[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 496  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36921197.572024-05-2290612Actual
11871171.002022-06-219046Actual
23205360.182023-05-229018Actual
36391359.002024-05-229066Actual
30213201.262023-11-2190613Actual
13107201.002022-07-229066Actual
3740220.002021-11-219015Actual
8089327.002022-03-249014Actual
13764194.002022-08-219065Actual
3343731.612024-02-2190212Actual
31757489.002024-01-219036Actual
19603432.002023-02-219013Actual
6125216.002022-01-219016Actual
21578189.062023-03-2490612Actual
2394755.002023-06-219026Actual
9953487.452022-04-219018Actual
7636254.002022-02-219067Actual
9814288.002022-04-219017Actual
28528320.002023-10-229067Actual
13931154.002022-08-219056Actual
18906118.002023-01-219026Actual
15449212.472022-09-2190612Actual
2107328.362021-09-219018Actual
15506547.002022-10-229013Actual
13607118.002022-08-219073Actual
24269316.242023-06-219068Actual
19196240.482023-01-219028Actual
36332297.002024-05-229046Actual
38130145.112024-06-2190113Actual
38493432.002024-07-229065Actual
34239614.732024-03-239018Actual
22996185.002023-05-229046Actual
27874101.252023-09-2190113Actual
25239475.332023-07-229018Actual
12306166.242022-06-219068Actual
2370654.002023-06-219073Actual
30305420.002023-12-229063Actual
32345230.552024-01-2190612Actual
26155382.002023-08-219066Actual
21846336.002023-04-219015Actual
2755224.002021-10-229016Actual
9211330.002022-04-219014Actual
2778335.872023-09-2190212Actual
37632406.002024-06-219067Actual
6173104.002022-01-219026Actual
39016122.042024-07-2290311Actual
36483374.002024-05-229067Actual
39282159.152024-07-2290113Actual
7295129.002022-02-219026Actual
35830106.522024-04-2190113Actual
36158459.002024-05-229015Actual
8946137.452022-03-249068Actual
29915183.742023-11-2190311Actual
7963232.002022-03-249063Actual
2355189.002021-10-229063Actual
25030214.002023-07-229046Actual
3446756.082024-03-2390511Actual
2558675.232023-07-2290212Actual
3877253.002021-11-219016Actual
28706316.722023-10-2290111Actual
35156445.002024-04-219036Actual
37865197.572024-06-2190311Actual
33177328.362024-02-219068Actual
19230196.542023-01-219068Actual
36448550.002024-05-229017Actual
10001269.272022-04-219028Actual
18426125.232022-12-2290611Actual
20752504.002023-03-249014Actual
38606537.002024-07-229036Actual
37952201.832024-06-2190611Actual
8513151.002022-03-249046Actual
17817288.002022-12-229065Actual
33977141.002024-03-239026Actual
36716145.442024-05-2290311Actual
36193290.002024-05-229065Actual
21993396.002023-04-219036Actual
33351181.612024-02-2190611Actual
25089291.002023-07-229066Actual
31431361.002024-01-219063Actual
8417109.002022-03-249026Actual
37810219.912024-06-2190111Actual
22970306.002023-05-229036Actual
25181297.002023-07-229067Actual
10141313.002022-05-229013Actual
37130526.002024-06-219063Actual
15893197.002022-10-229046Actual
2544185.872023-07-2290411Actual
14562306.002022-09-219063Actual
2676268.002021-10-229065Actual
14832291.002022-09-219016Actual
1934351.822023-01-2190311Actual
2072467.002023-03-249073Actual
33950450.002024-03-239016Actual
15184211.692022-09-219068Actual
3273154.112021-10-229028Actual
29179365.002023-11-219063Actual
9735170.002022-04-219066Actual
31991617.762024-01-219018Actual
23055305.002023-05-229066Actual
27609220.982023-09-2190311Actual
1685101.002021-09-219026Actual
17782221.002022-12-229015Actual
13513441.002022-08-219013Actual
36743143.312024-05-2290411Actual
17930399.002022-12-229036Actual
2546866.722023-07-2290511Actual
6269235.002022-01-219046Actual
21224520.792023-03-249018Actual
35008495.002024-04-219015Actual
10062207.152022-04-219068Actual
23769348.002023-06-219064Actual
31041197.572023-12-2290311Actual
22730436.002023-05-229014Actual
31280117.042023-12-2290113Actual
21286219.272023-03-249068Actual
2028193.002021-09-219067Actual
13436257.152022-07-229068Actual
692185.002022-02-219073Actual
1627793.312022-10-2290311Actual
27225369.002023-09-219046Actual
18821330.002023-01-219065Actual
3573975.232024-04-2190212Actual
1529783.742022-09-2190311Actual
43309.002021-08-219013Actual
1625026.292022-10-2290211Actual
15122501.092022-09-219018Actual
2497663.002023-07-229026Actual
34559138.002024-03-2390112Actual
21131240.002023-03-249017Actual
5845363.002022-01-219014Actual
34887158.002024-04-219073Actual
1139754.002022-06-219073Actual
23975376.002023-06-219036Actual
29477132.002023-11-219026Actual
4021210.002021-11-219046Actual
29682356.002023-11-219067Actual
38961259.272024-07-2290111Actual
34795646.002024-04-219013Actual
2096496.002023-03-249026Actual
9631156.002022-04-219046Actual
24764436.002023-07-229014Actual
28648267.752023-10-229068Actual
30986235.872023-12-2290111Actual
18609261.002023-01-219063Actual
5719218.002022-01-219063Actual
1583960.002022-10-229026Actual
34501289.062024-03-2390611Actual
39104252.892024-07-2290611Actual
20398129.482023-02-2190411Actual
28377306.002023-10-229046Actual
33115528.362024-02-219018Actual
25501179.492023-07-2290611Actual
2042577.362023-02-2190511Actual
34413164.592024-03-2390311Actual
3006233.742023-11-2190212Actual
32403190.732024-01-2190113Actual
26573170.982023-08-2190611Actual
11180198.052022-05-229068Actual
243392.002021-10-229073Actual
1748265.652022-11-2190212Actual
30096226.302023-11-2190612Actual
4781230.002021-12-229064Actual
11977180.002022-06-219066Actual
26249313.002023-08-219067Actual
2172655.002023-04-219073Actual
763218.002021-08-219066Actual
28969194.382023-10-2290612Actual
36569287.452024-05-229028Actual
14355135.872022-08-2190611Actual
17196243.512022-11-219068Actual
29740638.972023-11-219018Actual
5251228.002021-12-229066Actual
29054301.262023-10-2290213Actual
7497169.002022-02-219066Actual
32733428.002024-02-219015Actual
38551344.002024-07-229016Actual
14739336.002022-09-219015Actual
31396712.002024-01-219013Actual
16951138.002022-11-219056Actual
34300288.972024-03-239068Actual
985352.602021-08-219018Actual
14647432.002022-09-219014Actual
18879216.002023-01-219016Actual
3118856.082023-12-2290212Actual
22347216.722023-04-2190111Actual
33023530.002024-02-219017Actual
6222276.002022-01-219036Actual
15029392.002022-09-219017Actual
30683193.002023-12-229056Actual
34679203.012024-03-2390113Actual
1836598.632022-12-2290411Actual
3084333.002021-10-229017Actual
1527033.742022-09-2190211Actual
3411338.002021-11-219013Actual
2555992.252023-07-2290112Actual
7108195.002022-02-219015Actual
21938226.002023-04-219016Actual
18225273.812022-12-229068Actual
34146499.002024-03-239017Actual
610259.002021-08-219036Actual
36860124.172024-05-2290112Actual
844221.002021-08-219017Actual
21754382.002023-04-219014Actual
432174.002021-08-219065Actual
29531297.002023-11-219046Actual
37343347.002024-06-219065Actual
27582103.952023-09-2190211Actual
32019340.482024-01-219028Actual
26042121.002023-08-219026Actual
29357436.002023-11-219015Actual
20667294.002023-03-249063Actual
17690339.002022-12-229014Actual
11119191.992022-05-229028Actual
21399149.702023-03-2490311Actual
27697214.592023-09-2190611Actual
17254190.122022-11-2190111Actual
13905211.002022-08-219046Actual
18517211.402022-12-2290612Actual
513273.002021-08-219016Actual
14939178.002022-09-219056Actual
12385320.002022-07-229013Actual
21018247.002023-03-249046Actual
37428126.002024-06-219026Actual
30603207.002023-12-229026Actual
3473196.002021-11-219063Actual
20879321.002023-03-249065Actual
35333382.002024-04-219067Actual
11727249.002022-06-219016Actual
9271261.002022-04-219064Actual
19694124.002023-02-219073Actual
19722364.002023-02-219014Actual
30518353.002023-12-229065Actual
31551310.002024-01-219064Actual
36251526.002024-05-229016Actual
37095792.002024-06-219013Actual
18014246.002022-12-229066Actual
22078278.002023-04-219066Actual
3005268.002021-10-229066Actual
36278126.002024-05-229026Actual
30716293.002023-12-229066Actual
31307197.752023-12-2290213Actual
6454360.002022-01-219017Actual
15541243.002022-10-229063Actual
16130198.052022-10-229028Actual
1496324.002021-09-219015Actual
1889178.002021-09-219066Actual
4395234.422021-11-219028Actual
1948852.892023-01-2190112Actual
2946117.002021-10-229056Actual
27496275.332023-09-219068Actual
38188360.912024-06-2190613Actual
33680336.002024-03-239063Actual
231270.002021-08-219014Actual
34950374.002024-04-219064Actual
30928422.302023-12-229068Actual
26070586.002023-08-219036Actual
38869223.812024-07-229028Actual
34830382.002024-04-219063Actual
38400300.002024-07-229064Actual
15626358.002022-10-229014Actual
24528102.892023-06-2190112Actual
35653183.742024-04-2190611Actual
26751311.782023-08-2190213Actual
16984315.002022-11-219066Actual
13248237.002022-07-229067Actual
12952246.002022-07-229036Actual
37250432.002024-06-219064Actual
33317117.782024-02-2190411Actual
28323115.002023-10-229026Actual
32640672.002024-02-219014Actual
1092160.182021-08-219068Actual
23649226.002023-06-219063Actual
1385188.002022-08-219026Actual
2653933.742023-08-2190511Actual
1559873.002022-10-229073Actual
6643176.842022-01-219028Actual
32768417.002024-02-219065Actual
28788160.342023-10-2290411Actual
35772307.152024-04-2190612Actual
29976197.572023-11-2190611Actual
1432291.192022-08-2190411Actual
12525124.002022-07-229073Actual
31488153.002024-01-219073Actual
26015339.002023-08-219016Actual
9025330.002022-04-219013Actual
39224283.742024-07-2290612Actual
21487135.872023-03-2490611Actual
657165.002021-08-219046Actual
15754286.002022-10-229065Actual
33409135.872024-02-2190112Actual
31160157.152023-12-2290112Actual
28238366.002023-10-229065Actual
3458752.892024-03-2390212Actual
25359226.302023-07-2290111Actual
24027205.002023-06-219056Actual
1730990.122022-11-2190311Actual
24327155.022023-06-2190111Actual
39162169.912024-07-2290112Actual
8887176.842022-03-249028Actual
26841600.002023-09-219013Actual
12056247.002022-06-219017Actual
31899474.002024-01-219017Actual
11586273.002022-06-219015Actual
32675396.002024-02-219064Actual
16658513.002022-11-219014Actual
38841620.792024-07-229018Actual
7344270.002022-02-219036Actual
10932246.002022-05-229017Actual
22765234.002023-05-229064Actual
22256182.902023-04-219028Actual
1833898.632022-12-2290311Actual
17902101.002022-12-229026Actual
22915275.002023-05-229016Actual
22170291.002023-04-219067Actual
4533280.002021-12-229013Actual
22610463.002023-05-229013Actual
20845309.002023-03-249015Actual
31933421.002024-01-219067Actual
34057199.002024-03-239056Actual
36038120.002024-05-229073Actual
103276.002021-08-219063Actual
2034462.462023-02-2190211Actual
6375154.002022-01-219066Actual
31222243.322023-12-2290612Actual
24679288.002023-07-229063Actual
17076213.002022-11-219067Actual

Generated 2024-09-20 06:53:32.726 UTC