[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34299188.962024-03-238968Actual
37717266.242024-06-218928Actual
2034341.192023-02-2189211Actual
8289113.002022-03-248965Actual
617268.002022-01-218926Actual
25238310.182023-07-228918Actual
5516132.902021-12-228928Actual
19636178.002023-02-218963Actual
1443939.062022-08-2189212Actual
2370535.002023-06-218973Actual
3627782.002024-05-228926Actual
9486185.002022-04-218916Actual
18013160.002022-12-228966Actual
290142.002021-08-218964Actual
3973185.002021-11-218936Actual
28110434.002023-10-228914Actual
16101298.062022-10-228918Actual
22729284.002023-05-228914Actual
37094515.002024-06-218913Actual
743749.002022-02-218956Actual
5329138.002021-12-228917Actual
37951131.612024-06-2189611Actual
12634153.002022-07-228964Actual
2204489.002023-04-218956Actual
20878209.002023-03-248965Actual
31898308.002024-01-218917Actual
10991150.002022-05-228967Actual
2438160.332023-06-2189311Actual
1191759.002022-06-218956Actual
1432160.332022-08-2189411Actual
36801103.952024-05-2289611Actual
12572189.002022-07-228914Actual
4453128.362021-11-218968Actual
18608170.002023-01-218963Actual
2881425.232023-10-2289511Actual
8227156.002022-03-248915Actual
23232132.902023-05-228928Actual
7635165.002022-02-218967Actual
29681231.002023-11-218967Actual
14117293.512022-08-218918Actual
4859185.002021-12-228915Actual
6453234.002022-01-218917Actual
6124140.002022-01-218916Actual
37689376.852024-06-218918Actual
32052208.662024-01-218968Actual
32906218.002024-02-218946Actual
25954259.002023-08-218965Actual
37540263.002024-06-218966Actual
6374101.002022-01-218966Actual
28613188.962023-10-228928Actual
26429225.232023-08-2189111Actual
1969381.002023-02-218973Actual
1798172.002022-12-228956Actual
37507157.002024-06-218956Actual
1967156.002021-09-218917Actual
33949293.002024-03-238916Actual
34145325.002024-03-238917Actual
3455890.122024-03-2389112Actual
355070.002021-11-218973Actual
2672362.662023-08-2189113Actual
31159102.892023-12-2289112Actual
20666191.002023-03-248963Actual
2561777.362023-07-2289612Actual
35771199.702024-04-2189612Actual
2355699.702023-05-2289612Actual
32825322.002024-02-218916Actual
2154131.392021-09-218928Actual
34829248.002024-04-218963Actual
3145112.002021-10-228967Actual
729484.002022-02-218926Actual
18105126.002022-12-228967Actual
35332248.002024-04-218967Actual
36482243.002024-05-228967Actual
17874233.002022-12-228916Actual
8697151.002022-03-248917Actual
1079394.002022-05-228956Actual
3015355.642023-11-2189113Actual
36447358.002024-05-228917Actual
1733203.002021-09-218936Actual
24268207.152023-06-218968Actual
33799199.002024-03-238964Actual
11118125.332022-05-228928Actual
13668201.002022-08-218964Actual
2352478.422023-05-2289112Actual
36568187.452024-05-228928Actual
30682125.002023-12-228956Actual
26572111.402023-08-2189611Actual
1252481.002022-07-228973Actual
27375218.002023-09-218967Actual
21285143.512023-03-248968Actual
39161110.342024-07-2289112Actual
37342226.002024-06-218965Actual
19195157.142023-01-218928Actual
1495211.002021-09-218915Actual
20631325.002023-03-248913Actual
38902190.482024-07-228968Actual
2766249.702023-09-2189511Actual
1848398.632022-12-2289112Actual
3668870.972024-05-2289211Actual
36099235.002024-05-228964Actual
20991229.002023-03-248936Actual
25824348.002023-08-218914Actual
23266128.362023-05-228968Actual
28350371.002023-10-228936Actual
24149154.002023-06-218967Actual
7107127.002022-02-218915Actual
843144.002021-08-218917Actual
9270170.002022-04-218964Actual
16129129.872022-10-228928Actual
1648077.362022-10-2289612Actual
2555860.332023-07-2289112Actual
5097148.002021-12-228936Actual
2251939.062023-04-2189112Actual
29263319.002023-11-218914Actual
34620169.912024-03-2389612Actual
2237458.212023-04-2189211Actual
7902187.002022-03-248913Actual
35889139.852024-04-2189613Actual
11318150.002022-06-218963Actual
34056129.002024-03-238956Actual
2343325.232023-05-2289511Actual
26484108.212023-08-2189311Actual
21343105.022023-03-2489111Actual
18573371.002023-01-218913Actual
30656151.002023-12-228946Actual
30807234.002023-12-228967Actual
3688720.972024-05-2289212Actual
13185145.002022-07-228917Actual
2653823.102023-08-2189511Actual
1687055.002022-11-218926Actual
13547212.002022-08-218963Actual
16983205.002022-11-218966Actual
11726162.002022-06-218916Actual
37186103.002024-06-218973Actual
2242894.382023-04-2189411Actual
3006123.102023-11-2189212Actual
36660223.102024-05-2289111Actual
22822189.002023-05-228915Actual
27340265.002023-09-218917Actual
30361109.002023-12-228973Actual
2645796.512023-08-2189211Actual
25737235.002023-08-218963Actual
17689220.002022-12-228914Actual
7246177.002022-02-218916Actual
25145269.002023-07-228917Actual
15063191.002022-09-218967Actual
21223338.972023-03-248918Actual
28402151.002023-10-228956Actual
21130156.002023-03-248917Actual
243260.002021-10-228973Actual
13247154.002022-07-228967Actual
1728144.382022-11-2189211Actual
5656183.002022-01-218913Actual
15028255.002022-09-218917Actual
27900199.502023-09-2189213Actual
15241132.682022-09-2189111Actual
14738218.002022-09-218915Actual
25088189.002023-07-228966Actual
36192189.002024-05-228965Actual
32932109.002024-02-218956Actual
22346141.192023-04-2189111Actual
25266154.112023-07-228928Actual
31756318.002024-01-218936Actual
2538127.002021-10-228964Actual
31515356.002024-01-218914Actual
3739144.002021-11-218915Actual
39308204.762024-07-2289213Actual
34737113.532024-03-2389613Actual
23466108.212023-05-2289611Actual
30389319.002023-12-228914Actual
27495179.872023-09-218968Actual
35100213.002024-04-218916Actual
23826211.002023-06-218915Actual
38071199.702024-06-2189612Actual
29646321.002023-11-218917Actual
17253124.172022-11-2189111Actual
3331137.452021-10-228968Actual
18727181.002023-01-218964Actual
11585177.002022-06-218915Actual
2480251.002021-10-228914Actual
3800972.042024-06-2189112Actual
37481234.002024-06-218946Actual
10386113.002022-05-228964Actual
18224178.362022-12-228968Actual
32018222.302024-01-218928Actual
15718163.002022-10-228915Actual
22077181.002023-04-218966Actual
16537310.002022-11-218913Actual
1416136.002021-09-218964Actual
17723181.002022-12-228964Actual
33587201.262024-02-2189613Actual
29801226.842023-11-218968Actual
36602179.872024-05-228968Actual
3603778.002024-05-228973Actual
10140204.002022-05-228913Actual
6268153.002022-01-218946Actual
11070245.032022-05-228918Actual
9813187.002022-04-218917Actual
34678132.832024-03-2389113Actual
2876092.252023-10-2289311Actual
39042144.382024-07-2289411Actual
7343176.002022-02-218936Actual
3083216.002021-10-228917Actual
16750208.002022-11-218915Actual
27553198.642023-09-2189111Actual
4207126.002021-11-218917Actual
30424267.002023-12-228964Actual
17195160.182022-11-218968Actual
10931160.002022-05-228917Actual
25500116.722023-07-2289611Actual
24948146.002023-07-228916Actual
1636470.972022-10-2289611Actual
30517229.002023-12-228965Actual
37631265.002024-06-218967Actual
39281104.762024-07-2289113Actual
4128185.002021-11-218966Actual
31338132.832023-12-2289613Actual
26369182.902023-08-218968Actual
31040128.422023-12-2289311Actual
230176.002021-08-218914Actual
3556594.382024-04-2189311Actual
13963177.002022-08-218966Actual
11976117.002022-06-218966Actual
15149123.812022-09-218928Actual
14179141.992022-08-218968Actual
5577120.782021-12-228968Actual
19848153.002023-02-218965Actual
22255119.272023-04-218928Actual
35418178.362024-04-218928Actual
2337975.232023-05-2289311Actual
15183138.962022-09-218968Actual
21165150.002023-03-248967Actual
19109228.002023-01-218967Actual
37249281.002024-06-218964Actual
5983181.002022-01-218915Actual
22609302.002023-05-228913Actual
7496110.002022-02-218966Actual
30772307.002023-12-228917Actual
27754114.592023-09-2189112Actual
39103164.592024-07-2289611Actual
1065062.002022-05-228926Actual
29859206.082023-11-2189111Actual
1461838.002022-09-218973Actual
13728236.002022-08-218915Actual
10602156.002022-05-228916Actual
11179129.872022-05-228968Actual
33528120.552024-02-2189113Actual
18959110.002023-01-218946Actual
30304273.002023-12-228963Actual
3213891.192024-01-2189211Actual
15811205.002022-10-228916Actual
31841226.002024-01-218966Actual
30180160.902023-11-2189213Actual
20315147.572023-02-2189111Actual
18516138.002022-12-2289612Actual
17816187.002022-12-228965Actual
17955112.002022-12-228946Actual
3573849.702024-04-2189212Actual
2832275.002023-10-228926Actual
3803719.912024-06-2189212Actual
7762101.082022-02-218928Actual
1027862.002022-05-228973Actual
3791817.782024-06-2189511Actual
1790166.002022-12-228926Actual
21043118.002023-03-248956Actual
1385057.002022-08-218926Actual
17604197.002022-12-228963Actual
1833764.592022-12-2289311Actual
28848103.952023-10-2289611Actual
2443520.972023-06-2189511Actual
38457233.002024-07-228915Actual
19961226.002023-02-218936Actual
34357245.442024-03-2389111Actual
1435489.062022-08-2189611Actual
26121181.002023-08-218956Actual
3582969.672024-04-2189113Actual
1934233.742023-01-2189311Actual
3446636.932024-03-2389511Actual
29589213.002023-11-218966Actual
2340691.192023-05-2289411Actual
2001392.002023-02-218956Actual
8618150.002022-03-248966Actual
17040192.002022-11-218917Actual
2758167.782023-09-2189211Actual
6842181.002022-02-218963Actual
20844201.002023-03-248915Actual
2473535.002023-07-228973Actual
38605349.002024-07-228936Actual
15753186.002022-10-228965Actual
29530193.002023-11-218946Actual
29941114.592023-11-2189411Actual
8838195.022022-03-248918Actual
32252106.082024-01-2189611Actual
2497541.002023-07-228926Actual
3898878.422024-07-2289211Actual
2675175.002021-10-228965Actual
23146226.002023-05-228967Actual
24643325.002023-07-228913Actual
7575234.002022-02-218917Actual
841671.002022-03-248926Actual
23054198.002023-05-228966Actual
21017161.002023-03-248946Actual
24890163.002023-07-228965Actual
38868146.542024-07-228928Actual
29556120.002023-11-218956Actual
1426723.102022-08-2189211Actual
3340889.062024-02-2189112Actual
29235107.002023-11-218973Actual
36157298.002024-05-228915Actual
1230179.002021-09-218963Actual
16924149.002022-11-218946Actual
6782267.002022-02-218913Actual
1890577.002023-01-218926Actual
16898208.002022-11-218936Actual
39341185.472024-07-2289613Actual
28585479.882023-10-228918Actual
22461149.702023-04-2189611Actual
23861186.002023-06-218965Actual
10061135.932022-04-218968Actual
1954585.872023-01-2189612Actual
26875328.002023-09-218963Actual
19906196.002023-02-218916Actual
3901579.482024-07-2289311Actual
29739416.242023-11-218918Actual
8148151.002022-03-248964Actual
9873118.002022-04-218967Actual
2604179.002023-08-218926Actual
38657170.002024-07-228956Actual
2106213.212021-09-218918Actual
16043193.002022-10-228967Actual
19229128.362023-01-218968Actual
13106131.002022-07-228966Actual
35007322.002024-04-218915Actual
2505567.002023-07-228956Actual
19755151.002023-02-218964Actual
17133258.662022-11-218918Actual
34886103.002024-04-218973Actual
35980267.002024-05-228963Actual
13763126.002022-08-218965Actual
21577123.102023-03-2489612Actual
19813176.002023-02-218915Actual
27990454.002023-10-228913Actual
3559290.122024-04-2189411Actual
294576.002021-10-228956Actual
26213263.002023-08-218917Actual
28647173.812023-10-228968Actual
2787366.172023-09-2189113Actual
18785140.002023-01-218915Actual
7962151.002022-03-248963Actual
3783733.742024-06-2189211Actual
3876165.002021-11-218916Actual
33644381.002024-03-238913Actual
30715190.002023-12-228966Actual
6703129.872022-01-218968Actual
1557111.002021-09-218965Actual
894590.482022-03-248968Actual
38550224.002024-07-228916Actual
1831023.102022-12-2289211Actual
37455250.002024-06-218936Actual
26932111.002023-09-218973Actual
692056.002022-02-218973Actual
4780150.002021-12-228964Actual
31701273.002024-01-218916Actual
3127976.692023-12-2289113Actual
36978141.612024-05-2289113Actual
38244424.002024-07-228913Actual
21845218.002023-04-218915Actual
11647161.002022-06-218965Actual
25859241.002023-08-218964Actual
31067106.082023-12-2289411Actual
19721237.002023-02-218914Actual
29767172.302023-11-218928Actual
1583839.002022-10-228926Actual
19287133.742023-01-2189111Actual
18070231.002022-12-228917Actual
20103218.002023-02-218917Actual
2455418.842023-06-2189212Actual
20574125.232023-02-2189612Actual
3101345.442023-12-2289211Actual
23733293.002023-06-218914Actual
17569346.002022-12-228913Actual
36357153.002024-05-228956Actual
3812995.992024-06-2189113Actual
3833671.002024-07-228973Actual
130834.002021-09-218973Actual
21634262.002023-04-218913Actual
14646281.002022-09-218914Actual
916242.002022-04-218973Actual
26631114.592023-08-2189112Actual
5389116.002021-12-228967Actual
21251172.302023-03-248928Actual
9024215.002022-04-218913Actual
1441270.972022-08-2189112Actual
7390116.002022-02-218946Actual
13634205.002022-08-218914Actual
5718142.002022-01-218963Actual
953470.002022-04-218926Actual
2294244.002021-10-228913Actual
15121326.842022-09-218918Actual
34794421.002024-04-218913Actual
19074228.002023-01-218917Actual
30095147.572023-11-2189612Actual
3438546.502024-03-2389211Actual
2893422.042023-10-2289212Actual
29053195.992023-10-2289213Actual
10523120.002022-05-228965Actual
2196463.002023-04-218926Actual
29449243.002023-11-218916Actual
1842581.612022-12-2289611Actual
3660132.002021-11-218964Actual
1526922.042022-09-2189211Actual
14527246.002022-09-218913Actual
4921142.002021-12-228965Actual
30927275.332023-12-228968Actual
29975128.422023-11-2189611Actual
12384208.002022-07-228913Actual
14057209.002022-08-218967Actual
37400251.002024-06-218916Actual
33470138.002024-02-2189612Actual
1139635.002022-06-218973Actual
3373682.002024-03-238973Actual
2440892.252023-06-2189411Actual
33176213.212024-02-218968Actual
6221179.002022-01-218936Actual
32462117.042024-01-2189613Actual
36305315.002024-05-228936Actual
4718192.002021-12-228914Actual
27696140.122023-09-2189611Actual
4532183.002021-12-228913Actual
32639437.002024-02-218914Actual
14470106.082022-08-2189612Actual
3561919.912024-04-2189511Actual
11444226.002022-06-218914Actual
18191114.722022-12-228928Actual
2037035.872023-02-2189311Actual
32310106.082024-01-2189112Actual
6594216.242022-01-218918Actual
371144.002021-08-218915Actual
35181176.002024-04-218946Actual
3685980.552024-05-2289112Actual
26308472.302023-08-218918Actual
3224263.212021-10-228918Actual
2270173.002023-05-228973Actual
17512139.062022-11-2189612Actual
33056231.002024-02-218967Actual
2354123.002021-10-228963Actual
2335270.972023-05-2289211Actual
34705148.622024-03-2389213Actual
20936161.002023-03-248916Actual
25029139.002023-07-228946Actual
26069382.002023-08-218936Actual
2617173.002021-10-228915Actual
27635112.462023-09-2189411Actual
1633023.102022-10-2289511Actual
12854137.002022-07-228916Actual
35652119.912024-04-2189611Actual
11823176.002022-06-218936Actual
34266238.962024-03-238928Actual
21073200.002023-03-248966Actual
1356176.002021-09-218914Actual
28295298.002023-10-228916Actual
33234199.702024-02-2189111Actual
31643251.002024-01-218965Actual
17929259.002022-12-228936Actual
2544056.082023-07-2289411Actual
34914393.002024-04-218914Actual
1951443.312023-01-2189212Actual
37307281.002024-06-218915Actual
33142169.272024-02-218928Actual
36065423.002024-05-228914Actual
24855158.002023-07-228915Actual
7167132.002022-02-218965Actual
30602135.002023-12-228926Actual
3410220.002021-11-218913Actual
2579675.002023-08-218973Actual
38364385.002024-07-228914Actual
431113.002021-08-218965Actual
9734111.002022-04-218966Actual
6968176.002022-02-218914Actual
34949243.002024-04-218964Actual

Generated 2024-09-21 02:51:47.367 UTC