[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29477132.002023-11-219026Actual
37952201.832024-06-2190611Actual
3551107.002021-11-219073Actual
36541745.032024-05-229018Actual
27901306.522023-09-2190213Actual
28969194.382023-10-2290612Actual
3907026.292024-07-2290511Actual
15812315.002022-10-229016Actual
14939178.002022-09-219056Actual
2766376.292023-09-2190511Actual
13375193.512022-07-229028Actual
2096496.002023-03-249026Actual
8698232.002022-03-249017Actual
24236219.272023-06-219028Actual
11119191.992022-05-229028Actual
21846336.002023-04-219015Actual
30716293.002023-12-229066Actual
26214405.002023-08-219017Actual
22857216.002023-05-229065Actual
30096226.302023-11-2190612Actual
12635235.002022-07-229064Actual
31933421.002024-01-219067Actual
9814288.002022-04-219017Actual
26995306.002023-09-219064Actual
9631156.002022-04-219046Actual
27636170.982023-09-2190411Actual
4533280.002021-12-229013Actual
34738174.942024-03-2390613Actual
29087197.752023-10-2290613Actual
24679288.002023-07-229063Actual
38551344.002024-07-229016Actual
26042121.002023-08-219026Actual
13635315.002022-08-219014Actual
13764194.002022-08-219065Actual
3222060.332024-01-2190511Actual
26015339.002023-08-219016Actual
33290126.292024-02-2190311Actual
10524184.002022-05-229065Actual
29531297.002023-11-219046Actual
14528378.002022-09-219013Actual
32166153.952024-01-2190311Actual
28026445.002023-10-229063Actual
36661342.252024-05-2290111Actual
7903287.002022-03-249013Actual
24208405.632023-06-219018Actual
27462432.912023-09-219028Actual
31160157.152023-12-2290112Actual
20879321.002023-03-249065Actual
21044181.002023-03-249056Actual
30425409.002023-12-229064Actual
19756232.002023-02-219064Actual
10747241.002022-05-229046Actual
13436257.152022-07-229068Actual
38458358.002024-07-229015Actual
7497169.002022-02-219066Actual
3458752.892024-03-2390212Actual
14180216.242022-08-219068Actual
18225273.812022-12-229068Actual
31644386.002024-01-219065Actual
2881537.992023-10-2290511Actual
21399149.702023-03-2490311Actual
21131240.002023-03-249017Actual
2051799.702023-02-2190112Actual
25089291.002023-07-229066Actual
4268220.002021-11-219067Actual
8089327.002022-03-249014Actual
13607118.002022-08-219073Actual
20225219.272023-02-219028Actual
1558171.002021-09-219065Actual
20787288.002023-03-249064Actual
3688831.612024-05-2290212Actual
18283180.552022-12-2290111Actual
16573270.002022-11-219063Actual
36066649.002024-05-229014Actual
34887158.002024-04-219073Actual
2343436.932023-05-2290511Actual
8839299.572022-03-249018Actual
30773472.002023-12-229017Actual
38188360.912024-06-2190613Actual
15122501.092022-09-219018Actual
35156445.002024-04-219036Actual
2295376.002021-10-229013Actual
3803829.482024-06-2190212Actual
5845363.002022-01-219014Actual
14681218.002022-09-219064Actual
1833898.632022-12-2290311Actual
34559138.002024-03-2390112Actual
1951566.722023-01-2190212Actual
30657232.002023-12-229046Actual
37810219.912024-06-2190111Actual
30808360.002023-12-229067Actual
39282159.152024-07-2290113Actual
37541405.002024-06-219066Actual
7029214.002022-02-219064Actual
18609261.002023-01-219063Actual
39162169.912024-07-2290112Actual
24470226.302023-06-2190611Actual
26485166.722023-08-2190311Actual
32640672.002024-02-219014Actual
6843278.002022-02-219063Actual
27582103.952023-09-2190211Actual
28323115.002023-10-229026Actual
19018299.002023-01-219066Actual
10387174.002022-05-229064Actual
17397212.472022-11-2190611Actual
26155382.002023-08-219066Actual
22045136.002023-04-219056Actual
37632406.002024-06-219067Actual
2676268.002021-10-229065Actual
2555992.252023-07-2290112Actual
16786327.002022-11-219065Actual
31899474.002024-01-219017Actual
3661203.002021-11-219064Actual
1426834.802022-08-2190211Actual
20937248.002023-03-249016Actual
28614290.482023-10-229028Actual
38130145.112024-06-2190113Actual
26309725.342023-08-219018Actual
3015485.462023-11-2190113Actual
22289216.242023-04-219068Actual
33351181.612024-02-2190611Actual
1948852.892023-01-2190112Actual
25738362.002023-08-219063Actual
27434534.422023-09-219018Actual
39224283.742024-07-2290612Actual
32053320.782024-01-219068Actual
804181.002022-03-249073Actual
2455527.362023-06-2190212Actual
23467166.722023-05-2290611Actual
32139139.062024-01-2190211Actual
25239475.332023-07-229018Actual
34057199.002024-03-239056Actual
15064294.002022-09-219067Actual
31068161.402023-12-2290411Actual
9953487.452022-04-219018Actual
34413164.592024-03-2390311Actual
8417109.002022-03-249026Actual
22256182.902023-04-219028Actual
16751320.002022-11-219015Actual
17930399.002022-12-229036Actual
280358.002021-10-229026Actual
7963232.002022-03-249063Actual
2546866.722023-07-2290511Actual
182888.002021-09-219056Actual
34239614.732024-03-239018Actual
27086270.002023-09-219065Actual
1583960.002022-10-229026Actual
12056247.002022-06-219017Actual
36483374.002024-05-229067Actual
23353107.142023-05-2290211Actual
31729135.002024-01-219026Actual
27376335.002023-09-219067Actual
15184211.692022-09-219068Actual
37130526.002024-06-219063Actual
32555354.002024-02-219063Actual
2042577.362023-02-2190511Actual
29647494.002023-11-219017Actual
1939776.292023-01-2190511Actual
10853239.002022-05-229066Actual
26370279.872023-08-219068Actual
23325164.592023-05-2290111Actual
35043270.002024-04-219065Actual
35566144.382024-04-2190311Actual
28351571.002023-10-229036Actual
16844349.002022-11-219016Actual
2370654.002023-06-219073Actual
4922218.002021-12-229065Actual
37428126.002024-06-219026Actual
33645585.002024-03-239013Actual
32907336.002024-02-219046Actual
34089306.002024-03-239066Actual
22402115.652023-04-2190311Actual
13186223.002022-07-229017Actual
23205360.182023-05-229018Actual
22970306.002023-05-229036Actual
20197419.272023-02-219018Actual
22702112.002023-05-229073Actual
33263112.462024-02-2190211Actual
16365107.142022-10-2290611Actual
8760222.002022-03-249067Actual
32612214.002024-02-219073Actual
26841600.002023-09-219013Actual
32520585.002024-02-219013Actual
36689107.142024-05-2290211Actual
29682356.002023-11-219067Actual
29450374.002023-11-219016Actual
16164316.242022-10-229068Actual
32193186.932024-01-2190411Actual
34358377.362024-03-2390111Actual
37752393.512024-06-219068Actual
5719218.002022-01-219063Actual
12776162.002022-07-229065Actual
3084333.002021-10-229017Actual
18879216.002023-01-219016Actual
2034462.462023-02-2190211Actual
18960169.002023-01-219046Actual
2294267.002023-05-229026Actual
16304123.102022-10-2290411Actual
16538477.002022-11-219013Actual
3791927.362024-06-2190511Actual
30390490.002023-12-229014Actual
21880211.002023-04-219065Actual
231270.002021-08-219014Actual
30866811.702023-12-229018Actual
38280358.002024-07-229063Actual
17336148.632022-11-2190411Actual
7344270.002022-02-219036Actual
20632499.002023-03-249013Actual
32853111.002024-02-219026Actual
7824141.992022-02-219068Actual
9271261.002022-04-219064Actual
22915275.002023-05-229016Actual
22996185.002023-05-229046Actual
5251228.002021-12-229066Actual
130952.002021-09-219073Actual
8619231.002022-03-249066Actual
1231276.002021-09-219063Actual
15541243.002022-10-229063Actual
2541480.552023-07-2290311Actual
4021210.002021-11-219046Actual
27554305.022023-09-2190111Actual
19230196.542023-01-219068Actual
38157176.692024-06-2190213Actual
1745564.592022-11-2190112Actual
12447197.002022-07-229063Actual
4671106.002021-12-229073Actual
6375154.002022-01-219066Actual
20575192.252023-02-2190612Actual
3919075.232024-07-2290212Actual
1748265.652022-11-2190212Actual
8946137.452022-03-249068Actual
9025330.002022-04-219013Actual
29027159.152023-10-2290113Actual
21487135.872023-03-2490611Actual
14355135.872022-08-2190611Actual
985352.602021-08-219018Actual
15867363.002022-10-229036Actual
30631400.002023-12-229036Actual
2988869.912023-11-2190211Actual
3006233.742023-11-2190212Actual
704109.002021-08-219056Actual
18164369.272022-12-229018Actual
1527033.742022-09-2190211Actual
30928422.302023-12-229068Actual
4860285.002021-12-229015Actual
16130198.052022-10-229028Actual
1496324.002021-09-219015Actual
5001239.002021-12-229016Actual
21669306.002023-04-219063Actual
13046157.002022-07-229056Actual
34031321.002024-03-239046Actual
3783851.822024-06-2190211Actual
35857222.312024-04-2190213Actual
33235307.152024-02-2190111Actual
2672495.992023-08-2190113Actual
35981409.002024-05-229063Actual
27934317.052023-09-2190613Actual
22823290.002023-05-229015Actual
15754286.002022-10-229065Actual
16984315.002022-11-219066Actual
27341408.002023-09-219017Actual
12573290.002022-07-229014Actual
7715290.482022-02-219018Actual
26512151.832023-08-2190411Actual
5330213.002021-12-229017Actual
8560144.002022-03-249056Actual
29740638.972023-11-219018Actual
3599320.002021-11-219014Actual
35182270.002024-04-219046Actual
19934109.002023-02-219026Actual
9487283.002022-04-219016Actual
18484150.762022-12-2290112Actual
29054301.262023-10-2290213Actual
2873481.612023-10-2290211Actual
38691401.002024-07-229066Actual
1625026.292022-10-2290211Actual
12306166.242022-06-219068Actual
36193290.002024-05-229065Actual
33588310.032024-02-2190613Actual
1637218.002021-09-219016Actual
14471163.532022-08-2190612Actual
5145123.002021-12-229046Actual
33317117.782024-02-2190411Actual
35241338.002024-04-219066Actual
29557184.002023-11-219056Actual
38658261.002024-07-229056Actual
1385188.002022-08-219026Actual
22019230.002023-04-219046Actual
33950450.002024-03-239016Actual
14739336.002022-09-219015Actual
3332210.182021-10-229068Actual
1831135.872022-12-2290211Actual
1191890.002022-06-219056Actual
14058321.002022-08-219067Actual
1968240.002021-09-219017Actual
17724278.002022-12-229064Actual
22170291.002023-04-219067Actual
16102458.672022-10-229018Actual
23380115.652023-05-2290311Actual
15919174.002022-10-229056Actual
32311163.532024-01-2190112Actual
25825535.002023-08-219014Actual
35890213.542024-04-2190613Actual
29802346.542023-11-219068Actual
10001269.272022-04-219028Actual
25004389.002023-07-229036Actual
33409135.872024-02-2190112Actual
33556190.732024-02-2190213Actual
8466276.002022-03-249036Actual
21344160.342023-03-2490111Actual
11507216.002022-06-219064Actual
37095792.002024-06-219013Actual
26573170.982023-08-2190611Actual
1687184.002022-11-219026Actual
25618117.782023-07-2290612Actual
9408252.002022-04-219065Actual
20139199.002023-02-219067Actual
17902101.002022-12-229026Actual
22553226.302023-04-2190612Actual
29357436.002023-11-219015Actual
14647432.002022-09-219014Actual
8513151.002022-03-249046Actual
38869223.812024-07-229028Actual
2618266.002021-10-229015Actual
15358201.832022-09-2190611Actual
38578207.002024-07-229026Actual
37215637.002024-06-219014Actual
35711182.682024-04-2190112Actual
1432291.192022-08-2190411Actual
28788160.342023-10-2290411Actual
763218.002021-08-219066Actual
37250432.002024-06-219064Actual
36100362.002024-05-229064Actual
36860124.172024-05-2290112Actual
34679203.012024-03-2390113Actual
27284320.002023-09-219066Actual
29976197.572023-11-2190611Actual
31783275.002024-01-219046Actual
11871171.002022-06-219046Actual
3573975.232024-04-2190212Actual
13513441.002022-08-219013Actual
16481118.852022-10-2290612Actual
2946117.002021-10-229056Actual
30683193.002023-12-229056Actual
17254190.122022-11-2190111Actual
32430301.262024-01-2190213Actual
22078278.002023-04-219066Actual
9874181.002022-04-219067Actual
22730436.002023-05-229014Actual
15506547.002022-10-229013Actual
26122278.002023-08-219056Actual
18934336.002023-01-219036Actual
25920462.002023-08-219015Actual
11977180.002022-06-219066Actual
17076213.002022-11-219067Actual
14023243.002022-08-219017Actual
4454196.542021-11-219068Actual
24409142.252023-06-2190411Actual
38989119.912024-07-2290211Actual
8290174.002022-03-249065Actual
10062207.152022-04-219068Actual
1633135.872022-10-2290511Actual
2899210.002021-10-229046Actual
19288206.082023-01-2190111Actual
32463176.692024-01-2190613Actual
6454360.002022-01-219017Actual
36038120.002024-05-229073Actual
15029392.002022-09-219017Actual
2473654.002023-07-229073Actual
6222276.002022-01-219036Actual
2394755.002023-06-219026Actual
32881427.002024-02-219036Actual
243392.002021-10-229073Actual
23862286.002023-06-219065Actual
7108195.002022-02-219015Actual
36358235.002024-05-229056Actual
27053403.002023-09-219015Actual
2237589.062023-04-2190211Actual
36332297.002024-05-229046Actual
24798199.002023-07-229064Actual
10794144.002022-05-229056Actual
16693243.002022-11-219064Actual
33800306.002024-03-239064Actual
19814270.002023-02-219015Actual
10141313.002022-05-229013Actual
31991617.762024-01-219018Actual
30213201.262023-11-2190613Actual
4208194.002021-11-219017Actual
26337296.542023-08-219028Actual
25860370.002023-08-219064Actual
13107201.002022-07-229066Actual
20104336.002023-02-219017Actual
37308432.002024-06-219015Actual
22347216.722023-04-2190111Actual
7295129.002022-02-219026Actual
904178.002021-08-219067Actual
32403190.732024-01-2190113Actual
2172655.002023-04-219073Actual
30181246.872023-11-2190213Actual
26751311.782023-08-2190213Actual
10992230.002022-05-229067Actual
1866661.002023-01-219073Actual
15150188.962022-09-219028Actual
33858348.002024-03-239015Actual
23920356.002023-06-219016Actual
9735170.002022-04-219066Actual
26632174.172023-08-2190112Actual
11259421.002022-06-219013Actual
3740220.002021-11-219015Actual
7391178.002022-02-219046Actual
28907157.152023-10-2290112Actual
14887343.002022-09-219036Actual
10932246.002022-05-229017Actual
34950374.002024-04-219064Actual
36979217.052024-05-2290113Actual
32768417.002024-02-219065Actual
12855211.002022-07-229016Actual
12385320.002022-07-229013Actual
17570532.002022-12-229013Actual
12999228.002022-07-229046Actual
35333382.002024-04-219067Actual
18694449.002023-01-219014Actual
31102206.082023-12-2290611Actual
20992352.002023-03-249036Actual
27199526.002023-09-219036Actual
13905211.002022-08-219046Actual
2037152.892023-02-2190311Actual
32019340.482024-01-219028Actual
23827324.002023-06-219015Actual
19430170.982023-01-2190611Actual
30518353.002023-12-229065Actual
20667294.002023-03-249063Actual
1033170.782021-08-219028Actual
31842346.002024-01-219066Actual
1839226.292022-12-2290511Actual
16899320.002022-11-219036Actual
19637273.002023-02-219063Actual
36743143.312024-05-2290411Actual
10466235.002022-05-229015Actual
1065195.002022-05-229026Actual
35101327.002024-04-219016Actual
18014246.002022-12-229066Actual
6516241.002022-01-219067Actual
34706227.572024-03-2390213Actual
9535108.002022-04-219026Actual
30986235.872023-12-2290111Actual
33057354.002024-02-219067Actual
30483369.002023-12-229015Actual
29264491.002023-11-219014Actual
657165.002021-08-219046Actual
1934351.822023-01-2190311Actual
291218.002021-08-219064Actual
2544185.872023-07-2290411Actual
31757489.002024-01-219036Actual
30603207.002023-12-229026Actual
14240168.852022-08-2190111Actual
21788196.002023-04-219064Actual
20316226.302023-02-2190111Actual
27609220.982023-09-2190311Actual
16423111.402022-10-2290112Actual
38961259.272024-07-2290111Actual
916364.002022-04-219073Actual
21286219.272023-03-249068Actual
35772307.152024-04-2190612Actual
19196240.482023-01-219028Actual
14972249.002022-09-219066Actual
23022216.002023-05-229056Actual
11319230.002022-06-219063Actual
35298460.002024-04-219017Actual
1627793.312022-10-2290311Actual
37456384.002024-06-219036Actual
7636254.002022-02-219067Actual
11180198.052022-05-229068Actual
7168203.002022-02-219065Actual
3925132.002021-11-219026Actual
21252264.722023-03-249028Actual
27144335.002023-09-219016Actual
28377306.002023-10-229046Actual
25359226.302023-07-2290111Actual
372220.002021-08-219015Actual
967884.002022-04-219056Actual
17513212.472022-11-2190612Actual
16951138.002022-11-219056Actual
20258295.032023-02-219068Actual
28849159.272023-10-2290611Actual
1092160.182021-08-219068Actual
34501289.062024-03-2390611Actual
21166230.002023-03-249067Actual
33115528.362024-02-219018Actual
32826495.002024-02-219016Actual
29505528.002023-11-219036Actual
18786216.002023-01-219015Actual
5469466.242021-12-229018Actual
22765234.002023-05-229064Actual
35008495.002024-04-219015Actual
20752504.002023-03-249014Actual
6704198.052022-01-219068Actual
14832291.002022-09-219016Actual
1781193.002021-09-219046Actual
39104252.892024-07-2290611Actual

Generated 2024-09-20 20:19:47.510 UTC