[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20225219.272023-02-219028Actual
16481118.852022-10-2290612Actual
3798278.002021-11-219065Actual
6173104.002022-01-219026Actual
34887158.002024-04-219073Actual
36802159.272024-05-2290611Actual
2473654.002023-07-229073Actual
34706227.572024-03-2390213Actual
37401386.002024-06-219016Actual
10747241.002022-05-229046Actual
34181277.002024-03-239067Actual
27582103.952023-09-2190211Actual
38245653.002024-07-229013Actual
28323115.002023-10-229026Actual
11445346.002022-06-219014Actual
10932246.002022-05-229017Actual
1385188.002022-08-219026Actual
28493606.002023-10-229017Actual
11977180.002022-06-219066Actual
35043270.002024-04-219065Actual
33977141.002024-03-239026Actual
28648267.752023-10-229068Actual
25359226.302023-07-2290111Actual
32768417.002024-02-219065Actual
32640672.002024-02-219014Actual
9271261.002022-04-219064Actual
13375193.512022-07-229028Actual
25501179.492023-07-2290611Actual
3573975.232024-04-2190212Actual
2145328.422023-03-2490511Actual
15150188.962022-09-219028Actual
20139199.002023-02-219067Actual
1745564.592022-11-2190112Actual
19637273.002023-02-219063Actual
33263112.462024-02-2190211Actual
27144335.002023-09-219016Actual
31488153.002024-01-219073Actual
30181246.872023-11-2190213Actual
38365592.002024-07-229014Actual
6375154.002022-01-219066Actual
37892205.022024-06-2190411Actual
26015339.002023-08-219016Actual
15867363.002022-10-229036Actual
2899210.002021-10-229046Actual
30305420.002023-12-229063Actual
23614417.002023-06-219013Actual
20316226.302023-02-2190111Actual
21426141.192023-03-2490411Actual
29976197.572023-11-2190611Actual
27901306.522023-09-2190213Actual
38989119.912024-07-2290211Actual
8698232.002022-03-249017Actual
1139754.002022-06-219073Actual
5984278.002022-01-219015Actual
12245125.332022-06-219028Actual
13248237.002022-07-229067Actual
33317117.782024-02-2190411Actual
35830106.522024-04-2190113Actual
23525119.912023-05-2290112Actual
32053320.782024-01-219068Actual
26122278.002023-08-219056Actual
36038120.002024-05-229073Actual
35333382.002024-04-219067Actual
33737126.002024-03-239073Actual
14647432.002022-09-219014Actual
3974285.002021-11-219036Actual
23649226.002023-06-219063Actual
36541745.032024-05-229018Actual
9874181.002022-04-219067Actual
24856243.002023-07-229015Actual
20459123.102023-02-2190611Actual
31842346.002024-01-219066Actual
38961259.272024-07-2290111Actual
32193186.932024-01-2190411Actual
27086270.002023-09-219065Actual
31280117.042023-12-2290113Actual
1092160.182021-08-219068Actual
1625026.292022-10-2290211Actual
38337109.002024-07-229073Actual
16786327.002022-11-219065Actual
24949224.002023-07-229016Actual
18071356.002022-12-229017Actual
3551107.002021-11-219073Actual
8887176.842022-03-249028Actual
39224283.742024-07-2290612Actual
12573290.002022-07-229014Actual
1931637.992023-01-2190211Actual
13964272.002022-08-219066Actual
27554305.022023-09-2190111Actual
22915275.002023-05-229016Actual
14471163.532022-08-2190612Actual
31609391.002024-01-219015Actual
2555992.252023-07-2290112Actual
24327155.022023-06-2190111Actual
7108195.002022-02-219015Actual
36193290.002024-05-229065Actual
26933171.002023-09-219073Actual
3084333.002021-10-229017Actual
10853239.002022-05-229066Actual
12714283.002022-07-229015Actual
8290174.002022-03-249065Actual
2042577.362023-02-2190511Actual
37598456.002024-06-219017Actual
24150237.002023-06-219067Actual
26430345.452023-08-2190111Actual
35981409.002024-05-229063Actual
23380115.652023-05-2290311Actual
2028193.002021-09-219067Actual
15506547.002022-10-229013Actual
2137286.932023-03-2490211Actual
33588310.032024-02-2190613Actual
36306484.002024-05-229036Actual
10992230.002022-05-229067Actual
35772307.152024-04-2190612Actual
18821330.002023-01-219065Actual
14295134.802022-08-2190311Actual
13879249.002022-08-219036Actual
27636170.982023-09-2190411Actual
1231276.002021-09-219063Actual
1948852.892023-01-2190112Actual
26784211.782023-08-2190613Actual
23267196.542023-05-229068Actual
15812315.002022-10-229016Actual
27874101.252023-09-2190113Actual
1461958.002022-09-219073Actual
29027159.152023-10-2290113Actual
25089291.002023-07-229066Actual
8946137.452022-03-249068Actual
26042121.002023-08-219026Actual
19196240.482023-01-219028Actual
35208172.002024-04-219056Actual
32612214.002024-02-219073Actual
19018299.002023-01-219066Actual
31702420.002024-01-219016Actual
7963232.002022-03-249063Actual
7344270.002022-02-219036Actual
15449212.472022-09-2190612Actual
1633135.872022-10-2290511Actual
804181.002022-03-249073Actual
31899474.002024-01-219017Actual
28849159.272023-10-2290611Actual
15324130.552022-09-2190411Actual
4129285.002021-11-219066Actual
25146414.002023-07-229017Actual
23975376.002023-06-219036Actual
23022216.002023-05-229056Actual
1728267.782022-11-2190211Actual
11071376.852022-05-229018Actual
3919075.232024-07-2290212Actual
12118170.002022-06-219067Actual
16164316.242022-10-229068Actual
5719218.002022-01-219063Actual
34057199.002024-03-239056Actual
23205360.182023-05-229018Actual
25738362.002023-08-219063Actual
39104252.892024-07-2290611Actual
5251228.002021-12-229066Actual
21545115.652023-03-2490112Actual
28403232.002023-10-229056Actual
9085220.002022-04-219063Actual
22765234.002023-05-229064Actual
19694124.002023-02-219073Actual
28296459.002023-10-229016Actual
20104336.002023-02-219017Actual
2355189.002021-10-229063Actual
19962346.002023-02-219036Actual
27462432.912023-09-219028Actual
15242203.952022-09-2190111Actual
38400300.002024-07-229064Actual
21487135.872023-03-2490611Actual
38691401.002024-07-229066Actual
37865197.572024-06-2190311Actual
23147348.002023-05-229067Actual
15626358.002022-10-229014Actual
7247272.002022-02-219016Actual
10466235.002022-05-229015Actual
37343347.002024-06-219065Actual
7576360.002022-02-219017Actual
36860124.172024-05-2290112Actual
29740638.972023-11-219018Actual
29477132.002023-11-219026Actual
29915183.742023-11-2190311Actual
17513212.472022-11-2190612Actual
39162169.912024-07-2290112Actual
2653933.742023-08-2190511Actual
23920356.002023-06-219016Actual
4395234.422021-11-219028Actual
36569287.452024-05-229028Actual
7391178.002022-02-219046Actual
11727249.002022-06-219016Actual
11871171.002022-06-219046Actual
1734313.002021-09-219036Actual
32826495.002024-02-219016Actual
25703480.002023-08-219013Actual
34795646.002024-04-219013Actual
17605303.002022-12-229063Actual
22645252.002023-05-229063Actual
1541698.632022-09-2190112Actual
26370279.872023-08-219068Actual
34621260.342024-03-2390612Actual
1027995.002022-05-229073Actual
18373.002021-08-219073Actual
31431361.002024-01-219063Actual
18728278.002023-01-219064Actual
19849235.002023-02-219065Actual
8760222.002022-03-249067Actual
36278126.002024-05-229026Actual
13513441.002022-08-219013Actual
1934351.822023-01-2190311Actual
1529783.742022-09-2190311Actual
16365107.142022-10-2290611Actual
4454196.542021-11-219068Actual
19430170.982023-01-2190611Actual
34501289.062024-03-2390611Actual
6046214.002022-01-219065Actual
29236163.002023-11-219073Actual
25267237.452023-07-229028Actual
12855211.002022-07-229016Actual
29860316.722023-11-2190111Actual
30213201.262023-11-2190613Actual
19075349.002023-01-219017Actual
31339204.762023-12-2290613Actual
31516547.002024-01-219014Actual
3803829.482024-06-2190212Actual
24644499.002023-07-229013Actual
37810219.912024-06-2190111Actual
27251167.002023-09-219056Actual
11319230.002022-06-219063Actual
18484150.762022-12-2290112Actual
4533280.002021-12-229013Actual
28203382.002023-10-229015Actual
1685101.002021-09-219026Actual
13548326.002022-08-219063Actual
657165.002021-08-219046Actual
9631156.002022-04-219046Actual
3222060.332024-01-2190511Actual
3877253.002021-11-219016Actual
2676268.002021-10-229065Actual
38493432.002024-07-229065Actual
28706316.722023-10-2290111Actual
3791927.362024-06-2190511Actual
19756232.002023-02-219064Actual
1839226.292022-12-2290511Actual
37095792.002024-06-219013Actual
13327364.722022-07-229018Actual
1939776.292023-01-2190511Actual
19907302.002023-02-219016Actual
16844349.002022-11-219016Actual
35419273.812024-04-219028Actual
11119191.992022-05-229028Actual
32966448.002024-02-219066Actual
1687184.002022-11-219026Actual
33471212.472024-02-2190612Actual
30657232.002023-12-229046Actual
2096496.002023-03-249026Actual
916364.002022-04-219073Actual
21938226.002023-04-219016Actual
26841600.002023-09-219013Actual
26995306.002023-09-219064Actual
22702112.002023-05-229073Actual
24470226.302023-06-2190611Actual
1558171.002021-09-219065Actual
3473196.002021-11-219063Actual
3005268.002021-10-229066Actual
20667294.002023-03-249063Actual
2946117.002021-10-229056Actual
21754382.002023-04-219014Actual
37308432.002024-06-219015Actual
20879321.002023-03-249065Actual
17902101.002022-12-229026Actual
29647494.002023-11-219017Actual
32345230.552024-01-2190612Actual
23862286.002023-06-219065Actual
37508242.002024-06-219056Actual
14939178.002022-09-219056Actual
35128153.002024-04-219026Actual
13824348.002022-08-219016Actual
231270.002021-08-219014Actual
33409135.872024-02-2190112Actual
28026445.002023-10-229063Actual
30603207.002023-12-229026Actual
23407139.062023-05-2290411Actual
30518353.002023-12-229065Actual
12056247.002022-06-219017Actual
35008495.002024-04-219015Actual
7497169.002022-02-219066Actual
23353107.142023-05-2290211Actual
2237589.062023-04-2190211Actual
31729135.002024-01-219026Actual
19168595.032023-01-219018Actual
36483374.002024-05-229067Actual
14355135.872022-08-2190611Actual
18014246.002022-12-229066Actual
35101327.002024-04-219016Actual
32430301.262024-01-2190213Actual
16538477.002022-11-219013Actual
35182270.002024-04-219046Actual
14832291.002022-09-219016Actual
27697214.592023-09-2190611Actual
37006246.872024-05-2290213Actual
27053403.002023-09-219015Actual
2072467.002023-03-249073Actual
18283180.552022-12-2290111Actual
9814288.002022-04-219017Actual
2196597.002023-04-219026Actual
27816283.742023-09-2190612Actual
35947504.002024-05-229013Actual
38578207.002024-07-229026Actual
610259.002021-08-219036Actual
38551344.002024-07-229016Actual
29392315.002023-11-219065Actual
20937248.002023-03-249016Actual
9487283.002022-04-219016Actual
631696.002022-01-219056Actual
9350204.002022-04-219015Actual
20398129.482023-02-2190411Actual
14913203.002022-09-219046Actual
1831135.872022-12-2290211Actual
4922218.002021-12-229065Actual
35653183.742024-04-2190611Actual
28761141.192023-10-2290311Actual
15719251.002022-10-229015Actual
3343731.612024-02-2190212Actual
32675396.002024-02-219064Actual
21166230.002023-03-249067Actual
38606537.002024-07-229036Actual
36979217.052024-05-2290113Actual
30683193.002023-12-229056Actual
29087197.752023-10-2290613Actual
26876504.002023-09-219063Actual
23467166.722023-05-2290611Actual
1357270.002021-09-219014Actual
36661342.252024-05-2290111Actual
3273154.112021-10-229028Actual
9211330.002022-04-219014Actual
27991699.002023-10-229013Actual
37482360.002024-06-219046Actual
24027205.002023-06-219056Actual
31551310.002024-01-219064Actual
4781230.002021-12-229064Actual
22462230.552023-04-2190611Actual
692185.002022-02-219073Actual
5469466.242021-12-229018Actual
33645585.002024-03-239013Actual
8513151.002022-03-249046Actual
14562306.002022-09-219063Actual
38157176.692024-06-2190213Actual
10062207.152022-04-219068Actual
8560144.002022-03-249056Actual
21846336.002023-04-219015Actual
103276.002021-08-219063Actual
31222243.322023-12-2290612Actual
5192133.002021-12-229056Actual
16984315.002022-11-219066Actual
10603240.002022-05-229016Actual
26458147.572023-08-2190211Actual
33023530.002024-02-219017Actual
763218.002021-08-219066Actual
22823290.002023-05-229015Actual
28969194.382023-10-2290612Actual
36716145.442024-05-2290311Actual
2051799.702023-02-2190112Actual
1637218.002021-09-219016Actual
38130145.112024-06-2190113Actual
13931154.002022-08-219056Actual
32881427.002024-02-219036Actual
38748532.002024-07-229017Actual
1432291.192022-08-2190411Actual
28528320.002023-10-229067Actual
7295129.002022-02-219026Actual
3446756.082024-03-2390511Actual
33290126.292024-02-2190311Actual
2766376.292023-09-2190511Actual
5578185.932021-12-229068Actual
32463176.692024-01-2190613Actual
17956172.002022-12-229046Actual
22857216.002023-05-229065Actual
16693243.002022-11-219064Actual
3783851.822024-06-2190211Actual
26751311.782023-08-2190213Actual
19546131.612023-01-2190612Actual
22402115.652023-04-2190311Actual
29144720.002023-11-219013Actual
7903287.002022-03-249013Actual
35539135.872024-04-2190211Actual
17782221.002022-12-229015Actual
29450374.002023-11-219016Actual
38010110.342024-06-2190112Actual
20632499.002023-03-249013Actual
34089306.002024-03-239066Actual
10387174.002022-05-229064Actual
22730436.002023-05-229014Actual
36603276.842024-05-229068Actual
34679203.012024-03-2390113Actual
30773472.002023-12-229017Actual
21224520.792023-03-249018Actual
17254190.122022-11-2190111Actual
25825535.002023-08-219014Actual
22347216.722023-04-2190111Actual
6783409.002022-02-219013Actual
26573170.982023-08-2190611Actual
7029214.002022-02-219064Actual
16951138.002022-11-219056Actual
32139139.062024-01-2190211Actual
35511230.552024-04-2190111Actual
25860370.002023-08-219064Actual
34440157.152024-03-2390411Actual
14240168.852022-08-2190111Actual
34267367.752024-03-239028Actual
1968240.002021-09-219017Actual
37632406.002024-06-219067Actual
27755174.172023-09-2190112Actual
17982111.002022-12-229056Actual
3458752.892024-03-2390212Actual
8228240.002022-03-249015Actual
35156445.002024-04-219036Actual
6222276.002022-01-219036Actual
37752393.512024-06-219068Actual
16222206.082022-10-2290111Actual
3661203.002021-11-219064Actual
704109.002021-08-219056Actual
1173386.002021-09-219013Actual
26512151.832023-08-2190411Actual
31396712.002024-01-219013Actual
32933167.002024-02-219056Actual
2443631.612023-06-2190511Actual
25056103.002023-07-229056Actual
34559138.002024-03-2390112Actual
1781193.002021-09-219046Actual
7763155.632022-02-219028Actual
10794144.002022-05-229056Actual
24798199.002023-07-229064Actual
26214405.002023-08-219017Actual
3907026.292024-07-2290511Actual
27171153.002023-09-219026Actual
29054301.262023-10-2290213Actual
1444059.272022-08-2190212Actual
33800306.002024-03-239064Actual
6269235.002022-01-219046Actual
18225273.812022-12-229068Actual
9025330.002022-04-219013Actual
21635403.002023-04-219013Actual
13107201.002022-07-229066Actual
16423111.402022-10-2290112Actual
35391614.732024-04-219018Actual
25181297.002023-07-229067Actual
27376335.002023-09-219067Actual
12776162.002022-07-229065Actual
9408252.002022-04-219065Actual
19110351.002023-01-219067Actual
30986235.872023-12-2290111Actual
32311163.532024-01-2190112Actual
28907157.152023-10-2290112Actual
13764194.002022-08-219065Actual
14887343.002022-09-219036Actual
1290383.002022-07-229026Actual
2252059.272023-04-2190112Actual
32733428.002024-02-219015Actual
11507216.002022-06-219064Actual
5905172.002022-01-219064Actual
372220.002021-08-219015Actual
37541405.002024-06-219066Actual
34830382.002024-04-219063Actual
26666188.002023-08-2190612Actual
21788196.002023-04-219064Actual
31644386.002024-01-219065Actual
28238366.002023-10-229065Actual
27225369.002023-09-219046Actual
18164369.272022-12-229018Actual
14023243.002022-08-219017Actual
32907336.002024-02-219046Actual
22289216.242023-04-219068Actual
35566144.382024-04-2190311Actual
2107328.362021-09-219018Actual
22228376.852023-04-219018Actual
8839299.572022-03-249018Actual
12197302.602022-06-219018Actual
31933421.002024-01-219067Actual
1645058.212022-10-2290212Actual
21399149.702023-03-2490311Actual
24764436.002023-07-229014Actual
28145302.002023-10-229064Actual
17134396.542022-11-219018Actual
6595331.392022-01-219018Actual
35890213.542024-04-2190613Actual
2541480.552023-07-2290311Actual
18960169.002023-01-219046Actual
29557184.002023-11-219056Actual
20752504.002023-03-249014Actual
20845309.002023-03-249015Actual
26632174.172023-08-2190112Actual
17076213.002022-11-219067Actual
34358377.362024-03-2390111Actual
3101468.852023-12-2290211Actual
22135277.002023-04-219017Actual
2295376.002021-10-229013Actual

Generated 2024-09-20 03:48:09.300 UTC