[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38691401.002024-07-229066Actual
2497663.002023-07-229026Actual
2558675.232023-07-2290212Actual
7824141.992022-02-219068Actual
25955399.002023-08-219065Actual
21545115.652023-03-2490112Actual
11648247.002022-06-219065Actual
5469466.242021-12-229018Actual
18373.002021-08-219073Actual
23112294.002023-05-229017Actual
2172655.002023-04-219073Actual
35772307.152024-04-2190612Actual
18517211.402022-12-2290612Actual
12118170.002022-06-219067Actual
20752504.002023-03-249014Actual
18986133.002023-01-219056Actual
1734313.002021-09-219036Actual
35593138.002024-04-2190411Actual
14913203.002022-09-219046Actual
38157176.692024-06-2190213Actual
16222206.082022-10-2290111Actual
103276.002021-08-219063Actual
26430345.452023-08-2190111Actual
1583960.002022-10-229026Actual
35241338.002024-04-219066Actual
31609391.002024-01-219015Actual
36802159.272024-05-2290611Actual
32111289.062024-01-2190111Actual
10001269.272022-04-219028Actual
31729135.002024-01-219026Actual
32966448.002024-02-219066Actual
29179365.002023-11-219063Actual
39282159.152024-07-2290113Actual
2435567.782023-06-2190211Actual
14413108.212022-08-2190112Actual
30362168.002023-12-229073Actual
2028193.002021-09-219067Actual
2538732.672023-07-2290211Actual
2355189.002021-10-229063Actual
26337296.542023-08-219028Actual
7497169.002022-02-219066Actual
36979217.052024-05-2290113Actual
26961464.002023-09-219014Actual
35156445.002024-04-219036Actual
13879249.002022-08-219036Actual
23557151.832023-05-2290612Actual
1951566.722023-01-2190212Actual
1139754.002022-06-219073Actual
8619231.002022-03-249066Actual
2072467.002023-03-249073Actual
5390178.002021-12-229067Actual
2343436.932023-05-2290511Actual
291218.002021-08-219064Actual
14146176.842022-08-219028Actual
27341408.002023-09-219017Actual
8466276.002022-03-249036Actual
31933421.002024-01-219067Actual
38458358.002024-07-229015Actual
15449212.472022-09-2190612Actual
25301248.062023-07-229068Actual
7391178.002022-02-219046Actual
10700286.002022-05-229036Actual
27934317.052023-09-2190613Actual
5098226.002021-12-229036Actual
27697214.592023-09-2190611Actual
36391359.002024-05-229066Actual
8839299.572022-03-249018Actual
1687184.002022-11-219026Actual
29768264.722023-11-219028Actual
37456384.002024-06-219036Actual
2539196.002021-10-229064Actual
33556190.732024-02-2190213Actual
3005268.002021-10-229066Actual
19988218.002023-02-219046Actual
37343347.002024-06-219065Actual
30603207.002023-12-229026Actual
36038120.002024-05-229073Actual
2438291.192023-06-2190311Actual
25056103.002023-07-229056Actual
1541698.632022-09-2190112Actual
15122501.092022-09-219018Actual
21074307.002023-03-249066Actual
35043270.002024-04-219065Actual
30518353.002023-12-229065Actual
6783409.002022-02-219013Actual
28203382.002023-10-229015Actual
32193186.932024-01-2190411Actual
4781230.002021-12-229064Actual
32881427.002024-02-219036Actual
4860285.002021-12-229015Actual
32345230.552024-01-2190612Actual
21635403.002023-04-219013Actual
11586273.002022-06-219015Actual
1781193.002021-09-219046Actual
31551310.002024-01-219064Actual
28083162.002023-10-229073Actual
32826495.002024-02-219016Actual
38245653.002024-07-229013Actual
28351571.002023-10-229036Actual
26015339.002023-08-219016Actual
20104336.002023-02-219017Actual
16751320.002022-11-219015Actual
28403232.002023-10-229056Actual
2893532.672023-10-2290212Actual
33737126.002024-03-239073Actual
1432291.192022-08-2190411Actual
6969270.002022-02-219014Actual
22170291.002023-04-219067Actual
12635235.002022-07-229064Actual
36860124.172024-05-2290112Actual
1728267.782022-11-2190211Actual
26933171.002023-09-219073Actual
9085220.002022-04-219063Actual
2155202.602021-09-219028Actual
37952201.832024-06-2190611Actual
23205360.182023-05-229018Actual
1968240.002021-09-219017Actual
16304123.102022-10-2290411Actual
21018247.002023-03-249046Actual
182888.002021-09-219056Actual
28614290.482023-10-229028Actual
2443631.612023-06-2190511Actual
22702112.002023-05-229073Actual
22730436.002023-05-229014Actual
8513151.002022-03-249046Actual
10603240.002022-05-229016Actual
38989119.912024-07-2290211Actual
904178.002021-08-219067Actual
15324130.552022-09-2190411Actual
38783333.002024-07-229067Actual
22915275.002023-05-229016Actual
11119191.992022-05-229028Actual
32311163.532024-01-2190112Actual
11071376.852022-05-229018Actual
13548326.002022-08-219063Actual
25030214.002023-07-229046Actual
16538477.002022-11-219013Actual
35830106.522024-04-2190113Actual
16844349.002022-11-219016Actual
18484150.762022-12-2290112Actual
32933167.002024-02-219056Actual
2676268.002021-10-229065Actual
20014141.002023-02-219056Actual
34413164.592024-03-2390311Actual
27284320.002023-09-219066Actual
5905172.002022-01-219064Actual
27251167.002023-09-219056Actual
13729363.002022-08-219015Actual
1033170.782021-08-219028Actual
4671106.002021-12-229073Actual
7715290.482022-02-219018Actual
24150237.002023-06-219067Actual
31516547.002024-01-219014Actual
13669309.002022-08-219064Actual
21669306.002023-04-219063Actual
32853111.002024-02-219026Actual
5049107.002021-12-229026Actual
3473196.002021-11-219063Actual
30181246.872023-11-2190213Actual
3015485.462023-11-2190113Actual
12573290.002022-07-229014Actual
26784211.782023-08-2190613Actual
27086270.002023-09-219065Actual
23380115.652023-05-2290311Actual
15867363.002022-10-229036Actual
23407139.062023-05-2290411Actual
17336148.632022-11-2190411Actual
26512151.832023-08-2190411Actual
32430301.262024-01-2190213Actual
3551107.002021-11-219073Actual
1290383.002022-07-229026Actual
2541480.552023-07-2290311Actual
28706316.722023-10-2290111Actual
30928422.302023-12-229068Actual
37038203.012024-05-2290613Actual
3225404.122021-10-229018Actual
804181.002022-03-249073Actual
29740638.972023-11-219018Actual
30986235.872023-12-2290111Actual
33177328.362024-02-219068Actual
513273.002021-08-219016Actual
16365107.142022-10-2290611Actual
9735170.002022-04-219066Actual
32675396.002024-02-219064Actual
36743143.312024-05-2290411Actual
35391614.732024-04-219018Actual
27496275.332023-09-219068Actual
2455527.362023-06-2190212Actual
26249313.002023-08-219067Actual
2196597.002023-04-219026Actual
20139199.002023-02-219067Actual
3101468.852023-12-2290211Actual
15754286.002022-10-229065Actual
4533280.002021-12-229013Actual
28761141.192023-10-2290311Actual
21286219.272023-03-249068Actual
17782221.002022-12-229015Actual
6595331.392022-01-219018Actual
3783851.822024-06-2190211Actual
31809194.002024-01-219056Actual
3907026.292024-07-2290511Actual
39016122.042024-07-2290311Actual
844221.002021-08-219017Actual
9025330.002022-04-219013Actual
11977180.002022-06-219066Actual
23267196.542023-05-229068Actual
29027159.152023-10-2290113Actual
12385320.002022-07-229013Actual
27434534.422023-09-219018Actual
30270745.002023-12-229013Actual
18283180.552022-12-2290111Actual
10062207.152022-04-219068Actual
1625026.292022-10-2290211Actual
34089306.002024-03-239066Actual
34146499.002024-03-239017Actual
2145328.422023-03-2490511Actual
28969194.382023-10-2290612Actual
31899474.002024-01-219017Actual
2034462.462023-02-2190211Actual
2852300.002021-10-229036Actual
17982111.002022-12-229056Actual
38606537.002024-07-229036Actual
9814288.002022-04-219017Actual
5657280.002022-01-219013Actual
27462432.912023-09-219028Actual
23055305.002023-05-229066Actual
1839226.292022-12-2290511Actual
7903287.002022-03-249013Actual
26841600.002023-09-219013Actual
23769348.002023-06-219064Actual
16009327.002022-10-229017Actual
36358235.002024-05-229056Actual
10853239.002022-05-229066Actual
3006233.742023-11-2190212Actual
29682356.002023-11-219067Actual
657165.002021-08-219046Actual
6454360.002022-01-219017Actual
16984315.002022-11-219066Actual
130952.002021-09-219073Actual
30034155.022023-11-2190112Actual
16102458.672022-10-229018Actual
2042577.362023-02-2190511Actual
3146172.002021-10-229067Actual
1444059.272022-08-2190212Actual
17902101.002022-12-229026Actual
13635315.002022-08-219014Actual
20398129.482023-02-2190411Actual
631696.002022-01-219056Actual
35711182.682024-04-2190112Actual
22996185.002023-05-229046Actual
35333382.002024-04-219067Actual
20992352.002023-03-249036Actual
29531297.002023-11-219046Actual
30096226.302023-11-2190612Actual
30657232.002023-12-229046Actual
34267367.752024-03-239028Actual
2881537.992023-10-2290511Actual
9408252.002022-04-219065Actual
29647494.002023-11-219017Actual
1833898.632022-12-2290311Actual
6375154.002022-01-219066Actual
32612214.002024-02-219073Actual
37541405.002024-06-219066Actual
25004389.002023-07-229036Actual
29392315.002023-11-219065Actual
39309313.542024-07-2290213Actual
10992230.002022-05-229067Actual
37865197.572024-06-2190311Actual
4395234.422021-11-219028Actual
4347276.842021-11-219018Actual
3343731.612024-02-2190212Actual
17076213.002022-11-219067Actual
35857222.312024-04-2190213Actual
34915604.002024-04-219014Actual
2370654.002023-06-219073Actual
15541243.002022-10-229063Actual
35182270.002024-04-219046Actual
29450374.002023-11-219016Actual
21578189.062023-03-2490612Actual
1766252.002022-12-229073Actual
19814270.002023-02-219015Actual
6704198.052022-01-219068Actual
2294267.002023-05-229026Actual
36661342.252024-05-2290111Actual
2555992.252023-07-2290112Actual
32640672.002024-02-219014Actual
2766376.292023-09-2190511Actual
8228240.002022-03-249015Actual
13905211.002022-08-219046Actual
25920462.002023-08-219015Actual
9211330.002022-04-219014Actual
26995306.002023-09-219064Actual
967884.002022-04-219056Actual
25239475.332023-07-229018Actual
28788160.342023-10-2290411Actual
2481386.002021-10-229014Actual
35981409.002024-05-229063Actual
21224520.792023-03-249018Actual
280358.002021-10-229026Actual
24528102.892023-06-2190112Actual
36158459.002024-05-229015Actual
17196243.512022-11-219068Actual
29860316.722023-11-2190111Actual
1173386.002021-09-219013Actual
19907302.002023-02-219016Actual
29915183.742023-11-2190311Actual
9487283.002022-04-219016Actual
4129285.002021-11-219066Actual
31280117.042023-12-2290113Actual
33950450.002024-03-239016Actual
36306484.002024-05-229036Actual
22823290.002023-05-229015Actual
25738362.002023-08-219063Actual
34181277.002024-03-239067Actual
3877253.002021-11-219016Actual
32463176.692024-01-2190613Actual
33765475.002024-03-239014Actual
30866811.702023-12-229018Actual
34358377.362024-03-2390111Actual
19196240.482023-01-219028Actual
763218.002021-08-219066Actual
25860370.002023-08-219064Actual
5845363.002022-01-219014Actual
5001239.002021-12-229016Actual
19637273.002023-02-219063Actual
37482360.002024-06-219046Actual
24798199.002023-07-229064Actual
1748265.652022-11-2190212Actual
12447197.002022-07-229063Actual
27874101.252023-09-2190113Actual
16130198.052022-10-229028Actual
1931637.992023-01-2190211Actual
21399149.702023-03-2490311Actual
34501289.062024-03-2390611Actual
2237589.062023-04-2190211Actual
17513212.472022-11-2190612Actual
56193.002021-08-219026Actual
19075349.002023-01-219017Actual
14972249.002022-09-219066Actual
37095792.002024-06-219013Actual
6125216.002022-01-219016Actual
27171153.002023-09-219026Actual

Generated 2024-09-20 15:27:57.710 UTC