[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497663.002023-09-139026Actual
19849235.002023-04-159065Actual
16693243.002023-01-139064Actual
34089306.002024-05-159066Actual
11775144.002022-08-139026Actual
2438291.192023-08-1390311Actual
14562306.002022-11-139063Actual
17041295.002023-01-139017Actual
34679203.012024-05-1590113Actual
29299277.002024-01-139064Actual
9953487.452022-06-139018Actual
1637218.002021-11-139016Actual
2778335.872023-11-1390212Actual
16102458.672022-12-149018Actual
32853111.002024-04-149026Actual
23267196.542023-07-149068Actual
25860370.002023-10-139064Actual
2155202.602021-11-139028Actual
3225404.122021-12-149018Actual
6843278.002022-04-159063Actual
1627793.312022-12-1490311Actual
30986235.872024-02-1390111Actual
14413108.212022-10-1390112Actual
33737126.002024-05-159073Actual
1766252.002023-02-139073Actual
23827324.002023-08-139015Actual
31102206.082024-02-1390611Actual
26933171.002023-11-139073Actual
31702420.002024-03-149016Actual
13107201.002022-09-139066Actual
37428126.002024-08-139026Actual
27991699.002023-12-149013Actual
19603432.002023-04-159013Actual
38961259.272024-09-1390111Actual
19370103.952023-03-1590411Actual
32311163.532024-03-1490112Actual
19288206.082023-03-1590111Actual
19430170.982023-03-1590611Actual
33290126.292024-04-1490311Actual
12245125.332022-08-139028Actual
3677075.232024-07-1490511Actual
13375193.512022-09-139028Actual
27816283.742023-11-1390612Actual
15867363.002022-12-149036Actual
35593138.002024-06-1390411Actual
14058321.002022-10-139067Actual
26876504.002023-11-139063Actual
17690339.002023-02-139014Actual
7391178.002022-04-159046Actual
1948852.892023-03-1590112Actual
21044181.002023-05-169056Actual
29264491.002024-01-139014Actual
3562030.552024-06-1390511Actual
14939178.002022-11-139056Actual
7576360.002022-04-159017Actual
3411338.002022-01-139013Actual
22347216.722023-06-1390111Actual
13635315.002022-10-139014Actual
31842346.002024-03-149066Actual
1728267.782023-01-1390211Actual
16925228.002023-01-139046Actual
14471163.532022-10-1390612Actual
24327155.022023-08-1390111Actual
34706227.572024-05-1590213Actual
56193.002021-10-139026Actual
38130145.112024-08-1390113Actual
8149233.002022-05-169064Actual
12197302.602022-08-139018Actual
21788196.002023-06-139064Actual
36979217.052024-07-1490113Actual
15626358.002022-12-149014Actual
30425409.002024-02-139064Actual
29647494.002024-01-139017Actual
29357436.002024-01-139015Actual
35391614.732024-06-139018Actual
11259421.002022-08-139013Actual
21846336.002023-06-139015Actual
16164316.242022-12-149068Actual
2034462.462023-04-1590211Actual
8369318.002022-05-169016Actual
2539196.002021-12-149064Actual
11824270.002022-08-139036Actual
28351571.002023-12-149036Actual
4129285.002022-01-139066Actual
38245653.002024-09-139013Actual
7108195.002022-04-159015Actual
34559138.002024-05-1590112Actual
12855211.002022-09-139016Actual
31899474.002024-03-149017Actual
38783333.002024-09-139067Actual
26015339.002023-10-139016Actual
14774204.002022-11-139065Actual
33409135.872024-04-1490112Actual
2355189.002021-12-149063Actual
29942176.292024-01-1390411Actual
7763155.632022-04-159028Actual
2538732.672023-09-1390211Actual
37343347.002024-08-139065Actual
11648247.002022-08-139065Actual
31644386.002024-03-149065Actual
7715290.482022-04-159018Actual
9350204.002022-06-139015Actual
25501179.492023-09-1390611Actual
28528320.002023-12-149067Actual
8698232.002022-05-169017Actual
3006233.742024-01-1390212Actual
2946117.002021-12-149056Actual
10747241.002022-07-149046Actual
31729135.002024-03-149026Actual
3661203.002022-01-139064Actual
1231276.002021-11-139063Actual
763218.002021-10-139066Actual
23862286.002023-08-139065Actual
1831135.872023-02-1390211Actual
231270.002021-10-139014Actual
16130198.052022-12-149028Actual
19637273.002023-04-159063Actual
15812315.002022-12-149016Actual
13548326.002022-10-139063Actual
38989119.912024-09-1390211Actual
38365592.002024-09-139014Actual
8290174.002022-05-169065Actual
10001269.272022-06-139028Actual
2473654.002023-09-139073Actual
19018299.002023-03-159066Actual
37215637.002024-08-139014Actual
6173104.002022-03-159026Actual
37541405.002024-08-139066Actual
2988869.912024-01-1390211Actual
18786216.002023-03-159015Actual
22915275.002023-07-149016Actual
18071356.002023-02-139017Actual
17254190.122023-01-1390111Actual
19110351.002023-03-159067Actual
24409142.252023-08-1390411Actual
29144720.002024-01-139013Actual
30518353.002024-02-139065Actual
28203382.002023-12-149015Actual
2072467.002023-05-169073Actual
9085220.002022-06-139063Actual
7824141.992022-04-159068Actual
20632499.002023-05-169013Actual
10700286.002022-07-149036Actual
32826495.002024-04-149016Actual
15506547.002022-12-149013Actual
2343436.932023-07-1490511Actual
3118856.082024-02-1390212Actual
36038120.002024-07-149073Actual
21938226.002023-06-139016Actual
20225219.272023-04-159028Actual
36569287.452024-07-149028Actual
19907302.002023-04-159016Actual
8089327.002022-05-169014Actual
26249313.002023-10-139067Actual
16009327.002022-12-149017Actual
11071376.852022-07-149018Actual
2672495.992023-10-1390113Actual
35653183.742024-06-1390611Actual
1781193.002021-11-139046Actual
29477132.002024-01-139026Actual
1357270.002021-11-139014Actual
2558675.232023-09-1390212Actual
2237589.062023-06-1390211Actual
30894270.782024-02-139028Actual
28083162.002023-12-149073Actual
5578185.932022-02-139068Actual
14528378.002022-11-139013Actual
27554305.022023-11-1390111Actual
23975376.002023-08-139036Actual
30631400.002024-02-139036Actual
743875.002022-04-159056Actual
24644499.002023-09-139013Actual
38280358.002024-09-139063Actual
372220.002021-10-139015Actual
38606537.002024-09-139036Actual
34887158.002024-06-139073Actual
24269316.242023-08-139068Actual
24798199.002023-09-139064Actual
2881537.992023-12-1490511Actual
32640672.002024-04-149014Actual
33977141.002024-05-159026Actual
33115528.362024-04-149018Actual
30773472.002024-02-139017Actual
27171153.002023-11-139026Actual
19168595.032023-03-159018Actual
37095792.002024-08-139013Actual
2394755.002023-08-139026Actual
2294267.002023-07-149026Actual
6222276.002022-03-159036Actual
32111289.062024-03-1490111Actual
20258295.032023-04-159068Actual
26666188.002023-10-1390612Actual
2435567.782023-08-1390211Actual
15449212.472022-11-1390612Actual
13248237.002022-09-139067Actual
12118170.002022-08-139067Actual
243392.002021-12-149073Actual
21545115.652023-05-1690112Actual
37752393.512024-08-139068Actual
1734313.002021-11-139036Actual
23147348.002023-07-149067Actual
25030214.002023-09-139046Actual
13964272.002022-10-139066Actual
27144335.002023-11-139016Actual
8513151.002022-05-169046Actual
25703480.002023-10-139013Actual
21018247.002023-05-169046Actual
10327270.002022-07-149014Actual
30808360.002024-02-139067Actual
12776162.002022-09-139065Actual
15754286.002022-12-149065Actual
31431361.002024-03-149063Actual
4068112.002022-01-139056Actual
26784211.782023-10-1390613Actual
33556190.732024-04-1490213Actual
12999228.002022-09-139046Actual
37130526.002024-08-139063Actual
37308432.002024-08-139015Actual
13669309.002022-10-139064Actual
8839299.572022-05-169018Actual
967884.002022-06-139056Actual
32403190.732024-03-1490113Actual
513273.002021-10-139016Actual
22402115.652023-06-1390311Actual
38748532.002024-09-139017Actual
24856243.002023-09-139015Actual
20752504.002023-05-169014Actual
35772307.152024-06-1390612Actual
3740220.002022-01-139015Actual
24059199.002023-08-139066Actual
14240168.852022-10-1390111Actual
130952.002021-11-139073Actual
2555992.252023-09-1390112Actual
36066649.002024-07-149014Actual
2370654.002023-08-139073Actual
27053403.002023-11-139015Actual
291218.002021-10-139064Actual
29682356.002024-01-139067Actual
2028193.002021-11-139067Actual
27225369.002023-11-139046Actual
15358201.832022-11-1390611Actual
692185.002022-04-159073Actual
22019230.002023-06-139046Actual
22462230.552023-06-1390611Actual
27434534.422023-11-139018Actual
17930399.002023-02-139036Actual
35008495.002024-06-139015Actual
11977180.002022-08-139066Actual
25618117.782023-09-1390612Actual
35043270.002024-06-139065Actual
15064294.002022-11-139067Actual
17724278.002023-02-139064Actual
21426141.192023-05-1690411Actual
31222243.322024-02-1390612Actual
1033170.782021-10-139028Actual
3798278.002022-01-139065Actual
23769348.002023-08-139064Actual
27934317.052023-11-1390613Actual
3015485.462024-01-1390113Actual
16899320.002023-01-139036Actual
1092160.182021-10-139068Actual
39162169.912024-09-1390112Actual
12573290.002022-09-139014Actual
18609261.002023-03-159063Actual
2893532.672023-12-1490212Actual
19722364.002023-04-159014Actual
704109.002021-10-139056Actual
29915183.742024-01-1390311Actual
21252264.722023-05-169028Actual
14832291.002022-11-139016Actual
5984278.002022-03-159015Actual
17076213.002023-01-139067Actual
16658513.002023-01-139014Actual
37038203.012024-07-1490613Actual
985352.602021-10-139018Actual
22823290.002023-07-149015Actual
30096226.302024-01-1390612Actual
26573170.982023-10-1390611Actual
16751320.002023-01-139015Actual
38551344.002024-09-139016Actual
34300288.972024-05-159068Actual
28403232.002023-12-149056Actual
36661342.252024-07-1490111Actual
18986133.002023-03-159056Actual
34358377.362024-05-1590111Actual
35539135.872024-06-1390211Actual
25239475.332023-09-139018Actual
22045136.002023-06-139056Actual
28969194.382023-12-1490612Actual
10853239.002022-07-149066Actual
34501289.062024-05-1590611Actual
2455527.362023-08-1390212Actual
23407139.062023-07-1490411Actual
31933421.002024-03-149067Actual
32907336.002024-04-149046Actual
28586737.462023-12-149018Actual
26155382.002023-10-139066Actual
30390490.002024-02-139014Actual
13764194.002022-10-139065Actual
23649226.002023-08-139063Actual
29392315.002024-01-139065Actual
32675396.002024-04-149064Actual
4860285.002022-02-139015Actual
7247272.002022-04-159016Actual
103276.002021-10-139063Actual
36743143.312024-07-1490411Actual
12525124.002022-09-139073Actual
6125216.002022-03-159016Actual
10466235.002022-07-149015Actual
36716145.442024-07-1490311Actual
18934336.002023-03-159036Actual
33317117.782024-04-1490411Actual
11871171.002022-08-139046Actual
5098226.002022-02-139036Actual
20787288.002023-05-169064Actual
38493432.002024-09-139065Actual
14146176.842022-10-139028Actual
24587142.252023-08-1390612Actual
17875359.002023-02-139016Actual
2196597.002023-06-139026Actual
22553226.302023-06-1390612Actual
26458147.572023-10-1390211Actual
27636170.982023-11-1390411Actual
24236219.272023-08-139028Actual
32881427.002024-04-149036Actual
2295376.002021-12-149013Actual
1385188.002022-10-139026Actual
38072307.152024-08-1390612Actual
17570532.002023-02-139013Actual
14739336.002022-11-139015Actual
28788160.342023-12-1490411Actual
1461958.002022-11-139073Actual
1839226.292023-02-1390511Actual
29087197.752023-12-1490613Actual
34031321.002024-05-159046Actual
5905172.002022-03-159064Actual
1625026.292022-12-1490211Actual
15324130.552022-11-1390411Actual
36448550.002024-07-149017Actual
15541243.002022-12-149063Actual
33765475.002024-05-159014Actual
28849159.272023-12-1490611Actual
38400300.002024-09-139064Actual
15952244.002022-12-149066Actual
3925132.002022-01-139026Actual
3458752.892024-05-1590212Actual
12385320.002022-09-139013Actual
19988218.002023-04-159046Actual
20575192.252023-04-1590612Actual
2899210.002021-12-149046Actual
34267367.752024-05-159028Actual
38691401.002024-09-139066Actual
30683193.002024-02-139056Actual
804181.002022-05-169073Actual
36802159.272024-07-1490611Actual
6969270.002022-04-159014Actual
20667294.002023-05-169063Actual
3332210.182021-12-149068Actual
16365107.142022-12-1490611Actual
39342285.472024-09-1390613Actual
33800306.002024-05-159064Actual
33177328.362024-04-149068Actual
8228240.002022-05-169015Actual
21131240.002023-05-169017Actual
3791927.362024-08-1390511Actual
3919075.232024-09-1390212Actual
28111666.002023-12-149014Actual
13931154.002022-10-139056Actual
25146414.002023-09-139017Actual
10387174.002022-07-149064Actual
38632259.002024-09-139046Actual
26122278.002023-10-139056Actual
23055305.002023-07-149066Actual
30034155.022024-01-1390112Actual
26961464.002023-11-139014Actual
23022216.002023-07-149056Actual
4208194.002022-01-139017Actual
13327364.722022-09-139018Actual
3084333.002021-12-149017Actual
13607118.002022-10-139073Actual
29860316.722024-01-1390111Actual
20014141.002023-04-159056Actual
14887343.002022-11-139036Actual
18879216.002023-03-159016Actual
2051799.702023-04-1590112Actual
29054301.262023-12-1490213Actual
27284320.002023-11-139066Actual
19230196.542023-03-159068Actual
844221.002021-10-139017Actual
17513212.472023-01-1390612Actual
33680336.002024-05-159063Actual
35333382.002024-06-139067Actual
22970306.002023-07-149036Actual
13513441.002022-10-139013Actual
38010110.342024-08-1390112Actual
39043220.982024-09-1390411Actual
32139139.062024-03-1490211Actual
28761141.192023-12-1490311Actual
19546131.612023-03-1590612Actual
2107328.362021-11-139018Actual
35830106.522024-06-1390113Actual
13436257.152022-09-139068Actual
4347276.842022-01-139018Actual
37482360.002024-08-139046Actual
32430301.262024-03-1490213Actual
3273154.112021-12-149028Actual
29027159.152023-12-1490113Actual
5517202.602022-02-139028Actual
14023243.002022-10-139017Actual
26995306.002023-11-139064Actual
8946137.452022-05-169068Actual
17902101.002023-02-139026Actual
22702112.002023-07-149073Actual
1426834.802022-10-1390211Actual
37187159.002024-08-139073Actual
2054455.022023-04-1590212Actual
1866661.002023-03-159073Actual
21286219.272023-05-169068Actual
18574571.002023-03-159013Actual
182888.002021-11-139056Actual
4593186.002022-02-139063Actual
1191890.002022-08-139056Actual
11507216.002022-08-139064Actual
27251167.002023-11-139056Actual
31339204.762024-02-1390613Actual
27697214.592023-11-1390611Actual
1444059.272022-10-1390212Actual
30362168.002024-02-139073Actual
34181277.002024-05-159067Actual
37810219.912024-08-1390111Actual
38337109.002024-09-139073Actual
9735170.002022-06-139066Actual
37632406.002024-08-139067Actual
16951138.002023-01-139056Actual
7168203.002022-04-159065Actual
30483369.002024-02-139015Actual
15122501.092022-11-139018Actual
9584270.002022-06-139036Actual
432174.002021-10-139065Actual
24949224.002023-09-139016Actual
5049107.002022-02-139026Actual
13905211.002022-10-139046Actual
29590327.002024-01-139066Actual
43309.002021-10-139013Actual
28907157.152023-12-1490112Actual
31488153.002024-03-149073Actual
25181297.002023-09-139067Actual
24679288.002023-09-139063Actual
31068161.402024-02-1390411Actual
2873481.612023-12-1490211Actual
31516547.002024-03-149014Actual
35981409.002024-07-149063Actual
15893197.002022-12-149046Actual
9408252.002022-06-139065Actual
16222206.082022-12-1490111Actual
6375154.002022-03-159066Actual
2137286.932023-05-1690211Actual
25738362.002023-10-139063Actual
1836598.632023-02-1390411Actual
1685101.002021-11-139026Actual
9631156.002022-06-139046Actual
36251526.002024-07-149016Actual
7295129.002022-04-159026Actual
5001239.002022-02-139016Actual
11119191.992022-07-149028Actual
1290383.002022-09-139026Actual
3438670.972024-05-1590211Actual
5145123.002022-02-139046Actual
24116316.002023-08-139017Actual
21880211.002023-06-139065Actual
36689107.142024-07-1490211Actual
4781230.002022-02-139064Actual
280358.002021-12-149026Actual
18906118.002023-03-159026Actual
1645058.212022-12-1490212Actual
6454360.002022-03-159017Actual
17162160.182023-01-139028Actual
37401386.002024-08-139016Actual
31280117.042024-02-1390113Actual
16573270.002023-01-139063Actual
1833898.632023-02-1390311Actual
1027995.002022-07-149073Actual
17336148.632023-01-1390411Actual
28377306.002023-12-149046Actual
33529181.962024-04-1490113Actual
15029392.002022-11-139017Actual
1559873.002022-12-149073Actual
34239614.732024-05-159018Actual
2042577.362023-04-1590511Actual
11586273.002022-08-139015Actual
18225273.812023-02-139068Actual
1951566.722023-03-1590212Actual
34738174.942024-05-1590613Actual
16481118.852022-12-1490612Actual
3803829.482024-08-1390212Actual
26337296.542023-10-139028Actual

Generated 2024-11-13 01:25:41.820 UTC