[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 992  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39342285.472024-07-2390613Actual
6454360.002022-01-229017Actual
2653933.742023-08-2290511Actual
26249313.002023-08-229067Actual
29054301.262023-10-2390213Actual
25089291.002023-07-239066Actual
26309725.342023-08-229018Actual
35043270.002024-04-229065Actual
27376335.002023-09-229067Actual
3332210.182021-10-239068Actual
25239475.332023-07-239018Actual
15506547.002022-10-239013Actual
1745564.592022-11-2290112Actual
19546131.612023-01-2290612Actual
23649226.002023-06-229063Actual
8149233.002022-03-259064Actual
1432291.192022-08-2290411Actual
10062207.152022-04-229068Actual
16164316.242022-10-239068Actual
21635403.002023-04-229013Actual
3740220.002021-11-229015Actual
14887343.002022-09-229036Actual
23920356.002023-06-229016Actual
32463176.692024-01-2290613Actual
13248237.002022-07-239067Actual
1931637.992023-01-2290211Actual
14180216.242022-08-229068Actual
34413164.592024-03-2490311Actual
6643176.842022-01-229028Actual
9953487.452022-04-229018Actual
10747241.002022-05-239046Actual
34239614.732024-03-249018Actual
7108195.002022-02-229015Actual
38691401.002024-07-239066Actual
2988869.912023-11-2290211Actual
34358377.362024-03-2490111Actual
32019340.482024-01-229028Actual
8560144.002022-03-259056Actual
31729135.002024-01-229026Actual
28586737.462023-10-239018Actual
37952201.832024-06-2290611Actual
24798199.002023-07-239064Actual
2054455.022023-02-2290212Actual
17605303.002022-12-239063Actual
31757489.002024-01-229036Actual
23769348.002023-06-229064Actual
5578185.932021-12-239068Actual
24059199.002023-06-229066Actual
30096226.302023-11-2290612Actual
35208172.002024-04-229056Actual
19430170.982023-01-2290611Actual
38245653.002024-07-239013Actual
7295129.002022-02-229026Actual
36569287.452024-05-239028Actual
3473196.002021-11-229063Actual
6516241.002022-01-229067Actual
11319230.002022-06-229063Actual
4395234.422021-11-229028Actual
26070586.002023-08-229036Actual
11824270.002022-06-229036Actual
9535108.002022-04-229026Actual
27554305.022023-09-2290111Actual
18906118.002023-01-229026Actual
32933167.002024-02-229056Actual
19814270.002023-02-229015Actual
23525119.912023-05-2390112Actual
33556190.732024-02-2290213Actual
12447197.002022-07-239063Actual
30518353.002023-12-239065Actual
24764436.002023-07-239014Actual
33235307.152024-02-2290111Actual
10201239.002022-05-239063Actual
4454196.542021-11-229068Actual
36391359.002024-05-239066Actual
25955399.002023-08-229065Actual
20787288.002023-03-259064Actual
36743143.312024-05-2390411Actual
2155202.602021-09-229028Actual
29976197.572023-11-2290611Actual
1866661.002023-01-229073Actual
2676268.002021-10-239065Actual
13375193.512022-07-239028Actual
3688831.612024-05-2390212Actual
10700286.002022-05-239036Actual
5469466.242021-12-239018Actual
29590327.002023-11-229066Actual
7903287.002022-03-259013Actual
35156445.002024-04-229036Actual
12525124.002022-07-239073Actual
30683193.002023-12-239056Actual
37130526.002024-06-229063Actual
28614290.482023-10-239028Actual
16844349.002022-11-229016Actual
16009327.002022-10-239017Actual
5330213.002021-12-239017Actual
25618117.782023-07-2390612Actual
22645252.002023-05-239063Actual
36100362.002024-05-239064Actual
25146414.002023-07-239017Actual
37598456.002024-06-229017Actual
33115528.362024-02-229018Actual
8513151.002022-03-259046Actual
14939178.002022-09-229056Actual
29027159.152023-10-2390113Actual
17956172.002022-12-239046Actual
2037152.892023-02-2290311Actual
37038203.012024-05-2390613Actual
32881427.002024-02-229036Actual
17690339.002022-12-239014Actual
12635235.002022-07-239064Actual
1541698.632022-09-2290112Actual
38458358.002024-07-239015Actual
3803829.482024-06-2290212Actual
37892205.022024-06-2290411Actual
24027205.002023-06-229056Actual
30986235.872023-12-2390111Actual
39016122.042024-07-2390311Actual
1417208.002021-09-229064Actual
11259421.002022-06-229013Actual
21487135.872023-03-2590611Actual
14681218.002022-09-229064Actual
18934336.002023-01-229036Actual
31396712.002024-01-229013Actual
21938226.002023-04-229016Actual
1627793.312022-10-2390311Actual
28849159.272023-10-2390611Actual
18786216.002023-01-229015Actual
23205360.182023-05-239018Actual
28296459.002023-10-239016Actual
32826495.002024-02-229016Actual
26933171.002023-09-229073Actual
18986133.002023-01-229056Actual
1426834.802022-08-2290211Actual
29802346.542023-11-229068Actual
2852300.002021-10-239036Actual
11871171.002022-06-229046Actual
8887176.842022-03-259028Actual
3458752.892024-03-2490212Actual
3343731.612024-02-2290212Actual
26015339.002023-08-229016Actual
22610463.002023-05-239013Actual
14913203.002022-09-229046Actual
31280117.042023-12-2390113Actual
27636170.982023-09-2290411Actual
36358235.002024-05-239056Actual
14528378.002022-09-229013Actual
18106194.002022-12-239067Actual
12306166.242022-06-229068Actual
13046157.002022-07-239056Actual
3562030.552024-04-2290511Actual
3101468.852023-12-2390211Actual
2096496.002023-03-259026Actual
2541480.552023-07-2390311Actual
21880211.002023-04-229065Actual
5001239.002021-12-239016Actual
38188360.912024-06-2290613Actual
29264491.002023-11-229014Actual
33177328.362024-02-229068Actual
34089306.002024-03-249066Actual
20752504.002023-03-259014Actual
12118170.002022-06-229067Actual
18879216.002023-01-229016Actual
2538732.672023-07-2390211Actual
18821330.002023-01-229065Actual
32640672.002024-02-229014Actual
31991617.762024-01-229018Actual
14774204.002022-09-229065Actual
26995306.002023-09-229064Actual
26841600.002023-09-229013Actual
5049107.002021-12-239026Actual
3225404.122021-10-239018Actual
1687184.002022-11-229026Actual
15626358.002022-10-239014Actual
2555992.252023-07-2390112Actual
28323115.002023-10-239026Actual
7168203.002022-02-229065Actual
21788196.002023-04-229064Actual
5797108.002022-01-229073Actual
4129285.002021-11-229066Actual
31339204.762023-12-2390613Actual
7636254.002022-02-229067Actual
2394755.002023-06-229026Actual
37308432.002024-06-229015Actual
39309313.542024-07-2390213Actual
22915275.002023-05-239016Actual
38748532.002024-07-239017Actual
2370654.002023-06-229073Actual
1583960.002022-10-239026Actual
34005479.002024-03-249036Actual
1637218.002021-09-229016Actual
22347216.722023-04-2290111Actual
30657232.002023-12-239046Actual
16044297.002022-10-239067Actual
26337296.542023-08-229028Actual
21846336.002023-04-229015Actual
32520585.002024-02-229013Actual
13436257.152022-07-239068Actual
14647432.002022-09-229014Actual
27284320.002023-09-229066Actual
2546866.722023-07-2390511Actual
30213201.262023-11-2290613Actual
15122501.092022-09-229018Actual
2355189.002021-10-239063Actual
38869223.812024-07-239028Actual
33351181.612024-02-2290611Actual
28706316.722023-10-2390111Actual
16365107.142022-10-2390611Actual
37690579.882024-06-229018Actual
2539196.002021-10-239064Actual
36603276.842024-05-239068Actual
37343347.002024-06-229065Actual
5719218.002022-01-229063Actual
2755224.002021-10-239016Actual
22429144.382023-04-2290411Actual
16786327.002022-11-229065Actual
32166153.952024-01-2290311Actual
19988218.002023-02-229046Actual
38010110.342024-06-2290112Actual
37810219.912024-06-2290111Actual
37865197.572024-06-2290311Actual
27434534.422023-09-229018Actual
38903292.002024-07-239068Actual
24949224.002023-07-239016Actual
34440157.152024-03-2490411Actual
27609220.982023-09-2290311Actual
35182270.002024-04-229046Actual
35128153.002024-04-229026Actual
34830382.002024-04-229063Actual
13964272.002022-08-229066Actual
4068112.002021-11-229056Actual
26122278.002023-08-229056Actual
36661342.252024-05-2390111Actual
24644499.002023-07-239013Actual
10466235.002022-05-239015Actual
29299277.002023-11-229064Actual
17196243.512022-11-229068Actual
243392.002021-10-239073Actual
27901306.522023-09-2290213Actual
33263112.462024-02-2290211Actual
13186223.002022-07-239017Actual
29179365.002023-11-229063Actual
3006233.742023-11-2290212Actual
33057354.002024-02-229067Actual
33892397.002024-03-249065Actual
18960169.002023-01-229046Actual
12999228.002022-07-239046Actual
35890213.542024-04-2290613Actual
610259.002021-08-229036Actual
29557184.002023-11-229056Actual
30866811.702023-12-239018Actual
21224520.792023-03-259018Actual
1191890.002022-06-229056Actual
13879249.002022-08-229036Actual
20225219.272023-02-229028Actual
14413108.212022-08-2290112Actual
7963232.002022-03-259063Actual
19722364.002023-02-229014Actual
32907336.002024-02-229046Actual
31068161.402023-12-2390411Actual
23267196.542023-05-239068Actual
26458147.572023-08-2290211Actual
2672495.992023-08-2290113Actual

Generated 2024-09-21 07:48:31.093 UTC