[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 1000   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38400300.002024-07-229064Actual
6643176.842022-01-219028Actual
7963232.002022-03-249063Actual
3446756.082024-03-2390511Actual
7029214.002022-02-219064Actual
30096226.302023-11-2190612Actual
35830106.522024-04-2190113Actual
130952.002021-09-219073Actual
2546866.722023-07-2290511Actual
37892205.022024-06-2190411Actual
37428126.002024-06-219026Actual
28648267.752023-10-229068Actual
1625026.292022-10-2290211Actual
3273154.112021-10-229028Actual
17162160.182022-11-219028Actual
37215637.002024-06-219014Actual
26430345.452023-08-2190111Actual
2946117.002021-10-229056Actual
28083162.002023-10-229073Actual
26042121.002023-08-219026Actual
10141313.002022-05-229013Actual
7247272.002022-02-219016Actual
28111666.002023-10-229014Actual
19075349.002023-01-219017Actual
29590327.002023-11-219066Actual
14859111.002022-09-219026Actual
15064294.002022-09-219067Actual
2037152.892023-02-2190311Actual
24856243.002023-07-229015Actual
18106194.002022-12-229067Actual
1627793.312022-10-2290311Actual
3562030.552024-04-2190511Actual
29392315.002023-11-219065Actual
1734313.002021-09-219036Actual
5049107.002021-12-229026Actual
34559138.002024-03-2390112Actual
5517202.602021-12-229028Actual
29976197.572023-11-2190611Actual
10794144.002022-05-229056Actual
7344270.002022-02-219036Actual
34950374.002024-04-219064Actual
17982111.002022-12-229056Actual
31160157.152023-12-2290112Actual
10747241.002022-05-229046Actual
21074307.002023-03-249066Actual
7715290.482022-02-219018Actual
967884.002022-04-219056Actual
35593138.002024-04-2190411Actual
23734450.002023-06-219014Actual
23467166.722023-05-2290611Actual
1357270.002021-09-219014Actual
35298460.002024-04-219017Actual
27251167.002023-09-219056Actual
34830382.002024-04-219063Actual
39162169.912024-07-2290112Actual
35208172.002024-04-219056Actual
4781230.002021-12-229064Actual
8466276.002022-03-249036Actual
26632174.172023-08-2190112Actual
1889178.002021-09-219066Actual
39104252.892024-07-2290611Actual
23827324.002023-06-219015Actual
1836598.632022-12-2290411Actual
18225273.812022-12-229068Actual
30518353.002023-12-229065Actual
38130145.112024-06-2190113Actual
5192133.002021-12-229056Actual
21044181.002023-03-249056Actual
31842346.002024-01-219066Actual
1033170.782021-08-219028Actual
23353107.142023-05-2290211Actual
9874181.002022-04-219067Actual
28238366.002023-10-229065Actual
39016122.042024-07-2290311Actual
33858348.002024-03-239015Actual
1685101.002021-09-219026Actual
27991699.002023-10-229013Actual
15150188.962022-09-219028Actual
25825535.002023-08-219014Actual
36306484.002024-05-229036Actual
15661288.002022-10-229064Actual
19288206.082023-01-2190111Actual
21545115.652023-03-2490112Actual
12525124.002022-07-229073Actual
7108195.002022-02-219015Actual
35008495.002024-04-219015Actual
32345230.552024-01-2190612Actual
7576360.002022-02-219017Actual
13879249.002022-08-219036Actual
3677075.232024-05-2290511Actual
1444059.272022-08-2190212Actual
15506547.002022-10-229013Actual
16786327.002022-11-219065Actual
11824270.002022-06-219036Actual
33143258.662024-02-219028Actual
30986235.872023-12-2290111Actual
2544185.872023-07-2290411Actual
22553226.302023-04-2190612Actual
3551107.002021-11-219073Actual
24208405.632023-06-219018Actual
3688831.612024-05-2290212Actual
27144335.002023-09-219016Actual
5001239.002021-12-229016Actual
17902101.002022-12-229026Actual
23325164.592023-05-2290111Actual
4671106.002021-12-229073Actual
21788196.002023-04-219064Actual
7391178.002022-02-219046Actual
23920356.002023-06-219016Actual
26249313.002023-08-219067Actual
32019340.482024-01-219028Actual
8887176.842022-03-249028Actual
29054301.262023-10-2290213Actual
34267367.752024-03-239028Actual
2852300.002021-10-229036Actual
37952201.832024-06-2190611Actual
16538477.002022-11-219013Actual
1461958.002022-09-219073Actual
2893532.672023-10-2290212Actual
10700286.002022-05-229036Actual
26370279.872023-08-219068Actual
16984315.002022-11-219066Actual
30305420.002023-12-229063Actual
2137286.932023-03-2490211Actual
19168595.032023-01-219018Actual
15719251.002022-10-229015Actual
1866661.002023-01-219073Actual
1231276.002021-09-219063Actual
4068112.002021-11-219056Actual
9408252.002022-04-219065Actual
5098226.002021-12-229036Actual
27901306.522023-09-2190213Actual
28493606.002023-10-229017Actual
32768417.002024-02-219065Actual
26876504.002023-09-219063Actual
3877253.002021-11-219016Actual
24269316.242023-06-219068Actual
1934351.822023-01-2190311Actual
15184211.692022-09-219068Actual
20575192.252023-02-2190612Actual
22019230.002023-04-219046Actual
38783333.002024-07-229067Actual
6046214.002022-01-219065Actual
21938226.002023-04-219016Actual
37006246.872024-05-2290213Actual
12635235.002022-07-229064Actual
30716293.002023-12-229066Actual
24891251.002023-07-229065Actual
21131240.002023-03-249017Actual
24027205.002023-06-219056Actual
7497169.002022-02-219066Actual
22429144.382023-04-2190411Actual
16751320.002022-11-219015Actual
14832291.002022-09-219016Actual
25797115.002023-08-219073Actual
26573170.982023-08-2190611Actual
28436389.002023-10-229066Actual
8369318.002022-03-249016Actual
33529181.962024-02-2190113Actual
2295376.002021-10-229013Actual
4860285.002021-12-229015Actual
3599320.002021-11-219014Actual
3783851.822024-06-2190211Actual
9025330.002022-04-219013Actual
2438291.192023-06-2190311Actual
38989119.912024-07-2290211Actual
16573270.002022-11-219063Actual
30483369.002023-12-229015Actual
16951138.002022-11-219056Actual
2443631.612023-06-2190511Actual
28586737.462023-10-229018Actual
26784211.782023-08-2190613Actual
30362168.002023-12-229073Actual
14939178.002022-09-219056Actual
657165.002021-08-219046Actual
17782221.002022-12-229015Actual
35391614.732024-04-219018Actual
1527033.742022-09-2190211Actual
14058321.002022-08-219067Actual
231270.002021-08-219014Actual
37598456.002024-06-219017Actual
5145123.002021-12-229046Actual
7295129.002022-02-219026Actual
27496275.332023-09-219068Actual
9584270.002022-04-219036Actual
15449212.472022-09-2190612Actual
14681218.002022-09-219064Actual
3791927.362024-06-2190511Actual
20014141.002023-02-219056Actual
7824141.992022-02-219068Actual
6595331.392022-01-219018Actual
28761141.192023-10-2290311Actual
11507216.002022-06-219064Actual
3458752.892024-03-2390212Actual
610259.002021-08-219036Actual
30576436.002023-12-229016Actual
1745564.592022-11-2190112Actual
18986133.002023-01-219056Actual
1766252.002022-12-229073Actual
20632499.002023-03-249013Actual
5657280.002022-01-219013Actual
36193290.002024-05-229065Actual
1730990.122022-11-2190311Actual
20845309.002023-03-249015Actual
27874101.252023-09-2190113Actual
8149233.002022-03-249064Actual
35156445.002024-04-219036Actual
22702112.002023-05-229073Actual
13964272.002022-08-219066Actual
3118856.082023-12-2290212Actual
3573975.232024-04-2190212Actual
11319230.002022-06-219063Actual
2988869.912023-11-2190211Actual
37690579.882024-06-219018Actual
33950450.002024-03-239016Actual
18164369.272022-12-229018Actual
16365107.142022-10-2290611Actual
16925228.002022-11-219046Actual
17875359.002022-12-229016Actual
22610463.002023-05-229013Actual
36661342.252024-05-2290111Actual
6125216.002022-01-219016Actual
31516547.002024-01-219014Actual
14562306.002022-09-219063Actual
33588310.032024-02-2190613Actual
32881427.002024-02-219036Actual
12306166.242022-06-219068Actual
14739336.002022-09-219015Actual
27434534.422023-09-219018Actual
24679288.002023-07-229063Actual
10062207.152022-04-219068Actual
7168203.002022-02-219065Actual
35857222.312024-04-2190213Actual
23975376.002023-06-219036Actual
17254190.122022-11-2190111Actual
18283180.552022-12-2290111Actual
15324130.552022-09-2190411Actual
18517211.402022-12-2290612Actual
32907336.002024-02-219046Actual
985352.602021-08-219018Actual
11727249.002022-06-219016Actual
26512151.832023-08-2190411Actual
37095792.002024-06-219013Actual
36278126.002024-05-229026Actual
22045136.002023-04-219056Actual
24528102.892023-06-2190112Actual
9350204.002022-04-219015Actual
12197302.602022-06-219018Actual
4208194.002021-11-219017Actual
25618117.782023-07-2290612Actual
22915275.002023-05-229016Actual
513273.002021-08-219016Actual
38072307.152024-06-2190612Actual
6269235.002022-01-219046Actual
30657232.002023-12-229046Actual
36802159.272024-05-2290611Actual
9735170.002022-04-219066Actual
19988218.002023-02-219046Actual
18821330.002023-01-219065Actual
25056103.002023-07-229056Actual
3332210.182021-10-229068Actual
38188360.912024-06-2190613Actual
2481386.002021-10-229014Actual
15122501.092022-09-219018Actual
27462432.912023-09-219028Actual
35241338.002024-04-219066Actual
36603276.842024-05-229068Actual
1139754.002022-06-219073Actual
19018299.002023-01-219066Actual
21166230.002023-03-249067Actual
28403232.002023-10-229056Actual
22402115.652023-04-2190311Actual
3919075.232024-07-2290212Actual
7763155.632022-02-219028Actual
19934109.002023-02-219026Actual
22289216.242023-04-219068Actual
29477132.002023-11-219026Actual
23022216.002023-05-229056Actual
8760222.002022-03-249067Actual
32853111.002024-02-219026Actual
17724278.002022-12-229064Actual
17076213.002022-11-219067Actual
11977180.002022-06-219066Actual
1417208.002021-09-219064Actual
12999228.002022-07-229046Actual
29915183.742023-11-2190311Actual
35566144.382024-04-2190311Actual
23649226.002023-06-219063Actual
32733428.002024-02-219015Actual
3925132.002021-11-219026Actual
3146172.002021-10-229067Actual
1496324.002021-09-219015Actual
22256182.902023-04-219028Actual
38458358.002024-07-229015Actual
32193186.932024-01-2190411Actual
33645585.002024-03-239013Actual
16481118.852022-10-2290612Actual
28296459.002023-10-229016Actual
15754286.002022-10-229065Actual
33351181.612024-02-2190611Actual
37038203.012024-05-2290613Actual
2497663.002023-07-229026Actual
38903292.002024-07-229068Actual
26485166.722023-08-2190311Actual
29450374.002023-11-219016Actual
32612214.002024-02-219073Actual
2042577.362023-02-2190511Actual
3661203.002021-11-219064Actual
28907157.152023-10-2290112Actual
13186223.002022-07-229017Actual
1173386.002021-09-219013Actual
432174.002021-08-219065Actual
25738362.002023-08-219063Actual
18906118.002023-01-219026Actual
8619231.002022-03-249066Actual
36448550.002024-05-229017Actual
1559873.002022-10-229073Actual
33409135.872024-02-2190112Actual
11648247.002022-06-219065Actual
22078278.002023-04-219066Actual
28614290.482023-10-229028Actual
15358201.832022-09-2190611Actual
15952244.002022-10-229066Actual
2252059.272023-04-2190112Actual
15242203.952022-09-2190111Actual
25955399.002023-08-219065Actual
32253163.532024-01-2190611Actual
10387174.002022-05-229064Actual
19546131.612023-01-2190612Actual
32430301.262024-01-2190213Actual
3411338.002021-11-219013Actual
19814270.002023-02-219015Actual
32463176.692024-01-2190613Actual
21286219.272023-03-249068Actual
38841620.792024-07-229018Actual
28323115.002023-10-229026Actual
13824348.002022-08-219016Actual
27554305.022023-09-2190111Actual
3084333.002021-10-229017Actual
5905172.002022-01-219064Actual
12714283.002022-07-229015Actual
24764436.002023-07-229014Actual
10603240.002022-05-229016Actual
9085220.002022-04-219063Actual
12952246.002022-07-229036Actual
24001240.002023-06-219046Actual
34031321.002024-03-239046Actual
5984278.002022-01-219015Actual
9535108.002022-04-219026Actual
31991617.762024-01-219018Actual
2072467.002023-03-249073Actual
21252264.722023-03-249028Actual
1931637.992023-01-2190211Actual
21993396.002023-04-219036Actual
1831135.872022-12-2290211Actual
21754382.002023-04-219014Actual
2558675.232023-07-2290212Actual
12118170.002022-06-219067Actual
22857216.002023-05-229065Actual
21880211.002023-04-219065Actual
39309313.542024-07-2290213Actual
1736335.872022-11-2190511Actual
20258295.032023-02-219068Actual
2172655.002023-04-219073Actual
20752504.002023-03-249014Actual
34795646.002024-04-219013Actual
26961464.002023-09-219014Actual
21426141.192023-03-2490411Actual
6843278.002022-02-219063Actual
33680336.002024-03-239063Actual
2881537.992023-10-2290511Actual
29505528.002023-11-219036Actual
29802346.542023-11-219068Actual
22462230.552023-04-2190611Actual
6173104.002022-01-219026Actual
14528378.002022-09-219013Actual
27341408.002023-09-219017Actual
23267196.542023-05-229068Actual
15893197.002022-10-229046Actual
31280117.042023-12-2290113Actual
33765475.002024-03-239014Actual
16102458.672022-10-229018Actual
2653933.742023-08-2190511Actual
31757489.002024-01-219036Actual
2054455.022023-02-2190212Actual
27376335.002023-09-219067Actual
2355189.002021-10-229063Actual
32139139.062024-01-2190211Actual
31551310.002024-01-219064Actual
36251526.002024-05-229016Actual
27582103.952023-09-2190211Actual
19110351.002023-01-219067Actual
38748532.002024-07-229017Actual
20937248.002023-03-249016Actual
35182270.002024-04-219046Actual
36158459.002024-05-229015Actual
26070586.002023-08-219036Actual
14774204.002022-09-219065Actual
6783409.002022-02-219013Actual
31041197.572023-12-2290311Actual
32520585.002024-02-219013Actual
27171153.002023-09-219026Actual

Generated 2024-09-20 15:49:07.376 UTC