[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10700286.002022-05-229036Actual
37752393.512024-06-219068Actual
13931154.002022-08-219056Actual
16844349.002022-11-219016Actual
3006233.742023-11-2190212Actual
23827324.002023-06-219015Actual
4860285.002021-12-229015Actual
35008495.002024-04-219015Actual
29357436.002023-11-219015Actual
18960169.002023-01-219046Actual
17817288.002022-12-229065Actual
30928422.302023-12-229068Actual
3562030.552024-04-2190511Actual
29590327.002023-11-219066Actual
432174.002021-08-219065Actual
33177328.362024-02-219068Actual
18574571.002023-01-219013Actual
28436389.002023-10-229066Actual
1934351.822023-01-2190311Actual
32826495.002024-02-219016Actual
39162169.912024-07-2290112Actual
14681218.002022-09-219064Actual
2355189.002021-10-229063Actual
34089306.002024-03-239066Actual
7963232.002022-03-249063Actual
31068161.402023-12-2290411Actual
34358377.362024-03-2390111Actual
4395234.422021-11-219028Actual
30518353.002023-12-229065Actual
3101468.852023-12-2290211Actual
36193290.002024-05-229065Actual
22256182.902023-04-219028Actual
17196243.512022-11-219068Actual
1734313.002021-09-219036Actual
14471163.532022-08-2190612Actual
28969194.382023-10-2290612Actual
38188360.912024-06-2190613Actual
36743143.312024-05-2290411Actual
13513441.002022-08-219013Actual
29179365.002023-11-219063Actual
6783409.002022-02-219013Actual
19814270.002023-02-219015Actual
16751320.002022-11-219015Actual
8619231.002022-03-249066Actual
27609220.982023-09-2190311Actual
22045136.002023-04-219056Actual
12573290.002022-07-229014Actual
17902101.002022-12-229026Actual
30096226.302023-11-2190612Actual
14058321.002022-08-219067Actual
16786327.002022-11-219065Actual
3925132.002021-11-219026Actual
33645585.002024-03-239013Actual
24027205.002023-06-219056Actual
23112294.002023-05-229017Actual
6843278.002022-02-219063Actual
243392.002021-10-229073Actual
30270745.002023-12-229013Actual
34146499.002024-03-239017Actual
27636170.982023-09-2190411Actual
29027159.152023-10-2290113Actual
513273.002021-08-219016Actual
33023530.002024-02-219017Actual
29740638.972023-11-219018Actual
20139199.002023-02-219067Actual
31644386.002024-01-219065Actual
8089327.002022-03-249014Actual
24001240.002023-06-219046Actual
9408252.002022-04-219065Actual
3798278.002021-11-219065Actual
31783275.002024-01-219046Actual
15064294.002022-09-219067Actual
19849235.002023-02-219065Actual
30657232.002023-12-229046Actual
34267367.752024-03-239028Actual
3005268.002021-10-229066Actual
23205360.182023-05-229018Actual
7247272.002022-02-219016Actual
9350204.002022-04-219015Actual
23380115.652023-05-2290311Actual
25301248.062023-07-229068Actual
33143258.662024-02-219028Actual
38337109.002024-07-229073Actual
21880211.002023-04-219065Actual
31757489.002024-01-219036Actual
25267237.452023-07-229028Actual
23734450.002023-06-219014Actual
14240168.852022-08-2190111Actual
35947504.002024-05-229013Actual
8698232.002022-03-249017Actual
2541480.552023-07-2290311Actual
30866811.702023-12-229018Actual
27816283.742023-09-2190612Actual
37038203.012024-05-2290613Actual
24587142.252023-06-2190612Actual
19637273.002023-02-219063Actual
32966448.002024-02-219066Actual
28907157.152023-10-2290112Actual
11775144.002022-06-219026Actual
37250432.002024-06-219064Actual
23920356.002023-06-219016Actual
13964272.002022-08-219066Actual
16222206.082022-10-2290111Actual
27341408.002023-09-219017Actual
35241338.002024-04-219066Actual
37187159.002024-06-219073Actual
12952246.002022-07-229036Actual
22915275.002023-05-229016Actual
24470226.302023-06-2190611Actual
12776162.002022-07-229065Actual
19722364.002023-02-219014Actual
1766252.002022-12-229073Actual
26214405.002023-08-219017Actual
1627793.312022-10-2290311Actual
32311163.532024-01-2190112Actual
32053320.782024-01-219068Actual
26751311.782023-08-2190213Actual
17956172.002022-12-229046Actual
37215637.002024-06-219014Actual
38245653.002024-07-229013Actual
23055305.002023-05-229066Actual
743875.002022-02-219056Actual
6516241.002022-01-219067Actual
19168595.032023-01-219018Actual
34440157.152024-03-2390411Actual
35298460.002024-04-219017Actual
38400300.002024-07-229064Actual
20879321.002023-03-249065Actual
31280117.042023-12-2290113Actual
32853111.002024-02-219026Actual
21224520.792023-03-249018Actual
7636254.002022-02-219067Actual
25618117.782023-07-2290612Actual
29768264.722023-11-219028Actual
24059199.002023-06-219066Actual
1558171.002021-09-219065Actual
22857216.002023-05-229065Actual
8369318.002022-03-249016Actual
11871171.002022-06-219046Actual
15754286.002022-10-229065Actual
26155382.002023-08-219066Actual
29557184.002023-11-219056Actual
25825535.002023-08-219014Actual
21399149.702023-03-2490311Actual
26042121.002023-08-219026Actual
7903287.002022-03-249013Actual
3907026.292024-07-2290511Actual
6643176.842022-01-219028Actual
4347276.842021-11-219018Actual
27755174.172023-09-2190112Actual
31809194.002024-01-219056Actual
38458358.002024-07-229015Actual
32675396.002024-02-219064Actual
20459123.102023-02-2190611Actual
13729363.002022-08-219015Actual
30483369.002023-12-229015Actual
4129285.002021-11-219066Actual
20667294.002023-03-249063Actual
16304123.102022-10-2290411Actual
22610463.002023-05-229013Actual
24798199.002023-07-229064Actual
35182270.002024-04-219046Actual
36689107.142024-05-2290211Actual
18225273.812022-12-229068Actual
15324130.552022-09-2190411Actual
4671106.002021-12-229073Actual
4533280.002021-12-229013Actual
27171153.002023-09-219026Actual
18934336.002023-01-219036Actual
2653933.742023-08-2190511Actual
35593138.002024-04-2190411Actual
5390178.002021-12-229067Actual
38606537.002024-07-229036Actual
35101327.002024-04-219016Actual
11648247.002022-06-219065Actual
22170291.002023-04-219067Actual
1231276.002021-09-219063Actual
32403190.732024-01-2190113Actual
36921197.572024-05-2290612Actual
3974285.002021-11-219036Actual
31516547.002024-01-219014Actual
35511230.552024-04-2190111Actual
7824141.992022-02-219068Actual
32907336.002024-02-219046Actual
8466276.002022-03-249036Actual
280358.002021-10-229026Actual
6269235.002022-01-219046Actual
13635315.002022-08-219014Actual
2370654.002023-06-219073Actual
27251167.002023-09-219056Actual
2196597.002023-04-219026Actual
32019340.482024-01-219028Actual
12197302.602022-06-219018Actual
9211330.002022-04-219014Actual
34181277.002024-03-239067Actual
20575192.252023-02-2190612Actual
2618266.002021-10-229015Actual
38157176.692024-06-2190213Actual
26370279.872023-08-219068Actual
10603240.002022-05-229016Actual
2028193.002021-09-219067Actual
32345230.552024-01-2190612Actual
1625026.292022-10-2290211Actual
1527033.742022-09-2190211Actual
33290126.292024-02-2190311Actual
25030214.002023-07-229046Actual
23147348.002023-05-229067Actual
19962346.002023-02-219036Actual
19546131.612023-01-2190612Actual
12999228.002022-07-229046Actual
16481118.852022-10-2290612Actual
17162160.182022-11-219028Actual
18986133.002023-01-219056Actual
10466235.002022-05-229015Actual
30773472.002023-12-229017Actual
5251228.002021-12-229066Actual
25860370.002023-08-219064Actual
39043220.982024-07-2290411Actual
2893532.672023-10-2290212Actual
6704198.052022-01-219068Actual
2778335.872023-09-2190212Actual
25955399.002023-08-219065Actual
38691401.002024-07-229066Actual
704109.002021-08-219056Actual
2394755.002023-06-219026Actual
31991617.762024-01-219018Actual
34239614.732024-03-239018Actual
9735170.002022-04-219066Actual
3677075.232024-05-2290511Actual
56193.002021-08-219026Actual
10001269.272022-04-219028Actual
13824348.002022-08-219016Actual
33057354.002024-02-219067Actual
38903292.002024-07-229068Actual
23525119.912023-05-2290112Actual
13436257.152022-07-229068Actual
23614417.002023-06-219013Actual
23557151.832023-05-2290612Actual
5192133.002021-12-229056Actual
26666188.002023-08-2190612Actual
20632499.002023-03-249013Actual
22823290.002023-05-229015Actual
33950450.002024-03-239016Actual
18786216.002023-01-219015Actual
7715290.482022-02-219018Actual
13248237.002022-07-229067Actual
27376335.002023-09-219067Actual
24409142.252023-06-2190411Actual
12056247.002022-06-219017Actual
4781230.002021-12-229064Actual
23649226.002023-06-219063Actual
37308432.002024-06-219015Actual
22078278.002023-04-219066Actual
15029392.002022-09-219017Actual
38010110.342024-06-2190112Actual
29264491.002023-11-219014Actual
17134396.542022-11-219018Actual
26512151.832023-08-2190411Actual
36716145.442024-05-2290311Actual
6595331.392022-01-219018Actual
9085220.002022-04-219063Actual
3599320.002021-11-219014Actual
23353107.142023-05-2290211Actual
36100362.002024-05-229064Actual
21131240.002023-03-249017Actual
13375193.512022-07-229028Actual
18821330.002023-01-219065Actual
18484150.762022-12-2290112Actual
18694449.002023-01-219014Actual
37865197.572024-06-2190311Actual
28111666.002023-10-229014Actual
1968240.002021-09-219017Actual
1426834.802022-08-2190211Actual
16130198.052022-10-229028Actual
34887158.002024-04-219073Actual
15919174.002022-10-229056Actual
3458752.892024-03-2390212Actual
2137286.932023-03-2490211Actual
21426141.192023-03-2490411Actual
10992230.002022-05-229067Actual
22289216.242023-04-219068Actual
19430170.982023-01-2190611Actual
2481386.002021-10-229014Actual
27496275.332023-09-219068Actual
29477132.002023-11-219026Actual
2755224.002021-10-229016Actual
15242203.952022-09-2190111Actual
35453323.812024-04-219068Actual
3146172.002021-10-229067Actual
21074307.002023-03-249066Actual
33977141.002024-03-239026Actual
8417109.002022-03-249026Actual
2852300.002021-10-229036Actual
1951566.722023-01-2190212Actual
14146176.842022-08-219028Actual
25089291.002023-07-229066Actual
27434534.422023-09-219018Actual
130952.002021-09-219073Actual
39342285.472024-07-2290613Actual
6125216.002022-01-219016Actual
25797115.002023-08-219073Actual
5657280.002022-01-219013Actual
11586273.002022-06-219015Actual
43309.002021-08-219013Actual
35772307.152024-04-2190612Actual
30425409.002023-12-229064Actual
25146414.002023-07-229017Actual
5098226.002021-12-229036Actual
2899210.002021-10-229046Actual
34915604.002024-04-219014Actual
27874101.252023-09-2190113Actual
231270.002021-08-219014Actual
37690579.882024-06-219018Actual
1866661.002023-01-219073Actual
14913203.002022-09-219046Actual
2295376.002021-10-229013Actual
16423111.402022-10-2290112Actual
24236219.272023-06-219028Actual
9631156.002022-04-219046Actual
29505528.002023-11-219036Actual
1633135.872022-10-2290511Actual
24116316.002023-06-219017Actual
14859111.002022-09-219026Actual
11319230.002022-06-219063Actual
23467166.722023-05-2290611Actual
1645058.212022-10-2290212Actual
32768417.002024-02-219065Actual
2107328.362021-09-219018Actual
14355135.872022-08-2190611Actual
1833898.632022-12-2290311Actual
35981409.002024-05-229063Actual
33471212.472024-02-2190612Actual
2172655.002023-04-219073Actual
35043270.002024-04-219065Actual
10932246.002022-05-229017Actual
18609261.002023-01-219063Actual
15122501.092022-09-219018Actual
35208172.002024-04-219056Actual
2873481.612023-10-2290211Actual
19196240.482023-01-219028Actual
32166153.952024-01-2190311Actual
25056103.002023-07-229056Actual
30305420.002023-12-229063Actual
2216216.242021-09-219068Actual
29802346.542023-11-219068Actual
29087197.752023-10-2290613Actual
19230196.542023-01-219068Actual
26070586.002023-08-219036Actual
17254190.122022-11-2190111Actual
26249313.002023-08-219067Actual
34706227.572024-03-2390213Actual
19370103.952023-01-2190411Actual
33235307.152024-02-2190111Actual
21993396.002023-04-219036Actual
31488153.002024-01-219073Actual
21018247.002023-03-249046Actual
36251526.002024-05-229016Actual
26309725.342023-08-219018Actual
1027995.002022-05-229073Actual
19756232.002023-02-219064Actual
7295129.002022-02-219026Actual
19988218.002023-02-219046Actual
1685101.002021-09-219026Actual
23407139.062023-05-2290411Actual
3573975.232024-04-2190212Actual
16951138.002022-11-219056Actual
28351571.002023-10-229036Actual
38072307.152024-06-2190612Actual
1290383.002022-07-229026Actual
36066649.002024-05-229014Actual
34830382.002024-04-219063Actual
39309313.542024-07-2290213Actual
16693243.002022-11-219064Actual
26337296.542023-08-219028Actual
12118170.002022-06-219067Actual
31222243.322023-12-2290612Actual
24856243.002023-07-229015Actual
24891251.002023-07-229065Actual
30181246.872023-11-2190213Actual
39104252.892024-07-2290611Actual
15358201.832022-09-2190611Actual
22645252.002023-05-229063Actual
21487135.872023-03-2490611Actual
9953487.452022-04-219018Actual
18426125.232022-12-2290611Actual
2294267.002023-05-229026Actual
32139139.062024-01-2190211Actual
5797108.002022-01-219073Actual
29976197.572023-11-2190611Actual
34950374.002024-04-219064Actual
1559873.002022-10-229073Actual
37508242.002024-06-219056Actual
8513151.002022-03-249046Actual
13905211.002022-08-219046Actual
2237589.062023-04-2190211Actual
4021210.002021-11-219046Actual
14295134.802022-08-2190311Actual
35653183.742024-04-2190611Actual
28323115.002023-10-229026Actual
14118451.092022-08-219018Actual
14774204.002022-09-219065Actual
3688831.612024-05-2290212Actual
4922218.002021-12-229065Actual
15661288.002022-10-229064Actual
904178.002021-08-219067Actual
16925228.002022-11-219046Actual
1745564.592022-11-2190112Actual
10327270.002022-05-229014Actual
3438670.972024-03-2390211Actual
35128153.002024-04-219026Actual
844221.002021-08-219017Actual
8290174.002022-03-249065Actual
34679203.012024-03-2390113Actual
11180198.052022-05-229068Actual
21846336.002023-04-219015Actual
1173386.002021-09-219013Actual
3877253.002021-11-219016Actual
22019230.002023-04-219046Actual
3919075.232024-07-2290212Actual
27582103.952023-09-2190211Actual
36979217.052024-05-2290113Actual
6173104.002022-01-219026Actual
30631400.002023-12-229036Actual
18192176.842022-12-229028Actual
291218.002021-08-219064Actual
27697214.592023-09-2190611Actual
610259.002021-08-219036Actual
9025330.002022-04-219013Actual
37428126.002024-06-219026Actual
13046157.002022-07-229056Actual
2252059.272023-04-2190112Actual
2555992.252023-07-2290112Actual
18879216.002023-01-219016Actual
3222060.332024-01-2190511Actual
38783333.002024-07-229067Actual
2054455.022023-02-2190212Actual
10201239.002022-05-229063Actual
2051799.702023-02-2190112Actual
39224283.742024-07-2290612Actual
28203382.002023-10-229015Actual
30716293.002023-12-229066Actual
2544185.872023-07-2290411Actual
38365592.002024-07-229014Actual
28788160.342023-10-2290411Actual
3015485.462023-11-2190113Actual
18164369.272022-12-229018Actual
13879249.002022-08-219036Actual
37006246.872024-05-2290213Actual
31160157.152023-12-2290112Actual
30034155.022023-11-2190112Actual
38578207.002024-07-229026Actual
15626358.002022-10-229014Actual
20104336.002023-02-219017Actual
5145123.002021-12-229046Actual
20225219.272023-02-219028Actual
33115528.362024-02-219018Actual
4268220.002021-11-219067Actual
31431361.002024-01-219063Actual
14887343.002022-09-219036Actual
32640672.002024-02-219014Actual
28614290.482023-10-229028Actual
24327155.022023-06-2190111Actual
17076213.002022-11-219067Actual
2672495.992023-08-2190113Actual
26784211.782023-08-2190613Actual
3740220.002021-11-219015Actual
24150237.002023-06-219067Actual
27284320.002023-09-219066Actual
19694124.002023-02-219073Actual
38493432.002024-07-229065Actual
27053403.002023-09-219015Actual
18071356.002022-12-229017Actual
28377306.002023-10-229046Actual
30213201.262023-11-2190613Actual
19934109.002023-02-219026Actual
35419273.812024-04-219028Actual
18283180.552022-12-2290111Actual
3225404.122021-10-229018Actual
35566144.382024-04-2190311Actual
32555354.002024-02-219063Actual
11977180.002022-06-219066Actual
30362168.002023-12-229073Actual
24528102.892023-06-2190112Actual
2096496.002023-03-249026Actual
1637218.002021-09-219016Actual
31933421.002024-01-219067Actual
26458147.572023-08-2190211Actual
3273154.112021-10-229028Actual
37810219.912024-06-2190111Actual
1529783.742022-09-2190311Actual
8228240.002022-03-249015Actual
1948852.892023-01-2190112Actual
1931637.992023-01-2190211Actual
28849159.272023-10-2290611Actual
18517211.402022-12-2290612Actual
2438291.192023-06-2190311Actual
29942176.292023-11-2190411Actual
12525124.002022-07-229073Actual
32193186.932024-01-2190411Actual
21252264.722023-03-249028Actual

Generated 2024-09-20 18:33:46.281 UTC