[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 480  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27199526.002023-09-219036Actual
37006246.872024-05-2290213Actual
18283180.552022-12-2290111Actual
34239614.732024-03-239018Actual
13964272.002022-08-219066Actual
7168203.002022-02-219065Actual
704109.002021-08-219056Actual
36689107.142024-05-2290211Actual
34146499.002024-03-239017Actual
1781193.002021-09-219046Actual
10794144.002022-05-229056Actual
37598456.002024-06-219017Actual
36306484.002024-05-229036Actual
31396712.002024-01-219013Actual
1728267.782022-11-2190211Actual
32907336.002024-02-219046Actual
14471163.532022-08-2190612Actual
24949224.002023-07-229016Actual
967884.002022-04-219056Actual
9350204.002022-04-219015Actual
24208405.632023-06-219018Actual
22429144.382023-04-2190411Actual
30683193.002023-12-229056Actual
4922218.002021-12-229065Actual
26122278.002023-08-219056Actual
1092160.182021-08-219068Actual
2172655.002023-04-219073Actual
9631156.002022-04-219046Actual
32430301.262024-01-2190213Actual
22347216.722023-04-2190111Actual
2988869.912023-11-2190211Actual
16630133.002022-11-219073Actual
14562306.002022-09-219063Actual
9953487.452022-04-219018Actual
2435567.782023-06-2190211Actual
6704198.052022-01-219068Actual
1734313.002021-09-219036Actual
36979217.052024-05-2290113Actual
38157176.692024-06-2190213Actual
1231276.002021-09-219063Actual
4454196.542021-11-219068Actual
27609220.982023-09-2190311Actual
38188360.912024-06-2190613Actual
23022216.002023-05-229056Actual
7029214.002022-02-219064Actual
56193.002021-08-219026Actual
23920356.002023-06-219016Actual
35101327.002024-04-219016Actual
2546866.722023-07-2290511Actual
35511230.552024-04-2190111Actual
18934336.002023-01-219036Actual
3919075.232024-07-2290212Actual
14180216.242022-08-219068Actual
2455527.362023-06-2190212Actual
15184211.692022-09-219068Actual
5797108.002022-01-219073Actual
29392315.002023-11-219065Actual
3118856.082023-12-2290212Actual
32640672.002024-02-219014Actual
7715290.482022-02-219018Actual
32193186.932024-01-2190411Actual
11648247.002022-06-219065Actual
32933167.002024-02-219056Actual
19168595.032023-01-219018Actual
4671106.002021-12-229073Actual
21635403.002023-04-219013Actual
18786216.002023-01-219015Actual
34621260.342024-03-2390612Actual
27144335.002023-09-219016Actual
22996185.002023-05-229046Actual
14913203.002022-09-219046Actual
35566144.382024-04-2190311Actual
20459123.102023-02-2190611Actual
26430345.452023-08-2190111Actual
23467166.722023-05-2290611Actual
1685101.002021-09-219026Actual
37810219.912024-06-2190111Actual
1730990.122022-11-2190311Actual
28403232.002023-10-229056Actual
33351181.612024-02-2190611Actual
28493606.002023-10-229017Actual
8513151.002022-03-249046Actual
34181277.002024-03-239067Actual
36483374.002024-05-229067Actual
24764436.002023-07-229014Actual
2072467.002023-03-249073Actual
31729135.002024-01-219026Actual
28323115.002023-10-229026Actual
2294267.002023-05-229026Actual
3438670.972024-03-2390211Actual
9211330.002022-04-219014Actual
29027159.152023-10-2290113Actual
30483369.002023-12-229015Actual
6046214.002022-01-219065Actual
12447197.002022-07-229063Actual
38632259.002024-07-229046Actual
2481386.002021-10-229014Actual
3411338.002021-11-219013Actual
29915183.742023-11-2190311Actual
3907026.292024-07-2290511Actual
17817288.002022-12-229065Actual
12999228.002022-07-229046Actual
34358377.362024-03-2390111Actual
1139754.002022-06-219073Actual
17134396.542022-11-219018Actual
2473654.002023-07-229073Actual
1065195.002022-05-229026Actual
28026445.002023-10-229063Actual
35241338.002024-04-219066Actual
1931637.992023-01-2190211Actual
19603432.002023-02-219013Actual
19637273.002023-02-219063Actual
8089327.002022-03-249014Actual
3798278.002021-11-219065Actual
33950450.002024-03-239016Actual
2370654.002023-06-219073Actual
24587142.252023-06-2190612Actual
34005479.002024-03-239036Actual
26751311.782023-08-2190213Actual
31339204.762023-12-2290613Actual
15122501.092022-09-219018Actual
9735170.002022-04-219066Actual
39016122.042024-07-2290311Actual
31783275.002024-01-219046Actual
35981409.002024-05-229063Actual
37401386.002024-06-219016Actual
27462432.912023-09-219028Actual
35298460.002024-04-219017Actual
33143258.662024-02-219028Actual
18728278.002023-01-219064Actual
38989119.912024-07-2290211Actual
21788196.002023-04-219064Actual
5517202.602021-12-229028Actual
2618266.002021-10-229015Actual
22019230.002023-04-219046Actual
2653933.742023-08-2190511Actual
1559873.002022-10-229073Actual
1766252.002022-12-229073Actual
25860370.002023-08-219064Actual
15661288.002022-10-229064Actual
21545115.652023-03-2490112Actual
39282159.152024-07-2290113Actual
33290126.292024-02-2190311Actual
243392.002021-10-229073Actual
37508242.002024-06-219056Actual
18821330.002023-01-219065Actual
11586273.002022-06-219015Actual
2145328.422023-03-2490511Actual
19694124.002023-02-219073Actual
20139199.002023-02-219067Actual
15919174.002022-10-229056Actual
23525119.912023-05-2290112Actual
24027205.002023-06-219056Actual
13635315.002022-08-219014Actual
10062207.152022-04-219068Actual
29942176.292023-11-2190411Actual
5469466.242021-12-229018Actual
7636254.002022-02-219067Actual
280358.002021-10-229026Actual
34915604.002024-04-219014Actual
35539135.872024-04-2190211Actual
21044181.002023-03-249056Actual
34795646.002024-04-219013Actual
31702420.002024-01-219016Actual
20104336.002023-02-219017Actual
35419273.812024-04-219028Actual
12635235.002022-07-229064Actual
23649226.002023-06-219063Actual
5098226.002021-12-229036Actual
20398129.482023-02-2190411Actual
32881427.002024-02-219036Actual
31102206.082023-12-2290611Actual
3803829.482024-06-2190212Actual
32966448.002024-02-219066Actual
33556190.732024-02-2190213Actual
31068161.402023-12-2290411Actual
26632174.172023-08-2190112Actual
18960169.002023-01-219046Actual
6375154.002022-01-219066Actual
19370103.952023-01-2190411Actual
36251526.002024-05-229016Actual
30096226.302023-11-2190612Actual
33858348.002024-03-239015Actual
38841620.792024-07-229018Actual
23205360.182023-05-229018Actual
36802159.272024-05-2290611Actual
30866811.702023-12-229018Actual
36860124.172024-05-2290112Actual
8466276.002022-03-249036Actual
20937248.002023-03-249016Actual
37952201.832024-06-2190611Actual
37187159.002024-06-219073Actual
2096496.002023-03-249026Actual
2443631.612023-06-2190511Actual
38400300.002024-07-229064Actual
16538477.002022-11-219013Actual
27934317.052023-09-2190613Actual
27697214.592023-09-2190611Actual
23267196.542023-05-229068Actual
36193290.002024-05-229065Actual
14118451.092022-08-219018Actual
17930399.002022-12-229036Actual
21846336.002023-04-219015Actual
34089306.002024-03-239066Actual
32826495.002024-02-219016Actual
10992230.002022-05-229067Actual
34679203.012024-03-2390113Actual
2237589.062023-04-2190211Actual
11445346.002022-06-219014Actual
15324130.552022-09-2190411Actual
14528378.002022-09-219013Actual
15449212.472022-09-2190612Actual
2766376.292023-09-2190511Actual
34830382.002024-04-219063Actual
16222206.082022-10-2290111Actual
33023530.002024-02-219017Actual
30390490.002023-12-229014Actual
21754382.002023-04-219014Actual
38578207.002024-07-229026Actual
37343347.002024-06-219065Actual
35043270.002024-04-219065Actual
21669306.002023-04-219063Actual
8149233.002022-03-249064Actual
21074307.002023-03-249066Actual
5390178.002021-12-229067Actual
13375193.512022-07-229028Actual
19288206.082023-01-2190111Actual
15626358.002022-10-229014Actual
1191890.002022-06-219056Actual
15242203.952022-09-2190111Actual
5845363.002022-01-219014Actual
31307197.752023-12-2290213Actual
33645585.002024-03-239013Actual
30894270.782023-12-229028Actual
16951138.002022-11-219056Actual
16844349.002022-11-219016Actual
19962346.002023-02-219036Actual
10747241.002022-05-229046Actual
23055305.002023-05-229066Actual
9584270.002022-04-219036Actual
4719295.002021-12-229014Actual
38658261.002024-07-229056Actual
36332297.002024-05-229046Actual
14023243.002022-08-219017Actual
21426141.192023-03-2490411Actual
28111666.002023-10-229014Actual
34559138.002024-03-2390112Actual
28203382.002023-10-229015Actual
10201239.002022-05-229063Actual
17336148.632022-11-2190411Actual
22289216.242023-04-219068Actual
30657232.002023-12-229046Actual
3332210.182021-10-229068Actual
30181246.872023-11-2190213Actual
432174.002021-08-219065Actual
19196240.482023-01-219028Actual
5905172.002022-01-219064Actual
32768417.002024-02-219065Actual
30576436.002023-12-229016Actual
10141313.002022-05-229013Actual
3974285.002021-11-219036Actual
19018299.002023-01-219066Actual
33765475.002024-03-239014Actual
1934351.822023-01-2190311Actual
657165.002021-08-219046Actual
29505528.002023-11-219036Actual
24001240.002023-06-219046Actual
31041197.572023-12-2290311Actual
39043220.982024-07-2290411Actual
8619231.002022-03-249066Actual
30631400.002023-12-229036Actual
25267237.452023-07-229028Actual
610259.002021-08-219036Actual
26042121.002023-08-219026Actual
19110351.002023-01-219067Actual
26512151.832023-08-2190411Actual
15150188.962022-09-219028Actual
26309725.342023-08-219018Actual
1033170.782021-08-219028Actual
2355189.002021-10-229063Actual
20632499.002023-03-249013Actual
11319230.002022-06-219063Actual
28614290.482023-10-229028Actual

Generated 2024-09-20 19:23:05.387 UTC