[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 992  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23353107.142023-07-1890211Actual
28586737.462023-12-189018Actual
37187159.002024-08-179073Actual
15754286.002022-12-189065Actual
28849159.272023-12-1890611Actual
19907302.002023-04-199016Actual
37752393.512024-08-179068Actual
2037152.892023-04-1990311Actual
7497169.002022-04-199066Actual
24798199.002023-09-179064Actual
4922218.002022-02-179065Actual
7168203.002022-04-199065Actual
8839299.572022-05-209018Actual
26155382.002023-10-179066Actual
19110351.002023-03-199067Actual
763218.002021-10-179066Actual
30603207.002024-02-179026Actual
15626358.002022-12-189014Actual
24327155.022023-08-1790111Actual
21044181.002023-05-209056Actual
12447197.002022-09-179063Actual
3925132.002022-01-179026Actual
19168595.032023-03-199018Actual
29087197.752023-12-1890613Actual
31729135.002024-03-189026Actual
36278126.002024-07-189026Actual
28377306.002023-12-189046Actual
9271261.002022-06-179064Actual
16481118.852022-12-1890612Actual
33317117.782024-04-1890411Actual
30034155.022024-01-1790112Actual
36689107.142024-07-1890211Actual
12306166.242022-08-179068Actual
36661342.252024-07-1890111Actual
743875.002022-04-199056Actual
14528378.002022-11-179013Actual
3006233.742024-01-1790212Actual
25004389.002023-09-179036Actual
21993396.002023-06-179036Actual
27199526.002023-11-179036Actual
17162160.182023-01-179028Actual
2481386.002021-12-189014Actual
704109.002021-10-179056Actual
6269235.002022-03-199046Actual
17134396.542023-01-179018Actual
29860316.722024-01-1790111Actual
29027159.152023-12-1890113Actual
38245653.002024-09-179013Actual
34031321.002024-05-199046Actual
34239614.732024-05-199018Actual
23380115.652023-07-1890311Actual
26573170.982023-10-1790611Actual
1948852.892023-03-1990112Actual
2394755.002023-08-179026Actual
2051799.702023-04-1990112Actual
15242203.952022-11-1790111Actual
3146172.002021-12-189067Actual
26430345.452023-10-1790111Actual
6516241.002022-03-199067Actual
34440157.152024-05-1990411Actual
2852300.002021-12-189036Actual
23614417.002023-08-179013Actual
20459123.102023-04-1990611Actual
38841620.792024-09-179018Actual
14471163.532022-10-1790612Actual
4593186.002022-02-179063Actual
28296459.002023-12-189016Actual
1889178.002021-11-179066Actual
36860124.172024-07-1890112Actual
21252264.722023-05-209028Actual
23407139.062023-07-1890411Actual
7903287.002022-05-209013Actual
17254190.122023-01-1790111Actual
32463176.692024-03-1890613Actual
20667294.002023-05-209063Actual
2435567.782023-08-1790211Actual
27816283.742023-11-1790612Actual
24116316.002023-08-179017Actual
2541480.552023-09-1790311Actual
21224520.792023-05-209018Actual
34950374.002024-06-179064Actual
21788196.002023-06-179064Actual
1583960.002022-12-189026Actual
6843278.002022-04-199063Actual
16951138.002023-01-179056Actual
1745564.592023-01-1790112Actual
20197419.272023-04-199018Actual
1781193.002021-11-179046Actual
1748265.652023-01-1790212Actual
32640672.002024-04-189014Actual
16164316.242022-12-189068Actual
30425409.002024-02-179064Actual
22289216.242023-06-179068Actual
5192133.002022-02-179056Actual
8887176.842022-05-209028Actual
36743143.312024-07-1890411Actual
15358201.832022-11-1790611Actual
4268220.002022-01-179067Actual
28706316.722023-12-1890111Actual
967884.002022-06-179056Actual
27144335.002023-11-179016Actual
21166230.002023-05-209067Actual
18484150.762023-02-1790112Actual
16925228.002023-01-179046Actual
18986133.002023-03-199056Actual
21938226.002023-06-179016Actual
13327364.722022-09-179018Actual
3919075.232024-09-1790212Actual
13436257.152022-09-179068Actual
13548326.002022-10-179063Actual
23557151.832023-07-1890612Actual
39162169.912024-09-1790112Actual
19934109.002023-04-199026Actual
37632406.002024-08-179067Actual
30518353.002024-02-179065Actual
17397212.472023-01-1790611Actual
7715290.482022-04-199018Actual
37130526.002024-08-179063Actual
16538477.002023-01-179013Actual
11977180.002022-08-179066Actual
33737126.002024-05-199073Actual
38458358.002024-09-179015Actual
21399149.702023-05-2090311Actual
12245125.332022-08-179028Actual
32019340.482024-03-189028Actual
31702420.002024-03-189016Actual
33765475.002024-05-199014Actual
29531297.002024-01-179046Actual
1625026.292022-12-1890211Actual
28493606.002023-12-189017Actual
25738362.002023-10-179063Actual
2755224.002021-12-189016Actual
513273.002021-10-179016Actual
26096313.002023-10-179046Actual
21545115.652023-05-2090112Actual
22765234.002023-07-189064Actual
10700286.002022-07-189036Actual
7295129.002022-04-199026Actual
32881427.002024-04-189036Actual
9814288.002022-06-179017Actual
14413108.212022-10-1790112Actual
19370103.952023-03-1990411Actual
10201239.002022-07-189063Actual
37892205.022024-08-1790411Actual
31488153.002024-03-189073Actual
25267237.452023-09-179028Actual
27991699.002023-12-189013Actual
18786216.002023-03-199015Actual
19430170.982023-03-1990611Actual
29264491.002024-01-179014Actual
24528102.892023-08-1790112Actual
17041295.002023-01-179017Actual
29976197.572024-01-1790611Actual
5098226.002022-02-179036Actual
7344270.002022-04-199036Actual
18694449.002023-03-199014Actual
34501289.062024-05-1990611Actual
692185.002022-04-199073Actual
1139754.002022-08-179073Actual
18821330.002023-03-199065Actual
30716293.002024-02-179066Actual
39342285.472024-09-1790613Actual
1637218.002021-11-179016Actual
15893197.002022-12-189046Actual
22996185.002023-07-189046Actual
22823290.002023-07-189015Actual
10062207.152022-06-179068Actual
14118451.092022-10-179018Actual
3273154.112021-12-189028Actual
2343436.932023-07-1890511Actual
28323115.002023-12-189026Actual
32853111.002024-04-189026Actual
13635315.002022-10-179014Actual
38365592.002024-09-179014Actual
32403190.732024-03-1890113Actual
39043220.982024-09-1790411Actual
56193.002021-10-179026Actual
1541698.632022-11-1790112Actual
2672495.992023-10-1790113Actual
34915604.002024-06-179014Actual
36979217.052024-07-1890113Actual
23233204.122023-07-189028Actual
2539196.002021-12-189064Actual
27636170.982023-11-1790411Actual
33977141.002024-05-199026Actual
18373.002021-10-179073Actual
32139139.062024-03-1890211Actual
19075349.002023-03-199017Actual
17605303.002023-02-179063Actual
3974285.002022-01-179036Actual
13248237.002022-09-179067Actual
2054455.022023-04-1990212Actual
32111289.062024-03-1890111Actual
30928422.302024-02-179068Actual
30631400.002024-02-179036Actual
12197302.602022-08-179018Actual
10853239.002022-07-189066Actual
10747241.002022-07-189046Actual
5049107.002022-02-179026Actual
23055305.002023-07-189066Actual
432174.002021-10-179065Actual
31991617.762024-03-189018Actual
34057199.002024-05-199056Actual
35419273.812024-06-179028Actual
27609220.982023-11-1790311Actual
14146176.842022-10-179028Actual
5797108.002022-03-199073Actual
38400300.002024-09-179064Actual
13107201.002022-09-179066Actual
3343731.612024-04-1890212Actual
17513212.472023-01-1790612Actual
26995306.002023-11-179064Actual
21846336.002023-06-179015Actual
35981409.002024-07-189063Actual
32345230.552024-03-1890612Actual
8290174.002022-05-209065Actual
19722364.002023-04-199014Actual
21487135.872023-05-2090611Actual
35391614.732024-06-179018Actual
23325164.592023-07-1890111Actual
24236219.272023-08-179028Actual
18225273.812023-02-179068Actual
20014141.002023-04-199056Actual
12855211.002022-09-179016Actual
26512151.832023-10-1790411Actual
29682356.002024-01-179067Actual
25860370.002023-10-179064Actual
32612214.002024-04-189073Actual
20225219.272023-04-199028Actual
1687184.002023-01-179026Actual
33290126.292024-04-1890311Actual
11071376.852022-07-189018Actual
30576436.002024-02-179016Actual
7963232.002022-05-209063Actual
38632259.002024-09-179046Actual
27341408.002023-11-179017Actual
38493432.002024-09-179065Actual
35043270.002024-06-179065Actual
37810219.912024-08-1790111Actual
17196243.512023-01-179068Actual
31431361.002024-03-189063Actual
38903292.002024-09-179068Actual
14023243.002022-10-179017Actual
23147348.002023-07-189067Actual
17930399.002023-02-179036Actual
5330213.002022-02-179017Actual
27053403.002023-11-179015Actual
34413164.592024-05-1990311Actual
38578207.002024-09-179026Actual
1866661.002023-03-199073Actual
9085220.002022-06-179063Actual
32933167.002024-04-189056Actual
29557184.002024-01-179056Actual
3225404.122021-12-189018Actual
1417208.002021-11-179064Actual
9350204.002022-06-179015Actual
37215637.002024-08-179014Actual
1559873.002022-12-189073Actual
2881537.992023-12-1890511Actual
8466276.002022-05-209036Actual
26214405.002023-10-179017Actual
24644499.002023-09-179013Actual
36193290.002024-07-189065Actual
2873481.612023-12-1890211Actual
916364.002022-06-179073Actual
20398129.482023-04-1990411Actual
6454360.002022-03-199017Actual
32733428.002024-04-189015Actual
19196240.482023-03-199028Actual
32826495.002024-04-189016Actual
23734450.002023-08-179014Actual
29392315.002024-01-179065Actual
22857216.002023-07-189065Actual
3222060.332024-03-1890511Actual
30270745.002024-02-179013Actual
14887343.002022-11-179036Actual
25920462.002023-10-179015Actual
15029392.002022-11-179017Actual
1191890.002022-08-179056Actual
280358.002021-12-189026Actual
3688831.612024-07-1890212Actual
36038120.002024-07-189073Actual
28203382.002023-12-189015Actual
1931637.992023-03-1990211Actual
3907026.292024-09-1790511Actual
35857222.312024-06-1790213Actual
27901306.522023-11-1790213Actual
34887158.002024-06-179073Actual
37718407.152024-08-179028Actual
23467166.722023-07-1890611Actual
14647432.002022-11-179014Actual
16630133.002023-01-179073Actual
15661288.002022-12-189064Actual
11648247.002022-08-179065Actual
30305420.002024-02-179063Actual
21635403.002023-06-179013Actual
29179365.002024-01-179063Actual
24150237.002023-08-179067Actual
2946117.002021-12-189056Actual
18609261.002023-03-199063Actual
24470226.302023-08-1790611Actual
20575192.252023-04-1990612Actual
22610463.002023-07-189013Actual
9408252.002022-06-179065Actual
39016122.042024-09-1790311Actual
4395234.422022-01-179028Actual
28145302.002023-12-189064Actual
22078278.002023-06-179066Actual
38961259.272024-09-1790111Actual
37250432.002024-08-179064Actual
31222243.322024-02-1790612Actual
13879249.002022-10-179036Actual
10794144.002022-07-189056Actual
23525119.912023-07-1890112Actual
33588310.032024-04-1890613Actual
34795646.002024-06-179013Actual
30866811.702024-02-179018Actual
2370654.002023-08-179073Actual
11871171.002022-08-179046Actual
26015339.002023-10-179016Actual
7763155.632022-04-199028Actual
27582103.952023-11-1790211Actual
36358235.002024-07-189056Actual
3101468.852024-02-1790211Actual
9487283.002022-06-179016Actual
3573975.232024-06-1790212Actual
33023530.002024-04-189017Actual
35539135.872024-06-1790211Actual
33529181.962024-04-1890113Actual
1734313.002021-11-179036Actual
38280358.002024-09-179063Actual
39282159.152024-09-1790113Actual
28907157.152023-12-1890112Actual
26961464.002023-11-179014Actual
24269316.242023-08-179068Actual
21286219.272023-05-209068Actual
37456384.002024-08-179036Actual
4719295.002022-02-179014Actual
8560144.002022-05-209056Actual
24891251.002023-09-179065Actual
18728278.002023-03-199064Actual
18071356.002023-02-179017Actual
32253163.532024-03-1890611Actual
2899210.002021-12-189046Actual
33645585.002024-05-199013Actual
20632499.002023-05-209013Actual
6643176.842022-03-199028Actual
22256182.902023-06-179028Actual
17724278.002023-02-179064Actual
26458147.572023-10-1790211Actual
36100362.002024-07-189064Actual
33235307.152024-04-1890111Actual
22347216.722023-06-1790111Actual
1529783.742022-11-1790311Actual
28111666.002023-12-189014Actual
3015485.462024-01-1790113Actual
18934336.002023-03-199036Actual
7824141.992022-04-199068Actual
5905172.002022-03-199064Actual
631696.002022-03-199056Actual
7247272.002022-04-199016Actual
21074307.002023-05-209066Actual
103276.002021-10-179063Actual
8698232.002022-05-209017Actual
1736335.872023-01-1790511Actual
35890213.542024-06-1790613Actual
1833898.632023-02-1790311Actual
31809194.002024-03-189056Actual
32675396.002024-04-189064Actual
16365107.142022-12-1890611Actual
11507216.002022-08-179064Actual
34089306.002024-05-199066Actual
22645252.002023-07-189063Actual
36921197.572024-07-1890612Actual
28238366.002023-12-189065Actual
29299277.002024-01-179064Actual
37541405.002024-08-179066Actual
27496275.332023-11-179068Actual
5390178.002022-02-179067Actual
37343347.002024-08-179065Actual
14939178.002022-11-179056Actual
18283180.552023-02-1790111Actual
8089327.002022-05-209014Actual
38188360.912024-08-1790613Actual
2145328.422023-05-2090511Actual
34679203.012024-05-1990113Actual
29236163.002024-01-179073Actual
11727249.002022-08-179016Actual
12056247.002022-08-179017Actual
11445346.002022-08-179014Actual
3877253.002022-01-179016Actual
5657280.002022-03-199013Actual
18164369.272023-02-179018Actual
19288206.082023-03-1990111Actual
13905211.002022-10-179046Actual
18906118.002023-03-199026Actual
32555354.002024-04-189063Actual
31933421.002024-03-189067Actual
844221.002021-10-179017Actual
3005268.002021-12-189066Actual
2028193.002021-11-179067Actual
28026445.002023-12-189063Actual
19849235.002023-04-199065Actual
25359226.302023-09-1790111Actual
25181297.002023-09-179067Actual
22170291.002023-06-179067Actual
2438291.192023-08-1790311Actual
8228240.002022-05-209015Actual
13824348.002022-10-179016Actual
35101327.002024-06-179016Actual
2355189.002021-12-189063Actual
33351181.612024-04-1890611Actual
1831135.872023-02-1790211Actual
20752504.002023-05-209014Actual
28969194.382023-12-1890612Actual
33471212.472024-04-1890612Actual
25301248.062023-09-179068Actual
37038203.012024-07-1890613Actual
3332210.182021-12-189068Actual
36716145.442024-07-1890311Actual
17875359.002023-02-179016Actual
12385320.002022-09-179013Actual
2107328.362021-11-179018Actual
31842346.002024-03-189066Actual
34738174.942024-05-1990613Actual
11180198.052022-07-189068Actual
25146414.002023-09-179017Actual
14058321.002022-10-179067Actual
372220.002021-10-179015Actual
16573270.002023-01-179063Actual
23112294.002023-07-189017Actual
34830382.002024-06-179063Actual
21754382.002023-06-179014Actual
22915275.002023-07-189016Actual
10466235.002022-07-189015Actual
35453323.812024-06-179068Actual
27171153.002023-11-179026Actual
25501179.492023-09-1790611Actual
34146499.002024-05-199017Actual
38691401.002024-09-179066Actual
11119191.992022-07-189028Actual
20992352.002023-05-209036Actual
1033170.782021-10-179028Actual
11586273.002022-08-179015Actual
22429144.382023-06-1790411Actual
31307197.752024-02-1790213Actual
4208194.002022-01-179017Actual
4671106.002022-02-179073Actual
33800306.002024-05-199064Actual
26666188.002023-10-1790612Actual
15952244.002022-12-189066Actual
3791927.362024-08-1790511Actual
33143258.662024-04-189028Actual
19988218.002023-04-199046Actual
24409142.252023-08-1790411Actual
32966448.002024-04-189066Actual
13375193.512022-09-179028Actual
26876504.002023-11-179063Actual
5251228.002022-02-179066Actual
1627793.312022-12-1890311Actual
35156445.002024-06-179036Actual
1173386.002021-11-179013Actual
26249313.002023-10-179067Actual
17690339.002023-02-179014Actual
33409135.872024-04-1890112Actual
2137286.932023-05-2090211Actual
36391359.002024-07-189066Actual
16044297.002022-12-189067Actual
17982111.002023-02-179056Actual
36569287.452024-07-189028Actual
19637273.002023-04-199063Actual
2538732.672023-09-1790211Actual
19756232.002023-04-199064Actual
4454196.542022-01-179068Actual
37095792.002024-08-179013Actual
30986235.872024-02-1790111Actual
14739336.002022-11-179015Actual
34706227.572024-05-1990213Actual
130952.002021-11-179073Actual
19018299.002023-03-199066Actual
23975376.002023-08-179036Actual
5984278.002022-03-199015Actual
27376335.002023-11-179067Actual
30096226.302024-01-1790612Actual
30773472.002024-02-179017Actual
33680336.002024-05-199063Actual
29915183.742024-01-1790311Actual
26841600.002023-11-179013Actual
12573290.002022-09-179014Actual
15919174.002022-12-189056Actual
24679288.002023-09-179063Actual
3438670.972024-05-1990211Actual
6375154.002022-03-199066Actual
21344160.342023-05-2090111Actual
27697214.592023-11-1790611Actual
2042577.362023-04-1990511Actual
18192176.842023-02-179028Actual
35241338.002024-06-179066Actual
9874181.002022-06-179067Actual
4860285.002022-02-179015Actual
20258295.032023-04-199068Actual
16423111.402022-12-1890112Actual
38869223.812024-09-179028Actual
29144720.002024-01-179013Actual
36158459.002024-07-189015Actual
17902101.002023-02-179026Actual
29768264.722024-01-179028Actual

Generated 2024-11-16 17:13:07.389 UTC