[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16630133.002022-11-219073Actual
17570532.002022-12-229013Actual
13248237.002022-07-229067Actual
22823290.002023-05-229015Actual
20992352.002023-03-249036Actual
18609261.002023-01-219063Actual
8619231.002022-03-249066Actual
14913203.002022-09-219046Actual
18934336.002023-01-219036Actual
11727249.002022-06-219016Actual
29357436.002023-11-219015Actual
23205360.182023-05-229018Actual
14355135.872022-08-2190611Actual
2237589.062023-04-2190211Actual
1191890.002022-06-219056Actual
6125216.002022-01-219016Actual
23055305.002023-05-229066Actual
7497169.002022-02-219066Actual
19370103.952023-01-2190411Actual
13186223.002022-07-229017Actual
34031321.002024-03-239046Actual
1833898.632022-12-2290311Actual
35101327.002024-04-219016Actual
1633135.872022-10-2290511Actual
8839299.572022-03-249018Actual
18014246.002022-12-229066Actual
13375193.512022-07-229028Actual
1583960.002022-10-229026Actual
35391614.732024-04-219018Actual
25501179.492023-07-2290611Actual
17982111.002022-12-229056Actual
12245125.332022-06-219028Actual
23407139.062023-05-2290411Actual
36358235.002024-05-229056Actual
4593186.002021-12-229063Actual
36603276.842024-05-229068Actual
15754286.002022-10-229065Actual
19230196.542023-01-219068Actual
21788196.002023-04-219064Actual
9350204.002022-04-219015Actual
24269316.242023-06-219068Actual
37187159.002024-06-219073Actual
37810219.912024-06-2190111Actual
13436257.152022-07-229068Actual
1730990.122022-11-2190311Actual
18879216.002023-01-219016Actual
29236163.002023-11-219073Actual
39016122.042024-07-2290311Actual
17782221.002022-12-229015Actual
35419273.812024-04-219028Actual
14058321.002022-08-219067Actual
26666188.002023-08-2190612Actual
29144720.002023-11-219013Actual
3573975.232024-04-2190212Actual
25146414.002023-07-229017Actual
4129285.002021-11-219066Actual
2881537.992023-10-2290511Actual
24949224.002023-07-229016Actual
10992230.002022-05-229067Actual
14739336.002022-09-219015Actual
2899210.002021-10-229046Actual
37095792.002024-06-219013Actual
32311163.532024-01-2190112Actual
38400300.002024-07-229064Actual
2539196.002021-10-229064Actual
25955399.002023-08-219065Actual
8513151.002022-03-249046Actual
1781193.002021-09-219046Actual
12118170.002022-06-219067Actual
30213201.262023-11-2190613Actual
3343731.612024-02-2190212Actual
15919174.002022-10-229056Actual
35156445.002024-04-219036Actual
34559138.002024-03-2390112Actual
6222276.002022-01-219036Actual
3438670.972024-03-2390211Actual
34267367.752024-03-239028Actual
38365592.002024-07-229014Actual
36979217.052024-05-2290113Actual
2988869.912023-11-2190211Actual
8228240.002022-03-249015Actual
5984278.002022-01-219015Actual
37752393.512024-06-219068Actual
4781230.002021-12-229064Actual
24528102.892023-06-2190112Actual
21286219.272023-03-249068Actual
14023243.002022-08-219017Actual
30270745.002023-12-229013Actual
30866811.702023-12-229018Actual
5905172.002022-01-219064Actual
3919075.232024-07-2290212Actual
27199526.002023-09-219036Actual
24798199.002023-07-229064Actual
17076213.002022-11-219067Actual
15064294.002022-09-219067Actual
25703480.002023-08-219013Actual
1173386.002021-09-219013Actual
5001239.002021-12-229016Actual
1839226.292022-12-2290511Actual
2137286.932023-03-2490211Actual
17875359.002022-12-229016Actual
1461958.002022-09-219073Actual
20879321.002023-03-249065Actual
16009327.002022-10-229017Actual
31516547.002024-01-219014Actual
35333382.002024-04-219067Actual
8089327.002022-03-249014Actual
36193290.002024-05-229065Actual
29087197.752023-10-2290613Actual
19934109.002023-02-219026Actual
13931154.002022-08-219056Actual
12855211.002022-07-229016Actual
25030214.002023-07-229046Actual
28403232.002023-10-229056Actual
280358.002021-10-229026Actual
1417208.002021-09-219064Actual
29027159.152023-10-2290113Actual
3798278.002021-11-219065Actual
28351571.002023-10-229036Actual
1527033.742022-09-2190211Actual
29740638.972023-11-219018Actual
27086270.002023-09-219065Actual
11259421.002022-06-219013Actual
12197302.602022-06-219018Actual
23734450.002023-06-219014Actual
16984315.002022-11-219066Actual
18694449.002023-01-219014Actual
23353107.142023-05-2290211Actual
1496324.002021-09-219015Actual
1385188.002022-08-219026Actual
1065195.002022-05-229026Actual
33115528.362024-02-219018Actual
19603432.002023-02-219013Actual
28436389.002023-10-229066Actual
7344270.002022-02-219036Actual
1558171.002021-09-219065Actual
35008495.002024-04-219015Actual
24470226.302023-06-2190611Actual
38578207.002024-07-229026Actual
30808360.002023-12-229067Actual
30576436.002023-12-229016Actual
1432291.192022-08-2190411Actual
14413108.212022-08-2190112Actual
30034155.022023-11-2190112Actual
34239614.732024-03-239018Actual
1939776.292023-01-2190511Actual
37428126.002024-06-219026Actual
27144335.002023-09-219016Actual
12447197.002022-07-229063Actual
28528320.002023-10-229067Actual
1625026.292022-10-2290211Actual
2873481.612023-10-2290211Actual
22610463.002023-05-229013Actual
31702420.002024-01-219016Actual
1745564.592022-11-2190112Actual
20752504.002023-03-249014Actual
12635235.002022-07-229064Actual
18960169.002023-01-219046Actual
37508242.002024-06-219056Actual
32826495.002024-02-219016Actual
35539135.872024-04-2190211Actual
32430301.262024-01-2190213Actual
610259.002021-08-219036Actual
2481386.002021-10-229014Actual
36306484.002024-05-229036Actual
16951138.002022-11-219056Actual
32053320.782024-01-219068Actual
26485166.722023-08-2190311Actual
31431361.002024-01-219063Actual
20047244.002023-02-219066Actual
4395234.422021-11-219028Actual
33765475.002024-03-239014Actual
19110351.002023-01-219067Actual
3411338.002021-11-219013Actual
22228376.852023-04-219018Actual
19288206.082023-01-2190111Actual
30362168.002023-12-229073Actual
1866661.002023-01-219073Actual
3599320.002021-11-219014Actual
38691401.002024-07-229066Actual
3332210.182021-10-229068Actual
2145328.422023-03-2490511Actual
4021210.002021-11-219046Actual
3146172.002021-10-229067Actual
33143258.662024-02-219028Actual
11871171.002022-06-219046Actual
1529783.742022-09-2190311Actual
43309.002021-08-219013Actual
10001269.272022-04-219028Actual
6643176.842022-01-219028Actual
37006246.872024-05-2290213Actual
10062207.152022-04-219068Actual
20632499.002023-03-249013Actual
5797108.002022-01-219073Actual
7763155.632022-02-219028Actual
25738362.002023-08-219063Actual
19075349.002023-01-219017Actual
9211330.002022-04-219014Actual
5719218.002022-01-219063Actual
17513212.472022-11-2190612Actual
15661288.002022-10-229064Actual
14939178.002022-09-219056Actual
31609391.002024-01-219015Actual
38072307.152024-06-2190612Actual
13905211.002022-08-219046Actual
37952201.832024-06-2190611Actual
21044181.002023-03-249056Actual
2676268.002021-10-229065Actual
24059199.002023-06-219066Actual
6516241.002022-01-219067Actual
36066649.002024-05-229014Actual
31041197.572023-12-2290311Actual
2438291.192023-06-2190311Actual
17724278.002022-12-229064Actual
20316226.302023-02-2190111Actual
28493606.002023-10-229017Actual
32166153.952024-01-2190311Actual
18821330.002023-01-219065Actual
9735170.002022-04-219066Actual
33858348.002024-03-239015Actual
30181246.872023-11-2190213Actual
17902101.002022-12-229026Actual
3222060.332024-01-2190511Actual
1748265.652022-11-2190212Actual
2538732.672023-07-2290211Actual
31783275.002024-01-219046Actual
3084333.002021-10-229017Actual
7903287.002022-03-249013Actual
39162169.912024-07-2290112Actual
30894270.782023-12-229028Actual
19694124.002023-02-219073Actual
5517202.602021-12-229028Actual
27554305.022023-09-2190111Actual
631696.002022-01-219056Actual
17134396.542022-11-219018Actual
22289216.242023-04-219068Actual
33471212.472024-02-2190612Actual
6269235.002022-01-219046Actual
8466276.002022-03-249036Actual
4671106.002021-12-229073Actual
10524184.002022-05-229065Actual
36569287.452024-05-229028Actual
3907026.292024-07-2290511Actual
23267196.542023-05-229068Actual
5330213.002021-12-229017Actual
8369318.002022-03-249016Actual
34950374.002024-04-219064Actual
22857216.002023-05-229065Actual
20575192.252023-02-2190612Actual
10327270.002022-05-229014Actual
27376335.002023-09-219067Actual
37456384.002024-06-219036Actual
28026445.002023-10-229063Actual
34795646.002024-04-219013Actual
1559873.002022-10-229073Actual
34830382.002024-04-219063Actual
26070586.002023-08-219036Actual
3677075.232024-05-2290511Actual
3803829.482024-06-2190212Actual
19849235.002023-02-219065Actual
34738174.942024-03-2390613Actual
12306166.242022-06-219068Actual
11507216.002022-06-219064Actual
16423111.402022-10-2290112Actual
17196243.512022-11-219068Actual
23975376.002023-06-219036Actual
16693243.002022-11-219064Actual
291218.002021-08-219064Actual
37541405.002024-06-219066Actual
16658513.002022-11-219014Actual
30305420.002023-12-229063Actual
26214405.002023-08-219017Actual
27462432.912023-09-219028Actual
30683193.002023-12-229056Actual
15867363.002022-10-229036Actual
13764194.002022-08-219065Actual
3473196.002021-11-219063Actual
31488153.002024-01-219073Actual
29179365.002023-11-219063Actual
26015339.002023-08-219016Actual
231270.002021-08-219014Actual
31644386.002024-01-219065Actual
34005479.002024-03-239036Actual
2343436.932023-05-2290511Actual
23614417.002023-06-219013Actual
9535108.002022-04-219026Actual
27496275.332023-09-219068Actual
33023530.002024-02-219017Actual
11445346.002022-06-219014Actual
29450374.002023-11-219016Actual
12952246.002022-07-229036Actual
22970306.002023-05-229036Actual
8149233.002022-03-249064Actual
10387174.002022-05-229064Actual
19988218.002023-02-219046Actual
26370279.872023-08-219068Actual
29505528.002023-11-219036Actual
13635315.002022-08-219014Actual
23862286.002023-06-219065Actual
7963232.002022-03-249063Actual
17336148.632022-11-2190411Actual
12385320.002022-07-229013Actual
10700286.002022-05-229036Actual
37038203.012024-05-2290613Actual
33290126.292024-02-2190311Actual
8887176.842022-03-249028Actual
1139754.002022-06-219073Actual
9584270.002022-04-219036Actual
10794144.002022-05-229056Actual
37598456.002024-06-219017Actual
37892205.022024-06-2190411Actual
30390490.002023-12-229014Actual
29976197.572023-11-2190611Actual
16102458.672022-10-229018Actual
28323115.002023-10-229026Actual
21166230.002023-03-249067Actual
38606537.002024-07-229036Actual
38245653.002024-07-229013Actual
5098226.002021-12-229036Actual
26122278.002023-08-219056Actual
32881427.002024-02-219036Actual
1736335.872022-11-2190511Actual
13607118.002022-08-219073Actual
2946117.002021-10-229056Actual
16222206.082022-10-2290111Actual
7168203.002022-02-219065Actual
7576360.002022-02-219017Actual
18373.002021-08-219073Actual
29590327.002023-11-219066Actual
904178.002021-08-219067Actual
3791927.362024-06-2190511Actual
38961259.272024-07-2290111Actual
3783851.822024-06-2190211Actual
513273.002021-08-219016Actual
34181277.002024-03-239067Actual
28083162.002023-10-229073Actual
23525119.912023-05-2290112Actual
18728278.002023-01-219064Actual
31280117.042023-12-2290113Actual
26512151.832023-08-2190411Actual
38157176.692024-06-2190213Actual
2778335.872023-09-2190212Actual
14647432.002022-09-219014Actual
22347216.722023-04-2190111Actual
36100362.002024-05-229064Actual
39282159.152024-07-2290113Actual
32853111.002024-02-219026Actual
243392.002021-10-229073Actual
2216216.242021-09-219068Actual
25359226.302023-07-2290111Actual
6783409.002022-02-219013Actual
1968240.002021-09-219017Actual
19196240.482023-01-219028Actual
4347276.842021-11-219018Actual
182888.002021-09-219056Actual
32768417.002024-02-219065Actual
3446756.082024-03-2390511Actual
39309313.542024-07-2290213Actual
1687184.002022-11-219026Actual
37482360.002024-06-219046Actual
2155202.602021-09-219028Actual
14887343.002022-09-219036Actual
17162160.182022-11-219028Actual
36158459.002024-05-229015Actual
916364.002022-04-219073Actual
15122501.092022-09-219018Actual
11586273.002022-06-219015Actual
2107328.362021-09-219018Actual
26430345.452023-08-2190111Actual
21993396.002023-04-219036Actual
32111289.062024-01-2190111Actual
16304123.102022-10-2290411Actual
31396712.002024-01-219013Actual
7824141.992022-02-219068Actual
22170291.002023-04-219067Actual
2558675.232023-07-2290212Actual
5192133.002021-12-229056Actual
1948852.892023-01-2190112Actual
12776162.002022-07-229065Actual
9631156.002022-04-219046Actual
26337296.542023-08-219028Actual
3661203.002021-11-219064Actual
6704198.052022-01-219068Actual
6173104.002022-01-219026Actual
17817288.002022-12-229065Actual
2072467.002023-03-249073Actual
14832291.002022-09-219016Actual
36251526.002024-05-229016Actual
33588310.032024-02-2190613Actual
2037152.892023-02-2190311Actual
8417109.002022-03-249026Actual
36278126.002024-05-229026Actual
21846336.002023-04-219015Actual
32520585.002024-02-219013Actual
23112294.002023-05-229017Actual
9025330.002022-04-219013Actual
16844349.002022-11-219016Actual
20139199.002023-02-219067Actual
3740220.002021-11-219015Actual
16786327.002022-11-219065Actual
28706316.722023-10-2290111Actual
4719295.002021-12-229014Actual
34057199.002024-03-239056Actual
28586737.462023-10-229018Actual
2196597.002023-04-219026Actual
13824348.002022-08-219016Actual
28377306.002023-10-229046Actual
2034462.462023-02-2190211Actual
16481118.852022-10-2290612Actual
27284320.002023-09-219066Actual
10603240.002022-05-229016Actual
15626358.002022-10-229014Actual
967884.002022-04-219056Actual
38783333.002024-07-229067Actual
18283180.552022-12-2290111Actual
35182270.002024-04-219046Actual
15150188.962022-09-219028Actual
56193.002021-08-219026Actual
29299277.002023-11-219064Actual
22915275.002023-05-229016Actual
27341408.002023-09-219017Actual
24587142.252023-06-2190612Actual
36448550.002024-05-229017Actual
15242203.952022-09-2190111Actual
8290174.002022-03-249065Actual
19018299.002023-01-219066Actual
15358201.832022-09-2190611Actual
28788160.342023-10-2290411Actual
25267237.452023-07-229028Actual
7247272.002022-02-219016Actual
21487135.872023-03-2490611Actual
31729135.002024-01-219026Actual
23827324.002023-06-219015Actual
31339204.762023-12-2290613Actual
20845309.002023-03-249015Actual
2893532.672023-10-2290212Actual
130952.002021-09-219073Actual
33737126.002024-03-239073Actual
23325164.592023-05-2290111Actual
39043220.982024-07-2290411Actual
33556190.732024-02-2190213Actual
31222243.322023-12-2290612Actual
31307197.752023-12-2290213Actual
19430170.982023-01-2190611Actual
985352.602021-08-219018Actual
14528378.002022-09-219013Actual
14180216.242022-08-219068Actual
32966448.002024-02-219066Actual
13879249.002022-08-219036Actual
11977180.002022-06-219066Actual
3006233.742023-11-2190212Actual
34358377.362024-03-2390111Actual
4068112.002021-11-219056Actual
1931637.992023-01-2190211Actual
15506547.002022-10-229013Actual
35593138.002024-04-2190411Actual
10932246.002022-05-229017Actual
37130526.002024-06-219063Actual
763218.002021-08-219066Actual
33263112.462024-02-2190211Actual
32733428.002024-02-219015Actual
30773472.002023-12-229017Actual
32345230.552024-01-2190612Actual
25089291.002023-07-229066Actual
26096313.002023-08-219046Actual
31068161.402023-12-2290411Actual
32612214.002024-02-219073Actual
5251228.002021-12-229066Actual
1444059.272022-08-2190212Actual
1685101.002021-09-219026Actual
6375154.002022-01-219066Actual
23557151.832023-05-2290612Actual
4454196.542021-11-219068Actual
35511230.552024-04-2190111Actual
38130145.112024-06-2190113Actual
12573290.002022-07-229014Actual
38188360.912024-06-2190613Actual
14562306.002022-09-219063Actual
35043270.002024-04-219065Actual
20258295.032023-02-219068Actual

Generated 2024-09-20 21:46:05.950 UTC