[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22553226.302023-04-2190612Actual
38841620.792024-07-229018Actual
280358.002021-10-229026Actual
37250432.002024-06-219064Actual
14913203.002022-09-219046Actual
432174.002021-08-219065Actual
21286219.272023-03-249068Actual
26015339.002023-08-219016Actual
182888.002021-09-219056Actual
32463176.692024-01-2190613Actual
29450374.002023-11-219016Actual
17513212.472022-11-2190612Actual
9025330.002022-04-219013Actual
2455527.362023-06-2190212Actual
17134396.542022-11-219018Actual
15150188.962022-09-219028Actual
1625026.292022-10-2290211Actual
36038120.002024-05-229073Actual
17254190.122022-11-2190111Actual
16423111.402022-10-2290112Actual
3599320.002021-11-219014Actual
25825535.002023-08-219014Actual
23649226.002023-06-219063Actual
18192176.842022-12-229028Actual
5578185.932021-12-229068Actual
2252059.272023-04-2190112Actual
243392.002021-10-229073Actual
23525119.912023-05-2290112Actual
17162160.182022-11-219028Actual
30894270.782023-12-229028Actual
10062207.152022-04-219068Actual
34440157.152024-03-2390411Actual
8417109.002022-03-249026Actual
23353107.142023-05-2290211Actual
7295129.002022-02-219026Actual
2028193.002021-09-219067Actual
1685101.002021-09-219026Actual
37482360.002024-06-219046Actual
15184211.692022-09-219068Actual
11727249.002022-06-219016Actual
27582103.952023-09-2190211Actual
3783851.822024-06-2190211Actual
26876504.002023-09-219063Actual
14832291.002022-09-219016Actual
31160157.152023-12-2290112Actual
33057354.002024-02-219067Actual
5001239.002021-12-229016Actual
18106194.002022-12-229067Actual
39224283.742024-07-2290612Actual
36358235.002024-05-229056Actual
13548326.002022-08-219063Actual
24150237.002023-06-219067Actual
2145328.422023-03-2490511Actual
33645585.002024-03-239013Actual
18879216.002023-01-219016Actual
20992352.002023-03-249036Actual
5984278.002022-01-219015Actual
23467166.722023-05-2290611Actual
12306166.242022-06-219068Actual
29768264.722023-11-219028Actual
37541405.002024-06-219066Actual
24764436.002023-07-229014Actual
29682356.002023-11-219067Actual
18373.002021-08-219073Actual
27755174.172023-09-2190112Actual
6454360.002022-01-219017Actual
37006246.872024-05-2290213Actual
13046157.002022-07-229056Actual
1385188.002022-08-219026Actual
31222243.322023-12-2290612Actual
17782221.002022-12-229015Actual
16130198.052022-10-229028Actual
2196597.002023-04-219026Actual
27251167.002023-09-219056Actual
8290174.002022-03-249065Actual
18694449.002023-01-219014Actual
916364.002022-04-219073Actual
37343347.002024-06-219065Actual
2355189.002021-10-229063Actual
31041197.572023-12-2290311Actual
21166230.002023-03-249067Actual
1417208.002021-09-219064Actual
38157176.692024-06-2190213Actual
23557151.832023-05-2290612Actual
2546866.722023-07-2290511Actual
2893532.672023-10-2290212Actual
38365592.002024-07-229014Actual
32907336.002024-02-219046Actual
21426141.192023-03-2490411Actual
28323115.002023-10-229026Actual
10932246.002022-05-229017Actual
27901306.522023-09-2190213Actual
2370654.002023-06-219073Actual
30034155.022023-11-2190112Actual
17041295.002022-11-219017Actual
9271261.002022-04-219064Actual
22045136.002023-04-219056Actual
2435567.782023-06-2190211Actual
20632499.002023-03-249013Actual
37095792.002024-06-219013Actual
30362168.002023-12-229073Actual
23920356.002023-06-219016Actual
20316226.302023-02-2190111Actual
36066649.002024-05-229014Actual
2037152.892023-02-2190311Actual
7108195.002022-02-219015Actual
2481386.002021-10-229014Actual
35241338.002024-04-219066Actual
1541698.632022-09-2190112Actual
32253163.532024-01-2190611Actual
3551107.002021-11-219073Actual
10141313.002022-05-229013Actual
16925228.002022-11-219046Actual
15719251.002022-10-229015Actual
32826495.002024-02-219016Actual
2653933.742023-08-2190511Actual
35128153.002024-04-219026Actual
27199526.002023-09-219036Actual
22347216.722023-04-2190111Actual
27284320.002023-09-219066Actual
16844349.002022-11-219016Actual
31729135.002024-01-219026Actual
23267196.542023-05-229068Actual
1092160.182021-08-219068Actual
36100362.002024-05-229064Actual
23614417.002023-06-219013Actual
37508242.002024-06-219056Actual
38280358.002024-07-229063Actual
33556190.732024-02-2190213Actual
35947504.002024-05-229013Actual
33858348.002024-03-239015Actual
20937248.002023-03-249016Actual
11445346.002022-06-219014Actual
37215637.002024-06-219014Actual
10387174.002022-05-229064Actual
24679288.002023-07-229063Actual
3562030.552024-04-2190511Actual
29236163.002023-11-219073Actual
36541745.032024-05-229018Actual
31899474.002024-01-219017Actual
13248237.002022-07-229067Actual
6375154.002022-01-219066Actual
1461958.002022-09-219073Actual
15242203.952022-09-2190111Actual
12999228.002022-07-229046Actual
24269316.242023-06-219068Actual
26070586.002023-08-219036Actual
35419273.812024-04-219028Actual
2107328.362021-09-219018Actual
19722364.002023-02-219014Actual
35156445.002024-04-219036Actual
25797115.002023-08-219073Actual
36278126.002024-05-229026Actual
27225369.002023-09-219046Actual
23769348.002023-06-219064Actual
26370279.872023-08-219068Actual
19694124.002023-02-219073Actual
9953487.452022-04-219018Actual
6783409.002022-02-219013Actual
34501289.062024-03-2390611Actual
3877253.002021-11-219016Actual
38903292.002024-07-229068Actual
6125216.002022-01-219016Actual
31757489.002024-01-219036Actual
15358201.832022-09-2190611Actual
2497663.002023-07-229026Actual
5797108.002022-01-219073Actual
21788196.002023-04-219064Actual
34559138.002024-03-2390112Actual
8698232.002022-03-249017Actual
22135277.002023-04-219017Actual
31307197.752023-12-2290213Actual
3907026.292024-07-2290511Actual
32675396.002024-02-219064Actual
24116316.002023-06-219017Actual
28761141.192023-10-2290311Actual
7903287.002022-03-249013Actual
20047244.002023-02-219066Actual
28706316.722023-10-2290111Actual
33765475.002024-03-239014Actual
16164316.242022-10-229068Actual
19370103.952023-01-2190411Actual
1496324.002021-09-219015Actual
10700286.002022-05-229036Actual
33950450.002024-03-239016Actual
32768417.002024-02-219065Actual
14180216.242022-08-219068Actual
37428126.002024-06-219026Actual
2237589.062023-04-2190211Actual
6643176.842022-01-219028Actual
9408252.002022-04-219065Actual
31488153.002024-01-219073Actual
657165.002021-08-219046Actual
34830382.002024-04-219063Actual
9874181.002022-04-219067Actual
19849235.002023-02-219065Actual
12952246.002022-07-229036Actual
1065195.002022-05-229026Actual
17902101.002022-12-229026Actual
2852300.002021-10-229036Actual
8089327.002022-03-249014Actual
19430170.982023-01-2190611Actual
12385320.002022-07-229013Actual
2473654.002023-07-229073Actual
38551344.002024-07-229016Actual
27434534.422023-09-219018Actual
16951138.002022-11-219056Actual
20104336.002023-02-219017Actual
24059199.002023-06-219066Actual
26042121.002023-08-219026Actual
10001269.272022-04-219028Actual
4922218.002021-12-229065Actual
39016122.042024-07-2290311Actual
20197419.272023-02-219018Actual
29144720.002023-11-219013Actual
22610463.002023-05-229013Actual
37752393.512024-06-219068Actual
32430301.262024-01-2190213Actual
1736335.872022-11-2190511Actual
22823290.002023-05-229015Actual
10603240.002022-05-229016Actual
36332297.002024-05-229046Actual
18014246.002022-12-229066Actual
23325164.592023-05-2290111Actual

Generated 2024-09-21 02:31:49.499 UTC