[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 1000   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26309725.342023-10-109018Actual
31160157.152024-02-1090112Actual
31991617.762024-03-119018Actual
22429144.382023-06-1090411Actual
372220.002021-10-109015Actual
30270745.002024-02-109013Actual
23467166.722023-07-1190611Actual
18106194.002023-02-109067Actual
32853111.002024-04-119026Actual
1527033.742022-11-1090211Actual
1426834.802022-10-1090211Actual
34146499.002024-05-129017Actual
7824141.992022-04-129068Actual
39342285.472024-09-1090613Actual
26961464.002023-11-109014Actual
34031321.002024-05-129046Actual
5390178.002022-02-109067Actual
11259421.002022-08-109013Actual
1357270.002021-11-109014Actual
31102206.082024-02-1090611Actual
24949224.002023-09-109016Actual
2455527.362023-08-1090212Actual
36661342.252024-07-1190111Actual
743875.002022-04-129056Actual
15242203.952022-11-1090111Actual
19722364.002023-04-129014Actual
1637218.002021-11-109016Actual
33588310.032024-04-1190613Actual
21426141.192023-05-1390411Actual
30894270.782024-02-109028Actual
32612214.002024-04-119073Actual
22645252.002023-07-119063Actual
20992352.002023-05-139036Actual
13931154.002022-10-109056Actual
30576436.002024-02-109016Actual
130952.002021-11-109073Actual
32166153.952024-03-1190311Actual
35298460.002024-06-109017Actual
37508242.002024-08-109056Actual
9631156.002022-06-109046Actual
27636170.982023-11-1090411Actual
2473654.002023-09-109073Actual
38869223.812024-09-109028Actual
15541243.002022-12-119063Actual
22970306.002023-07-119036Actual
22730436.002023-07-119014Actual
3411338.002022-01-109013Actual
11071376.852022-07-119018Actual
23827324.002023-08-109015Actual
18906118.002023-03-129026Actual
24798199.002023-09-109064Actual
1633135.872022-12-1190511Actual
2172655.002023-06-109073Actual
2946117.002021-12-119056Actual
3740220.002022-01-109015Actual
904178.002021-10-109067Actual
28907157.152023-12-1190112Actual
29087197.752023-12-1190613Actual
2051799.702023-04-1290112Actual
13046157.002022-09-109056Actual
20937248.002023-05-139016Actual
27874101.252023-11-1090113Actual
3332210.182021-12-119068Actual
5797108.002022-03-129073Actual
14913203.002022-11-109046Actual
1432291.192022-10-1090411Actual
2072467.002023-05-139073Actual
18426125.232023-02-1090611Actual
36391359.002024-07-119066Actual
36066649.002024-07-119014Actual
16786327.002023-01-109065Actual
3005268.002021-12-119066Actual
31933421.002024-03-119067Actual
14774204.002022-11-109065Actual
1728267.782023-01-1090211Actual
36716145.442024-07-1190311Actual
27991699.002023-12-119013Actual
25359226.302023-09-1090111Actual
17336148.632023-01-1090411Actual
26070586.002023-10-109036Actual
3974285.002022-01-109036Actual
9350204.002022-06-109015Actual
24528102.892023-08-1090112Actual
5657280.002022-03-129013Actual
27496275.332023-11-109068Actual
1645058.212022-12-1190212Actual
967884.002022-06-109056Actual
17134396.542023-01-109018Actual
18283180.552023-02-1090111Actual
2145328.422023-05-1390511Actual
243392.002021-12-119073Actual
24409142.252023-08-1090411Actual
10001269.272022-06-109028Actual
6222276.002022-03-129036Actual
34089306.002024-05-129066Actual
38337109.002024-09-109073Actual
17902101.002023-02-109026Actual
12245125.332022-08-109028Actual
20632499.002023-05-139013Actual
30483369.002024-02-109015Actual
14972249.002022-11-109066Actual
6375154.002022-03-129066Actual
25860370.002023-10-109064Actual
29027159.152023-12-1190113Actual
3661203.002022-01-109064Actual
1417208.002021-11-109064Actual
14681218.002022-11-109064Actual
22256182.902023-06-109028Actual
2054455.022023-04-1290212Actual
36448550.002024-07-119017Actual
1231276.002021-11-109063Actual
3473196.002022-01-109063Actual
16365107.142022-12-1190611Actual
29531297.002024-01-109046Actual
15506547.002022-12-119013Actual
39224283.742024-09-1090612Actual
16009327.002022-12-119017Actual
15626358.002022-12-119014Actual
12714283.002022-09-109015Actual
36743143.312024-07-1190411Actual
32253163.532024-03-1190611Actual
26512151.832023-10-1090411Actual
2497663.002023-09-109026Actual
22702112.002023-07-119073Actual
17570532.002023-02-109013Actual
24587142.252023-08-1090612Actual
9085220.002022-06-109063Actual
8887176.842022-05-139028Actual
31339204.762024-02-1090613Actual
26015339.002023-10-109016Actual
33351181.612024-04-1190611Actual
24001240.002023-08-109046Actual
26632174.172023-10-1090112Actual
39282159.152024-09-1090113Actual
513273.002021-10-109016Actual
26042121.002023-10-109026Actual
30034155.022024-01-1090112Actual
12056247.002022-08-109017Actual
36100362.002024-07-119064Actual
1934351.822023-03-1290311Actual
15029392.002022-11-109017Actual
37865197.572024-08-1090311Actual
11977180.002022-08-109066Actual
23862286.002023-08-109065Actual
9025330.002022-06-109013Actual
19075349.002023-03-129017Actual
8946137.452022-05-139068Actual
11119191.992022-07-119028Actual
38245653.002024-09-109013Actual
16044297.002022-12-119067Actual
9735170.002022-06-109066Actual
14887343.002022-11-109036Actual
33115528.362024-04-119018Actual
38903292.002024-09-109068Actual
30518353.002024-02-109065Actual
19168595.032023-03-129018Actual
29740638.972024-01-109018Actual
19814270.002023-04-129015Actual
28351571.002023-12-119036Actual
20667294.002023-05-139063Actual
29647494.002024-01-109017Actual
3919075.232024-09-1090212Actual
2155202.602021-11-109028Actual
32520585.002024-04-119013Actual
8290174.002022-05-139065Actual
39104252.892024-09-1090611Actual
18071356.002023-02-109017Actual
35593138.002024-06-1090411Actual
32019340.482024-03-119028Actual
34795646.002024-06-109013Actual
2294267.002023-07-119026Actual
1839226.292023-02-1090511Actual
9874181.002022-06-109067Actual
23380115.652023-07-1190311Actual
35043270.002024-06-109065Actual
38188360.912024-08-1090613Actual
5098226.002022-02-109036Actual
24644499.002023-09-109013Actual
32111289.062024-03-1190111Actual
18694449.002023-03-129014Actual
19370103.952023-03-1290411Actual
14939178.002022-11-109056Actual
27086270.002023-11-109065Actual
27053403.002023-11-109015Actual
25797115.002023-10-109073Actual
5517202.602022-02-109028Actual
15812315.002022-12-119016Actual
33409135.872024-04-1190112Actual
1836598.632023-02-1090411Actual
21344160.342023-05-1390111Actual
5251228.002022-02-109066Actual
28648267.752023-12-119068Actual
3118856.082024-02-1090212Actual
9584270.002022-06-109036Actual
2435567.782023-08-1090211Actual
18225273.812023-02-109068Actual
26430345.452023-10-1090111Actual
6643176.842022-03-129028Actual
30362168.002024-02-109073Actual
13669309.002022-10-109064Actual
3877253.002022-01-109016Actual
3225404.122021-12-119018Actual
18986133.002023-03-129056Actual
23112294.002023-07-119017Actual
19603432.002023-04-129013Actual
19430170.982023-03-1290611Actual
22765234.002023-07-119064Actual
7715290.482022-04-129018Actual
34706227.572024-05-1290213Actual
38748532.002024-09-109017Actual
2881537.992023-12-1190511Actual
36541745.032024-07-119018Actual
10992230.002022-07-119067Actual
23022216.002023-07-119056Actual
22996185.002023-07-119046Actual
985352.602021-10-109018Actual
28083162.002023-12-119073Actual
25738362.002023-10-109063Actual
2618266.002021-12-119015Actual
29357436.002024-01-109015Actual
22823290.002023-07-119015Actual
26784211.782023-10-1090613Actual
4129285.002022-01-109066Actual
1831135.872023-02-1090211Actual
22553226.302023-06-1090612Actual
39043220.982024-09-1090411Actual
26485166.722023-10-1090311Actual
5049107.002022-02-109026Actual
37718407.152024-08-109028Actual
32311163.532024-03-1190112Actual
37095792.002024-08-109013Actual
30866811.702024-02-109018Actual
3458752.892024-05-1290212Actual
33858348.002024-05-129015Actual
21993396.002023-06-109036Actual
657165.002021-10-109046Actual
22170291.002023-06-109067Actual
2766376.292023-11-1090511Actual
25618117.782023-09-1090612Actual
35539135.872024-06-1090211Actual
9814288.002022-06-109017Actual
34679203.012024-05-1290113Actual
35419273.812024-06-109028Actual
20459123.102023-04-1290611Actual
10700286.002022-07-119036Actual
1583960.002022-12-119026Actual
22135277.002023-06-109017Actual
21399149.702023-05-1390311Actual
3791927.362024-08-1090511Actual
1931637.992023-03-1290211Actual
6595331.392022-03-129018Actual
3146172.002021-12-119067Actual
17162160.182023-01-109028Actual
2544185.872023-09-1090411Actual
16423111.402022-12-1190112Actual
16925228.002023-01-109046Actual
37428126.002024-08-109026Actual
21545115.652023-05-1390112Actual
804181.002022-05-139073Actual
6046214.002022-03-129065Actual
34239614.732024-05-129018Actual
17956172.002023-02-109046Actual
19849235.002023-04-129065Actual
1745564.592023-01-1090112Actual
39016122.042024-09-1090311Actual
37952201.832024-08-1090611Actual
7576360.002022-04-129017Actual
25301248.062023-09-109068Actual
35857222.312024-06-1090213Actual
4021210.002022-01-109046Actual
7344270.002022-04-129036Actual
1529783.742022-11-1090311Actual
18821330.002023-03-129065Actual
22462230.552023-06-1090611Actual
6454360.002022-03-129017Actual
9408252.002022-06-109065Actual
8619231.002022-05-139066Actual
15952244.002022-12-119066Actual
31431361.002024-03-119063Actual
18609261.002023-03-129063Actual
30683193.002024-02-109056Actual
25181297.002023-09-109067Actual
432174.002021-10-109065Actual
35241338.002024-06-109066Actual
13824348.002022-10-109016Actual
10853239.002022-07-119066Actual
16658513.002023-01-109014Actual
37892205.022024-08-1090411Actual
5192133.002022-02-109056Actual
2096496.002023-05-139026Actual
37187159.002024-08-109073Actual
1627793.312022-12-1190311Actual
4395234.422022-01-109028Actual
11507216.002022-08-109064Actual
22078278.002023-06-109066Actual
27554305.022023-11-1090111Actual
38157176.692024-08-1090213Actual
13964272.002022-10-109066Actual
21487135.872023-05-1390611Actual
10466235.002022-07-119015Actual
19546131.612023-03-1290612Actual
11727249.002022-08-109016Actual
34413164.592024-05-1290311Actual
27582103.952023-11-1090211Actual
35981409.002024-07-119063Actual
1065195.002022-07-119026Actual
36603276.842024-07-119068Actual
22045136.002023-06-109056Actual
33645585.002024-05-129013Actual
29860316.722024-01-1090111Actual
2237589.062023-06-1090211Actual
30425409.002024-02-109064Actual
763218.002021-10-109066Actual
1889178.002021-11-109066Actual
23769348.002023-08-109064Actual
38493432.002024-09-109065Actual
23525119.912023-07-1190112Actual
34300288.972024-05-129068Actual
34738174.942024-05-1290613Actual
1496324.002021-11-109015Actual
38551344.002024-09-109016Actual
5469466.242022-02-109018Actual
28145302.002023-12-119064Actual
35182270.002024-06-109046Actual
32640672.002024-04-119014Actual
12525124.002022-09-109073Actual
35947504.002024-07-119013Actual
31041197.572024-02-1090311Actual
21846336.002023-06-109015Actual
29682356.002024-01-109067Actual
29942176.292024-01-1090411Actual
25004389.002023-09-109036Actual
32933167.002024-04-119056Actual
15893197.002022-12-119046Actual
13635315.002022-10-109014Actual
37006246.872024-07-1190213Actual
26337296.542023-10-109028Actual
38632259.002024-09-109046Actual
15719251.002022-12-119015Actual
11319230.002022-08-109063Actual
12952246.002022-09-109036Actual
16304123.102022-12-1190411Actual
32881427.002024-04-119036Actual
21635403.002023-06-109013Actual
17982111.002023-02-109056Actual
12447197.002022-09-109063Actual
7247272.002022-04-129016Actual
1734313.002021-11-109036Actual
30808360.002024-02-109067Actual
21224520.792023-05-139018Actual
33057354.002024-04-119067Actual
36689107.142024-07-1190211Actual
32403190.732024-03-1190113Actual
13764194.002022-10-109065Actual
16573270.002023-01-109063Actual
34621260.342024-05-1290612Actual
17605303.002023-02-109063Actual
31729135.002024-03-119026Actual
22915275.002023-07-119016Actual
10201239.002022-07-119063Actual
26841600.002023-11-109013Actual
7497169.002022-04-129066Actual
28586737.462023-12-119018Actual
36483374.002024-07-119067Actual
9211330.002022-06-109014Actual
27144335.002023-11-109016Actual
31899474.002024-03-119017Actual
4860285.002022-02-109015Actual
31222243.322024-02-1090612Actual
34358377.362024-05-1290111Actual
3273154.112021-12-119028Actual
2028193.002021-11-109067Actual
17513212.472023-01-1090612Actual
13879249.002022-10-109036Actual
12385320.002022-09-109013Actual
2778335.872023-11-1090212Actual
12776162.002022-09-109065Actual
33263112.462024-04-1190211Actual
16164316.242022-12-119068Actual
21131240.002023-05-139017Actual
3015485.462024-01-1090113Actual
6843278.002022-04-129063Actual
35101327.002024-06-109016Actual
1559873.002022-12-119073Actual
1444059.272022-10-1090212Actual
17724278.002023-02-109064Actual
23233204.122023-07-119028Actual
18484150.762023-02-1090112Actual
15324130.552022-11-1090411Actual
8513151.002022-05-139046Actual
28528320.002023-12-119067Actual
15754286.002022-12-119065Actual
1685101.002021-11-109026Actual
18192176.842023-02-109028Actual
35453323.812024-06-109068Actual
38458358.002024-09-109015Actual
21286219.272023-05-139068Actual
29179365.002024-01-109063Actual
20047244.002023-04-129066Actual
3438670.972024-05-1290211Actual
14859111.002022-11-109026Actual
2034462.462023-04-1290211Actual
35208172.002024-06-109056Actual
38400300.002024-09-109064Actual
8228240.002022-05-139015Actual
15661288.002022-12-119064Actual
29557184.002024-01-109056Actual
25146414.002023-09-109017Actual
33556190.732024-04-1190213Actual
15867363.002022-12-119036Actual
33235307.152024-04-1190111Actual
29392315.002024-01-109065Actual
35156445.002024-06-109036Actual
10327270.002022-07-119014Actual
22289216.242023-06-109068Actual
1687184.002023-01-109026Actual
9953487.452022-06-109018Actual
16130198.052022-12-119028Actual
21754382.002023-06-109014Actual
27284320.002023-11-109066Actual
27251167.002023-11-109056Actual
7391178.002022-04-129046Actual
31609391.002024-03-119015Actual
26876504.002023-11-109063Actual
20139199.002023-04-129067Actual
1951566.722023-03-1290212Actual
1939776.292023-03-1290511Actual
31809194.002024-03-119056Actual
30928422.302024-02-109068Actual
38072307.152024-08-1090612Actual
35653183.742024-06-1090611Actual
30305420.002024-02-109063Actual
14528378.002022-11-109013Actual
9535108.002022-06-109026Actual
10603240.002022-07-119016Actual
11586273.002022-08-109015Actual
231270.002021-10-109014Actual
1092160.182021-10-109068Actual
31280117.042024-02-1090113Actual
18786216.002023-03-129015Actual
12855211.002022-09-109016Actual
14023243.002022-10-109017Actual
14146176.842022-10-109028Actual
14739336.002022-11-109015Actual
36569287.452024-07-119028Actual
38658261.002024-09-109056Actual
4533280.002022-02-109013Actual
39309313.542024-09-1090213Actual
2196597.002023-06-109026Actual
14058321.002022-10-109067Actual
16844349.002023-01-109016Actual
34887158.002024-06-109073Actual
5719218.002022-03-129063Actual
13186223.002022-09-109017Actual
3084333.002021-12-119017Actual
22610463.002023-07-119013Actual
6783409.002022-04-129013Actual
35772307.152024-06-1090612Actual
6969270.002022-04-129014Actual
23407139.062023-07-1190411Actual
21074307.002023-05-139066Actual
34559138.002024-05-1290112Actual
5578185.932022-02-109068Actual
15184211.692022-11-109068Actual
36358235.002024-07-119056Actual
30213201.262024-01-1090613Actual
38365592.002024-09-109014Actual
29054301.262023-12-1190213Actual
4068112.002022-01-109056Actual
4593186.002022-02-109063Actual
38606537.002024-09-109036Actual
23325164.592023-07-1190111Actual
24027205.002023-08-109056Actual
4347276.842022-01-109018Actual
27434534.422023-11-109018Actual
28323115.002023-12-119026Actual
34915604.002024-06-109014Actual
33529181.962024-04-1190113Actual
18960169.002023-03-129046Actual
32733428.002024-04-119015Actual
2539196.002021-12-119064Actual
8149233.002022-05-139064Actual
29477132.002024-01-109026Actual
631696.002022-03-129056Actual
34440157.152024-05-1290411Actual
11871171.002022-08-109046Actual
26995306.002023-11-109064Actual
20316226.302023-04-1290111Actual
38691401.002024-09-109066Actual
19756232.002023-04-129064Actual
25955399.002023-10-109065Actual
35566144.382024-06-1090311Actual
13607118.002022-10-109073Actual
24764436.002023-09-109014Actual
21044181.002023-05-139056Actual
1290383.002022-09-109026Actual
1027995.002022-07-119073Actual
7636254.002022-04-129067Actual
692185.002022-04-129073Actual
15122501.092022-11-109018Actual
35333382.002024-06-109067Actual
10747241.002022-07-119046Actual
32675396.002024-04-119064Actual
21166230.002023-05-139067Actual
33290126.292024-04-1190311Actual
34057199.002024-05-129056Actual
2137286.932023-05-1390211Actual
11445346.002022-08-109014Actual
4671106.002022-02-109073Actual
1461958.002022-11-109073Actual
27171153.002023-11-109026Actual
32345230.552024-03-1190612Actual

Generated 2024-11-10 03:48:15.208 UTC