[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 448  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16538477.002022-11-219013Actual
27755174.172023-09-2190112Actual
12385320.002022-07-229013Actual
32111289.062024-01-2190111Actual
10001269.272022-04-219028Actual
17982111.002022-12-229056Actual
24150237.002023-06-219067Actual
16925228.002022-11-219046Actual
8228240.002022-03-249015Actual
15867363.002022-10-229036Actual
34706227.572024-03-2390213Actual
13375193.512022-07-229028Actual
35043270.002024-04-219065Actual
37718407.152024-06-219028Actual
8698232.002022-03-249017Actual
3273154.112021-10-229028Actual
24644499.002023-07-229013Actual
14528378.002022-09-219013Actual
3562030.552024-04-2190511Actual
7963232.002022-03-249063Actual
17605303.002022-12-229063Actual
24587142.252023-06-2190612Actual
9211330.002022-04-219014Actual
38903292.002024-07-229068Actual
22078278.002023-04-219066Actual
28706316.722023-10-2290111Actual
36358235.002024-05-229056Actual
35890213.542024-04-2190613Actual
20752504.002023-03-249014Actual
31783275.002024-01-219046Actual
13635315.002022-08-219014Actual
15358201.832022-09-2190611Actual
31068161.402023-12-2290411Actual
22019230.002023-04-219046Actual
2370654.002023-06-219073Actual
291218.002021-08-219064Actual
22228376.852023-04-219018Actual
28026445.002023-10-229063Actual
3146172.002021-10-229067Actual
32253163.532024-01-2190611Actual
14913203.002022-09-219046Actual
610259.002021-08-219036Actual
17817288.002022-12-229065Actual
38493432.002024-07-229065Actual
33290126.292024-02-2190311Actual
26666188.002023-08-2190612Actual
12056247.002022-06-219017Actual
10062207.152022-04-219068Actual
28614290.482023-10-229028Actual
2096496.002023-03-249026Actual
21044181.002023-03-249056Actual
36483374.002024-05-229067Actual
16693243.002022-11-219064Actual
20197419.272023-02-219018Actual
23557151.832023-05-2290612Actual
2145328.422023-03-2490511Actual
1529783.742022-09-2190311Actual
2766376.292023-09-2190511Actual
743875.002022-02-219056Actual
26430345.452023-08-2190111Actual
31842346.002024-01-219066Actual
27934317.052023-09-2190613Actual
36038120.002024-05-229073Actual
23233204.122023-05-229028Actual
22996185.002023-05-229046Actual
1781193.002021-09-219046Actual
38400300.002024-07-229064Actual
26249313.002023-08-219067Actual
34239614.732024-03-239018Actual
29264491.002023-11-219014Actual
9487283.002022-04-219016Actual
11071376.852022-05-229018Actual
1633135.872022-10-2290511Actual
38632259.002024-07-229046Actual
24891251.002023-07-229065Actual
33645585.002024-03-239013Actual
19018299.002023-01-219066Actual
35981409.002024-05-229063Actual
29976197.572023-11-2190611Actual
11119191.992022-05-229028Actual
35711182.682024-04-2190112Actual
9271261.002022-04-219064Actual
36066649.002024-05-229014Actual
28083162.002023-10-229073Actual
631696.002022-01-219056Actual
34440157.152024-03-2390411Actual
18786216.002023-01-219015Actual
5517202.602021-12-229028Actual
14118451.092022-08-219018Actual
280358.002021-10-229026Actual
24409142.252023-06-2190411Actual
5001239.002021-12-229016Actual
3740220.002021-11-219015Actual
36278126.002024-05-229026Actual
704109.002021-08-219056Actual
18986133.002023-01-219056Actual
17134396.542022-11-219018Actual
28907157.152023-10-2290112Actual
35453323.812024-04-219068Actual
22429144.382023-04-2190411Actual
21788196.002023-04-219064Actual
22730436.002023-05-229014Actual
1290383.002022-07-229026Actual
24027205.002023-06-219056Actual
14739336.002022-09-219015Actual
26070586.002023-08-219036Actual
26155382.002023-08-219066Actual
2778335.872023-09-2190212Actual
31516547.002024-01-219014Actual
5251228.002021-12-229066Actual
3084333.002021-10-229017Actual
25501179.492023-07-2290611Actual
26015339.002023-08-219016Actual
31899474.002024-01-219017Actual
37343347.002024-06-219065Actual
14240168.852022-08-2190111Actual
27496275.332023-09-219068Actual
16658513.002022-11-219014Actual
3919075.232024-07-2290212Actual
30576436.002023-12-229016Actual
32520585.002024-02-219013Actual
32966448.002024-02-219066Actual
2137286.932023-03-2490211Actual
17196243.512022-11-219068Actual
36158459.002024-05-229015Actual
2555992.252023-07-2290112Actual
28145302.002023-10-229064Actual
26458147.572023-08-2190211Actual
19722364.002023-02-219014Actual
1745564.592022-11-2190112Actual
22823290.002023-05-229015Actual
3783851.822024-06-2190211Actual
39104252.892024-07-2290611Actual
34358377.362024-03-2390111Actual
13327364.722022-07-229018Actual
35333382.002024-04-219067Actual
7763155.632022-02-219028Actual
26122278.002023-08-219056Actual
21166230.002023-03-249067Actual
1432291.192022-08-2190411Actual
4781230.002021-12-229064Actual
28648267.752023-10-229068Actual
10794144.002022-05-229056Actual
7636254.002022-02-219067Actual
30603207.002023-12-229026Actual
33529181.962024-02-2190113Actual
2252059.272023-04-2190112Actual
29505528.002023-11-219036Actual
28238366.002023-10-229065Actual
25825535.002023-08-219014Actual
14058321.002022-08-219067Actual
28761141.192023-10-2290311Actual
8149233.002022-03-249064Actual
17875359.002022-12-229016Actual
1734313.002021-09-219036Actual
1417208.002021-09-219064Actual
692185.002022-02-219073Actual
56193.002021-08-219026Actual
21286219.272023-03-249068Actual
30483369.002023-12-229015Actual
26632174.172023-08-2190112Actual
1889178.002021-09-219066Actual
37215637.002024-06-219014Actual
12306166.242022-06-219068Actual
29531297.002023-11-219046Actual
12118170.002022-06-219067Actual
39016122.042024-07-2290311Actual
2538732.672023-07-2290211Actual
21399149.702023-03-2490311Actual
18426125.232022-12-2290611Actual
20459123.102023-02-2190611Actual
18879216.002023-01-219016Actual
28403232.002023-10-229056Actual
33765475.002024-03-239014Actual
21074307.002023-03-249066Actual
4208194.002021-11-219017Actual
31396712.002024-01-219013Actual
32139139.062024-01-2190211Actual
29236163.002023-11-219073Actual
37095792.002024-06-219013Actual
21846336.002023-04-219015Actual
2072467.002023-03-249073Actual
2237589.062023-04-2190211Actual
29179365.002023-11-219063Actual
26309725.342023-08-219018Actual
18728278.002023-01-219064Actual
17162160.182022-11-219028Actual
14562306.002022-09-219063Actual
231270.002021-08-219014Actual
28323115.002023-10-229026Actual
28111666.002023-10-229014Actual
18574571.002023-01-219013Actual
31307197.752023-12-2290213Actual
33023530.002024-02-219017Actual
130952.002021-09-219073Actual
1637218.002021-09-219016Actual
30096226.302023-11-2190612Actual
31991617.762024-01-219018Actual
5469466.242021-12-229018Actual
1934351.822023-01-2190311Actual
13248237.002022-07-229067Actual
23353107.142023-05-2290211Actual
15626358.002022-10-229014Actual
9408252.002022-04-219065Actual
10747241.002022-05-229046Actual
15324130.552022-09-2190411Actual
16786327.002022-11-219065Actual
32675396.002024-02-219064Actual
36193290.002024-05-229065Actual
39282159.152024-07-2290113Actual
10466235.002022-05-229015Actual
29392315.002023-11-219065Actual
12999228.002022-07-229046Actual
8417109.002022-03-249026Actual
35391614.732024-04-219018Actual
29054301.262023-10-2290213Actual
16365107.142022-10-2290611Actual
38010110.342024-06-2190112Actual
9085220.002022-04-219063Actual
21224520.792023-03-249018Actual
30390490.002023-12-229014Actual
21344160.342023-03-2490111Actual
18906118.002023-01-219026Actual
37632406.002024-06-219067Actual
27582103.952023-09-2190211Actual
35156445.002024-04-219036Actual
29768264.722023-11-219028Actual
32166153.952024-01-2190311Actual
18484150.762022-12-2290112Actual
16481118.852022-10-2290612Actual
36569287.452024-05-229028Actual
33235307.152024-02-2190111Actual
33471212.472024-02-2190612Actual
6783409.002022-02-219013Actual
1748265.652022-11-2190212Actual
27086270.002023-09-219065Actual
31431361.002024-01-219063Actual
26784211.782023-08-2190613Actual
5905172.002022-01-219064Actual
23920356.002023-06-219016Actual
36100362.002024-05-229064Actual
12776162.002022-07-229065Actual
15150188.962022-09-219028Actual
2455527.362023-06-2190212Actual
4860285.002021-12-229015Actual
23267196.542023-05-229068Actual
34005479.002024-03-239036Actual
5192133.002021-12-229056Actual
3573975.232024-04-2190212Actual
30181246.872023-11-2190213Actual
26961464.002023-09-219014Actual
11977180.002022-06-219066Actual
36921197.572024-05-2290612Actual
36661342.252024-05-2290111Actual
12447197.002022-07-229063Actual
32311163.532024-01-2190112Actual
34950374.002024-04-219064Actual
9814288.002022-04-219017Actual
3222060.332024-01-2190511Actual
2435567.782023-06-2190211Actual
21545115.652023-03-2490112Actual
5578185.932021-12-229068Actual
3438670.972024-03-2390211Actual
1191890.002022-06-219056Actual
30270745.002023-12-229013Actual
23022216.002023-05-229056Actual
35298460.002024-04-219017Actual
34679203.012024-03-2390113Actual
5145123.002021-12-229046Actual
2988869.912023-11-2190211Actual
804181.002022-03-249073Actual
19196240.482023-01-219028Actual
27284320.002023-09-219066Actual
3005268.002021-10-229066Actual
19637273.002023-02-219063Actual
904178.002021-08-219067Actual
23407139.062023-05-2290411Actual
432174.002021-08-219065Actual
18106194.002022-12-229067Actual
32430301.262024-01-2190213Actual
32933167.002024-02-219056Actual
38783333.002024-07-229067Actual
11727249.002022-06-219016Actual
20139199.002023-02-219067Actual
24528102.892023-06-2190112Actual
15184211.692022-09-219068Actual
16164316.242022-10-229068Actual
7168203.002022-02-219065Actual
13548326.002022-08-219063Actual
34915604.002024-04-219014Actual
15506547.002022-10-229013Actual
14681218.002022-09-219064Actual
27554305.022023-09-2190111Actual
3688831.612024-05-2290212Actual
31702420.002024-01-219016Actual
18225273.812022-12-229068Actual
30928422.302023-12-229068Actual
3343731.612024-02-2190212Actual
9350204.002022-04-219015Actual
15919174.002022-10-229056Actual
14355135.872022-08-2190611Actual
9025330.002022-04-219013Actual
9874181.002022-04-219067Actual
35857222.312024-04-2190213Actual
9584270.002022-04-219036Actual
20575192.252023-02-2190612Actual
30716293.002023-12-229066Actual
11319230.002022-06-219063Actual
30425409.002023-12-229064Actual
7715290.482022-02-219018Actual
38841620.792024-07-229018Actual
27697214.592023-09-2190611Actual
18373.002021-08-219073Actual
3974285.002021-11-219036Actual
4021210.002021-11-219046Actual
38989119.912024-07-2290211Actual

Generated 2024-09-20 17:52:12.845 UTC