[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676268.002021-10-239065Actual
36158459.002024-05-239015Actual
18484150.762022-12-2390112Actual
23557151.832023-05-2390612Actual
39162169.912024-07-2390112Actual
2137286.932023-03-2590211Actual
34005479.002024-03-249036Actual
38658261.002024-07-239056Actual
33471212.472024-02-2290612Actual
29647494.002023-11-229017Actual
1831135.872022-12-2390211Actual
7029214.002022-02-229064Actual
36802159.272024-05-2390611Actual
7247272.002022-02-229016Actual
14972249.002022-09-229066Actual
11319230.002022-06-229063Actual
513273.002021-08-229016Actual
1687184.002022-11-229026Actual
18821330.002023-01-229065Actual
38961259.272024-07-2390111Actual
35653183.742024-04-2290611Actual
4021210.002021-11-229046Actual
16630133.002022-11-229073Actual
21074307.002023-03-259066Actual
11727249.002022-06-229016Actual
38632259.002024-07-239046Actual
16844349.002022-11-229016Actual
6269235.002022-01-229046Actual
27434534.422023-09-229018Actual
25738362.002023-08-229063Actual
18609261.002023-01-229063Actual
14295134.802022-08-2290311Actual
36100362.002024-05-239064Actual
3791927.362024-06-2290511Actual
15449212.472022-09-2290612Actual
22765234.002023-05-239064Actual
13327364.722022-07-239018Actual
9085220.002022-04-229063Actual
28296459.002023-10-239016Actual
15150188.962022-09-229028Actual
21938226.002023-04-229016Actual
18192176.842022-12-239028Actual
10201239.002022-05-239063Actual
4347276.842021-11-229018Actual
31702420.002024-01-229016Actual
3740220.002021-11-229015Actual
2988869.912023-11-2290211Actual
904178.002021-08-229067Actual
15064294.002022-09-229067Actual
10466235.002022-05-239015Actual
2172655.002023-04-229073Actual
7391178.002022-02-229046Actual
3225404.122021-10-239018Actual
36038120.002024-05-239073Actual
36661342.252024-05-2390111Actual
24027205.002023-06-229056Actual
19934109.002023-02-229026Actual
20139199.002023-02-229067Actual
6595331.392022-01-229018Actual
29027159.152023-10-2390113Actual
38783333.002024-07-239067Actual
26309725.342023-08-229018Actual
34267367.752024-03-249028Actual
16573270.002022-11-229063Actual
27901306.522023-09-2290213Actual
27171153.002023-09-229026Actual
13436257.152022-07-239068Actual
1559873.002022-10-239073Actual
24764436.002023-07-239014Actual
21578189.062023-03-2590612Actual
36860124.172024-05-2390112Actual
28436389.002023-10-239066Actual
30576436.002023-12-239016Actual
15952244.002022-10-239066Actual
35890213.542024-04-2290613Actual
38578207.002024-07-239026Actual
34830382.002024-04-229063Actual
14939178.002022-09-229056Actual
8698232.002022-03-259017Actual
704109.002021-08-229056Actual
22610463.002023-05-239013Actual
27554305.022023-09-2290111Actual
17134396.542022-11-229018Actual
18071356.002022-12-239017Actual
23325164.592023-05-2390111Actual
14913203.002022-09-229046Actual
27874101.252023-09-2290113Actual
15812315.002022-10-239016Actual
20225219.272023-02-229028Actual
1426834.802022-08-2290211Actual
22289216.242023-04-229068Actual
10141313.002022-05-239013Actual
1745564.592022-11-2290112Actual
8149233.002022-03-259064Actual
38157176.692024-06-2290213Actual
16951138.002022-11-229056Actual
4129285.002021-11-229066Actual
26961464.002023-09-229014Actual
38551344.002024-07-239016Actual
23525119.912023-05-2390112Actual
21426141.192023-03-2590411Actual
30631400.002023-12-239036Actual
31102206.082023-12-2390611Actual
1736335.872022-11-2290511Actual
10700286.002022-05-239036Actual
16693243.002022-11-229064Actual
5578185.932021-12-239068Actual
24528102.892023-06-2290112Actual
35391614.732024-04-229018Actual
18694449.002023-01-229014Actual
18225273.812022-12-239068Actual
9584270.002022-04-229036Actual
29477132.002023-11-229026Actual
33317117.782024-02-2290411Actual
2538732.672023-07-2390211Actual
4671106.002021-12-239073Actual
29054301.262023-10-2390213Actual
34795646.002024-04-229013Actual
22462230.552023-04-2290611Actual
11507216.002022-06-229064Actual
6375154.002022-01-229066Actual
39282159.152024-07-2390113Actual
36306484.002024-05-239036Actual
31488153.002024-01-229073Actual
3084333.002021-10-239017Actual
15242203.952022-09-2290111Actual
37215637.002024-06-229014Actual
30425409.002023-12-239064Actual
36483374.002024-05-239067Actual
7295129.002022-02-229026Actual
36603276.842024-05-239068Actual
31041197.572023-12-2390311Actual
2481386.002021-10-239014Actual
26666188.002023-08-2290612Actual
15719251.002022-10-239015Actual
31644386.002024-01-229065Actual
1627793.312022-10-2390311Actual
5469466.242021-12-239018Actual
844221.002021-08-229017Actual
14774204.002022-09-229065Actual
31609391.002024-01-229015Actual
19694124.002023-02-229073Actual
19756232.002023-02-229064Actual
22019230.002023-04-229046Actual
15893197.002022-10-239046Actual
11775144.002022-06-229026Actual
9211330.002022-04-229014Actual
38458358.002024-07-239015Actual
32430301.262024-01-2290213Actual
24470226.302023-06-2290611Actual
5517202.602021-12-239028Actual
22823290.002023-05-239015Actual
39309313.542024-07-2390213Actual
1685101.002021-09-229026Actual
8290174.002022-03-259065Actual
25056103.002023-07-239056Actual
16009327.002022-10-239017Actual
6783409.002022-02-229013Actual
27225369.002023-09-229046Actual
35156445.002024-04-229036Actual
22256182.902023-04-229028Actual
27582103.952023-09-2290211Actual
27816283.742023-09-2290612Actual
3446756.082024-03-2490511Actual
1558171.002021-09-229065Actual
2755224.002021-10-239016Actual
2558675.232023-07-2390212Actual
37892205.022024-06-2290411Actual
13375193.512022-07-239028Actual
31899474.002024-01-229017Actual
19168595.032023-01-229018Actual
130952.002021-09-229073Actual
1931637.992023-01-2290211Actual
37752393.512024-06-229068Actual
22857216.002023-05-239065Actual
34239614.732024-03-249018Actual
33977141.002024-03-249026Actual
33556190.732024-02-2290213Actual
23614417.002023-06-229013Actual
2196597.002023-04-229026Actual
432174.002021-08-229065Actual
26370279.872023-08-229068Actual
10747241.002022-05-239046Actual
29264491.002023-11-229014Actual
19546131.612023-01-2290612Actual
32826495.002024-02-229016Actual
26214405.002023-08-229017Actual
13669309.002022-08-229064Actual
21880211.002023-04-229065Actual
36332297.002024-05-239046Actual
13513441.002022-08-229013Actual
1781193.002021-09-229046Actual
2072467.002023-03-259073Actual
38400300.002024-07-239064Actual
13964272.002022-08-229066Actual
16164316.242022-10-239068Actual
7963232.002022-03-259063Actual
23112294.002023-05-239017Actual
1734313.002021-09-229036Actual
31222243.322023-12-2390612Actual
36716145.442024-05-2390311Actual
2145328.422023-03-2590511Actual
23827324.002023-06-229015Actual
35772307.152024-04-2290612Actual
38748532.002024-07-239017Actual
35101327.002024-04-229016Actual
16222206.082022-10-2390111Actual
28788160.342023-10-2390411Actual
33115528.362024-02-229018Actual
36541745.032024-05-239018Actual
13764194.002022-08-229065Actual
8760222.002022-03-259067Actual
31991617.762024-01-229018Actual
24269316.242023-06-229068Actual
5098226.002021-12-239036Actual
3222060.332024-01-2290511Actual
4922218.002021-12-239065Actual
9408252.002022-04-229065Actual
14118451.092022-08-229018Actual
8513151.002022-03-259046Actual
38903292.002024-07-239068Actual
25146414.002023-07-239017Actual
1191890.002022-06-229056Actual
17605303.002022-12-239063Actual
30773472.002023-12-239017Actual
34089306.002024-03-249066Actual
14647432.002022-09-229014Actual
30603207.002023-12-239026Actual
24856243.002023-07-239015Actual
11119191.992022-05-239028Actual
21286219.272023-03-259068Actual
29087197.752023-10-2390613Actual
29860316.722023-11-2290111Actual
13046157.002022-07-239056Actual
18786216.002023-01-229015Actual
39043220.982024-07-2390411Actual
9535108.002022-04-229026Actual
33290126.292024-02-2290311Actual
20258295.032023-02-229068Actual
27284320.002023-09-229066Actual
29802346.542023-11-229068Actual
243392.002021-10-239073Actual
2252059.272023-04-2290112Actual
34559138.002024-03-2490112Actual
38841620.792024-07-239018Actual
39342285.472024-07-2390613Actual
39224283.742024-07-2390612Actual
37456384.002024-06-229036Actual
32640672.002024-02-229014Actual
28377306.002023-10-239046Actual

Generated 2024-09-21 05:45:56.192 UTC