actual
35890213.542024-04-2290613Actual
33556190.732024-02-2290213Actual
36066649.002024-05-239014Actual
28296459.002023-10-239016Actual
19756232.002023-02-229064Actual
3798278.002021-11-229065Actual
2096496.002023-03-259026Actual
2438291.192023-06-2290311Actual
2443631.612023-06-2290511Actual
4781230.002021-12-239064Actual
16365107.142022-10-2390611Actual
28323115.002023-10-239026Actual
31644386.002024-01-229065Actual
7108195.002022-02-229015Actual
33977141.002024-03-249026Actual
30773472.002023-12-239017Actual
34915604.002024-04-229014Actual
30270745.002023-12-239013Actual
29054301.262023-10-2390213Actual
30362168.002023-12-239073Actual
38903292.002024-07-239068Actual
24150237.002023-06-229067Actual
1745564.592022-11-2290112Actual
12776162.002022-07-239065Actual
6046214.002022-01-229065Actual
38245653.002024-07-239013Actual
29768264.722023-11-229028Actual
1968240.002021-09-229017Actual
33115528.362024-02-229018Actual
11259421.002022-06-229013Actual
12855211.002022-07-239016Actual
1027995.002022-05-239073Actual
15122501.092022-09-229018Actual
3473196.002021-11-229063Actual
8619231.002022-03-259066Actual
37401386.002024-06-229016Actual
4268220.002021-11-229067Actual
8089327.002022-03-259014Actual
25301248.062023-07-239068Actual
17956172.002022-12-239046Actual
2370654.002023-06-229073Actual
20787288.002023-03-259064Actual
9271261.002022-04-229064Actual
22915275.002023-05-239016Actual
32640672.002024-02-229014Actual
9487283.002022-04-229016Actual
10992230.002022-05-239067Actual
26666188.002023-08-2290612Actual
34146499.002024-03-249017Actual
11119191.992022-05-239028Actual
5797108.002022-01-229073Actual
7576360.002022-02-229017Actual
20879321.002023-03-259065Actual
20845309.002023-03-259015Actual
16899320.002022-11-229036Actual
38606537.002024-07-239036Actual
36716145.442024-05-2390311Actual
35419273.812024-04-229028Actual
28403232.002023-10-239056Actual
36483374.002024-05-239067Actual
13046157.002022-07-239056Actual
32193186.932024-01-2290411Actual
30928422.302023-12-239068Actual
33588310.032024-02-2290613Actual
22429144.382023-04-2290411Actual
5330213.002021-12-239017Actual
24891251.002023-07-239065Actual
2481386.002021-10-239014Actual
1748265.652022-11-2290212Actual
24644499.002023-07-239013Actual
6516241.002022-01-229067Actual
26070586.002023-08-229036Actual
28493606.002023-10-239017Actual
16222206.082022-10-2390111Actual
4454196.542021-11-229068Actual
17782221.002022-12-239015Actual
35539135.872024-04-2290211Actual
26370279.872023-08-229068Actual
36689107.142024-05-2390211Actual
33235307.152024-02-2290111Actual
31431361.002024-01-229063Actual
31899474.002024-01-229017Actual
34267367.752024-03-249028Actual
35566144.382024-04-2290311Actual
34300288.972024-03-249068Actual
39224283.742024-07-2390612Actual
31068161.402023-12-2390411Actual
4860285.002021-12-239015Actual
35772307.152024-04-2290612Actual
3146172.002021-10-239067Actual
14972249.002022-09-229066Actual
36193290.002024-05-239065Actual
9631156.002022-04-229046Actual
38632259.002024-07-239046Actual
30034155.022023-11-2290112Actual
28436389.002023-10-239066Actual
1559873.002022-10-239073Actual
12118170.002022-06-229067Actual
19814270.002023-02-229015Actual
21224520.792023-03-259018Actual
36743143.312024-05-2390411Actual
31488153.002024-01-229073Actual
19075349.002023-01-229017Actual
1558171.002021-09-229065Actual
27171153.002023-09-229026Actual
32430301.262024-01-2290213Actual
19168595.032023-01-229018Actual
14471163.532022-08-2290612Actual
9211330.002022-04-229014Actual
3438670.972024-03-2490211Actual
37598456.002024-06-229017Actual
18484150.762022-12-2390112Actual
22765234.002023-05-239064Actual
5845363.002022-01-229014Actual
27582103.952023-09-2290211Actual
33023530.002024-02-229017Actual
24327155.022023-06-2290111Actual
25860370.002023-08-229064Actual
5517202.602021-12-239028Actual
23862286.002023-06-229065Actual
35511230.552024-04-2290111Actual
22823290.002023-05-239015Actual
31280117.042023-12-2390113Actual
7295129.002022-02-229026Actual
21399149.702023-03-2590311Actual
34239614.732024-03-249018Actual
31160157.152023-12-2390112Actual
23467166.722023-05-2390611Actual
26122278.002023-08-229056Actual
17041295.002022-11-229017Actual
25239475.332023-07-239018Actual
3573975.232024-04-2290212Actual
31991617.762024-01-229018Actual
24116316.002023-06-229017Actual
24587142.252023-06-2290612Actual
16984315.002022-11-229066Actual
27284320.002023-09-229066Actual
20014141.002023-02-229056Actual
21635403.002023-04-229013Actual
10603240.002022-05-239016Actual
35101327.002024-04-229016Actual
3677075.232024-05-2390511Actual
19637273.002023-02-229063Actual
21344160.342023-03-2590111Actual
38989119.912024-07-2390211Actual
28351571.002023-10-239036Actual
3411338.002021-11-229013Actual
33263112.462024-02-2290211Actual
24027205.002023-06-229056Actual
19018299.002023-01-229066Actual
19849235.002023-02-229065Actual
24001240.002023-06-229046Actual
17902101.002022-12-239026Actual
15150188.962022-09-229028Actual
20139199.002023-02-229067Actual
24679288.002023-07-239063Actual
36038120.002024-05-239073Actual
1417208.002021-09-229064Actual
16844349.002022-11-229016Actual
27053403.002023-09-229015Actual
15506547.002022-10-239013Actual
3005268.002021-10-239066Actual
29299277.002023-11-229064Actual
5001239.002021-12-239016Actual
23055305.002023-05-239066Actual
28111666.002023-10-239014Actual
38458358.002024-07-239015Actual
18728278.002023-01-229064Actual
37892205.022024-06-2290411Actual
3015485.462023-11-2290113Actual
27199526.002023-09-229036Actual
22857216.002023-05-239065Actual
19430170.982023-01-2290611Actual
1385188.002022-08-229026Actual
14528378.002022-09-229013Actual
10853239.002022-05-239066Actual
34706227.572024-03-2490213Actual
23325164.592023-05-2390111Actual
1730990.122022-11-2290311Actual
2618266.002021-10-239015Actual
27755174.172023-09-2290112Actual
2028193.002021-09-229067Actual
9350204.002022-04-229015Actual
3661203.002021-11-229064Actual
28706316.722023-10-2390111Actual
291218.002021-08-229064Actual
30425409.002023-12-239064Actual
1357270.002021-09-229014Actual
38400300.002024-07-239064Actual
12525124.002022-07-239073Actual
36661342.252024-05-2390111Actual
24764436.002023-07-239014Actual
18879216.002023-01-229016Actual
35981409.002024-05-239063Actual
8417109.002022-03-259026Actual
29236163.002023-11-229073Actual
2946117.002021-10-239056Actual
34950374.002024-04-229064Actual
2294267.002023-05-239026Actual
7903287.002022-03-259013Actual
14180216.242022-08-229068Actual
14859111.002022-09-229026Actual
25703480.002023-08-229013Actual
33800306.002024-03-249064Actual
21131240.002023-03-259017Actual
33409135.872024-02-2290112Actual
30305420.002023-12-239063Actual
103276.002021-08-229063Actual
14023243.002022-08-229017Actual
20104336.002023-02-229017Actual
14355135.872022-08-2290611Actual
32881427.002024-02-229036Actual
985352.602021-08-229018Actual
33143258.662024-02-229028Actual

Generated 2024-09-21 05:36:03.604 UTC