[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30270745.002023-12-229013Actual
36743143.312024-05-2290411Actual
34358377.362024-03-2390111Actual
2672495.992023-08-2190113Actual
3803829.482024-06-2190212Actual
2107328.362021-09-219018Actual
14528378.002022-09-219013Actual
1627793.312022-10-2290311Actual
22289216.242023-04-219068Actual
29505528.002023-11-219036Actual
4922218.002021-12-229065Actual
6969270.002022-02-219014Actual
3473196.002021-11-219063Actual
20459123.102023-02-2190611Actual
37215637.002024-06-219014Actual
31222243.322023-12-2290612Actual
19722364.002023-02-219014Actual
10327270.002022-05-229014Actual
11071376.852022-05-229018Actual
36306484.002024-05-229036Actual
7903287.002022-03-249013Actual
37401386.002024-06-219016Actual
3273154.112021-10-229028Actual
14413108.212022-08-2190112Actual
30986235.872023-12-2290111Actual
17162160.182022-11-219028Actual
39309313.542024-07-2290213Actual
24409142.252023-06-2190411Actual
2778335.872023-09-2190212Actual
23525119.912023-05-2290112Actual
231270.002021-08-219014Actual
18574571.002023-01-219013Actual
13248237.002022-07-229067Actual
14939178.002022-09-219056Actual
8839299.572022-03-249018Actual
8698232.002022-03-249017Actual
1836598.632022-12-2290411Actual
13186223.002022-07-229017Actual
3005268.002021-10-229066Actual
28323115.002023-10-229026Actual
2435567.782023-06-2190211Actual
2618266.002021-10-229015Actual
6222276.002022-01-219036Actual
6516241.002022-01-219067Actual
26337296.542023-08-219028Actual
28403232.002023-10-229056Actual
32826495.002024-02-219016Actual
9408252.002022-04-219065Actual
1633135.872022-10-2290511Actual
3573975.232024-04-2190212Actual
8513151.002022-03-249046Actual
14118451.092022-08-219018Actual
28351571.002023-10-229036Actual
30483369.002023-12-229015Actual
20879321.002023-03-249065Actual
28907157.152023-10-2290112Actual
19546131.612023-01-2190612Actual
27934317.052023-09-2190613Actual
19430170.982023-01-2190611Actual
1417208.002021-09-219064Actual
11824270.002022-06-219036Actual
20047244.002023-02-219066Actual
29942176.292023-11-2190411Actual
18106194.002022-12-229067Actual
5517202.602021-12-229028Actual
21426141.192023-03-2490411Actual
31102206.082023-12-2290611Actual
25920462.002023-08-219015Actual
18609261.002023-01-219063Actual
32555354.002024-02-219063Actual
3458752.892024-03-2390212Actual
4593186.002021-12-229063Actual
1496324.002021-09-219015Actual
10466235.002022-05-229015Actual
4860285.002021-12-229015Actual
8228240.002022-03-249015Actual
35333382.002024-04-219067Actual
19962346.002023-02-219036Actual
38130145.112024-06-2190113Actual
38072307.152024-06-2190612Actual
33115528.362024-02-219018Actual
3661203.002021-11-219064Actual
2541480.552023-07-2290311Actual
10992230.002022-05-229067Actual
17956172.002022-12-229046Actual
16899320.002022-11-219036Actual
1426834.802022-08-2190211Actual
28377306.002023-10-229046Actual
33800306.002024-03-239064Actual
20752504.002023-03-249014Actual
32253163.532024-01-2190611Actual
21344160.342023-03-2490111Actual
16751320.002022-11-219015Actual
4208194.002021-11-219017Actual
32166153.952024-01-2190311Actual
36661342.252024-05-2290111Actual
1734313.002021-09-219036Actual
3919075.232024-07-2290212Actual
22765234.002023-05-229064Actual
27582103.952023-09-2190211Actual
4671106.002021-12-229073Actual
18694449.002023-01-219014Actual
1625026.292022-10-2290211Actual
36100362.002024-05-229064Actual
18728278.002023-01-219064Actual
28969194.382023-10-2290612Actual
35101327.002024-04-219016Actual
10853239.002022-05-229066Actual
11977180.002022-06-219066Actual
23112294.002023-05-229017Actual
37095792.002024-06-219013Actual
27755174.172023-09-2190112Actual
2370654.002023-06-219073Actual
25301248.062023-07-229068Actual
33892397.002024-03-239065Actual
4268220.002021-11-219067Actual
16573270.002022-11-219063Actual
19637273.002023-02-219063Actual
26573170.982023-08-2190611Actual
24949224.002023-07-229016Actual
18164369.272022-12-229018Actual
38869223.812024-07-229028Actual
16538477.002022-11-219013Actual
23827324.002023-06-219015Actual
29915183.742023-11-2190311Actual
24798199.002023-07-229064Actual
2455527.362023-06-2190212Actual
5797108.002022-01-219073Actual
13879249.002022-08-219036Actual
34057199.002024-03-239056Actual
2473654.002023-07-229073Actual
15150188.962022-09-219028Actual
1583960.002022-10-229026Actual
6595331.392022-01-219018Actual
8946137.452022-03-249068Actual
35653183.742024-04-2190611Actual
30181246.872023-11-2190213Actual
7391178.002022-02-219046Actual
1527033.742022-09-2190211Actual
513273.002021-08-219016Actual
29054301.262023-10-2290213Actual
14739336.002022-09-219015Actual
1645058.212022-10-2290212Actual
967884.002022-04-219056Actual
38010110.342024-06-2190112Actual
631696.002022-01-219056Actual
1290383.002022-07-229026Actual
33263112.462024-02-2190211Actual
15506547.002022-10-229013Actual
35241338.002024-04-219066Actual
18517211.402022-12-2290612Actual
1529783.742022-09-2190311Actual
2051799.702023-02-2190112Actual
28648267.752023-10-229068Actual
33858348.002024-03-239015Actual
12999228.002022-07-229046Actual
32933167.002024-02-219056Actual
2852300.002021-10-229036Actual
12245125.332022-06-219028Actual
56193.002021-08-219026Actual
25181297.002023-07-229067Actual
36448550.002024-05-229017Actual
10141313.002022-05-229013Actual
3146172.002021-10-229067Actual
34239614.732024-03-239018Actual
33143258.662024-02-219028Actual
2555992.252023-07-2290112Actual
372220.002021-08-219015Actual
20667294.002023-03-249063Actual
37810219.912024-06-2190111Actual
13375193.512022-07-229028Actual
13436257.152022-07-229068Actual
26784211.782023-08-2190613Actual
13607118.002022-08-219073Actual
11775144.002022-06-219026Actual
24059199.002023-06-219066Actual
17690339.002022-12-229014Actual
38606537.002024-07-229036Actual
39043220.982024-07-2290411Actual
24116316.002023-06-219017Actual
19168595.032023-01-219018Actual
31068161.402023-12-2290411Actual
5984278.002022-01-219015Actual
31396712.002024-01-219013Actual
2355189.002021-10-229063Actual
10524184.002022-05-229065Actual
1831135.872022-12-2290211Actual
22970306.002023-05-229036Actual
3688831.612024-05-2290212Actual
8290174.002022-03-249065Actual
26042121.002023-08-219026Actual
2034462.462023-02-2190211Actual
35008495.002024-04-219015Actual
2237589.062023-04-2190211Actual
25030214.002023-07-229046Actual
1685101.002021-09-219026Actual
5001239.002021-12-229016Actual
19075349.002023-01-219017Actual
3118856.082023-12-2290212Actual
7715290.482022-02-219018Actual
10603240.002022-05-229016Actual
33765475.002024-03-239014Actual
12714283.002022-07-229015Actual
3101468.852023-12-2290211Actual
8417109.002022-03-249026Actual
1559873.002022-10-229073Actual
9025330.002022-04-219013Actual
15893197.002022-10-229046Actual
26995306.002023-09-219064Actual
10387174.002022-05-229064Actual
31516547.002024-01-219014Actual
27816283.742023-09-2190612Actual
27144335.002023-09-219016Actual
32520585.002024-02-219013Actual
38493432.002024-07-229065Actual
1766252.002022-12-229073Actual
26430345.452023-08-2190111Actual
1833898.632022-12-2290311Actual
38245653.002024-07-229013Actual
25267237.452023-07-229028Actual
20258295.032023-02-219068Actual
3877253.002021-11-219016Actual
33317117.782024-02-2190411Actual
4068112.002021-11-219056Actual
844221.002021-08-219017Actual
2497663.002023-07-229026Actual
22915275.002023-05-229016Actual
14295134.802022-08-2190311Actual
29860316.722023-11-2190111Actual
5469466.242021-12-229018Actual
32675396.002024-02-219064Actual
39162169.912024-07-2290112Actual
21578189.062023-03-2490612Actual
704109.002021-08-219056Actual
31842346.002024-01-219066Actual
43309.002021-08-219013Actual
4781230.002021-12-229064Actual
18484150.762022-12-2290112Actual
12952246.002022-07-229036Actual
1866661.002023-01-219073Actual

Generated 2024-09-20 12:51:35.562 UTC