[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32612214.002024-02-229073Actual
14774204.002022-09-229065Actual
39016122.042024-07-2390311Actual
37187159.002024-06-229073Actual
30894270.782023-12-239028Actual
2873481.612023-10-2390211Actual
2555992.252023-07-2390112Actual
20575192.252023-02-2290612Actual
28907157.152023-10-2390112Actual
34501289.062024-03-2490611Actual
14859111.002022-09-229026Actual
24470226.302023-06-2290611Actual
4533280.002021-12-239013Actual
13964272.002022-08-229066Actual
1745564.592022-11-2290112Actual
35857222.312024-04-2290213Actual
32768417.002024-02-229065Actual
34679203.012024-03-2490113Actual
10700286.002022-05-239036Actual
432174.002021-08-229065Actual
5251228.002021-12-239066Actual
36603276.842024-05-239068Actual
9211330.002022-04-229014Actual
26430345.452023-08-2290111Actual
4671106.002021-12-239073Actual
2394755.002023-06-229026Actual
23147348.002023-05-239067Actual
2252059.272023-04-2290112Actual
29647494.002023-11-229017Actual
19962346.002023-02-229036Actual
1541698.632022-09-2290112Actual
29557184.002023-11-229056Actual
3273154.112021-10-239028Actual
18728278.002023-01-229064Actual
38551344.002024-07-239016Actual
23353107.142023-05-2390211Actual
3005268.002021-10-239066Actual
10201239.002022-05-239063Actual
22429144.382023-04-2290411Actual
2042577.362023-02-2290511Actual
12525124.002022-07-239073Actual
29054301.262023-10-2390213Actual
6704198.052022-01-229068Actual
30683193.002023-12-239056Actual
12855211.002022-07-239016Actual
32881427.002024-02-229036Actual
33529181.962024-02-2290113Actual
9408252.002022-04-229065Actual
37130526.002024-06-229063Actual
28083162.002023-10-239073Actual
3006233.742023-11-2290212Actual
38365592.002024-07-239014Actual
43309.002021-08-229013Actual
3222060.332024-01-2290511Actual
27225369.002023-09-229046Actual
16009327.002022-10-239017Actual
21131240.002023-03-259017Actual
23112294.002023-05-239017Actual
2355189.002021-10-239063Actual
36661342.252024-05-2390111Actual
34267367.752024-03-249028Actual
31933421.002024-01-229067Actual
2034462.462023-02-2290211Actual
15719251.002022-10-239015Actual
37401386.002024-06-229016Actual
5719218.002022-01-229063Actual
38841620.792024-07-239018Actual
28788160.342023-10-2390411Actual
32193186.932024-01-2290411Actual
32853111.002024-02-229026Actual
33057354.002024-02-229067Actual
29236163.002023-11-229073Actual
12306166.242022-06-229068Actual
36193290.002024-05-239065Actual
29087197.752023-10-2390613Actual
26876504.002023-09-229063Actual
16304123.102022-10-2390411Actual
4129285.002021-11-229066Actual
32826495.002024-02-229016Actual
20047244.002023-02-229066Actual
6046214.002022-01-229065Actual
19934109.002023-02-229026Actual
3551107.002021-11-229073Actual
8369318.002022-03-259016Actual
3332210.182021-10-239068Actual
28648267.752023-10-239068Actual
21846336.002023-04-229015Actual
1687184.002022-11-229026Actual
20667294.002023-03-259063Actual
23267196.542023-05-239068Actual
5192133.002021-12-239056Actual
4454196.542021-11-229068Actual
7576360.002022-02-229017Actual
33737126.002024-03-249073Actual
25825535.002023-08-229014Actual
6969270.002022-02-229014Actual
21487135.872023-03-2590611Actual
10327270.002022-05-239014Actual
37215637.002024-06-229014Actual
18986133.002023-01-229056Actual
10387174.002022-05-239064Actual
1781193.002021-09-229046Actual
34413164.592024-03-2490311Actual
34031321.002024-03-249046Actual
33800306.002024-03-249064Actual
36979217.052024-05-2390113Actual
2541480.552023-07-2390311Actual
9953487.452022-04-229018Actual
24208405.632023-06-229018Actual
1637218.002021-09-229016Actual
24891251.002023-07-239065Actual
15064294.002022-09-229067Actual
17817288.002022-12-239065Actual
25301248.062023-07-239068Actual
26155382.002023-08-229066Actual
2899210.002021-10-239046Actual
29682356.002023-11-229067Actual
13186223.002022-07-239017Actual
11824270.002022-06-229036Actual
34005479.002024-03-249036Actual
31431361.002024-01-229063Actual
38869223.812024-07-239028Actual
26122278.002023-08-229056Actual
29477132.002023-11-229026Actual
23614417.002023-06-229013Actual
2438291.192023-06-2290311Actual
2946117.002021-10-239056Actual
35298460.002024-04-229017Actual
5905172.002022-01-229064Actual
2497663.002023-07-239026Actual
27376335.002023-09-229067Actual
2145328.422023-03-2590511Actual
14939178.002022-09-229056Actual
16984315.002022-11-229066Actual
9535108.002022-04-229026Actual
35208172.002024-04-229056Actual
1444059.272022-08-2290212Actual
1426834.802022-08-2290211Actual
32555354.002024-02-229063Actual
1290383.002022-07-239026Actual
34089306.002024-03-249066Actual
10932246.002022-05-239017Actual
32111289.062024-01-2290111Actual
31842346.002024-01-229066Actual
1951566.722023-01-2290212Actual
37598456.002024-06-229017Actual
16481118.852022-10-2390612Actual
18906118.002023-01-229026Actual
21938226.002023-04-229016Actual
22970306.002023-05-239036Actual
5049107.002021-12-239026Actual
17690339.002022-12-239014Actual
25146414.002023-07-239017Actual
2054455.022023-02-2290212Actual
30631400.002023-12-239036Actual
291218.002021-08-229064Actual
2852300.002021-10-239036Actual
18960169.002023-01-229046Actual
7295129.002022-02-229026Actual
5330213.002021-12-239017Actual
33556190.732024-02-2290213Actual
743875.002022-02-229056Actual
3411338.002021-11-229013Actual
29450374.002023-11-229016Actual
36689107.142024-05-2390211Actual
37006246.872024-05-2390213Actual
1736335.872022-11-2290511Actual
5001239.002021-12-239016Actual
21993396.002023-04-229036Actual
8698232.002022-03-259017Actual
20937248.002023-03-259016Actual
31783275.002024-01-229046Actual
5469466.242021-12-239018Actual
16164316.242022-10-239068Actual
25239475.332023-07-239018Actual
26070586.002023-08-229036Actual
36448550.002024-05-239017Actual
22256182.902023-04-229028Actual
9814288.002022-04-229017Actual
32019340.482024-01-229028Actual
19230196.542023-01-229068Actual
17930399.002022-12-239036Actual
30034155.022023-11-2290112Actual
9874181.002022-04-229067Actual
18786216.002023-01-229015Actual
30096226.302023-11-2290612Actual
34181277.002024-03-249067Actual
27462432.912023-09-229028Actual
16365107.142022-10-2390611Actual
7108195.002022-02-229015Actual
27251167.002023-09-229056Actual
15661288.002022-10-239064Actual
21399149.702023-03-2590311Actual
10853239.002022-05-239066Actual
35772307.152024-04-2290612Actual
13327364.722022-07-239018Actual
19288206.082023-01-2290111Actual
21286219.272023-03-259068Actual
1027995.002022-05-239073Actual
20459123.102023-02-2290611Actual
9631156.002022-04-229046Actual
36483374.002024-05-239067Actual
32520585.002024-02-229013Actual
12245125.332022-06-229028Actual
26573170.982023-08-2290611Actual
27755174.172023-09-2290112Actual
1889178.002021-09-229066Actual
15812315.002022-10-239016Actual
2051799.702023-02-2290112Actual
9735170.002022-04-229066Actual
7497169.002022-02-229066Actual
33977141.002024-03-249026Actual
20879321.002023-03-259065Actual
21545115.652023-03-2590112Actual
916364.002022-04-229073Actual
10466235.002022-05-239015Actual
19430170.982023-01-2290611Actual
36251526.002024-05-239016Actual
35182270.002024-04-229046Actual
34738174.942024-03-2490613Actual
20258295.032023-02-229068Actual
2172655.002023-04-229073Actual
1836598.632022-12-2390411Actual
12714283.002022-07-239015Actual

Generated 2024-09-21 11:29:39.220 UTC