[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37187159.002024-06-209073Actual
14118451.092022-08-209018Actual
29802346.542023-11-209068Actual
28969194.382023-10-2190612Actual
2051799.702023-02-2090112Actual
20667294.002023-03-239063Actual
31702420.002024-01-209016Actual
36860124.172024-05-2190112Actual
31396712.002024-01-209013Actual
31488153.002024-01-209073Actual
2155202.602021-09-209028Actual
18426125.232022-12-2190611Actual
6173104.002022-01-209026Actual
2473654.002023-07-219073Actual
2096496.002023-03-239026Actual
14058321.002022-08-209067Actual
33177328.362024-02-209068Actual
24528102.892023-06-2090112Actual
25239475.332023-07-219018Actual
15358201.832022-09-2090611Actual
9584270.002022-04-209036Actual
31041197.572023-12-2190311Actual
17782221.002022-12-219015Actual
33892397.002024-03-229065Actual
19962346.002023-02-209036Actual
20752504.002023-03-239014Actual
31757489.002024-01-209036Actual
6969270.002022-02-209014Actual
8466276.002022-03-239036Actual
31842346.002024-01-209066Actual
21286219.272023-03-239068Actual
15122501.092022-09-209018Actual
25920462.002023-08-209015Actual
10327270.002022-05-219014Actual
36193290.002024-05-219065Actual
6375154.002022-01-209066Actual
8698232.002022-03-239017Actual
4860285.002021-12-219015Actual
31729135.002024-01-209026Actual
28026445.002023-10-219063Actual
25955399.002023-08-209065Actual
6454360.002022-01-209017Actual
20845309.002023-03-239015Actual
36391359.002024-05-219066Actual
10700286.002022-05-219036Actual
31222243.322023-12-2190612Actual
28296459.002023-10-219016Actual
5517202.602021-12-219028Actual
24027205.002023-06-209056Actual
7576360.002022-02-209017Actual
16693243.002022-11-209064Actual
36483374.002024-05-219067Actual
8619231.002022-03-239066Actual
27171153.002023-09-209026Actual
2355189.002021-10-219063Actual
6046214.002022-01-209065Actual
7247272.002022-02-209016Actual
29768264.722023-11-209028Actual
13931154.002022-08-209056Actual
804181.002022-03-239073Actual
18694449.002023-01-209014Actual
28614290.482023-10-219028Actual
33765475.002024-03-229014Actual
1836598.632022-12-2190411Actual
1730990.122022-11-2090311Actual
12855211.002022-07-219016Actual
14295134.802022-08-2090311Actual
27874101.252023-09-2090113Actual
2653933.742023-08-2090511Actual
1734313.002021-09-209036Actual
1866661.002023-01-209073Actual
4593186.002021-12-219063Actual
24269316.242023-06-209068Actual
14859111.002022-09-209026Actual
3101468.852023-12-2190211Actual
280358.002021-10-219026Actual
26666188.002023-08-2090612Actual
3015485.462023-11-2090113Actual
32675396.002024-02-209064Actual
10524184.002022-05-219065Actual
13248237.002022-07-219067Actual
10141313.002022-05-219013Actual
29179365.002023-11-209063Actual
10387174.002022-05-219064Actual
8369318.002022-03-239016Actual
20197419.272023-02-209018Actual
18106194.002022-12-219067Actual
3798278.002021-11-209065Actual
9211330.002022-04-209014Actual
22228376.852023-04-209018Actual
28436389.002023-10-219066Actual
4347276.842021-11-209018Actual
28351571.002023-10-219036Actual
22256182.902023-04-209028Actual
29647494.002023-11-209017Actual
34267367.752024-03-229028Actual
27582103.952023-09-2090211Actual
19370103.952023-01-2090411Actual
2539196.002021-10-219064Actual
33409135.872024-02-2090112Actual
25618117.782023-07-2190612Actual
7636254.002022-02-209067Actual
37006246.872024-05-2190213Actual
8149233.002022-03-239064Actual
2443631.612023-06-2090511Actual
27609220.982023-09-2090311Actual
36603276.842024-05-219068Actual
17570532.002022-12-219013Actual
26995306.002023-09-209064Actual
28586737.462023-10-219018Actual
3222060.332024-01-2090511Actual
18517211.402022-12-2190612Actual
3343731.612024-02-2090212Actual
5390178.002021-12-219067Actual
17605303.002022-12-219063Actual
4922218.002021-12-219065Actual
32826495.002024-02-209016Actual
13824348.002022-08-209016Actual
30576436.002023-12-219016Actual
33317117.782024-02-2090411Actual
35511230.552024-04-2090111Actual
21426141.192023-03-2390411Actual
23055305.002023-05-219066Actual
31339204.762023-12-2190613Actual
30894270.782023-12-219028Actual
21846336.002023-04-209015Actual
38072307.152024-06-2090612Actual
30390490.002023-12-219014Actual
1065195.002022-05-219026Actual
9025330.002022-04-209013Actual
11507216.002022-06-209064Actual
19230196.542023-01-209068Actual
29505528.002023-11-209036Actual
2370654.002023-06-209073Actual
2555992.252023-07-2190112Actual
25860370.002023-08-209064Actual
15719251.002022-10-219015Actual
25056103.002023-07-219056Actual
29087197.752023-10-2190613Actual
11119191.992022-05-219028Actual
29860316.722023-11-2090111Actual
36066649.002024-05-219014Actual
5905172.002022-01-209064Actual
2881537.992023-10-2190511Actual
17875359.002022-12-219016Actual
24949224.002023-07-219016Actual
26214405.002023-08-209017Actual
1357270.002021-09-209014Actual
29027159.152023-10-2190113Actual
32966448.002024-02-209066Actual
6843278.002022-02-209063Actual
21635403.002023-04-209013Actual
2766376.292023-09-2090511Actual
26042121.002023-08-209026Actual
37215637.002024-06-209014Actual
36100362.002024-05-219064Actual
25359226.302023-07-2190111Actual
27341408.002023-09-209017Actual
32311163.532024-01-2090112Actual
27053403.002023-09-209015Actual
38010110.342024-06-2090112Actual
8946137.452022-03-239068Actual
1781193.002021-09-209046Actual
21018247.002023-03-239046Actual
1766252.002022-12-219073Actual
26841600.002023-09-209013Actual
21131240.002023-03-239017Actual
31609391.002024-01-209015Actual
21578189.062023-03-2390612Actual
30986235.872023-12-2190111Actual
16658513.002022-11-209014Actual
35772307.152024-04-2090612Actual
3573975.232024-04-2090212Actual
12056247.002022-06-209017Actual
33290126.292024-02-2090311Actual
14972249.002022-09-209066Actual
11259421.002022-06-209013Actual
11775144.002022-06-209026Actual
2893532.672023-10-2190212Actual
27636170.982023-09-2090411Actual
11977180.002022-06-209066Actual
5145123.002021-12-219046Actual
25738362.002023-08-209063Actual
8513151.002022-03-239046Actual
13729363.002022-08-209015Actual
7391178.002022-02-209046Actual
5719218.002022-01-209063Actual
1191890.002022-06-209056Actual
15919174.002022-10-219056Actual
34300288.972024-03-229068Actual
19018299.002023-01-209066Actual
38691401.002024-07-219066Actual
22019230.002023-04-209046Actual
36689107.142024-05-2190211Actual
5098226.002021-12-219036Actual
16925228.002022-11-209046Actual
23525119.912023-05-2190112Actual
22078278.002023-04-209066Actual
31160157.152023-12-2190112Actual
17690339.002022-12-219014Actual
23353107.142023-05-2190211Actual
22730436.002023-05-219014Actual
3225404.122021-10-219018Actual
20047244.002023-02-209066Actual
25501179.492023-07-2190611Actual
38961259.272024-07-2190111Actual
182888.002021-09-209056Actual
21880211.002023-04-209065Actual
4671106.002021-12-219073Actual
20992352.002023-03-239036Actual
13635315.002022-08-209014Actual
3974285.002021-11-209036Actual
29236163.002023-11-209073Actual
4129285.002021-11-209066Actual
33680336.002024-03-229063Actual
9735170.002022-04-209066Actual
1139754.002022-06-209073Actual
2394755.002023-06-209026Actual
17513212.472022-11-2090612Actual
19430170.982023-01-2090611Actual
36158459.002024-05-219015Actual
16102458.672022-10-219018Actual
33645585.002024-03-229013Actual
14647432.002022-09-209014Actual
18014246.002022-12-219066Actual
32907336.002024-02-209046Actual
15812315.002022-10-219016Actual
9350204.002022-04-209015Actual
28907157.152023-10-2190112Actual
17817288.002022-12-219065Actual
33471212.472024-02-2090612Actual
14887343.002022-09-209036Actual
22857216.002023-05-219065Actual
36278126.002024-05-219026Actual
12952246.002022-07-219036Actual
12197302.602022-06-209018Actual
8560144.002022-03-239056Actual
37865197.572024-06-2090311Actual
24150237.002023-06-209067Actual
26309725.342023-08-209018Actual
35857222.312024-04-2090213Actual
29299277.002023-11-209064Actual
10603240.002022-05-219016Actual
2852300.002021-10-219036Actual
28323115.002023-10-219026Actual
37718407.152024-06-209028Actual
23112294.002023-05-219017Actual
12306166.242022-06-209068Actual

Generated 2024-09-20 01:07:31.206 UTC