[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20196272.302023-02-218918Actual
2645796.512023-08-2189211Actual
31040128.422023-12-2289311Actual
903116.002021-08-218967Actual
1831023.102022-12-2289211Actual
36305315.002024-05-228936Actual
3898878.422024-07-2289211Actual
294576.002021-10-228956Actual
18573371.002023-01-218913Actual
8088213.002022-03-248914Actual
18693292.002023-01-218914Actual
35181176.002024-04-218946Actual
3373682.002024-03-238973Actual
2497541.002023-07-228926Actual
22461149.702023-04-2189611Actual
29235107.002023-11-218973Actual
20257191.992023-02-218968Actual
32825322.002024-02-218916Actual
32932109.002024-02-218956Actual
23613271.002023-06-218913Actual
25300163.212023-07-228968Actual
14831189.002022-09-218916Actual
34056129.002024-03-238956Actual
27224240.002023-09-218946Actual
35100213.002024-04-218916Actual
38279233.002024-07-228963Actual
23648148.002023-06-218963Actual
2001392.002023-02-218956Actual
28350371.002023-10-228936Actual
6268153.002022-01-218946Actual
3083216.002021-10-228917Actual
33764309.002024-03-238914Actual
6453234.002022-01-218917Actual
3739144.002021-11-218915Actual
30575284.002023-12-228916Actual
729484.002022-02-218926Actual
27283208.002023-09-218966Actual
26369182.902023-08-218968Actual
2604179.002023-08-218926Actual
21285143.512023-03-248968Actual
25824348.002023-08-218914Actual
14117293.512022-08-218918Actual
2947686.002023-11-218926Actual
2873353.952023-10-2289211Actual
17874233.002022-12-228916Actual
6515157.002022-01-218967Actual
1429487.992022-08-2189311Actual
23466108.212023-05-2289611Actual
31550202.002024-01-218964Actual
2558549.702023-07-2289212Actual
20936161.002023-03-248916Actual
33114343.512024-02-218918Actual
28613188.962023-10-228928Actual
12384208.002022-07-228913Actual
21073200.002023-03-248966Actual
33176213.212024-02-218968Actual
579670.002022-01-218973Actual
31306129.322023-12-2289213Actual
15866236.002022-10-228936Actual
2758167.782023-09-2189211Actual
30180160.902023-11-2189213Actual
35980267.002024-05-228963Actual
2354123.002021-10-228963Actual
38457233.002024-07-228915Actual
1890577.002023-01-218926Actual
30656151.002023-12-228946Actual
26069382.002023-08-218936Actual
17689220.002022-12-228914Actual
11870111.002022-06-218946Actual
1836464.592022-12-2289411Actual
38550224.002024-07-228916Actual
22729284.002023-05-228914Actual
20666191.002023-03-248963Actual
2473535.002023-07-228973Actual
39161110.342024-07-2289112Actual
1642273.102022-10-2289112Actual
9630101.002022-04-218946Actual
15918113.002022-10-228956Actual
23974244.002023-06-218936Actual
27900199.502023-09-2189213Actual
22856140.002023-05-228965Actual
8759144.002022-03-248967Actual
37342226.002024-06-218965Actual
290142.002021-08-218964Actual
30772307.002023-12-228917Actual
916242.002022-04-218973Actual
11976117.002022-06-218966Actual
2544056.082023-07-2289411Actual
14057209.002022-08-218967Actual
24643325.002023-07-228913Actual
1027862.002022-05-228973Actual
1416136.002021-09-218964Actual
39281104.762024-07-2289113Actual
4207126.002021-11-218917Actual
27990454.002023-10-228913Actual
16924149.002022-11-218946Actual
631562.002022-01-218956Actual
18878140.002023-01-218916Actual
35332248.002024-04-218967Actual
6703129.872022-01-218968Actual
12951160.002022-07-228936Actual
3127976.692023-12-2289113Actual
280238.002021-10-228926Actual
19848153.002023-02-218965Actual
26783138.102023-08-2189613Actual
25180193.002023-07-228967Actual
855994.002022-03-248956Actual
20751328.002023-03-248914Actual
2754146.002021-10-228916Actual
37005160.902024-05-2289213Actual
33679218.002024-03-238963Actual
1730859.272022-11-2189311Actual
39308204.762024-07-2289213Actual
9734111.002022-04-218966Actual
37037132.832024-05-2289613Actual
19167387.452023-01-218918Actual
3800972.042024-06-2189112Actual
1139635.002022-06-218973Actual
12775105.002022-07-228965Actual
19987142.002023-02-218946Actual
3791817.782024-06-2189511Actual
33587201.262024-02-2189613Actual
56060.002021-08-218926Actual
28082105.002023-10-228973Actual
17040192.002022-11-218917Actual
18105126.002022-12-228967Actual
38244424.002024-07-228913Actual
762142.002021-08-218966Actual
3674293.312024-05-2289411Actual
36602179.872024-05-228968Actual
18727181.002023-01-218964Actual
33350118.852024-02-2189611Actual
27340265.002023-09-218917Actual
1766134.002022-12-228973Actual
37481234.002024-06-218946Actual
38902190.482024-07-228968Actual
19287133.742023-01-2189111Actual
1780125.002021-09-218946Actual
24026133.002023-06-218956Actual
5718142.002022-01-218963Actual
30389319.002023-12-228914Actual
27553198.642023-09-2189111Actual
2538127.002021-10-228964Actual
16657333.002022-11-218914Actual
30927275.332023-12-228968Actual
28705206.082023-10-2289111Actual
34030209.002024-03-238946Actual
3660132.002021-11-218964Actual
39341185.472024-07-2289613Actual
6045139.002022-01-218965Actual
31990402.602024-01-218918Actual
38782216.002024-07-228967Actual
37307281.002024-06-218915Actual
6374101.002022-01-218966Actual
27461281.392023-09-218928Actual
12713185.002022-07-228915Actual
2154131.392021-09-218928Actual
10465153.002022-05-228915Actual
17161104.112022-11-218928Actual
851298.002022-03-248946Actual
34238399.572024-03-238918Actual
22346141.192023-04-2189111Actual
3340889.062024-02-2189112Actual
21130156.002023-03-248917Actual
12117111.002022-06-218967Actual
33857226.002024-03-238915Actual
32554231.002024-02-218963Actual
18516138.002022-12-2289612Actual
4453128.362021-11-218968Actual
31701273.002024-01-218916Actual
28435253.002023-10-228966Actual
2294244.002021-10-228913Actual
1644937.992022-10-2289212Actual
21017161.002023-03-248946Actual
3472128.002021-11-218963Actual
18959110.002023-01-218946Actual
18013160.002022-12-228966Actual
31338132.832023-12-2289613Actual
17955112.002022-12-228946Actual
1191759.002022-06-218956Actual
2270173.002023-05-228973Actual
8289113.002022-03-248965Actual
10200155.002022-05-228963Actual
13823226.002022-08-218916Actual
3272101.082021-10-228928Actual
31221158.212023-12-2289612Actual
31898308.002024-01-218917Actual
14773133.002022-09-218965Actual
804053.002022-03-248973Actual
6842181.002022-02-218963Actual
230176.002021-08-218914Actual
37214414.002024-06-218914Actual
3668870.972024-05-2289211Actual
14527246.002022-09-218913Actual
13247154.002022-07-228967Actual
14470106.082022-08-2189612Actual
2653823.102023-08-2189511Actual
2172536.002023-04-218973Actual
22609302.002023-05-228913Actual
33949293.002024-03-238916Actual
2054335.872023-02-2189212Actual
6782267.002022-02-218913Actual
36978141.612024-05-2289113Actual
23768226.002023-06-218964Actual
26960302.002023-09-218914Actual
8368207.002022-03-248916Actual
14680142.002022-09-218964Actual
16221133.742022-10-2289111Actual
2352478.422023-05-2289112Actual
17396139.062022-11-2189611Actual
3598208.002021-11-218914Actual
16537310.002022-11-218913Actual
1557111.002021-09-218965Actual
23146226.002023-05-228967Actual
29914119.912023-11-2189311Actual
28848103.952023-10-2289611Actual
29026104.762023-10-2289113Actual
34794421.002024-04-218913Actual
19602281.002023-02-218913Actual
14646281.002022-09-218914Actual
27815184.812023-09-2189612Actual
11726162.002022-06-218916Actual
33555124.062024-02-2189213Actual
743749.002022-02-218956Actual

Generated 2024-09-20 21:34:25.079 UTC