[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30631400.002023-12-229036Actual
10603240.002022-05-229016Actual
35772307.152024-04-2190612Actual
31551310.002024-01-219064Actual
12385320.002022-07-229013Actual
3907026.292024-07-2290511Actual
28969194.382023-10-2290612Actual
15719251.002022-10-229015Actual
3343731.612024-02-2190212Actual
22996185.002023-05-229046Actual
22610463.002023-05-229013Actual
38869223.812024-07-229028Actual
25359226.302023-07-2290111Actual
12525124.002022-07-229073Actual
36743143.312024-05-2290411Actual
18192176.842022-12-229028Actual
19722364.002023-02-219014Actual
11871171.002022-06-219046Actual
12056247.002022-06-219017Actual
18484150.762022-12-2290112Actual
18694449.002023-01-219014Actual
7903287.002022-03-249013Actual
8290174.002022-03-249065Actual
36193290.002024-05-229065Actual
26485166.722023-08-2190311Actual
14887343.002022-09-219036Actual
28907157.152023-10-2290112Actual
21635403.002023-04-219013Actual
31809194.002024-01-219056Actual
2873481.612023-10-2290211Actual
35890213.542024-04-2190613Actual
8466276.002022-03-249036Actual
2137286.932023-03-2490211Actual
22135277.002023-04-219017Actual
16844349.002022-11-219016Actual
2394755.002023-06-219026Actual
7963232.002022-03-249063Actual
2544185.872023-07-2290411Actual
1065195.002022-05-229026Actual
2370654.002023-06-219073Actual
7344270.002022-02-219036Actual
26666188.002023-08-2190612Actual
28614290.482023-10-229028Actual
38400300.002024-07-229064Actual
36921197.572024-05-2290612Actual
1527033.742022-09-2190211Actual
29392315.002023-11-219065Actual
10992230.002022-05-229067Actual
2034462.462023-02-2190211Actual
6454360.002022-01-219017Actual
36541745.032024-05-229018Actual
12776162.002022-07-229065Actual
39043220.982024-07-2290411Actual
14058321.002022-08-219067Actual
43309.002021-08-219013Actual
8149233.002022-03-249064Actual
32166153.952024-01-2190311Actual
21880211.002023-04-219065Actual
19288206.082023-01-2190111Actual
16044297.002022-10-229067Actual
763218.002021-08-219066Actual
12999228.002022-07-229046Actual
6843278.002022-02-219063Actual
21131240.002023-03-249017Actual
29976197.572023-11-2190611Actual
35298460.002024-04-219017Actual
1831135.872022-12-2290211Actual
34738174.942024-03-2390613Actual
23267196.542023-05-229068Actual
33645585.002024-03-239013Actual
6643176.842022-01-219028Actual
4860285.002021-12-229015Actual
19934109.002023-02-219026Actual
30894270.782023-12-229028Actual
5578185.932021-12-229068Actual
31160157.152023-12-2290112Actual
15242203.952022-09-2190111Actual
24891251.002023-07-229065Actual
18786216.002023-01-219015Actual
28111666.002023-10-229014Actual
610259.002021-08-219036Actual
3791927.362024-06-2190511Actual
1736335.872022-11-2190511Actual
9487283.002022-04-219016Actual
1745564.592022-11-2190112Actual
3005268.002021-10-229066Actual
14471163.532022-08-2190612Actual
28436389.002023-10-229066Actual
33351181.612024-02-2190611Actual
7636254.002022-02-219067Actual
30716293.002023-12-229066Actual
26249313.002023-08-219067Actual
26933171.002023-09-219073Actual
36483374.002024-05-229067Actual
1092160.182021-08-219068Actual
37215637.002024-06-219014Actual
28296459.002023-10-229016Actual
13046157.002022-07-229056Actual
15064294.002022-09-219067Actual
14681218.002022-09-219064Actual
15754286.002022-10-229065Actual
33556190.732024-02-2190213Actual
30657232.002023-12-229046Actual
37752393.512024-06-219068Actual
32311163.532024-01-2190112Actual
1889178.002021-09-219066Actual
10001269.272022-04-219028Actual
8228240.002022-03-249015Actual
5098226.002021-12-229036Actual
10700286.002022-05-229036Actual
29505528.002023-11-219036Actual
31783275.002024-01-219046Actual
15358201.832022-09-2190611Actual
2042577.362023-02-2190511Actual
25955399.002023-08-219065Actual
29054301.262023-10-2290213Actual
3446756.082024-03-2390511Actual
13248237.002022-07-229067Actual
14295134.802022-08-2190311Actual
904178.002021-08-219067Actual
29027159.152023-10-2290113Actual
32053320.782024-01-219068Actual
37456384.002024-06-219036Actual
34887158.002024-04-219073Actual
4021210.002021-11-219046Actual
37690579.882024-06-219018Actual
19962346.002023-02-219036Actual
38841620.792024-07-229018Actual
22170291.002023-04-219067Actual
15812315.002022-10-229016Actual
25181297.002023-07-229067Actual
19546131.612023-01-2190612Actual
25501179.492023-07-2290611Actual
6125216.002022-01-219016Actual
38658261.002024-07-229056Actual
32966448.002024-02-219066Actual
38578207.002024-07-229026Actual
3688831.612024-05-2290212Actual
13375193.512022-07-229028Actual
27376335.002023-09-219067Actual
25004389.002023-07-229036Actual
38337109.002024-07-229073Actual
2294267.002023-05-229026Actual
14913203.002022-09-219046Actual
6375154.002022-01-219066Actual
3458752.892024-03-2390212Actual
36391359.002024-05-229066Actual
38458358.002024-07-229015Actual
31307197.752023-12-2290213Actual
1968240.002021-09-219017Actual
2946117.002021-10-229056Actual
21487135.872023-03-2490611Actual
16658513.002022-11-219014Actual
10853239.002022-05-229066Actual
32403190.732024-01-2190113Actual
11259421.002022-06-219013Actual
33588310.032024-02-2190613Actual
16009327.002022-10-229017Actual
31280117.042023-12-2290113Actual
804181.002022-03-249073Actual
32253163.532024-01-2190611Actual
37632406.002024-06-219067Actual
25860370.002023-08-219064Actual
8369318.002022-03-249016Actual
2539196.002021-10-229064Actual
19196240.482023-01-219028Actual
8946137.452022-03-249068Actual
2145328.422023-03-2490511Actual
30683193.002023-12-229056Actual
9350204.002022-04-219015Actual
1558171.002021-09-219065Actual
4533280.002021-12-229013Actual
34915604.002024-04-219014Actual
16786327.002022-11-219065Actual
17513212.472022-11-2190612Actual
3332210.182021-10-229068Actual
1781193.002021-09-219046Actual
2051799.702023-02-2190112Actual
14146176.842022-08-219028Actual
27086270.002023-09-219065Actual
2343436.932023-05-2290511Actual
16164316.242022-10-229068Actual
14647432.002022-09-219014Actual
20667294.002023-03-249063Actual
28706316.722023-10-2290111Actual
33892397.002024-03-239065Actual
33235307.152024-02-2190111Actual
36448550.002024-05-229017Actual
8417109.002022-03-249026Actual
2893532.672023-10-2290212Actual
23862286.002023-06-219065Actual
9631156.002022-04-219046Actual
38130145.112024-06-2190113Actual
13931154.002022-08-219056Actual
37482360.002024-06-219046Actual
37095792.002024-06-219013Actual
33800306.002024-03-239064Actual
1951566.722023-01-2190212Actual
21018247.002023-03-249046Actual
32733428.002024-02-219015Actual
38989119.912024-07-2290211Actual
26751311.782023-08-2190213Actual
37865197.572024-06-2190311Actual
31339204.762023-12-2290613Actual
19814270.002023-02-219015Actual
37343347.002024-06-219065Actual
2196597.002023-04-219026Actual
5001239.002021-12-229016Actual
14832291.002022-09-219016Actual
30576436.002023-12-229016Actual
3222060.332024-01-2190511Actual
1033170.782021-08-219028Actual
10466235.002022-05-229015Actual
6969270.002022-02-219014Actual
38748532.002024-07-229017Actual
26155382.002023-08-219066Actual
21224520.792023-03-249018Actual
31102206.082023-12-2290611Actual
24327155.022023-06-2190111Actual
27199526.002023-09-219036Actual
8698232.002022-03-249017Actual
15122501.092022-09-219018Actual
13964272.002022-08-219066Actual
3677075.232024-05-2290511Actual
2473654.002023-07-229073Actual
1687184.002022-11-219026Actual
21788196.002023-04-219064Actual
29531297.002023-11-219046Actual
22228376.852023-04-219018Actual
18728278.002023-01-219064Actual
21044181.002023-03-249056Actual
6046214.002022-01-219065Actual
12245125.332022-06-219028Actual
1417208.002021-09-219064Actual
38365592.002024-07-229014Actual
28145302.002023-10-229064Actual
24409142.252023-06-2190411Actual
27341408.002023-09-219017Actual
20459123.102023-02-2190611Actual
10932246.002022-05-229017Actual
3599320.002021-11-219014Actual
39162169.912024-07-2290112Actual
24644499.002023-07-229013Actual
38157176.692024-06-2190213Actual
1529783.742022-09-2190311Actual
1645058.212022-10-2290212Actual
21846336.002023-04-219015Actual
26573170.982023-08-2190611Actual
1931637.992023-01-2190211Actual
18934336.002023-01-219036Actual
37038203.012024-05-2290613Actual
25056103.002023-07-229056Actual
11071376.852022-05-229018Actual
3146172.002021-10-229067Actual
28493606.002023-10-229017Actual
5390178.002021-12-229067Actual
30483369.002023-12-229015Actual
23975376.002023-06-219036Actual
17782221.002022-12-229015Actual
13669309.002022-08-219064Actual
17254190.122022-11-2190111Actual
1191890.002022-06-219056Actual
24001240.002023-06-219046Actual
22553226.302023-04-2190612Actual
23325164.592023-05-2290111Actual
4068112.002021-11-219056Actual
35981409.002024-05-229063Actual
18960169.002023-01-219046Actual
18373.002021-08-219073Actual
29264491.002023-11-219014Actual
1496324.002021-09-219015Actual
20104336.002023-02-219017Actual
35101327.002024-04-219016Actual
34679203.012024-03-2390113Actual
18164369.272022-12-229018Actual
39224283.742024-07-2290612Actual
34057199.002024-03-239056Actual
34830382.002024-04-219063Actual
11119191.992022-05-229028Actual
23205360.182023-05-229018Actual
32520585.002024-02-219013Actual
23112294.002023-05-229017Actual
17724278.002022-12-229064Actual
37952201.832024-06-2190611Actual
32640672.002024-02-219014Actual
14562306.002022-09-219063Actual
1728267.782022-11-2190211Actual
38606537.002024-07-229036Actual
12952246.002022-07-229036Actual
32555354.002024-02-219063Actual
21754382.002023-04-219014Actual
8887176.842022-03-249028Actual
21545115.652023-03-2490112Actual
130952.002021-09-219073Actual
35566144.382024-04-2190311Actual
13607118.002022-08-219073Actual
12635235.002022-07-229064Actual
2028193.002021-09-219067Actual
9025330.002022-04-219013Actual
22823290.002023-05-229015Actual
14180216.242022-08-219068Actual
23827324.002023-06-219015Actual
30096226.302023-11-2190612Actual
27171153.002023-09-219026Actual
4129285.002021-11-219066Actual
35333382.002024-04-219067Actual
8619231.002022-03-249066Actual
27874101.252023-09-2190113Actual
36358235.002024-05-229056Actual
31991617.762024-01-219018Actual
1685101.002021-09-219026Actual
38961259.272024-07-2290111Actual
17605303.002022-12-229063Actual
19018299.002023-01-219066Actual
25267237.452023-07-229028Actual
20139199.002023-02-219067Actual
17162160.182022-11-219028Actual
34621260.342024-03-2390612Actual
2618266.002021-10-229015Actual
34950374.002024-04-219064Actual
4922218.002021-12-229065Actual
24027205.002023-06-219056Actual
23022216.002023-05-229056Actual
3740220.002021-11-219015Actual
967884.002022-04-219056Actual
56193.002021-08-219026Actual
1627793.312022-10-2290311Actual
11648247.002022-06-219065Actual
1633135.872022-10-2290511Actual
29144720.002023-11-219013Actual
372220.002021-08-219015Actual
14355135.872022-08-2190611Actual
29740638.972023-11-219018Actual
32826495.002024-02-219016Actual
15506547.002022-10-229013Actual
29682356.002023-11-219067Actual
2881537.992023-10-2290511Actual
13107201.002022-07-229066Actual
2107328.362021-09-219018Actual
10327270.002022-05-229014Actual
5845363.002022-01-219014Actual
2852300.002021-10-229036Actual
26430345.452023-08-2190111Actual
17982111.002022-12-229056Actual
692185.002022-02-219073Actual
27609220.982023-09-2190311Actual
13824348.002022-08-219016Actual
29590327.002023-11-219066Actual
33858348.002024-03-239015Actual
9953487.452022-04-219018Actual
11507216.002022-06-219064Actual
11586273.002022-06-219015Actual
26458147.572023-08-2190211Actual
21286219.272023-03-249068Actual
22402115.652023-04-2190311Actual
16573270.002022-11-219063Actual
20047244.002023-02-219066Actual
18574571.002023-01-219013Actual
27284320.002023-09-219066Actual
30213201.262023-11-2190613Actual
1541698.632022-09-2190112Actual
13548326.002022-08-219063Actual
23557151.832023-05-2290612Actual
36979217.052024-05-2290113Actual
23055305.002023-05-229066Actual
19694124.002023-02-219073Actual
34501289.062024-03-2390611Actual
4671106.002021-12-229073Actual
2096496.002023-03-249026Actual
12118170.002022-06-219067Actual
21993396.002023-04-219036Actual
15324130.552022-09-2190411Actual
2555992.252023-07-2290112Actual
26042121.002023-08-219026Actual
12306166.242022-06-219068Actual
33177328.362024-02-219068Actual
1934351.822023-01-2190311Actual
14939178.002022-09-219056Actual
39104252.892024-07-2290611Actual
35653183.742024-04-2190611Actual
21669306.002023-04-219063Actual
14528378.002022-09-219013Actual
30866811.702023-12-229018Actual
19075349.002023-01-219017Actual
14118451.092022-08-219018Actual
28377306.002023-10-229046Actual
2295376.002021-10-229013Actual
3925132.002021-11-219026Actual
11445346.002022-06-219014Actual
32463176.692024-01-2190613Actual
23147348.002023-05-229067Actual
5905172.002022-01-219064Actual
182888.002021-09-219056Actual
36860124.172024-05-2290112Actual
35857222.312024-04-2190213Actual
1625026.292022-10-2290211Actual
8560144.002022-03-249056Actual
26841600.002023-09-219013Actual
916364.002022-04-219073Actual
38188360.912024-06-2190613Actual
19907302.002023-02-219016Actual
33737126.002024-03-239073Actual
33143258.662024-02-219028Actual
432174.002021-08-219065Actual
9408252.002022-04-219065Actual
704109.002021-08-219056Actual
25738362.002023-08-219063Actual
31899474.002024-01-219017Actual
37598456.002024-06-219017Actual
12447197.002022-07-229063Actual
34559138.002024-03-2390112Actual
32907336.002024-02-219046Actual
15184211.692022-09-219068Actual
28238366.002023-10-229065Actual
19370103.952023-01-2190411Actual
38783333.002024-07-229067Actual
21074307.002023-03-249066Actual
20258295.032023-02-219068Actual
34300288.972024-03-239068Actual
12714283.002022-07-229015Actual
35043270.002024-04-219065Actual
26070586.002023-08-219036Actual
33057354.002024-02-219067Actual
35830106.522024-04-2190113Actual
2541480.552023-07-2290311Actual
11775144.002022-06-219026Actual
5984278.002022-01-219015Actual
631696.002022-01-219056Actual
38903292.002024-07-229068Actual
5251228.002021-12-229066Actual
29768264.722023-11-219028Actual
28203382.002023-10-229015Actual
30305420.002023-12-229063Actual
14859111.002022-09-219026Actual
8839299.572022-03-249018Actual
33977141.002024-03-239026Actual
19110351.002023-01-219067Actual
3473196.002021-11-219063Actual
36661342.252024-05-2290111Actual
9874181.002022-04-219067Actual
31396712.002024-01-219013Actual
28761141.192023-10-2290311Actual
29357436.002023-11-219015Actual
10524184.002022-05-229065Actual
1432291.192022-08-2190411Actual
33765475.002024-03-239014Actual
34239614.732024-03-239018Actual
19988218.002023-02-219046Actual
20752504.002023-03-249014Actual
18517211.402022-12-2290612Actual
21252264.722023-03-249028Actual
23380115.652023-05-2290311Actual
1948852.892023-01-2190112Actual
19637273.002023-02-219063Actual
32933167.002024-02-219056Actual
21344160.342023-03-2490111Actual
19168595.032023-01-219018Actual
36066649.002024-05-229014Actual
22347216.722023-04-2190111Actual
18106194.002022-12-229067Actual
29557184.002023-11-219056Actual
37401386.002024-06-219016Actual
15626358.002022-10-229014Actual
20398129.482023-02-2190411Actual
29802346.542023-11-219068Actual
27462432.912023-09-219028Actual
3118856.082023-12-2290212Actual
10387174.002022-05-229064Actual
23920356.002023-06-219016Actual
1357270.002021-09-219014Actual
35511230.552024-04-2190111Actual
30928422.302023-12-229068Actual
1833898.632022-12-2290311Actual
36100362.002024-05-229064Actual
280358.002021-10-229026Actual
31842346.002024-01-219066Actual
23233204.122023-05-229028Actual
37006246.872024-05-2290213Actual
14240168.852022-08-2190111Actual
1385188.002022-08-219026Actual
7247272.002022-02-219016Actual
19849235.002023-02-219065Actual
28026445.002023-10-229063Actual
27225369.002023-09-219046Actual
7029214.002022-02-219064Actual
24470226.302023-06-2190611Actual
2672495.992023-08-2190113Actual
35593138.002024-04-2190411Actual
2072467.002023-03-249073Actual
34358377.362024-03-2390111Actual
13905211.002022-08-219046Actual
5192133.002021-12-229056Actual
10062207.152022-04-219068Actual
34413164.592024-03-2390311Actual
20575192.252023-02-2190612Actual
10201239.002022-05-229063Actual

Generated 2024-09-20 10:29:25.893 UTC