[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 496  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988869.912024-01-1790211Actual
37508242.002024-08-179056Actual
38632259.002024-09-179046Actual
29505528.002024-01-179036Actual
38010110.342024-08-1790112Actual
1357270.002021-11-179014Actual
1645058.212022-12-1890212Actual
38157176.692024-08-1790213Actual
14058321.002022-10-179067Actual
36391359.002024-07-189066Actual
20667294.002023-05-209063Actual
3877253.002022-01-179016Actual
4781230.002022-02-179064Actual
15449212.472022-11-1790612Actual
4719295.002022-02-179014Actual
2355189.002021-12-189063Actual
9535108.002022-06-179026Actual
24327155.022023-08-1790111Actual
27144335.002023-11-179016Actual
6454360.002022-03-199017Actual
21074307.002023-05-209066Actual
34146499.002024-05-199017Actual
29768264.722024-01-179028Actual
34358377.362024-05-1990111Actual
2196597.002023-06-179026Actual
3677075.232024-07-1890511Actual
15952244.002022-12-189066Actual
34887158.002024-06-179073Actual
30270745.002024-02-179013Actual
9631156.002022-06-179046Actual
3974285.002022-01-179036Actual
1290383.002022-09-179026Actual
27636170.982023-11-1790411Actual
18014246.002023-02-179066Actual
30425409.002024-02-179064Actual
692185.002022-04-199073Actual
9735170.002022-06-179066Actual
23380115.652023-07-1890311Actual
8887176.842022-05-209028Actual
5251228.002022-02-179066Actual
28586737.462023-12-189018Actual
17982111.002023-02-179056Actual
19849235.002023-04-199065Actual
23353107.142023-07-1890211Actual
3118856.082024-02-1790212Actual
16951138.002023-01-179056Actual
610259.002021-10-179036Actual
29557184.002024-01-179056Actual
12714283.002022-09-179015Actual
29357436.002024-01-179015Actual
35043270.002024-06-179065Actual
17605303.002023-02-179063Actual
18373.002021-10-179073Actual
28788160.342023-12-1890411Actual
39104252.892024-09-1790611Actual
38748532.002024-09-179017Actual
11071376.852022-07-189018Actual
8698232.002022-05-209017Actual
14118451.092022-10-179018Actual
26485166.722023-10-1790311Actual
27697214.592023-11-1790611Actual
35566144.382024-06-1790311Actual
14413108.212022-10-1790112Actual
30866811.702024-02-179018Actual
31991617.762024-03-189018Actual
5845363.002022-03-199014Actual
2155202.602021-11-179028Actual
33290126.292024-04-1890311Actual
33765475.002024-05-199014Actual
36100362.002024-07-189064Actual
36251526.002024-07-189016Actual
25301248.062023-09-179068Actual
38245653.002024-09-179013Actual
13635315.002022-10-179014Actual
34413164.592024-05-1990311Actual
2455527.362023-08-1790212Actual
3411338.002022-01-179013Actual
2755224.002021-12-189016Actual
17196243.512023-01-179068Actual
32430301.262024-03-1890213Actual
16481118.852022-12-1890612Actual
14913203.002022-11-179046Actual
38337109.002024-09-179073Actual
30657232.002024-02-179046Actual
19603432.002023-04-199013Actual
2394755.002023-08-179026Actual
31339204.762024-02-1790613Actual
9085220.002022-06-179063Actual
9814288.002022-06-179017Actual
5469466.242022-02-179018Actual
20316226.302023-04-1990111Actual
17134396.542023-01-179018Actual
1231276.002021-11-179063Actual
2295376.002021-12-189013Actual
26122278.002023-10-179056Actual
38658261.002024-09-179056Actual
8946137.452022-05-209068Actual
18786216.002023-03-199015Actual
26961464.002023-11-179014Actual
17336148.632023-01-1790411Actual
37038203.012024-07-1890613Actual
3005268.002021-12-189066Actual
3740220.002022-01-179015Actual
1889178.002021-11-179066Actual
2852300.002021-12-189036Actual
17513212.472023-01-1790612Actual
29144720.002024-01-179013Actual
24949224.002023-09-179016Actual
23325164.592023-07-1890111Actual
17902101.002023-02-179026Actual
432174.002021-10-179065Actual
8417109.002022-05-209026Actual
18574571.002023-03-199013Actual
22135277.002023-06-179017Actual
30576436.002024-02-179016Actual
1065195.002022-07-189026Actual
32853111.002024-04-189026Actual
10327270.002022-07-189014Actual
1633135.872022-12-1890511Actual
1426834.802022-10-1790211Actual
29054301.262023-12-1890213Actual
27053403.002023-11-179015Actual
6643176.842022-03-199028Actual
9874181.002022-06-179067Actual
5390178.002022-02-179067Actual
15242203.952022-11-1790111Actual
9211330.002022-06-179014Actual
27341408.002023-11-179017Actual
14146176.842022-10-179028Actual
5905172.002022-03-199064Actual
7715290.482022-04-199018Actual
32733428.002024-04-189015Actual
4347276.842022-01-179018Actual
28761141.192023-12-1890311Actual
21224520.792023-05-209018Actual
19370103.952023-03-1990411Actual
10387174.002022-07-189064Actual
15661288.002022-12-189064Actual
3599320.002022-01-179014Actual
1139754.002022-08-179073Actual
8290174.002022-05-209065Actual
31488153.002024-03-189073Actual
23022216.002023-07-189056Actual
37095792.002024-08-179013Actual
1558171.002021-11-179065Actual
37215637.002024-08-179014Actual
26370279.872023-10-179068Actual
24116316.002023-08-179017Actual
12952246.002022-09-179036Actual
12118170.002022-08-179067Actual
8619231.002022-05-209066Actual
35101327.002024-06-179016Actual
33263112.462024-04-1890211Actual
32111289.062024-03-1890111Actual
25056103.002023-09-179056Actual
38188360.912024-08-1790613Actual
17076213.002023-01-179067Actual
36689107.142024-07-1890211Actual
28111666.002023-12-189014Actual
12385320.002022-09-179013Actual
7963232.002022-05-209063Actual
19756232.002023-04-199064Actual
5797108.002022-03-199073Actual
11871171.002022-08-179046Actual
27284320.002023-11-179066Actual
36569287.452024-07-189028Actual
11824270.002022-08-179036Actual
26430345.452023-10-1790111Actual
29860316.722024-01-1790111Actual
39016122.042024-09-1790311Actual
27582103.952023-11-1790211Actual
2653933.742023-10-1790511Actual
5049107.002022-02-179026Actual
28203382.002023-12-189015Actual
32345230.552024-03-1890612Actual
10794144.002022-07-189056Actual
18728278.002023-03-199064Actual
37865197.572024-08-1790311Actual
32311163.532024-03-1890112Actual
33645585.002024-05-199013Actual
14471163.532022-10-1790612Actual
29647494.002024-01-179017Actual
19722364.002023-04-199014Actual
130952.002021-11-179073Actual
25825535.002023-10-179014Actual
18960169.002023-03-199046Actual
4268220.002022-01-179067Actual
27934317.052023-11-1790613Actual
30894270.782024-02-179028Actual
1687184.002023-01-179026Actual
2145328.422023-05-2090511Actual
20845309.002023-05-209015Actual
32253163.532024-03-1890611Actual
39224283.742024-09-1790612Actual
10992230.002022-07-189067Actual
31702420.002024-03-189016Actual
22019230.002023-06-179046Actual
29682356.002024-01-179067Actual
35008495.002024-06-179015Actual
29976197.572024-01-1790611Actual
28528320.002023-12-189067Actual
13729363.002022-10-179015Actual
31431361.002024-03-189063Actual
37006246.872024-07-1890213Actual
13764194.002022-10-179065Actual
28614290.482023-12-189028Actual
21426141.192023-05-2090411Actual
32881427.002024-04-189036Actual
19230196.542023-03-199068Actual
20879321.002023-05-209065Actual
14240168.852022-10-1790111Actual
5578185.932022-02-179068Actual
19288206.082023-03-1990111Actual
26214405.002023-10-179017Actual
5719218.002022-03-199063Actual
17162160.182023-01-179028Actual
7497169.002022-04-199066Actual
29392315.002024-01-179065Actual
3562030.552024-06-1790511Actual
1444059.272022-10-1790212Actual
14972249.002022-11-179066Actual
19075349.002023-03-199017Actual
20398129.482023-04-1990411Actual
16658513.002023-01-179014Actual
31222243.322024-02-1790612Actual
24470226.302023-08-1790611Actual
22228376.852023-06-179018Actual
22765234.002023-07-189064Actual
38989119.912024-09-1790211Actual
28648267.752023-12-189068Actual
18283180.552023-02-1790111Actual
15893197.002022-12-189046Actual
4129285.002022-01-179066Actual
904178.002021-10-179067Actual
18694449.002023-03-199014Actual
22553226.302023-06-1790612Actual
16693243.002023-01-179064Actual
18192176.842023-02-179028Actual
1730990.122023-01-1790311Actual
704109.002021-10-179056Actual
513273.002021-10-179016Actual
7295129.002022-04-199026Actual
11648247.002022-08-179065Actual
8560144.002022-05-209056Actual
36921197.572024-07-1890612Actual
27901306.522023-11-1790213Actual
21344160.342023-05-2090111Actual
37308432.002024-08-179015Actual
36860124.172024-07-1890112Actual
2676268.002021-12-189065Actual
9025330.002022-06-179013Actual
21487135.872023-05-2090611Actual
26042121.002023-10-179026Actual
32193186.932024-03-1890411Actual
4922218.002022-02-179065Actual
1831135.872023-02-1790211Actual
16365107.142022-12-1890611Actual
11775144.002022-08-179026Actual
12056247.002022-08-179017Actual
3273154.112021-12-189028Actual
916364.002022-06-179073Actual
22996185.002023-07-189046Actual
1934351.822023-03-1990311Actual
30631400.002024-02-179036Actual
16925228.002023-01-179046Actual
21635403.002023-06-179013Actual
3551107.002022-01-179073Actual
17875359.002023-02-179016Actual
18934336.002023-03-199036Actual
1968240.002021-11-179017Actual
6843278.002022-04-199063Actual
22970306.002023-07-189036Actual
6173104.002022-03-199026Actual
6783409.002022-04-199013Actual
31280117.042024-02-1790113Actual
30716293.002024-02-179066Actual
14647432.002022-11-179014Actual
2893532.672023-12-1890212Actual
30603207.002024-02-179026Actual
36038120.002024-07-189073Actual
27251167.002023-11-179056Actual
33680336.002024-05-199063Actual
30683193.002024-02-179056Actual
7391178.002022-04-199046Actual
31551310.002024-03-189064Actual
37343347.002024-08-179065Actual
4068112.002022-01-179056Actual
22347216.722023-06-1790111Actual
14528378.002022-11-179013Actual
13186223.002022-09-179017Actual
23734450.002023-08-179014Actual
27376335.002023-11-179067Actual
19018299.002023-03-199066Actual
22857216.002023-07-189065Actual
33800306.002024-05-199064Actual
25267237.452023-09-179028Actual
34559138.002024-05-1990112Actual
26070586.002023-10-179036Actual
5145123.002022-02-179046Actual
35453323.812024-06-179068Actual
6269235.002022-03-199046Actual
23407139.062023-07-1890411Actual
7344270.002022-04-199036Actual
5517202.602022-02-179028Actual
15150188.962022-11-179028Actual
28026445.002023-12-189063Actual
28493606.002023-12-189017Actual
1033170.782021-10-179028Actual
32907336.002024-04-189046Actual
28969194.382023-12-1890612Actual
5330213.002022-02-179017Actual
3473196.002022-01-179063Actual
34621260.342024-05-1990612Actual
22702112.002023-07-189073Actual
14774204.002022-11-179065Actual
38130145.112024-08-1790113Actual
37541405.002024-08-179066Actual
9487283.002022-06-179016Actual
1541698.632022-11-1790112Actual
3573975.232024-06-1790212Actual
2539196.002021-12-189064Actual
33409135.872024-04-1890112Actual
1461958.002022-11-179073Actual
28351571.002023-12-189036Actual
22289216.242023-06-179068Actual
35947504.002024-07-189013Actual
1745564.592023-01-1790112Actual
36483374.002024-07-189067Actual
25089291.002023-09-179066Actual
2037152.892023-04-1990311Actual
37690579.882024-08-179018Actual
24679288.002023-09-179063Actual
18906118.002023-03-199026Actual
16009327.002022-12-189017Actual
26876504.002023-11-179063Actual
4454196.542022-01-179068Actual
19196240.482023-03-199028Actual
35511230.552024-06-1790111Actual
1191890.002022-08-179056Actual
26666188.002023-10-1790612Actual
31783275.002024-03-189046Actual
24409142.252023-08-1790411Actual
33737126.002024-05-199073Actual
18225273.812023-02-179068Actual
31068161.402024-02-1790411Actual
21252264.722023-05-209028Actual
6595331.392022-03-199018Actual
16984315.002023-01-179066Actual
12197302.602022-08-179018Actual
35772307.152024-06-1790612Actual
31516547.002024-03-189014Actual
21669306.002023-06-179063Actual
23467166.722023-07-1890611Actual
2294267.002023-07-189026Actual
19110351.002023-03-199067Actual
2137286.932023-05-2090211Actual
26933171.002023-11-179073Actual
29740638.972024-01-179018Actual
11586273.002022-08-179015Actual
12306166.242022-08-179068Actual
34440157.152024-05-1990411Actual
1027995.002022-07-189073Actual
21578189.062023-05-2090612Actual
8228240.002022-05-209015Actual
11445346.002022-08-179014Actual
35593138.002024-06-1790411Actual
1931637.992023-03-1990211Actual
1836598.632023-02-1790411Actual
33950450.002024-05-199016Actual
28323115.002023-12-189026Actual
15719251.002022-12-189015Actual
4021210.002022-01-179046Actual
27462432.912023-11-179028Actual
6125216.002022-03-199016Actual
7824141.992022-04-199068Actual
35182270.002024-06-179046Actual
12525124.002022-09-179073Actual
15184211.692022-11-179068Actual

Generated 2024-11-16 20:11:36.222 UTC