[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23407139.062023-05-2290411Actual
27554305.022023-09-2190111Actual
36921197.572024-05-2290612Actual
21487135.872023-03-2490611Actual
32253163.532024-01-2190611Actual
20197419.272023-02-219018Actual
9408252.002022-04-219065Actual
24679288.002023-07-229063Actual
14774204.002022-09-219065Actual
5145123.002021-12-229046Actual
25239475.332023-07-229018Actual
27053403.002023-09-219015Actual
3919075.232024-07-2290212Actual
34181277.002024-03-239067Actual
25089291.002023-07-229066Actual
36483374.002024-05-229067Actual
2541480.552023-07-2290311Actual
38578207.002024-07-229026Actual
27225369.002023-09-219046Actual
37456384.002024-06-219036Actual
31160157.152023-12-2290112Actual
10700286.002022-05-229036Actual
37952201.832024-06-2190611Actual
37690579.882024-06-219018Actual
36100362.002024-05-229064Actual
1173386.002021-09-219013Actual
1766252.002022-12-229073Actual
7576360.002022-02-219017Actual
4719295.002021-12-229014Actual
20845309.002023-03-249015Actual
14180216.242022-08-219068Actual
12952246.002022-07-229036Actual
34501289.062024-03-2390611Actual
32555354.002024-02-219063Actual
27284320.002023-09-219066Actual
22823290.002023-05-229015Actual
25860370.002023-08-219064Actual
27199526.002023-09-219036Actual
22347216.722023-04-2190111Actual
23267196.542023-05-229068Actual
32733428.002024-02-219015Actual
2355189.002021-10-229063Actual
3740220.002021-11-219015Actual
12573290.002022-07-229014Actual
31644386.002024-01-219065Actual
2443631.612023-06-2190511Actual
6269235.002022-01-219046Actual
9874181.002022-04-219067Actual
29942176.292023-11-2190411Actual
33556190.732024-02-2190213Actual
35772307.152024-04-2190612Actual
7344270.002022-02-219036Actual
39043220.982024-07-2290411Actual
15358201.832022-09-2190611Actual
31280117.042023-12-2290113Actual
26214405.002023-08-219017Actual
15064294.002022-09-219067Actual
28493606.002023-10-229017Actual
5251228.002021-12-229066Actual
31339204.762023-12-2290613Actual
38658261.002024-07-229056Actual
23557151.832023-05-2290612Actual
13879249.002022-08-219036Actual
14887343.002022-09-219036Actual
8619231.002022-03-249066Actual
35539135.872024-04-2190211Actual
9814288.002022-04-219017Actual
2237589.062023-04-2190211Actual
1745564.592022-11-2190112Actual
21578189.062023-03-2490612Actual
18821330.002023-01-219065Actual
10327270.002022-05-229014Actual
4922218.002021-12-229065Actual
22970306.002023-05-229036Actual
33977141.002024-03-239026Actual
1748265.652022-11-2190212Actual
30683193.002023-12-229056Actual
27934317.052023-09-2190613Actual
34146499.002024-03-239017Actual
19722364.002023-02-219014Actual
1496324.002021-09-219015Actual
3907026.292024-07-2290511Actual
19168595.032023-01-219018Actual
28528320.002023-10-229067Actual
9535108.002022-04-219026Actual
38903292.002024-07-229068Actual
2676268.002021-10-229065Actual
17690339.002022-12-229014Actual
29264491.002023-11-219014Actual
2034462.462023-02-2190211Actual
22730436.002023-05-229014Actual
30716293.002023-12-229066Actual
28907157.152023-10-2290112Actual
25004389.002023-07-229036Actual
35947504.002024-05-229013Actual
39224283.742024-07-2290612Actual
2096496.002023-03-249026Actual
20992352.002023-03-249036Actual
15242203.952022-09-2190111Actual
24059199.002023-06-219066Actual
14528378.002022-09-219013Actual
3798278.002021-11-219065Actual
35857222.312024-04-2190213Actual
26841600.002023-09-219013Actual
3473196.002021-11-219063Actual
25825535.002023-08-219014Actual
26155382.002023-08-219066Actual
18906118.002023-01-219026Actual
12385320.002022-07-229013Actual
24764436.002023-07-229014Actual
8369318.002022-03-249016Actual
8417109.002022-03-249026Actual
16630133.002022-11-219073Actual
33115528.362024-02-219018Actual
1734313.002021-09-219036Actual
3222060.332024-01-2190511Actual
22135277.002023-04-219017Actual
27341408.002023-09-219017Actual
36689107.142024-05-2290211Actual
28648267.752023-10-229068Actual
39104252.892024-07-2290611Actual
1831135.872022-12-2290211Actual
1730990.122022-11-2190311Actual
11319230.002022-06-219063Actual
31041197.572023-12-2290311Actual
6046214.002022-01-219065Actual
10466235.002022-05-229015Actual
18879216.002023-01-219016Actual
38280358.002024-07-229063Actual
31991617.762024-01-219018Actual
12635235.002022-07-229064Actual
14972249.002022-09-219066Actual
13436257.152022-07-229068Actual
23205360.182023-05-229018Actual
4593186.002021-12-229063Actual
16044297.002022-10-229067Actual
37892205.022024-06-2190411Actual
19230196.542023-01-219068Actual
16365107.142022-10-2290611Actual
16304123.102022-10-2290411Actual
16786327.002022-11-219065Actual
1558171.002021-09-219065Actual
26485166.722023-08-2190311Actual
38188360.912024-06-2190613Actual
24150237.002023-06-219067Actual
33892397.002024-03-239065Actual
32640672.002024-02-219014Actual
12245125.332022-06-219028Actual
36066649.002024-05-229014Actual
2544185.872023-07-2290411Actual
33351181.612024-02-2190611Actual
7636254.002022-02-219067Actual
29976197.572023-11-2190611Actual
7247272.002022-02-219016Actual
25797115.002023-08-219073Actual
21880211.002023-04-219065Actual
2107328.362021-09-219018Actual
34267367.752024-03-239028Actual
38010110.342024-06-2190112Actual
1889178.002021-09-219066Actual
1836598.632022-12-2290411Actual
30034155.022023-11-2190112Actual
38400300.002024-07-229064Actual
6595331.392022-01-219018Actual
20879321.002023-03-249065Actual
11180198.052022-05-229068Actual
29144720.002023-11-219013Actual
26995306.002023-09-219064Actual
27086270.002023-09-219065Actual
30305420.002023-12-229063Actual
2893532.672023-10-2290212Actual
6173104.002022-01-219026Actual
39309313.542024-07-2290213Actual
15754286.002022-10-229065Actual
20316226.302023-02-2190111Actual
35298460.002024-04-219017Actual
20937248.002023-03-249016Actual
21669306.002023-04-219063Actual
19756232.002023-02-219064Actual
37598456.002024-06-219017Actual
31222243.322023-12-2290612Actual
11824270.002022-06-219036Actual
27462432.912023-09-219028Actual
18014246.002022-12-229066Actual
19988218.002023-02-219046Actual
9735170.002022-04-219066Actual
27434534.422023-09-219018Actual
21426141.192023-03-2490411Actual
39342285.472024-07-2290613Actual
2881537.992023-10-2290511Actual
3411338.002021-11-219013Actual
37482360.002024-06-219046Actual
29531297.002023-11-219046Actual
27755174.172023-09-2190112Actual
30773472.002023-12-229017Actual
26573170.982023-08-2190611Actual
25501179.492023-07-2290611Actual
9487283.002022-04-219016Actual
32853111.002024-02-219026Actual
2343436.932023-05-2290511Actual
35101327.002024-04-219016Actual
21224520.792023-03-249018Actual
35419273.812024-04-219028Actual
14295134.802022-08-2190311Actual
8560144.002022-03-249056Actual
22429144.382023-04-2190411Actual
26309725.342023-08-219018Actual
29590327.002023-11-219066Actual
15324130.552022-09-2190411Actual
31396712.002024-01-219013Actual
2216216.242021-09-219068Actual
17570532.002022-12-229013Actual
17513212.472022-11-2190612Actual
24528102.892023-06-2190112Actual
37632406.002024-06-219067Actual
28111666.002023-10-229014Actual
3015485.462023-11-2190113Actual
18283180.552022-12-2290111Actual
5657280.002022-01-219013Actual
2252059.272023-04-2190112Actual
18164369.272022-12-229018Actual
4068112.002021-11-219056Actual
27697214.592023-09-2190611Actual
32907336.002024-02-219046Actual

Generated 2024-09-20 19:13:06.941 UTC