[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 480  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37865197.572024-06-2190311Actual
2028193.002021-09-219067Actual
26249313.002023-08-219067Actual
280358.002021-10-229026Actual
8839299.572022-03-249018Actual
2546866.722023-07-2290511Actual
2755224.002021-10-229016Actual
31516547.002024-01-219014Actual
3573975.232024-04-2190212Actual
2051799.702023-02-2190112Actual
513273.002021-08-219016Actual
33950450.002024-03-239016Actual
38365592.002024-07-229014Actual
904178.002021-08-219067Actual
15358201.832022-09-2190611Actual
33800306.002024-03-239064Actual
16102458.672022-10-229018Actual
29942176.292023-11-2190411Actual
4454196.542021-11-219068Actual
23267196.542023-05-229068Actual
26961464.002023-09-219014Actual
30683193.002023-12-229056Actual
1065195.002022-05-229026Actual
24644499.002023-07-229013Actual
12056247.002022-06-219017Actual
34440157.152024-03-2390411Actual
10466235.002022-05-229015Actual
33645585.002024-03-239013Actual
22019230.002023-04-219046Actual
9631156.002022-04-219046Actual
10794144.002022-05-229056Actual
6269235.002022-01-219046Actual
2394755.002023-06-219026Actual
25618117.782023-07-2290612Actual
34089306.002024-03-239066Actual
3225404.122021-10-229018Actual
22228376.852023-04-219018Actual
14681218.002022-09-219064Actual
7636254.002022-02-219067Actual
32733428.002024-02-219015Actual
10603240.002022-05-229016Actual
9874181.002022-04-219067Actual
24327155.022023-06-2190111Actual
37095792.002024-06-219013Actual
14118451.092022-08-219018Actual
39016122.042024-07-2290311Actual
36716145.442024-05-2290311Actual
15184211.692022-09-219068Actual
1527033.742022-09-2190211Actual
13635315.002022-08-219014Actual
9271261.002022-04-219064Actual
29802346.542023-11-219068Actual
15754286.002022-10-229065Actual
5517202.602021-12-229028Actual
37482360.002024-06-219046Actual
33263112.462024-02-2190211Actual
29357436.002023-11-219015Actual
4860285.002021-12-229015Actual
25089291.002023-07-229066Actual
2072467.002023-03-249073Actual
6222276.002022-01-219036Actual
30270745.002023-12-229013Actual
22857216.002023-05-229065Actual
1831135.872022-12-2290211Actual
28849159.272023-10-2290611Actual
7903287.002022-03-249013Actual
18517211.402022-12-2290612Actual
35947504.002024-05-229013Actual
19849235.002023-02-219065Actual
14739336.002022-09-219015Actual
17041295.002022-11-219017Actual
30362168.002023-12-229073Actual
22402115.652023-04-2190311Actual
29236163.002023-11-219073Actual
37308432.002024-06-219015Actual
33737126.002024-03-239073Actual
11586273.002022-06-219015Actual
4129285.002021-11-219066Actual
17570532.002022-12-229013Actual
18786216.002023-01-219015Actual
8887176.842022-03-249028Actual
7497169.002022-02-219066Actual
32193186.932024-01-2190411Actual
31339204.762023-12-2290613Actual
29590327.002023-11-219066Actual
31991617.762024-01-219018Actual
5905172.002022-01-219064Actual
1529783.742022-09-2190311Actual
28648267.752023-10-229068Actual
16130198.052022-10-229028Actual
4347276.842021-11-219018Actual
10201239.002022-05-229063Actual
2294267.002023-05-229026Actual
36066649.002024-05-229014Actual
17397212.472022-11-2190611Actual
32907336.002024-02-219046Actual
21166230.002023-03-249067Actual
33235307.152024-02-2190111Actual
23862286.002023-06-219065Actual
26458147.572023-08-2190211Actual
33143258.662024-02-219028Actual
36158459.002024-05-229015Actual
7824141.992022-02-219068Actual
291218.002021-08-219064Actual
17782221.002022-12-229015Actual
3015485.462023-11-2190113Actual
31068161.402023-12-2290411Actual
25239475.332023-07-229018Actual
28083162.002023-10-229073Actual
2618266.002021-10-229015Actual
8149233.002022-03-249064Actual
34915604.002024-04-219014Actual
3146172.002021-10-229067Actual
2172655.002023-04-219073Actual
35419273.812024-04-219028Actual
8760222.002022-03-249067Actual
38869223.812024-07-229028Actual
12306166.242022-06-219068Actual
13375193.512022-07-229028Actual
34621260.342024-03-2390612Actual
30657232.002023-12-229046Actual
3343731.612024-02-2190212Actual
1931637.992023-01-2190211Actual
13729363.002022-08-219015Actual
11445346.002022-06-219014Actual
26632174.172023-08-2190112Actual
15029392.002022-09-219017Actual
25056103.002023-07-229056Actual
21754382.002023-04-219014Actual
19603432.002023-02-219013Actual
23147348.002023-05-229067Actual
24856243.002023-07-229015Actual
32311163.532024-01-2190112Actual
16481118.852022-10-2290612Actual
19168595.032023-01-219018Actual
22645252.002023-05-229063Actual
243392.002021-10-229073Actual
7576360.002022-02-219017Actual
23827324.002023-06-219015Actual
18014246.002022-12-229066Actual
27462432.912023-09-219028Actual
15242203.952022-09-2190111Actual
21426141.192023-03-2490411Actual
2539196.002021-10-229064Actual
32463176.692024-01-2190613Actual
19230196.542023-01-219068Actual
19907302.002023-02-219016Actual
1139754.002022-06-219073Actual
13248237.002022-07-229067Actual
9814288.002022-04-219017Actual
9487283.002022-04-219016Actual
31280117.042023-12-2290113Actual
763218.002021-08-219066Actual
3791927.362024-06-2190511Actual
2672495.992023-08-2190113Actual
4021210.002021-11-219046Actual
15952244.002022-10-229066Actual
657165.002021-08-219046Actual
18934336.002023-01-219036Actual
1633135.872022-10-2290511Actual
967884.002022-04-219056Actual
22078278.002023-04-219066Actual
27144335.002023-09-219016Actual
30773472.002023-12-229017Actual
22765234.002023-05-229064Actual
1728267.782022-11-2190211Actual
11775144.002022-06-219026Actual
19370103.952023-01-2190411Actual
21044181.002023-03-249056Actual
15122501.092022-09-219018Actual
25955399.002023-08-219065Actual
7029214.002022-02-219064Actual
11727249.002022-06-219016Actual
29299277.002023-11-219064Actual
18106194.002022-12-229067Actual
28145302.002023-10-229064Actual
37215637.002024-06-219014Actual
14471163.532022-08-2190612Actual
14058321.002022-08-219067Actual
34559138.002024-03-2390112Actual
31783275.002024-01-219046Actual
36100362.002024-05-229064Actual
33290126.292024-02-2190311Actual
22553226.302023-04-2190612Actual
20014141.002023-02-219056Actual
14355135.872022-08-2190611Actual
29179365.002023-11-219063Actual
9211330.002022-04-219014Actual
17956172.002022-12-229046Actual
35182270.002024-04-219046Actual
1559873.002022-10-229073Actual
28203382.002023-10-229015Actual
10524184.002022-05-229065Actual
12525124.002022-07-229073Actual
26751311.782023-08-2190213Actual
35566144.382024-04-2190311Actual
19110351.002023-01-219067Actual
12447197.002022-07-229063Actual
28436389.002023-10-229066Actual
28706316.722023-10-2290111Actual
804181.002022-03-249073Actual
2037152.892023-02-2190311Actual
34738174.942024-03-2390613Actual
16786327.002022-11-219065Actual
36603276.842024-05-229068Actual
18283180.552022-12-2290111Actual
27636170.982023-09-2190411Actual
1417208.002021-09-219064Actual
30425409.002023-12-229064Actual
3677075.232024-05-2290511Actual
14413108.212022-08-2190112Actual
24891251.002023-07-229065Actual
29915183.742023-11-2190311Actual
19694124.002023-02-219073Actual
37428126.002024-06-219026Actual
2252059.272023-04-2190112Actual
31102206.082023-12-2290611Actual
23055305.002023-05-229066Actual
31842346.002024-01-219066Actual
13186223.002022-07-229017Actual
9535108.002022-04-219026Actual
9953487.452022-04-219018Actual
22045136.002023-04-219056Actual
29054301.262023-10-2290213Actual
38337109.002024-07-229073Actual
22823290.002023-05-229015Actual
21399149.702023-03-2490311Actual
33317117.782024-02-2190411Actual
35857222.312024-04-2190213Actual
37598456.002024-06-219017Actual
10387174.002022-05-229064Actual
33351181.612024-02-2190611Actual
34239614.732024-03-239018Actual
39309313.542024-07-2290213Actual
21286219.272023-03-249068Actual
31729135.002024-01-219026Actual
2497663.002023-07-229026Actual
35043270.002024-04-219065Actual
26155382.002023-08-219066Actual
7715290.482022-02-219018Actual
32675396.002024-02-219064Actual
35772307.152024-04-2190612Actual
3446756.082024-03-2390511Actual
34887158.002024-04-219073Actual
1231276.002021-09-219063Actual
28323115.002023-10-229026Actual
31488153.002024-01-219073Actual
24764436.002023-07-229014Actual
8228240.002022-03-249015Actual
30716293.002023-12-229066Actual
21938226.002023-04-219016Actual
32111289.062024-01-2190111Actual
35830106.522024-04-2190113Actual
13607118.002022-08-219073Actual
39342285.472024-07-2290613Actual
1444059.272022-08-2190212Actual
5578185.932021-12-229068Actual
20752504.002023-03-249014Actual
2216216.242021-09-219068Actual
27086270.002023-09-219065Actual
1092160.182021-08-219068Actual
2481386.002021-10-229014Actual
17817288.002022-12-229065Actual
8369318.002022-03-249016Actual
1833898.632022-12-2290311Actual
14295134.802022-08-2190311Actual
2766376.292023-09-2190511Actual
8290174.002022-03-249065Actual
2435567.782023-06-2190211Actual
33858348.002024-03-239015Actual
14859111.002022-09-219026Actual
29477132.002023-11-219026Actual
17930399.002022-12-229036Actual
35298460.002024-04-219017Actual
18694449.002023-01-219014Actual
33588310.032024-02-2190613Actual
14146176.842022-08-219028Actual
3919075.232024-07-2290212Actual
18906118.002023-01-219026Actual
35241338.002024-04-219066Actual
22170291.002023-04-219067Actual
18071356.002022-12-229017Actual
30390490.002023-12-229014Actual
37952201.832024-06-2190611Actual
2370654.002023-06-219073Actual
13964272.002022-08-219066Actual
3599320.002021-11-219014Actual
2893532.672023-10-2290212Actual
3740220.002021-11-219015Actual
2355189.002021-10-229063Actual
20992352.002023-03-249036Actual
29392315.002023-11-219065Actual
6454360.002022-01-219017Actual
17336148.632022-11-2190411Actual
32053320.782024-01-219068Actual
34057199.002024-03-239056Actual
37401386.002024-06-219016Actual
1951566.722023-01-2190212Actual
17724278.002022-12-229064Actual
10992230.002022-05-229067Actual
20879321.002023-03-249065Actual
3925132.002021-11-219026Actual
25797115.002023-08-219073Actual
5984278.002022-01-219015Actual
12197302.602022-06-219018Actual
28493606.002023-10-229017Actual
20047244.002023-02-219066Actual
13436257.152022-07-229068Actual
32019340.482024-01-219028Actual
35391614.732024-04-219018Actual
30305420.002023-12-229063Actual
10001269.272022-04-219028Actual
7391178.002022-02-219046Actual
24949224.002023-07-229016Actual
33680336.002024-03-239063Actual
15661288.002022-10-229064Actual
31702420.002024-01-219016Actual
23769348.002023-06-219064Actual
34950374.002024-04-219064Actual
37508242.002024-06-219056Actual
16899320.002022-11-219036Actual
26015339.002023-08-219016Actual
28111666.002023-10-229014Actual
15812315.002022-10-229016Actual
9584270.002022-04-219036Actual
1426834.802022-08-2190211Actual
32826495.002024-02-219016Actual
18164369.272022-12-229018Actual
39162169.912024-07-2290112Actual
23525119.912023-05-2290112Actual
15324130.552022-09-2190411Actual
11507216.002022-06-219064Actual
1839226.292022-12-2290511Actual
2946117.002021-10-229056Actual
25501179.492023-07-2290611Actual
32403190.732024-01-2190113Actual
36661342.252024-05-2290111Actual
36332297.002024-05-229046Actual
14562306.002022-09-219063Actual
6516241.002022-01-219067Actual
32853111.002024-02-219026Actual
20398129.482023-02-2190411Actual
2155202.602021-09-219028Actual
8466276.002022-03-249036Actual
7168203.002022-02-219065Actual
35981409.002024-05-229063Actual
17162160.182022-11-219028Actual
32768417.002024-02-219065Actual
12245125.332022-06-219028Actual
16844349.002022-11-219016Actual
27199526.002023-09-219036Actual
130952.002021-09-219073Actual
22610463.002023-05-229013Actual
26214405.002023-08-219017Actual
3332210.182021-10-229068Actual
27874101.252023-09-2190113Actual
24587142.252023-06-2190612Actual
36743143.312024-05-2290411Actual
37690579.882024-06-219018Actual
14647432.002022-09-219014Actual
1939776.292023-01-2190511Actual
26096313.002023-08-219046Actual
5145123.002021-12-229046Actual
11824270.002022-06-219036Actual
1730990.122022-11-2190311Actual

Generated 2024-09-20 19:34:43.903 UTC