[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 500  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26309725.342023-08-219018Actual
38072307.152024-06-2190612Actual
26337296.542023-08-219028Actual
35653183.742024-04-2190611Actual
1745564.592022-11-2190112Actual
2051799.702023-02-2190112Actual
33858348.002024-03-239015Actual
10524184.002022-05-229065Actual
31783275.002024-01-219046Actual
4860285.002021-12-229015Actual
18728278.002023-01-219064Actual
25618117.782023-07-2290612Actual
33556190.732024-02-2190213Actual
182888.002021-09-219056Actual
4922218.002021-12-229065Actual
34358377.362024-03-2390111Actual
23614417.002023-06-219013Actual
6783409.002022-02-219013Actual
37632406.002024-06-219067Actual
33143258.662024-02-219028Actual
1951566.722023-01-2190212Actual
28614290.482023-10-229028Actual
13375193.512022-07-229028Actual
2988869.912023-11-2190211Actual
1426834.802022-08-2190211Actual
13436257.152022-07-229068Actual
8228240.002022-03-249015Actual
24027205.002023-06-219056Actual
2538732.672023-07-2290211Actual
34950374.002024-04-219064Actual
19814270.002023-02-219015Actual
30425409.002023-12-229064Actual
37428126.002024-06-219026Actual
15626358.002022-10-229014Actual
14528378.002022-09-219013Actual
16899320.002022-11-219036Actual
21578189.062023-03-2490612Actual
9487283.002022-04-219016Actual
11507216.002022-06-219064Actual
38365592.002024-07-229014Actual
22289216.242023-04-219068Actual
18192176.842022-12-229028Actual
29087197.752023-10-2290613Actual
11259421.002022-06-219013Actual
27755174.172023-09-2190112Actual
31488153.002024-01-219073Actual
22553226.302023-04-2190612Actual
16481118.852022-10-2290612Actual
2443631.612023-06-2190511Actual
39224283.742024-07-2290612Actual
22730436.002023-05-229014Actual
36921197.572024-05-2290612Actual
18986133.002023-01-219056Actual
39309313.542024-07-2290213Actual
35391614.732024-04-219018Actual
36603276.842024-05-229068Actual
33351181.612024-02-2190611Actual
35128153.002024-04-219026Actual
12306166.242022-06-219068Actual
30894270.782023-12-229028Actual
31551310.002024-01-219064Actual
38551344.002024-07-229016Actual
8149233.002022-03-249064Actual
4068112.002021-11-219056Actual
35890213.542024-04-2190613Actual
19637273.002023-02-219063Actual
12635235.002022-07-229064Actual
35830106.522024-04-2190113Actual
5098226.002021-12-229036Actual
38748532.002024-07-229017Actual
36860124.172024-05-2290112Actual
9271261.002022-04-219064Actual
36802159.272024-05-2290611Actual
3919075.232024-07-2290212Actual
3084333.002021-10-229017Actual
10853239.002022-05-229066Actual
32675396.002024-02-219064Actual
804181.002022-03-249073Actual
16222206.082022-10-2290111Actual
13905211.002022-08-219046Actual
38606537.002024-07-229036Actual
34501289.062024-03-2390611Actual
20258295.032023-02-219068Actual
23205360.182023-05-229018Actual
19196240.482023-01-219028Actual
20225219.272023-02-219028Actual
10387174.002022-05-229064Actual
291218.002021-08-219064Actual
35857222.312024-04-2190213Actual
37541405.002024-06-219066Actual
2766376.292023-09-2190511Actual
33588310.032024-02-2190613Actual
1637218.002021-09-219016Actual
32111289.062024-01-2190111Actual
15506547.002022-10-229013Actual
1968240.002021-09-219017Actual
28761141.192023-10-2290311Actual
25030214.002023-07-229046Actual
32768417.002024-02-219065Actual
25501179.492023-07-2290611Actual
1833898.632022-12-2290311Actual
25860370.002023-08-219064Actual
39162169.912024-07-2290112Actual
3562030.552024-04-2190511Actual
35593138.002024-04-2190411Actual
16751320.002022-11-219015Actual
2438291.192023-06-2190311Actual
33023530.002024-02-219017Actual
35298460.002024-04-219017Actual
18164369.272022-12-229018Actual
4533280.002021-12-229013Actual
5390178.002021-12-229067Actual
18574571.002023-01-219013Actual
1836598.632022-12-2290411Actual
2852300.002021-10-229036Actual
31516547.002024-01-219014Actual
37187159.002024-06-219073Actual
38337109.002024-07-229073Actual
29392315.002023-11-219065Actual
8560144.002022-03-249056Actual
30986235.872023-12-2290111Actual
26751311.782023-08-2190213Actual
22857216.002023-05-229065Actual
4347276.842021-11-219018Actual
36716145.442024-05-2290311Actual
1839226.292022-12-2290511Actual
1948852.892023-01-2190112Actual
1558171.002021-09-219065Actual
15867363.002022-10-229036Actual
30362168.002023-12-229073Actual
24236219.272023-06-219028Actual
10700286.002022-05-229036Actual
5797108.002022-01-219073Actual
24528102.892023-06-2190112Actual
6595331.392022-01-219018Actual
19603432.002023-02-219013Actual
31757489.002024-01-219036Actual
16365107.142022-10-2290611Actual
14180216.242022-08-219068Actual
28111666.002023-10-229014Actual
14913203.002022-09-219046Actual
31991617.762024-01-219018Actual
34887158.002024-04-219073Actual
2042577.362023-02-2190511Actual
6222276.002022-01-219036Actual
16044297.002022-10-229067Actual
2497663.002023-07-229026Actual
6643176.842022-01-219028Actual
6704198.052022-01-219068Actual
3573975.232024-04-2190212Actual
1728267.782022-11-2190211Actual
30213201.262023-11-2190613Actual
24116316.002023-06-219017Actual
39043220.982024-07-2290411Actual
33977141.002024-03-239026Actual
12118170.002022-06-219067Actual
2370654.002023-06-219073Actual
30576436.002023-12-229016Actual
32881427.002024-02-219036Actual
904178.002021-08-219067Actual
2899210.002021-10-229046Actual
10001269.272022-04-219028Actual
35711182.682024-04-2190112Actual
5192133.002021-12-229056Actual
22170291.002023-04-219067Actual
13327364.722022-07-229018Actual
21669306.002023-04-219063Actual
19849235.002023-02-219065Actual
24470226.302023-06-2190611Actual
22462230.552023-04-2190611Actual
25267237.452023-07-229028Actual
24150237.002023-06-219067Actual
1645058.212022-10-2290212Actual
20575192.252023-02-2190612Actual
31102206.082023-12-2290611Actual
35453323.812024-04-219068Actual
23920356.002023-06-219016Actual
38130145.112024-06-2190113Actual
19722364.002023-02-219014Actual
5145123.002021-12-229046Actual
9085220.002022-04-219063Actual
30866811.702023-12-229018Actual
19907302.002023-02-219016Actual
30034155.022023-11-2190112Actual
27171153.002023-09-219026Actual
26155382.002023-08-219066Actual
16925228.002022-11-219046Actual
36541745.032024-05-229018Actual
1734313.002021-09-219036Actual
2394755.002023-06-219026Actual
8946137.452022-03-249068Actual
27376335.002023-09-219067Actual
14774204.002022-09-219065Actual
432174.002021-08-219065Actual
7247272.002022-02-219016Actual
8089327.002022-03-249014Actual
26485166.722023-08-2190311Actual
33317117.782024-02-2190411Actual
27554305.022023-09-2190111Actual
37130526.002024-06-219063Actual
36483374.002024-05-229067Actual
14647432.002022-09-219014Actual
31809194.002024-01-219056Actual
17041295.002022-11-219017Actual
5578185.932021-12-229068Actual
36661342.252024-05-2290111Actual
14939178.002022-09-219056Actual
5905172.002022-01-219064Actual
17817288.002022-12-229065Actual
27225369.002023-09-219046Actual
33409135.872024-02-2190112Actual
11445346.002022-06-219014Actual
36278126.002024-05-229026Actual
35008495.002024-04-219015Actual
28706316.722023-10-2290111Actual
14058321.002022-08-219067Actual
1633135.872022-10-2290511Actual
1173386.002021-09-219013Actual
1781193.002021-09-219046Actual
28907157.152023-10-2290112Actual
1231276.002021-09-219063Actual
7497169.002022-02-219066Actual
1432291.192022-08-2190411Actual
35101327.002024-04-219016Actual
32019340.482024-01-219028Actual
19988218.002023-02-219046Actual
23467166.722023-05-2290611Actual
27144335.002023-09-219016Actual
26430345.452023-08-2190111Actual
31899474.002024-01-219017Actual
28493606.002023-10-229017Actual
2546866.722023-07-2290511Actual
1934351.822023-01-2190311Actual
19934109.002023-02-219026Actual
25703480.002023-08-219013Actual
2473654.002023-07-229073Actual
21545115.652023-03-2490112Actual
11871171.002022-06-219046Actual
24409142.252023-06-2190411Actual
29299277.002023-11-219064Actual
13964272.002022-08-219066Actual
28648267.752023-10-229068Actual
20667294.002023-03-249063Actual
32345230.552024-01-2190612Actual
36391359.002024-05-229066Actual
4719295.002021-12-229014Actual
25920462.002023-08-219015Actual
1766252.002022-12-229073Actual
12573290.002022-07-229014Actual
657165.002021-08-219046Actual
7029214.002022-02-219064Actual
27582103.952023-09-2190211Actual
3005268.002021-10-229066Actual
3798278.002021-11-219065Actual
16164316.242022-10-229068Actual
2172655.002023-04-219073Actual
2072467.002023-03-249073Actual
15184211.692022-09-219068Actual
18906118.002023-01-219026Actual
2155202.602021-09-219028Actual
14681218.002022-09-219064Actual
2145328.422023-03-2490511Actual
27697214.592023-09-2190611Actual
2216216.242021-09-219068Actual
7344270.002022-02-219036Actual
34031321.002024-03-239046Actual
14413108.212022-08-2190112Actual
14972249.002022-09-219066Actual
27199526.002023-09-219036Actual
1625026.292022-10-2290211Actual
11071376.852022-05-229018Actual
6125216.002022-01-219016Actual
36100362.002024-05-229064Actual
36332297.002024-05-229046Actual
16130198.052022-10-229028Actual
24208405.632023-06-219018Actual
15122501.092022-09-219018Actual
37006246.872024-05-2290213Actual
25738362.002023-08-219063Actual
18426125.232022-12-2290611Actual
25089291.002023-07-229066Actual
16009327.002022-10-229017Actual
7108195.002022-02-219015Actual
35419273.812024-04-219028Actual
1736335.872022-11-2190511Actual
15324130.552022-09-2190411Actual
12776162.002022-07-229065Actual
36569287.452024-05-229028Actual
29557184.002023-11-219056Actual
30270745.002023-12-229013Actual
17134396.542022-11-219018Actual
1290383.002022-07-229026Actual
36158459.002024-05-229015Actual
38632259.002024-07-229046Actual
2455527.362023-06-2190212Actual
2196597.002023-04-219026Actual
17956172.002022-12-229046Actual
7963232.002022-03-249063Actual
3688831.612024-05-2290212Actual
7903287.002022-03-249013Actual
16423111.402022-10-2290112Actual
34181277.002024-03-239067Actual
19756232.002023-02-219064Actual
130952.002021-09-219073Actual
30928422.302023-12-229068Actual
21166230.002023-03-249067Actual
35539135.872024-04-2190211Actual
34915604.002024-04-219014Actual
28528320.002023-10-229067Actual
704109.002021-08-219056Actual
8839299.572022-03-249018Actual
29477132.002023-11-219026Actual
13669309.002022-08-219064Actual
15541243.002022-10-229063Actual
33115528.362024-02-219018Actual
37250432.002024-06-219064Actual
20845309.002023-03-249015Actual
6516241.002022-01-219067Actual
20787288.002023-03-249064Actual
27341408.002023-09-219017Actual
3791927.362024-06-2190511Actual
30603207.002023-12-229026Actual
19962346.002023-02-219036Actual
24327155.022023-06-2190111Actual
31222243.322023-12-2290612Actual
23734450.002023-06-219014Actual
32966448.002024-02-219066Actual
32853111.002024-02-219026Actual
6969270.002022-02-219014Actual
21880211.002023-04-219065Actual
3411338.002021-11-219013Actual
12999228.002022-07-229046Actual
31396712.002024-01-219013Actual
7715290.482022-02-219018Actual
13107201.002022-07-229066Actual
13824348.002022-08-219016Actual
4781230.002021-12-229064Actual
38691401.002024-07-229066Actual
21426141.192023-03-2490411Actual
513273.002021-08-219016Actual
22915275.002023-05-229016Actual
16538477.002022-11-219013Actual
10466235.002022-05-229015Actual
20197419.272023-02-219018Actual
5330213.002021-12-229017Actual
37401386.002024-06-219016Actual
1444059.272022-08-2190212Actual
2653933.742023-08-2190511Actual
9584270.002022-04-219036Actual
3273154.112021-10-229028Actual
27284320.002023-09-219066Actual
28377306.002023-10-229046Actual
14859111.002022-09-219026Actual
18786216.002023-01-219015Actual
28296459.002023-10-229016Actual
22019230.002023-04-219046Actual
21131240.002023-03-249017Actual
16573270.002022-11-219063Actual
22045136.002023-04-219056Actual
21846336.002023-04-219015Actual
38658261.002024-07-229056Actual
17690339.002022-12-229014Actual
27434534.422023-09-219018Actual
26841600.002023-09-219013Actual
20139199.002023-02-219067Actual
36979217.052024-05-2290113Actual
23267196.542023-05-229068Actual
18609261.002023-01-219063Actual
7636254.002022-02-219067Actual
1092160.182021-08-219068Actual
10062207.152022-04-219068Actual
23407139.062023-05-2290411Actual
16693243.002022-11-219064Actual
10992230.002022-05-229067Actual
916364.002022-04-219073Actual
29505528.002023-11-219036Actual
20459123.102023-02-2190611Actual
25146414.002023-07-229017Actual
8513151.002022-03-249046Actual
4208194.002021-11-219017Actual
9535108.002022-04-219026Actual
17336148.632022-11-2190411Actual
23147348.002023-05-229067Actual
372220.002021-08-219015Actual
2343436.932023-05-2290511Actual
28203382.002023-10-229015Actual
19694124.002023-02-219073Actual
35981409.002024-05-229063Actual
23055305.002023-05-229066Actual
9874181.002022-04-219067Actual

Generated 2024-09-21 00:17:25.050 UTC