[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39104252.892024-07-2190611Actual
34795646.002024-04-209013Actual
24679288.002023-07-219063Actual
3783851.822024-06-2090211Actual
8290174.002022-03-239065Actual
14562306.002022-09-209063Actual
19756232.002023-02-209064Actual
37541405.002024-06-209066Actual
8513151.002022-03-239046Actual
18225273.812022-12-219068Actual
3222060.332024-01-2090511Actual
21286219.272023-03-239068Actual
30483369.002023-12-219015Actual
27053403.002023-09-209015Actual
36603276.842024-05-219068Actual
27284320.002023-09-209066Actual
30576436.002023-12-219016Actual
6783409.002022-02-209013Actual
7029214.002022-02-209064Actual
28436389.002023-10-219066Actual
38869223.812024-07-219028Actual
16009327.002022-10-219017Actual
21044181.002023-03-239056Actual
25089291.002023-07-219066Actual
35711182.682024-04-2090112Actual
5192133.002021-12-219056Actual
28528320.002023-10-219067Actual
27901306.522023-09-2090213Actual
8946137.452022-03-239068Actual
31899474.002024-01-209017Actual
35101327.002024-04-209016Actual
15449212.472022-09-2090612Actual
21399149.702023-03-2390311Actual
2355189.002021-10-219063Actual
37456384.002024-06-209036Actual
7108195.002022-02-209015Actual
1444059.272022-08-2090212Actual
9814288.002022-04-209017Actual
18014246.002022-12-219066Actual
35511230.552024-04-2090111Actual
1027995.002022-05-219073Actual
743875.002022-02-209056Actual
16365107.142022-10-2190611Actual
8228240.002022-03-239015Actual
33765475.002024-03-229014Actual
23975376.002023-06-209036Actual
14023243.002022-08-209017Actual
23557151.832023-05-2190612Actual
1836598.632022-12-2190411Actual
37130526.002024-06-209063Actual
5797108.002022-01-209073Actual
15122501.092022-09-209018Actual
31757489.002024-01-209036Actual
36066649.002024-05-219014Actual
19694124.002023-02-209073Actual
36689107.142024-05-2190211Actual
33177328.362024-02-209068Actual
33645585.002024-03-229013Actual
18373.002021-08-209073Actual
1541698.632022-09-2090112Actual
4454196.542021-11-209068Actual
32019340.482024-01-209028Actual
21635403.002023-04-209013Actual
39224283.742024-07-2190612Actual
33977141.002024-03-229026Actual
9735170.002022-04-209066Actual
18906118.002023-01-209026Actual
38903292.002024-07-219068Actual
35182270.002024-04-209046Actual
11775144.002022-06-209026Actual
23233204.122023-05-219028Actual
7497169.002022-02-209066Actual
1627793.312022-10-2190311Actual
27251167.002023-09-209056Actual
27376335.002023-09-209067Actual
28648267.752023-10-219068Actual
3803829.482024-06-2090212Actual
1831135.872022-12-2190211Actual
3458752.892024-03-2290212Actual
6969270.002022-02-209014Actual
2028193.002021-09-209067Actual
4922218.002021-12-219065Actual
3084333.002021-10-219017Actual
25056103.002023-07-219056Actual
34440157.152024-03-2290411Actual
20992352.002023-03-239036Actual
13436257.152022-07-219068Actual
26751311.782023-08-2090213Actual
34300288.972024-03-229068Actual
15324130.552022-09-2090411Actual
24470226.302023-06-2090611Actual
33351181.612024-02-2090611Actual
22256182.902023-04-209028Actual
33800306.002024-03-229064Actual
692185.002022-02-209073Actual
22823290.002023-05-219015Actual
7824141.992022-02-209068Actual
2893532.672023-10-2190212Actual
31842346.002024-01-209066Actual
28969194.382023-10-2190612Actual
9271261.002022-04-209064Actual
25797115.002023-08-209073Actual
20937248.002023-03-239016Actual
2555992.252023-07-2190112Actual
10201239.002022-05-219063Actual
37632406.002024-06-209067Actual
19288206.082023-01-2090111Actual
31783275.002024-01-209046Actual
26309725.342023-08-209018Actual
27816283.742023-09-2090612Actual
1417208.002021-09-209064Actual
1685101.002021-09-209026Actual
31339204.762023-12-2190613Actual
28296459.002023-10-219016Actual
10327270.002022-05-219014Actual
10387174.002022-05-219064Actual
1385188.002022-08-209026Actual
14681218.002022-09-209064Actual
31488153.002024-01-209073Actual
19075349.002023-01-209017Actual
18728278.002023-01-209064Actual
15358201.832022-09-2090611Actual
37752393.512024-06-209068Actual
38632259.002024-07-219046Actual
38280358.002024-07-219063Actual
2370654.002023-06-209073Actual
15812315.002022-10-219016Actual
2946117.002021-10-219056Actual
20632499.002023-03-239013Actual
29647494.002023-11-209017Actual
2541480.552023-07-2190311Actual
25860370.002023-08-209064Actual
16102458.672022-10-219018Actual
18164369.272022-12-219018Actual
36541745.032024-05-219018Actual
1736335.872022-11-2090511Actual
26632174.172023-08-2090112Actual
31729135.002024-01-209026Actual
291218.002021-08-209064Actual
14295134.802022-08-2090311Actual
27554305.022023-09-2090111Actual
16630133.002022-11-209073Actual
17875359.002022-12-219016Actual
20225219.272023-02-209028Actual
30213201.262023-11-2090613Actual
11445346.002022-06-209014Actual
2172655.002023-04-209073Actual
29179365.002023-11-209063Actual
17196243.512022-11-209068Actual
22730436.002023-05-219014Actual
2755224.002021-10-219016Actual
11824270.002022-06-209036Actual
5001239.002021-12-219016Actual
32966448.002024-02-209066Actual
24764436.002023-07-219014Actual
38691401.002024-07-219066Actual
1728267.782022-11-2090211Actual
13879249.002022-08-209036Actual
36193290.002024-05-219065Actual
5657280.002022-01-209013Actual
21993396.002023-04-209036Actual
23147348.002023-05-219067Actual
30631400.002023-12-219036Actual
25738362.002023-08-209063Actual
29802346.542023-11-209068Actual
38989119.912024-07-2190211Actual
6843278.002022-02-209063Actual
29768264.722023-11-209028Actual
15029392.002022-09-209017Actual
31160157.152023-12-2190112Actual
12855211.002022-07-219016Actual
24269316.242023-06-209068Actual
30305420.002023-12-219063Actual
16423111.402022-10-2190112Actual
20667294.002023-03-239063Actual
35539135.872024-04-2090211Actual
8698232.002022-03-239017Actual
21018247.002023-03-239046Actual
36979217.052024-05-2190113Actual
28203382.002023-10-219015Actual
34679203.012024-03-2290113Actual
2196597.002023-04-209026Actual
34239614.732024-03-229018Actual
8089327.002022-03-239014Actual
37006246.872024-05-2190213Actual
33892397.002024-03-229065Actual
34501289.062024-03-2290611Actual
34738174.942024-03-2290613Actual
12714283.002022-07-219015Actual
36038120.002024-05-219073Actual
18786216.002023-01-209015Actual
38365592.002024-07-219014Actual
29027159.152023-10-2190113Actual
29087197.752023-10-2190613Actual
35241338.002024-04-209066Actual
39043220.982024-07-2190411Actual
14180216.242022-08-209068Actual
2294267.002023-05-219026Actual
37215637.002024-06-209014Actual
23022216.002023-05-219056Actual
5469466.242021-12-219018Actual
12385320.002022-07-219013Actual
34181277.002024-03-229067Actual
35333382.002024-04-209067Actual
25955399.002023-08-209065Actual
19907302.002023-02-209016Actual
29392315.002023-11-209065Actual
31431361.002024-01-209063Actual
31809194.002024-01-209056Actual
3925132.002021-11-209026Actual
7715290.482022-02-209018Actual
34005479.002024-03-229036Actual
17782221.002022-12-219015Actual
3919075.232024-07-2190212Actual
37690579.882024-06-209018Actual
23112294.002023-05-219017Actual
32139139.062024-01-2090211Actual
32253163.532024-01-2090611Actual
26015339.002023-08-209016Actual
17605303.002022-12-219063Actual
14528378.002022-09-209013Actual
37810219.912024-06-2090111Actual
1645058.212022-10-2190212Actual
6125216.002022-01-209016Actual
16538477.002022-11-209013Actual
967884.002022-04-209056Actual
34089306.002024-03-229066Actual
231270.002021-08-209014Actual
2473654.002023-07-219073Actual
2343436.932023-05-2190511Actual
18609261.002023-01-209063Actual
23920356.002023-06-209016Actual
20575192.252023-02-2090612Actual
3273154.112021-10-219028Actual
3146172.002021-10-219067Actual
2988869.912023-11-2090211Actual
2676268.002021-10-219065Actual
13729363.002022-08-209015Actual
8417109.002022-03-239026Actual
22553226.302023-04-2090612Actual
2137286.932023-03-2390211Actual
25703480.002023-08-209013Actual
5049107.002021-12-219026Actual
17254190.122022-11-2090111Actual
14413108.212022-08-2090112Actual
1931637.992023-01-2090211Actual
36860124.172024-05-2190112Actual
28238366.002023-10-219065Actual
23734450.002023-06-209014Actual
26370279.872023-08-209068Actual
610259.002021-08-209036Actual
24001240.002023-06-209046Actual
10794144.002022-05-219056Actual
12999228.002022-07-219046Actual
4719295.002021-12-219014Actual
28403232.002023-10-219056Actual
22915275.002023-05-219016Actual
16164316.242022-10-219068Actual
3015485.462023-11-2090113Actual
32463176.692024-01-2090613Actual
2034462.462023-02-2090211Actual
9535108.002022-04-209026Actual
4021210.002021-11-209046Actual
6046214.002022-01-209065Actual
18986133.002023-01-209056Actual
24891251.002023-07-219065Actual
6222276.002022-01-209036Actual
35981409.002024-05-219063Actual
28083162.002023-10-219073Actual
37343347.002024-06-209065Actual
28351571.002023-10-219036Actual
37865197.572024-06-2090311Actual
16304123.102022-10-2190411Actual
5098226.002021-12-219036Actual
28026445.002023-10-219063Actual
16984315.002022-11-209066Actual
24409142.252023-06-2090411Actual
32053320.782024-01-209068Actual
12573290.002022-07-219014Actual
8760222.002022-03-239067Actual
1529783.742022-09-2090311Actual
3005268.002021-10-219066Actual
9584270.002022-04-209036Actual
30657232.002023-12-219046Actual
13548326.002022-08-209063Actual
12197302.602022-06-209018Actual
2544185.872023-07-2190411Actual
31516547.002024-01-209014Actual
38841620.792024-07-219018Actual
31551310.002024-01-209064Actual
32907336.002024-02-209046Actual
32520585.002024-02-209013Actual
21131240.002023-03-239017Actual
33680336.002024-03-229063Actual
15919174.002022-10-219056Actual
1939776.292023-01-2090511Actual
8560144.002022-03-239056Actual
2852300.002021-10-219036Actual
3473196.002021-11-209063Actual
14471163.532022-08-2090612Actual
27171153.002023-09-209026Actual
4347276.842021-11-209018Actual
38458358.002024-07-219015Actual
10747241.002022-05-219046Actual
36306484.002024-05-219036Actual
18574571.002023-01-209013Actual
2653933.742023-08-2090511Actual
26933171.002023-09-209073Actual
23325164.592023-05-2190111Actual
21938226.002023-04-209016Actual
32675396.002024-02-209064Actual
22970306.002023-05-219036Actual
6375154.002022-01-209066Actual
27434534.422023-09-209018Actual
22347216.722023-04-2090111Actual
15150188.962022-09-209028Actual
27991699.002023-10-219013Actual
12118170.002022-06-209067Actual
32612214.002024-02-209073Actual
4068112.002021-11-209056Actual
243392.002021-10-219073Actual
30603207.002023-12-219026Actual
1748265.652022-11-2090212Actual
23862286.002023-06-209065Actual
2481386.002021-10-219014Actual
2497663.002023-07-219026Actual
15242203.952022-09-2090111Actual
20197419.272023-02-209018Actual
27199526.002023-09-209036Actual
35857222.312024-04-2090213Actual
36448550.002024-05-219017Actual
16658513.002022-11-209014Actual
5251228.002021-12-219066Actual
3446756.082024-03-2290511Actual
19546131.612023-01-2090612Actual
24949224.002023-07-219016Actual
513273.002021-08-209016Actual
37598456.002024-06-209017Actual
37095792.002024-06-209013Actual
13931154.002022-08-209056Actual
9408252.002022-04-209065Actual
7763155.632022-02-209028Actual
34413164.592024-03-2290311Actual
8619231.002022-03-239066Actual
21224520.792023-03-239018Actual
1948852.892023-01-2090112Actual
3907026.292024-07-2190511Actual
1730990.122022-11-2090311Actual
2443631.612023-06-2090511Actual
1432291.192022-08-2090411Actual
13248237.002022-07-219067Actual
15064294.002022-09-209067Actual
21880211.002023-04-209065Actual
916364.002022-04-209073Actual
23614417.002023-06-209013Actual
24059199.002023-06-209066Actual
22610463.002023-05-219013Actual
29144720.002023-11-209013Actual
38010110.342024-06-2090112Actual
38783333.002024-07-219067Actual
11259421.002022-06-209013Actual
34559138.002024-03-2290112Actual
10466235.002022-05-219015Actual
24856243.002023-07-219015Actual
2618266.002021-10-219015Actual
8887176.842022-03-239028Actual
1745564.592022-11-2090112Actual
1461958.002022-09-209073Actual
11977180.002022-06-209066Actual
2539196.002021-10-219064Actual
22078278.002023-04-209066Actual
17134396.542022-11-209018Actual
26841600.002023-09-209013Actual
35947504.002024-05-219013Actual
22045136.002023-04-209056Actual
17041295.002022-11-209017Actual
31702420.002024-01-209016Actual
35566144.382024-04-2090311Actual
29505528.002023-11-209036Actual
1231276.002021-09-209063Actual
30928422.302023-12-219068Actual
29557184.002023-11-209056Actual
17956172.002022-12-219046Actual
15184211.692022-09-209068Actual
28761141.192023-10-2190311Actual
24150237.002023-06-209067Actual
37482360.002024-06-209046Actual
9874181.002022-04-209067Actual
29450374.002023-11-209016Actual
28323115.002023-10-219026Actual
9953487.452022-04-209018Actual
1065195.002022-05-219026Actual
9211330.002022-04-209014Actual
38748532.002024-07-219017Actual
14939178.002022-09-209056Actual
18517211.402022-12-2190612Actual
1357270.002021-09-209014Actual
10700286.002022-05-219036Actual
1426834.802022-08-2090211Actual
12056247.002022-06-209017Actual
30362168.002023-12-219073Actual
30425409.002023-12-219064Actual
9487283.002022-04-209016Actual
2873481.612023-10-2190211Actual
26214405.002023-08-209017Actual
3661203.002021-11-209064Actual
32403190.732024-01-2090113Actual
20845309.002023-03-239015Actual
32640672.002024-02-209014Actual
6704198.052022-01-209068Actual
182888.002021-09-209056Actual
5719218.002022-01-209063Actual
16044297.002022-10-219067Actual
631696.002022-01-209056Actual
30894270.782023-12-219028Actual
32193186.932024-01-2090411Actual
13905211.002022-08-209046Actual
21578189.062023-03-2390612Actual
8839299.572022-03-239018Actual
16751320.002022-11-209015Actual
3118856.082023-12-2190212Actual
32881427.002024-02-209036Actual
26995306.002023-09-209064Actual
6595331.392022-01-209018Actual
2054455.022023-02-2090212Actual
33588310.032024-02-2090613Actual
5984278.002022-01-209015Actual
38157176.692024-06-2090213Actual
35298460.002024-04-209017Actual
32111289.062024-01-2090111Actual
31933421.002024-01-209067Actual
34358377.362024-03-2290111Actual
19230196.542023-01-209068Actual
2042577.362023-02-2090511Actual
7576360.002022-02-209017Actual
22019230.002023-04-209046Actual
14859111.002022-09-209026Actual
32733428.002024-02-209015Actual
29740638.972023-11-209018Actual
56193.002021-08-209026Actual
985352.602021-08-209018Actual
27462432.912023-09-209028Actual
36802159.272024-05-2190611Actual
29682356.002023-11-209067Actual
10853239.002022-05-219066Actual
15952244.002022-10-219066Actual
29942176.292023-11-2090411Actual
30808360.002023-12-219067Actual
32166153.952024-01-2090311Actual
28788160.342023-10-2190411Actual
26512151.832023-08-2090411Actual
12306166.242022-06-209068Actual
17336148.632022-11-2090411Actual
1559873.002022-10-219073Actual
36661342.252024-05-2190111Actual
18879216.002023-01-209016Actual
36743143.312024-05-2190411Actual
4268220.002021-11-209067Actual
30270745.002023-12-219013Actual
18934336.002023-01-209036Actual
10062207.152022-04-209068Actual
38188360.912024-06-2090613Actual
34950374.002024-04-209064Actual
2438291.192023-06-2090311Actual
13964272.002022-08-209066Actual
1833898.632022-12-2190311Actual
29054301.262023-10-2190213Actual
36716145.442024-05-2190311Actual
17724278.002022-12-219064Actual
15541243.002022-10-219063Actual
24027205.002023-06-209056Actual
11586273.002022-06-209015Actual
38245653.002024-07-219013Actual
14118451.092022-08-209018Actual
26096313.002023-08-209046Actual
20879321.002023-03-239065Actual
1092160.182021-08-209068Actual
35008495.002024-04-209015Actual
1139754.002022-06-209073Actual
29357436.002023-11-209015Actual
18960169.002023-01-209046Actual
11180198.052022-05-219068Actual
12447197.002022-07-219063Actual
22135277.002023-04-209017Actual
13327364.722022-07-219018Actual
763218.002021-08-209066Actual
21487135.872023-03-2390611Actual
6516241.002022-01-209067Actual
38400300.002024-07-219064Actual
30096226.302023-11-2090612Actual
4860285.002021-12-219015Actual
33317117.782024-02-2090411Actual
34915604.002024-04-209014Actual
26249313.002023-08-209067Actual
23827324.002023-06-209015Actual
5390178.002021-12-219067Actual

Generated 2024-09-20 02:46:13.216 UTC