[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 992  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631696.002022-01-219056Actual
36038120.002024-05-229073Actual
23407139.062023-05-2290411Actual
16164316.242022-10-229068Actual
2497663.002023-07-229026Actual
28083162.002023-10-229073Actual
2881537.992023-10-2290511Actual
36802159.272024-05-2290611Actual
29087197.752023-10-2290613Actual
692185.002022-02-219073Actual
16009327.002022-10-229017Actual
19934109.002023-02-219026Actual
11775144.002022-06-219026Actual
13635315.002022-08-219014Actual
10700286.002022-05-229036Actual
1948852.892023-01-2190112Actual
15449212.472022-09-2190612Actual
25181297.002023-07-229067Actual
12952246.002022-07-229036Actual
12525124.002022-07-229073Actual
28351571.002023-10-229036Actual
3783851.822024-06-2190211Actual
31160157.152023-12-2290112Actual
21286219.272023-03-249068Actual
18373.002021-08-219073Actual
28436389.002023-10-229066Actual
23557151.832023-05-2290612Actual
12306166.242022-06-219068Actual
29682356.002023-11-219067Actual
27609220.982023-09-2190311Actual
7763155.632022-02-219028Actual
28377306.002023-10-229046Actual
30576436.002023-12-229016Actual
9584270.002022-04-219036Actual
19988218.002023-02-219046Actual
25089291.002023-07-229066Actual
18225273.812022-12-229068Actual
3473196.002021-11-219063Actual
23112294.002023-05-229017Actual
38903292.002024-07-229068Actual
29144720.002023-11-219013Actual
23769348.002023-06-219064Actual
804181.002022-03-249073Actual
27225369.002023-09-219046Actual
12056247.002022-06-219017Actual
26666188.002023-08-2190612Actual
30683193.002023-12-229056Actual
26876504.002023-09-219063Actual
14295134.802022-08-2190311Actual
39016122.042024-07-2290311Actual
35391614.732024-04-219018Actual
18960169.002023-01-219046Actual
8513151.002022-03-249046Actual
1866661.002023-01-219073Actual
4347276.842021-11-219018Actual
2394755.002023-06-219026Actual
7344270.002022-02-219036Actual
2295376.002021-10-229013Actual
14887343.002022-09-219036Actual
32345230.552024-01-2190612Actual
6643176.842022-01-219028Actual
2196597.002023-04-219026Actual
1833898.632022-12-2290311Actual
11648247.002022-06-219065Actual
16786327.002022-11-219065Actual
6222276.002022-01-219036Actual
33235307.152024-02-2190111Actual
25030214.002023-07-229046Actual
16130198.052022-10-229028Actual
2037152.892023-02-2190311Actual
25239475.332023-07-229018Actual
7576360.002022-02-219017Actual
11445346.002022-06-219014Actual
21426141.192023-03-2490411Actual
37690579.882024-06-219018Actual
18906118.002023-01-219026Actual
130952.002021-09-219073Actual
26632174.172023-08-2190112Actual
28528320.002023-10-229067Actual
10603240.002022-05-229016Actual
34146499.002024-03-239017Actual
37038203.012024-05-2290613Actual
2034462.462023-02-2190211Actual
4719295.002021-12-229014Actual
29027159.152023-10-2290113Actual
37095792.002024-06-219013Actual
21074307.002023-03-249066Actual
37215637.002024-06-219014Actual
10201239.002022-05-229063Actual
30631400.002023-12-229036Actual
1889178.002021-09-219066Actual
23325164.592023-05-2290111Actual
18106194.002022-12-229067Actual
3118856.082023-12-2290212Actual
2539196.002021-10-229064Actual
38188360.912024-06-2190613Actual
6454360.002022-01-219017Actual
11180198.052022-05-229068Actual
1831135.872022-12-2290211Actual
31551310.002024-01-219064Actual
21788196.002023-04-219064Actual
10001269.272022-04-219028Actual
5098226.002021-12-229036Actual
21669306.002023-04-219063Actual
24644499.002023-07-229013Actual
243392.002021-10-229073Actual
15893197.002022-10-229046Actual
15867363.002022-10-229036Actual
39043220.982024-07-2290411Actual
2766376.292023-09-2190511Actual
2137286.932023-03-2490211Actual
14058321.002022-08-219067Actual
29647494.002023-11-219017Actual
5469466.242021-12-229018Actual
16899320.002022-11-219036Actual
29477132.002023-11-219026Actual
1496324.002021-09-219015Actual
18192176.842022-12-229028Actual
13513441.002022-08-219013Actual
7168203.002022-02-219065Actual
36251526.002024-05-229016Actual
28403232.002023-10-229056Actual
13824348.002022-08-219016Actual
33263112.462024-02-2190211Actual
1836598.632022-12-2290411Actual
4671106.002021-12-229073Actual
28203382.002023-10-229015Actual
32403190.732024-01-2190113Actual
14913203.002022-09-219046Actual
22996185.002023-05-229046Actual
7295129.002022-02-219026Actual
28788160.342023-10-2290411Actual
6783409.002022-02-219013Actual
37401386.002024-06-219016Actual
4208194.002021-11-219017Actual
21131240.002023-03-249017Actual
34887158.002024-04-219073Actual
38989119.912024-07-2290211Actual
38493432.002024-07-229065Actual
20197419.272023-02-219018Actual
30808360.002023-12-229067Actual
28849159.272023-10-2290611Actual
231270.002021-08-219014Actual
35653183.742024-04-2190611Actual
30894270.782023-12-229028Actual
32193186.932024-01-2190411Actual
12197302.602022-06-219018Actual
10062207.152022-04-219068Actual
15358201.832022-09-2190611Actual
35008495.002024-04-219015Actual
14681218.002022-09-219064Actual
39282159.152024-07-2290113Actual
35830106.522024-04-2190113Actual
21344160.342023-03-2490111Actual
1625026.292022-10-2290211Actual
15719251.002022-10-229015Actual
9085220.002022-04-219063Actual
6269235.002022-01-219046Actual
25056103.002023-07-229056Actual
3925132.002021-11-219026Actual
10992230.002022-05-229067Actual
10853239.002022-05-229066Actual
24001240.002023-06-219046Actual
21545115.652023-03-2490112Actual
3006233.742023-11-2190212Actual
21754382.002023-04-219014Actual
33023530.002024-02-219017Actual
291218.002021-08-219064Actual
657165.002021-08-219046Actual
3551107.002021-11-219073Actual
30518353.002023-12-229065Actual
3877253.002021-11-219016Actual
12447197.002022-07-229063Actual
35857222.312024-04-2190213Actual
9487283.002022-04-219016Actual
27697214.592023-09-2190611Actual
38632259.002024-07-229046Actual
24269316.242023-06-219068Actual
35182270.002024-04-219046Actual
2435567.782023-06-2190211Actual
1685101.002021-09-219026Actual
32311163.532024-01-2190112Actual
38841620.792024-07-229018Actual
32430301.262024-01-2190213Actual
34501289.062024-03-2390611Actual
2653933.742023-08-2190511Actual
16304123.102022-10-2290411Actual
23467166.722023-05-2290611Actual
13375193.512022-07-229028Actual
3446756.082024-03-2390511Actual
11259421.002022-06-219013Actual
20845309.002023-03-249015Actual
38157176.692024-06-2190213Actual
38130145.112024-06-2190113Actual
7247272.002022-02-219016Actual
7636254.002022-02-219067Actual
33351181.612024-02-2190611Actual
1033170.782021-08-219028Actual
37250432.002024-06-219064Actual
31222243.322023-12-2290612Actual
13107201.002022-07-229066Actual
22228376.852023-04-219018Actual
38458358.002024-07-229015Actual
27636170.982023-09-2190411Actual
23205360.182023-05-229018Actual
24587142.252023-06-2190612Actual
1730990.122022-11-2190311Actual
33950450.002024-03-239016Actual
29357436.002023-11-219015Actual
20992352.002023-03-249036Actual
16693243.002022-11-219064Actual
31102206.082023-12-2290611Actual
29179365.002023-11-219063Actual
33529181.962024-02-2190113Actual
29236163.002023-11-219073Actual
25955399.002023-08-219065Actual
5251228.002021-12-229066Actual
18821330.002023-01-219065Actual
2096496.002023-03-249026Actual
13879249.002022-08-219036Actual
2455527.362023-06-2190212Actual
6595331.392022-01-219018Actual
33680336.002024-03-239063Actual
4068112.002021-11-219056Actual
36158459.002024-05-229015Actual
27582103.952023-09-2190211Actual
34358377.362024-03-2390111Actual
24798199.002023-07-229064Actual
15541243.002022-10-229063Actual
904178.002021-08-219067Actual
4533280.002021-12-229013Actual
43309.002021-08-219013Actual
3907026.292024-07-2290511Actual
30270745.002023-12-229013Actual
36483374.002024-05-229067Actual
19962346.002023-02-219036Actual
5049107.002021-12-229026Actual
38658261.002024-07-229056Actual
8698232.002022-03-249017Actual
24409142.252023-06-2190411Actual
19637273.002023-02-219063Actual
20459123.102023-02-2190611Actual
1027995.002022-05-229073Actual
34559138.002024-03-2390112Actual
19018299.002023-01-219066Actual
4454196.542021-11-219068Actual
35711182.682024-04-2190112Actual
5517202.602021-12-229028Actual
38606537.002024-07-229036Actual
3803829.482024-06-2190212Actual
34057199.002024-03-239056Actual
19722364.002023-02-219014Actual
18283180.552022-12-2290111Actual
19196240.482023-01-219028Actual
33317117.782024-02-2190411Actual
36448550.002024-05-229017Actual
34830382.002024-04-219063Actual
27874101.252023-09-2190113Actual
1766252.002022-12-229073Actual
31068161.402023-12-2290411Actual
26961464.002023-09-219014Actual
28026445.002023-10-229063Actual
22553226.302023-04-2190612Actual
36100362.002024-05-229064Actual
3332210.182021-10-229068Actual
21166230.002023-03-249067Actual
743875.002022-02-219056Actual
25359226.302023-07-2290111Actual
19168595.032023-01-219018Actual
10141313.002022-05-229013Actual
2546866.722023-07-2290511Actual
29768264.722023-11-219028Actual
2216216.242021-09-219068Actual
916364.002022-04-219073Actual
37308432.002024-06-219015Actual
27462432.912023-09-219028Actual
14859111.002022-09-219026Actual
13931154.002022-08-219056Actual
4395234.422021-11-219028Actual
30213201.262023-11-2190613Actual
38869223.812024-07-229028Actual
9535108.002022-04-219026Actual
2481386.002021-10-229014Actual
20316226.302023-02-2190111Actual
36603276.842024-05-229068Actual
34950374.002024-04-219064Actual
19756232.002023-02-219064Actual
9814288.002022-04-219017Actual
27086270.002023-09-219065Actual
9211330.002022-04-219014Actual
15242203.952022-09-2190111Actual
36066649.002024-05-229014Actual
30425409.002023-12-229064Actual
16423111.402022-10-2290112Actual
2054455.022023-02-2190212Actual
7963232.002022-03-249063Actual
30716293.002023-12-229066Actual
513273.002021-08-219016Actual
11871171.002022-06-219046Actual
32933167.002024-02-219056Actual
33977141.002024-03-239026Actual
29976197.572023-11-2190611Actual
18879216.002023-01-219016Actual
3084333.002021-10-229017Actual
8619231.002022-03-249066Actual
5719218.002022-01-219063Actual
20014141.002023-02-219056Actual
32166153.952024-01-2190311Actual
14146176.842022-08-219028Actual
30986235.872023-12-2290111Actual
11824270.002022-06-219036Actual
4268220.002021-11-219067Actual
3573975.232024-04-2190212Actual
17724278.002022-12-229064Actual
16751320.002022-11-219015Actual
32733428.002024-02-219015Actual
36358235.002024-05-229056Actual
35208172.002024-04-219056Actual
29299277.002023-11-219064Actual
27496275.332023-09-219068Actual
21578189.062023-03-2490612Actual
17982111.002022-12-229056Actual
31644386.002024-01-219065Actual
1426834.802022-08-2190211Actual
32826495.002024-02-219016Actual
23920356.002023-06-219016Actual
5797108.002022-01-219073Actual
1939776.292023-01-2190511Actual
28145302.002023-10-229064Actual
1541698.632022-09-2190112Actual
3740220.002021-11-219015Actual
8089327.002022-03-249014Actual
8946137.452022-03-249068Actual
18694449.002023-01-219014Actual
28706316.722023-10-2290111Actual
29054301.262023-10-2290213Actual
2541480.552023-07-2290311Actual
25797115.002023-08-219073Actual
26370279.872023-08-219068Actual
17782221.002022-12-229015Actual
34738174.942024-03-2390613Actual
32768417.002024-02-219065Actual
3458752.892024-03-2390212Actual
33892397.002024-03-239065Actual
18484150.762022-12-2290112Actual
38337109.002024-07-229073Actual
12999228.002022-07-229046Actual
18728278.002023-01-219064Actual
20225219.272023-02-219028Actual
23862286.002023-06-219065Actual
6173104.002022-01-219026Actual
8760222.002022-03-249067Actual
3919075.232024-07-2290212Actual
17196243.512022-11-219068Actual
2672495.992023-08-2190113Actual
19849235.002023-02-219065Actual
8149233.002022-03-249064Actual
34031321.002024-03-239046Actual
30181246.872023-11-2190213Actual
13046157.002022-07-229056Actual
24949224.002023-07-229016Actual
35539135.872024-04-2190211Actual
3974285.002021-11-219036Actual
9631156.002022-04-219046Actual
34089306.002024-03-239066Actual
23525119.912023-05-2290112Actual
16365107.142022-10-2290611Actual
24891251.002023-07-229065Actual
22045136.002023-04-219056Actual
17956172.002022-12-229046Actual
21224520.792023-03-249018Actual
34005479.002024-03-239036Actual
36332297.002024-05-229046Actual
26573170.982023-08-2190611Actual
35981409.002024-05-229063Actual
17902101.002022-12-229026Actual
3222060.332024-01-2190511Actual
35298460.002024-04-219017Actual
13548326.002022-08-219063Actual
37006246.872024-05-2290213Actual
16573270.002022-11-219063Actual
34413164.592024-03-2390311Actual
8560144.002022-03-249056Actual
1687184.002022-11-219026Actual
5984278.002022-01-219015Actual
28238366.002023-10-229065Actual
9953487.452022-04-219018Actual
35566144.382024-04-2190311Actual
4021210.002021-11-219046Actual
2538732.672023-07-2290211Actual
39342285.472024-07-2290613Actual
32053320.782024-01-219068Actual
32019340.482024-01-219028Actual
8466276.002022-03-249036Actual
9271261.002022-04-219064Actual
29264491.002023-11-219014Actual
10932246.002022-05-229017Actual
26512151.832023-08-2190411Actual
3661203.002021-11-219064Actual
30773472.002023-12-229017Actual
2755224.002021-10-229016Actual
2051799.702023-02-2190112Actual
24528102.892023-06-2190112Actual
35890213.542024-04-2190613Actual
27816283.742023-09-2190612Actual
32139139.062024-01-2190211Actual
5845363.002022-01-219014Actual
4922218.002021-12-229065Actual
15029392.002022-09-219017Actual
36860124.172024-05-2290112Actual
31431361.002024-01-219063Actual
13669309.002022-08-219064Actual
5905172.002022-01-219064Actual
27284320.002023-09-219066Actual
23267196.542023-05-229068Actual
35333382.002024-04-219067Actual
25703480.002023-08-219013Actual
32253163.532024-01-2190611Actual
31729135.002024-01-219026Actual
16538477.002022-11-219013Actual
20047244.002023-02-219066Actual
30362168.002023-12-229073Actual
36193290.002024-05-229065Actual
8839299.572022-03-249018Actual
15506547.002022-10-229013Actual
2145328.422023-03-2490511Actual
13186223.002022-07-229017Actual
24327155.022023-06-2190111Actual
31991617.762024-01-219018Actual
9735170.002022-04-219066Actual
19075349.002023-01-219017Actual
14562306.002022-09-219063Actual
26933171.002023-09-219073Actual
33409135.872024-02-2190112Actual
844221.002021-08-219017Actual
25920462.002023-08-219015Actual
32520585.002024-02-219013Actual
37508242.002024-06-219056Actual
3438670.972024-03-2390211Actual
28907157.152023-10-2290112Actual
1065195.002022-05-229026Actual
11977180.002022-06-219066Actual
37187159.002024-06-219073Actual
15064294.002022-09-219067Actual
31842346.002024-01-219066Actual
37865197.572024-06-2190311Actual
22610463.002023-05-229013Actual
5657280.002022-01-219013Actual
36921197.572024-05-2290612Actual
18574571.002023-01-219013Actual
7903287.002022-03-249013Actual
35128153.002024-04-219026Actual
17397212.472022-11-2190611Actual
37632406.002024-06-219067Actual
29505528.002023-11-219036Actual
24470226.302023-06-2190611Actual
29802346.542023-11-219068Actual
182888.002021-09-219056Actual
33737126.002024-03-239073Actual
4129285.002021-11-219066Actual
13607118.002022-08-219073Actual
23055305.002023-05-229066Actual
4860285.002021-12-229015Actual
27991699.002023-10-229013Actual
33588310.032024-02-2190613Actual
20787288.002023-03-249064Actual
10387174.002022-05-229064Actual
26458147.572023-08-2190211Actual
38010110.342024-06-2190112Actual
5390178.002021-12-229067Actual
17930399.002022-12-229036Actual
33765475.002024-03-239014Actual
24027205.002023-06-219056Actual
30034155.022023-11-2190112Actual
2028193.002021-09-219067Actual
1968240.002021-09-219017Actual
3273154.112021-10-229028Actual
28296459.002023-10-229016Actual
35511230.552024-04-2190111Actual
38245653.002024-07-229013Actual
14647432.002022-09-219014Actual
27901306.522023-09-2190213Actual
22915275.002023-05-229016Actual
21399149.702023-03-2490311Actual
3146172.002021-10-229067Actual
7029214.002022-02-219064Actual
10327270.002022-05-229014Actual
24208405.632023-06-219018Actual
18071356.002022-12-229017Actual
37130526.002024-06-219063Actual
19907302.002023-02-219016Actual
19110351.002023-01-219067Actual
9874181.002022-04-219067Actual
25146414.002023-07-229017Actual
8228240.002022-03-249015Actual
35241338.002024-04-219066Actual
2237589.062023-04-2190211Actual
18426125.232022-12-2290611Actual
25301248.062023-07-229068Actual
2873481.612023-10-2290211Actual
12776162.002022-07-229065Actual
12118170.002022-06-219067Actual
2042577.362023-02-2190511Actual
6375154.002022-01-219066Actual
15812315.002022-10-229016Actual
2294267.002023-05-229026Actual
1559873.002022-10-229073Actual
1461958.002022-09-219073Actual
11071376.852022-05-229018Actual
34621260.342024-03-2390612Actual
26096313.002023-08-219046Actual
17690339.002022-12-229014Actual

Generated 2024-09-20 10:40:30.917 UTC