[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 248  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28323115.002023-10-239026Actual
5657280.002022-01-229013Actual
5251228.002021-12-239066Actual
10524184.002022-05-239065Actual
32311163.532024-01-2290112Actual
2497663.002023-07-239026Actual
12525124.002022-07-239073Actual
33409135.872024-02-2290112Actual
30631400.002023-12-239036Actual
19230196.542023-01-229068Actual
24027205.002023-06-229056Actual
35101327.002024-04-229016Actual
1461958.002022-09-229073Actual
16693243.002022-11-229064Actual
26122278.002023-08-229056Actual
22429144.382023-04-2290411Actual
32640672.002024-02-229014Actual
36066649.002024-05-239014Actual
38157176.692024-06-2290213Actual
22645252.002023-05-239063Actual
38245653.002024-07-239013Actual
28026445.002023-10-239063Actual
33737126.002024-03-249073Actual
3740220.002021-11-229015Actual
16630133.002022-11-229073Actual
6046214.002022-01-229065Actual
37598456.002024-06-229017Actual
18574571.002023-01-229013Actual
20258295.032023-02-229068Actual
2435567.782023-06-2290211Actual
38869223.812024-07-239028Actual
10603240.002022-05-239016Actual
38458358.002024-07-239015Actual
23325164.592023-05-2390111Actual
6375154.002022-01-229066Actual
33317117.782024-02-2290411Actual
17605303.002022-12-239063Actual
6704198.052022-01-229068Actual
1417208.002021-09-229064Actual
34795646.002024-04-229013Actual
19722364.002023-02-229014Actual
26370279.872023-08-229068Actual
27086270.002023-09-229065Actual
35419273.812024-04-229028Actual
12855211.002022-07-239016Actual
29976197.572023-11-2290611Actual
36306484.002024-05-239036Actual
29802346.542023-11-229068Actual
28648267.752023-10-239068Actual
2295376.002021-10-239013Actual
2196597.002023-04-229026Actual
12447197.002022-07-239063Actual
11319230.002022-06-229063Actual
21993396.002023-04-229036Actual
37690579.882024-06-229018Actual
5845363.002022-01-229014Actual
23467166.722023-05-2390611Actual
23353107.142023-05-2390211Actual
33588310.032024-02-2290613Actual
36979217.052024-05-2390113Actual
18517211.402022-12-2390612Actual
5797108.002022-01-229073Actual
25267237.452023-07-239028Actual
4208194.002021-11-229017Actual
30305420.002023-12-239063Actual
29027159.152023-10-2390113Actual
31842346.002024-01-229066Actual
130952.002021-09-229073Actual
21669306.002023-04-229063Actual
11727249.002022-06-229016Actual
3005268.002021-10-239066Actual
17956172.002022-12-239046Actual
27199526.002023-09-229036Actual
103276.002021-08-229063Actual
15324130.552022-09-2290411Actual
8228240.002022-03-259015Actual
14528378.002022-09-229013Actual
804181.002022-03-259073Actual
2946117.002021-10-239056Actual
23055305.002023-05-239066Actual
22857216.002023-05-239065Actual
16222206.082022-10-2390111Actual
4860285.002021-12-239015Actual
32733428.002024-02-229015Actual
1831135.872022-12-2390211Actual
27284320.002023-09-229066Actual
10001269.272022-04-229028Actual
22019230.002023-04-229046Actual
22045136.002023-04-229056Actual
27697214.592023-09-2290611Actual
657165.002021-08-229046Actual
28849159.272023-10-2390611Actual
1730990.122022-11-2290311Actual
26512151.832023-08-2290411Actual
16573270.002022-11-229063Actual
5098226.002021-12-239036Actual
9953487.452022-04-229018Actual
27991699.002023-10-239013Actual
29647494.002023-11-229017Actual
17982111.002022-12-239056Actual
12197302.602022-06-229018Actual
1939776.292023-01-2290511Actual
2481386.002021-10-239014Actual
33115528.362024-02-229018Actual
25860370.002023-08-229064Actual
1633135.872022-10-2390511Actual
1685101.002021-09-229026Actual
3877253.002021-11-229016Actual
21578189.062023-03-2590612Actual
33950450.002024-03-249016Actual
2343436.932023-05-2390511Actual
28528320.002023-10-239067Actual
36158459.002024-05-239015Actual
28203382.002023-10-239015Actual
1357270.002021-09-229014Actual
1948852.892023-01-2290112Actual
2294267.002023-05-239026Actual
1934351.822023-01-2290311Actual
7715290.482022-02-229018Actual
13186223.002022-07-239017Actual
35566144.382024-04-2290311Actual
13548326.002022-08-229063Actual
2538732.672023-07-2390211Actual
19694124.002023-02-229073Actual
10466235.002022-05-239015Actual
27462432.912023-09-229028Actual
33235307.152024-02-2290111Actual
33290126.292024-02-2290311Actual
19018299.002023-01-229066Actual
34559138.002024-03-2490112Actual
31431361.002024-01-229063Actual
3458752.892024-03-2490212Actual
9408252.002022-04-229065Actual
2042577.362023-02-2290511Actual
25797115.002023-08-229073Actual
33529181.962024-02-2290113Actual
30603207.002023-12-239026Actual
24644499.002023-07-239013Actual
3006233.742023-11-2290212Actual
182888.002021-09-229056Actual
4533280.002021-12-239013Actual
4347276.842021-11-229018Actual
904178.002021-08-229067Actual
31899474.002024-01-229017Actual
25618117.782023-07-2390612Actual
6516241.002022-01-229067Actual
30894270.782023-12-239028Actual
631696.002022-01-229056Actual
28586737.462023-10-239018Actual
33858348.002024-03-249015Actual
27755174.172023-09-2290112Actual
17336148.632022-11-2290411Actual
2539196.002021-10-239064Actual
31991617.762024-01-229018Actual
15122501.092022-09-229018Actual
29264491.002023-11-229014Actual
24409142.252023-06-2290411Actual
2541480.552023-07-2390311Actual
2237589.062023-04-2290211Actual
31702420.002024-01-229016Actual
37187159.002024-06-229073Actual
28351571.002023-10-239036Actual
22702112.002023-05-239073Actual
22289216.242023-04-229068Actual
2653933.742023-08-2290511Actual
25004389.002023-07-239036Actual
18164369.272022-12-239018Actual
36193290.002024-05-239065Actual
26961464.002023-09-229014Actual
19110351.002023-01-229067Actual
2216216.242021-09-229068Actual
31644386.002024-01-229065Actual
8369318.002022-03-259016Actual
1541698.632022-09-2290112Actual
7247272.002022-02-229016Actual
3907026.292024-07-2390511Actual
14355135.872022-08-2290611Actual
16844349.002022-11-229016Actual
26042121.002023-08-229026Actual
19814270.002023-02-229015Actual
24236219.272023-06-229028Actual
21166230.002023-03-259067Actual
30390490.002023-12-239014Actual
2054455.022023-02-2290212Actual
32139139.062024-01-2290211Actual
24327155.022023-06-2290111Actual
24208405.632023-06-229018Actual
33680336.002024-03-249063Actual
19288206.082023-01-2290111Actual
2618266.002021-10-239015Actual
1951566.722023-01-2290212Actual
1645058.212022-10-2390212Actual
2051799.702023-02-2290112Actual
20575192.252023-02-2290612Actual
32053320.782024-01-229068Actual
26632174.172023-08-2290112Actual
35298460.002024-04-229017Actual

Generated 2024-09-21 08:25:34.947 UTC