[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 480  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30866811.702023-12-229018Actual
22429144.382023-04-2190411Actual
14859111.002022-09-219026Actual
36716145.442024-05-2290311Actual
1357270.002021-09-219014Actual
38691401.002024-07-229066Actual
32019340.482024-01-219028Actual
2028193.002021-09-219067Actual
2196597.002023-04-219026Actual
5797108.002022-01-219073Actual
28614290.482023-10-229028Actual
27434534.422023-09-219018Actual
513273.002021-08-219016Actual
33351181.612024-02-2190611Actual
610259.002021-08-219036Actual
38400300.002024-07-229064Actual
26122278.002023-08-219056Actual
33409135.872024-02-2190112Actual
15626358.002022-10-229014Actual
12118170.002022-06-219067Actual
15719251.002022-10-229015Actual
25738362.002023-08-219063Actual
8149233.002022-03-249064Actual
36569287.452024-05-229028Actual
30362168.002023-12-229073Actual
26214405.002023-08-219017Actual
3907026.292024-07-2290511Actual
37508242.002024-06-219056Actual
23734450.002023-06-219014Actual
28145302.002023-10-229064Actual
29357436.002023-11-219015Actual
33177328.362024-02-219068Actual
1745564.592022-11-2190112Actual
26573170.982023-08-2190611Actual
5517202.602021-12-229028Actual
24269316.242023-06-219068Actual
9025330.002022-04-219013Actual
11727249.002022-06-219016Actual
19988218.002023-02-219046Actual
28296459.002023-10-229016Actual
25860370.002023-08-219064Actual
31339204.762023-12-2290613Actual
18164369.272022-12-229018Actual
12306166.242022-06-219068Actual
22347216.722023-04-2190111Actual
33588310.032024-02-2190613Actual
7903287.002022-03-249013Actual
35156445.002024-04-219036Actual
37456384.002024-06-219036Actual
9487283.002022-04-219016Actual
28351571.002023-10-229036Actual
16786327.002022-11-219065Actual
16658513.002022-11-219014Actual
8946137.452022-03-249068Actual
22289216.242023-04-219068Actual
21669306.002023-04-219063Actual
38961259.272024-07-2290111Actual
27901306.522023-09-2190213Actual
25920462.002023-08-219015Actual
3005268.002021-10-229066Actual
21399149.702023-03-2490311Actual
2544185.872023-07-2290411Actual
34830382.002024-04-219063Actual
15754286.002022-10-229065Actual
7029214.002022-02-219064Actual
17513212.472022-11-2190612Actual
9631156.002022-04-219046Actual
28706316.722023-10-2290111Actual
28026445.002023-10-229063Actual
30603207.002023-12-229026Actual
12447197.002022-07-229063Actual
16984315.002022-11-219066Actual
22228376.852023-04-219018Actual
1173386.002021-09-219013Actual
19196240.482023-01-219028Actual
28969194.382023-10-2290612Actual
6046214.002022-01-219065Actual
31222243.322023-12-2290612Actual
31068161.402023-12-2290411Actual
29682356.002023-11-219067Actual
2137286.932023-03-2490211Actual
1968240.002021-09-219017Actual
21074307.002023-03-249066Actual
10603240.002022-05-229016Actual
1833898.632022-12-2290311Actual
11071376.852022-05-229018Actual
27697214.592023-09-2190611Actual
27874101.252023-09-2190113Actual
24001240.002023-06-219046Actual
13964272.002022-08-219066Actual
32403190.732024-01-2190113Actual
2539196.002021-10-229064Actual
2294267.002023-05-229026Actual
1033170.782021-08-219028Actual
37038203.012024-05-2290613Actual
32311163.532024-01-2190112Actual
2370654.002023-06-219073Actual
32675396.002024-02-219064Actual
32768417.002024-02-219065Actual
3798278.002021-11-219065Actual
130952.002021-09-219073Actual
5984278.002022-01-219015Actual
37428126.002024-06-219026Actual
25030214.002023-07-229046Actual
16573270.002022-11-219063Actual
19603432.002023-02-219013Actual
10387174.002022-05-229064Actual
21018247.002023-03-249046Actual
17162160.182022-11-219028Actual
38783333.002024-07-229067Actual
32933167.002024-02-219056Actual
29505528.002023-11-219036Actual
2497663.002023-07-229026Actual
18986133.002023-01-219056Actual
13607118.002022-08-219073Actual
14972249.002022-09-219066Actual
16044297.002022-10-229067Actual
18283180.552022-12-2290111Actual
26632174.172023-08-2190112Actual
26995306.002023-09-219064Actual
29179365.002023-11-219063Actual
5578185.932021-12-229068Actual
1191890.002022-06-219056Actual
20667294.002023-03-249063Actual
26155382.002023-08-219066Actual
37810219.912024-06-2190111Actual
29557184.002023-11-219056Actual
5845363.002022-01-219014Actual
25618117.782023-07-2290612Actual
1951566.722023-01-2190212Actual
21224520.792023-03-249018Actual
4671106.002021-12-229073Actual
28403232.002023-10-229056Actual
18071356.002022-12-229017Actual
13729363.002022-08-219015Actual
24679288.002023-07-229063Actual
10201239.002022-05-229063Actual
38245653.002024-07-229013Actual
37401386.002024-06-219016Actual
12855211.002022-07-229016Actual
24116316.002023-06-219017Actual
24587142.252023-06-2190612Actual
30034155.022023-11-2190112Actual
13436257.152022-07-229068Actual
38869223.812024-07-229028Actual
8760222.002022-03-249067Actual
13764194.002022-08-219065Actual
1645058.212022-10-2290212Actual
3877253.002021-11-219016Actual
29531297.002023-11-219046Actual
32853111.002024-02-219026Actual
15449212.472022-09-2190612Actual
3458752.892024-03-2390212Actual
7497169.002022-02-219066Actual
28493606.002023-10-229017Actual
16365107.142022-10-2290611Actual
35539135.872024-04-2190211Actual
30483369.002023-12-229015Actual
18574571.002023-01-219013Actual
25239475.332023-07-229018Actual
9814288.002022-04-219017Actual
17782221.002022-12-229015Actual
22730436.002023-05-229014Actual
16899320.002022-11-219036Actual
17817288.002022-12-229065Actual
38493432.002024-07-229065Actual
2873481.612023-10-2290211Actual
20258295.032023-02-219068Actual
2216216.242021-09-219068Actual
17724278.002022-12-229064Actual
36158459.002024-05-229015Actual
29236163.002023-11-219073Actual
10747241.002022-05-229046Actual
29027159.152023-10-2290113Actual
2343436.932023-05-2290511Actual
2676268.002021-10-229065Actual
26841600.002023-09-219013Actual
21846336.002023-04-219015Actual
34005479.002024-03-239036Actual
31396712.002024-01-219013Actual
9350204.002022-04-219015Actual
18225273.812022-12-229068Actual
3446756.082024-03-2390511Actual
16304123.102022-10-2290411Actual
34501289.062024-03-2390611Actual
17930399.002022-12-229036Actual
7636254.002022-02-219067Actual
21545115.652023-03-2490112Actual
4068112.002021-11-219056Actual
844221.002021-08-219017Actual
6125216.002022-01-219016Actual
6969270.002022-02-219014Actual
2295376.002021-10-229013Actual
30181246.872023-11-2190213Actual
1092160.182021-08-219068Actual
23233204.122023-05-229028Actual
26458147.572023-08-2190211Actual
39224283.742024-07-2290612Actual
33529181.962024-02-2190113Actual
37250432.002024-06-219064Actual
34738174.942024-03-2390613Actual
631696.002022-01-219056Actual
36278126.002024-05-229026Actual
2852300.002021-10-229036Actual
16423111.402022-10-2290112Actual
1685101.002021-09-219026Actual
13548326.002022-08-219063Actual
15867363.002022-10-229036Actual
30894270.782023-12-229028Actual
26249313.002023-08-219067Actual
14681218.002022-09-219064Actual
3006233.742023-11-2190212Actual
15184211.692022-09-219068Actual
20104336.002023-02-219017Actual
32881427.002024-02-219036Actual
1027995.002022-05-229073Actual
34950374.002024-04-219064Actual
14832291.002022-09-219016Actual
17875359.002022-12-229016Actual
11119191.992022-05-229028Actual
3803829.482024-06-2190212Actual
23407139.062023-05-2290411Actual
17254190.122022-11-2190111Actual
14413108.212022-08-2190112Actual
3222060.332024-01-2190511Actual
2034462.462023-02-2190211Actual
29860316.722023-11-2190111Actual
34706227.572024-03-2390213Actual
8417109.002022-03-249026Actual
38157176.692024-06-2190213Actual
3974285.002021-11-219036Actual
904178.002021-08-219067Actual
25501179.492023-07-2290611Actual
37130526.002024-06-219063Actual
32111289.062024-01-2190111Actual
31516547.002024-01-219014Actual
22553226.302023-04-2190612Actual
34358377.362024-03-2390111Actual
10327270.002022-05-229014Actual
22645252.002023-05-229063Actual
8698232.002022-03-249017Actual
34440157.152024-03-2390411Actual
17041295.002022-11-219017Actual
4719295.002021-12-229014Actual
743875.002022-02-219056Actual
31488153.002024-01-219073Actual
1541698.632022-09-2190112Actual
15893197.002022-10-229046Actual
39104252.892024-07-2290611Actual
34089306.002024-03-239066Actual
20845309.002023-03-249015Actual
20787288.002023-03-249064Actual
2051799.702023-02-2190112Actual
5330213.002021-12-229017Actual
23557151.832023-05-2290612Actual
12776162.002022-07-229065Actual
2546866.722023-07-2290511Actual
22462230.552023-04-2190611Actual
4781230.002021-12-229064Actual
22256182.902023-04-219028Actual
27144335.002023-09-219016Actual
6843278.002022-02-219063Actual
25267237.452023-07-229028Actual
23467166.722023-05-2290611Actual
33977141.002024-03-239026Actual
33471212.472024-02-2190612Actual
14146176.842022-08-219028Actual
36100362.002024-05-229064Actual
11648247.002022-06-219065Actual
5145123.002021-12-229046Actual
11180198.052022-05-229068Actual
35772307.152024-04-2190612Actual
24470226.302023-06-2190611Actual
34795646.002024-04-219013Actual
8513151.002022-03-249046Actual
25825535.002023-08-219014Actual
26876504.002023-09-219063Actual
19110351.002023-01-219067Actual
5657280.002022-01-219013Actual
23975376.002023-06-219036Actual
16693243.002022-11-219064Actual
19637273.002023-02-219063Actual
30305420.002023-12-229063Actual
12056247.002022-06-219017Actual
27636170.982023-09-2190411Actual
1625026.292022-10-2290211Actual
27462432.912023-09-219028Actual
27199526.002023-09-219036Actual
3273154.112021-10-229028Actual
34679203.012024-03-2390113Actual
22078278.002023-04-219066Actual
3343731.612024-02-2190212Actual
7763155.632022-02-219028Actual
2042577.362023-02-2190511Actual
38337109.002024-07-229073Actual
3438670.972024-03-2390211Actual
1633135.872022-10-2290511Actual
3118856.082023-12-2290212Actual
23614417.002023-06-219013Actual
4860285.002021-12-229015Actual
21344160.342023-03-2490111Actual
1781193.002021-09-219046Actual
26015339.002023-08-219016Actual
31809194.002024-01-219056Actual
38072307.152024-06-2190612Actual
243392.002021-10-229073Actual
26070586.002023-08-219036Actual
3225404.122021-10-229018Actual
3783851.822024-06-2190211Actual
28323115.002023-10-229026Actual
30808360.002023-12-229067Actual
20398129.482023-02-2190411Actual
23769348.002023-06-219064Actual
28907157.152023-10-2290112Actual
37952201.832024-06-2190611Actual
11871171.002022-06-219046Actual
18192176.842022-12-229028Actual
2455527.362023-06-2190212Actual
12999228.002022-07-229046Actual
2355189.002021-10-229063Actual
763218.002021-08-219066Actual
2538732.672023-07-2290211Actual
17902101.002022-12-229026Actual
25359226.302023-07-2290111Actual
16130198.052022-10-229028Actual
2443631.612023-06-2190511Actual
3677075.232024-05-2290511Actual
22135277.002023-04-219017Actual
27053403.002023-09-219015Actual
21487135.872023-03-2490611Actual
36802159.272024-05-2290611Actual
27816283.742023-09-2190612Actual
28528320.002023-10-229067Actual
7824141.992022-02-219068Actual
12385320.002022-07-229013Actual
17982111.002022-12-229056Actual
34559138.002024-03-2390112Actual
30928422.302023-12-229068Actual
2394755.002023-06-219026Actual
2037152.892023-02-2190311Actual
32612214.002024-02-219073Actual
23649226.002023-06-219063Actual
9271261.002022-04-219064Actual
20575192.252023-02-2190612Actual
17690339.002022-12-229014Actual
19962346.002023-02-219036Actual
35566144.382024-04-2190311Actual
10700286.002022-05-229036Actual
12525124.002022-07-229073Actual
11824270.002022-06-219036Actual
20937248.002023-03-249016Actual
33950450.002024-03-239016Actual
2766376.292023-09-2190511Actual
34413164.592024-03-2390311Actual
4347276.842021-11-219018Actual
231270.002021-08-219014Actual
1748265.652022-11-2190212Actual
22996185.002023-05-229046Actual
19907302.002023-02-219016Actual
39282159.152024-07-2290113Actual
30657232.002023-12-229046Actual
34915604.002024-04-219014Actual
2438291.192023-06-2190311Actual
103276.002021-08-219063Actual
29740638.972023-11-219018Actual
25004389.002023-07-229036Actual
7344270.002022-02-219036Actual
28111666.002023-10-229014Actual
30425409.002023-12-229064Actual
1931637.992023-01-2190211Actual
34057199.002024-03-239056Actual
34300288.972024-03-239068Actual
36661342.252024-05-2290111Actual
35857222.312024-04-2190213Actual
38606537.002024-07-229036Actual
30390490.002023-12-229014Actual
24764436.002023-07-229014Actual
16222206.082022-10-2290111Actual
14887343.002022-09-219036Actual
31933421.002024-01-219067Actual
35208172.002024-04-219056Actual
25056103.002023-07-229056Actual
34181277.002024-03-239067Actual
13375193.512022-07-229028Actual
11775144.002022-06-219026Actual
24327155.022023-06-2190111Actual
18960169.002023-01-219046Actual

Generated 2024-09-20 12:38:03.666 UTC