[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1633135.872022-12-1290511Actual
19230196.542023-03-139068Actual
28907157.152023-12-1290112Actual
32907336.002024-04-129046Actual
24587142.252023-08-1190612Actual
14681218.002022-11-119064Actual
35298460.002024-06-119017Actual
24470226.302023-08-1190611Actual
35241338.002024-06-119066Actual
13729363.002022-10-119015Actual
22462230.552023-06-1190611Actual
13186223.002022-09-119017Actual
33471212.472024-04-1290612Actual
38869223.812024-09-119028Actual
31991617.762024-03-129018Actual
38400300.002024-09-119064Actual
3688831.612024-07-1290212Actual
35653183.742024-06-1190611Actual
25618117.782023-09-1190612Actual
27053403.002023-11-119015Actual
14023243.002022-10-119017Actual
13824348.002022-10-119016Actual
30390490.002024-02-119014Actual
21018247.002023-05-149046Actual
21846336.002023-06-119015Actual
1527033.742022-11-1190211Actual
20937248.002023-05-149016Actual
2072467.002023-05-149073Actual
22289216.242023-06-119068Actual
36541745.032024-07-129018Actual
3006233.742024-01-1190212Actual
30631400.002024-02-119036Actual
21074307.002023-05-149066Actual
34621260.342024-05-1390612Actual
30034155.022024-01-1190112Actual
6704198.052022-03-139068Actual
28145302.002023-12-129064Actual
2034462.462023-04-1390211Actual
27816283.742023-11-1190612Actual
32463176.692024-03-1290613Actual
1627793.312022-12-1290311Actual
17076213.002023-01-119067Actual
1831135.872023-02-1190211Actual
22019230.002023-06-119046Actual
31339204.762024-02-1190613Actual
14118451.092022-10-119018Actual
21399149.702023-05-1490311Actual
12197302.602022-08-119018Actual
28403232.002023-12-129056Actual
20752504.002023-05-149014Actual
19430170.982023-03-1390611Actual
1748265.652023-01-1190212Actual
27086270.002023-11-119065Actual
19110351.002023-03-139067Actual
29802346.542024-01-119068Actual
2618266.002021-12-129015Actual
12118170.002022-08-119067Actual
8417109.002022-05-149026Actual
9487283.002022-06-119016Actual
26070586.002023-10-119036Actual
32640672.002024-04-129014Actual
14146176.842022-10-119028Actual
21545115.652023-05-1490112Actual
34887158.002024-06-119073Actual
30657232.002024-02-119046Actual
15150188.962022-11-119028Actual
7247272.002022-04-139016Actual
38365592.002024-09-119014Actual
6516241.002022-03-139067Actual
13879249.002022-10-119036Actual
23205360.182023-07-129018Actual
15952244.002022-12-129066Actual
24001240.002023-08-119046Actual
8290174.002022-05-149065Actual
16423111.402022-12-1290112Actual
36661342.252024-07-1290111Actual
14939178.002022-11-119056Actual
22645252.002023-07-129063Actual
28706316.722023-12-1290111Actual
36358235.002024-07-129056Actual
18986133.002023-03-139056Actual
5049107.002022-02-119026Actual
31644386.002024-03-129065Actual
38551344.002024-09-119016Actual
743875.002022-04-139056Actual
35419273.812024-06-119028Actual
34440157.152024-05-1390411Actual
27251167.002023-11-119056Actual
13046157.002022-09-119056Actual
1558171.002021-11-119065Actual
14913203.002022-11-119046Actual
1745564.592023-01-1190112Actual
24949224.002023-09-119016Actual
24208405.632023-08-119018Actual
34830382.002024-06-119063Actual
1889178.002021-11-119066Actual
33409135.872024-04-1290112Actual
16164316.242022-12-129068Actual
29477132.002024-01-119026Actual
26309725.342023-10-119018Actual
30518353.002024-02-119065Actual
22702112.002023-07-129073Actual
2145328.422023-05-1490511Actual
37308432.002024-08-119015Actual
32933167.002024-04-129056Actual
5098226.002022-02-119036Actual
20845309.002023-05-149015Actual
37215637.002024-08-119014Actual
17690339.002023-02-119014Actual
31899474.002024-03-129017Actual
23827324.002023-08-119015Actual
38989119.912024-09-1190211Actual
3446756.082024-05-1390511Actual
16304123.102022-12-1290411Actual
11871171.002022-08-119046Actual
29682356.002024-01-119067Actual
36038120.002024-07-129073Actual
14562306.002022-11-119063Actual
25146414.002023-09-119017Actual
18106194.002023-02-119067Actual
2042577.362023-04-1390511Actual
32555354.002024-04-129063Actual
23325164.592023-07-1290111Actual
31783275.002024-03-129046Actual
14413108.212022-10-1190112Actual
18906118.002023-03-139026Actual
6643176.842022-03-139028Actual
1559873.002022-12-129073Actual
3573975.232024-06-1190212Actual
34706227.572024-05-1390213Actual
21426141.192023-05-1490411Actual
13964272.002022-10-119066Actual
2538732.672023-09-1190211Actual
15867363.002022-12-129036Actual
17570532.002023-02-119013Actual
7715290.482022-04-139018Actual
25004389.002023-09-119036Actual
4454196.542022-01-119068Actual
17196243.512023-01-119068Actual
20632499.002023-05-149013Actual
38578207.002024-09-119026Actual
17134396.542023-01-119018Actual
27462432.912023-11-119028Actual
23467166.722023-07-1290611Actual
32966448.002024-04-129066Actual
5517202.602022-02-119028Actual
2355189.002021-12-129063Actual
18164369.272023-02-119018Actual
11648247.002022-08-119065Actual
13327364.722022-09-119018Actual
11319230.002022-08-119063Actual
33317117.782024-04-1290411Actual
6454360.002022-03-139017Actual
26015339.002023-10-119016Actual
36716145.442024-07-1290311Actual
26573170.982023-10-1190611Actual
1839226.292023-02-1190511Actual
15064294.002022-11-119067Actual
14972249.002022-11-119066Actual
11775144.002022-08-119026Actual
17875359.002023-02-119016Actual
15358201.832022-11-1190611Actual
35711182.682024-06-1190112Actual
10853239.002022-07-129066Actual
18071356.002023-02-119017Actual
29915183.742024-01-1190311Actual
19018299.002023-03-139066Actual
36603276.842024-07-129068Actual
18517211.402023-02-1190612Actual
2054455.022023-04-1390212Actual
35043270.002024-06-119065Actual
14180216.242022-10-119068Actual
7903287.002022-05-149013Actual
30808360.002024-02-119067Actual
31280117.042024-02-1190113Actual
34267367.752024-05-139028Actual
36743143.312024-07-1290411Actual
35830106.522024-06-1190113Actual
26512151.832023-10-1190411Actual
31702420.002024-03-129016Actual
19907302.002023-04-139016Actual
38157176.692024-08-1190213Actual
30181246.872024-01-1190213Actual
33977141.002024-05-139026Actual
10794144.002022-07-129056Actual
2481386.002021-12-129014Actual
30716293.002024-02-119066Actual
33556190.732024-04-1290213Actual
35391614.732024-06-119018Actual
25239475.332023-09-119018Actual
6843278.002022-04-139063Actual
38072307.152024-08-1190612Actual
6173104.002022-03-139026Actual
10327270.002022-07-129014Actual
21788196.002023-06-119064Actual
18283180.552023-02-1190111Actual
32139139.062024-03-1290211Actual
18373.002021-10-119073Actual
32881427.002024-04-129036Actual
15541243.002022-12-129063Actual
5251228.002022-02-119066Actual
4671106.002022-02-119073Actual
13931154.002022-10-119056Actual
6269235.002022-03-139046Actual
39043220.982024-09-1190411Actual
7344270.002022-04-139036Actual
23525119.912023-07-1290112Actual
3273154.112021-12-129028Actual
2137286.932023-05-1490211Actual
31809194.002024-03-129056Actual
31222243.322024-02-1190612Actual
33177328.362024-04-129068Actual
3084333.002021-12-129017Actual
36860124.172024-07-1290112Actual
33737126.002024-05-139073Actual
30683193.002024-02-119056Actual
11507216.002022-08-119064Actual
2028193.002021-11-119067Actual
32826495.002024-04-129016Actual
657165.002021-10-119046Actual
32166153.952024-03-1290311Actual
1736335.872023-01-1190511Actual
10747241.002022-07-129046Actual
19962346.002023-04-139036Actual
31516547.002024-03-129014Actual
35947504.002024-07-129013Actual
3101468.852024-02-1190211Actual
29557184.002024-01-119056Actual
23147348.002023-07-129067Actual
37482360.002024-08-119046Actual
2096496.002023-05-149026Actual
29505528.002024-01-119036Actual
37095792.002024-08-119013Actual
2893532.672023-12-1290212Actual
8619231.002022-05-149066Actual
31757489.002024-03-129036Actual
20667294.002023-05-149063Actual
11259421.002022-08-119013Actual
182888.002021-11-119056Actual
20139199.002023-04-139067Actual
27582103.952023-11-1190211Actual
1734313.002021-11-119036Actual
15324130.552022-11-1190411Actual
32019340.482024-03-129028Actual
32520585.002024-04-129013Actual
33950450.002024-05-139016Actual
25501179.492023-09-1190611Actual
21487135.872023-05-1490611Actual

Generated 2024-11-10 11:03:21.146 UTC