[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 496  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27901306.522023-09-2190213Actual
25004389.002023-07-229036Actual
38903292.002024-07-229068Actual
5845363.002022-01-219014Actual
24327155.022023-06-2190111Actual
15122501.092022-09-219018Actual
33263112.462024-02-2190211Actual
6969270.002022-02-219014Actual
9535108.002022-04-219026Actual
17982111.002022-12-229056Actual
985352.602021-08-219018Actual
704109.002021-08-219056Actual
1558171.002021-09-219065Actual
7715290.482022-02-219018Actual
16304123.102022-10-2290411Actual
1357270.002021-09-219014Actual
1583960.002022-10-229026Actual
34358377.362024-03-2390111Actual
7824141.992022-02-219068Actual
32733428.002024-02-219015Actual
36483374.002024-05-229067Actual
2473654.002023-07-229073Actual
8760222.002022-03-249067Actual
29647494.002023-11-219017Actual
32520585.002024-02-219013Actual
15184211.692022-09-219068Actual
35890213.542024-04-2190613Actual
19962346.002023-02-219036Actual
16009327.002022-10-229017Actual
31396712.002024-01-219013Actual
37892205.022024-06-2190411Actual
33057354.002024-02-219067Actual
15541243.002022-10-229063Actual
37508242.002024-06-219056Actual
1027995.002022-05-229073Actual
4347276.842021-11-219018Actual
3562030.552024-04-2190511Actual
35830106.522024-04-2190113Actual
15754286.002022-10-229065Actual
3925132.002021-11-219026Actual
15029392.002022-09-219017Actual
2881537.992023-10-2290511Actual
22702112.002023-05-229073Actual
23112294.002023-05-229017Actual
17162160.182022-11-219028Actual
28351571.002023-10-229036Actual
38157176.692024-06-2190213Actual
21938226.002023-04-219016Actual
8698232.002022-03-249017Actual
34559138.002024-03-2390112Actual
28788160.342023-10-2290411Actual
36066649.002024-05-229014Actual
3803829.482024-06-2190212Actual
37006246.872024-05-2290213Actual
8466276.002022-03-249036Actual
16984315.002022-11-219066Actual
1139754.002022-06-219073Actual
20667294.002023-03-249063Actual
35043270.002024-04-219065Actual
3446756.082024-03-2390511Actual
39016122.042024-07-2290311Actual
372220.002021-08-219015Actual
36332297.002024-05-229046Actual
31160157.152023-12-2290112Actual
16899320.002022-11-219036Actual
32053320.782024-01-219068Actual
34239614.732024-03-239018Actual
1728267.782022-11-2190211Actual
17254190.122022-11-2190111Actual
12245125.332022-06-219028Actual
29590327.002023-11-219066Actual
15358201.832022-09-2190611Actual
35511230.552024-04-2190111Actual
30576436.002023-12-229016Actual
5578185.932021-12-229068Actual
280358.002021-10-229026Actual
3225404.122021-10-229018Actual
9085220.002022-04-219063Actual
22135277.002023-04-219017Actual
29264491.002023-11-219014Actual
2370654.002023-06-219073Actual
25301248.062023-07-229068Actual
15064294.002022-09-219067Actual
29682356.002023-11-219067Actual
34300288.972024-03-239068Actual
36802159.272024-05-2290611Actual
34887158.002024-04-219073Actual
27991699.002023-10-229013Actual
25703480.002023-08-219013Actual
34089306.002024-03-239066Actual
34621260.342024-03-2390612Actual
28706316.722023-10-2290111Actual
21286219.272023-03-249068Actual
8513151.002022-03-249046Actual
33765475.002024-03-239014Actual
24150237.002023-06-219067Actual
16786327.002022-11-219065Actual
33556190.732024-02-2190213Actual
12776162.002022-07-229065Actual
182888.002021-09-219056Actual
17076213.002022-11-219067Actual
25501179.492023-07-2290611Actual
34950374.002024-04-219064Actual
1766252.002022-12-229073Actual
6454360.002022-01-219017Actual
33143258.662024-02-219028Actual
31516547.002024-01-219014Actual
1637218.002021-09-219016Actual
7247272.002022-02-219016Actual
16658513.002022-11-219014Actual
8089327.002022-03-249014Actual
1948852.892023-01-2190112Actual
32111289.062024-01-2190111Actual
19637273.002023-02-219063Actual
12197302.602022-06-219018Actual
6843278.002022-02-219063Actual
5098226.002021-12-229036Actual
37095792.002024-06-219013Actual
26249313.002023-08-219067Actual
743875.002022-02-219056Actual
9953487.452022-04-219018Actual
10201239.002022-05-229063Actual
11507216.002022-06-219064Actual
29477132.002023-11-219026Actual
33317117.782024-02-2190411Actual
36743143.312024-05-2290411Actual
37187159.002024-06-219073Actual
2252059.272023-04-2190112Actual
22996185.002023-05-229046Actual
34915604.002024-04-219014Actual
36306484.002024-05-229036Actual
19603432.002023-02-219013Actual
17134396.542022-11-219018Actual
38578207.002024-07-229026Actual
13186223.002022-07-229017Actual
24470226.302023-06-2190611Actual
36448550.002024-05-229017Actual
35857222.312024-04-2190213Actual
13764194.002022-08-219065Actual
38989119.912024-07-2290211Actual
22289216.242023-04-219068Actual
22462230.552023-04-2190611Actual
10794144.002022-05-229056Actual
1527033.742022-09-2190211Actual
38841620.792024-07-229018Actual
38869223.812024-07-229028Actual
4593186.002021-12-229063Actual
6125216.002022-01-219016Actual
35128153.002024-04-219026Actual
1432291.192022-08-2190411Actual
28493606.002023-10-229017Actual
39162169.912024-07-2290112Actual
1685101.002021-09-219026Actual
38188360.912024-06-2190613Actual
18821330.002023-01-219065Actual
2355189.002021-10-229063Actual
27496275.332023-09-219068Actual
12056247.002022-06-219017Actual
10747241.002022-05-229046Actual
36251526.002024-05-229016Actual
29915183.742023-11-2190311Actual
1461958.002022-09-219073Actual
12118170.002022-06-219067Actual
14562306.002022-09-219063Actual
1939776.292023-01-2190511Actual
23614417.002023-06-219013Actual
14355135.872022-08-2190611Actual
18786216.002023-01-219015Actual
30096226.302023-11-2190612Actual
3438670.972024-03-2390211Actual
24891251.002023-07-229065Actual
17902101.002022-12-229026Actual
692185.002022-02-219073Actual
35772307.152024-04-2190612Actual
28203382.002023-10-229015Actual
9211330.002022-04-219014Actual
19546131.612023-01-2190612Actual
11586273.002022-06-219015Actual
28377306.002023-10-229046Actual
20879321.002023-03-249065Actual
30362168.002023-12-229073Actual
2988869.912023-11-2190211Actual
21788196.002023-04-219064Actual
13513441.002022-08-219013Actual
37632406.002024-06-219067Actual
19370103.952023-01-2190411Actual
28436389.002023-10-229066Actual
35593138.002024-04-2190411Actual
32019340.482024-01-219028Actual
14118451.092022-08-219018Actual
7029214.002022-02-219064Actual
27755174.172023-09-2190112Actual
23205360.182023-05-229018Actual
39043220.982024-07-2290411Actual
10466235.002022-05-229015Actual
21635403.002023-04-219013Actual
5517202.602021-12-229028Actual
10992230.002022-05-229067Actual
4395234.422021-11-219028Actual
30631400.002023-12-229036Actual
29860316.722023-11-2190111Actual
29740638.972023-11-219018Actual
29942176.292023-11-2190411Actual
13046157.002022-07-229056Actual
11445346.002022-06-219014Actual
24856243.002023-07-229015Actual
13931154.002022-08-219056Actual
32907336.002024-02-219046Actual
13824348.002022-08-219016Actual
5984278.002022-01-219015Actual
17605303.002022-12-229063Actual
24116316.002023-06-219017Actual
23975376.002023-06-219036Actual
2541480.552023-07-2290311Actual
2096496.002023-03-249026Actual
26309725.342023-08-219018Actual
27636170.982023-09-2190411Actual
5469466.242021-12-229018Actual
23022216.002023-05-229056Actual
1968240.002021-09-219017Actual
23055305.002023-05-229066Actual
38458358.002024-07-229015Actual
20258295.032023-02-219068Actual
3006233.742023-11-2190212Actual
29087197.752023-10-2290613Actual
12714283.002022-07-229015Actual
38010110.342024-06-2190112Actual
1092160.182021-08-219068Actual
10932246.002022-05-229017Actual
34057199.002024-03-239056Actual
18609261.002023-01-219063Actual
25181297.002023-07-229067Actual
4021210.002021-11-219046Actual
33235307.152024-02-2190111Actual
23380115.652023-05-2290311Actual
36278126.002024-05-229026Actual
29299277.002023-11-219064Actual
2497663.002023-07-229026Actual
26485166.722023-08-2190311Actual
8887176.842022-03-249028Actual
38658261.002024-07-229056Actual
38337109.002024-07-229073Actual
31102206.082023-12-2290611Actual
31041197.572023-12-2290311Actual
27086270.002023-09-219065Actual
11727249.002022-06-219016Actual
2653933.742023-08-2190511Actual
1633135.872022-10-2290511Actual
33645585.002024-03-239013Actual
37038203.012024-05-2290613Actual
1231276.002021-09-219063Actual
432174.002021-08-219065Actual
1426834.802022-08-2190211Actual
1645058.212022-10-2290212Actual
35008495.002024-04-219015Actual
8149233.002022-03-249064Actual
11775144.002022-06-219026Actual
28761141.192023-10-2290311Actual
18574571.002023-01-219013Actual
18071356.002022-12-229017Actual
2555992.252023-07-2290112Actual
28323115.002023-10-229026Actual
25955399.002023-08-219065Actual
27874101.252023-09-2190113Actual
13635315.002022-08-219014Actual
18106194.002022-12-229067Actual
3740220.002021-11-219015Actual
27609220.982023-09-2190311Actual
4068112.002021-11-219056Actual
36391359.002024-05-229066Actual
37482360.002024-06-219046Actual
23325164.592023-05-2290111Actual
20104336.002023-02-219017Actual
631696.002022-01-219056Actual
23734450.002023-06-219014Actual
14180216.242022-08-219068Actual
3974285.002021-11-219036Actual
15893197.002022-10-229046Actual
1033170.782021-08-219028Actual
16844349.002022-11-219016Actual
25056103.002023-07-229056Actual
17513212.472022-11-2190612Actual
3332210.182021-10-229068Actual
28528320.002023-10-229067Actual
34706227.572024-03-2390213Actual
38245653.002024-07-229013Actual
25089291.002023-07-229066Actual
2072467.002023-03-249073Actual
22256182.902023-04-219028Actual
17930399.002022-12-229036Actual
19814270.002023-02-219015Actual
10001269.272022-04-219028Actual
26784211.782023-08-2190613Actual
37752393.512024-06-219068Actual
2107328.362021-09-219018Actual
1781193.002021-09-219046Actual
30986235.872023-12-2290111Actual
35981409.002024-05-229063Actual
33115528.362024-02-219018Actual
14913203.002022-09-219046Actual
2778335.872023-09-2190212Actual
31702420.002024-01-219016Actual
26876504.002023-09-219063Actual
20047244.002023-02-219066Actual
31899474.002024-01-219017Actual
31933421.002024-01-219067Actual
18192176.842022-12-229028Actual
16481118.852022-10-2290612Actual
14058321.002022-08-219067Actual
28907157.152023-10-2290112Actual
30270745.002023-12-229013Actual
21344160.342023-03-2490111Actual
13436257.152022-07-229068Actual
23862286.002023-06-219065Actual
36921197.572024-05-2290612Actual
18426125.232022-12-2290611Actual
27697214.592023-09-2190611Actual
15506547.002022-10-229013Actual
32853111.002024-02-219026Actual
18879216.002023-01-219016Actual
21044181.002023-03-249056Actual
27816283.742023-09-2190612Actual
34181277.002024-03-239067Actual
31783275.002024-01-219046Actual
6173104.002022-01-219026Actual
22347216.722023-04-2190111Actual
20014141.002023-02-219056Actual
31757489.002024-01-219036Actual
32826495.002024-02-219016Actual
16044297.002022-10-229067Actual
4781230.002021-12-229064Actual
30716293.002023-12-229066Actual
8839299.572022-03-249018Actual
13548326.002022-08-219063Actual
33680336.002024-03-239063Actual
29557184.002023-11-219056Actual
2042577.362023-02-2190511Actual
31991617.762024-01-219018Actual
3101468.852023-12-2290211Actual
1736335.872022-11-2190511Actual
16130198.052022-10-229028Actual
15150188.962022-09-219028Actual
38280358.002024-07-229063Actual
2145328.422023-03-2490511Actual
6783409.002022-02-219013Actual
2295376.002021-10-229013Actual
13964272.002022-08-219066Actual
28145302.002023-10-229064Actual
2899210.002021-10-229046Actual
2028193.002021-09-219067Actual
7763155.632022-02-219028Actual
35453323.812024-04-219068Actual
3907026.292024-07-2290511Actual
14471163.532022-08-2190612Actual
1444059.272022-08-2190212Actual
916364.002022-04-219073Actual
2558675.232023-07-2290212Actual
10141313.002022-05-229013Actual
8228240.002022-03-249015Actual
1687184.002022-11-219026Actual
28026445.002023-10-229063Actual
14023243.002022-08-219017Actual
20575192.252023-02-2190612Actual
36689107.142024-05-2290211Actual
28083162.002023-10-229073Actual
10327270.002022-05-229014Actual
15719251.002022-10-229015Actual
30518353.002023-12-229065Actual
8619231.002022-03-249066Actual
38691401.002024-07-229066Actual
14146176.842022-08-219028Actual
35241338.002024-04-219066Actual
7903287.002022-03-249013Actual
36158459.002024-05-229015Actual
2394755.002023-06-219026Actual
28403232.002023-10-229056Actual
26512151.832023-08-2190411Actual
24798199.002023-07-229064Actual
23467166.722023-05-2290611Actual
2054455.022023-02-2190212Actual
9025330.002022-04-219013Actual
37401386.002024-06-219016Actual
30808360.002023-12-229067Actual
26096313.002023-08-219046Actual
9584270.002022-04-219036Actual
12573290.002022-07-229014Actual
14681218.002022-09-219064Actual
18517211.402022-12-2290612Actual
14887343.002022-09-219036Actual
8946137.452022-03-249068Actual
32612214.002024-02-219073Actual
8290174.002022-03-249065Actual
9271261.002022-04-219064Actual
6222276.002022-01-219036Actual
32311163.532024-01-2190112Actual
8417109.002022-03-249026Actual
6269235.002022-01-219046Actual
14739336.002022-09-219015Actual
33290126.292024-02-2190311Actual
17196243.512022-11-219068Actual
2455527.362023-06-2190212Actual
25267237.452023-07-229028Actual
19430170.982023-01-2190611Actual
24764436.002023-07-229014Actual
25146414.002023-07-229017Actual
29531297.002023-11-219046Actual
10387174.002022-05-229064Actual
7344270.002022-02-219036Actual
33409135.872024-02-2190112Actual
13729363.002022-08-219015Actual
11071376.852022-05-229018Actual
6595331.392022-01-219018Actual
26070586.002023-08-219036Actual
1889178.002021-09-219066Actual
32463176.692024-01-2190613Actual
3084333.002021-10-229017Actual
1529783.742022-09-2190311Actual
657165.002021-08-219046Actual
27225369.002023-09-219046Actual
22970306.002023-05-229036Actual
30657232.002023-12-229046Actual
31339204.762023-12-2290613Actual
31280117.042023-12-2290113Actual
36038120.002024-05-229073Actual
5049107.002021-12-229026Actual
36569287.452024-05-229028Actual
24587142.252023-06-2190612Actual
21880211.002023-04-219065Actual
26370279.872023-08-219068Actual
38365592.002024-07-229014Actual
34267367.752024-03-239028Actual
26155382.002023-08-219066Actual
10524184.002022-05-229065Actual
19907302.002023-02-219016Actual
22228376.852023-04-219018Actual
17690339.002022-12-229014Actual
18373.002021-08-219073Actual
24409142.252023-06-2190411Actual
19722364.002023-02-219014Actual
24949224.002023-07-229016Actual
15919174.002022-10-229056Actual
21074307.002023-03-249066Actual
32430301.262024-01-2190213Actual
22402115.652023-04-2190311Actual
36603276.842024-05-229068Actual
10603240.002022-05-229016Actual

Generated 2024-09-20 20:24:39.142 UTC