[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728267.782022-11-2190211Actual
23827324.002023-06-219015Actual
2370654.002023-06-219073Actual
14887343.002022-09-219036Actual
10524184.002022-05-229065Actual
15506547.002022-10-229013Actual
3006233.742023-11-2190212Actual
37250432.002024-06-219064Actual
24470226.302023-06-2190611Actual
985352.602021-08-219018Actual
5192133.002021-12-229056Actual
22170291.002023-04-219067Actual
904178.002021-08-219067Actual
24409142.252023-06-2190411Actual
33023530.002024-02-219017Actual
32881427.002024-02-219036Actual
130952.002021-09-219073Actual
18225273.812022-12-229068Actual
25920462.002023-08-219015Actual
1461958.002022-09-219073Actual
38841620.792024-07-229018Actual
17817288.002022-12-229065Actual
28493606.002023-10-229017Actual
36251526.002024-05-229016Actual
15122501.092022-09-219018Actual
21074307.002023-03-249066Actual
23325164.592023-05-2290111Actual
2343436.932023-05-2290511Actual
13931154.002022-08-219056Actual
10932246.002022-05-229017Actual
25359226.302023-07-2290111Actual
5657280.002022-01-219013Actual
30096226.302023-11-2190612Actual
31068161.402023-12-2290411Actual
36603276.842024-05-229068Actual
25181297.002023-07-229067Actual
5145123.002021-12-229046Actual
19110351.002023-01-219067Actual
15541243.002022-10-229063Actual
14058321.002022-08-219067Actual
2538732.672023-07-2290211Actual
37690579.882024-06-219018Actual
34146499.002024-03-239017Actual
34440157.152024-03-2390411Actual
11727249.002022-06-219016Actual
2155202.602021-09-219028Actual
1633135.872022-10-2290511Actual
3005268.002021-10-229066Actual
36979217.052024-05-2290113Actual
37598456.002024-06-219017Actual
38658261.002024-07-229056Actual
1645058.212022-10-2290212Actual
33977141.002024-03-239026Actual
25501179.492023-07-2290611Actual
3446756.082024-03-2390511Actual
34706227.572024-03-2390213Actual
27053403.002023-09-219015Actual
3473196.002021-11-219063Actual
27609220.982023-09-2190311Actual
5098226.002021-12-229036Actual
1444059.272022-08-2190212Actual
26876504.002023-09-219063Actual
18821330.002023-01-219065Actual
18373.002021-08-219073Actual
36066649.002024-05-229014Actual
3118856.082023-12-2290212Actual
2852300.002021-10-229036Actual
36860124.172024-05-2290112Actual
38010110.342024-06-2190112Actual
3907026.292024-07-2290511Actual
11977180.002022-06-219066Actual
39104252.892024-07-2290611Actual
37541405.002024-06-219066Actual
24856243.002023-07-229015Actual
23267196.542023-05-229068Actual
3783851.822024-06-2190211Actual
8698232.002022-03-249017Actual
2443631.612023-06-2190511Actual
22970306.002023-05-229036Actual
35391614.732024-04-219018Actual
30305420.002023-12-229063Actual
30683193.002023-12-229056Actual
35128153.002024-04-219026Actual
25955399.002023-08-219065Actual
25703480.002023-08-219013Actual
11180198.052022-05-229068Actual
2107328.362021-09-219018Actual
1685101.002021-09-219026Actual
27901306.522023-09-2190213Actual
34830382.002024-04-219063Actual
38245653.002024-07-229013Actual
34300288.972024-03-239068Actual
17875359.002022-12-229016Actual
30716293.002023-12-229066Actual
1496324.002021-09-219015Actual
20014141.002023-02-219056Actual
4719295.002021-12-229014Actual
23407139.062023-05-2290411Actual
23557151.832023-05-2290612Actual
2541480.552023-07-2290311Actual
32933167.002024-02-219056Actual
21044181.002023-03-249056Actual
18879216.002023-01-219016Actual
29144720.002023-11-219013Actual
24587142.252023-06-2190612Actual
17513212.472022-11-2190612Actual
1968240.002021-09-219017Actual
103276.002021-08-219063Actual
31702420.002024-01-219016Actual
35419273.812024-04-219028Actual
8560144.002022-03-249056Actual
9025330.002022-04-219013Actual
31644386.002024-01-219065Actual
1866661.002023-01-219073Actual
21399149.702023-03-2490311Actual
37187159.002024-06-219073Actual
2497663.002023-07-229026Actual
1939776.292023-01-2190511Actual
657165.002021-08-219046Actual
2481386.002021-10-229014Actual
6375154.002022-01-219066Actual
1027995.002022-05-229073Actual
35182270.002024-04-219046Actual
32907336.002024-02-219046Actual
15184211.692022-09-219068Actual
3803829.482024-06-2190212Actual
1748265.652022-11-2190212Actual
19907302.002023-02-219016Actual
2873481.612023-10-2290211Actual
34089306.002024-03-239066Actual
28203382.002023-10-229015Actual
36661342.252024-05-2290111Actual
38188360.912024-06-2190613Actual
24269316.242023-06-219068Actual
37718407.152024-06-219028Actual
29450374.002023-11-219016Actual
8887176.842022-03-249028Actual
32612214.002024-02-219073Actual
36569287.452024-05-229028Actual
3740220.002021-11-219015Actual
24327155.022023-06-2190111Actual
35333382.002024-04-219067Actual
56193.002021-08-219026Actual
2051799.702023-02-2190112Actual
37343347.002024-06-219065Actual
13607118.002022-08-219073Actual
2435567.782023-06-2190211Actual
34181277.002024-03-239067Actual
2893532.672023-10-2290212Actual
36158459.002024-05-229015Actual
12573290.002022-07-229014Actual
39162169.912024-07-2290112Actual
26122278.002023-08-219056Actual
28528320.002023-10-229067Actual
4860285.002021-12-229015Actual
2216216.242021-09-219068Actual
3573975.232024-04-2190212Actual
28788160.342023-10-2290411Actual
15661288.002022-10-229064Actual
32853111.002024-02-219026Actual
21286219.272023-03-249068Actual
4781230.002021-12-229064Actual
33529181.962024-02-2190113Actual
25089291.002023-07-229066Actual
9408252.002022-04-219065Actual
14562306.002022-09-219063Actual
14681218.002022-09-219064Actual
14913203.002022-09-219046Actual
14939178.002022-09-219056Actual
13764194.002022-08-219065Actual
11071376.852022-05-229018Actual
704109.002021-08-219056Actual
26015339.002023-08-219016Actual
26751311.782023-08-2190213Actual
38280358.002024-07-229063Actual
8089327.002022-03-249014Actual
30425409.002023-12-229064Actual
1191890.002022-06-219056Actual
1625026.292022-10-2290211Actual
16304123.102022-10-2290411Actual
20047244.002023-02-219066Actual
34267367.752024-03-239028Actual
5049107.002021-12-229026Actual
18574571.002023-01-219013Actual
29740638.972023-11-219018Actual
25267237.452023-07-229028Actual
2294267.002023-05-229026Actual
35511230.552024-04-2190111Actual
11586273.002022-06-219015Actual
1417208.002021-09-219064Actual
11648247.002022-06-219065Actual
8513151.002022-03-249046Actual
30270745.002023-12-229013Actual
12056247.002022-06-219017Actual
32139139.062024-01-2190211Actual
14146176.842022-08-219028Actual
29682356.002023-11-219067Actual
35947504.002024-05-229013Actual
11445346.002022-06-219014Actual
3458752.892024-03-2390212Actual
22915275.002023-05-229016Actual
1139754.002022-06-219073Actual
27934317.052023-09-2190613Actual
1833898.632022-12-2290311Actual
32520585.002024-02-219013Actual
29505528.002023-11-219036Actual
11259421.002022-06-219013Actual
35890213.542024-04-2190613Actual
33858348.002024-03-239015Actual
11775144.002022-06-219026Actual
33950450.002024-03-239016Actual
26573170.982023-08-2190611Actual
31339204.762023-12-2290613Actual
15358201.832022-09-2190611Actual
4347276.842021-11-219018Actual
31280117.042023-12-2290113Actual
29054301.262023-10-2290213Actual
5330213.002021-12-229017Actual
13905211.002022-08-219046Actual
22462230.552023-04-2190611Actual
28706316.722023-10-2290111Actual
37810219.912024-06-2190111Actual
2672495.992023-08-2190113Actual
36391359.002024-05-229066Actual
21252264.722023-03-249028Actual
28761141.192023-10-2290311Actual
1559873.002022-10-229073Actual
15893197.002022-10-229046Actual
12855211.002022-07-229016Actual
17605303.002022-12-229063Actual
21669306.002023-04-219063Actual
38578207.002024-07-229026Actual
2766376.292023-09-2190511Actual
36921197.572024-05-2290612Actual
2618266.002021-10-229015Actual
22045136.002023-04-219056Actual
21754382.002023-04-219014Actual
17397212.472022-11-2190611Actual
3791927.362024-06-2190511Actual
967884.002022-04-219056Actual
2252059.272023-04-2190112Actual
34239614.732024-03-239018Actual
1173386.002021-09-219013Actual
31609391.002024-01-219015Actual
27874101.252023-09-2190113Actual
12776162.002022-07-229065Actual
29299277.002023-11-219064Actual
18960169.002023-01-219046Actual
32768417.002024-02-219065Actual
35566144.382024-04-2190311Actual

Generated 2024-09-21 00:00:01.743 UTC