[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33950450.002024-03-239016Actual
14295134.802022-08-2190311Actual
6595331.392022-01-219018Actual
5098226.002021-12-229036Actual
2370654.002023-06-219073Actual
20845309.002023-03-249015Actual
16573270.002022-11-219063Actual
19637273.002023-02-219063Actual
32166153.952024-01-2190311Actual
28907157.152023-10-2290112Actual
16481118.852022-10-2290612Actual
23557151.832023-05-2290612Actual
2172655.002023-04-219073Actual
6125216.002022-01-219016Actual
29768264.722023-11-219028Actual
32193186.932024-01-2190411Actual
3458752.892024-03-2390212Actual
3783851.822024-06-2190211Actual
20225219.272023-02-219028Actual
14240168.852022-08-2190111Actual
6843278.002022-02-219063Actual
33588310.032024-02-2190613Actual
21252264.722023-03-249028Actual
31339204.762023-12-2290613Actual
30631400.002023-12-229036Actual
34621260.342024-03-2390612Actual
21788196.002023-04-219064Actual
1728267.782022-11-2190211Actual
30773472.002023-12-229017Actual
1687184.002022-11-219026Actual
4268220.002021-11-219067Actual
36332297.002024-05-229046Actual
33645585.002024-03-239013Actual
17041295.002022-11-219017Actual
31551310.002024-01-219064Actual
26370279.872023-08-219068Actual
36448550.002024-05-229017Actual
11507216.002022-06-219064Actual
16222206.082022-10-2290111Actual
31160157.152023-12-2290112Actual
38245653.002024-07-229013Actual
8513151.002022-03-249046Actual
1496324.002021-09-219015Actual
5657280.002022-01-219013Actual
37865197.572024-06-2190311Actual
32881427.002024-02-219036Actual
33235307.152024-02-2190111Actual
25181297.002023-07-229067Actual
24528102.892023-06-2190112Actual
14832291.002022-09-219016Actual
34440157.152024-03-2390411Actual
34358377.362024-03-2390111Actual
19694124.002023-02-219073Actual
2946117.002021-10-229056Actual
13607118.002022-08-219073Actual
33057354.002024-02-219067Actual
11727249.002022-06-219016Actual
12855211.002022-07-229016Actual
2355189.002021-10-229063Actual
2107328.362021-09-219018Actual
2546866.722023-07-2290511Actual
38337109.002024-07-229073Actual
36661342.252024-05-2290111Actual
30483369.002023-12-229015Actual
28203382.002023-10-229015Actual
30390490.002023-12-229014Actual
23380115.652023-05-2290311Actual
6454360.002022-01-219017Actual
21074307.002023-03-249066Actual
30894270.782023-12-229028Actual
37598456.002024-06-219017Actual
33023530.002024-02-219017Actual
2676268.002021-10-229065Actual
6269235.002022-01-219046Actual
8149233.002022-03-249064Actual
8760222.002022-03-249067Actual
37006246.872024-05-2290213Actual
16984315.002022-11-219066Actual
23205360.182023-05-229018Actual
14887343.002022-09-219036Actual
16044297.002022-10-229067Actual
14681218.002022-09-219064Actual
1948852.892023-01-2190112Actual
32311163.532024-01-2190112Actual
513273.002021-08-219016Actual
37215637.002024-06-219014Actual
28706316.722023-10-2290111Actual
1833898.632022-12-2290311Actual
33529181.962024-02-2190113Actual
31307197.752023-12-2290213Actual
24236219.272023-06-219028Actual
31431361.002024-01-219063Actual
25860370.002023-08-219064Actual
13879249.002022-08-219036Actual
1625026.292022-10-2290211Actual
22645252.002023-05-229063Actual
15029392.002022-09-219017Actual
18106194.002022-12-229067Actual
1836598.632022-12-2290411Actual
1527033.742022-09-2190211Actual
32253163.532024-01-2190611Actual
29590327.002023-11-219066Actual
1766252.002022-12-229073Actual
35182270.002024-04-219046Actual
11586273.002022-06-219015Actual
38578207.002024-07-229026Actual
33115528.362024-02-219018Actual
34413164.592024-03-2390311Actual
3688831.612024-05-2290212Actual
26961464.002023-09-219014Actual
34181277.002024-03-239067Actual
33680336.002024-03-239063Actual
4922218.002021-12-229065Actual
18225273.812022-12-229068Actual
17336148.632022-11-2190411Actual
31991617.762024-01-219018Actual
35947504.002024-05-229013Actual
33177328.362024-02-219068Actual
37428126.002024-06-219026Actual
8290174.002022-03-249065Actual
10201239.002022-05-229063Actual
19168595.032023-01-219018Actual
30362168.002023-12-229073Actual
28026445.002023-10-229063Actual
5251228.002021-12-229066Actual
38869223.812024-07-229028Actual
631696.002022-01-219056Actual
19196240.482023-01-219028Actual
11775144.002022-06-219026Actual
13107201.002022-07-229066Actual
35333382.002024-04-219067Actual
11180198.052022-05-229068Actual
18283180.552022-12-2290111Actual
12118170.002022-06-219067Actual
704109.002021-08-219056Actual
11977180.002022-06-219066Actual
27171153.002023-09-219026Actual
29505528.002023-11-219036Actual
18609261.002023-01-219063Actual
2618266.002021-10-229015Actual
16102458.672022-10-229018Actual
2295376.002021-10-229013Actual
28145302.002023-10-229064Actual
7763155.632022-02-219028Actual
3798278.002021-11-219065Actual
25267237.452023-07-229028Actual
37187159.002024-06-219073Actual
2096496.002023-03-249026Actual
16925228.002022-11-219046Actual
35653183.742024-04-2190611Actual
15449212.472022-09-2190612Actual
10141313.002022-05-229013Actual
30603207.002023-12-229026Actual
33765475.002024-03-239014Actual
14471163.532022-08-2190612Actual
15122501.092022-09-219018Actual
19230196.542023-01-219068Actual
34031321.002024-03-239046Actual
5797108.002022-01-219073Actual
28761141.192023-10-2290311Actual
20398129.482023-02-2190411Actual
25359226.302023-07-2290111Actual
32675396.002024-02-219064Actual
2051799.702023-02-2190112Actual
38458358.002024-07-229015Actual
19849235.002023-02-219065Actual
23353107.142023-05-2290211Actual
1444059.272022-08-2190212Actual
2538732.672023-07-2290211Actual
1529783.742022-09-2190311Actual
24001240.002023-06-219046Actual
22347216.722023-04-2190111Actual
15661288.002022-10-229064Actual
11119191.992022-05-229028Actual
38072307.152024-06-2190612Actual
6969270.002022-02-219014Actual
15184211.692022-09-219068Actual
31396712.002024-01-219013Actual
30305420.002023-12-229063Actual
24679288.002023-07-229063Actual
39162169.912024-07-2290112Actual
15867363.002022-10-229036Actual
12447197.002022-07-229063Actual
182888.002021-09-219056Actual
1748265.652022-11-2190212Actual
30181246.872023-11-2190213Actual
22823290.002023-05-229015Actual
2443631.612023-06-2190511Actual
6046214.002022-01-219065Actual
32053320.782024-01-219068Actual
12635235.002022-07-229064Actual
3438670.972024-03-2390211Actual
2873481.612023-10-2290211Actual
26841600.002023-09-219013Actual
11071376.852022-05-229018Actual
35772307.152024-04-2190612Actual
2216216.242021-09-219068Actual
12776162.002022-07-229065Actual
9487283.002022-04-219016Actual
21635403.002023-04-219013Actual
14859111.002022-09-219026Actual
14528378.002022-09-219013Actual
26485166.722023-08-2190311Actual
26632174.172023-08-2190112Actual
19018299.002023-01-219066Actual
18014246.002022-12-229066Actual
14972249.002022-09-219066Actual
21754382.002023-04-219014Actual
35890213.542024-04-2190613Actual
31516547.002024-01-219014Actual
25089291.002023-07-229066Actual
27816283.742023-09-2190612Actual
9535108.002022-04-219026Actual
29531297.002023-11-219046Actual
26666188.002023-08-2190612Actual
35208172.002024-04-219056Actual
12714283.002022-07-229015Actual
19603432.002023-02-219013Actual
21938226.002023-04-219016Actual
18821330.002023-01-219065Actual
3551107.002021-11-219073Actual
23325164.592023-05-2290111Actual
16164316.242022-10-229068Actual
1357270.002021-09-219014Actual
2539196.002021-10-229064Actual
36716145.442024-05-2290311Actual
34950374.002024-04-219064Actual
19814270.002023-02-219015Actual
34915604.002024-04-219014Actual
3332210.182021-10-229068Actual
19546131.612023-01-2190612Actual
32966448.002024-02-219066Actual
36483374.002024-05-229067Actual
20459123.102023-02-2190611Actual
38658261.002024-07-229056Actual
19075349.002023-01-219017Actual
36306484.002024-05-229036Actual
20139199.002023-02-219067Actual
9874181.002022-04-219067Actual
2672495.992023-08-2190113Actual

Generated 2024-09-20 17:46:53.443 UTC