[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34706227.572024-03-2290213Actual
27199526.002023-09-209036Actual
7344270.002022-02-209036Actual
10466235.002022-05-219015Actual
22996185.002023-05-219046Actual
38365592.002024-07-219014Actual
32193186.932024-01-2090411Actual
1831135.872022-12-2190211Actual
26961464.002023-09-209014Actual
28083162.002023-10-219073Actual
33235307.152024-02-2090111Actual
15893197.002022-10-219046Actual
37892205.022024-06-2090411Actual
1745564.592022-11-2090112Actual
29027159.152023-10-2190113Actual
10201239.002022-05-219063Actual
10062207.152022-04-209068Actual
16984315.002022-11-209066Actual
3791927.362024-06-2090511Actual
21426141.192023-03-2390411Actual
35101327.002024-04-209016Actual
33765475.002024-03-229014Actual
28528320.002023-10-219067Actual
33858348.002024-03-229015Actual
5049107.002021-12-219026Actual
13375193.512022-07-219028Actual
28614290.482023-10-219028Actual
6454360.002022-01-209017Actual
22915275.002023-05-219016Actual
17076213.002022-11-209067Actual
23205360.182023-05-219018Actual
2618266.002021-10-219015Actual
39016122.042024-07-2190311Actual
23862286.002023-06-209065Actual
18960169.002023-01-209046Actual
37690579.882024-06-209018Actual
2473654.002023-07-219073Actual
37130526.002024-06-209063Actual
38280358.002024-07-219063Actual
34679203.012024-03-2290113Actual
6222276.002022-01-209036Actual
7497169.002022-02-209066Actual
7715290.482022-02-209018Actual
5251228.002021-12-219066Actual
13824348.002022-08-209016Actual
8560144.002022-03-239056Actual
10141313.002022-05-219013Actual
5905172.002022-01-209064Actual
1685101.002021-09-209026Actual
29505528.002023-11-209036Actual
3974285.002021-11-209036Actual
14832291.002022-09-209016Actual
37401386.002024-06-209016Actual
37482360.002024-06-209046Actual
38578207.002024-07-219026Actual
4021210.002021-11-209046Actual
1417208.002021-09-209064Actual
20992352.002023-03-239036Actual
38632259.002024-07-219046Actual
23614417.002023-06-209013Actual
19430170.982023-01-2090611Actual
39224283.742024-07-2190612Actual
37428126.002024-06-209026Actual
38869223.812024-07-219028Actual
20845309.002023-03-239015Actual
28761141.192023-10-2190311Actual
19168595.032023-01-209018Actual
3146172.002021-10-219067Actual
291218.002021-08-209064Actual
35830106.522024-04-2090113Actual
18574571.002023-01-209013Actual
8619231.002022-03-239066Actual
10700286.002022-05-219036Actual
3562030.552024-04-2090511Actual
26430345.452023-08-2090111Actual
15952244.002022-10-219066Actual
36306484.002024-05-219036Actual
12447197.002022-07-219063Actual
36251526.002024-05-219016Actual
29357436.002023-11-209015Actual
25703480.002023-08-209013Actual
25181297.002023-07-219067Actual
34031321.002024-03-229046Actual
1558171.002021-09-209065Actual
704109.002021-08-209056Actual
32966448.002024-02-209066Actual
22347216.722023-04-2090111Actual
31609391.002024-01-209015Actual
29860316.722023-11-2090111Actual
13436257.152022-07-219068Actual
24236219.272023-06-209028Actual
36332297.002024-05-219046Actual
16899320.002022-11-209036Actual
11119191.992022-05-219028Actual
2946117.002021-10-219056Actual
34559138.002024-03-2290112Actual
763218.002021-08-209066Actual
18986133.002023-01-209056Actual
1139754.002022-06-209073Actual
38337109.002024-07-219073Actual
19694124.002023-02-209073Actual
2355189.002021-10-219063Actual
34267367.752024-03-229028Actual
16102458.672022-10-219018Actual
31783275.002024-01-209046Actual
12385320.002022-07-219013Actual
8887176.842022-03-239028Actual
7763155.632022-02-209028Actual
19814270.002023-02-209015Actual
14240168.852022-08-2090111Actual
32139139.062024-01-2090211Actual
18609261.002023-01-209063Actual
21224520.792023-03-239018Actual
1092160.182021-08-209068Actual
21074307.002023-03-239066Actual
28849159.272023-10-2190611Actual
13669309.002022-08-209064Actual
3458752.892024-03-2290212Actual
14972249.002022-09-209066Actual
4533280.002021-12-219013Actual
2766376.292023-09-2090511Actual
6969270.002022-02-209014Actual
29531297.002023-11-209046Actual
32019340.482024-01-209028Actual
17782221.002022-12-219015Actual
7824141.992022-02-209068Actual
13248237.002022-07-219067Actual
20879321.002023-03-239065Actual
24269316.242023-06-209068Actual
35511230.552024-04-2090111Actual
2034462.462023-02-2090211Actual
1931637.992023-01-2090211Actual
18071356.002022-12-219017Actual
2172655.002023-04-209073Actual
34738174.942024-03-2290613Actual
12635235.002022-07-219064Actual
25920462.002023-08-209015Actual
9535108.002022-04-209026Actual
26070586.002023-08-209036Actual
2481386.002021-10-219014Actual
24891251.002023-07-219065Actual
29477132.002023-11-209026Actual
38748532.002024-07-219017Actual
24764436.002023-07-219014Actual
15661288.002022-10-219064Actual
15324130.552022-09-2090411Actual
39282159.152024-07-2190113Actual
28323115.002023-10-219026Actual
2497663.002023-07-219026Actual
33351181.612024-02-2090611Actual
11445346.002022-06-209014Actual
1461958.002022-09-209073Actual
657165.002021-08-209046Actual
18728278.002023-01-209064Actual
31307197.752023-12-2190213Actual
103276.002021-08-209063Actual
8698232.002022-03-239017Actual
35333382.002024-04-209067Actual
14471163.532022-08-2090612Actual
32768417.002024-02-209065Actual
27991699.002023-10-219013Actual
17196243.512022-11-209068Actual
4781230.002021-12-219064Actual
23353107.142023-05-2190211Actual
1541698.632022-09-2090112Actual
31488153.002024-01-209073Actual
4068112.002021-11-209056Actual
23267196.542023-05-219068Actual
31431361.002024-01-209063Actual
30096226.302023-11-2090612Actual
9211330.002022-04-209014Actual
32853111.002024-02-209026Actual
23649226.002023-06-209063Actual
23769348.002023-06-209064Actual
38157176.692024-06-2090213Actual
1529783.742022-09-2090311Actual
18821330.002023-01-209065Actual
22135277.002023-04-209017Actual
22645252.002023-05-219063Actual
3551107.002021-11-209073Actual
5984278.002022-01-209015Actual
21938226.002023-04-209016Actual
30631400.002023-12-219036Actual
5797108.002022-01-209073Actual
3006233.742023-11-2090212Actual
25359226.302023-07-2190111Actual
31160157.152023-12-2190112Actual
9874181.002022-04-209067Actual
2893532.672023-10-2190212Actual
27171153.002023-09-209026Actual
2435567.782023-06-2090211Actual
33057354.002024-02-209067Actual
3877253.002021-11-209016Actual
14180216.242022-08-209068Actual
19230196.542023-01-209068Actual
4208194.002021-11-209017Actual
10853239.002022-05-219066Actual
37215637.002024-06-209014Actual
37810219.912024-06-2090111Actual
16786327.002022-11-209065Actual
32640672.002024-02-209014Actual
19962346.002023-02-209036Actual
37006246.872024-05-2190213Actual
30603207.002023-12-219026Actual
17134396.542022-11-209018Actual
25030214.002023-07-219046Actual
5001239.002021-12-219016Actual
24001240.002023-06-209046Actual
31222243.322023-12-2190612Actual
15812315.002022-10-219016Actual
231270.002021-08-209014Actual
35772307.152024-04-2090612Actual
31516547.002024-01-209014Actual
8839299.572022-03-239018Actual
31899474.002024-01-209017Actual
15449212.472022-09-2090612Actual
25955399.002023-08-209065Actual
22765234.002023-05-219064Actual
19934109.002023-02-209026Actual
24327155.022023-06-2090111Actual
32430301.262024-01-2090213Actual
2237589.062023-04-2090211Actual
20575192.252023-02-2090612Actual
7168203.002022-02-209065Actual
1496324.002021-09-209015Actual
30305420.002023-12-219063Actual
35419273.812024-04-209028Actual
8513151.002022-03-239046Actual
27609220.982023-09-2090311Actual
2370654.002023-06-209073Actual
33556190.732024-02-2090213Actual
26214405.002023-08-209017Actual
5578185.932021-12-219068Actual
13964272.002022-08-209066Actual
31102206.082023-12-2190611Actual
38691401.002024-07-219066Actual
22256182.902023-04-209028Actual
27225369.002023-09-209046Actual
13607118.002022-08-209073Actual
28203382.002023-10-219015Actual
32520585.002024-02-209013Actual
31702420.002024-01-209016Actual
31644386.002024-01-209065Actual
28493606.002023-10-219017Actual
24856243.002023-07-219015Actual
15867363.002022-10-219036Actual
17570532.002022-12-219013Actual
32253163.532024-01-2090611Actual

Generated 2024-09-20 00:44:41.978 UTC