[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8290174.002022-03-249065Actual
33235307.152024-02-2190111Actual
37006246.872024-05-2290213Actual
12525124.002022-07-229073Actual
1231276.002021-09-219063Actual
24798199.002023-07-229064Actual
15358201.832022-09-2190611Actual
12056247.002022-06-219017Actual
15324130.552022-09-2190411Actual
14355135.872022-08-2190611Actual
30181246.872023-11-2190213Actual
36716145.442024-05-2290311Actual
33023530.002024-02-219017Actual
31222243.322023-12-2290612Actual
13248237.002022-07-229067Actual
29450374.002023-11-219016Actual
22135277.002023-04-219017Actual
24856243.002023-07-229015Actual
19430170.982023-01-2190611Actual
27341408.002023-09-219017Actual
17041295.002022-11-219017Actual
17397212.472022-11-2190611Actual
25501179.492023-07-2290611Actual
16164316.242022-10-229068Actual
28323115.002023-10-229026Actual
32193186.932024-01-2190411Actual
35566144.382024-04-2190311Actual
1432291.192022-08-2190411Actual
3740220.002021-11-219015Actual
38748532.002024-07-229017Actual
2873481.612023-10-2290211Actual
33800306.002024-03-239064Actual
36483374.002024-05-229067Actual
30362168.002023-12-229073Actual
37130526.002024-06-219063Actual
25056103.002023-07-229056Actual
25955399.002023-08-219065Actual
35890213.542024-04-2190613Actual
30518353.002023-12-229065Actual
28614290.482023-10-229028Actual
20667294.002023-03-249063Actual
35128153.002024-04-219026Actual
9025330.002022-04-219013Actual
9271261.002022-04-219064Actual
7763155.632022-02-219028Actual
27144335.002023-09-219016Actual
32733428.002024-02-219015Actual
30390490.002023-12-229014Actual
9535108.002022-04-219026Actual
1637218.002021-09-219016Actual
12306166.242022-06-219068Actual
2295376.002021-10-229013Actual
1290383.002022-07-229026Actual
39016122.042024-07-2290311Actual
7963232.002022-03-249063Actual
704109.002021-08-219056Actual
30683193.002023-12-229056Actual
19230196.542023-01-219068Actual
31783275.002024-01-219046Actual
1541698.632022-09-2190112Actual
24409142.252023-06-2190411Actual
20104336.002023-02-219017Actual
8089327.002022-03-249014Actual
38578207.002024-07-229026Actual
23407139.062023-05-2290411Actual
22730436.002023-05-229014Actual
34005479.002024-03-239036Actual
26214405.002023-08-219017Actual
7497169.002022-02-219066Actual
1633135.872022-10-2290511Actual
14681218.002022-09-219064Actual
27874101.252023-09-2190113Actual
22429144.382023-04-2190411Actual
1951566.722023-01-2190212Actual
3573975.232024-04-2190212Actual
34057199.002024-03-239056Actual
36278126.002024-05-229026Actual
5251228.002021-12-229066Actual
17690339.002022-12-229014Actual
13669309.002022-08-219064Actual
27934317.052023-09-2190613Actual
37865197.572024-06-2190311Actual
15541243.002022-10-229063Actual
30773472.002023-12-229017Actual
25920462.002023-08-219015Actual
33529181.962024-02-2190113Actual
23649226.002023-06-219063Actual
2618266.002021-10-229015Actual
29531297.002023-11-219046Actual
39224283.742024-07-2290612Actual
22170291.002023-04-219067Actual
7029214.002022-02-219064Actual
1065195.002022-05-229026Actual
6783409.002022-02-219013Actual
23525119.912023-05-2290112Actual
20225219.272023-02-219028Actual
35156445.002024-04-219036Actual
21252264.722023-03-249028Actual
23614417.002023-06-219013Actual
31516547.002024-01-219014Actual
1728267.782022-11-2190211Actual
11180198.052022-05-229068Actual
23353107.142023-05-2290211Actual
11259421.002022-06-219013Actual
32463176.692024-01-2190613Actual
12714283.002022-07-229015Actual
1687184.002022-11-219026Actual
22289216.242023-04-219068Actual
37892205.022024-06-2190411Actual
19168595.032023-01-219018Actual
11824270.002022-06-219036Actual
16009327.002022-10-229017Actual
10201239.002022-05-229063Actual
38493432.002024-07-229065Actual
23827324.002023-06-219015Actual
26485166.722023-08-2190311Actual
25860370.002023-08-219064Actual
7344270.002022-02-219036Actual
10794144.002022-05-229056Actual
37632406.002024-06-219067Actual
19075349.002023-01-219017Actual
15867363.002022-10-229036Actual
2051799.702023-02-2190112Actual
30808360.002023-12-229067Actual
22857216.002023-05-229065Actual
38280358.002024-07-229063Actual
17817288.002022-12-229065Actual
5905172.002022-01-219064Actual
14647432.002022-09-219014Actual
5049107.002021-12-229026Actual
38010110.342024-06-2190112Actual
4533280.002021-12-229013Actual
20845309.002023-03-249015Actual
16130198.052022-10-229028Actual
15506547.002022-10-229013Actual
16481118.852022-10-2290612Actual
9735170.002022-04-219066Actual
13548326.002022-08-219063Actual
35298460.002024-04-219017Actual
3332210.182021-10-229068Actual
18192176.842022-12-229028Actual
37038203.012024-05-2290613Actual
2881537.992023-10-2290511Actual
24116316.002023-06-219017Actual
2172655.002023-04-219073Actual
29477132.002023-11-219026Actual
26751311.782023-08-2190213Actual
2037152.892023-02-2190311Actual
2096496.002023-03-249026Actual
34181277.002024-03-239067Actual
15150188.962022-09-219028Actual
14058321.002022-08-219067Actual
1496324.002021-09-219015Actual
32430301.262024-01-2190213Actual
31842346.002024-01-219066Actual
8760222.002022-03-249067Actual
19603432.002023-02-219013Actual
36448550.002024-05-229017Actual
5390178.002021-12-229067Actual
19546131.612023-01-2190612Actual
3877253.002021-11-219016Actual
30483369.002023-12-229015Actual
27171153.002023-09-219026Actual
10327270.002022-05-229014Actual
28907157.152023-10-2290112Actual
36541745.032024-05-229018Actual
31809194.002024-01-219056Actual
28083162.002023-10-229073Actual
916364.002022-04-219073Actual
27554305.022023-09-2190111Actual
20752504.002023-03-249014Actual
35043270.002024-04-219065Actual
31280117.042023-12-2290113Actual
7576360.002022-02-219017Actual
6969270.002022-02-219014Actual
33351181.612024-02-2190611Actual
103276.002021-08-219063Actual
24764436.002023-07-229014Actual
29087197.752023-10-2290613Actual
36066649.002024-05-229014Actual
844221.002021-08-219017Actual
27496275.332023-09-219068Actual
1931637.992023-01-2190211Actual
2455527.362023-06-2190212Actual
34795646.002024-04-219013Actual
12197302.602022-06-219018Actual
38658261.002024-07-229056Actual
32019340.482024-01-219028Actual
27755174.172023-09-2190112Actual
35391614.732024-04-219018Actual
33177328.362024-02-219068Actual
182888.002021-09-219056Actual
2538732.672023-07-2290211Actual
14240168.852022-08-2190111Actual
16899320.002022-11-219036Actual
6643176.842022-01-219028Actual
35511230.552024-04-2190111Actual
1444059.272022-08-2190212Actual
2481386.002021-10-229014Actual
28493606.002023-10-229017Actual
14528378.002022-09-219013Actual
35419273.812024-04-219028Actual
25267237.452023-07-229028Actual
9408252.002022-04-219065Actual
34738174.942024-03-2390613Actual
243392.002021-10-229073Actual
36038120.002024-05-229073Actual
21846336.002023-04-219015Actual
10001269.272022-04-219028Actual
14887343.002022-09-219036Actual
2946117.002021-10-229056Actual
22019230.002023-04-219046Actual
8149233.002022-03-249064Actual
30270745.002023-12-229013Actual
33950450.002024-03-239016Actual
15754286.002022-10-229065Actual
24949224.002023-07-229016Actual
3225404.122021-10-229018Actual
32520585.002024-02-219013Actual
1027995.002022-05-229073Actual
17162160.182022-11-219028Actual
1627793.312022-10-2290311Actual
2755224.002021-10-229016Actual
28648267.752023-10-229068Actual
5330213.002021-12-229017Actual
16786327.002022-11-219065Actual
24150237.002023-06-219067Actual
28403232.002023-10-229056Actual
18071356.002022-12-229017Actual
16538477.002022-11-219013Actual
2555992.252023-07-2290112Actual
14972249.002022-09-219066Actual
21669306.002023-04-219063Actual
20139199.002023-02-219067Actual
30213201.262023-11-2190613Actual
1839226.292022-12-2290511Actual
35653183.742024-04-2190611Actual
35772307.152024-04-2190612Actual
3688831.612024-05-2290212Actual
18986133.002023-01-219056Actual
904178.002021-08-219067Actual
38961259.272024-07-2290111Actual
3473196.002021-11-219063Actual
25181297.002023-07-229067Actual
27816283.742023-09-2190612Actual
39162169.912024-07-2290112Actual
4860285.002021-12-229015Actual
23022216.002023-05-229056Actual
37752393.512024-06-219068Actual
31551310.002024-01-219064Actual
2042577.362023-02-2190511Actual
38989119.912024-07-2290211Actual
15449212.472022-09-2190612Actual
30716293.002023-12-229066Actual
4454196.542021-11-219068Actual
14471163.532022-08-2190612Actual
7168203.002022-02-219065Actual
13107201.002022-07-229066Actual
26784211.782023-08-2190613Actual
18934336.002023-01-219036Actual
24236219.272023-06-219028Actual
19110351.002023-01-219067Actual
18014246.002022-12-229066Actual
19907302.002023-02-219016Actual
4781230.002021-12-229064Actual
39342285.472024-07-2290613Actual
19962346.002023-02-219036Actual
21344160.342023-03-2490111Actual
19722364.002023-02-219014Actual
37343347.002024-06-219065Actual
18517211.402022-12-2290612Actual
36158459.002024-05-229015Actual
34706227.572024-03-2390213Actual
32139139.062024-01-2190211Actual
39309313.542024-07-2290213Actual
4593186.002021-12-229063Actual
14913203.002022-09-219046Actual
8417109.002022-03-249026Actual
31702420.002024-01-219016Actual
12635235.002022-07-229064Actual
11445346.002022-06-219014Actual
29976197.572023-11-2190611Actual
12385320.002022-07-229013Actual
22228376.852023-04-219018Actual
9584270.002022-04-219036Actual
19637273.002023-02-219063Actual
39043220.982024-07-2290411Actual
30305420.002023-12-229063Actual
18609261.002023-01-219063Actual
14939178.002022-09-219056Actual
372220.002021-08-219015Actual
36100362.002024-05-229064Actual
28111666.002023-10-229014Actual
27251167.002023-09-219056Actual
17875359.002022-12-229016Actual
17902101.002022-12-229026Actual
36979217.052024-05-2290113Actual
21426141.192023-03-2490411Actual
4347276.842021-11-219018Actual
20258295.032023-02-219068Actual
21754382.002023-04-219014Actual
28528320.002023-10-229067Actual
14023243.002022-08-219017Actual
14118451.092022-08-219018Actual
29027159.152023-10-2290113Actual
17782221.002022-12-229015Actual
3273154.112021-10-229028Actual
17930399.002022-12-229036Actual
2155202.602021-09-219028Actual
7108195.002022-02-219015Actual
6222276.002022-01-219036Actual
21044181.002023-03-249056Actual
7247272.002022-02-219016Actual
21938226.002023-04-219016Actual
36332297.002024-05-229046Actual
22765234.002023-05-229064Actual
29647494.002023-11-219017Actual
29802346.542023-11-219068Actual
1645058.212022-10-2290212Actual
27434534.422023-09-219018Actual
26015339.002023-08-219016Actual
34300288.972024-03-239068Actual
19849235.002023-02-219065Actual
1736335.872022-11-2190511Actual
6046214.002022-01-219065Actual
23862286.002023-06-219065Actual
8369318.002022-03-249016Actual
32853111.002024-02-219026Actual
23380115.652023-05-2290311Actual
34440157.152024-03-2390411Actual
20632499.002023-03-249013Actual
11648247.002022-06-219065Actual
18906118.002023-01-219026Actual
30928422.302023-12-229068Actual
4021210.002021-11-219046Actual
23769348.002023-06-219064Actual
32403190.732024-01-2190113Actual
16044297.002022-10-229067Actual
22645252.002023-05-229063Actual
21635403.002023-04-219013Actual
3599320.002021-11-219014Actual
2028193.002021-09-219067Actual
26122278.002023-08-219056Actual
32966448.002024-02-219066Actual
28969194.382023-10-2290612Actual
36251526.002024-05-229016Actual
24470226.302023-06-2190611Actual
36661342.252024-05-2290111Actual
15626358.002022-10-229014Actual
34239614.732024-03-239018Actual
38632259.002024-07-229046Actual
22553226.302023-04-2190612Actual
35711182.682024-04-2190112Actual
26458147.572023-08-2190211Actual
37215637.002024-06-219014Actual
35857222.312024-04-2190213Actual
36391359.002024-05-229066Actual
3006233.742023-11-2190212Actual
16304123.102022-10-2290411Actual
30576436.002023-12-229016Actual
18283180.552022-12-2290111Actual
2072467.002023-03-249073Actual
231270.002021-08-219014Actual
28436389.002023-10-229066Actual
24027205.002023-06-219056Actual
23467166.722023-05-2290611Actual
31991617.762024-01-219018Actual
3343731.612024-02-2190212Actual
31933421.002024-01-219067Actual
24269316.242023-06-219068Actual
9874181.002022-04-219067Actual
28849159.272023-10-2290611Actual
31644386.002024-01-219065Actual
3222060.332024-01-2190511Actual
16925228.002022-11-219046Actual
3974285.002021-11-219036Actual
10062207.152022-04-219068Actual
27901306.522023-09-2190213Actual
32675396.002024-02-219064Actual
1417208.002021-09-219064Actual
16365107.142022-10-2290611Actual
2438291.192023-06-2190311Actual
21487135.872023-03-2490611Actual
2546866.722023-07-2290511Actual
36802159.272024-05-2290611Actual
13964272.002022-08-219066Actual
19988218.002023-02-219046Actual
38337109.002024-07-229073Actual
43309.002021-08-219013Actual
31307197.752023-12-2290213Actual
35101327.002024-04-219016Actual
37428126.002024-06-219026Actual
30425409.002023-12-229064Actual
2778335.872023-09-2190212Actual
7903287.002022-03-249013Actual
30603207.002023-12-229026Actual
17982111.002022-12-229056Actual
33409135.872024-02-2190112Actual
39104252.892024-07-2290611Actual
25359226.302023-07-2290111Actual
11319230.002022-06-219063Actual
10524184.002022-05-229065Actual
10992230.002022-05-229067Actual
25030214.002023-07-229046Actual
19288206.082023-01-2190111Actual
13327364.722022-07-229018Actual
37401386.002024-06-219016Actual
31160157.152023-12-2290112Actual
1939776.292023-01-2190511Actual
14562306.002022-09-219063Actual
3084333.002021-10-229017Actual
14774204.002022-09-219065Actual
3101468.852023-12-2290211Actual
21131240.002023-03-249017Actual
11871171.002022-06-219046Actual
10141313.002022-05-229013Actual
37508242.002024-06-219056Actual
33263112.462024-02-2190211Actual
18164369.272022-12-229018Actual
36569287.452024-05-229028Actual
27991699.002023-10-229013Actual
36603276.842024-05-229068Actual
5517202.602021-12-229028Actual
35947504.002024-05-229013Actual
13436257.152022-07-229068Actual
31729135.002024-01-219026Actual
291218.002021-08-219064Actual
657165.002021-08-219046Actual
29179365.002023-11-219063Actual
26155382.002023-08-219066Actual
32826495.002024-02-219016Actual
26337296.542023-08-219028Actual
16751320.002022-11-219015Actual
23325164.592023-05-2290111Actual
18694449.002023-01-219014Actual
23233204.122023-05-229028Actual
1833898.632022-12-2290311Actual
31431361.002024-01-219063Actual
11071376.852022-05-229018Actual
15184211.692022-09-219068Actual
1766252.002022-12-229073Actual
3803829.482024-06-2190212Actual
2355189.002021-10-229063Actual
30631400.002023-12-229036Actual
28586737.462023-10-229018Actual
32640672.002024-02-219014Actual
29915183.742023-11-2190311Actual
24891251.002023-07-229065Actual
33977141.002024-03-239026Actual
12776162.002022-07-229065Actual
12447197.002022-07-229063Actual
17956172.002022-12-229046Actual
5001239.002021-12-229016Actual
30986235.872023-12-2290111Actual
16984315.002022-11-219066Actual
2145328.422023-03-2490511Actual
25618117.782023-07-2290612Actual
2443631.612023-06-2190511Actual
1191890.002022-06-219056Actual
27462432.912023-09-219028Actual
33317117.782024-02-2190411Actual
9953487.452022-04-219018Actual
38869223.812024-07-229028Actual
17513212.472022-11-2190612Actual
32111289.062024-01-2190111Actual
24679288.002023-07-229063Actual
13046157.002022-07-229056Actual
25797115.002023-08-219073Actual
21018247.002023-03-249046Actual
9487283.002022-04-219016Actual
4395234.422021-11-219028Actual
18879216.002023-01-219016Actual
32933167.002024-02-219056Actual
34501289.062024-03-2390611Actual
3661203.002021-11-219064Actual
1527033.742022-09-2190211Actual
38551344.002024-07-229016Actual
38841620.792024-07-229018Actual
1033170.782021-08-219028Actual
2988869.912023-11-2190211Actual
18106194.002022-12-229067Actual
8560144.002022-03-249056Actual
5578185.932021-12-229068Actual
33680336.002024-03-239063Actual
36860124.172024-05-2290112Actual
37541405.002024-06-219066Actual
26666188.002023-08-2190612Actual
37250432.002024-06-219064Actual
3118856.082023-12-2290212Actual
21224520.792023-03-249018Actual
30866811.702023-12-229018Actual
7295129.002022-02-219026Actual
26841600.002023-09-219013Actual
19814270.002023-02-219015Actual
20879321.002023-03-249065Actual
5657280.002022-01-219013Actual

Generated 2024-09-20 10:35:32.029 UTC