[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37343347.002024-08-179065Actual
29942176.292024-01-1790411Actual
33977141.002024-05-199026Actual
3118856.082024-02-1790212Actual
19694124.002023-04-199073Actual
38493432.002024-09-179065Actual
21166230.002023-05-209067Actual
7497169.002022-04-199066Actual
38903292.002024-09-179068Actual
6222276.002022-03-199036Actual
37215637.002024-08-179014Actual
3438670.972024-05-1990211Actual
29144720.002024-01-179013Actual
14180216.242022-10-179068Actual
13375193.512022-09-179028Actual
27462432.912023-11-179028Actual
2541480.552023-09-1790311Actual
1728267.782023-01-1790211Actual
1496324.002021-11-179015Actual
15122501.092022-11-179018Actual
25089291.002023-09-179066Actual
30808360.002024-02-179067Actual
38072307.152024-08-1790612Actual
13931154.002022-10-179056Actual
38245653.002024-09-179013Actual
15919174.002022-12-189056Actual
28706316.722023-12-1890111Actual
2072467.002023-05-209073Actual
2946117.002021-12-189056Actual
8760222.002022-05-209067Actual
29299277.002024-01-179064Actual
12776162.002022-09-179065Actual
29027159.152023-12-1890113Actual
24116316.002023-08-179017Actual
35453323.812024-06-179068Actual
27901306.522023-11-1790213Actual
33143258.662024-04-189028Actual
6454360.002022-03-199017Actual
2544185.872023-09-1790411Actual
28083162.002023-12-189073Actual
23525119.912023-07-1890112Actual
36921197.572024-07-1890612Actual
18906118.002023-03-199026Actual
17782221.002023-02-179015Actual
24001240.002023-08-179046Actual
38010110.342024-08-1790112Actual
2672495.992023-10-1790113Actual
21578189.062023-05-2090612Actual
17982111.002023-02-179056Actual
26573170.982023-10-1790611Actual
1736335.872023-01-1790511Actual
38691401.002024-09-179066Actual
33409135.872024-04-1890112Actual
14681218.002022-11-179064Actual
916364.002022-06-179073Actual
9814288.002022-06-179017Actual
16044297.002022-12-189067Actual
16365107.142022-12-1890611Actual
8228240.002022-05-209015Actual
14295134.802022-10-1790311Actual
11071376.852022-07-189018Actual
10062207.152022-06-179068Actual
29860316.722024-01-1790111Actual
34267367.752024-05-199028Actual
6643176.842022-03-199028Actual
26784211.782023-10-1790613Actual
34089306.002024-05-199066Actual
3919075.232024-09-1790212Actual
31644386.002024-03-189065Actual
21074307.002023-05-209066Actual
20459123.102023-04-1990611Actual
29976197.572024-01-1790611Actual
24409142.252023-08-1790411Actual
12855211.002022-09-179016Actual
9487283.002022-06-179016Actual
39342285.472024-09-1790613Actual
24764436.002023-09-179014Actual
16481118.852022-12-1890612Actual
18960169.002023-03-199046Actual
24679288.002023-09-179063Actual
7247272.002022-04-199016Actual
32463176.692024-03-1890613Actual
23022216.002023-07-189056Actual
38280358.002024-09-179063Actual
182888.002021-11-179056Actual
8290174.002022-05-209065Actual
31307197.752024-02-1790213Actual
2394755.002023-08-179026Actual
38337109.002024-09-179073Actual
22045136.002023-06-179056Actual
8887176.842022-05-209028Actual
21938226.002023-06-179016Actual
25797115.002023-10-179073Actual
17336148.632023-01-1790411Actual
27086270.002023-11-179065Actual
9408252.002022-06-179065Actual
19075349.002023-03-199017Actual
33471212.472024-04-1890612Actual
1139754.002022-08-179073Actual
2473654.002023-09-179073Actual
20632499.002023-05-209013Actual
17690339.002023-02-179014Actual
25146414.002023-09-179017Actual
15812315.002022-12-189016Actual
9350204.002022-06-179015Actual
19849235.002023-04-199065Actual
22347216.722023-06-1790111Actual
19546131.612023-03-1990612Actual
9211330.002022-06-179014Actual
28493606.002023-12-189017Actual
34413164.592024-05-1990311Actual
34300288.972024-05-199068Actual
26961464.002023-11-179014Actual
3343731.612024-04-1890212Actual
33317117.782024-04-1890411Actual
1583960.002022-12-189026Actual
2988869.912024-01-1790211Actual
844221.002021-10-179017Actual
28436389.002023-12-189066Actual
24798199.002023-09-179064Actual
6173104.002022-03-199026Actual
11507216.002022-08-179064Actual
21252264.722023-05-209028Actual
3332210.182021-12-189068Actual
1831135.872023-02-1790211Actual
35182270.002024-06-179046Actual
692185.002022-04-199073Actual
19722364.002023-04-199014Actual
21426141.192023-05-2090411Actual
36100362.002024-07-189064Actual
13824348.002022-10-179016Actual
1027995.002022-07-189073Actual
31991617.762024-03-189018Actual
2435567.782023-08-1790211Actual
18517211.402023-02-1790612Actual
26632174.172023-10-1790112Actual
25825535.002023-10-179014Actual
29647494.002024-01-179017Actual
8089327.002022-05-209014Actual
26015339.002023-10-179016Actual
27144335.002023-11-179016Actual
24470226.302023-08-1790611Actual
37865197.572024-08-1790311Actual
14972249.002022-11-179066Actual
28969194.382023-12-1890612Actual
32881427.002024-04-189036Actual
15719251.002022-12-189015Actual
1231276.002021-11-179063Actual
37482360.002024-08-179046Actual
38365592.002024-09-179014Actual
1444059.272022-10-1790212Actual
1687184.002023-01-179026Actual
28377306.002023-12-189046Actual
20992352.002023-05-209036Actual
16102458.672022-12-189018Actual
12714283.002022-09-179015Actual
1527033.742022-11-1790211Actual
9535108.002022-06-179026Actual
23055305.002023-07-189066Actual
28761141.192023-12-1890311Actual
8946137.452022-05-209068Actual
5905172.002022-03-199064Actual
30213201.262024-01-1790613Actual
1951566.722023-03-1990212Actual
6046214.002022-03-199065Actual
32166153.952024-03-1890311Actual
30483369.002024-02-179015Actual
36743143.312024-07-1890411Actual
20014141.002023-04-199056Actual
33800306.002024-05-199064Actual
31431361.002024-03-189063Actual
34915604.002024-06-179014Actual
30390490.002024-02-179014Actual
24208405.632023-08-179018Actual
34440157.152024-05-1990411Actual
9025330.002022-06-179013Actual
10201239.002022-07-189063Actual
25030214.002023-09-179046Actual
29505528.002024-01-179036Actual
23649226.002023-08-179063Actual
37187159.002024-08-179073Actual
34950374.002024-06-179064Actual
28323115.002023-12-189026Actual
19230196.542023-03-199068Actual
8466276.002022-05-209036Actual
35333382.002024-06-179067Actual
25239475.332023-09-179018Actual
20197419.272023-04-199018Actual
30518353.002024-02-179065Actual
4347276.842022-01-179018Actual
1730990.122023-01-1790311Actual
20104336.002023-04-199017Actual
17605303.002023-02-179063Actual
25359226.302023-09-1790111Actual
2054455.022023-04-1990212Actual
31757489.002024-03-189036Actual
27171153.002023-11-179026Actual
30096226.302024-01-1790612Actual
23975376.002023-08-179036Actual
26666188.002023-10-1790612Actual
30576436.002024-02-179016Actual
3877253.002022-01-179016Actual
32555354.002024-04-189063Actual
32907336.002024-04-189046Actual
2899210.002021-12-189046Actual
13879249.002022-10-179036Actual
13186223.002022-09-179017Actual
1385188.002022-10-179026Actual
14832291.002022-11-179016Actual
18106194.002023-02-179067Actual
2295376.002021-12-189013Actual
26485166.722023-10-1790311Actual
25181297.002023-09-179067Actual
37308432.002024-08-179015Actual
1637218.002021-11-179016Actual
2893532.672023-12-1890212Actual
10992230.002022-07-189067Actual
19603432.002023-04-199013Actual
2778335.872023-11-1790212Actual
22702112.002023-07-189073Actual
24587142.252023-08-1790612Actual
13635315.002022-10-179014Actual
8839299.572022-05-209018Actual
27496275.332023-11-179068Actual
36569287.452024-07-189028Actual
28907157.152023-12-1890112Actual
35566144.382024-06-1790311Actual
30773472.002024-02-179017Actual
7168203.002022-04-199065Actual
30716293.002024-02-179066Actual
14146176.842022-10-179028Actual
16899320.002023-01-179036Actual
2155202.602021-11-179028Actual
11871171.002022-08-179046Actual
15358201.832022-11-1790611Actual
26370279.872023-10-179068Actual
7029214.002022-04-199064Actual
6269235.002022-03-199046Actual
5145123.002022-02-179046Actual
29682356.002024-01-179067Actual
5845363.002022-03-199014Actual
26751311.782023-10-1790213Actual
34830382.002024-06-179063Actual
8369318.002022-05-209016Actual
15184211.692022-11-179068Actual
3925132.002022-01-179026Actual
2034462.462023-04-1990211Actual
37095792.002024-08-179013Actual
28296459.002023-12-189016Actual
33737126.002024-05-199073Actual
16009327.002022-12-189017Actual
2873481.612023-12-1890211Actual
3015485.462024-01-1790113Actual
10327270.002022-07-189014Actual
37541405.002024-08-179066Actual
26876504.002023-11-179063Actual
30181246.872024-01-1790213Actual
12573290.002022-09-179014Actual
7576360.002022-04-199017Actual
2438291.192023-08-1790311Actual
24236219.272023-08-179028Actual
18484150.762023-02-1790112Actual
33950450.002024-05-199016Actual
23734450.002023-08-179014Actual
29357436.002024-01-179015Actual
31280117.042024-02-1790113Actual
21788196.002023-06-179064Actual
23233204.122023-07-189028Actual
6595331.392022-03-199018Actual
16423111.402022-12-1890112Actual
17196243.512023-01-179068Actual
36541745.032024-07-189018Actual
3551107.002022-01-179073Actual
5098226.002022-02-179036Actual
20316226.302023-04-1990111Actual
19814270.002023-04-199015Actual
21993396.002023-06-179036Actual
33023530.002024-04-189017Actual
1461958.002022-11-179073Actual
11119191.992022-07-189028Actual
37632406.002024-08-179067Actual
18192176.842023-02-179028Actual
27251167.002023-11-179056Actual
38658261.002024-09-179056Actual
1065195.002022-07-189026Actual
7763155.632022-04-199028Actual
13327364.722022-09-179018Actual
1558171.002021-11-179065Actual
14240168.852022-10-1790111Actual
12385320.002022-09-179013Actual
32826495.002024-04-189016Actual
16164316.242022-12-189068Actual
37752393.512024-08-179068Actual
38578207.002024-09-179026Actual
3101468.852024-02-1790211Actual
8513151.002022-05-209046Actual
23467166.722023-07-1890611Actual
39282159.152024-09-1790113Actual
27636170.982023-11-1790411Actual
22228376.852023-06-179018Actual
22730436.002023-07-189014Actual
35008495.002024-06-179015Actual
1173386.002021-11-179013Actual
19962346.002023-04-199036Actual
2137286.932023-05-2090211Actual
2252059.272023-06-1790112Actual
30425409.002024-02-179064Actual
37718407.152024-08-179028Actual
18694449.002023-03-199014Actual
31551310.002024-03-189064Actual
2558675.232023-09-1790212Actual
32768417.002024-04-189065Actual
33892397.002024-05-199065Actual
31516547.002024-03-189014Actual
22462230.552023-06-1790611Actual
1290383.002022-09-179026Actual
2755224.002021-12-189016Actual
38157176.692024-08-1790213Actual
25703480.002023-10-179013Actual
1633135.872022-12-1890511Actual
38783333.002024-09-179067Actual
3798278.002022-01-179065Actual
30986235.872024-02-1790111Actual
29477132.002024-01-179026Actual
33057354.002024-04-189067Actual
19907302.002023-04-199016Actual
2443631.612023-08-1790511Actual
31783275.002024-03-189046Actual
10794144.002022-07-189056Actual
35981409.002024-07-189063Actual
20879321.002023-05-209065Actual
21545115.652023-05-2090112Actual
35947504.002024-07-189013Actual
26512151.832023-10-1790411Actual
26214405.002023-10-179017Actual
5719218.002022-03-199063Actual
6516241.002022-03-199067Actual
21669306.002023-06-179063Actual
35593138.002024-06-1790411Actual
12245125.332022-08-179028Actual
2676268.002021-12-189065Actual
21286219.272023-05-209068Actual
20845309.002023-05-209015Actual
18071356.002023-02-179017Actual
24150237.002023-08-179067Actual
31041197.572024-02-1790311Actual
5657280.002022-03-199013Actual
29557184.002024-01-179056Actual
743875.002022-04-199056Actual
38400300.002024-09-179064Actual
24949224.002023-09-179016Actual
37401386.002024-08-179016Actual
243392.002021-12-189073Actual
7903287.002022-05-209013Actual
31339204.762024-02-1790613Actual
631696.002022-03-199056Actual
18164369.272023-02-179018Actual
32019340.482024-03-189028Actual
33858348.002024-05-199015Actual
985352.602021-10-179018Actual
21635403.002023-06-179013Actual
38869223.812024-09-179028Actual
1766252.002023-02-179073Actual
26096313.002023-10-179046Actual
13729363.002022-10-179015Actual
31396712.002024-03-189013Actual
18879216.002023-03-199016Actual
20667294.002023-05-209063Actual
22019230.002023-06-179046Actual
20047244.002023-04-199066Actual
36251526.002024-07-189016Actual
1745564.592023-01-1790112Actual
32430301.262024-03-1890213Actual
6125216.002022-03-199016Actual
25955399.002023-10-179065Actual
9271261.002022-06-179064Actual
27053403.002023-11-179015Actual
37598456.002024-08-179017Actual
38841620.792024-09-179018Actual
11259421.002022-08-179013Actual
33680336.002024-05-199063Actual
39162169.912024-09-1790112Actual
17817288.002023-02-179065Actual
23557151.832023-07-1890612Actual
32675396.002024-04-189064Actual
15541243.002022-12-189063Actual
34057199.002024-05-199056Actual
3573975.232024-06-1790212Actual
36332297.002024-07-189046Actual
9085220.002022-06-179063Actual
16630133.002023-01-179073Actual
36979217.052024-07-1890113Actual
9584270.002022-06-179036Actual
3661203.002022-01-179064Actual
38961259.272024-09-1790111Actual
13436257.152022-09-179068Actual
1559873.002022-12-189073Actual
1839226.292023-02-1790511Actual
3006233.742024-01-1790212Actual
31488153.002024-03-189073Actual
22765234.002023-07-189064Actual
21224520.792023-05-209018Actual
10387174.002022-07-189064Actual
14355135.872022-10-1790611Actual
29450374.002024-01-179016Actual
16951138.002023-01-179056Actual
19288206.082023-03-1990111Actual
35711182.682024-06-1790112Actual
2852300.002021-12-189036Actual
35156445.002024-06-179036Actual
37456384.002024-08-179036Actual
1734313.002021-11-179036Actual
22645252.002023-07-189063Actual
15324130.552022-11-1790411Actual
14739336.002022-11-179015Actual
35539135.872024-06-1790211Actual
10700286.002022-07-189036Actual
33235307.152024-04-1890111Actual
31102206.082024-02-1790611Actual
35298460.002024-06-179017Actual
28203382.002023-12-189015Actual
657165.002021-10-179046Actual
35772307.152024-06-1790612Actual
2766376.292023-11-1790511Actual
35208172.002024-06-179056Actual
1426834.802022-10-1790211Actual
25738362.002023-10-179063Actual
29236163.002024-01-179073Actual
16984315.002023-01-179066Actual
39016122.042024-09-1790311Actual
14774204.002022-11-179065Actual
9874181.002022-06-179067Actual
2216216.242021-11-179068Actual
2370654.002023-08-179073Actual
27554305.022023-11-1790111Actual
13107201.002022-09-179066Actual
26249313.002023-10-179067Actual
28111666.002023-12-189014Actual
16844349.002023-01-179016Actual
16304123.102022-12-1890411Actual
14859111.002022-11-179026Actual
32053320.782024-03-189068Actual
30603207.002024-02-179026Actual
22289216.242023-06-179068Actual
31899474.002024-03-189017Actual
33765475.002024-05-199014Actual
30928422.302024-02-179068Actual
3225404.122021-12-189018Actual
4719295.002022-02-179014Actual
22256182.902023-06-179028Actual
2343436.932023-07-1890511Actual
2145328.422023-05-2090511Actual
8560144.002022-05-209056Actual
33115528.362024-04-189018Actual
3783851.822024-08-1790211Actual
18786216.002023-03-199015Actual
18728278.002023-03-199064Actual
2028193.002021-11-179067Actual
33556190.732024-04-1890213Actual
37952201.832024-08-1790611Actual
4129285.002022-01-179066Actual
25618117.782023-09-1790612Actual
28403232.002023-12-189056Actual
7295129.002022-04-199026Actual
11180198.052022-07-189068Actual
27376335.002023-11-179067Actual
37892205.022024-08-1790411Actual
29087197.752023-12-1890613Actual
1033170.782021-10-179028Actual
3791927.362024-08-1790511Actual
32520585.002024-04-189013Actual
29768264.722024-01-179028Actual
12118170.002022-08-179067Actual
39043220.982024-09-1790411Actual
18426125.232023-02-1790611Actual
30362168.002024-02-179073Actual
2096496.002023-05-209026Actual
2455527.362023-08-1790212Actual
1968240.002021-11-179017Actual
31609391.002024-03-189015Actual
31729135.002024-03-189026Actual
5001239.002022-02-179016Actual
4068112.002022-01-179056Actual
13513441.002022-10-179013Actual
35391614.732024-06-179018Actual
23920356.002023-08-179016Actual
25301248.062023-09-179068Actual
20258295.032023-04-199068Actual
3446756.082024-05-1990511Actual
25860370.002023-10-179064Actual
3411338.002022-01-179013Actual
7108195.002022-04-199015Actual
3222060.332024-03-1890511Actual
1432291.192022-10-1790411Actual
19168595.032023-03-199018Actual
130952.002021-11-179073Actual

Generated 2024-11-16 20:05:54.783 UTC