[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28648267.752023-10-229068Actual
34679203.012024-03-2390113Actual
2443631.612023-06-2190511Actual
16222206.082022-10-2290111Actual
28403232.002023-10-229056Actual
2618266.002021-10-229015Actual
28296459.002023-10-229016Actual
37401386.002024-06-219016Actual
17570532.002022-12-229013Actual
10603240.002022-05-229016Actual
130952.002021-09-219073Actual
26961464.002023-09-219014Actual
3661203.002021-11-219064Actual
23525119.912023-05-2290112Actual
20845309.002023-03-249015Actual
10524184.002022-05-229065Actual
27496275.332023-09-219068Actual
6969270.002022-02-219014Actual
38365592.002024-07-229014Actual
19637273.002023-02-219063Actual
29531297.002023-11-219046Actual
4068112.002021-11-219056Actual
29236163.002023-11-219073Actual
10387174.002022-05-229064Actual
12385320.002022-07-229013Actual
9085220.002022-04-219063Actual
33057354.002024-02-219067Actual
9814288.002022-04-219017Actual
29264491.002023-11-219014Actual
19230196.542023-01-219068Actual
16009327.002022-10-229017Actual
35008495.002024-04-219015Actual
3005268.002021-10-229066Actual
904178.002021-08-219067Actual
21545115.652023-03-2490112Actual
36689107.142024-05-2290211Actual
27636170.982023-09-2190411Actual
21131240.002023-03-249017Actual
11824270.002022-06-219036Actual
9350204.002022-04-219015Actual
1745564.592022-11-2190112Actual
26784211.782023-08-2190613Actual
16658513.002022-11-219014Actual
3458752.892024-03-2390212Actual
2042577.362023-02-2190511Actual
18728278.002023-01-219064Actual
17605303.002022-12-229063Actual
1633135.872022-10-2290511Actual
2438291.192023-06-2190311Actual
27609220.982023-09-2190311Actual
32311163.532024-01-2190112Actual
7295129.002022-02-219026Actual
3015485.462023-11-2190113Actual
36716145.442024-05-2290311Actual
2676268.002021-10-229065Actual
27376335.002023-09-219067Actual
33892397.002024-03-239065Actual
36802159.272024-05-2290611Actual
21344160.342023-03-2490111Actual
17982111.002022-12-229056Actual
38961259.272024-07-2290111Actual
30773472.002023-12-229017Actual
24949224.002023-07-229016Actual
231270.002021-08-219014Actual
19196240.482023-01-219028Actual
18106194.002022-12-229067Actual
6783409.002022-02-219013Actual
20139199.002023-02-219067Actual
20752504.002023-03-249014Actual
34887158.002024-04-219073Actual
26370279.872023-08-219068Actual
10794144.002022-05-229056Actual
8149233.002022-03-249064Actual
35333382.002024-04-219067Actual
2196597.002023-04-219026Actual
17336148.632022-11-2190411Actual
32193186.932024-01-2190411Actual
34300288.972024-03-239068Actual
36860124.172024-05-2290112Actual
657165.002021-08-219046Actual
26751311.782023-08-2190213Actual
15064294.002022-09-219067Actual
3925132.002021-11-219026Actual
30213201.262023-11-2190613Actual
14972249.002022-09-219066Actual
25955399.002023-08-219065Actual
8946137.452022-03-249068Actual
38606537.002024-07-229036Actual
13375193.512022-07-229028Actual
20879321.002023-03-249065Actual
30683193.002023-12-229056Actual
24027205.002023-06-219056Actual
1173386.002021-09-219013Actual
4395234.422021-11-219028Actual
30894270.782023-12-229028Actual
3438670.972024-03-2390211Actual
16304123.102022-10-2290411Actual
3791927.362024-06-2190511Actual
20258295.032023-02-219068Actual
25618117.782023-07-2290612Actual
20459123.102023-02-2190611Actual
11319230.002022-06-219063Actual
24764436.002023-07-229014Actual
5192133.002021-12-229056Actual
21399149.702023-03-2490311Actual
35156445.002024-04-219036Actual
38458358.002024-07-229015Actual
33588310.032024-02-2190613Actual
23769348.002023-06-219064Actual
29144720.002023-11-219013Actual
1951566.722023-01-2190212Actual
13436257.152022-07-229068Actual
13669309.002022-08-219064Actual
21754382.002023-04-219014Actual
33950450.002024-03-239016Actual
29027159.152023-10-2290113Actual
18164369.272022-12-229018Actual
15184211.692022-09-219068Actual
3919075.232024-07-2290212Actual
27199526.002023-09-219036Actual
4021210.002021-11-219046Actual
3222060.332024-01-2190511Actual
5657280.002022-01-219013Actual
2155202.602021-09-219028Actual
37508242.002024-06-219056Actual
17690339.002022-12-229014Actual
18821330.002023-01-219065Actual
5905172.002022-01-219064Actual
29557184.002023-11-219056Actual
27341408.002023-09-219017Actual
19546131.612023-01-2190612Actual
25301248.062023-07-229068Actual
32139139.062024-01-2190211Actual
1065195.002022-05-229026Actual
8887176.842022-03-249028Actual
1027995.002022-05-229073Actual
1385188.002022-08-219026Actual
27434534.422023-09-219018Actual
2893532.672023-10-2290212Actual
56193.002021-08-219026Actual
9953487.452022-04-219018Actual
7029214.002022-02-219064Actual
39104252.892024-07-2290611Actual
22170291.002023-04-219067Actual
32345230.552024-01-2190612Actual
243392.002021-10-229073Actual
23734450.002023-06-219014Actual
3677075.232024-05-2290511Actual
11507216.002022-06-219064Actual
15150188.962022-09-219028Actual
4129285.002021-11-219066Actual
1931637.992023-01-2190211Actual
37456384.002024-06-219036Actual
23112294.002023-05-229017Actual
25738362.002023-08-219063Actual
1092160.182021-08-219068Actual
7247272.002022-02-219016Actual
29179365.002023-11-219063Actual
38072307.152024-06-2190612Actual
2546866.722023-07-2290511Actual
704109.002021-08-219056Actual
37130526.002024-06-219063Actual
6269235.002022-01-219046Actual
35043270.002024-04-219065Actual
15719251.002022-10-229015Actual
37006246.872024-05-2290213Actual
32768417.002024-02-219065Actual
7903287.002022-03-249013Actual
23325164.592023-05-2290111Actual
34413164.592024-03-2390311Actual
692185.002022-02-219073Actual
10201239.002022-05-229063Actual
35453323.812024-04-219068Actual
21166230.002023-03-249067Actual
17817288.002022-12-229065Actual
1290383.002022-07-229026Actual
14832291.002022-09-219016Actual
2497663.002023-07-229026Actual
32463176.692024-01-2190613Actual
13548326.002022-08-219063Actual
26841600.002023-09-219013Actual
29392315.002023-11-219065Actual
28083162.002023-10-229073Actual
16423111.402022-10-2290112Actual
14939178.002022-09-219056Actual
37187159.002024-06-219073Actual
2544185.872023-07-2290411Actual
1558171.002021-09-219065Actual
15324130.552022-09-2190411Actual
3101468.852023-12-2290211Actual
2107328.362021-09-219018Actual
31068161.402023-12-2290411Actual
21426141.192023-03-2490411Actual
29915183.742023-11-2190311Actual
36251526.002024-05-229016Actual
2172655.002023-04-219073Actual
27874101.252023-09-2190113Actual
5251228.002021-12-229066Actual
26155382.002023-08-219066Actual
2295376.002021-10-229013Actual
2539196.002021-10-229064Actual
31991617.762024-01-219018Actual
12573290.002022-07-229014Actual
5049107.002021-12-229026Actual
12197302.602022-06-219018Actual
18786216.002023-01-219015Actual
4671106.002021-12-229073Actual
14146176.842022-08-219028Actual
32520585.002024-02-219013Actual
280358.002021-10-229026Actual
18283180.552022-12-2290111Actual
28969194.382023-10-2290612Actual
19694124.002023-02-219073Actual
2881537.992023-10-2290511Actual
36661342.252024-05-2290111Actual
34005479.002024-03-239036Actual
7108195.002022-02-219015Actual
25089291.002023-07-229066Actual
19370103.952023-01-2190411Actual
13248237.002022-07-229067Actual
19722364.002023-02-219014Actual
2216216.242021-09-219068Actual
1496324.002021-09-219015Actual
30986235.872023-12-2290111Actual
38658261.002024-07-229056Actual
34795646.002024-04-219013Actual
19110351.002023-01-219067Actual
7824141.992022-02-219068Actual
11259421.002022-06-219013Actual
9535108.002022-04-219026Actual
30270745.002023-12-229013Actual
20937248.002023-03-249016Actual
16951138.002022-11-219056Actual
36921197.572024-05-2290612Actual
27582103.952023-09-2190211Actual
32881427.002024-02-219036Actual
34146499.002024-03-239017Actual
12776162.002022-07-229065Actual
35391614.732024-04-219018Actual
1730990.122022-11-2190311Actual
25030214.002023-07-229046Actual
12447197.002022-07-229063Actual
28111666.002023-10-229014Actual
30866811.702023-12-229018Actual
29740638.972023-11-219018Actual
17513212.472022-11-2190612Actual
8698232.002022-03-249017Actual
4454196.542021-11-219068Actual
1444059.272022-08-2190212Actual
30362168.002023-12-229073Actual
25056103.002023-07-229056Actual
19430170.982023-01-2190611Actual
17956172.002022-12-229046Actual
22289216.242023-04-219068Actual
37952201.832024-06-2190611Actual
9271261.002022-04-219064Actual
31702420.002024-01-219016Actual
30518353.002023-12-229065Actual
15358201.832022-09-2190611Actual
11648247.002022-06-219065Actual
9584270.002022-04-219036Actual
30390490.002023-12-229014Actual
37598456.002024-06-219017Actual
19934109.002023-02-219026Actual
13824348.002022-08-219016Actual
36278126.002024-05-229026Actual
1839226.292022-12-2290511Actual
27934317.052023-09-2190613Actual
7763155.632022-02-219028Actual
3551107.002021-11-219073Actual
35593138.002024-04-2190411Actual
5845363.002022-01-219014Actual
20316226.302023-02-2190111Actual
12952246.002022-07-229036Actual
23557151.832023-05-2290612Actual
36483374.002024-05-229067Actual
27755174.172023-09-2190112Actual
33737126.002024-03-239073Actual
14058321.002022-08-219067Actual
3146172.002021-10-229067Actual
28377306.002023-10-229046Actual
12999228.002022-07-229046Actual
22610463.002023-05-229013Actual
21252264.722023-03-249028Actual
4719295.002021-12-229014Actual
18960169.002023-01-219046Actual
13931154.002022-08-219056Actual
5390178.002021-12-229067Actual
37215637.002024-06-219014Actual
21938226.002023-04-219016Actual
3118856.082023-12-2290212Actual
28849159.272023-10-2290611Actual
19907302.002023-02-219016Actual
17397212.472022-11-2190611Actual
32111289.062024-01-2190111Actual
12855211.002022-07-229016Actual
19603432.002023-02-219013Actual
804181.002022-03-249073Actual
27991699.002023-10-229013Actual
29802346.542023-11-219068Actual
37632406.002024-06-219067Actual
38551344.002024-07-229016Actual
22645252.002023-05-229063Actual
743875.002022-02-219056Actual
39282159.152024-07-2290113Actual
29505528.002023-11-219036Actual
28907157.152023-10-2290112Actual
13905211.002022-08-219046Actual
39016122.042024-07-2290311Actual
32430301.262024-01-2190213Actual
21044181.002023-03-249056Actual
35772307.152024-04-2190612Actual
28203382.002023-10-229015Actual
35711182.682024-04-2190112Actual
32640672.002024-02-219014Actual
11586273.002022-06-219015Actual
37892205.022024-06-2190411Actual
29590327.002023-11-219066Actual
21788196.002023-04-219064Actual
18879216.002023-01-219016Actual
43309.002021-08-219013Actual
22730436.002023-05-229014Actual
33115528.362024-02-219018Actual
2037152.892023-02-2190311Actual
1541698.632022-09-2190112Actual
36569287.452024-05-229028Actual
21669306.002023-04-219063Actual
372220.002021-08-219015Actual
16925228.002022-11-219046Actual
23614417.002023-06-219013Actual
25239475.332023-07-229018Actual
28351571.002023-10-229036Actual
1833898.632022-12-2290311Actual
19168595.032023-01-219018Actual
4208194.002021-11-219017Actual
34181277.002024-03-239067Actual
25920462.002023-08-219015Actual
29087197.752023-10-2290613Actual
26666188.002023-08-2190612Actual
19018299.002023-01-219066Actual
31222243.322023-12-2290612Actual
17782221.002022-12-229015Actual
17134396.542022-11-219018Actual
19075349.002023-01-219017Actual
1685101.002021-09-219026Actual
17902101.002022-12-229026Actual
29450374.002023-11-219016Actual
31160157.152023-12-2290112Actual
844221.002021-08-219017Actual
34239614.732024-03-239018Actual
30576436.002023-12-229016Actual
34057199.002024-03-239056Actual
29477132.002023-11-219026Actual
15242203.952022-09-2190111Actual
28323115.002023-10-229026Actual
26430345.452023-08-2190111Actual
35830106.522024-04-2190113Actual
33290126.292024-02-2190311Actual
16130198.052022-10-229028Actual
27697214.592023-09-2190611Actual
26337296.542023-08-219028Actual
32675396.002024-02-219064Actual
20575192.252023-02-2190612Actual
30305420.002023-12-229063Actual
2755224.002021-10-229016Actual
14295134.802022-08-2190311Actual
17162160.182022-11-219028Actual
7715290.482022-02-219018Actual
28586737.462023-10-229018Actual
3446756.082024-03-2390511Actual
26632174.172023-08-2190112Actual
14355135.872022-08-2190611Actual
38869223.812024-07-229028Actual
182888.002021-09-219056Actual
2054455.022023-02-2190212Actual
32166153.952024-01-2190311Actual
24528102.892023-06-2190112Actual
11727249.002022-06-219016Actual
25825535.002023-08-219014Actual
18517211.402022-12-2290612Actual
22702112.002023-05-229073Actual
36541745.032024-05-229018Actual
1781193.002021-09-219046Actual
12525124.002022-07-229073Actual
8369318.002022-03-249016Actual
24150237.002023-06-219067Actual
16102458.672022-10-229018Actual
1527033.742022-09-2190211Actual
1432291.192022-08-2190411Actual
37095792.002024-06-219013Actual
29942176.292023-11-2190411Actual
13046157.002022-07-229056Actual
31551310.002024-01-219064Actual
1637218.002021-09-219016Actual
20014141.002023-02-219056Actual
24470226.302023-06-2190611Actual
24798199.002023-07-229064Actual
21074307.002023-03-249066Actual
32019340.482024-01-219028Actual
14471163.532022-08-2190612Actual
34559138.002024-03-2390112Actual
22402115.652023-04-2190311Actual
2672495.992023-08-2190113Actual
18373.002021-08-219073Actual
32053320.782024-01-219068Actual
29976197.572023-11-2190611Actual
1645058.212022-10-2290212Actual
34915604.002024-04-219014Actual
9487283.002022-04-219016Actual
14528378.002022-09-219013Actual
37250432.002024-06-219064Actual
10327270.002022-05-229014Actual
6595331.392022-01-219018Actual
23649226.002023-06-219063Actual
38337109.002024-07-229073Actual
1728267.782022-11-2190211Actual
13635315.002022-08-219014Actual
8513151.002022-03-249046Actual
31729135.002024-01-219026Actual
33317117.782024-02-2190411Actual
18986133.002023-01-219056Actual
26933171.002023-09-219073Actual
14887343.002022-09-219036Actual
34621260.342024-03-2390612Actual
31644386.002024-01-219065Actual
2145328.422023-03-2490511Actual
31102206.082023-12-2290611Actual
24409142.252023-06-2190411Actual
27251167.002023-09-219056Actual
13729363.002022-08-219015Actual
27554305.022023-09-2190111Actual
513273.002021-08-219016Actual
38783333.002024-07-229067Actual
31488153.002024-01-219073Actual
3273154.112021-10-229028Actual
14647432.002022-09-219014Actual
18934336.002023-01-219036Actual
38245653.002024-07-229013Actual
103276.002021-08-219063Actual
9025330.002022-04-219013Actual
15754286.002022-10-229065Actual
16899320.002022-11-219036Actual
13186223.002022-07-229017Actual
18014246.002022-12-229066Actual
2355189.002021-10-229063Actual
14180216.242022-08-219068Actual
33177328.362024-02-219068Actual
19288206.082023-01-2190111Actual
11071376.852022-05-229018Actual
38280358.002024-07-229063Actual
27225369.002023-09-219046Actual
35298460.002024-04-219017Actual
16630133.002022-11-219073Actual
31431361.002024-01-219063Actual
3974285.002021-11-219036Actual
17724278.002022-12-229064Actual
12714283.002022-07-229015Actual
2852300.002021-10-229036Actual
15893197.002022-10-229046Actual
22019230.002023-04-219046Actual
3798278.002021-11-219065Actual
3688831.612024-05-2290212Actual
2294267.002023-05-229026Actual
32403190.732024-01-2190113Actual
28706316.722023-10-2290111Actual
38578207.002024-07-229026Actual
24891251.002023-07-229065Actual
22135277.002023-04-219017Actual
37541405.002024-06-219066Actual
23407139.062023-05-2290411Actual
5469466.242021-12-229018Actual
16844349.002022-11-219016Actual
10992230.002022-05-229067Actual
38841620.792024-07-229018Actual
28145302.002023-10-229064Actual
33977141.002024-03-239026Actual
30808360.002023-12-229067Actual
14913203.002022-09-219046Actual
16481118.852022-10-2290612Actual
26042121.002023-08-219026Actual

Generated 2024-09-21 00:32:56.029 UTC