[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38691401.002024-07-239066Actual
10387174.002022-05-239064Actual
3925132.002021-11-229026Actual
23649226.002023-06-229063Actual
23975376.002023-06-229036Actual
38632259.002024-07-239046Actual
17956172.002022-12-239046Actual
35043270.002024-04-229065Actual
2042577.362023-02-2290511Actual
33177328.362024-02-229068Actual
2555992.252023-07-2390112Actual
2558675.232023-07-2390212Actual
34239614.732024-03-249018Actual
20459123.102023-02-2290611Actual
36661342.252024-05-2390111Actual
17134396.542022-11-229018Actual
16365107.142022-10-2390611Actual
34413164.592024-03-2490311Actual
2096496.002023-03-259026Actual
33317117.782024-02-2290411Actual
26961464.002023-09-229014Actual
30866811.702023-12-239018Actual
35156445.002024-04-229036Actual
30270745.002023-12-239013Actual
31702420.002024-01-229016Actual
5657280.002022-01-229013Actual
19075349.002023-01-229017Actual
29357436.002023-11-229015Actual
8290174.002022-03-259065Actual
39016122.042024-07-2390311Actual
36448550.002024-05-239017Actual
28238366.002023-10-239065Actual
17782221.002022-12-239015Actual
27934317.052023-09-2290613Actual
31842346.002024-01-229066Actual
19110351.002023-01-229067Actual
16751320.002022-11-229015Actual
23147348.002023-05-239067Actual
21938226.002023-04-229016Actual
29087197.752023-10-2390613Actual
243392.002021-10-239073Actual
28026445.002023-10-239063Actual
985352.602021-08-229018Actual
22402115.652023-04-2290311Actual
4268220.002021-11-229067Actual
24150237.002023-06-229067Actual
4129285.002021-11-229066Actual
38658261.002024-07-239056Actual
31102206.082023-12-2390611Actual
967884.002022-04-229056Actual
1357270.002021-09-229014Actual
28145302.002023-10-239064Actual
23112294.002023-05-239017Actual
35772307.152024-04-2290612Actual
33556190.732024-02-2290213Actual
7903287.002022-03-259013Actual
36306484.002024-05-239036Actual
24001240.002023-06-229046Actual
22462230.552023-04-2290611Actual
36541745.032024-05-239018Actual
4454196.542021-11-229068Actual
3273154.112021-10-239028Actual
14240168.852022-08-2290111Actual
21426141.192023-03-2590411Actual
25146414.002023-07-239017Actual
24798199.002023-07-239064Actual
7168203.002022-02-229065Actual
3411338.002021-11-229013Actual
18517211.402022-12-2390612Actual
36689107.142024-05-2390211Actual
39342285.472024-07-2390613Actual
34501289.062024-03-2490611Actual
1685101.002021-09-229026Actual
32907336.002024-02-229046Actual
38280358.002024-07-239063Actual
25920462.002023-08-229015Actual
28528320.002023-10-239067Actual
8887176.842022-03-259028Actual
8698232.002022-03-259017Actual
25738362.002023-08-229063Actual
29768264.722023-11-229028Actual
32345230.552024-01-2290612Actual
23022216.002023-05-239056Actual
32966448.002024-02-229066Actual
36603276.842024-05-239068Actual
16658513.002022-11-229014Actual
25030214.002023-07-239046Actual
10603240.002022-05-239016Actual
35241338.002024-04-229066Actual
23353107.142023-05-2390211Actual
11727249.002022-06-229016Actual
23862286.002023-06-229065Actual
20845309.002023-03-259015Actual
13669309.002022-08-229064Actual
9025330.002022-04-229013Actual
29299277.002023-11-229064Actual
2435567.782023-06-2290211Actual
21399149.702023-03-2590311Actual
13824348.002022-08-229016Actual
30518353.002023-12-239065Actual
34830382.002024-04-229063Actual
32881427.002024-02-229036Actual
30096226.302023-11-2290612Actual
24116316.002023-06-229017Actual
26512151.832023-08-2290411Actual
29027159.152023-10-2390113Actual
38337109.002024-07-239073Actual
3919075.232024-07-2390212Actual
3562030.552024-04-2290511Actual
35539135.872024-04-2290211Actual
37215637.002024-06-229014Actual
22730436.002023-05-239014Actual
20992352.002023-03-259036Actual
3438670.972024-03-2490211Actual
34887158.002024-04-229073Actual
14118451.092022-08-229018Actual
31644386.002024-01-229065Actual
513273.002021-08-229016Actual
12999228.002022-07-239046Actual
4860285.002021-12-239015Actual
1866661.002023-01-229073Actual
14939178.002022-09-229056Actual
5251228.002021-12-239066Actual
14774204.002022-09-229065Actual
28614290.482023-10-239028Actual
15184211.692022-09-229068Actual
33737126.002024-03-249073Actual
26933171.002023-09-229073Actual
39162169.912024-07-2390112Actual
30181246.872023-11-2290213Actual
610259.002021-08-229036Actual
24679288.002023-07-239063Actual
5845363.002022-01-229014Actual
1065195.002022-05-239026Actual
30894270.782023-12-239028Actual
27554305.022023-09-2290111Actual
21993396.002023-04-229036Actual
5049107.002021-12-239026Actual
13635315.002022-08-229014Actual
692185.002022-02-229073Actual
33645585.002024-03-249013Actual
38130145.112024-06-2290113Actual
14647432.002022-09-229014Actual
19370103.952023-01-2290411Actual
11824270.002022-06-229036Actual
20632499.002023-03-259013Actual
32933167.002024-02-229056Actual
1444059.272022-08-2290212Actual
6125216.002022-01-229016Actual
3599320.002021-11-229014Actual
25501179.492023-07-2390611Actual
37187159.002024-06-229073Actual
34915604.002024-04-229014Actual
35947504.002024-05-239013Actual
20879321.002023-03-259065Actual
38365592.002024-07-239014Actual
9085220.002022-04-229063Actual
12855211.002022-07-239016Actual
21344160.342023-03-2590111Actual
2873481.612023-10-2390211Actual
38841620.792024-07-239018Actual
16102458.672022-10-239018Actual
9814288.002022-04-229017Actual
14832291.002022-09-229016Actual
28761141.192023-10-2390311Actual
2252059.272023-04-2290112Actual
2295376.002021-10-239013Actual
26784211.782023-08-2290613Actual
17570532.002022-12-239013Actual
5719218.002022-01-229063Actual
1889178.002021-09-229066Actual
1931637.992023-01-2290211Actual
9584270.002022-04-229036Actual
3974285.002021-11-229036Actual
12056247.002022-06-229017Actual
32768417.002024-02-229065Actual
17076213.002022-11-229067Actual
26876504.002023-09-229063Actual
32166153.952024-01-2290311Actual
10466235.002022-05-239015Actual
22702112.002023-05-239073Actual
26155382.002023-08-229066Actual
5984278.002022-01-229015Actual
28969194.382023-10-2390612Actual
32555354.002024-02-229063Actual
7963232.002022-03-259063Actual
30362168.002023-12-239073Actual
21545115.652023-03-2590112Actual
2893532.672023-10-2390212Actual
30305420.002023-12-239063Actual
32612214.002024-02-229073Actual
34950374.002024-04-229064Actual
35182270.002024-04-229046Actual
11507216.002022-06-229064Actual
24208405.632023-06-229018Actual
36193290.002024-05-239065Actual
26995306.002023-09-229064Actual
7344270.002022-02-229036Actual
2438291.192023-06-2290311Actual
21131240.002023-03-259017Actual
15449212.472022-09-2290612Actual
2755224.002021-10-239016Actual
21846336.002023-04-229015Actual
27496275.332023-09-229068Actual
31396712.002024-01-229013Actual
23827324.002023-06-229015Actual
3791927.362024-06-2290511Actual
38748532.002024-07-239017Actual
32675396.002024-02-229064Actual
29144720.002023-11-229013Actual
20225219.272023-02-229028Actual
3446756.082024-03-2490511Actual
8946137.452022-03-259068Actual
26096313.002023-08-229046Actual
2653933.742023-08-2290511Actual
37752393.512024-06-229068Actual
16630133.002022-11-229073Actual
1948852.892023-01-2290112Actual
11119191.992022-05-239028Actual
1748265.652022-11-2290212Actual
2196597.002023-04-229026Actual
10327270.002022-05-239014Actual
15122501.092022-09-229018Actual
1833898.632022-12-2390311Actual
24587142.252023-06-2290612Actual
17690339.002022-12-239014Actual
19196240.482023-01-229028Actual
22857216.002023-05-239065Actual
3015485.462023-11-2290113Actual
27636170.982023-09-2290411Actual
17397212.472022-11-2290611Actual
19934109.002023-02-229026Actual
844221.002021-08-229017Actual
2072467.002023-03-259073Actual
38606537.002024-07-239036Actual
36158459.002024-05-239015Actual
14355135.872022-08-2290611Actual
26841600.002023-09-229013Actual
2766376.292023-09-2290511Actual
35830106.522024-04-2290113Actual
1781193.002021-09-229046Actual
28351571.002023-10-239036Actual
36979217.052024-05-2390113Actual
1496324.002021-09-229015Actual
19849235.002023-02-229065Actual
14562306.002022-09-229063Actual
11977180.002022-06-229066Actual
36569287.452024-05-239028Actual
12197302.602022-06-229018Actual
5001239.002021-12-239016Actual
19988218.002023-02-229046Actual
35453323.812024-04-229068Actual
24528102.892023-06-2290112Actual
21018247.002023-03-259046Actual
26015339.002023-08-229016Actual
5578185.932021-12-239068Actual
35208172.002024-04-229056Actual
35857222.312024-04-2290213Actual
6969270.002022-02-229014Actual
5098226.002021-12-239036Actual
24644499.002023-07-239013Actual
3222060.332024-01-2290511Actual
17982111.002022-12-239056Actual
7391178.002022-02-229046Actual
23055305.002023-05-239066Actual
2988869.912023-11-2290211Actual
32520585.002024-02-229013Actual
16786327.002022-11-229065Actual
37308432.002024-06-229015Actual
1836598.632022-12-2390411Actual
36358235.002024-05-239056Actual
34706227.572024-03-2490213Actual
12573290.002022-07-239014Actual
23920356.002023-06-229016Actual
18821330.002023-01-229065Actual
32053320.782024-01-229068Actual
28436389.002023-10-239066Actual
19168595.032023-01-229018Actual
10794144.002022-05-239056Actual
25301248.062023-07-239068Actual
22045136.002023-04-229056Actual
6704198.052022-01-229068Actual
3573975.232024-04-2290212Actual
743875.002022-02-229056Actual
24269316.242023-06-229068Actual
34146499.002024-03-249017Actual
27225369.002023-09-229046Actual
21578189.062023-03-2590612Actual
2137286.932023-03-2590211Actual
21487135.872023-03-2590611Actual
5330213.002021-12-239017Actual
35101327.002024-04-229016Actual
17930399.002022-12-239036Actual
30483369.002023-12-239015Actual
7497169.002022-02-229066Actual
21286219.272023-03-259068Actual
39043220.982024-07-2390411Actual
31757489.002024-01-229036Actual
2546866.722023-07-2390511Actual
18192176.842022-12-239028Actual
11071376.852022-05-239018Actual
372220.002021-08-229015Actual
12525124.002022-07-239073Actual
1231276.002021-09-229063Actual
30986235.872023-12-2390111Actual
18960169.002023-01-229046Actual
10062207.152022-04-229068Actual
30631400.002023-12-239036Actual
804181.002022-03-259073Actual
28296459.002023-10-239016Actual
29682356.002023-11-229067Actual
11871171.002022-06-229046Actual
2028193.002021-09-229067Actual
5390178.002021-12-239067Actual
8513151.002022-03-259046Actual
8619231.002022-03-259066Actual
25797115.002023-08-229073Actual
25056103.002023-07-239056Actual
4021210.002021-11-229046Actual
37598456.002024-06-229017Actual
34089306.002024-03-249066Actual
30808360.002023-12-239067Actual
29740638.972023-11-229018Actual
30773472.002023-12-239017Actual
16844349.002022-11-229016Actual
25089291.002023-07-239066Actual
27171153.002023-09-229026Actual
33115528.362024-02-229018Actual
33977141.002024-03-249026Actual
34795646.002024-04-229013Actual
28377306.002023-10-239046Actual
31609391.002024-01-229015Actual
27053403.002023-09-229015Actual
18164369.272022-12-239018Actual
33588310.032024-02-2290613Actual
35711182.682024-04-2290112Actual
31516547.002024-01-229014Actual
23233204.122023-05-239028Actual
35128153.002024-04-229026Actual
17254190.122022-11-2290111Actual
27144335.002023-09-229016Actual
25825535.002023-08-229014Actual
16423111.402022-10-2390112Actual
1558171.002021-09-229065Actual
19018299.002023-01-229066Actual
2107328.362021-09-229018Actual
26666188.002023-08-2290612Actual
21224520.792023-03-259018Actual
1461958.002022-09-229073Actual
1385188.002022-08-229026Actual
3877253.002021-11-229016Actual
34738174.942024-03-2490613Actual
17902101.002022-12-239026Actual
21635403.002023-04-229013Actual
17605303.002022-12-239063Actual
22135277.002023-04-229017Actual
18728278.002023-01-229064Actual
22970306.002023-05-239036Actual
32253163.532024-01-2290611Actual
27755174.172023-09-2290112Actual
38157176.692024-06-2290213Actual
19603432.002023-02-229013Actual
2672495.992023-08-2290113Actual
7824141.992022-02-229068Actual
32733428.002024-02-229015Actual
38551344.002024-07-239016Actual
31068161.402023-12-2390411Actual
8369318.002022-03-259016Actual
27874101.252023-09-2290113Actual
35890213.542024-04-2290613Actual
16009327.002022-10-239017Actual
15626358.002022-10-239014Actual
16693243.002022-11-229064Actual
7763155.632022-02-229028Actual
1173386.002021-09-229013Actual
36066649.002024-05-239014Actual
19907302.002023-02-229016Actual
33351181.612024-02-2290611Actual
15952244.002022-10-239066Actual
1968240.002021-09-229017Actual
2899210.002021-10-239046Actual
3006233.742023-11-2290212Actual
2539196.002021-10-239064Actual
27434534.422023-09-229018Actual
9350204.002022-04-229015Actual
38245653.002024-07-239013Actual
6173104.002022-01-229026Actual
6046214.002022-01-229065Actual
19756232.002023-02-229064Actual
22228376.852023-04-229018Actual
5797108.002022-01-229073Actual
3332210.182021-10-239068Actual
16304123.102022-10-2390411Actual
13548326.002022-08-229063Actual
17196243.512022-11-229068Actual
33143258.662024-02-229028Actual
3661203.002021-11-229064Actual
14471163.532022-08-2290612Actual
17513212.472022-11-2290612Actual
37810219.912024-06-2290111Actual
56193.002021-08-229026Actual
31431361.002024-01-229063Actual
103276.002021-08-229063Actual
4068112.002021-11-229056Actual
13607118.002022-08-229073Actual
8466276.002022-03-259036Actual
15812315.002022-10-239016Actual
27251167.002023-09-229056Actual
25004389.002023-07-239036Actual
15324130.552022-09-2290411Actual
3783851.822024-06-2290211Actual
38783333.002024-07-239067Actual
38400300.002024-07-239064Actual
3084333.002021-10-239017Actual
18283180.552022-12-2390111Actual
9487283.002022-04-229016Actual
36332297.002024-05-239046Actual
2216216.242021-09-229068Actual
631696.002022-01-229056Actual
4593186.002021-12-239063Actual
27901306.522023-09-2290213Actual
29942176.292023-11-2290411Actual
4347276.842021-11-229018Actual
16538477.002022-11-229013Actual
2155202.602021-09-229028Actual
3458752.892024-03-2490212Actual
2394755.002023-06-229026Actual
31729135.002024-01-229026Actual
24764436.002023-07-239014Actual
34440157.152024-03-2490411Actual
1139754.002022-06-229073Actual
38493432.002024-07-239065Actual
130952.002021-09-229073Actual
33235307.152024-02-2290111Actual
19546131.612023-01-2290612Actual
7576360.002022-02-229017Actual
33800306.002024-03-249064Actual
30576436.002023-12-239016Actual
14413108.212022-08-2290112Actual
31809194.002024-01-229056Actual
22996185.002023-05-239046Actual
26042121.002023-08-229026Actual
25239475.332023-07-239018Actual
15242203.952022-09-2290111Actual
20139199.002023-02-229067Actual
36278126.002024-05-239026Actual
14913203.002022-09-229046Actual
18879216.002023-01-229016Actual

Generated 2024-09-21 08:21:29.393 UTC