[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 496  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34950374.002024-04-209064Actual
35241338.002024-04-209066Actual
35593138.002024-04-2090411Actual
2107328.362021-09-209018Actual
6969270.002022-02-209014Actual
3146172.002021-10-219067Actual
19988218.002023-02-209046Actual
25797115.002023-08-209073Actual
9735170.002022-04-209066Actual
37038203.012024-05-2190613Actual
11259421.002022-06-209013Actual
25825535.002023-08-209014Actual
19196240.482023-01-209028Actual
34679203.012024-03-2290113Actual
32966448.002024-02-209066Actual
5469466.242021-12-219018Actual
29264491.002023-11-209014Actual
30928422.302023-12-219068Actual
15242203.952022-09-2090111Actual
26042121.002023-08-209026Actual
14647432.002022-09-209014Actual
11871171.002022-06-209046Actual
19288206.082023-01-2090111Actual
3473196.002021-11-209063Actual
29299277.002023-11-209064Actual
2355189.002021-10-219063Actual
24470226.302023-06-2090611Actual
29357436.002023-11-209015Actual
21044181.002023-03-239056Actual
14939178.002022-09-209056Actual
804181.002022-03-239073Actual
38458358.002024-07-219015Actual
35772307.152024-04-2090612Actual
28083162.002023-10-219073Actual
32826495.002024-02-209016Actual
38658261.002024-07-219056Actual
15506547.002022-10-219013Actual
20787288.002023-03-239064Actual
23233204.122023-05-219028Actual
1766252.002022-12-219073Actual
33680336.002024-03-229063Actual
20104336.002023-02-209017Actual
12056247.002022-06-209017Actual
24856243.002023-07-219015Actual
2237589.062023-04-2090211Actual
10524184.002022-05-219065Actual
39309313.542024-07-2190213Actual
29179365.002023-11-209063Actual
12385320.002022-07-219013Actual
15754286.002022-10-219065Actual
1033170.782021-08-209028Actual
18283180.552022-12-2190111Actual
3562030.552024-04-2090511Actual
3791927.362024-06-2090511Actual
3803829.482024-06-2090212Actual
10932246.002022-05-219017Actual
34300288.972024-03-229068Actual
21399149.702023-03-2390311Actual
1417208.002021-09-209064Actual
1637218.002021-09-209016Actual
38551344.002024-07-219016Actual
38691401.002024-07-219066Actual
1444059.272022-08-2090212Actual
29647494.002023-11-209017Actual
2443631.612023-06-2090511Actual
3225404.122021-10-219018Actual
34031321.002024-03-229046Actual
26933171.002023-09-209073Actual
3446756.082024-03-2290511Actual
35711182.682024-04-2090112Actual
22289216.242023-04-209068Actual
5001239.002021-12-219016Actual
16009327.002022-10-219017Actual
1559873.002022-10-219073Actual
37187159.002024-06-209073Actual
21074307.002023-03-239066Actual
1687184.002022-11-209026Actual
29392315.002023-11-209065Actual
37541405.002024-06-209066Actual
17397212.472022-11-2090611Actual
24644499.002023-07-219013Actual
27991699.002023-10-219013Actual
22702112.002023-05-219073Actual
13548326.002022-08-209063Actual
11977180.002022-06-209066Actual
8839299.572022-03-239018Actual
2051799.702023-02-2090112Actual
1027995.002022-05-219073Actual
32111289.062024-01-2090111Actual
11727249.002022-06-209016Actual
37428126.002024-06-209026Actual
1092160.182021-08-209068Actual
36661342.252024-05-2190111Actual
29802346.542023-11-209068Actual
4068112.002021-11-209056Actual
3783851.822024-06-2090211Actual
26122278.002023-08-209056Actual
1685101.002021-09-209026Actual
4021210.002021-11-209046Actual
36158459.002024-05-219015Actual
36251526.002024-05-219016Actual
5049107.002021-12-219026Actual
243392.002021-10-219073Actual
1745564.592022-11-2090112Actual
14887343.002022-09-209036Actual
29450374.002023-11-209016Actual
11648247.002022-06-209065Actual
20845309.002023-03-239015Actual
14972249.002022-09-209066Actual
13607118.002022-08-209073Actual
2034462.462023-02-2090211Actual
3101468.852023-12-2190211Actual
36066649.002024-05-219014Actual
4922218.002021-12-219065Actual
21166230.002023-03-239067Actual
18106194.002022-12-219067Actual
19637273.002023-02-209063Actual
1748265.652022-11-2090212Actual
29054301.262023-10-2190213Actual
20398129.482023-02-2090411Actual
23975376.002023-06-209036Actual
25056103.002023-07-219056Actual
19603432.002023-02-209013Actual
37343347.002024-06-209065Actual
10201239.002022-05-219063Actual
33556190.732024-02-2090213Actual
36193290.002024-05-219065Actual
38130145.112024-06-2090113Actual
37508242.002024-06-209056Actual
29144720.002023-11-209013Actual
2435567.782023-06-2090211Actual
14471163.532022-08-2090612Actual
21578189.062023-03-2390612Actual
14913203.002022-09-209046Actual
22462230.552023-04-2090611Actual
14774204.002022-09-209065Actual
19934109.002023-02-209026Actual
17956172.002022-12-219046Actual
5797108.002022-01-209073Actual
38841620.792024-07-219018Actual
15626358.002022-10-219014Actual
33892397.002024-03-229065Actual
1231276.002021-09-209063Actual
2343436.932023-05-2190511Actual
18986133.002023-01-209056Actual
1968240.002021-09-209017Actual
12714283.002022-07-219015Actual
1931637.992023-01-2090211Actual
5330213.002021-12-219017Actual
22857216.002023-05-219065Actual
13964272.002022-08-209066Actual
22402115.652023-04-2090311Actual
23055305.002023-05-219066Actual
19230196.542023-01-209068Actual
2294267.002023-05-219026Actual
20879321.002023-03-239065Actual
28145302.002023-10-219064Actual
17930399.002022-12-219036Actual
30894270.782023-12-219028Actual
657165.002021-08-209046Actual
8089327.002022-03-239014Actual
8369318.002022-03-239016Actual
2028193.002021-09-209067Actual
38783333.002024-07-219067Actual
692185.002022-02-209073Actual
18574571.002023-01-209013Actual
7963232.002022-03-239063Actual
18694449.002023-01-209014Actual
14146176.842022-08-209028Actual
36332297.002024-05-219046Actual
13375193.512022-07-219028Actual
15064294.002022-09-209067Actual
22045136.002023-04-209056Actual
4347276.842021-11-209018Actual
2155202.602021-09-209028Actual
22078278.002023-04-209066Actual
11445346.002022-06-209014Actual
30603207.002023-12-219026Actual
22823290.002023-05-219015Actual
20632499.002023-03-239013Actual
22610463.002023-05-219013Actual
844221.002021-08-209017Actual
18192176.842022-12-219028Actual
32019340.482024-01-209028Actual
14295134.802022-08-2090311Actual
16044297.002022-10-219067Actual
29505528.002023-11-209036Actual
38748532.002024-07-219017Actual
610259.002021-08-209036Actual
31488153.002024-01-209073Actual
1833898.632022-12-2190311Actual
35981409.002024-05-219063Actual
34005479.002024-03-229036Actual
16899320.002022-11-209036Actual
17336148.632022-11-2090411Actual
8560144.002022-03-239056Actual
37006246.872024-05-2190213Actual
3006233.742023-11-2090212Actual
3222060.332024-01-2090511Actual
26309725.342023-08-209018Actual
43309.002021-08-209013Actual
33950450.002024-03-229016Actual
27636170.982023-09-2090411Actual
5905172.002022-01-209064Actual
26370279.872023-08-209068Actual
17162160.182022-11-209028Actual
22970306.002023-05-219036Actual
2054455.022023-02-2090212Actual
15184211.692022-09-209068Actual
31551310.002024-01-209064Actual
15812315.002022-10-219016Actual
16538477.002022-11-209013Actual
9631156.002022-04-209046Actual
28614290.482023-10-219028Actual
19370103.952023-01-2090411Actual
36448550.002024-05-219017Actual
33645585.002024-03-229013Actual
37718407.152024-06-209028Actual
27901306.522023-09-2090213Actual
35566144.382024-04-2090311Actual
13764194.002022-08-209065Actual
3688831.612024-05-2190212Actual
2096496.002023-03-239026Actual
2544185.872023-07-2190411Actual
33290126.292024-02-2090311Actual
35830106.522024-04-2090113Actual
2172655.002023-04-209073Actual
18728278.002023-01-209064Actual
22429144.382023-04-2090411Actual
6783409.002022-02-209013Actual
3332210.182021-10-219068Actual
32881427.002024-02-209036Actual
28377306.002023-10-219046Actual
1558171.002021-09-209065Actual
31396712.002024-01-209013Actual
2538732.672023-07-2190211Actual
2618266.002021-10-219015Actual
20197419.272023-02-209018Actual
2881537.992023-10-2190511Actual
35043270.002024-04-209065Actual
26430345.452023-08-2090111Actual
34358377.362024-03-2290111Actual
24269316.242023-06-209068Actual
35208172.002024-04-209056Actual
30986235.872023-12-2190111Actual
14118451.092022-08-209018Actual
31933421.002024-01-209067Actual
21880211.002023-04-209065Actual
24236219.272023-06-209028Actual
19110351.002023-01-209067Actual
23325164.592023-05-2190111Actual
1065195.002022-05-219026Actual
27434534.422023-09-209018Actual
18906118.002023-01-209026Actual
20992352.002023-03-239036Actual
37865197.572024-06-2090311Actual
31757489.002024-01-209036Actual
30270745.002023-12-219013Actual
3118856.082023-12-2190212Actual
15919174.002022-10-219056Actual
6222276.002022-01-209036Actual
18014246.002022-12-219066Actual
28403232.002023-10-219056Actual
19907302.002023-02-209016Actual
29942176.292023-11-2090411Actual
23467166.722023-05-2190611Actual
1633135.872022-10-2190511Actual
21938226.002023-04-209016Actual
30483369.002023-12-219015Actual
15893197.002022-10-219046Actual
30305420.002023-12-219063Actual
10853239.002022-05-219066Actual
24150237.002023-06-209067Actual
30390490.002023-12-219014Actual
37952201.832024-06-2090611Actual
26458147.572023-08-2090211Actual
1541698.632022-09-2090112Actual
15661288.002022-10-219064Actual
33858348.002024-03-229015Actual
39282159.152024-07-2190113Actual
19962346.002023-02-209036Actual
31339204.762023-12-2190613Actual
13635315.002022-08-209014Actual
35298460.002024-04-209017Actual
18071356.002022-12-219017Actual
38072307.152024-06-2090612Actual
16751320.002022-11-209015Actual
28296459.002023-10-219016Actual
12306166.242022-06-209068Actual
2295376.002021-10-219013Actual
27376335.002023-09-209067Actual
29027159.152023-10-2190113Actual
28238366.002023-10-219065Actual
1839226.292022-12-2190511Actual
30362168.002023-12-219073Actual
6643176.842022-01-209028Actual
1173386.002021-09-209013Actual
21545115.652023-03-2390112Actual
26070586.002023-08-209036Actual
7168203.002022-02-209065Actual
1290383.002022-07-219026Actual
2541480.552023-07-2190311Actual
16222206.082022-10-2190111Actual
25618117.782023-07-2190612Actual
32403190.732024-01-2090113Actual
17513212.472022-11-2090612Actual
35890213.542024-04-2090613Actual
31729135.002024-01-209026Actual
12118170.002022-06-209067Actual
22730436.002023-05-219014Actual
32933167.002024-02-209056Actual
26632174.172023-08-2090112Actual
9085220.002022-04-209063Actual
22645252.002023-05-219063Actual
2481386.002021-10-219014Actual
19546131.612023-01-2090612Actual
33977141.002024-03-229026Actual
3925132.002021-11-209026Actual
35101327.002024-04-209016Actual
26512151.832023-08-2090411Actual
4719295.002021-12-219014Actual
21993396.002023-04-209036Actual
30213201.262023-11-2090613Actual
16951138.002022-11-209056Actual
7247272.002022-02-209016Actual
25030214.002023-07-219046Actual
21224520.792023-03-239018Actual
25501179.492023-07-2190611Actual
34057199.002024-03-229056Actual
31160157.152023-12-2190112Actual
32907336.002024-02-209046Actual
16102458.672022-10-219018Actual
38010110.342024-06-2090112Actual
27053403.002023-09-209015Actual
27496275.332023-09-209068Actual
5145123.002021-12-219046Actual
13186223.002022-07-219017Actual
967884.002022-04-209056Actual
11319230.002022-06-209063Actual
26784211.782023-08-2090613Actual
12855211.002022-07-219016Actual
11586273.002022-06-209015Actual
23525119.912023-05-2190112Actual
6843278.002022-02-209063Actual
1139754.002022-06-209073Actual
6454360.002022-01-209017Actual
16130198.052022-10-219028Actual
24208405.632023-06-209018Actual
31609391.002024-01-209015Actual
27816283.742023-09-2090612Actual
1866661.002023-01-209073Actual
38961259.272024-07-2190111Actual
26214405.002023-08-209017Actual
130952.002021-09-209073Actual
3573975.232024-04-2090212Actual
38869223.812024-07-219028Actual
35453323.812024-04-209068Actual
372220.002021-08-209015Actual
20752504.002023-03-239014Actual
14562306.002022-09-209063Actual
33143258.662024-02-209028Actual
14058321.002022-08-209067Actual
1426834.802022-08-2090211Actual
18934336.002023-01-209036Actual
17782221.002022-12-219015Actual
36979217.052024-05-2190113Actual
16573270.002022-11-209063Actual
18426125.232022-12-2190611Actual
6595331.392022-01-209018Actual
1645058.212022-10-2190212Actual
28528320.002023-10-219067Actual
17690339.002022-12-219014Actual
14180216.242022-08-209068Actual
30576436.002023-12-219016Actual
2370654.002023-06-209073Actual
37250432.002024-06-209064Actual
17196243.512022-11-209068Actual
20575192.252023-02-2090612Actual
31041197.572023-12-2190311Actual
9487283.002022-04-209016Actual
28586737.462023-10-219018Actual
26015339.002023-08-209016Actual
5390178.002021-12-219067Actual
31899474.002024-01-209017Actual
22915275.002023-05-219016Actual
37456384.002024-06-209036Actual
1728267.782022-11-2090211Actual

Generated 2024-09-20 00:39:50.915 UTC