[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 1000   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36979217.052024-05-2290113Actual
7576360.002022-02-219017Actual
20845309.002023-03-249015Actual
3411338.002021-11-219013Actual
34679203.012024-03-2390113Actual
20258295.032023-02-219068Actual
14058321.002022-08-219067Actual
12197302.602022-06-219018Actual
32768417.002024-02-219065Actual
37718407.152024-06-219028Actual
2028193.002021-09-219067Actual
5390178.002021-12-229067Actual
39104252.892024-07-2290611Actual
7344270.002022-02-219036Actual
15661288.002022-10-229064Actual
31339204.762023-12-2290613Actual
7391178.002022-02-219046Actual
30603207.002023-12-229026Actual
19370103.952023-01-2190411Actual
35333382.002024-04-219067Actual
4593186.002021-12-229063Actual
26751311.782023-08-2190213Actual
34089306.002024-03-239066Actual
20937248.002023-03-249016Actual
13607118.002022-08-219073Actual
7295129.002022-02-219026Actual
33765475.002024-03-239014Actual
14647432.002022-09-219014Actual
5330213.002021-12-229017Actual
26430345.452023-08-2190111Actual
13669309.002022-08-219064Actual
35511230.552024-04-2190111Actual
18014246.002022-12-229066Actual
32881427.002024-02-219036Actual
26249313.002023-08-219067Actual
17902101.002022-12-229026Actual
17076213.002022-11-219067Actual
26370279.872023-08-219068Actual
38010110.342024-06-2190112Actual
19907302.002023-02-219016Actual
36448550.002024-05-229017Actual
29179365.002023-11-219063Actual
3740220.002021-11-219015Actual
804181.002022-03-249073Actual
20632499.002023-03-249013Actual
37343347.002024-06-219065Actual
35593138.002024-04-2190411Actual
24644499.002023-07-229013Actual
32430301.262024-01-2190213Actual
29976197.572023-11-2190611Actual
12447197.002022-07-229063Actual
1833898.632022-12-2290311Actual
2946117.002021-10-229056Actual
9874181.002022-04-219067Actual
20225219.272023-02-219028Actual
34706227.572024-03-2390213Actual
35772307.152024-04-2190612Actual
32463176.692024-01-2190613Actual
2473654.002023-07-229073Actual
35419273.812024-04-219028Actual
37428126.002024-06-219026Actual
22915275.002023-05-229016Actual
30034155.022023-11-2190112Actual
1558171.002021-09-219065Actual
36603276.842024-05-229068Actual
32345230.552024-01-2190612Actual
38841620.792024-07-229018Actual
19196240.482023-01-219028Actual
3599320.002021-11-219014Actual
2096496.002023-03-249026Actual
35298460.002024-04-219017Actual
3919075.232024-07-2290212Actual
33680336.002024-03-239063Actual
29392315.002023-11-219065Actual
13513441.002022-08-219013Actual
2037152.892023-02-2190311Actual
35043270.002024-04-219065Actual
4454196.542021-11-219068Actual
22765234.002023-05-229064Actual
31516547.002024-01-219014Actual
30270745.002023-12-229013Actual
2555992.252023-07-2290112Actual
22019230.002023-04-219046Actual
14774204.002022-09-219065Actual
2072467.002023-03-249073Actual
18192176.842022-12-229028Actual
34267367.752024-03-239028Actual
9408252.002022-04-219065Actual
38989119.912024-07-2290211Actual
34559138.002024-03-2390112Actual
29682356.002023-11-219067Actual
16365107.142022-10-2290611Actual
38157176.692024-06-2190213Actual
3688831.612024-05-2290212Actual
31644386.002024-01-219065Actual
32111289.062024-01-2190111Actual
33143258.662024-02-219028Actual
1889178.002021-09-219066Actual
13436257.152022-07-229068Actual
10853239.002022-05-229066Actual
15754286.002022-10-229065Actual
19722364.002023-02-219014Actual
2558675.232023-07-2290212Actual
22553226.302023-04-2190612Actual
21166230.002023-03-249067Actual
6125216.002022-01-219016Actual
39016122.042024-07-2290311Actual
4129285.002021-11-219066Actual
19637273.002023-02-219063Actual
22045136.002023-04-219056Actual
513273.002021-08-219016Actual
16164316.242022-10-229068Actual
31899474.002024-01-219017Actual
10387174.002022-05-229064Actual
25501179.492023-07-2290611Actual
4671106.002021-12-229073Actual
103276.002021-08-219063Actual
22996185.002023-05-229046Actual
34738174.942024-03-2390613Actual
985352.602021-08-219018Actual
2881537.992023-10-2290511Actual
4781230.002021-12-229064Actual
30716293.002023-12-229066Actual
2435567.782023-06-2190211Actual
763218.002021-08-219066Actual
2145328.422023-03-2490511Actual
24116316.002023-06-219017Actual
2343436.932023-05-2290511Actual
2653933.742023-08-2190511Actual
37752393.512024-06-219068Actual
37456384.002024-06-219036Actual
26214405.002023-08-219017Actual
1583960.002022-10-229026Actual
29531297.002023-11-219046Actual
15893197.002022-10-229046Actual
21044181.002023-03-249056Actual
37632406.002024-06-219067Actual
22970306.002023-05-229036Actual
28145302.002023-10-229064Actual
1541698.632022-09-2190112Actual
15952244.002022-10-229066Actual
10001269.272022-04-219028Actual
11727249.002022-06-219016Actual
32311163.532024-01-2190112Actual
24587142.252023-06-2190612Actual
4347276.842021-11-219018Actual
32166153.952024-01-2190311Actual
20047244.002023-02-219066Actual
18517211.402022-12-2290612Actual
3877253.002021-11-219016Actual
12306166.242022-06-219068Actual
10700286.002022-05-229036Actual
27251167.002023-09-219056Actual
23920356.002023-06-219016Actual
12952246.002022-07-229036Actual
10524184.002022-05-229065Actual
29647494.002023-11-219017Actual
16658513.002022-11-219014Actual
14528378.002022-09-219013Actual
37006246.872024-05-2290213Actual
25056103.002023-07-229056Actual
32612214.002024-02-219073Actual
29740638.972023-11-219018Actual
26309725.342023-08-219018Actual
26784211.782023-08-2190613Actual
1931637.992023-01-2190211Actual
19546131.612023-01-2190612Actual
26337296.542023-08-219028Actual
34358377.362024-03-2390111Actual
31933421.002024-01-219067Actual
1728267.782022-11-2190211Actual
27341408.002023-09-219017Actual
26512151.832023-08-2190411Actual
11871171.002022-06-219046Actual
30894270.782023-12-229028Actual
3573975.232024-04-2190212Actual
31307197.752023-12-2290213Actual
7108195.002022-02-219015Actual
28377306.002023-10-229046Actual
17196243.512022-11-219068Actual
8560144.002022-03-249056Actual
23325164.592023-05-2290111Actual
36689107.142024-05-2290211Actual
10327270.002022-05-229014Actual
10141313.002022-05-229013Actual
31991617.762024-01-219018Actual
26015339.002023-08-219016Actual
4922218.002021-12-229065Actual
21018247.002023-03-249046Actual
23353107.142023-05-2290211Actual
10062207.152022-04-219068Actual
20316226.302023-02-2190111Actual
33471212.472024-02-2190612Actual
31609391.002024-01-219015Actual
5517202.602021-12-229028Actual
15812315.002022-10-229016Actual
27086270.002023-09-219065Actual
12056247.002022-06-219017Actual
31396712.002024-01-219013Actual
22823290.002023-05-229015Actual
3222060.332024-01-2190511Actual
5578185.932021-12-229068Actual
5657280.002022-01-219013Actual
28436389.002023-10-229066Actual
6643176.842022-01-219028Actual
1948852.892023-01-2190112Actual
7824141.992022-02-219068Actual
7963232.002022-03-249063Actual
29450374.002023-11-219016Actual
1637218.002021-09-219016Actual
20752504.002023-03-249014Actual
17817288.002022-12-229065Actual
11775144.002022-06-219026Actual
28493606.002023-10-229017Actual
20197419.272023-02-219018Actual
11445346.002022-06-219014Actual
13107201.002022-07-229066Actual
26122278.002023-08-219056Actual
33290126.292024-02-2190311Actual
38691401.002024-07-229066Actual
30213201.262023-11-2190613Actual
31757489.002024-01-219036Actual
38748532.002024-07-229017Actual
31222243.322023-12-2290612Actual
26042121.002023-08-219026Actual
27755174.172023-09-2190112Actual
1092160.182021-08-219068Actual
7497169.002022-02-219066Actual
5145123.002021-12-229046Actual
19694124.002023-02-219073Actual
20575192.252023-02-2190612Actual
3005268.002021-10-229066Actual
5251228.002021-12-229066Actual
33737126.002024-03-239073Actual
25359226.302023-07-2290111Actual
2295376.002021-10-229013Actual
10992230.002022-05-229067Actual
32053320.782024-01-219068Actual
33950450.002024-03-239016Actual
26841600.002023-09-219013Actual
30362168.002023-12-229073Actual
14180216.242022-08-219068Actual
37187159.002024-06-219073Actual
27199526.002023-09-219036Actual
967884.002022-04-219056Actual
8760222.002022-03-249067Actual
16538477.002022-11-219013Actual
2042577.362023-02-2190511Actual
28083162.002023-10-229073Actual
12714283.002022-07-229015Actual
33115528.362024-02-219018Actual
13964272.002022-08-219066Actual
32640672.002024-02-219014Actual
33556190.732024-02-2190213Actual
26876504.002023-09-219063Actual
17336148.632022-11-2190411Actual
30096226.302023-11-2190612Actual
16423111.402022-10-2290112Actual
32853111.002024-02-219026Actual
610259.002021-08-219036Actual
24208405.632023-06-219018Actual
37598456.002024-06-219017Actual
25703480.002023-08-219013Actual
19934109.002023-02-219026Actual
31068161.402023-12-2290411Actual
32966448.002024-02-219066Actual
18728278.002023-01-219064Actual
2370654.002023-06-219073Actual
182888.002021-09-219056Actual
19288206.082023-01-2190111Actual
15541243.002022-10-229063Actual
30808360.002023-12-229067Actual
14939178.002022-09-219056Actual
31041197.572023-12-2290311Actual
24236219.272023-06-219028Actual
704109.002021-08-219056Actual
31783275.002024-01-219046Actual
35208172.002024-04-219056Actual
14859111.002022-09-219026Actual
29768264.722023-11-219028Actual
36066649.002024-05-229014Actual
37541405.002024-06-219066Actual
2443631.612023-06-2190511Actual
9271261.002022-04-219064Actual
18225273.812022-12-229068Actual
30683193.002023-12-229056Actual
844221.002021-08-219017Actual
18071356.002022-12-229017Actual
23862286.002023-06-219065Actual
1836598.632022-12-2290411Actual
38337109.002024-07-229073Actual
36278126.002024-05-229026Actual
25920462.002023-08-219015Actual
1734313.002021-09-219036Actual
16844349.002022-11-219016Actual
2137286.932023-03-2490211Actual
18986133.002023-01-219056Actual
34830382.002024-04-219063Actual
3015485.462023-11-2190113Actual
23734450.002023-06-219014Actual
11507216.002022-06-219064Actual
2873481.612023-10-2290211Actual
11648247.002022-06-219065Actual
11071376.852022-05-229018Actual
10603240.002022-05-229016Actual
28849159.272023-10-2290611Actual
12525124.002022-07-229073Actual
39162169.912024-07-2290112Actual
1633135.872022-10-2290511Actual
36100362.002024-05-229064Actual
32520585.002024-02-219013Actual
33892397.002024-03-239065Actual
15867363.002022-10-229036Actual
2497663.002023-07-229026Actual
36860124.172024-05-2290112Actual
2538732.672023-07-2290211Actual
10794144.002022-05-229056Actual
7715290.482022-02-219018Actual
28969194.382023-10-2290612Actual
15184211.692022-09-219068Actual
21074307.002023-03-249066Actual
18106194.002022-12-229067Actual
28761141.192023-10-2290311Actual
17930399.002022-12-229036Actual
16304123.102022-10-2290411Actual
16573270.002022-11-219063Actual
2546866.722023-07-2290511Actual
14146176.842022-08-219028Actual
33800306.002024-03-239064Actual
372220.002021-08-219015Actual
1730990.122022-11-2190311Actual
29477132.002023-11-219026Actual
1139754.002022-06-219073Actual
30986235.872023-12-2290111Actual
2481386.002021-10-229014Actual
8466276.002022-03-249036Actual
29144720.002023-11-219013Actual
30305420.002023-12-229063Actual
26666188.002023-08-2190612Actual
29860316.722023-11-2190111Actual
23557151.832023-05-2290612Actual
13824348.002022-08-219016Actual
16899320.002022-11-219036Actual
24891251.002023-07-229065Actual
1839226.292022-12-2290511Actual
13729363.002022-08-219015Actual
1432291.192022-08-2190411Actual
657165.002021-08-219046Actual
23112294.002023-05-229017Actual
36569287.452024-05-229028Actual
28907157.152023-10-2290112Actual
24269316.242023-06-219068Actual
36391359.002024-05-229066Actual
32403190.732024-01-2190113Actual
3458752.892024-03-2390212Actual
38632259.002024-07-229046Actual
28403232.002023-10-229056Actual
16222206.082022-10-2290111Actual
26096313.002023-08-219046Actual
5797108.002022-01-219073Actual
3907026.292024-07-2290511Actual
29915183.742023-11-2190311Actual
37401386.002024-06-219016Actual
17724278.002022-12-229064Actual
16751320.002022-11-219015Actual
1627793.312022-10-2290311Actual
1461958.002022-09-219073Actual
37482360.002024-06-219046Actual
4860285.002021-12-229015Actual
21252264.722023-03-249028Actual
1685101.002021-09-219026Actual
25146414.002023-07-229017Actual
23827324.002023-06-219015Actual
37865197.572024-06-2190311Actual
20787288.002023-03-249064Actual
37038203.012024-05-2290613Actual
12855211.002022-07-229016Actual
3798278.002021-11-219065Actual
19018299.002023-01-219066Actual
22702112.002023-05-229073Actual
34950374.002024-04-219064Actual
30657232.002023-12-229046Actual
2455527.362023-06-2190212Actual
4719295.002021-12-229014Actual
1745564.592022-11-2190112Actual
3562030.552024-04-2190511Actual
37810219.912024-06-2190111Actual
291218.002021-08-219064Actual
14355135.872022-08-2190611Actual
43309.002021-08-219013Actual
1625026.292022-10-2290211Actual
2438291.192023-06-2190311Actual
22462230.552023-04-2190611Actual
33263112.462024-02-2190211Actual
25618117.782023-07-2290612Actual
20014141.002023-02-219056Actual
30576436.002023-12-229016Actual
19849235.002023-02-219065Actual
23525119.912023-05-2290112Actual
11586273.002022-06-219015Actual
32907336.002024-02-219046Actual
56193.002021-08-219026Actual
12573290.002022-07-229014Actual
2893532.672023-10-2290212Actual
2766376.292023-09-2190511Actual
7763155.632022-02-219028Actual
28586737.462023-10-229018Actual
13931154.002022-08-219056Actual
34413164.592024-03-2390311Actual
18609261.002023-01-219063Actual
15449212.472022-09-2190612Actual
18694449.002023-01-219014Actual
12118170.002022-06-219067Actual
39043220.982024-07-2290411Actual
39342285.472024-07-2290613Actual
1748265.652022-11-2190212Actual
8149233.002022-03-249064Actual
32253163.532024-01-2190611Actual
22135277.002023-04-219017Actual
21880211.002023-04-219065Actual
21578189.062023-03-2490612Actual
31102206.082023-12-2290611Actual
25030214.002023-07-229046Actual
3101468.852023-12-2290211Actual
2252059.272023-04-2190112Actual
5001239.002021-12-229016Actual
29505528.002023-11-219036Actual
27901306.522023-09-2190213Actual
6595331.392022-01-219018Actual
18821330.002023-01-219065Actual
8089327.002022-03-249014Actual
22228376.852023-04-219018Actual
3446756.082024-03-2390511Actual
2034462.462023-02-2190211Actual
17134396.542022-11-219018Actual
30928422.302023-12-229068Actual
14295134.802022-08-2190311Actual
32193186.932024-01-2190411Actual
11180198.052022-05-229068Actual
37095792.002024-06-219013Actual
5469466.242021-12-229018Actual
11824270.002022-06-219036Actual
17397212.472022-11-2190611Actual
15919174.002022-10-229056Actual
33977141.002024-03-239026Actual
31551310.002024-01-219064Actual
1831135.872022-12-2290211Actual
9584270.002022-04-219036Actual
38365592.002024-07-229014Actual
27582103.952023-09-2190211Actual
30518353.002023-12-229065Actual
31702420.002024-01-219016Actual
3084333.002021-10-229017Actual
2196597.002023-04-219026Actual
34915604.002024-04-219014Actual
5719218.002022-01-219063Actual
23975376.002023-06-219036Actual
2544185.872023-07-2290411Actual
35453323.812024-04-219068Actual
14681218.002022-09-219064Actual
21426141.192023-03-2490411Actual
8839299.572022-03-249018Actual
5984278.002022-01-219015Actual
35653183.742024-04-2190611Actual
15506547.002022-10-229013Actual
37690579.882024-06-219018Actual
37250432.002024-06-219064Actual
631696.002022-01-219056Actual
27554305.022023-09-2190111Actual
33177328.362024-02-219068Actual
9025330.002022-04-219013Actual
10466235.002022-05-229015Actual
23147348.002023-05-229067Actual
1426834.802022-08-2190211Actual
29357436.002023-11-219015Actual
17513212.472022-11-2190612Actual
743875.002022-02-219056Actual
27496275.332023-09-219068Actual
39282159.152024-07-2290113Actual
35830106.522024-04-2190113Actual
13635315.002022-08-219014Actual
26961464.002023-09-219014Actual
25955399.002023-08-219065Actual
36921197.572024-05-2290612Actual
1191890.002022-06-219056Actual
34621260.342024-03-2390612Actual
38458358.002024-07-229015Actual
20459123.102023-02-2190611Actual
31809194.002024-01-219056Actual
33645585.002024-03-239013Actual
6375154.002022-01-219066Actual
3783851.822024-06-2190211Actual
25239475.332023-07-229018Actual
34440157.152024-03-2390411Actual
29264491.002023-11-219014Actual
27462432.912023-09-219028Actual
19988218.002023-02-219046Actual
1417208.002021-09-219064Actual
2107328.362021-09-219018Actual
34501289.062024-03-2390611Actual
13548326.002022-08-219063Actual
916364.002022-04-219073Actual
13046157.002022-07-229056Actual
432174.002021-08-219065Actual
18574571.002023-01-219013Actual
26632174.172023-08-2190112Actual
3677075.232024-05-2290511Actual
38783333.002024-07-229067Actual
23205360.182023-05-229018Actual
16102458.672022-10-229018Actual
1033170.782021-08-219028Actual
21788196.002023-04-219064Actual
15719251.002022-10-229015Actual
26155382.002023-08-219066Actual
36193290.002024-05-229065Actual
10932246.002022-05-229017Actual
2172655.002023-04-219073Actual
23407139.062023-05-2290411Actual
7247272.002022-02-219016Actual
34239614.732024-03-239018Actual
7029214.002022-02-219064Actual
34795646.002024-04-219013Actual
22645252.002023-05-229063Actual
3473196.002021-11-219063Actual
1687184.002022-11-219026Actual
6843278.002022-02-219063Actual
18906118.002023-01-219026Actual
19168595.032023-01-219018Actual
36332297.002024-05-229046Actual
28203382.002023-10-229015Actual
2539196.002021-10-229064Actual
15150188.962022-09-219028Actual
25860370.002023-08-219064Actual
130952.002021-09-219073Actual
24150237.002023-06-219067Actual
25181297.002023-07-229067Actual
30181246.872023-11-2190213Actual
22402115.652023-04-2190311Actual
30773472.002023-12-229017Actual
19962346.002023-02-219036Actual
33351181.612024-02-2190611Actual
35241338.002024-04-219066Actual
2294267.002023-05-229026Actual

Generated 2024-09-20 18:46:25.957 UTC