[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 448  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939776.292023-01-2290511Actual
1558171.002021-09-229065Actual
33858348.002024-03-249015Actual
26249313.002023-08-229067Actual
22170291.002023-04-229067Actual
26784211.782023-08-2290613Actual
9408252.002022-04-229065Actual
26933171.002023-09-229073Actual
10466235.002022-05-239015Actual
25056103.002023-07-239056Actual
22996185.002023-05-239046Actual
13375193.512022-07-239028Actual
8089327.002022-03-259014Actual
38606537.002024-07-239036Actual
6222276.002022-01-229036Actual
4671106.002021-12-239073Actual
1541698.632022-09-2290112Actual
2539196.002021-10-239064Actual
8228240.002022-03-259015Actual
25004389.002023-07-239036Actual
32826495.002024-02-229016Actual
13186223.002022-07-239017Actual
27901306.522023-09-2290213Actual
32768417.002024-02-229065Actual
37187159.002024-06-229073Actual
15919174.002022-10-239056Actual
18517211.402022-12-2390612Actual
844221.002021-08-229017Actual
21018247.002023-03-259046Actual
16304123.102022-10-2390411Actual
2196597.002023-04-229026Actual
4593186.002021-12-239063Actual
30270745.002023-12-239013Actual
13764194.002022-08-229065Actual
30576436.002023-12-239016Actual
21669306.002023-04-229063Actual
35772307.152024-04-2290612Actual
9025330.002022-04-229013Actual
1728267.782022-11-2290211Actual
18906118.002023-01-229026Actual
19603432.002023-02-229013Actual
24269316.242023-06-229068Actual
24949224.002023-07-239016Actual
38010110.342024-06-2290112Actual
1951566.722023-01-2290212Actual
3907026.292024-07-2390511Actual
1745564.592022-11-2290112Actual
38903292.002024-07-239068Actual
14471163.532022-08-2290612Actual
10524184.002022-05-239065Actual
18821330.002023-01-229065Actual
38188360.912024-06-2290613Actual
24027205.002023-06-229056Actual
2455527.362023-06-2290212Actual
26458147.572023-08-2290211Actual
17982111.002022-12-239056Actual
18934336.002023-01-229036Actual
16130198.052022-10-239028Actual
25030214.002023-07-239046Actual
29179365.002023-11-229063Actual
19075349.002023-01-229017Actual
16044297.002022-10-239067Actual
9350204.002022-04-229015Actual
8946137.452022-03-259068Actual
29264491.002023-11-229014Actual
18609261.002023-01-229063Actual
1529783.742022-09-2290311Actual
16630133.002022-11-229073Actual
7029214.002022-02-229064Actual
5578185.932021-12-239068Actual
5098226.002021-12-239036Actual
33471212.472024-02-2290612Actual
12714283.002022-07-239015Actual
33263112.462024-02-2290211Actual
21224520.792023-03-259018Actual
7108195.002022-02-229015Actual
3332210.182021-10-239068Actual
30483369.002023-12-239015Actual
11445346.002022-06-229014Actual
24150237.002023-06-229067Actual
6516241.002022-01-229067Actual
18014246.002022-12-239066Actual
36193290.002024-05-239065Actual
35419273.812024-04-229028Actual
36541745.032024-05-239018Actual
4922218.002021-12-239065Actual
23649226.002023-06-229063Actual
31339204.762023-12-2390613Actual
4719295.002021-12-239014Actual
11507216.002022-06-229064Actual
30518353.002023-12-239065Actual
18484150.762022-12-2390112Actual
33143258.662024-02-229028Actual
14739336.002022-09-229015Actual
15064294.002022-09-229067Actual
35391614.732024-04-229018Actual
7295129.002022-02-229026Actual
22135277.002023-04-229017Actual
18071356.002022-12-239017Actual
34679203.012024-03-2490113Actual
22429144.382023-04-2290411Actual
29477132.002023-11-229026Actual
3273154.112021-10-239028Actual
6454360.002022-01-229017Actual
1836598.632022-12-2390411Actual
34267367.752024-03-249028Actual
35711182.682024-04-2290112Actual
21635403.002023-04-229013Actual
19230196.542023-01-229068Actual
17817288.002022-12-239065Actual
5001239.002021-12-239016Actual
2172655.002023-04-229073Actual
10932246.002022-05-239017Actual
20879321.002023-03-259065Actual
35241338.002024-04-229066Actual
27609220.982023-09-2290311Actual
29054301.262023-10-2390213Actual
23407139.062023-05-2390411Actual
2538732.672023-07-2390211Actual
35981409.002024-05-239063Actual
21286219.272023-03-259068Actual
2252059.272023-04-2290112Actual
27434534.422023-09-229018Actual
38365592.002024-07-239014Actual
2137286.932023-03-2590211Actual
15506547.002022-10-239013Actual
12635235.002022-07-239064Actual
38632259.002024-07-239046Actual
34915604.002024-04-229014Actual
35857222.312024-04-2290213Actual
15719251.002022-10-239015Actual
10853239.002022-05-239066Actual
36066649.002024-05-239014Actual
16751320.002022-11-229015Actual
16925228.002022-11-229046Actual
1027995.002022-05-239073Actual
17254190.122022-11-2290111Actual
23380115.652023-05-2390311Actual
36158459.002024-05-239015Actual
3101468.852023-12-2390211Actual
10387174.002022-05-239064Actual
21166230.002023-03-259067Actual
16984315.002022-11-229066Actual
26337296.542023-08-229028Actual
2054455.022023-02-2290212Actual
39043220.982024-07-2390411Actual
967884.002022-04-229056Actual
37952201.832024-06-2290611Actual
14146176.842022-08-229028Actual
37598456.002024-06-229017Actual
33317117.782024-02-2290411Actual
657165.002021-08-229046Actual
30213201.262023-11-2290613Actual
24798199.002023-07-239064Actual
28528320.002023-10-239067Actual
1033170.782021-08-229028Actual
29768264.722023-11-229028Actual
14913203.002022-09-229046Actual
17724278.002022-12-239064Actual
2155202.602021-09-229028Actual
19849235.002023-02-229065Actual
16365107.142022-10-2390611Actual
3783851.822024-06-2290211Actual
25955399.002023-08-229065Actual
24679288.002023-07-239063Actual
5657280.002022-01-229013Actual
9631156.002022-04-229046Actual
6643176.842022-01-229028Actual
513273.002021-08-229016Actual
32675396.002024-02-229064Actual
17782221.002022-12-239015Actual
1139754.002022-06-229073Actual
31041197.572023-12-2390311Actual
32966448.002024-02-229066Actual
16573270.002022-11-229063Actual
18373.002021-08-229073Actual
37810219.912024-06-2290111Actual
2766376.292023-09-2290511Actual
22019230.002023-04-229046Actual
29144720.002023-11-229013Actual
2216216.242021-09-229068Actual
11775144.002022-06-229026Actual
20139199.002023-02-229067Actual
19370103.952023-01-2290411Actual
20752504.002023-03-259014Actual
1645058.212022-10-2390212Actual
2541480.552023-07-2390311Actual
9211330.002022-04-229014Actual
37892205.022024-06-2290411Actual
291218.002021-08-229064Actual
2443631.612023-06-2290511Actual
3791927.362024-06-2290511Actual
4347276.842021-11-229018Actual
26096313.002023-08-229046Actual
16786327.002022-11-229065Actual
24528102.892023-06-2290112Actual
17134396.542022-11-229018Actual
8290174.002022-03-259065Actual
28111666.002023-10-239014Actual
2618266.002021-10-239015Actual
9735170.002022-04-229066Actual
16538477.002022-11-229013Actual
37038203.012024-05-2390613Actual
36860124.172024-05-2390112Actual
10794144.002022-05-239056Actual
37215637.002024-06-229014Actual
32111289.062024-01-2290111Actual
38989119.912024-07-2390211Actual
39282159.152024-07-2390113Actual
34057199.002024-03-249056Actual
32403190.732024-01-2290113Actual
1417208.002021-09-229064Actual
8417109.002022-03-259026Actual
33737126.002024-03-249073Actual
36716145.442024-05-2390311Actual
8369318.002022-03-259016Actual
12776162.002022-07-239065Actual
16009327.002022-10-239017Actual
27199526.002023-09-229036Actual
23975376.002023-06-229036Actual
3006233.742023-11-2290212Actual
23467166.722023-05-2390611Actual
12447197.002022-07-239063Actual
25181297.002023-07-239067Actual
30866811.702023-12-239018Actual
20992352.002023-03-259036Actual
17397212.472022-11-2290611Actual
12525124.002022-07-239073Actual
25825535.002023-08-229014Actual
13669309.002022-08-229064Actual
14859111.002022-09-229026Actual
31551310.002024-01-229064Actual
4208194.002021-11-229017Actual
20014141.002023-02-229056Actual
24409142.252023-06-2290411Actual
11977180.002022-06-229066Actual
9953487.452022-04-229018Actual
28586737.462023-10-239018Actual
10062207.152022-04-229068Actual
22289216.242023-04-229068Actual
39309313.542024-07-2390213Actual
3473196.002021-11-229063Actual
2294267.002023-05-239026Actual
39224283.742024-07-2390612Actual
2555992.252023-07-2390112Actual
28296459.002023-10-239016Actual
2546866.722023-07-2390511Actual
2037152.892023-02-2290311Actual
14355135.872022-08-2290611Actual
34239614.732024-03-249018Actual
3740220.002021-11-229015Actual
38400300.002024-07-239064Actual
8839299.572022-03-259018Actual
28203382.002023-10-239015Actual
19430170.982023-01-2290611Actual
38783333.002024-07-239067Actual
15626358.002022-10-239014Actual
34413164.592024-03-2490311Actual
17875359.002022-12-239016Actual
5192133.002021-12-239056Actual
13879249.002022-08-229036Actual
29087197.752023-10-2390613Actual
12056247.002022-06-229017Actual
10700286.002022-05-239036Actual
14023243.002022-08-229017Actual
1625026.292022-10-2390211Actual
19168595.032023-01-229018Actual
11586273.002022-06-229015Actual
21846336.002023-04-229015Actual
23233204.122023-05-239028Actual
18879216.002023-01-229016Actual
16951138.002022-11-229056Actual
33235307.152024-02-2290111Actual
3222060.332024-01-2290511Actual
26214405.002023-08-229017Actual
21044181.002023-03-259056Actual
1290383.002022-07-239026Actual
15952244.002022-10-239066Actual
26485166.722023-08-2290311Actual
18283180.552022-12-2390111Actual
17956172.002022-12-239046Actual
4533280.002021-12-239013Actual
32139139.062024-01-2290211Actual
3688831.612024-05-2390212Actual
130952.002021-09-229073Actual
23055305.002023-05-239066Actual
2435567.782023-06-2290211Actual
12197302.602022-06-229018Actual
16658513.002022-11-229014Actual
2893532.672023-10-2390212Actual
13824348.002022-08-229016Actual
17902101.002022-12-239026Actual
21993396.002023-04-229036Actual
15150188.962022-09-229028Actual
6375154.002022-01-229066Actual
14832291.002022-09-229016Actual
35830106.522024-04-2290113Actual
8619231.002022-03-259066Actual
2899210.002021-10-239046Actual
30603207.002023-12-239026Actual
32430301.262024-01-2290213Actual
32612214.002024-02-229073Actual
24470226.302023-06-2290611Actual
32881427.002024-02-229036Actual
28436389.002023-10-239066Actual
9814288.002022-04-229017Actual
15449212.472022-09-2290612Actual
2394755.002023-06-229026Actual
31516547.002024-01-229014Actual
12999228.002022-07-239046Actual
37130526.002024-06-229063Actual
6173104.002022-01-229026Actual
25089291.002023-07-239066Actual
35890213.542024-04-2290613Actual
39162169.912024-07-2390112Actual
28145302.002023-10-239064Actual
19546131.612023-01-2290612Actual
6969270.002022-02-229014Actual
2778335.872023-09-2290212Actual
24116316.002023-06-229017Actual
39342285.472024-07-2390613Actual
22702112.002023-05-239073Actual
9535108.002022-04-229026Actual
704109.002021-08-229056Actual
23734450.002023-06-229014Actual
20225219.272023-02-229028Actual
37095792.002024-06-229013Actual
5719218.002022-01-229063Actual
14413108.212022-08-2290112Actual
23205360.182023-05-239018Actual
31102206.082023-12-2390611Actual
28761141.192023-10-2390311Actual
36038120.002024-05-239073Actual
33892397.002024-03-249065Actual
23267196.542023-05-239068Actual
32555354.002024-02-229063Actual
28377306.002023-10-239046Actual
36391359.002024-05-239066Actual
13548326.002022-08-229063Actual
2145328.422023-03-2590511Actual
21074307.002023-03-259066Actual
29392315.002023-11-229065Actual
32166153.952024-01-2290311Actual
26841600.002023-09-229013Actual
11180198.052022-05-239068Actual
22610463.002023-05-239013Actual
21344160.342023-03-2590111Actual
27251167.002023-09-229056Actual
35182270.002024-04-229046Actual
30773472.002023-12-239017Actual
1527033.742022-09-2290211Actual
15324130.552022-09-2290411Actual
904178.002021-08-229067Actual
35539135.872024-04-2290211Actual
37508242.002024-06-229056Actual
30096226.302023-11-2290612Actual
14887343.002022-09-229036Actual
24208405.632023-06-229018Actual
2676268.002021-10-239065Actual
33351181.612024-02-2290611Actual
2295376.002021-10-239013Actual
5905172.002022-01-229064Actual
34887158.002024-04-229073Actual
18986133.002023-01-229056Actual
35043270.002024-04-229065Actual
33765475.002024-03-249014Actual
16693243.002022-11-229064Actual
31307197.752023-12-2390213Actual
25359226.302023-07-2390111Actual
3458752.892024-03-2490212Actual

Generated 2024-09-21 17:51:20.466 UTC