[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13764194.002022-08-229065Actual
15150188.962022-09-229028Actual
35566144.382024-04-2290311Actual
7391178.002022-02-229046Actual
16365107.142022-10-2390611Actual
14146176.842022-08-229028Actual
36541745.032024-05-239018Actual
33409135.872024-02-2290112Actual
37095792.002024-06-229013Actual
4533280.002021-12-239013Actual
25056103.002023-07-239056Actual
29144720.002023-11-229013Actual
21880211.002023-04-229065Actual
36391359.002024-05-239066Actual
3015485.462023-11-2290113Actual
5719218.002022-01-229063Actual
16925228.002022-11-229046Actual
24059199.002023-06-229066Actual
4068112.002021-11-229056Actual
30683193.002023-12-239056Actual
30866811.702023-12-239018Actual
2778335.872023-09-2290212Actual
32019340.482024-01-229028Actual
32111289.062024-01-2290111Actual
22702112.002023-05-239073Actual
35772307.152024-04-2290612Actual
8228240.002022-03-259015Actual
32555354.002024-02-229063Actual
8619231.002022-03-259066Actual
16984315.002022-11-229066Actual
2252059.272023-04-2290112Actual
844221.002021-08-229017Actual
1831135.872022-12-2390211Actual
34031321.002024-03-249046Actual
9085220.002022-04-229063Actual
23267196.542023-05-239068Actual
26995306.002023-09-229064Actual
12447197.002022-07-239063Actual
19288206.082023-01-2290111Actual
1736335.872022-11-2290511Actual
26485166.722023-08-2290311Actual
15754286.002022-10-239065Actual
1139754.002022-06-229073Actual
4129285.002021-11-229066Actual
3146172.002021-10-239067Actual
17930399.002022-12-239036Actual
11648247.002022-06-229065Actual
24679288.002023-07-239063Actual
39224283.742024-07-2390612Actual
10001269.272022-04-229028Actual
15661288.002022-10-239064Actual
4347276.842021-11-229018Actual
30657232.002023-12-239046Actual
35830106.522024-04-2290113Actual
28849159.272023-10-2390611Actual
15324130.552022-09-2290411Actual
17902101.002022-12-239026Actual
22347216.722023-04-2290111Actual
19934109.002023-02-229026Actual
34300288.972024-03-249068Actual
1558171.002021-09-229065Actual
28296459.002023-10-239016Actual
36100362.002024-05-239064Actual
763218.002021-08-229066Actual
33057354.002024-02-229067Actual
37038203.012024-05-2390613Actual
130952.002021-09-229073Actual
1866661.002023-01-229073Actual
33115528.362024-02-229018Actual
13513441.002022-08-229013Actual
24409142.252023-06-2290411Actual
30305420.002023-12-239063Actual
18106194.002022-12-239067Actual
30986235.872023-12-2390111Actual
35890213.542024-04-2290613Actual
38869223.812024-07-239028Actual
32612214.002024-02-229073Actual
38400300.002024-07-239064Actual
27816283.742023-09-2290612Actual
20937248.002023-03-259016Actual
231270.002021-08-229014Actual
26573170.982023-08-2290611Actual
33177328.362024-02-229068Actual
16538477.002022-11-229013Actual
19110351.002023-01-229067Actual
1836598.632022-12-2390411Actual
27053403.002023-09-229015Actual
27086270.002023-09-229065Actual
21754382.002023-04-229014Actual
27636170.982023-09-2290411Actual
29682356.002023-11-229067Actual
23920356.002023-06-229016Actual
26876504.002023-09-229063Actual
5657280.002022-01-229013Actual
38280358.002024-07-239063Actual
23649226.002023-06-229063Actual
27171153.002023-09-229026Actual
27901306.522023-09-2290213Actual
16899320.002022-11-229036Actual
31068161.402023-12-2390411Actual
14832291.002022-09-229016Actual
16130198.052022-10-239028Actual
31991617.762024-01-229018Actual
21545115.652023-03-2590112Actual
21993396.002023-04-229036Actual
6125216.002022-01-229016Actual
20632499.002023-03-259013Actual
280358.002021-10-239026Actual
18786216.002023-01-229015Actual
22289216.242023-04-229068Actual
19430170.982023-01-2290611Actual
33858348.002024-03-249015Actual
1734313.002021-09-229036Actual
37952201.832024-06-2290611Actual
25359226.302023-07-2390111Actual
14180216.242022-08-229068Actual
9814288.002022-04-229017Actual
28323115.002023-10-239026Actual
33950450.002024-03-249016Actual
37752393.512024-06-229068Actual
39043220.982024-07-2390411Actual
17724278.002022-12-239064Actual
25267237.452023-07-239028Actual
17875359.002022-12-239016Actual
10700286.002022-05-239036Actual
8760222.002022-03-259067Actual
23827324.002023-06-229015Actual
35711182.682024-04-2290112Actual
15626358.002022-10-239014Actual
3877253.002021-11-229016Actual
3225404.122021-10-239018Actual
23734450.002023-06-229014Actual
37428126.002024-06-229026Actual
21426141.192023-03-2590411Actual
12056247.002022-06-229017Actual
39016122.042024-07-2390311Actual
27225369.002023-09-229046Actual
3551107.002021-11-229073Actual
3803829.482024-06-2290212Actual
27874101.252023-09-2290113Actual
32768417.002024-02-229065Actual
17570532.002022-12-239013Actual
26070586.002023-08-229036Actual
1231276.002021-09-229063Actual
27991699.002023-10-239013Actual
3677075.232024-05-2390511Actual
15122501.092022-09-229018Actual
28586737.462023-10-239018Actual
36306484.002024-05-239036Actual
28907157.152023-10-2390112Actual
27199526.002023-09-229036Actual
23205360.182023-05-239018Actual
24208405.632023-06-229018Actual
28436389.002023-10-239066Actual
16658513.002022-11-229014Actual
31102206.082023-12-2390611Actual
31899474.002024-01-229017Actual
5984278.002022-01-229015Actual
28761141.192023-10-2390311Actual
31339204.762023-12-2390613Actual
14058321.002022-08-229067Actual
35333382.002024-04-229067Actual
18986133.002023-01-229056Actual
12197302.602022-06-229018Actual
37865197.572024-06-2290311Actual
33290126.292024-02-2290311Actual
2455527.362023-06-2290212Actual
18609261.002023-01-229063Actual
13879249.002022-08-229036Actual
2544185.872023-07-2390411Actual
3084333.002021-10-239017Actual
26751311.782023-08-2290213Actual
33023530.002024-02-229017Actual
1583960.002022-10-239026Actual
18484150.762022-12-2390112Actual
23407139.062023-05-2390411Actual
29179365.002023-11-229063Actual
7715290.482022-02-229018Actual
11071376.852022-05-239018Actual
30808360.002023-12-239067Actual
35241338.002024-04-229066Actual
36661342.252024-05-2390111Actual
18373.002021-08-229073Actual
24236219.272023-06-229028Actual
24764436.002023-07-239014Actual
1931637.992023-01-2290211Actual
17162160.182022-11-229028Actual
16693243.002022-11-229064Actual
20879321.002023-03-259065Actual
36332297.002024-05-239046Actual
24856243.002023-07-239015Actual
23147348.002023-05-239067Actual
25146414.002023-07-239017Actual
18014246.002022-12-239066Actual
6704198.052022-01-229068Actual
25955399.002023-08-229065Actual
13046157.002022-07-239056Actual
10201239.002022-05-239063Actual
13327364.722022-07-239018Actual
4781230.002021-12-239064Actual
2054455.022023-02-2290212Actual
14240168.852022-08-2290111Actual
19637273.002023-02-229063Actual
11507216.002022-06-229064Actual
12952246.002022-07-239036Actual
2107328.362021-09-229018Actual
14295134.802022-08-2290311Actual
13436257.152022-07-239068Actual
18906118.002023-01-229026Actual
35947504.002024-05-239013Actual
36569287.452024-05-239028Actual
631696.002022-01-229056Actual
1685101.002021-09-229026Actual
5145123.002021-12-239046Actual
35156445.002024-04-229036Actual
33143258.662024-02-229028Actual
15029392.002022-09-229017Actual
3740220.002021-11-229015Actual
31041197.572023-12-2390311Actual
8839299.572022-03-259018Actual
23467166.722023-05-2390611Actual
37541405.002024-06-229066Actual
37508242.002024-06-229056Actual
33588310.032024-02-2290613Actual
29590327.002023-11-229066Actual
17817288.002022-12-239065Actual
20139199.002023-02-229067Actual
24528102.892023-06-2290112Actual
1951566.722023-01-2290212Actual
26096313.002023-08-229046Actual
3343731.612024-02-2290212Actual
13669309.002022-08-229064Actual
27376335.002023-09-229067Actual
1444059.272022-08-2290212Actual
19962346.002023-02-229036Actual
26309725.342023-08-229018Actual
3919075.232024-07-2390212Actual
38130145.112024-06-2290113Actual
8290174.002022-03-259065Actual
15867363.002022-10-239036Actual
29054301.262023-10-2390213Actual
11180198.052022-05-239068Actual
3925132.002021-11-229026Actual
33529181.962024-02-2290113Actual
15952244.002022-10-239066Actual
30716293.002023-12-239066Actual
13824348.002022-08-229016Actual
2294267.002023-05-239026Actual
21044181.002023-03-259056Actual
28788160.342023-10-2390411Actual
1033170.782021-08-229028Actual
17513212.472022-11-2290612Actual
3473196.002021-11-229063Actual
25797115.002023-08-229073Actual
5390178.002021-12-239067Actual
29299277.002023-11-229064Actual
16164316.242022-10-239068Actual
1839226.292022-12-2390511Actual
26214405.002023-08-229017Actual
24027205.002023-06-229056Actual
3332210.182021-10-239068Actual
5797108.002022-01-229073Actual
32311163.532024-01-2290112Actual
1637218.002021-09-229016Actual
21074307.002023-03-259066Actual
29976197.572023-11-2290611Actual
37308432.002024-06-229015Actual
29557184.002023-11-229056Actual
11977180.002022-06-229066Actual
5251228.002021-12-239066Actual
8369318.002022-03-259016Actual
1748265.652022-11-2290212Actual
35453323.812024-04-229068Actual
30928422.302023-12-239068Actual
3101468.852023-12-2390211Actual
33235307.152024-02-2290111Actual
27284320.002023-09-229066Actual
1645058.212022-10-2390212Actual
13375193.512022-07-239028Actual
2497663.002023-07-239026Actual
21224520.792023-03-259018Actual
3438670.972024-03-2490211Actual
18934336.002023-01-229036Actual
37482360.002024-06-229046Actual
24587142.252023-06-2290612Actual
10327270.002022-05-239014Actual
6783409.002022-02-229013Actual
24949224.002023-07-239016Actual
32193186.932024-01-2290411Actual
34413164.592024-03-2490311Actual
38691401.002024-07-239066Actual
36689107.142024-05-2390211Actual
11824270.002022-06-229036Actual
29027159.152023-10-2390113Actual
32139139.062024-01-2290211Actual
19546131.612023-01-2290612Actual
24001240.002023-06-229046Actual
33556190.732024-02-2290213Actual
10387174.002022-05-239064Actual
14681218.002022-09-229064Actual
31842346.002024-01-229066Actual
8887176.842022-03-259028Actual
20575192.252023-02-2290612Actual
1633135.872022-10-2390511Actual
38961259.272024-07-2390111Actual
6269235.002022-01-229046Actual
38903292.002024-07-239068Actual
9271261.002022-04-229064Actual
37130526.002024-06-229063Actual
29802346.542023-11-229068Actual
1934351.822023-01-2290311Actual
15242203.952022-09-2290111Actual
13931154.002022-08-229056Actual
28238366.002023-10-239065Actual
22019230.002023-04-229046Actual
11319230.002022-06-229063Actual
29647494.002023-11-229017Actual
692185.002022-02-229073Actual
19814270.002023-02-229015Actual
15358201.832022-09-2290611Actual
20316226.302023-02-2290111Actual
24644499.002023-07-239013Actual
2216216.242021-09-229068Actual
26337296.542023-08-229028Actual
12385320.002022-07-239013Actual
23325164.592023-05-2390111Actual
17782221.002022-12-239015Actual
34358377.362024-03-2490111Actual
35208172.002024-04-229056Actual
38188360.912024-06-2290613Actual
29505528.002023-11-229036Actual
4719295.002021-12-239014Actual
25089291.002023-07-239066Actual
23525119.912023-05-2390112Actual
37810219.912024-06-2290111Actual
19018299.002023-01-229066Actual
32881427.002024-02-229036Actual
17982111.002022-12-239056Actual
743875.002022-02-229056Actual
6843278.002022-02-229063Actual
1290383.002022-07-239026Actual
22553226.302023-04-2290612Actual
25501179.492023-07-2390611Actual
2172655.002023-04-229073Actual
26632174.172023-08-2290112Actual
28203382.002023-10-239015Actual
30773472.002023-12-239017Actual
5001239.002021-12-239016Actual
17041295.002022-11-229017Actual
37456384.002024-06-229036Actual
32520585.002024-02-229013Actual
26458147.572023-08-2290211Actual
24798199.002023-07-239064Actual
35391614.732024-04-229018Actual
24470226.302023-06-2290611Actual
17397212.472022-11-2290611Actual
35128153.002024-04-229026Actual
22765234.002023-05-239064Actual
17134396.542022-11-229018Actual
5192133.002021-12-239056Actual
29264491.002023-11-229014Actual
14972249.002022-09-229066Actual
33471212.472024-02-2290612Actual
35857222.312024-04-2290213Actual
26122278.002023-08-229056Actual
243392.002021-10-239073Actual
30425409.002023-12-239064Actual
29860316.722023-11-2290111Actual
32403190.732024-01-2290113Actual
36158459.002024-05-239015Actual
13729363.002022-08-229015Actual
1730990.122022-11-2290311Actual
3006233.742023-11-2290212Actual
13248237.002022-07-239067Actual
22823290.002023-05-239015Actual
610259.002021-08-229036Actual
33680336.002024-03-249063Actual
27462432.912023-09-229028Actual
9487283.002022-04-229016Actual
8466276.002022-03-259036Actual
3005268.002021-10-239066Actual
21131240.002023-03-259017Actual
20225219.272023-02-229028Actual
32053320.782024-01-229068Actual
8560144.002022-03-259056Actual
1461958.002022-09-229073Actual
29477132.002023-11-229026Actual
26841600.002023-09-229013Actual
29357436.002023-11-229015Actual
19075349.002023-01-229017Actual
12573290.002022-07-239014Actual
35008495.002024-04-229015Actual
19603432.002023-02-229013Actual
22857216.002023-05-239065Actual
34146499.002024-03-249017Actual
1559873.002022-10-239073Actual
3562030.552024-04-2290511Actual
18694449.002023-01-229014Actual
37250432.002024-06-229064Actual
33765475.002024-03-249014Actual
34915604.002024-04-229014Actual
30362168.002023-12-239073Actual
7636254.002022-02-229067Actual
32826495.002024-02-229016Actual
14528378.002022-09-229013Actual
31933421.002024-01-229067Actual
31280117.042023-12-2390113Actual
3783851.822024-06-2290211Actual
21344160.342023-03-2590111Actual
30518353.002023-12-239065Actual
2676268.002021-10-239065Actual
27434534.422023-09-229018Actual
39162169.912024-07-2390112Actual
17076213.002022-11-229067Actual
2541480.552023-07-2390311Actual
24116316.002023-06-229017Actual
20258295.032023-02-229068Actual
2072467.002023-03-259073Actual
29087197.752023-10-2390613Actual
22996185.002023-05-239046Actual
19370103.952023-01-2290411Actual
1745564.592022-11-2290112Actual
27341408.002023-09-229017Actual
7576360.002022-02-229017Actual
22078278.002023-04-229066Actual
38632259.002024-07-239046Actual
21578189.062023-03-2590612Actual
31757489.002024-01-229036Actual
12525124.002022-07-239073Actual
2394755.002023-06-229026Actual
5845363.002022-01-229014Actual
36448550.002024-05-239017Actual
16423111.402022-10-2390112Actual
13107201.002022-07-239066Actual
10747241.002022-05-239046Actual
27144335.002023-09-229016Actual
34267367.752024-03-249028Actual
2881537.992023-10-2390511Actual
14913203.002022-09-229046Actual
4208194.002021-11-229017Actual
1092160.182021-08-229068Actual
27934317.052023-09-2290613Actual
17605303.002022-12-239063Actual
22256182.902023-04-229028Actual
904178.002021-08-229067Actual
37187159.002024-06-229073Actual
34830382.002024-04-229063Actual
2481386.002021-10-239014Actual

Generated 2024-09-21 08:20:20.670 UTC