[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145328.422023-03-2590511Actual
38961259.272024-07-2390111Actual
32555354.002024-02-229063Actual
28026445.002023-10-239063Actual
11319230.002022-06-229063Actual
24764436.002023-07-239014Actual
26070586.002023-08-229036Actual
29144720.002023-11-229013Actual
24856243.002023-07-239015Actual
25004389.002023-07-239036Actual
372220.002021-08-229015Actual
33115528.362024-02-229018Actual
3573975.232024-04-2290212Actual
17162160.182022-11-229028Actual
19637273.002023-02-229063Actual
35333382.002024-04-229067Actual
15754286.002022-10-239065Actual
28111666.002023-10-239014Actual
9814288.002022-04-229017Actual
16844349.002022-11-229016Actual
29505528.002023-11-229036Actual
3084333.002021-10-239017Actual
15506547.002022-10-239013Actual
30362168.002023-12-239073Actual
18426125.232022-12-2390611Actual
5390178.002021-12-239067Actual
35419273.812024-04-229028Actual
31488153.002024-01-229073Actual
15122501.092022-09-229018Actual
4021210.002021-11-229046Actual
31644386.002024-01-229065Actual
1645058.212022-10-2390212Actual
2370654.002023-06-229073Actual
26485166.722023-08-2290311Actual
7903287.002022-03-259013Actual
23380115.652023-05-2390311Actual
1529783.742022-09-2290311Actual
2778335.872023-09-2290212Actual
9535108.002022-04-229026Actual
30518353.002023-12-239065Actual
24327155.022023-06-2290111Actual
30986235.872023-12-2390111Actual
29054301.262023-10-2390213Actual
13669309.002022-08-229064Actual
35947504.002024-05-239013Actual
7108195.002022-02-229015Actual
36569287.452024-05-239028Actual
3783851.822024-06-2290211Actual
10201239.002022-05-239063Actual
4347276.842021-11-229018Actual
22645252.002023-05-239063Actual
2216216.242021-09-229068Actual
28586737.462023-10-239018Actual
22730436.002023-05-239014Actual
30576436.002023-12-239016Actual
23055305.002023-05-239066Actual
24001240.002023-06-229046Actual
1948852.892023-01-2290112Actual
10992230.002022-05-239067Actual
33409135.872024-02-2290112Actual
15719251.002022-10-239015Actual
32111289.062024-01-2290111Actual
22970306.002023-05-239036Actual
1889178.002021-09-229066Actual
36193290.002024-05-239065Actual
19168595.032023-01-229018Actual
8369318.002022-03-259016Actual
37752393.512024-06-229068Actual
22078278.002023-04-229066Actual
30096226.302023-11-2290612Actual
16751320.002022-11-229015Actual
15324130.552022-09-2290411Actual
14355135.872022-08-2290611Actual
21788196.002023-04-229064Actual
27934317.052023-09-2290613Actual
18225273.812022-12-239068Actual
2455527.362023-06-2290212Actual
3118856.082023-12-2390212Actual
18786216.002023-01-229015Actual
12855211.002022-07-239016Actual
12306166.242022-06-229068Actual
18014246.002022-12-239066Actual
56193.002021-08-229026Actual
21846336.002023-04-229015Actual
29942176.292023-11-2290411Actual
19814270.002023-02-229015Actual
3925132.002021-11-229026Actual
8089327.002022-03-259014Actual
7497169.002022-02-229066Actual
31702420.002024-01-229016Actual
11648247.002022-06-229065Actual
1559873.002022-10-239073Actual
6375154.002022-01-229066Actual
16693243.002022-11-229064Actual
39342285.472024-07-2390613Actual
1065195.002022-05-239026Actual
29802346.542023-11-229068Actual
35593138.002024-04-2290411Actual
26666188.002023-08-2290612Actual
15812315.002022-10-239016Actual
20937248.002023-03-259016Actual
38691401.002024-07-239066Actual
14058321.002022-08-229067Actual
15150188.962022-09-229028Actual
15626358.002022-10-239014Actual
844221.002021-08-229017Actual
4781230.002021-12-239064Actual
19907302.002023-02-229016Actual
3015485.462023-11-2290113Actual
31396712.002024-01-229013Actual
34559138.002024-03-2490112Actual
29236163.002023-11-229073Actual
9735170.002022-04-229066Actual
5517202.602021-12-239028Actual
24150237.002023-06-229067Actual
2497663.002023-07-239026Actual
38400300.002024-07-239064Actual
37130526.002024-06-229063Actual
23233204.122023-05-239028Actual
34440157.152024-03-2490411Actual
31041197.572023-12-2390311Actual
36066649.002024-05-239014Actual
16130198.052022-10-239028Actual
1426834.802022-08-2290211Actual
13635315.002022-08-229014Actual
43309.002021-08-229013Actual
37718407.152024-06-229028Actual
33351181.612024-02-2290611Actual
1541698.632022-09-2290112Actual
32768417.002024-02-229065Actual
32166153.952024-01-2290311Actual
29299277.002023-11-229064Actual
15867363.002022-10-239036Actual
26337296.542023-08-229028Actual
13764194.002022-08-229065Actual
2051799.702023-02-2290112Actual
36278126.002024-05-239026Actual
30928422.302023-12-239068Actual
21635403.002023-04-229013Actual
27636170.982023-09-2290411Actual
31516547.002024-01-229014Actual
23614417.002023-06-229013Actual
27251167.002023-09-229056Actual
31842346.002024-01-229066Actual
7824141.992022-02-229068Actual
29647494.002023-11-229017Actual
34181277.002024-03-249067Actual
35298460.002024-04-229017Actual
1728267.782022-11-2290211Actual
28788160.342023-10-2390411Actual
23557151.832023-05-2390612Actual
33529181.962024-02-2290113Actual
14939178.002022-09-229056Actual
33765475.002024-03-249014Actual
18283180.552022-12-2390111Actual
38365592.002024-07-239014Actual
8417109.002022-03-259026Actual
9025330.002022-04-229013Actual
31991617.762024-01-229018Actual
5797108.002022-01-229073Actual
3225404.122021-10-239018Actual
2294267.002023-05-239026Actual
24528102.892023-06-2290112Actual
16365107.142022-10-2390611Actual
19018299.002023-01-229066Actual
4208194.002021-11-229017Actual
1385188.002022-08-229026Actual
2539196.002021-10-239064Actual
25089291.002023-07-239066Actual
23205360.182023-05-239018Actual
16899320.002022-11-229036Actual
2544185.872023-07-2390411Actual
32193186.932024-01-2290411Actual
18517211.402022-12-2390612Actual
35128153.002024-04-229026Actual
31783275.002024-01-229046Actual
23862286.002023-06-229065Actual
7576360.002022-02-229017Actual
2394755.002023-06-229026Actual
36979217.052024-05-2390113Actual
26512151.832023-08-2290411Actual
13824348.002022-08-229016Actual
14471163.532022-08-2290612Actual
657165.002021-08-229046Actual
31160157.152023-12-2390112Actual
14118451.092022-08-229018Actual
4922218.002021-12-239065Actual
2653933.742023-08-2290511Actual
1558171.002021-09-229065Actual
33317117.782024-02-2290411Actual
29590327.002023-11-229066Actual
14562306.002022-09-229063Actual
20667294.002023-03-259063Actual
3551107.002021-11-229073Actual
3974285.002021-11-229036Actual
35890213.542024-04-2290613Actual
3222060.332024-01-2290511Actual
21399149.702023-03-2590311Actual
17930399.002022-12-239036Actual
33737126.002024-03-249073Actual
29740638.972023-11-229018Actual
34738174.942024-03-2490613Actual
34679203.012024-03-2490113Actual
24891251.002023-07-239065Actual
22402115.652023-04-2290311Actual
25056103.002023-07-239056Actual
35182270.002024-04-229046Actual
35566144.382024-04-2290311Actual
25825535.002023-08-229014Actual
14913203.002022-09-229046Actual
18484150.762022-12-2390112Actual
8466276.002022-03-259036Actual
36743143.312024-05-2390411Actual
36251526.002024-05-239016Actual
6704198.052022-01-229068Actual
8149233.002022-03-259064Actual
27755174.172023-09-2290112Actual
36661342.252024-05-2390111Actual
1734313.002021-09-229036Actual
16538477.002022-11-229013Actual
16573270.002022-11-229063Actual
513273.002021-08-229016Actual
10062207.152022-04-229068Actual
31280117.042023-12-2390113Actual
16481118.852022-10-2390612Actual
14413108.212022-08-2290112Actual
37456384.002024-06-229036Actual
31102206.082023-12-2390611Actual
30034155.022023-11-2290112Actual
16658513.002022-11-229014Actual
12635235.002022-07-239064Actual
37095792.002024-06-229013Actual
9874181.002022-04-229067Actual
16630133.002022-11-229073Actual
39224283.742024-07-2390612Actual
23022216.002023-05-239056Actual
21545115.652023-03-2590112Actual
18821330.002023-01-229065Actual
31933421.002024-01-229067Actual
31551310.002024-01-229064Actual

Generated 2024-09-21 06:46:15.970 UTC