[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6643176.842022-01-209028Actual
967884.002022-04-209056Actual
3006233.742023-11-2090212Actual
432174.002021-08-209065Actual
27144335.002023-09-209016Actual
19603432.002023-02-209013Actual
3438670.972024-03-2290211Actual
13248237.002022-07-219067Actual
19962346.002023-02-209036Actual
31991617.762024-01-209018Actual
3573975.232024-04-2090212Actual
28614290.482023-10-219028Actual
6454360.002022-01-209017Actual
35182270.002024-04-209046Actual
23649226.002023-06-209063Actual
9271261.002022-04-209064Actual
12118170.002022-06-209067Actual
26370279.872023-08-209068Actual
3343731.612024-02-2090212Actual
1687184.002022-11-209026Actual
1836598.632022-12-2190411Actual
32675396.002024-02-209064Actual
31702420.002024-01-209016Actual
32253163.532024-01-2090611Actual
1191890.002022-06-209056Actual
12385320.002022-07-219013Actual
6375154.002022-01-209066Actual
14180216.242022-08-209068Actual
33645585.002024-03-229013Actual
18071356.002022-12-219017Actual
22823290.002023-05-219015Actual
19196240.482023-01-209028Actual
2051799.702023-02-2090112Actual
26995306.002023-09-209064Actual
2455527.362023-06-2090212Actual
26933171.002023-09-209073Actual
32345230.552024-01-2090612Actual
2544185.872023-07-2190411Actual
14562306.002022-09-209063Actual
32933167.002024-02-209056Actual
32139139.062024-01-2090211Actual
21993396.002023-04-209036Actual
3791927.362024-06-2090511Actual
34031321.002024-03-229046Actual
20937248.002023-03-239016Actual
28111666.002023-10-219014Actual
17724278.002022-12-219064Actual
38280358.002024-07-219063Actual
21938226.002023-04-209016Actual
1766252.002022-12-219073Actual
23325164.592023-05-2190111Actual
3562030.552024-04-2090511Actual
10201239.002022-05-219063Actual
21578189.062023-03-2390612Actual
22915275.002023-05-219016Actual
36251526.002024-05-219016Actual
6783409.002022-02-209013Actual
7763155.632022-02-209028Actual
9025330.002022-04-209013Actual
26122278.002023-08-209056Actual
31516547.002024-01-209014Actual
15064294.002022-09-209067Actual
27199526.002023-09-209036Actual
9953487.452022-04-209018Actual
32463176.692024-01-2090613Actual
35101327.002024-04-209016Actual
3974285.002021-11-209036Actual
32193186.932024-01-2090411Actual
8839299.572022-03-239018Actual
18225273.812022-12-219068Actual
35711182.682024-04-2090112Actual
31160157.152023-12-2190112Actual
1426834.802022-08-2090211Actual
10853239.002022-05-219066Actual
25797115.002023-08-209073Actual
1934351.822023-01-2090311Actual
36716145.442024-05-2190311Actual
25239475.332023-07-219018Actual
23557151.832023-05-2190612Actual
36483374.002024-05-219067Actual
22970306.002023-05-219036Actual
20139199.002023-02-209067Actual
37401386.002024-06-209016Actual
25618117.782023-07-2190612Actual
31102206.082023-12-2190611Actual
5330213.002021-12-219017Actual
27496275.332023-09-209068Actual
38458358.002024-07-219015Actual
19230196.542023-01-209068Actual
37482360.002024-06-209046Actual
34887158.002024-04-209073Actual
17041295.002022-11-209017Actual
21788196.002023-04-209064Actual
4068112.002021-11-209056Actual
280358.002021-10-219026Actual
30390490.002023-12-219014Actual
3740220.002021-11-209015Actual
37632406.002024-06-209067Actual
26337296.542023-08-209028Actual
35241338.002024-04-209066Actual
34358377.362024-03-2290111Actual
32311163.532024-01-2090112Actual
2355189.002021-10-219063Actual
30181246.872023-11-2090213Actual
26485166.722023-08-2090311Actual
30716293.002023-12-219066Actual
27284320.002023-09-209066Actual
18283180.552022-12-2190111Actual
17982111.002022-12-219056Actual
17513212.472022-11-2090612Actual
24587142.252023-06-2090612Actual
35539135.872024-04-2090211Actual
36358235.002024-05-219056Actual
30928422.302023-12-219068Actual
3907026.292024-07-2190511Actual
31729135.002024-01-209026Actual
291218.002021-08-209064Actual
32019340.482024-01-209028Actual
36100362.002024-05-219064Actual
2054455.022023-02-2090212Actual
15541243.002022-10-219063Actual
21846336.002023-04-209015Actual
29505528.002023-11-209036Actual
15754286.002022-10-219065Actual
31339204.762023-12-2190613Actual
4454196.542021-11-209068Actual
11071376.852022-05-219018Actual
23467166.722023-05-2190611Actual
8149233.002022-03-239064Actual
21074307.002023-03-239066Actual
31551310.002024-01-209064Actual
2155202.602021-09-209028Actual
3473196.002021-11-209063Actual
30213201.262023-11-2090613Actual
34146499.002024-03-229017Actual
5797108.002022-01-209073Actual
15719251.002022-10-219015Actual
20992352.002023-03-239036Actual
18906118.002023-01-209026Actual
2988869.912023-11-2090211Actual
18517211.402022-12-2190612Actual
18164369.272022-12-219018Actual
25301248.062023-07-219068Actual
17570532.002022-12-219013Actual
2037152.892023-02-2090311Actual
8760222.002022-03-239067Actual
14859111.002022-09-209026Actual
7636254.002022-02-209067Actual
1968240.002021-09-209017Actual
16573270.002022-11-209063Actual
844221.002021-08-209017Actual
17196243.512022-11-209068Actual
6269235.002022-01-209046Actual
5578185.932021-12-219068Actual
39043220.982024-07-2190411Actual
15812315.002022-10-219016Actual
34300288.972024-03-229068Actual
15184211.692022-09-209068Actual
35593138.002024-04-2090411Actual
14528378.002022-09-209013Actual
2196597.002023-04-209026Actual
23380115.652023-05-2190311Actual
34181277.002024-03-229067Actual
28528320.002023-10-219067Actual
3551107.002021-11-209073Actual
2394755.002023-06-209026Actual
24327155.022023-06-2090111Actual
29942176.292023-11-2090411Actual
33057354.002024-02-209067Actual
9735170.002022-04-209066Actual
8228240.002022-03-239015Actual
27434534.422023-09-209018Actual
2252059.272023-04-2090112Actual
3688831.612024-05-2190212Actual
1931637.992023-01-2090211Actual
34089306.002024-03-229066Actual
1939776.292023-01-2090511Actual
1685101.002021-09-209026Actual
8089327.002022-03-239014Actual
3919075.232024-07-2190212Actual
10387174.002022-05-219064Actual
30866811.702023-12-219018Actual
38130145.112024-06-2090113Actual
2172655.002023-04-209073Actual
23614417.002023-06-209013Actual
36066649.002024-05-219014Actual
12952246.002022-07-219036Actual
23267196.542023-05-219068Actual
29450374.002023-11-209016Actual
14832291.002022-09-209016Actual
1139754.002022-06-209073Actual
16899320.002022-11-209036Actual
35511230.552024-04-2090111Actual
21044181.002023-03-239056Actual
9211330.002022-04-209014Actual
35391614.732024-04-209018Actual
5192133.002021-12-219056Actual
2294267.002023-05-219026Actual
36569287.452024-05-219028Actual
11824270.002022-06-209036Actual
31644386.002024-01-209065Actual
20197419.272023-02-209018Actual
18960169.002023-01-209046Actual
25181297.002023-07-219067Actual
904178.002021-08-209067Actual
34706227.572024-03-2290213Actual
35653183.742024-04-2090611Actual
17817288.002022-12-219065Actual
16481118.852022-10-2190612Actual
10700286.002022-05-219036Actual
32640672.002024-02-209014Actual
38748532.002024-07-219017Actual
28083162.002023-10-219073Actual
14295134.802022-08-2090311Actual
13046157.002022-07-219056Actual
20398129.482023-02-2090411Actual
5145123.002021-12-219046Actual
38869223.812024-07-219028Actual
30518353.002023-12-219065Actual
27636170.982023-09-2090411Actual
32053320.782024-01-209068Actual
17254190.122022-11-2090111Actual
38365592.002024-07-219014Actual
130952.002021-09-209073Actual
38188360.912024-06-2090613Actual
14887343.002022-09-209036Actual
38551344.002024-07-219016Actual
36541745.032024-05-219018Actual
1385188.002022-08-209026Actual
36743143.312024-05-2190411Actual
14355135.872022-08-2090611Actual
28351571.002023-10-219036Actual
32733428.002024-02-209015Actual
37130526.002024-06-209063Actual
35156445.002024-04-209036Actual
26042121.002023-08-209026Actual
35333382.002024-04-209067Actual
4021210.002021-11-209046Actual
17930399.002022-12-219036Actual
34679203.012024-03-2290113Actual
10932246.002022-05-219017Actual
39224283.742024-07-2190612Actual
14774204.002022-09-209065Actual
11180198.052022-05-219068Actual
22256182.902023-04-209028Actual
29392315.002023-11-209065Actual
34413164.592024-03-2290311Actual
33892397.002024-03-229065Actual
36278126.002024-05-219026Actual
19756232.002023-02-209064Actual
26249313.002023-08-209067Actual
9814288.002022-04-209017Actual
21635403.002023-04-209013Actual
24679288.002023-07-219063Actual
1728267.782022-11-2090211Actual
16630133.002022-11-209073Actual
1444059.272022-08-2090212Actual
13764194.002022-08-209065Actual
21252264.722023-03-239028Actual
5049107.002021-12-219026Actual
25860370.002023-08-209064Actual
2497663.002023-07-219026Actual
20667294.002023-03-239063Actual
28403232.002023-10-219056Actual
11871171.002022-06-209046Actual
3084333.002021-10-219017Actual
33023530.002024-02-209017Actual
9631156.002022-04-209046Actual
610259.002021-08-209036Actual
24001240.002023-06-209046Actual
38606537.002024-07-219036Actual
37952201.832024-06-2090611Actual
26876504.002023-09-209063Actual
34267367.752024-03-229028Actual
27462432.912023-09-209028Actual
22170291.002023-04-209067Actual
5390178.002021-12-219067Actual
25825535.002023-08-209014Actual
22402115.652023-04-2090311Actual
30894270.782023-12-219028Actual
23862286.002023-06-209065Actual
7029214.002022-02-209064Actual
16365107.142022-10-2190611Actual
30986235.872023-12-2190111Actual
11507216.002022-06-209064Actual
33471212.472024-02-2090612Actual
37508242.002024-06-209056Actual
26458147.572023-08-2090211Actual
1173386.002021-09-209013Actual
24798199.002023-07-219064Actual
36802159.272024-05-2190611Actual
2618266.002021-10-219015Actual
32555354.002024-02-209063Actual
22765234.002023-05-219064Actual
14647432.002022-09-209014Actual
2295376.002021-10-219013Actual
6222276.002022-01-209036Actual
29357436.002023-11-209015Actual
31933421.002024-01-209067Actual
32768417.002024-02-209065Actual
4922218.002021-12-219065Actual
10001269.272022-04-209028Actual
31757489.002024-01-209036Actual
19018299.002023-01-209066Actual
13186223.002022-07-219017Actual
39016122.042024-07-2190311Actual
34830382.002024-04-209063Actual
28296459.002023-10-219016Actual
29027159.152023-10-2190113Actual
2443631.612023-06-2090511Actual
29768264.722023-11-209028Actual
25955399.002023-08-209065Actual
27697214.592023-09-2090611Actual
32430301.262024-01-2090213Actual
10524184.002022-05-219065Actual
10603240.002022-05-219016Actual
18106194.002022-12-219067Actual
33977141.002024-03-229026Actual
23769348.002023-06-209064Actual
14939178.002022-09-209056Actual
37892205.022024-06-2090411Actual
8513151.002022-03-239046Actual
5657280.002022-01-209013Actual
23022216.002023-05-219056Actual
3015485.462023-11-2090113Actual
27755174.172023-09-2090112Actual
24528102.892023-06-2090112Actual
513273.002021-08-209016Actual
37810219.912024-06-2090111Actual
29264491.002023-11-209014Actual
36158459.002024-05-219015Actual
9085220.002022-04-209063Actual
9350204.002022-04-209015Actual
29531297.002023-11-209046Actual
34621260.342024-03-2290612Actual
10466235.002022-05-219015Actual
22078278.002023-04-209066Actual
27874101.252023-09-2090113Actual
22702112.002023-05-219073Actual
16044297.002022-10-219067Actual
18484150.762022-12-2190112Actual
3446756.082024-03-2290511Actual
17605303.002022-12-219063Actual
5251228.002021-12-219066Actual
3877253.002021-11-209016Actual
33529181.962024-02-2090113Actual
24150237.002023-06-209067Actual
26309725.342023-08-209018Actual
704109.002021-08-209056Actual
31307197.752023-12-2190213Actual
1559873.002022-10-219073Actual
1645058.212022-10-2190212Actual
24059199.002023-06-209066Actual
25738362.002023-08-209063Actual
28969194.382023-10-2190612Actual
33409135.872024-02-2090112Actual
13436257.152022-07-219068Actual
33290126.292024-02-2090311Actual
3661203.002021-11-209064Actual
32612214.002024-02-209073Actual
30576436.002023-12-219016Actual
9874181.002022-04-209067Actual
2946117.002021-10-219056Actual
37865197.572024-06-2090311Actual
33588310.032024-02-2090613Actual
39309313.542024-07-2190213Actual
19288206.082023-01-2090111Actual
26573170.982023-08-2090611Actual
2541480.552023-07-2190311Actual
4593186.002021-12-219063Actual
28238366.002023-10-219065Actual
26512151.832023-08-2090411Actual
8946137.452022-03-239068Actual
804181.002022-03-239073Actual
29144720.002023-11-209013Actual
20575192.252023-02-2090612Actual
18609261.002023-01-209063Actual
37006246.872024-05-2190213Actual
20879321.002023-03-239065Actual
12197302.602022-06-209018Actual
30270745.002023-12-219013Actual
8417109.002022-03-239026Actual
38578207.002024-07-219026Actual
10062207.152022-04-209068Actual
19934109.002023-02-209026Actual
8619231.002022-03-239066Actual
22347216.722023-04-2090111Actual
18373.002021-08-209073Actual
39162169.912024-07-2190112Actual
33351181.612024-02-2090611Actual
35947504.002024-05-219013Actual
8369318.002022-03-239016Actual
9535108.002022-04-209026Actual
4671106.002021-12-219073Actual
103276.002021-08-209063Actual
26784211.782023-08-2090613Actual
2473654.002023-07-219073Actual
2096496.002023-03-239026Actual
2546866.722023-07-2190511Actual
36038120.002024-05-219073Actual
631696.002022-01-209056Actual
1027995.002022-05-219073Actual
22610463.002023-05-219013Actual
2766376.292023-09-2090511Actual
24027205.002023-06-209056Actual
13327364.722022-07-219018Actual
31809194.002024-01-209056Actual
28849159.272023-10-2190611Actual
19694124.002023-02-209073Actual
25146414.002023-07-219017Actual
3798278.002021-11-209065Actual
34005479.002024-03-229036Actual
11977180.002022-06-209066Actual
4208194.002021-11-209017Actual
22228376.852023-04-209018Actual
7344270.002022-02-209036Actual
231270.002021-08-209014Actual
1748265.652022-11-2090212Actual
15893197.002022-10-219046Actual
20258295.032023-02-209068Actual
32966448.002024-02-209066Actual
24269316.242023-06-209068Actual
7168203.002022-02-209065Actual
23055305.002023-05-219066Actual
39104252.892024-07-2190611Actual
38658261.002024-07-219056Actual
13964272.002022-08-209066Actual
14913203.002022-09-209046Actual
28377306.002023-10-219046Actual
29087197.752023-10-2190613Actual
1417208.002021-09-209064Actual
9487283.002022-04-209016Actual
35419273.812024-04-209028Actual
1839226.292022-12-2190511Actual
33680336.002024-03-229063Actual
21754382.002023-04-209014Actual
26015339.002023-08-209016Actual
21286219.272023-03-239068Actual
1730990.122022-11-2090311Actual
32853111.002024-02-209026Actual
12245125.332022-06-209028Actual
2755224.002021-10-219016Actual
30362168.002023-12-219073Actual
33263112.462024-02-2090211Actual
22996185.002023-05-219046Actual
33858348.002024-03-229015Actual
13729363.002022-08-209015Actual
19722364.002023-02-209014Actual
3803829.482024-06-2090212Actual
33177328.362024-02-209068Actual
21669306.002023-04-209063Actual
3783851.822024-06-2090211Actual
38903292.002024-07-219068Actual
29179365.002023-11-209063Actual
1625026.292022-10-2190211Actual
35772307.152024-04-2090612Actual
37541405.002024-06-209066Actual
31488153.002024-01-209073Actual
1461958.002022-09-209073Actual
26751311.782023-08-2090213Actual
4719295.002021-12-219014Actual
28586737.462023-10-219018Actual
31222243.322023-12-2190612Actual
28907157.152023-10-2190112Actual
5984278.002022-01-209015Actual
692185.002022-02-209073Actual
1290383.002022-07-219026Actual
5517202.602021-12-219028Actual
29802346.542023-11-209068Actual
21426141.192023-03-2390411Actual
20316226.302023-02-2090111Actual
2028193.002021-09-209067Actual
11775144.002022-06-209026Actual
34950374.002024-04-209064Actual
35890213.542024-04-2090613Actual
2343436.932023-05-2190511Actual
10992230.002022-05-219067Actual
26155382.002023-08-209066Actual
37308432.002024-06-209015Actual
24236219.272023-06-209028Actual
16658513.002022-11-209014Actual
30683193.002023-12-219056Actual
29682356.002023-11-209067Actual
21399149.702023-03-2390311Actual
34795646.002024-04-209013Actual
18986133.002023-01-209056Actual
27816283.742023-09-2090612Actual
3005268.002021-10-219066Actual
23205360.182023-05-219018Actual
28706316.722023-10-2190111Actual
1951566.722023-01-2090212Actual
26841600.002023-09-209013Actual
16951138.002022-11-209056Actual
22462230.552023-04-2090611Actual
18192176.842022-12-219028Actual
31609391.002024-01-209015Actual
28648267.752023-10-219068Actual
13548326.002022-08-209063Actual
23525119.912023-05-2190112Actual
22135277.002023-04-209017Actual

Generated 2024-09-19 22:15:57.421 UTC