[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 496  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18484150.762022-12-2290112Actual
11871171.002022-06-219046Actual
31396712.002024-01-219013Actual
32966448.002024-02-219066Actual
26370279.872023-08-219068Actual
16164316.242022-10-229068Actual
21938226.002023-04-219016Actual
36193290.002024-05-229065Actual
31068161.402023-12-2290411Actual
33317117.782024-02-2190411Actual
35890213.542024-04-2190613Actual
13107201.002022-07-229066Actual
23112294.002023-05-229017Actual
844221.002021-08-219017Actual
1357270.002021-09-219014Actual
30483369.002023-12-229015Actual
22970306.002023-05-229036Actual
14118451.092022-08-219018Actual
3688831.612024-05-2290212Actual
20258295.032023-02-219068Actual
14887343.002022-09-219036Actual
5098226.002021-12-229036Actual
15506547.002022-10-229013Actual
28586737.462023-10-229018Actual
36689107.142024-05-2290211Actual
9408252.002022-04-219065Actual
27991699.002023-10-229013Actual
35241338.002024-04-219066Actual
20632499.002023-03-249013Actual
22765234.002023-05-229064Actual
13931154.002022-08-219056Actual
14939178.002022-09-219056Actual
23055305.002023-05-229066Actual
23525119.912023-05-2290112Actual
1065195.002022-05-229026Actual
2881537.992023-10-2290511Actual
1836598.632022-12-2290411Actual
4860285.002021-12-229015Actual
23862286.002023-06-219065Actual
610259.002021-08-219036Actual
103276.002021-08-219063Actual
25703480.002023-08-219013Actual
11507216.002022-06-219064Actual
20752504.002023-03-249014Actual
24891251.002023-07-229065Actual
8149233.002022-03-249064Actual
13436257.152022-07-229068Actual
15541243.002022-10-229063Actual
23147348.002023-05-229067Actual
3222060.332024-01-2190511Actual
27199526.002023-09-219036Actual
9953487.452022-04-219018Actual
13764194.002022-08-219065Actual
28436389.002023-10-229066Actual
6222276.002022-01-219036Actual
37508242.002024-06-219056Actual
31757489.002024-01-219036Actual
19694124.002023-02-219073Actual
1559873.002022-10-229073Actual
38783333.002024-07-229067Actual
1432291.192022-08-2190411Actual
38188360.912024-06-2190613Actual
27554305.022023-09-2190111Actual
8228240.002022-03-249015Actual
25797115.002023-08-219073Actual
7247272.002022-02-219016Actual
5145123.002021-12-229046Actual
15812315.002022-10-229016Actual
29531297.002023-11-219046Actual
30894270.782023-12-229028Actual
26015339.002023-08-219016Actual
11648247.002022-06-219065Actual
231270.002021-08-219014Actual
21044181.002023-03-249056Actual
15029392.002022-09-219017Actual
26841600.002023-09-219013Actual
3925132.002021-11-219026Actual
6516241.002022-01-219067Actual
36979217.052024-05-2290113Actual
32166153.952024-01-2190311Actual
6969270.002022-02-219014Actual
31516547.002024-01-219014Actual
14528378.002022-09-219013Actual
22402115.652023-04-2190311Actual
31899474.002024-01-219017Actual
8698232.002022-03-249017Actual
34031321.002024-03-239046Actual
17397212.472022-11-2190611Actual
15122501.092022-09-219018Actual
26961464.002023-09-219014Actual
27376335.002023-09-219067Actual
30518353.002023-12-229065Actual
38365592.002024-07-229014Actual
21669306.002023-04-219063Actual
21166230.002023-03-249067Actual
19196240.482023-01-219028Actual
37428126.002024-06-219026Actual
26632174.172023-08-2190112Actual
15626358.002022-10-229014Actual
32555354.002024-02-219063Actual
32111289.062024-01-2190111Actual
26876504.002023-09-219063Actual
19988218.002023-02-219046Actual
29590327.002023-11-219066Actual
32403190.732024-01-2190113Actual
23920356.002023-06-219016Actual
27816283.742023-09-2190612Actual
38841620.792024-07-229018Actual
4129285.002021-11-219066Actual
2893532.672023-10-2290212Actual
36358235.002024-05-229056Actual
17041295.002022-11-219017Actual
15358201.832022-09-2190611Actual
31102206.082023-12-2290611Actual
38130145.112024-06-2190113Actual
33235307.152024-02-2190111Actual
29027159.152023-10-2290113Actual
1625026.292022-10-2290211Actual
28203382.002023-10-229015Actual
9211330.002022-04-219014Actual
15661288.002022-10-229064Actual
39282159.152024-07-2290113Actual
25955399.002023-08-219065Actual
21635403.002023-04-219013Actual
17782221.002022-12-229015Actual
15867363.002022-10-229036Actual
10853239.002022-05-229066Actual
29392315.002023-11-219065Actual
16925228.002022-11-219046Actual
12855211.002022-07-229016Actual
8619231.002022-03-249066Actual
20197419.272023-02-219018Actual
985352.602021-08-219018Actual
26309725.342023-08-219018Actual
37006246.872024-05-2290213Actual
11319230.002022-06-219063Actual
35857222.312024-04-2190213Actual
36448550.002024-05-229017Actual
18373.002021-08-219073Actual
33529181.962024-02-2190113Actual
19934109.002023-02-219026Actual
4719295.002021-12-229014Actual
4068112.002021-11-219056Actual
33800306.002024-03-239064Actual
28296459.002023-10-229016Actual
28351571.002023-10-229036Actual
29054301.262023-10-2290213Actual
12714283.002022-07-229015Actual
29505528.002023-11-219036Actual
38748532.002024-07-229017Actual
20104336.002023-02-219017Actual
20014141.002023-02-219056Actual
1385188.002022-08-219026Actual
16423111.402022-10-2290112Actual
33765475.002024-03-239014Actual
804181.002022-03-249073Actual
1728267.782022-11-2190211Actual
34706227.572024-03-2390213Actual
13513441.002022-08-219013Actual
34795646.002024-04-219013Actual
37095792.002024-06-219013Actual
2481386.002021-10-229014Actual
23353107.142023-05-2290211Actual
3562030.552024-04-2190511Actual
2137286.932023-03-2490211Actual
32853111.002024-02-219026Actual
12635235.002022-07-229064Actual
20937248.002023-03-249016Actual
35043270.002024-04-219065Actual
13327364.722022-07-229018Actual
24949224.002023-07-229016Actual
3783851.822024-06-2190211Actual
25030214.002023-07-229046Actual
29682356.002023-11-219067Actual
17254190.122022-11-2190111Actual
14972249.002022-09-219066Actual
12999228.002022-07-229046Actual
15952244.002022-10-229066Actual
25181297.002023-07-229067Actual
18283180.552022-12-2290111Actual
5001239.002021-12-229016Actual
2672495.992023-08-2190113Actual
35156445.002024-04-219036Actual
35981409.002024-05-229063Actual
2618266.002021-10-229015Actual
13248237.002022-07-229067Actual
3661203.002021-11-219064Actual
3006233.742023-11-2190212Actual
8089327.002022-03-249014Actual
13824348.002022-08-219016Actual
5905172.002022-01-219064Actual
35391614.732024-04-219018Actual
30362168.002023-12-229073Actual
36158459.002024-05-229015Actual
24150237.002023-06-219067Actual
13964272.002022-08-219066Actual
31551310.002024-01-219064Actual
16693243.002022-11-219064Actual
23734450.002023-06-219014Actual
23769348.002023-06-219064Actual
19756232.002023-02-219064Actual
10992230.002022-05-229067Actual
10141313.002022-05-229013Actual
38658261.002024-07-229056Actual
21993396.002023-04-219036Actual
3005268.002021-10-229066Actual
30866811.702023-12-229018Actual
35772307.152024-04-2190612Actual
18164369.272022-12-229018Actual
37250432.002024-06-219064Actual
9487283.002022-04-219016Actual
36743143.312024-05-2290411Actual
4208194.002021-11-219017Actual
28111666.002023-10-229014Actual
1685101.002021-09-219026Actual
31339204.762023-12-2290613Actual
2252059.272023-04-2190112Actual
7497169.002022-02-219066Actual
16365107.142022-10-2290611Actual
31842346.002024-01-219066Actual
25860370.002023-08-219064Actual
26933171.002023-09-219073Actual
38010110.342024-06-2190112Actual
25501179.492023-07-2290611Actual
38551344.002024-07-229016Actual
25056103.002023-07-229056Actual
17076213.002022-11-219067Actual
904178.002021-08-219067Actual
12573290.002022-07-229014Actual
7029214.002022-02-219064Actual
22347216.722023-04-2190111Actual
29915183.742023-11-2190311Actual
33556190.732024-02-2190213Actual
22702112.002023-05-229073Actual
27874101.252023-09-2190113Actual
26249313.002023-08-219067Actual
21131240.002023-03-249017Actual
24587142.252023-06-2190612Actual
33737126.002024-03-239073Actual
8839299.572022-03-249018Actual
3084333.002021-10-229017Actual
30773472.002023-12-229017Actual
2558675.232023-07-2290212Actual
130952.002021-09-219073Actual
2455527.362023-06-2190212Actual
30213201.262023-11-2190613Actual
29179365.002023-11-219063Actual
27225369.002023-09-219046Actual
35182270.002024-04-219046Actual
10001269.272022-04-219028Actual
33892397.002024-03-239065Actual
13669309.002022-08-219064Actual
38157176.692024-06-2190213Actual
38989119.912024-07-2290211Actual
23022216.002023-05-229056Actual
11824270.002022-06-219036Actual
19637273.002023-02-219063Actual
29357436.002023-11-219015Actual
34005479.002024-03-239036Actual
1931637.992023-01-2190211Actual
10062207.152022-04-219068Actual
6269235.002022-01-219046Actual
33858348.002024-03-239015Actual
32053320.782024-01-219068Actual
2295376.002021-10-229013Actual
26430345.452023-08-2190111Actual
1529783.742022-09-2190311Actual
32826495.002024-02-219016Actual
31991617.762024-01-219018Actual
13729363.002022-08-219015Actual
2497663.002023-07-229026Actual
8369318.002022-03-249016Actual
26096313.002023-08-219046Actual
30305420.002023-12-229063Actual
1748265.652022-11-2190212Actual
1496324.002021-09-219015Actual
10201239.002022-05-229063Actual
22857216.002023-05-229065Actual
2544185.872023-07-2290411Actual
16658513.002022-11-219014Actual
32640672.002024-02-219014Actual
24059199.002023-06-219066Actual
18694449.002023-01-219014Actual
38400300.002024-07-229064Actual
4268220.002021-11-219067Actual
31280117.042023-12-2290113Actual
14023243.002022-08-219017Actual
14832291.002022-09-219016Actual
26155382.002023-08-219066Actual
31702420.002024-01-219016Actual
24236219.272023-06-219028Actual
35566144.382024-04-2190311Actual
35128153.002024-04-219026Actual
18014246.002022-12-229066Actual
5251228.002021-12-229066Actual
14058321.002022-08-219067Actual
21344160.342023-03-2490111Actual
16304123.102022-10-2290411Actual
1417208.002021-09-219064Actual
37130526.002024-06-219063Actual
25146414.002023-07-229017Actual
21545115.652023-03-2490112Actual
27901306.522023-09-2190213Actual
280358.002021-10-229026Actual
23205360.182023-05-229018Actual
35453323.812024-04-219068Actual
14413108.212022-08-2190112Actual
19603432.002023-02-219013Actual
12525124.002022-07-229073Actual
36391359.002024-05-229066Actual
2196597.002023-04-219026Actual
2755224.002021-10-229016Actual
15719251.002022-10-229015Actual
5192133.002021-12-229056Actual
2037152.892023-02-2190311Actual
15324130.552022-09-2190411Actual
10747241.002022-05-229046Actual
2216216.242021-09-219068Actual
37810219.912024-06-2190111Actual
34181277.002024-03-239067Actual
1831135.872022-12-2290211Actual
27496275.332023-09-219068Actual
25920462.002023-08-219015Actual
38903292.002024-07-229068Actual
32139139.062024-01-2190211Actual
32675396.002024-02-219064Actual
13046157.002022-07-229056Actual
30986235.872023-12-2290111Actual

Generated 2024-09-20 12:46:47.026 UTC