[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31339204.762023-12-2290613Actual
14180216.242022-08-219068Actual
35566144.382024-04-2190311Actual
23147348.002023-05-229067Actual
28528320.002023-10-229067Actual
25797115.002023-08-219073Actual
6375154.002022-01-219066Actual
23862286.002023-06-219065Actual
2555992.252023-07-2290112Actual
19722364.002023-02-219014Actual
29087197.752023-10-2290613Actual
20667294.002023-03-249063Actual
11977180.002022-06-219066Actual
1627793.312022-10-2290311Actual
24528102.892023-06-2190112Actual
12525124.002022-07-229073Actual
11180198.052022-05-229068Actual
33471212.472024-02-2190612Actual
29682356.002023-11-219067Actual
43309.002021-08-219013Actual
24949224.002023-07-229016Actual
27144335.002023-09-219016Actual
29915183.742023-11-2190311Actual
36716145.442024-05-2290311Actual
26370279.872023-08-219068Actual
30986235.872023-12-2290111Actual
10062207.152022-04-219068Actual
14295134.802022-08-2190311Actual
1839226.292022-12-2290511Actual
15184211.692022-09-219068Actual
17724278.002022-12-229064Actual
15719251.002022-10-229015Actual
25359226.302023-07-2290111Actual
36569287.452024-05-229028Actual
16630133.002022-11-219073Actual
1831135.872022-12-2290211Actual
14240168.852022-08-2190111Actual
15029392.002022-09-219017Actual
27341408.002023-09-219017Actual
27609220.982023-09-2190311Actual
33317117.782024-02-2190411Actual
34501289.062024-03-2390611Actual
21635403.002023-04-219013Actual
9874181.002022-04-219067Actual
3740220.002021-11-219015Actual
19196240.482023-01-219028Actual
10747241.002022-05-229046Actual
15952244.002022-10-229066Actual
3343731.612024-02-2190212Actual
36158459.002024-05-229015Actual
34031321.002024-03-239046Actual
35947504.002024-05-229013Actual
32768417.002024-02-219065Actual
1559873.002022-10-229073Actual
8560144.002022-03-249056Actual
372220.002021-08-219015Actual
23557151.832023-05-2290612Actual
18071356.002022-12-229017Actual
34915604.002024-04-219014Actual
39016122.042024-07-2290311Actual
24327155.022023-06-2190111Actual
32019340.482024-01-219028Actual
17254190.122022-11-2190111Actual
35333382.002024-04-219067Actual
2037152.892023-02-2190311Actual
29179365.002023-11-219063Actual
11445346.002022-06-219014Actual
15754286.002022-10-229065Actual
27053403.002023-09-219015Actual
5001239.002021-12-229016Actual
33143258.662024-02-219028Actual
24150237.002023-06-219067Actual
38400300.002024-07-229064Actual
34950374.002024-04-219064Actual
28706316.722023-10-2290111Actual
1766252.002022-12-229073Actual
9631156.002022-04-219046Actual
26841600.002023-09-219013Actual
16984315.002022-11-219066Actual
14972249.002022-09-219066Actual
4021210.002021-11-219046Actual
22256182.902023-04-219028Actual
20752504.002023-03-249014Actual
25146414.002023-07-229017Actual
7763155.632022-02-219028Actual
22702112.002023-05-229073Actual
27199526.002023-09-219036Actual
7715290.482022-02-219018Actual
19907302.002023-02-219016Actual
30631400.002023-12-229036Actual
21286219.272023-03-249068Actual
16751320.002022-11-219015Actual
20879321.002023-03-249065Actual
13729363.002022-08-219015Actual
28145302.002023-10-229064Actual
56193.002021-08-219026Actual
22078278.002023-04-219066Actual
20258295.032023-02-219068Actual
8290174.002022-03-249065Actual
23975376.002023-06-219036Actual
35711182.682024-04-2190112Actual
3925132.002021-11-219026Actual
36066649.002024-05-229014Actual
33556190.732024-02-2190213Actual
22462230.552023-04-2190611Actual
2145328.422023-03-2490511Actual
38280358.002024-07-229063Actual
38072307.152024-06-2190612Actual
20104336.002023-02-219017Actual
985352.602021-08-219018Actual
3573975.232024-04-2190212Actual
2443631.612023-06-2190511Actual
2946117.002021-10-229056Actual
35593138.002024-04-2190411Actual
14118451.092022-08-219018Actual
21224520.792023-03-249018Actual
30576436.002023-12-229016Actual
33645585.002024-03-239013Actual
4268220.002021-11-219067Actual
23112294.002023-05-229017Actual
34089306.002024-03-239066Actual
31842346.002024-01-219066Actual
13905211.002022-08-219046Actual
18106194.002022-12-229067Actual
8228240.002022-03-249015Actual
2216216.242021-09-219068Actual
36332297.002024-05-229046Actual
3101468.852023-12-2290211Actual
18484150.762022-12-2290112Actual
1833898.632022-12-2290311Actual
19075349.002023-01-219017Actual
33765475.002024-03-239014Actual
33680336.002024-03-239063Actual
8887176.842022-03-249028Actual
26015339.002023-08-219016Actual
1968240.002021-09-219017Actual
24116316.002023-06-219017Actual
13548326.002022-08-219063Actual
12306166.242022-06-219068Actual
26042121.002023-08-219026Actual
2294267.002023-05-229026Actual
32733428.002024-02-219015Actual
19934109.002023-02-219026Actual
7824141.992022-02-219068Actual
34887158.002024-04-219073Actual
2539196.002021-10-229064Actual
35511230.552024-04-2190111Actual
30181246.872023-11-2190213Actual
34679203.012024-03-2390113Actual
18694449.002023-01-219014Actual
30894270.782023-12-229028Actual
763218.002021-08-219066Actual
37598456.002024-06-219017Actual
28436389.002023-10-229066Actual
14562306.002022-09-219063Actual
22429144.382023-04-2190411Actual
17982111.002022-12-229056Actual
2196597.002023-04-219026Actual
14023243.002022-08-219017Actual
2778335.872023-09-2190212Actual
23325164.592023-05-2290111Actual
33235307.152024-02-2190111Actual
6704198.052022-01-219068Actual
9211330.002022-04-219014Actual
231270.002021-08-219014Actual
14832291.002022-09-219016Actual
14939178.002022-09-219056Actual
25181297.002023-07-229067Actual
27636170.982023-09-2190411Actual
10794144.002022-05-229056Actual
1496324.002021-09-219015Actual
33977141.002024-03-239026Actual
9584270.002022-04-219036Actual
7391178.002022-02-219046Actual
5330213.002021-12-229017Actual
18821330.002023-01-219065Actual
8698232.002022-03-249017Actual
29647494.002023-11-219017Actual
28648267.752023-10-229068Actual
12714283.002022-07-229015Actual
32640672.002024-02-219014Actual
11119191.992022-05-229028Actual
22765234.002023-05-229064Actual
10201239.002022-05-229063Actual
38337109.002024-07-229073Actual
28083162.002023-10-229073Actual
2672495.992023-08-2190113Actual
28203382.002023-10-229015Actual
26337296.542023-08-219028Actual
13375193.512022-07-229028Actual
16365107.142022-10-2290611Actual
19018299.002023-01-219066Actual
3473196.002021-11-219063Actual
31991617.762024-01-219018Actual
37718407.152024-06-219028Actual
9085220.002022-04-219063Actual
13964272.002022-08-219066Actual
36251526.002024-05-229016Actual
30518353.002023-12-229065Actual
24059199.002023-06-219066Actual
18517211.402022-12-2290612Actual
28026445.002023-10-229063Actual
26995306.002023-09-219064Actual
1745564.592022-11-2190112Actual
1951566.722023-01-2190212Actual
12855211.002022-07-229016Actual
2072467.002023-03-249073Actual
18786216.002023-01-219015Actual
16222206.082022-10-2290111Actual
32881427.002024-02-219036Actual
10466235.002022-05-229015Actual
3332210.182021-10-229068Actual
14647432.002022-09-219014Actual
13436257.152022-07-229068Actual
1027995.002022-05-229073Actual
31609391.002024-01-219015Actual
21938226.002023-04-219016Actual
1033170.782021-08-219028Actual
1687184.002022-11-219026Actual
33529181.962024-02-2190113Actual
631696.002022-01-219056Actual
36689107.142024-05-2290211Actual
29531297.002023-11-219046Actual
1417208.002021-09-219064Actual
4719295.002021-12-229014Actual
16786327.002022-11-219065Actual
27991699.002023-10-229013Actual
5984278.002022-01-219015Actual
37038203.012024-05-2290613Actual
916364.002022-04-219073Actual
16423111.402022-10-2290112Actual
5251228.002021-12-229066Actual
18986133.002023-01-219056Actual
27874101.252023-09-2190113Actual
36541745.032024-05-229018Actual
19849235.002023-02-219065Actual
36979217.052024-05-2290113Actual
38632259.002024-07-229046Actual
1139754.002022-06-219073Actual
19168595.032023-01-219018Actual
25501179.492023-07-2290611Actual
36603276.842024-05-229068Actual
12056247.002022-06-219017Actual
3783851.822024-06-2190211Actual
21044181.002023-03-249056Actual
15122501.092022-09-219018Actual
904178.002021-08-219067Actual
5145123.002021-12-229046Actual
34146499.002024-03-239017Actual
4533280.002021-12-229013Actual
1527033.742022-09-2190211Actual
36921197.572024-05-2290612Actual
24409142.252023-06-2190411Actual
10001269.272022-04-219028Actual
291218.002021-08-219064Actual
23734450.002023-06-219014Actual
10603240.002022-05-229016Actual
14146176.842022-08-219028Actual
22645252.002023-05-229063Actual
33409135.872024-02-2190112Actual
9735170.002022-04-219066Actual
1736335.872022-11-2190511Actual
24798199.002023-07-229064Actual
13327364.722022-07-229018Actual
18014246.002022-12-229066Actual
1191890.002022-06-219056Actual
2755224.002021-10-229016Actual
37508242.002024-06-219056Actual
34057199.002024-03-239056Actual
38658261.002024-07-229056Actual
25030214.002023-07-229046Actual
5517202.602021-12-229028Actual
21344160.342023-03-2490111Actual
19370103.952023-01-2190411Actual
35830106.522024-04-2190113Actual
13107201.002022-07-229066Actual
37250432.002024-06-219064Actual
13607118.002022-08-219073Actual
7576360.002022-02-219017Actual
11507216.002022-06-219064Actual
11648247.002022-06-219065Actual
6125216.002022-01-219016Actual
1385188.002022-08-219026Actual
103276.002021-08-219063Actual
12447197.002022-07-229063Actual
27582103.952023-09-2190211Actual
37892205.022024-06-2190411Actual
19430170.982023-01-2190611Actual
32430301.262024-01-2190213Actual
6222276.002022-01-219036Actual
182888.002021-09-219056Actual
38903292.002024-07-229068Actual
844221.002021-08-219017Actual
11319230.002022-06-219063Actual
2881537.992023-10-2290511Actual
12635235.002022-07-229064Actual
31396712.002024-01-219013Actual
39043220.982024-07-2290411Actual
2558675.232023-07-2290212Actual
1781193.002021-09-219046Actual
2766376.292023-09-2190511Actual
20047244.002023-02-219066Actual
28614290.482023-10-229028Actual
1637218.002021-09-219016Actual
26632174.172023-08-2190112Actual
804181.002022-03-249073Actual
6173104.002022-01-219026Actual
20197419.272023-02-219018Actual
32111289.062024-01-2190111Actual
33115528.362024-02-219018Actual
31933421.002024-01-219067Actual
22857216.002023-05-229065Actual
8946137.452022-03-249068Actual
30603207.002023-12-229026Actual
18574571.002023-01-219013Actual
6269235.002022-01-219046Actual
4347276.842021-11-219018Actual
17902101.002022-12-229026Actual
14355135.872022-08-2190611Actual
22996185.002023-05-229046Actual
31702420.002024-01-219016Actual
37482360.002024-06-219046Actual
18609261.002023-01-219063Actual
432174.002021-08-219065Actual
26249313.002023-08-219067Actual
3411338.002021-11-219013Actual
2988869.912023-11-2190211Actual
6969270.002022-02-219014Actual
33858348.002024-03-239015Actual
25920462.002023-08-219015Actual
21754382.002023-04-219014Actual
17397212.472022-11-2190611Actual
31068161.402023-12-2290411Actual
27434534.422023-09-219018Actual
23022216.002023-05-229056Actual
31899474.002024-01-219017Actual
35298460.002024-04-219017Actual
15324130.552022-09-2190411Actual
13513441.002022-08-219013Actual
1444059.272022-08-2190212Actual
10992230.002022-05-229067Actual
20014141.002023-02-219056Actual
4208194.002021-11-219017Actual
22823290.002023-05-229015Actual
23614417.002023-06-219013Actual
26309725.342023-08-219018Actual
14681218.002022-09-219064Actual
28907157.152023-10-2290112Actual
22730436.002023-05-229014Actual
38458358.002024-07-229015Actual
4395234.422021-11-219028Actual
2370654.002023-06-219073Actual
22289216.242023-04-219068Actual
8417109.002022-03-249026Actual
26214405.002023-08-219017Actual
5469466.242021-12-229018Actual
13879249.002022-08-219036Actual
28849159.272023-10-2290611Actual
26155382.002023-08-219066Actual
19694124.002023-02-219073Actual
32675396.002024-02-219064Actual
12118170.002022-06-219067Actual
2155202.602021-09-219028Actual
6454360.002022-01-219017Actual
2295376.002021-10-229013Actual
17782221.002022-12-229015Actual
2893532.672023-10-2290212Actual
37952201.832024-06-2190611Actual
1948852.892023-01-2190112Actual
25618117.782023-07-2290612Actual
31307197.752023-12-2290213Actual
26961464.002023-09-219014Actual
21545115.652023-03-2490112Actual
9408252.002022-04-219065Actual
5578185.932021-12-229068Actual
32463176.692024-01-2190613Actual
27755174.172023-09-2190112Actual
32139139.062024-01-2190211Actual
19756232.002023-02-219064Actual
8369318.002022-03-249016Actual
37632406.002024-06-219067Actual
2481386.002021-10-229014Actual
23769348.002023-06-219064Actual
3974285.002021-11-219036Actual
15893197.002022-10-229046Actual
35043270.002024-04-219065Actual
28323115.002023-10-229026Actual
26430345.452023-08-2190111Actual
35772307.152024-04-2190612Actual
38551344.002024-07-229016Actual
18879216.002023-01-219016Actual
2435567.782023-06-2190211Actual
18934336.002023-01-219036Actual
31783275.002024-01-219046Actual
36483374.002024-05-229067Actual
1558171.002021-09-219065Actual
32520585.002024-02-219013Actual
31757489.002024-01-219036Actual
2054455.022023-02-2190212Actual
29027159.152023-10-2290113Actual
29802346.542023-11-219068Actual
39162169.912024-07-2290112Actual
38841620.792024-07-229018Actual
3273154.112021-10-229028Actual
20632499.002023-03-249013Actual
21578189.062023-03-2490612Actual
30034155.022023-11-2190112Actual
3146172.002021-10-229067Actual
1357270.002021-09-219014Actual
37690579.882024-06-219018Actual
26512151.832023-08-2190411Actual
16925228.002022-11-219046Actual
14471163.532022-08-2190612Actual
28788160.342023-10-2290411Actual
26096313.002023-08-219046Actual
32612214.002024-02-219073Actual
1836598.632022-12-2290411Actual
20787288.002023-03-249064Actual
28111666.002023-10-229014Actual
38245653.002024-07-229013Actual
2544185.872023-07-2290411Actual
25056103.002023-07-229056Actual
15449212.472022-09-2190612Actual
36743143.312024-05-2290411Actual
24644499.002023-07-229013Actual
15626358.002022-10-229014Actual
34706227.572024-03-2390213Actual
36860124.172024-05-2290112Actual
1541698.632022-09-2190112Actual
27251167.002023-09-219056Actual
20845309.002023-03-249015Actual
3877253.002021-11-219016Actual
2252059.272023-04-2190112Actual
25825535.002023-08-219014Actual
5049107.002021-12-229026Actual
6843278.002022-02-219063Actual
7108195.002022-02-219015Actual
15541243.002022-10-229063Actual
3562030.552024-04-2190511Actual
2394755.002023-06-219026Actual
34830382.002024-04-219063Actual
19962346.002023-02-219036Actual
35391614.732024-04-219018Actual
28403232.002023-10-229056Actual
1931637.992023-01-2190211Actual
20316226.302023-02-2190111Actual
28586737.462023-10-229018Actual
29860316.722023-11-2190111Actual
38691401.002024-07-229066Actual
2538732.672023-07-2290211Actual
32907336.002024-02-219046Actual
20225219.272023-02-219028Actual
31431361.002024-01-219063Actual
2653933.742023-08-2190511Actual
7168203.002022-02-219065Actual
34621260.342024-03-2390612Actual
3118856.082023-12-2290212Actual
38748532.002024-07-229017Actual
27816283.742023-09-2190612Actual
22347216.722023-04-2190111Actual
2546866.722023-07-2290511Actual
1866661.002023-01-219073Actual
25738362.002023-08-219063Actual
16573270.002022-11-219063Actual
27554305.022023-09-2190111Actual
15506547.002022-10-229013Actual
21788196.002023-04-219064Actual
30657232.002023-12-229046Actual
4454196.542021-11-219068Actual
657165.002021-08-219046Actual
35182270.002024-04-219046Actual
2455527.362023-06-2190212Actual
36038120.002024-05-229073Actual
8619231.002022-03-249066Actual
12573290.002022-07-229014Actual
21669306.002023-04-219063Actual
17605303.002022-12-229063Actual
19637273.002023-02-219063Actual
17956172.002022-12-229046Actual
35241338.002024-04-219066Actual
14739336.002022-09-219015Actual
18164369.272022-12-229018Actual
25860370.002023-08-219064Actual
1730990.122022-11-2190311Actual
29768264.722023-11-219028Actual
12999228.002022-07-229046Actual
21426141.192023-03-2490411Actual
19230196.542023-01-219068Actual
33263112.462024-02-2190211Actual
1934351.822023-01-2190311Actual
9350204.002022-04-219015Actual
32053320.782024-01-219068Actual
2873481.612023-10-2290211Actual
32403190.732024-01-2190113Actual
28377306.002023-10-229046Actual
6783409.002022-02-219013Actual
26933171.002023-09-219073Actual
36193290.002024-05-229065Actual
967884.002022-04-219056Actual
20937248.002023-03-249016Actual

Generated 2024-09-20 10:43:48.059 UTC