[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29236163.002024-01-179073Actual
27462432.912023-11-179028Actual
3907026.292024-09-1790511Actual
18694449.002023-03-199014Actual
31041197.572024-02-1790311Actual
30716293.002024-02-179066Actual
12197302.602022-08-179018Actual
31068161.402024-02-1790411Actual
20667294.002023-05-209063Actual
11445346.002022-08-179014Actual
21399149.702023-05-2090311Actual
30213201.262024-01-1790613Actual
14832291.002022-11-179016Actual
14295134.802022-10-1790311Actual
27991699.002023-12-189013Actual
20197419.272023-04-199018Actual
17134396.542023-01-179018Actual
22702112.002023-07-189073Actual
39282159.152024-09-1790113Actual
35711182.682024-06-1790112Actual
2541480.552023-09-1790311Actual
34267367.752024-05-199028Actual
19814270.002023-04-199015Actual
36038120.002024-07-189073Actual
17397212.472023-01-1790611Actual
14647432.002022-11-179014Actual
37456384.002024-08-179036Actual
29299277.002024-01-179064Actual
1527033.742022-11-1790211Actual
30773472.002024-02-179017Actual
14739336.002022-11-179015Actual
13729363.002022-10-179015Actual
38458358.002024-09-179015Actual
35391614.732024-06-179018Actual
692185.002022-04-199073Actual
1781193.002021-11-179046Actual
19603432.002023-04-199013Actual
30683193.002024-02-179056Actual
18906118.002023-03-199026Actual
23407139.062023-07-1890411Actual
23380115.652023-07-1890311Actual
2028193.002021-11-179067Actual
16481118.852022-12-1890612Actual
13248237.002022-09-179067Actual
21252264.722023-05-209028Actual
4671106.002022-02-179073Actual
31809194.002024-03-189056Actual
372220.002021-10-179015Actual
5984278.002022-03-199015Actual
3222060.332024-03-1890511Actual
2473654.002023-09-179073Actual
19849235.002023-04-199065Actual
34559138.002024-05-1990112Actual
32881427.002024-04-189036Actual
28761141.192023-12-1890311Actual
19988218.002023-04-199046Actual
631696.002022-03-199056Actual
27697214.592023-11-1790611Actual
11319230.002022-08-179063Actual
22915275.002023-07-189016Actual
30362168.002024-02-179073Actual
13879249.002022-10-179036Actual
22347216.722023-06-1790111Actual
24764436.002023-09-179014Actual
27636170.982023-11-1790411Actual
12385320.002022-09-179013Actual
38280358.002024-09-179063Actual
1033170.782021-10-179028Actual
39016122.042024-09-1790311Actual
31307197.752024-02-1790213Actual
25239475.332023-09-179018Actual
27934317.052023-11-1790613Actual
27554305.022023-11-1790111Actual
1290383.002022-09-179026Actual
31729135.002024-03-189026Actual
3551107.002022-01-179073Actual
24001240.002023-08-179046Actual
10524184.002022-07-189065Actual
33858348.002024-05-199015Actual
32111289.062024-03-1890111Actual
25359226.302023-09-1790111Actual
3919075.232024-09-1790212Actual
14887343.002022-11-179036Actual
18192176.842023-02-179028Actual
39104252.892024-09-1790611Actual
20316226.302023-04-1990111Actual
21993396.002023-06-179036Actual
26458147.572023-10-1790211Actual
3688831.612024-07-1890212Actual
36716145.442024-07-1890311Actual
30866811.702024-02-179018Actual
25738362.002023-10-179063Actual
18879216.002023-03-199016Actual
21074307.002023-05-209066Actual
33645585.002024-05-199013Actual
38632259.002024-09-179046Actual
28969194.382023-12-1890612Actual
33177328.362024-04-189068Actual
15324130.552022-11-1790411Actual
13513441.002022-10-179013Actual
38869223.812024-09-179028Actual
2852300.002021-12-189036Actual
7497169.002022-04-199066Actual
2096496.002023-05-209026Actual
20992352.002023-05-209036Actual
4129285.002022-01-179066Actual
15754286.002022-12-189065Actual
34440157.152024-05-1990411Actual
14023243.002022-10-179017Actual
3118856.082024-02-1790212Actual
4533280.002022-02-179013Actual
2672495.992023-10-1790113Actual
11727249.002022-08-179016Actual
1231276.002021-11-179063Actual
4781230.002022-02-179064Actual
7824141.992022-04-199068Actual
28648267.752023-12-189068Actual
33977141.002024-05-199026Actual
25181297.002023-09-179067Actual
37308432.002024-08-179015Actual
8417109.002022-05-209026Actual
16304123.102022-12-1890411Actual
15449212.472022-11-1790612Actual
34239614.732024-05-199018Actual
29450374.002024-01-179016Actual
28436389.002023-12-189066Actual
2343436.932023-07-1890511Actual
4268220.002022-01-179067Actual
15867363.002022-12-189036Actual
23769348.002023-08-179064Actual
38493432.002024-09-179065Actual
30270745.002024-02-179013Actual
7576360.002022-04-199017Actual
34915604.002024-06-179014Actual
3677075.232024-07-1890511Actual
2481386.002021-12-189014Actual
39342285.472024-09-1790613Actual
37482360.002024-08-179046Actual
3798278.002022-01-179065Actual
1583960.002022-12-189026Actual
35539135.872024-06-1790211Actual
37810219.912024-08-1790111Actual
17570532.002023-02-179013Actual
1645058.212022-12-1890212Actual
38337109.002024-09-179073Actual
28788160.342023-12-1890411Actual
38961259.272024-09-1790111Actual
14939178.002022-11-179056Actual
23862286.002023-08-179065Actual
1139754.002022-08-179073Actual
28528320.002023-12-189067Actual
19962346.002023-04-199036Actual
21846336.002023-06-179015Actual
16984315.002023-01-179066Actual
29027159.152023-12-1890113Actual
21426141.192023-05-2090411Actual
13375193.512022-09-179028Actual
36158459.002024-07-189015Actual
2072467.002023-05-209073Actual
21635403.002023-06-179013Actual
2155202.602021-11-179028Actual
18014246.002023-02-179066Actual
30808360.002024-02-179067Actual
5251228.002022-02-179066Actual
15122501.092022-11-179018Actual
21018247.002023-05-209046Actual
33351181.612024-04-1890611Actual
1685101.002021-11-179026Actual
28377306.002023-12-189046Actual
23467166.722023-07-1890611Actual
6222276.002022-03-199036Actual
35419273.812024-06-179028Actual
17930399.002023-02-179036Actual
23112294.002023-07-189017Actual
32853111.002024-04-189026Actual
29976197.572024-01-1790611Actual
3446756.082024-05-1990511Actual
4860285.002022-02-179015Actual
8513151.002022-05-209046Actual
20575192.252023-04-1990612Actual
22256182.902023-06-179028Actual
2172655.002023-06-179073Actual
28026445.002023-12-189063Actual
14413108.212022-10-1790112Actual
35830106.522024-06-1790113Actual
29264491.002024-01-179014Actual
39224283.742024-09-1790612Actual
2295376.002021-12-189013Actual
18609261.002023-03-199063Actual
10932246.002022-07-189017Actual
14972249.002022-11-179066Actual
13327364.722022-09-179018Actual
34031321.002024-05-199046Actual
22019230.002023-06-179046Actual
33471212.472024-04-1890612Actual
3332210.182021-12-189068Actual
31757489.002024-03-189036Actual
24856243.002023-09-179015Actual
14471163.532022-10-1790612Actual
26249313.002023-10-179067Actual
8089327.002022-05-209014Actual
432174.002021-10-179065Actual
2034462.462023-04-1990211Actual
9874181.002022-06-179067Actual
14681218.002022-11-179064Actual
1889178.002021-11-179066Actual
19018299.002023-03-199066Actual
26337296.542023-10-179028Actual
19075349.002023-03-199017Actual
18986133.002023-03-199056Actual
14180216.242022-10-179068Actual
291218.002021-10-179064Actual
32612214.002024-04-189073Actual
27171153.002023-11-179026Actual
26632174.172023-10-1790112Actual
28083162.002023-12-189073Actual
9814288.002022-06-179017Actual
22730436.002023-07-189014Actual
19230196.542023-03-199068Actual
3343731.612024-04-1890212Actual
24949224.002023-09-179016Actual
18164369.272023-02-179018Actual
2546866.722023-09-1790511Actual
36332297.002024-07-189046Actual
21669306.002023-06-179063Actual
37215637.002024-08-179014Actual
804181.002022-05-209073Actual
1637218.002021-11-179016Actual
36251526.002024-07-189016Actual
17041295.002023-01-179017Actual
35208172.002024-06-179056Actual
14859111.002022-11-179026Actual
18106194.002023-02-179067Actual
14240168.852022-10-1790111Actual
967884.002022-06-179056Actual
12952246.002022-09-179036Actual
11824270.002022-08-179036Actual
56193.002021-10-179026Actual
33235307.152024-04-1890111Actual
4395234.422022-01-179028Actual
30576436.002024-02-179016Actual
37752393.512024-08-179068Actual
32053320.782024-03-189068Actual
32640672.002024-04-189014Actual
26430345.452023-10-1790111Actual
7636254.002022-04-199067Actual
35566144.382024-06-1790311Actual
7903287.002022-05-209013Actual
3473196.002022-01-179063Actual
2538732.672023-09-1790211Actual
33290126.292024-04-1890311Actual
15506547.002022-12-189013Actual
3791927.362024-08-1790511Actual
35981409.002024-07-189063Actual
10853239.002022-07-189066Actual
2252059.272023-06-1790112Actual
1687184.002023-01-179026Actual
11586273.002022-08-179015Actual
26122278.002023-10-179056Actual
24208405.632023-08-179018Actual
3005268.002021-12-189066Actual
38658261.002024-09-179056Actual
16044297.002022-12-189067Actual
12245125.332022-08-179028Actual
29647494.002024-01-179017Actual
33950450.002024-05-199016Actual
30928422.302024-02-179068Actual
30425409.002024-02-179064Actual
34501289.062024-05-1990611Actual
30603207.002024-02-179026Actual
13607118.002022-10-179073Actual
4068112.002022-01-179056Actual
22228376.852023-06-179018Actual
31396712.002024-03-189013Actual
33115528.362024-04-189018Actual
27582103.952023-11-1790211Actual
36391359.002024-07-189066Actual
24644499.002023-09-179013Actual
14774204.002022-11-179065Actual
1426834.802022-10-1790211Actual
17076213.002023-01-179067Actual
32555354.002024-04-189063Actual
5517202.602022-02-179028Actual
19546131.612023-03-1990612Actual
1558171.002021-11-179065Actual
18574571.002023-03-199013Actual
2042577.362023-04-1990511Actual
16130198.052022-12-189028Actual
21578189.062023-05-2090612Actual
30096226.302024-01-1790612Actual
2455527.362023-08-1790212Actual
10001269.272022-06-179028Actual
23353107.142023-07-1890211Actual
7108195.002022-04-199015Actual
22765234.002023-07-189064Actual
3740220.002022-01-179015Actual
27199526.002023-11-179036Actual
19168595.032023-03-199018Actual
15541243.002022-12-189063Actual
39309313.542024-09-1790213Actual
22045136.002023-06-179056Actual
22429144.382023-06-1790411Actual
13046157.002022-09-179056Actual
27225369.002023-11-179046Actual
8149233.002022-05-209064Actual
33023530.002024-04-189017Actual
3458752.892024-05-1990212Actual
28614290.482023-12-189028Actual
27816283.742023-11-1790612Actual
26961464.002023-11-179014Actual
17196243.512023-01-179068Actual
29144720.002024-01-179013Actual
38989119.912024-09-1790211Actual
16786327.002023-01-179065Actual
26573170.982023-10-1790611Actual
1968240.002021-11-179017Actual
1559873.002022-12-189073Actual
1736335.872023-01-1790511Actual
8228240.002022-05-209015Actual
10794144.002022-07-189056Actual
31644386.002024-03-189065Actual
9631156.002022-06-179046Actual
37598456.002024-08-179017Actual
35857222.312024-06-1790213Actual
35156445.002024-06-179036Actual
13107201.002022-09-179066Actual
182888.002021-11-179056Actual
27251167.002023-11-179056Actual
8698232.002022-05-209017Actual
31991617.762024-03-189018Actual
29802346.542024-01-179068Actual
38578207.002024-09-179026Actual
22610463.002023-07-189013Actual
5001239.002022-02-179016Actual
36193290.002024-07-189065Actual
33057354.002024-04-189067Actual
25267237.452023-09-179028Actual
35511230.552024-06-1790111Actual
35128153.002024-06-179026Actual
34181277.002024-05-199067Actual
30181246.872024-01-1790213Actual
38691401.002024-09-179066Actual
16222206.082022-12-1890111Actual
14118451.092022-10-179018Actual
13548326.002022-10-179063Actual
27874101.252023-11-1790113Actual
34146499.002024-05-199017Actual
24798199.002023-09-179064Actual
28493606.002023-12-189017Actual
12056247.002022-08-179017Actual
33556190.732024-04-1890213Actual
18426125.232023-02-1790611Actual
4922218.002022-02-179065Actual
1432291.192022-10-1790411Actual
10700286.002022-07-189036Actual
4021210.002022-01-179046Actual
36066649.002024-07-189014Actual
2544185.872023-09-1790411Actual
6516241.002022-03-199067Actual
24150237.002023-08-179067Actual
31339204.762024-02-1790613Actual
24679288.002023-09-179063Actual
11775144.002022-08-179026Actual
9735170.002022-06-179066Actual
20787288.002023-05-209064Actual
3084333.002021-12-189017Actual
14058321.002022-10-179067Actual
37343347.002024-08-179065Actual
23557151.832023-07-1890612Actual
29740638.972024-01-179018Actual
3783851.822024-08-1790211Actual
29392315.002024-01-179065Actual
24528102.892023-08-1790112Actual
24269316.242023-08-179068Actual
21938226.002023-06-179016Actual
27609220.982023-11-1790311Actual
38783333.002024-09-179067Actual
13824348.002022-10-179016Actual
5390178.002022-02-179067Actual
18373.002021-10-179073Actual
28586737.462023-12-189018Actual
3661203.002022-01-179064Actual
16009327.002022-12-189017Actual
21487135.872023-05-2090611Actual
17982111.002023-02-179056Actual
11180198.052022-07-189068Actual
20258295.032023-04-199068Actual
21344160.342023-05-2090111Actual
32675396.002024-04-189064Actual
21166230.002023-05-209067Actual
2054455.022023-04-1990212Actual
37401386.002024-08-179016Actual
35947504.002024-07-189013Actual
513273.002021-10-179016Actual
38130145.112024-08-1790113Actual
7295129.002022-04-199026Actual
2873481.612023-12-1890211Actual
21788196.002023-06-179064Actual
38903292.002024-09-179068Actual
25920462.002023-10-179015Actual
26042121.002023-10-179026Actual
3438670.972024-05-1990211Actual
6269235.002022-03-199046Actual
17724278.002023-02-179064Actual
36860124.172024-07-1890112Actual
11977180.002022-08-179066Actual
12525124.002022-09-179073Actual
5578185.932022-02-179068Actual
25703480.002023-10-179013Actual
31783275.002024-03-189046Actual
17690339.002023-02-179014Actual
1627793.312022-12-1890311Actual
30305420.002024-02-179063Actual
13186223.002022-09-179017Actual
16658513.002023-01-179014Actual
6704198.052022-03-199068Actual
39043220.982024-09-1790411Actual
18821330.002023-03-199065Actual
29505528.002024-01-179036Actual
13669309.002022-10-179064Actual
38072307.152024-08-1790612Actual
11259421.002022-08-179013Actual
9953487.452022-06-179018Actual
15184211.692022-11-179068Actual
29357436.002024-01-179015Actual
3273154.112021-12-189028Actual
35043270.002024-06-179065Actual
5098226.002022-02-179036Actual
35101327.002024-06-179016Actual
37250432.002024-08-179064Actual
35008495.002024-06-179015Actual
17817288.002023-02-179065Actual
8369318.002022-05-209016Actual
32193186.932024-03-1890411Actual
5330213.002022-02-179017Actual
6643176.842022-03-199028Actual
37428126.002024-08-179026Actual
22970306.002023-07-189036Actual
5192133.002022-02-179056Actual
23614417.002023-08-179013Actual
29942176.292024-01-1790411Actual
37892205.022024-08-1790411Actual
5845363.002022-03-199014Actual
15358201.832022-11-1790611Actual
25618117.782023-09-1790612Actual
1496324.002021-11-179015Actual
25825535.002023-10-179014Actual
23055305.002023-07-189066Actual
34005479.002024-05-199036Actual
17875359.002023-02-179016Actual
31516547.002024-03-189014Actual
18786216.002023-03-199015Actual
1831135.872023-02-1790211Actual
1939776.292023-03-1990511Actual
26666188.002023-10-1790612Actual
610259.002021-10-179036Actual
38188360.912024-08-1790613Actual
19637273.002023-04-199063Actual
12999228.002022-09-179046Actual
34738174.942024-05-1990613Actual
16573270.002023-01-179063Actual
28145302.002023-12-189064Actual
33317117.782024-04-1890411Actual
23022216.002023-07-189056Actual
37632406.002024-08-179067Actual
26933171.002023-11-179073Actual
1092160.182021-10-179068Actual
8946137.452022-05-209068Actual
4347276.842022-01-179018Actual
6969270.002022-04-199014Actual
743875.002022-04-199056Actual
1836598.632023-02-1790411Actual
30894270.782024-02-179028Actual
4719295.002022-02-179014Actual
20104336.002023-04-199017Actual
34795646.002024-06-179013Actual
7715290.482022-04-199018Actual
36278126.002024-07-189026Actual
28238366.002023-12-189065Actual
32166153.952024-03-1890311Actual
25089291.002023-09-179066Actual
32253163.532024-03-1890611Actual
844221.002021-10-179017Actual
27284320.002023-11-179066Actual
10747241.002022-07-189046Actual
28403232.002023-12-189056Actual
29915183.742024-01-1790311Actual
20845309.002023-05-209015Actual
11119191.992022-07-189028Actual
37952201.832024-08-1790611Actual
2778335.872023-11-1790212Actual
30657232.002024-02-179046Actual
231270.002021-10-179014Actual
35241338.002024-06-179066Actual
2893532.672023-12-1890212Actual
34830382.002024-06-179063Actual

Generated 2024-11-16 17:07:25.865 UTC