[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118856.082023-12-2290212Actual
17196243.512022-11-219068Actual
26370279.872023-08-219068Actual
33023530.002024-02-219017Actual
36979217.052024-05-2290113Actual
28614290.482023-10-229028Actual
1065195.002022-05-229026Actual
13905211.002022-08-219046Actual
32881427.002024-02-219036Actual
38458358.002024-07-229015Actual
291218.002021-08-219064Actual
29236163.002023-11-219073Actual
17513212.472022-11-2190612Actual
11775144.002022-06-219026Actual
2196597.002023-04-219026Actual
27434534.422023-09-219018Actual
27636170.982023-09-2190411Actual
33737126.002024-03-239073Actual
19694124.002023-02-219073Actual
18906118.002023-01-219026Actual
13186223.002022-07-229017Actual
2343436.932023-05-2290511Actual
30986235.872023-12-2290111Actual
22289216.242023-04-219068Actual
13964272.002022-08-219066Actual
21754382.002023-04-219014Actual
904178.002021-08-219067Actual
513273.002021-08-219016Actual
33765475.002024-03-239014Actual
1139754.002022-06-219073Actual
32555354.002024-02-219063Actual
31160157.152023-12-2290112Actual
14528378.002022-09-219013Actual
14562306.002022-09-219063Actual
22996185.002023-05-229046Actual
23614417.002023-06-219013Actual
25359226.302023-07-2290111Actual
35566144.382024-04-2190311Actual
3877253.002021-11-219016Actual
5049107.002021-12-229026Actual
1734313.002021-09-219036Actual
35830106.522024-04-2190113Actual
20398129.482023-02-2190411Actual
34413164.592024-03-2390311Actual
31339204.762023-12-2290613Actual
31842346.002024-01-219066Actual
28238366.002023-10-229065Actual
23407139.062023-05-2290411Actual
36358235.002024-05-229056Actual
14180216.242022-08-219068Actual
36802159.272024-05-2290611Actual
14118451.092022-08-219018Actual
17817288.002022-12-229065Actual
24470226.302023-06-2190611Actual
2988869.912023-11-2190211Actual
25239475.332023-07-229018Actual
33057354.002024-02-219067Actual
26214405.002023-08-219017Actual
30518353.002023-12-229065Actual
1027995.002022-05-229073Actual
5797108.002022-01-219073Actual
29768264.722023-11-219028Actual
1637218.002021-09-219016Actual
17605303.002022-12-229063Actual
5578185.932021-12-229068Actual
22765234.002023-05-229064Actual
23920356.002023-06-219016Actual
1948852.892023-01-2190112Actual
24236219.272023-06-219028Actual
17982111.002022-12-229056Actual
35156445.002024-04-219036Actual
31899474.002024-01-219017Actual
3661203.002021-11-219064Actual
4671106.002021-12-229073Actual
7636254.002022-02-219067Actual
6783409.002022-02-219013Actual
18786216.002023-01-219015Actual
35128153.002024-04-219026Actual
37598456.002024-06-219017Actual
2473654.002023-07-229073Actual
20667294.002023-03-249063Actual
5330213.002021-12-229017Actual
24587142.252023-06-2190612Actual
3599320.002021-11-219014Actual
25825535.002023-08-219014Actual
10387174.002022-05-229064Actual
21938226.002023-04-219016Actual
27554305.022023-09-2190111Actual
32907336.002024-02-219046Actual
19075349.002023-01-219017Actual
16984315.002022-11-219066Actual
31396712.002024-01-219013Actual
372220.002021-08-219015Actual
12855211.002022-07-229016Actual
32612214.002024-02-219073Actual
18225273.812022-12-229068Actual
13248237.002022-07-229067Actual
8619231.002022-03-249066Actual
2107328.362021-09-219018Actual
24949224.002023-07-229016Actual
1173386.002021-09-219013Actual
21166230.002023-03-249067Actual
1417208.002021-09-219064Actual
19230196.542023-01-219068Actual
37482360.002024-06-219046Actual
22553226.302023-04-2190612Actual
243392.002021-10-229073Actual
32826495.002024-02-219016Actual
2481386.002021-10-229014Actual
31068161.402023-12-2290411Actual
37038203.012024-05-2290613Actual
37690579.882024-06-219018Actual
11445346.002022-06-219014Actual
967884.002022-04-219056Actual
39224283.742024-07-2290612Actual
32430301.262024-01-2190213Actual
17162160.182022-11-219028Actual
1529783.742022-09-2190311Actual
8089327.002022-03-249014Actual
27901306.522023-09-2190213Actual
28351571.002023-10-229036Actual
25146414.002023-07-229017Actual
31702420.002024-01-219016Actual
3974285.002021-11-219036Actual
29976197.572023-11-2190611Actual
34239614.732024-03-239018Actual
1461958.002022-09-219073Actual
37343347.002024-06-219065Actual
24644499.002023-07-229013Actual
20632499.002023-03-249013Actual
27144335.002023-09-219016Actual
29264491.002023-11-219014Actual
2538732.672023-07-2290211Actual
18609261.002023-01-219063Actual
26309725.342023-08-219018Actual
8228240.002022-03-249015Actual
38748532.002024-07-229017Actual
11259421.002022-06-219013Actual
35391614.732024-04-219018Actual
3907026.292024-07-2290511Actual
4208194.002021-11-219017Actual
32520585.002024-02-219013Actual
6704198.052022-01-219068Actual
20575192.252023-02-2190612Actual
6969270.002022-02-219014Actual
16130198.052022-10-229028Actual
22915275.002023-05-229016Actual
28493606.002023-10-229017Actual
16630133.002022-11-219073Actual
27874101.252023-09-2190113Actual
36278126.002024-05-229026Actual
15449212.472022-09-2190612Actual
39342285.472024-07-2290613Actual
16481118.852022-10-2290612Actual
17254190.122022-11-2190111Actual
38365592.002024-07-229014Actual
25920462.002023-08-219015Actual
15719251.002022-10-229015Actual
20459123.102023-02-2190611Actual
12447197.002022-07-229063Actual
19814270.002023-02-219015Actual
1685101.002021-09-219026Actual
11648247.002022-06-219065Actual
25738362.002023-08-219063Actual
7715290.482022-02-219018Actual
1033170.782021-08-219028Actual
13513441.002022-08-219013Actual
22228376.852023-04-219018Actual
33471212.472024-02-2190612Actual
38632259.002024-07-229046Actual
36483374.002024-05-229067Actual
37187159.002024-06-219073Actual
3551107.002021-11-219073Actual
10794144.002022-05-229056Actual
14887343.002022-09-219036Actual
17134396.542022-11-219018Actual
1092160.182021-08-219068Actual
36921197.572024-05-2290612Actual
13729363.002022-08-219015Actual
25181297.002023-07-229067Actual
13931154.002022-08-219056Actual
33115528.362024-02-219018Actual
11071376.852022-05-229018Actual
35653183.742024-04-2190611Actual
27171153.002023-09-219026Actual
2653933.742023-08-2190511Actual
8513151.002022-03-249046Actual
32111289.062024-01-2190111Actual
25056103.002023-07-229056Actual
15029392.002022-09-219017Actual
15122501.092022-09-219018Actual
32166153.952024-01-2190311Actual
16304123.102022-10-2290411Actual
8946137.452022-03-249068Actual
3006233.742023-11-2190212Actual
7391178.002022-02-219046Actual
25618117.782023-07-2290612Actual
29144720.002023-11-219013Actual
3798278.002021-11-219065Actual
14913203.002022-09-219046Actual
763218.002021-08-219066Actual
17875359.002022-12-229016Actual
30425409.002023-12-229064Actual
28648267.752023-10-229068Actual
27697214.592023-09-2190611Actual
8887176.842022-03-249028Actual
17690339.002022-12-229014Actual
24116316.002023-06-219017Actual
16009327.002022-10-229017Actual
22078278.002023-04-219066Actual
21880211.002023-04-219065Actual
30866811.702023-12-229018Actual
103276.002021-08-219063Actual
11319230.002022-06-219063Actual
23267196.542023-05-229068Actual
28907157.152023-10-2290112Actual
14972249.002022-09-219066Actual
2852300.002021-10-229036Actual
26632174.172023-08-2190112Actual
29531297.002023-11-219046Actual
3677075.232024-05-2290511Actual
5192133.002021-12-229056Actual
26249313.002023-08-219067Actual
21074307.002023-03-249066Actual
20258295.032023-02-219068Actual
24891251.002023-07-229065Actual
26042121.002023-08-219026Actual
25703480.002023-08-219013Actual
26512151.832023-08-2190411Actual
30683193.002023-12-229056Actual
35981409.002024-05-229063Actual
21846336.002023-04-219015Actual
28528320.002023-10-229067Actual
1527033.742022-09-2190211Actual
5390178.002021-12-229067Actual
37865197.572024-06-2190311Actual
1836598.632022-12-2290411Actual
20879321.002023-03-249065Actual
18426125.232022-12-2290611Actual
30773472.002023-12-229017Actual

Generated 2024-09-20 11:45:30.743 UTC