[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36391359.002024-07-149066Actual
14295134.802022-10-1390311Actual
36306484.002024-07-149036Actual
32019340.482024-03-149028Actual
33892397.002024-05-159065Actual
13824348.002022-10-139016Actual
11727249.002022-08-139016Actual
38748532.002024-09-139017Actual
4533280.002022-02-139013Actual
13964272.002022-10-139066Actual
37810219.912024-08-1390111Actual
26122278.002023-10-139056Actual
38337109.002024-09-139073Actual
1496324.002021-11-139015Actual
22702112.002023-07-149073Actual
21880211.002023-06-139065Actual
20937248.002023-05-169016Actual
35539135.872024-06-1390211Actual
103276.002021-10-139063Actual
16786327.002023-01-139065Actual
36038120.002024-07-149073Actual
38783333.002024-09-139067Actual
28403232.002023-12-149056Actual
29915183.742024-01-1390311Actual
34559138.002024-05-1590112Actual
33737126.002024-05-159073Actual
3599320.002022-01-139014Actual
10201239.002022-07-149063Actual
31068161.402024-02-1390411Actual
14180216.242022-10-139068Actual
23525119.912023-07-1490112Actual
3783851.822024-08-1390211Actual
14058321.002022-10-139067Actual
24269316.242023-08-139068Actual
4068112.002022-01-139056Actual
2137286.932023-05-1690211Actual
3688831.612024-07-1490212Actual
37250432.002024-08-139064Actual
31396712.002024-03-149013Actual
19370103.952023-03-1590411Actual
31551310.002024-03-149064Actual
19603432.002023-04-159013Actual
2037152.892023-04-1590311Actual
3411338.002022-01-139013Actual
1625026.292022-12-1490211Actual
17782221.002023-02-139015Actual
35128153.002024-06-139026Actual
1444059.272022-10-1390212Actual
28238366.002023-12-149065Actual
2538732.672023-09-1390211Actual
3273154.112021-12-149028Actual
18728278.002023-03-159064Actual
17397212.472023-01-1390611Actual
11445346.002022-08-139014Actual
1558171.002021-11-139065Actual
37632406.002024-08-139067Actual
1627793.312022-12-1490311Actual
9584270.002022-06-139036Actual
18014246.002023-02-139066Actual
36448550.002024-07-149017Actual
804181.002022-05-169073Actual
20197419.272023-04-159018Actual
32853111.002024-04-149026Actual
13513441.002022-10-139013Actual
18106194.002023-02-139067Actual
1951566.722023-03-1590212Actual
11507216.002022-08-139064Actual
12635235.002022-09-139064Actual
2778335.872023-11-1390212Actual
1685101.002021-11-139026Actual
610259.002021-10-139036Actual
10387174.002022-07-149064Actual
11977180.002022-08-139066Actual
29740638.972024-01-139018Actual
8946137.452022-05-169068Actual
24208405.632023-08-139018Actual
2155202.602021-11-139028Actual
6595331.392022-03-159018Actual
3907026.292024-09-1390511Actual
33115528.362024-04-149018Actual
34300288.972024-05-159068Actual
30928422.302024-02-139068Actual
33800306.002024-05-159064Actual
15754286.002022-12-149065Actual
8887176.842022-05-169028Actual
28377306.002023-12-149046Actual
38903292.002024-09-139068Actual
24116316.002023-08-139017Actual
130952.002021-11-139073Actual
967884.002022-06-139056Actual
15661288.002022-12-149064Actual
17570532.002023-02-139013Actual
38989119.912024-09-1390211Actual
31102206.082024-02-1390611Actual
2252059.272023-06-1390112Actual
30390490.002024-02-139014Actual
14355135.872022-10-1390611Actual
25860370.002023-10-139064Actual
38365592.002024-09-139014Actual
12245125.332022-08-139028Actual
5984278.002022-03-159015Actual
30866811.702024-02-139018Actual
2618266.002021-12-149015Actual
7903287.002022-05-169013Actual
2435567.782023-08-1390211Actual
36358235.002024-07-149056Actual
1432291.192022-10-1390411Actual
12999228.002022-09-139046Actual
1426834.802022-10-1390211Actual
34005479.002024-05-159036Actual
11775144.002022-08-139026Actual
11871171.002022-08-139046Actual
31842346.002024-03-149066Actual
13327364.722022-09-139018Actual
37308432.002024-08-139015Actual
2988869.912024-01-1390211Actual
3974285.002022-01-139036Actual
33023530.002024-04-149017Actual
15064294.002022-11-139067Actual
33057354.002024-04-149067Actual
18786216.002023-03-159015Actual
30270745.002024-02-139013Actual
26961464.002023-11-139014Actual
19934109.002023-04-159026Actual
3877253.002022-01-139016Actual
28706316.722023-12-1490111Actual
4719295.002022-02-139014Actual
23614417.002023-08-139013Actual
21578189.062023-05-1690612Actual
30894270.782024-02-139028Actual
31222243.322024-02-1390612Actual
35711182.682024-06-1390112Actual
3446756.082024-05-1590511Actual
13186223.002022-09-139017Actual
2455527.362023-08-1390212Actual
35830106.522024-06-1390113Actual
280358.002021-12-149026Actual
24027205.002023-08-139056Actual
12776162.002022-09-139065Actual
20787288.002023-05-169064Actual
29087197.752023-12-1490613Actual
32253163.532024-03-1490611Actual
37598456.002024-08-139017Actual
17196243.512023-01-139068Actual
21399149.702023-05-1690311Actual
30213201.262024-01-1390613Actual
37508242.002024-08-139056Actual
32053320.782024-03-149068Actual
3740220.002022-01-139015Actual
33471212.472024-04-1490612Actual
657165.002021-10-139046Actual
21044181.002023-05-169056Actual
17930399.002023-02-139036Actual
36921197.572024-07-1490612Actual
8513151.002022-05-169046Actual
17513212.472023-01-1390612Actual
29557184.002024-01-139056Actual
1781193.002021-11-139046Actual
3118856.082024-02-1390212Actual
18484150.762023-02-1390112Actual
432174.002021-10-139065Actual
37006246.872024-07-1490213Actual
6125216.002022-03-159016Actual
6222276.002022-03-159036Actual
4021210.002022-01-139046Actual
39016122.042024-09-1390311Actual
12952246.002022-09-139036Actual
13248237.002022-09-139067Actual
15324130.552022-11-1390411Actual
10001269.272022-06-139028Actual
1033170.782021-10-139028Actual
19075349.002023-03-159017Actual
3005268.002021-12-149066Actual
36743143.312024-07-1490411Actual
2042577.362023-04-1590511Actual
20879321.002023-05-169065Actual
17956172.002023-02-139046Actual
22429144.382023-06-1390411Actual
33317117.782024-04-1490411Actual
29054301.262023-12-1490213Actual
28111666.002023-12-149014Actual
22045136.002023-06-139056Actual
14972249.002022-11-139066Actual
2539196.002021-12-149064Actual
22462230.552023-06-1390611Actual
24236219.272023-08-139028Actual
18517211.402023-02-1390612Actual
37482360.002024-08-139046Actual
33177328.362024-04-149068Actual
37541405.002024-08-139066Actual
10747241.002022-07-149046Actual
20139199.002023-04-159067Actual
29505528.002024-01-139036Actual
2355189.002021-12-149063Actual
32612214.002024-04-149073Actual
14774204.002022-11-139065Actual
23649226.002023-08-139063Actual
8839299.572022-05-169018Actual
15719251.002022-12-149015Actual
2755224.002021-12-149016Actual
7247272.002022-04-159016Actual
2294267.002023-07-149026Actual
2054455.022023-04-1590212Actual
4860285.002022-02-139015Actual
8290174.002022-05-169065Actual
3225404.122021-12-149018Actual
35857222.312024-06-1390213Actual
17041295.002023-01-139017Actual
1461958.002022-11-139073Actual
10141313.002022-07-149013Actual
22347216.722023-06-1390111Actual
692185.002022-04-159073Actual
3473196.002022-01-139063Actual
26015339.002023-10-139016Actual
7963232.002022-05-169063Actual
19962346.002023-04-159036Actual
5578185.932022-02-139068Actual
35101327.002024-06-139016Actual
36332297.002024-07-149046Actual
38157176.692024-08-1390213Actual
631696.002022-03-159056Actual
38010110.342024-08-1390112Actual
12714283.002022-09-139015Actual
22996185.002023-07-149046Actual
32111289.062024-03-1490111Actual
22078278.002023-06-139066Actual
20047244.002023-04-159066Actual
13931154.002022-10-139056Actual
16658513.002023-01-139014Actual
27636170.982023-11-1390411Actual
15506547.002022-12-149013Actual
37095792.002024-08-139013Actual
25089291.002023-09-139066Actual
35333382.002024-06-139067Actual
22256182.902023-06-139028Actual
27144335.002023-11-139016Actual
21018247.002023-05-169046Actual
36661342.252024-07-1490111Actual
30683193.002024-02-139056Actual
20258295.032023-04-159068Actual
31280117.042024-02-1390113Actual
33556190.732024-04-1490213Actual
18225273.812023-02-139068Actual
23112294.002023-07-149017Actual
14913203.002022-11-139046Actual
2034462.462023-04-1590211Actual
36716145.442024-07-1490311Actual
30518353.002024-02-139065Actual
25301248.062023-09-139068Actual
27901306.522023-11-1390213Actual
26337296.542023-10-139028Actual
27199526.002023-11-139036Actual
1583960.002022-12-149026Actual
25703480.002023-10-139013Actual
26249313.002023-10-139067Actual
21993396.002023-06-139036Actual
39342285.472024-09-1390613Actual
11648247.002022-08-139065Actual
4268220.002022-01-139067Actual
18609261.002023-03-159063Actual
34738174.942024-05-1590613Actual
8466276.002022-05-169036Actual
26458147.572023-10-1390211Actual
13375193.512022-09-139028Actual
32193186.932024-03-1490411Actual
20459123.102023-04-1590611Actual
985352.602021-10-139018Actual
29450374.002024-01-139016Actual
22645252.002023-07-149063Actual
2145328.422023-05-1690511Actual
1931637.992023-03-1590211Actual
18071356.002023-02-139017Actual
28493606.002023-12-149017Actual
1529783.742022-11-1390311Actual
11119191.992022-07-149028Actual
2893532.672023-12-1490212Actual
15449212.472022-11-1390612Actual
31644386.002024-03-149065Actual
30034155.022024-01-1390112Actual
9631156.002022-06-139046Actual
23055305.002023-07-149066Actual
16130198.052022-12-149028Actual
24679288.002023-09-139063Actual
20845309.002023-05-169015Actual
23467166.722023-07-1490611Actual
13548326.002022-10-139063Actual
7715290.482022-04-159018Actual
29477132.002024-01-139026Actual
243392.002021-12-149073Actual
32933167.002024-04-149056Actual
21286219.272023-05-169068Actual
22765234.002023-07-149064Actual
35453323.812024-06-139068Actual
3458752.892024-05-1590212Actual
12056247.002022-08-139017Actual
25501179.492023-09-1390611Actual
18373.002021-10-139073Actual
14681218.002022-11-139064Actual
24409142.252023-08-1390411Actual
38458358.002024-09-139015Actual
32768417.002024-04-149065Actual
35772307.152024-06-1390612Actual
22135277.002023-06-139017Actual
29976197.572024-01-1390611Actual
18960169.002023-03-159046Actual
30483369.002024-02-139015Actual
37752393.512024-08-139068Actual
16009327.002022-12-149017Actual
6375154.002022-03-159066Actual
2653933.742023-10-1390511Actual
2072467.002023-05-169073Actual
1934351.822023-03-1590311Actual
36278126.002024-07-149026Actual
4347276.842022-01-139018Actual
2394755.002023-08-139026Actual
25030214.002023-09-139046Actual
23734450.002023-08-139014Actual
31609391.002024-03-149015Actual
38245653.002024-09-139013Actual
32907336.002024-04-149046Actual
2237589.062023-06-1390211Actual
182888.002021-11-139056Actual
3146172.002021-12-149067Actual
231270.002021-10-139014Actual
19849235.002023-04-159065Actual
26573170.982023-10-1390611Actual
33977141.002024-05-159026Actual
3332210.182021-12-149068Actual
30576436.002024-02-139016Actual
18906118.002023-03-159026Actual
6516241.002022-03-159067Actual
33235307.152024-04-1490111Actual
1527033.742022-11-1390211Actual
3919075.232024-09-1390212Actual
33858348.002024-05-159015Actual
1948852.892023-03-1590112Actual
30773472.002024-02-139017Actual
19637273.002023-04-159063Actual
21166230.002023-05-169067Actual
1065195.002022-07-149026Actual
28969194.382023-12-1490612Actual
25738362.002023-10-139063Actual
1889178.002021-11-139066Actual
17902101.002023-02-139026Actual
15184211.692022-11-139068Actual
38606537.002024-09-139036Actual
28586737.462023-12-149018Actual
17875359.002023-02-139016Actual
23557151.832023-07-1490612Actual
16044297.002022-12-149067Actual
14023243.002022-10-139017Actual
19168595.032023-03-159018Actual
19018299.002023-03-159066Actual
23267196.542023-07-149068Actual
31339204.762024-02-1390613Actual
26214405.002023-10-139017Actual
18986133.002023-03-159056Actual
12525124.002022-09-139073Actual
15541243.002022-12-149063Actual
22402115.652023-06-1390311Actual
36483374.002024-07-149067Actual
2541480.552023-09-1390311Actual
2546866.722023-09-1390511Actual
33263112.462024-04-1490211Actual
6643176.842022-03-159028Actual
25056103.002023-09-139056Actual
1730990.122023-01-1390311Actual
5330213.002022-02-139017Actual
33680336.002024-05-159063Actual
18821330.002023-03-159065Actual
13607118.002022-10-139073Actual
2899210.002021-12-149046Actual
24150237.002023-08-139067Actual
25004389.002023-09-139036Actual
16751320.002023-01-139015Actual
25146414.002023-09-139017Actual
38578207.002024-09-139026Actual
27755174.172023-11-1390112Actual
13635315.002022-10-139014Actual
1831135.872023-02-1390211Actual
9025330.002022-06-139013Actual
20225219.272023-04-159028Actual
8698232.002022-05-169017Actual
704109.002021-10-139056Actual
9085220.002022-06-139063Actual
2873481.612023-12-1490211Actual
39162169.912024-09-1390112Actual
29357436.002024-01-139015Actual
20104336.002023-04-159017Actual
18192176.842023-02-139028Actual
29179365.002024-01-139063Actual
29942176.292024-01-1390411Actual
25267237.452023-09-139028Actual
36689107.142024-07-1490211Actual
2497663.002023-09-139026Actual
33529181.962024-04-1490113Actual
10062207.152022-06-139068Actual
33588310.032024-04-1490613Actual
2558675.232023-09-1390212Actual
23920356.002023-08-139016Actual
27284320.002023-11-139066Actual
38658261.002024-09-139056Actual
30657232.002024-02-139046Actual
12447197.002022-09-139063Actual
1173386.002021-11-139013Actual
6783409.002022-04-159013Actual
56193.002021-10-139026Actual
12118170.002022-08-139067Actual
3438670.972024-05-1590211Actual
3803829.482024-08-1390212Actual
29264491.002024-01-139014Actual
28528320.002023-12-149067Actual
5517202.602022-02-139028Actual
24001240.002023-08-139046Actual
35511230.552024-06-1390111Actual
28145302.002023-12-149064Actual
36802159.272024-07-1490611Actual
15812315.002022-12-149016Actual
24587142.252023-08-1390612Actual
13669309.002022-10-139064Actual
16423111.402022-12-1490112Actual
7391178.002022-04-159046Actual
35419273.812024-06-139028Actual
2107328.362021-11-139018Actual
30986235.872024-02-1390111Actual
3015485.462024-01-1390113Actual
30362168.002024-02-139073Actual
16899320.002023-01-139036Actual
5905172.002022-03-159064Actual
15150188.962022-11-139028Actual
31431361.002024-03-149063Actual
1559873.002022-12-149073Actual
5390178.002022-02-139067Actual
3562030.552024-06-1390511Actual
25618117.782023-09-1390612Actual
19196240.482023-03-159028Actual
15919174.002022-12-149056Actual
35981409.002024-07-149063Actual
32640672.002024-04-149014Actual
37215637.002024-08-139014Actual
29144720.002024-01-139013Actual
39224283.742024-09-1390612Actual
22915275.002023-07-149016Actual
21426141.192023-05-1690411Actual
14739336.002022-11-139015Actual
11071376.852022-07-149018Actual
3006233.742024-01-1390212Actual
15029392.002022-11-139017Actual
513273.002021-10-139016Actual
2370654.002023-08-139073Actual
29682356.002024-01-139067Actual
7497169.002022-04-159066Actual
2196597.002023-06-139026Actual
10932246.002022-07-149017Actual
21344160.342023-05-1690111Actual
10794144.002022-07-149056Actual
18426125.232023-02-1390611Actual
2295376.002021-12-149013Actual
13764194.002022-10-139065Actual
27376335.002023-11-139067Actual
37401386.002024-08-139016Actual
23975376.002023-08-139036Actual
7763155.632022-04-159028Actual
34706227.572024-05-1590213Actual
36860124.172024-07-1490112Actual
34679203.012024-05-1590113Actual
34440157.152024-05-1590411Actual
1637218.002021-11-139016Actual
34031321.002024-05-159046Actual
14240168.852022-10-1390111Actual
6843278.002022-04-159063Actual
14887343.002022-11-139036Actual
4208194.002022-01-139017Actual
29531297.002024-01-139046Actual
35241338.002024-06-139066Actual
28351571.002023-12-149036Actual
36603276.842024-07-149068Actual
1748265.652023-01-1390212Actual
24327155.022023-08-1390111Actual
28849159.272023-12-1490611Actual
37892205.022024-08-1390411Actual
2946117.002021-12-149056Actual
22553226.302023-06-1390612Actual
5719218.002022-03-159063Actual
32311163.532024-03-1490112Actual
5657280.002022-03-159013Actual
21224520.792023-05-169018Actual
2555992.252023-09-1390112Actual
23147348.002023-07-149067Actual
31783275.002024-03-149046Actual
2028193.002021-11-139067Actual
34950374.002024-06-139064Actual
2443631.612023-08-1390511Actual
1541698.632022-11-1390112Actual
9874181.002022-06-139067Actual
22289216.242023-06-139068Actual

Generated 2024-11-13 03:37:31.445 UTC