[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 496  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23975376.002023-06-219036Actual
1781193.002021-09-219046Actual
23233204.122023-05-229028Actual
1444059.272022-08-2190212Actual
6046214.002022-01-219065Actual
33950450.002024-03-239016Actual
34887158.002024-04-219073Actual
9487283.002022-04-219016Actual
33529181.962024-02-2190113Actual
2028193.002021-09-219067Actual
3101468.852023-12-2290211Actual
27171153.002023-09-219026Actual
15952244.002022-10-229066Actual
15324130.552022-09-2190411Actual
22228376.852023-04-219018Actual
18821330.002023-01-219065Actual
3015485.462023-11-2190113Actual
30986235.872023-12-2290111Actual
35182270.002024-04-219046Actual
182888.002021-09-219056Actual
32966448.002024-02-219066Actual
27086270.002023-09-219065Actual
26015339.002023-08-219016Actual
33645585.002024-03-239013Actual
4068112.002021-11-219056Actual
27225369.002023-09-219046Actual
5251228.002021-12-229066Actual
19637273.002023-02-219063Actual
39309313.542024-07-2290213Actual
1866661.002023-01-219073Actual
28849159.272023-10-2290611Actual
3438670.972024-03-2390211Actual
15812315.002022-10-229016Actual
32430301.262024-01-2190213Actual
28377306.002023-10-229046Actual
14681218.002022-09-219064Actual
8698232.002022-03-249017Actual
18694449.002023-01-219014Actual
1173386.002021-09-219013Actual
12118170.002022-06-219067Actual
10201239.002022-05-229063Actual
1139754.002022-06-219073Actual
3798278.002021-11-219065Actual
14413108.212022-08-2190112Actual
16658513.002022-11-219014Actual
291218.002021-08-219064Actual
2766376.292023-09-2190511Actual
36448550.002024-05-229017Actual
130952.002021-09-219073Actual
18906118.002023-01-219026Actual
23022216.002023-05-229056Actual
8290174.002022-03-249065Actual
32139139.062024-01-2190211Actual
4268220.002021-11-219067Actual
35333382.002024-04-219067Actual
10524184.002022-05-229065Actual
1728267.782022-11-2190211Actual
25860370.002023-08-219064Actual
1766252.002022-12-229073Actual
2852300.002021-10-229036Actual
24150237.002023-06-219067Actual
25030214.002023-07-229046Actual
21938226.002023-04-219016Actual
32881427.002024-02-219036Actual
16573270.002022-11-219063Actual
2370654.002023-06-219073Actual
35539135.872024-04-2190211Actual
16951138.002022-11-219056Actual
27609220.982023-09-2190311Actual
15150188.962022-09-219028Actual
19934109.002023-02-219026Actual
14832291.002022-09-219016Actual
4129285.002021-11-219066Actual
23614417.002023-06-219013Actual
34830382.002024-04-219063Actual
28493606.002023-10-229017Actual
16984315.002022-11-219066Actual
36603276.842024-05-229068Actual
3919075.232024-07-2290212Actual
3688831.612024-05-2290212Actual
32640672.002024-02-219014Actual
19168595.032023-01-219018Actual
24949224.002023-07-229016Actual
27991699.002023-10-229013Actual
17902101.002022-12-229026Actual
2295376.002021-10-229013Actual
14528378.002022-09-219013Actual
37428126.002024-06-219026Actual
14913203.002022-09-219046Actual
1385188.002022-08-219026Actual
743875.002022-02-219056Actual
23557151.832023-05-2290612Actual
17254190.122022-11-2190111Actual
4671106.002021-12-229073Actual
37401386.002024-06-219016Actual
30808360.002023-12-229067Actual
29054301.262023-10-2290213Actual
21487135.872023-03-2490611Actual
3005268.002021-10-229066Actual
36921197.572024-05-2290612Actual
35711182.682024-04-2190112Actual
103276.002021-08-219063Actual
32675396.002024-02-219064Actual
29027159.152023-10-2290113Actual
33143258.662024-02-219028Actual
26573170.982023-08-2190611Actual
14118451.092022-08-219018Actual
10141313.002022-05-229013Actual
2544185.872023-07-2290411Actual
17397212.472022-11-2190611Actual
704109.002021-08-219056Actual
20398129.482023-02-2190411Actual
15541243.002022-10-229063Actual
38130145.112024-06-2190113Actual
1290383.002022-07-229026Actual
3783851.822024-06-2190211Actual
13548326.002022-08-219063Actual
2988869.912023-11-2190211Actual
1645058.212022-10-2290212Actual
17336148.632022-11-2190411Actual
33115528.362024-02-219018Actual
23649226.002023-06-219063Actual
38961259.272024-07-2290111Actual
26995306.002023-09-219064Actual
28323115.002023-10-229026Actual
24059199.002023-06-219066Actual
31991617.762024-01-219018Actual
5657280.002022-01-219013Actual
18426125.232022-12-2290611Actual
34795646.002024-04-219013Actual
17196243.512022-11-219068Actual
15449212.472022-09-2190612Actual
2455527.362023-06-2190212Actual
26458147.572023-08-2190211Actual
7963232.002022-03-249063Actual
7247272.002022-02-219016Actual
30096226.302023-11-2190612Actual
13635315.002022-08-219014Actual
32853111.002024-02-219026Actual
38010110.342024-06-2190112Actual
13436257.152022-07-229068Actual
38606537.002024-07-229036Actual
1027995.002022-05-229073Actual
25267237.452023-07-229028Actual
26512151.832023-08-2190411Actual
38748532.002024-07-229017Actual
36251526.002024-05-229016Actual
15506547.002022-10-229013Actual
4719295.002021-12-229014Actual
32193186.932024-01-2190411Actual
33977141.002024-03-239026Actual
2481386.002021-10-229014Actual
610259.002021-08-219036Actual
17570532.002022-12-229013Actual
19756232.002023-02-219064Actual
3273154.112021-10-229028Actual
1745564.592022-11-2190112Actual
3791927.362024-06-2190511Actual
967884.002022-04-219056Actual
34950374.002024-04-219064Actual
21545115.652023-03-2490112Actual
3446756.082024-03-2390511Actual
243392.002021-10-229073Actual
22823290.002023-05-229015Actual
31222243.322023-12-2290612Actual
19230196.542023-01-219068Actual
24208405.632023-06-219018Actual
14739336.002022-09-219015Actual
13824348.002022-08-219016Actual
32311163.532024-01-2190112Actual
6269235.002022-01-219046Actual
16630133.002022-11-219073Actual
4347276.842021-11-219018Actual
11727249.002022-06-219016Actual
11824270.002022-06-219036Actual
27755174.172023-09-2190112Actual
24269316.242023-06-219068Actual
37541405.002024-06-219066Actual
29915183.742023-11-2190311Actual
34501289.062024-03-2390611Actual
32111289.062024-01-2190111Actual
15242203.952022-09-2190111Actual
16786327.002022-11-219065Actual
20992352.002023-03-249036Actual
26370279.872023-08-219068Actual
35772307.152024-04-2190612Actual
22078278.002023-04-219066Actual
631696.002022-01-219056Actual
1833898.632022-12-2290311Actual
8417109.002022-03-249026Actual
3573975.232024-04-2190212Actual
28706316.722023-10-2290111Actual
15661288.002022-10-229064Actual
916364.002022-04-219073Actual
37095792.002024-06-219013Actual
7903287.002022-03-249013Actual
21993396.002023-04-219036Actual
26309725.342023-08-219018Actual
37006246.872024-05-2290213Actual
35511230.552024-04-2190111Actual
19110351.002023-01-219067Actual
29557184.002023-11-219056Actual
2676268.002021-10-229065Actual

Generated 2024-09-20 08:42:34.745 UTC