[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37456384.002024-08-129036Actual
31783275.002024-03-139046Actual
4208194.002022-01-129017Actual
1934351.822023-03-1490311Actual
3798278.002022-01-129065Actual
16481118.852022-12-1390612Actual
6222276.002022-03-149036Actual
29590327.002024-01-129066Actual
26632174.172023-10-1290112Actual
14774204.002022-11-129065Actual
26933171.002023-11-129073Actual
10853239.002022-07-139066Actual
12197302.602022-08-129018Actual
11775144.002022-08-129026Actual
3084333.002021-12-139017Actual
35653183.742024-06-1290611Actual
15064294.002022-11-129067Actual
33765475.002024-05-149014Actual
3919075.232024-09-1290212Actual
1444059.272022-10-1290212Actual
32768417.002024-04-139065Actual
25860370.002023-10-129064Actual
2497663.002023-09-129026Actual
12952246.002022-09-129036Actual
35981409.002024-07-139063Actual
24001240.002023-08-129046Actual
23920356.002023-08-129016Actual
12056247.002022-08-129017Actual
33351181.612024-04-1390611Actual
904178.002021-10-129067Actual
33645585.002024-05-149013Actual
14180216.242022-10-129068Actual
17076213.002023-01-129067Actual
1357270.002021-11-129014Actual
28403232.002023-12-139056Actual
4395234.422022-01-129028Actual
27582103.952023-11-1290211Actual
26214405.002023-10-129017Actual
2893532.672023-12-1390212Actual
32933167.002024-04-139056Actual
8560144.002022-05-159056Actual
33317117.782024-04-1390411Actual
6595331.392022-03-149018Actual
29392315.002024-01-129065Actual
28323115.002023-12-139026Actual
22347216.722023-06-1290111Actual
1173386.002021-11-129013Actual
24116316.002023-08-129017Actual
10794144.002022-07-139056Actual
19230196.542023-03-149068Actual
31431361.002024-03-139063Actual
36860124.172024-07-1390112Actual
33892397.002024-05-149065Actual
3677075.232024-07-1390511Actual
24679288.002023-09-129063Actual
32555354.002024-04-139063Actual
1736335.872023-01-1290511Actual
28761141.192023-12-1390311Actual
29802346.542024-01-129068Actual
24236219.272023-08-129028Actual
22078278.002023-06-129066Actual
36661342.252024-07-1390111Actual
27554305.022023-11-1290111Actual
18609261.002023-03-149063Actual
2042577.362023-04-1490511Actual
2873481.612023-12-1390211Actual
13375193.512022-09-129028Actual
22045136.002023-06-129056Actual
35830106.522024-06-1290113Actual
18728278.002023-03-149064Actual
16844349.002023-01-129016Actual
30928422.302024-02-129068Actual
20014141.002023-04-149056Actual
21788196.002023-06-129064Actual
5330213.002022-02-129017Actual
18960169.002023-03-149046Actual
1432291.192022-10-1290411Actual
14058321.002022-10-129067Actual
32345230.552024-03-1390612Actual
1092160.182021-10-129068Actual
36716145.442024-07-1390311Actual
16925228.002023-01-129046Actual
704109.002021-10-129056Actual
22553226.302023-06-1290612Actual
2054455.022023-04-1490212Actual
10327270.002022-07-139014Actual
14972249.002022-11-129066Actual
32733428.002024-04-139015Actual
28436389.002023-12-139066Actual
30986235.872024-02-1290111Actual
32403190.732024-03-1390113Actual
36603276.842024-07-139068Actual
4860285.002022-02-129015Actual
985352.602021-10-129018Actual
1559873.002022-12-139073Actual
14118451.092022-10-129018Actual
21344160.342023-05-1590111Actual
11119191.992022-07-139028Actual
32166153.952024-03-1390311Actual
26309725.342023-10-129018Actual
39162169.912024-09-1290112Actual
29087197.752023-12-1390613Actual
38903292.002024-09-129068Actual
28296459.002023-12-139016Actual
37952201.832024-08-1290611Actual
16538477.002023-01-129013Actual
33800306.002024-05-149064Actual
23769348.002023-08-129064Actual
36743143.312024-07-1390411Actual
33023530.002024-04-139017Actual
1139754.002022-08-129073Actual
38606537.002024-09-129036Actual
36100362.002024-07-139064Actual
37428126.002024-08-129026Actual
2355189.002021-12-139063Actual
22019230.002023-06-129046Actual
29768264.722024-01-129028Actual
2988869.912024-01-1290211Actual
38961259.272024-09-1290111Actual
24949224.002023-09-129016Actual
18014246.002023-02-129066Actual
20879321.002023-05-159065Actual
2676268.002021-12-139065Actual
17041295.002023-01-129017Actual
3015485.462024-01-1290113Actual
16164316.242022-12-139068Actual
33115528.362024-04-139018Actual
6843278.002022-04-149063Actual
23525119.912023-07-1390112Actual
8839299.572022-05-159018Actual
19075349.002023-03-149017Actual
29264491.002024-01-129014Actual
14832291.002022-11-129016Actual
19603432.002023-04-149013Actual
25955399.002023-10-129065Actual
16130198.052022-12-139028Actual
25359226.302023-09-1290111Actual
36689107.142024-07-1390211Actual
33057354.002024-04-139067Actual
26458147.572023-10-1290211Actual
23055305.002023-07-139066Actual
35539135.872024-06-1290211Actual
13635315.002022-10-129014Actual
30034155.022024-01-1290112Actual
36921197.572024-07-1390612Actual
29976197.572024-01-1290611Actual
2394755.002023-08-129026Actual
12855211.002022-09-129016Actual
25030214.002023-09-129046Actual
16365107.142022-12-1390611Actual
30603207.002024-02-129026Actual
32520585.002024-04-139013Actual
3573975.232024-06-1290212Actual
25618117.782023-09-1290612Actual
18283180.552023-02-1290111Actual
14939178.002022-11-129056Actual
23353107.142023-07-1390211Actual
32640672.002024-04-139014Actual
22170291.002023-06-129067Actual
37095792.002024-08-129013Actual
28586737.462023-12-139018Actual
3783851.822024-08-1290211Actual
25089291.002023-09-129066Actual
34830382.002024-06-129063Actual
21166230.002023-05-159067Actual
19196240.482023-03-149028Actual
22857216.002023-07-139065Actual
19722364.002023-04-149014Actual
1836598.632023-02-1290411Actual
2546866.722023-09-1290511Actual
9874181.002022-06-129067Actual
3925132.002022-01-129026Actual
4347276.842022-01-129018Actual
7963232.002022-05-159063Actual
27991699.002023-12-139013Actual
13248237.002022-09-129067Actual
15242203.952022-11-1290111Actual
7636254.002022-04-149067Actual
21224520.792023-05-159018Actual
31702420.002024-03-139016Actual
33950450.002024-05-149016Actual
4719295.002022-02-129014Actual
7344270.002022-04-149036Actual
31991617.762024-03-139018Actual
22915275.002023-07-139016Actual
8417109.002022-05-159026Actual
34057199.002024-05-149056Actual
24150237.002023-08-129067Actual
30213201.262024-01-1290613Actual
6375154.002022-03-149066Actual
4593186.002022-02-129063Actual
23325164.592023-07-1390111Actual
2107328.362021-11-129018Actual
38010110.342024-08-1290112Actual
29682356.002024-01-129067Actual
1496324.002021-11-129015Actual
2481386.002021-12-139014Actual
21286219.272023-05-159068Actual
1191890.002022-08-129056Actual
1766252.002023-02-129073Actual
27609220.982023-11-1290311Actual
21545115.652023-05-1590112Actual
28706316.722023-12-1390111Actual
22996185.002023-07-139046Actual
30518353.002024-02-129065Actual
24027205.002023-08-129056Actual
38783333.002024-09-129067Actual
37250432.002024-08-129064Actual
26961464.002023-11-129014Actual
35593138.002024-06-1290411Actual
3458752.892024-05-1490212Actual
21252264.722023-05-159028Actual
39282159.152024-09-1290113Actual
25738362.002023-10-129063Actual
35772307.152024-06-1290612Actual
5845363.002022-03-149014Actual
26512151.832023-10-1290411Actual
23734450.002023-08-129014Actual
11071376.852022-07-139018Actual
2438291.192023-08-1290311Actual
30631400.002024-02-129036Actual
1541698.632022-11-1290112Actual
35566144.382024-06-1290311Actual
27816283.742023-11-1290612Actual
35333382.002024-06-129067Actual
23147348.002023-07-139067Actual
1558171.002021-11-129065Actual
3101468.852024-02-1290211Actual
27199526.002023-11-129036Actual
6783409.002022-04-149013Actual
21754382.002023-06-129014Actual
2196597.002023-06-129026Actual
29236163.002024-01-129073Actual
2755224.002021-12-139016Actual
35890213.542024-06-1290613Actual
35298460.002024-06-129017Actual
20992352.002023-05-159036Actual
38245653.002024-09-129013Actual
743875.002022-04-149056Actual
14859111.002022-11-129026Actual
35241338.002024-06-129066Actual
37541405.002024-08-129066Actual
3446756.082024-05-1490511Actual
1968240.002021-11-129017Actual
28026445.002023-12-139063Actual
23557151.832023-07-1390612Actual
37810219.912024-08-1290111Actual
10062207.152022-06-129068Actual
28493606.002023-12-139017Actual
9535108.002022-06-129026Actual
31160157.152024-02-1290112Actual
19694124.002023-04-149073Actual
27434534.422023-11-129018Actual
2544185.872023-09-1290411Actual
26042121.002023-10-129026Actual
35453323.812024-06-129068Actual
32853111.002024-04-139026Actual
7576360.002022-04-149017Actual
11586273.002022-08-129015Actual
31280117.042024-02-1290113Actual
26337296.542023-10-129028Actual
31899474.002024-03-139017Actual
5469466.242022-02-129018Actual
16899320.002023-01-129036Actual
21044181.002023-05-159056Actual
1583960.002022-12-139026Actual
38188360.912024-08-1290613Actual
26751311.782023-10-1290213Actual
23614417.002023-08-129013Actual
34795646.002024-06-129013Actual
33409135.872024-04-1390112Actual
16009327.002022-12-139017Actual
31222243.322024-02-1290612Actual
27251167.002023-11-129056Actual
12447197.002022-09-129063Actual
28111666.002023-12-139014Actual
3222060.332024-03-1390511Actual
31729135.002024-03-139026Actual
4922218.002022-02-129065Actual
19814270.002023-04-149015Actual
32612214.002024-04-139073Actual
11507216.002022-08-129064Actual
31488153.002024-03-139073Actual
13729363.002022-10-129015Actual
30894270.782024-02-129028Actual
17956172.002023-02-129046Actual
1065195.002022-07-139026Actual
32826495.002024-04-139016Actual
37006246.872024-07-1390213Actual
34300288.972024-05-149068Actual
19370103.952023-03-1490411Actual
1781193.002021-11-129046Actual
29647494.002024-01-129017Actual
15754286.002022-12-139065Actual
5049107.002022-02-129026Actual
20459123.102023-04-1490611Actual
32966448.002024-04-139066Actual
32193186.932024-03-1390411Actual
12776162.002022-09-129065Actual
26573170.982023-10-1290611Actual
32053320.782024-03-139068Actual
23862286.002023-08-129065Actual
33588310.032024-04-1390613Actual
30808360.002024-02-129067Actual
25146414.002023-09-129017Actual
2766376.292023-11-1290511Actual
23205360.182023-07-139018Actual
26784211.782023-10-1290613Actual
2155202.602021-11-129028Actual
38748532.002024-09-129017Actual
18164369.272023-02-129018Actual
1951566.722023-03-1490212Actual
31609391.002024-03-139015Actual
1730990.122023-01-1290311Actual
24764436.002023-09-129014Actual
2216216.242021-11-129068Actual
1290383.002022-09-129026Actual
2538732.672023-09-1290211Actual
35156445.002024-06-129036Actual
31307197.752024-02-1290213Actual
26070586.002023-10-129036Actual
29357436.002024-01-129015Actual
4671106.002022-02-129073Actual
15812315.002022-12-139016Actual
21669306.002023-06-129063Actual
13436257.152022-09-129068Actual
15029392.002022-11-129017Actual
1728267.782023-01-1290211Actual
31933421.002024-03-139067Actual
4129285.002022-01-129066Actual
13905211.002022-10-129046Actual
33858348.002024-05-149015Actual
2455527.362023-08-1290212Actual
18192176.842023-02-129028Actual
3551107.002022-01-129073Actual
1033170.782021-10-129028Actual
22730436.002023-07-139014Actual
29860316.722024-01-1290111Actual
8466276.002022-05-159036Actual
17397212.472023-01-1290611Actual
14023243.002022-10-129017Actual
37865197.572024-08-1290311Actual
19110351.002023-03-149067Actual
16751320.002023-01-129015Actual
17724278.002023-02-129064Actual
36278126.002024-07-139026Actual
22970306.002023-07-139036Actual
13669309.002022-10-129064Actual
27225369.002023-11-129046Actual
38658261.002024-09-129056Actual
11445346.002022-08-129014Actual
1529783.742022-11-1290311Actual
16658513.002023-01-129014Actual
31102206.082024-02-1290611Actual
26155382.002023-10-129066Actual
36038120.002024-07-139073Actual
38691401.002024-09-129066Actual
5145123.002022-02-129046Actual
12306166.242022-08-129068Actual
2028193.002021-11-129067Actual
15626358.002022-12-139014Actual
1939776.292023-03-1490511Actual
9631156.002022-06-129046Actual
31757489.002024-03-139036Actual
34005479.002024-05-149036Actual
26370279.872023-10-129068Actual
2946117.002021-12-139056Actual
22823290.002023-07-139015Actual
34706227.572024-05-1490213Actual
3974285.002022-01-129036Actual
38493432.002024-09-129065Actual
9025330.002022-06-129013Actual
18426125.232023-02-1290611Actual
19988218.002023-04-149046Actual
2653933.742023-10-1290511Actual
14562306.002022-11-129063Actual
18574571.002023-03-149013Actual
39043220.982024-09-1290411Actual
22610463.002023-07-139013Actual
31396712.002024-03-139013Actual
11180198.052022-07-139068Actual
13186223.002022-09-129017Actual
37482360.002024-08-129046Actual
4021210.002022-01-129046Actual

Generated 2024-11-11 06:37:01.612 UTC