[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25825535.002023-10-179014Actual
35008495.002024-06-179015Actual
38130145.112024-08-1790113Actual
33680336.002024-05-199063Actual
16102458.672022-12-189018Actual
23525119.912023-07-1890112Actual
2988869.912024-01-1790211Actual
37865197.572024-08-1790311Actual
4454196.542022-01-179068Actual
18484150.762023-02-1790112Actual
4129285.002022-01-179066Actual
2028193.002021-11-179067Actual
28586737.462023-12-189018Actual
17875359.002023-02-179016Actual
35182270.002024-06-179046Actual
11824270.002022-08-179036Actual
27053403.002023-11-179015Actual
20667294.002023-05-209063Actual
28145302.002023-12-189064Actual
38691401.002024-09-179066Actual
26122278.002023-10-179056Actual
35711182.682024-06-1790112Actual
1748265.652023-01-1790212Actual
2237589.062023-06-1790211Actual
26337296.542023-10-179028Actual
2294267.002023-07-189026Actual
30808360.002024-02-179067Actual
21635403.002023-06-179013Actual
7029214.002022-04-199064Actual
28969194.382023-12-1890612Actual
280358.002021-12-189026Actual
11319230.002022-08-179063Actual
21846336.002023-06-179015Actual
5469466.242022-02-179018Actual
33057354.002024-04-189067Actual
17956172.002023-02-179046Actual
38989119.912024-09-1790211Actual
38632259.002024-09-179046Actual
4860285.002022-02-179015Actual
24208405.632023-08-179018Actual
372220.002021-10-179015Actual
33556190.732024-04-1890213Actual
28026445.002023-12-189063Actual
29357436.002024-01-179015Actual
23380115.652023-07-1890311Actual
2497663.002023-09-179026Actual
34950374.002024-06-179064Actual
10992230.002022-07-189067Actual
6454360.002022-03-199017Actual
35156445.002024-06-179036Actual
17134396.542023-01-179018Actual
19962346.002023-04-199036Actual
22228376.852023-06-179018Actual
3146172.002021-12-189067Actual
2672495.992023-10-1790113Actual
8839299.572022-05-209018Actual
14413108.212022-10-1790112Actual
9085220.002022-06-179063Actual
35391614.732024-06-179018Actual
25267237.452023-09-179028Actual
13931154.002022-10-179056Actual
36448550.002024-07-189017Actual
14681218.002022-11-179064Actual
18609261.002023-03-199063Actual
15242203.952022-11-1790111Actual
14118451.092022-10-179018Actual
23205360.182023-07-189018Actual
36278126.002024-07-189026Actual
2196597.002023-06-179026Actual
12776162.002022-09-179065Actual
15064294.002022-11-179067Actual
8760222.002022-05-209067Actual
844221.002021-10-179017Actual
22996185.002023-07-189046Actual
25501179.492023-09-1790611Actual
2893532.672023-12-1890212Actual
22970306.002023-07-189036Actual
24949224.002023-09-179016Actual
16538477.002023-01-179013Actual
18821330.002023-03-199065Actual
7715290.482022-04-199018Actual
2881537.992023-12-1890511Actual
18373.002021-10-179073Actual
11259421.002022-08-179013Actual
29477132.002024-01-179026Actual
130952.002021-11-179073Actual
37752393.512024-08-179068Actual
31160157.152024-02-1790112Actual
56193.002021-10-179026Actual
12385320.002022-09-179013Actual
8290174.002022-05-209065Actual
31551310.002024-03-189064Actual
23649226.002023-08-179063Actual
2155202.602021-11-179028Actual
29915183.742024-01-1790311Actual
31068161.402024-02-1790411Actual
24116316.002023-08-179017Actual
1745564.592023-01-1790112Actual
35208172.002024-06-179056Actual
15506547.002022-12-189013Actual
11871171.002022-08-179046Actual
37632406.002024-08-179067Actual
20459123.102023-04-1990611Actual
14471163.532022-10-1790612Actual
2042577.362023-04-1990511Actual
1290383.002022-09-179026Actual
36193290.002024-07-189065Actual
34005479.002024-05-199036Actual
33235307.152024-04-1890111Actual
32253163.532024-03-1890611Actual
26214405.002023-10-179017Actual
13327364.722022-09-179018Actual
4533280.002022-02-179013Actual
2946117.002021-12-189056Actual
37482360.002024-08-179046Actual
20197419.272023-04-199018Actual
23407139.062023-07-1890411Actual
18694449.002023-03-199014Actual
14146176.842022-10-179028Actual
24409142.252023-08-1790411Actual
16751320.002023-01-179015Actual
36802159.272024-07-1890611Actual
2546866.722023-09-1790511Actual
19694124.002023-04-199073Actual
31396712.002024-03-189013Actual
5905172.002022-03-199064Actual
27341408.002023-11-179017Actual
33115528.362024-04-189018Actual
27582103.952023-11-1790211Actual
15184211.692022-11-179068Actual
34830382.002024-06-179063Actual
32111289.062024-03-1890111Actual
26070586.002023-10-179036Actual
24528102.892023-08-1790112Actual
6516241.002022-03-199067Actual
22765234.002023-07-189064Actual
39309313.542024-09-1790213Actual
14887343.002022-11-179036Actual
22019230.002023-06-179046Actual
18574571.002023-03-199013Actual
18283180.552023-02-1790111Actual
32881427.002024-04-189036Actual
1728267.782023-01-1790211Actual
3273154.112021-12-189028Actual
37130526.002024-08-179063Actual
13186223.002022-09-179017Actual
7824141.992022-04-199068Actual
5330213.002022-02-179017Actual
3101468.852024-02-1790211Actual
1461958.002022-11-179073Actual
26096313.002023-10-179046Actual
37541405.002024-08-179066Actual
14647432.002022-11-179014Actual
36979217.052024-07-1890113Actual
34621260.342024-05-1990612Actual
18106194.002023-02-179067Actual
38072307.152024-08-1790612Actual
22045136.002023-06-179056Actual
31609391.002024-03-189015Actual
12197302.602022-08-179018Actual
1831135.872023-02-1790211Actual
35857222.312024-06-1790213Actual
2473654.002023-09-179073Actual
18071356.002023-02-179017Actual
29179365.002024-01-179063Actual
26995306.002023-11-179064Actual
18164369.272023-02-179018Actual
16365107.142022-12-1890611Actual
25738362.002023-10-179063Actual
24327155.022023-08-1790111Actual
38783333.002024-09-179067Actual
27901306.522023-11-1790213Actual
1231276.002021-11-179063Actual
22289216.242023-06-179068Actual
14295134.802022-10-1790311Actual
29557184.002024-01-179056Actual
16658513.002023-01-179014Actual
37810219.912024-08-1790111Actual
22402115.652023-06-1790311Actual
32345230.552024-03-1890612Actual
5049107.002022-02-179026Actual
17724278.002023-02-179064Actual
11648247.002022-08-179065Actual
36483374.002024-07-189067Actual
12573290.002022-09-179014Actual
24891251.002023-09-179065Actual
37598456.002024-08-179017Actual
30773472.002024-02-179017Actual
3446756.082024-05-1990511Actual
22347216.722023-06-1790111Actual
35453323.812024-06-179068Actual
2355189.002021-12-189063Actual
30390490.002024-02-179014Actual
4593186.002022-02-179063Actual
14913203.002022-11-179046Actual
30866811.702024-02-179018Actual
9631156.002022-06-179046Actual
32403190.732024-03-1890113Actual
39016122.042024-09-1790311Actual
11445346.002022-08-179014Actual
1766252.002023-02-179073Actual
33588310.032024-04-1890613Actual
1637218.002021-11-179016Actual
25056103.002023-09-179056Actual
1139754.002022-08-179073Actual
19546131.612023-03-1990612Actual
3332210.182021-12-189068Actual
36066649.002024-07-189014Actual
36251526.002024-07-189016Actual
291218.002021-10-179064Actual
4671106.002022-02-179073Actual
10524184.002022-07-189065Actual
30576436.002024-02-179016Actual
7344270.002022-04-199036Actual
37428126.002024-08-179026Actual
19988218.002023-04-199046Actual
36743143.312024-07-1890411Actual
26784211.782023-10-1790613Actual
21224520.792023-05-209018Actual
11586273.002022-08-179015Actual
32675396.002024-04-189064Actual
30305420.002024-02-179063Actual
13248237.002022-09-179067Actual
5845363.002022-03-199014Actual
37690579.882024-08-179018Actual
21788196.002023-06-179064Actual
14240168.852022-10-1790111Actual
7247272.002022-04-199016Actual
24644499.002023-09-179013Actual
15754286.002022-12-189065Actual
10001269.272022-06-179028Actual
18934336.002023-03-199036Actual
22730436.002023-07-189014Actual
36332297.002024-07-189046Actual
33645585.002024-05-199013Actual
3661203.002022-01-179064Actual
22170291.002023-06-179067Actual
28323115.002023-12-189026Actual
28648267.752023-12-189068Actual
36306484.002024-07-189036Actual
1866661.002023-03-199073Actual
14774204.002022-11-179065Actual
30181246.872024-01-1790213Actual
34146499.002024-05-199017Actual
22645252.002023-07-189063Actual
7168203.002022-04-199065Actual
25301248.062023-09-179068Actual
6843278.002022-04-199063Actual

Generated 2024-11-16 17:11:29.051 UTC