[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34412108.212024-03-2389311Actual
2473535.002023-07-228973Actual
5656183.002022-01-218913Actual
31550202.002024-01-218964Actual
27553198.642023-09-2189111Actual
38605349.002024-07-228936Actual
30807234.002023-12-228967Actual
23111191.002023-05-228917Actual
30033101.822023-11-2189112Actual
11258274.002022-06-218913Actual
19755151.002023-02-218964Actual
16572176.002022-11-218963Actual
12998149.002022-07-228946Actual
24326101.822023-06-2189111Actual
1091104.112021-08-218968Actual
1627661.402022-10-2289311Actual
1441270.972022-08-2189112Actual
34266238.962024-03-238928Actual
3331677.362024-02-2189411Actual
29086129.322023-10-2289613Actual
32932109.002024-02-218956Actual
31932274.002024-01-218967Actual
2672362.662023-08-2189113Actual
24469147.572023-06-2189611Actual
56060.002021-08-218926Actual
11506140.002022-06-218964Actual
1443939.062022-08-2189212Actual
20574125.232023-02-2189612Actual
31756318.002024-01-218936Actual
29739416.242023-11-218918Actual
12854137.002022-07-228916Actual
2438160.332023-06-2189311Actual
17723181.002022-12-228964Actual
1385057.002022-08-218926Actual
22134180.002023-04-218917Actual
22822189.002023-05-228915Actual
30927275.332023-12-228968Actual
3083216.002021-10-228917Actual
29975128.422023-11-2189611Actual
27815184.812023-09-2189612Actual
23768226.002023-06-218964Actual
2851195.002021-10-228936Actual
37540263.002024-06-218966Actual
37751255.632024-06-218968Actual
3906917.782024-07-2289511Actual
2538622.042023-07-2289211Actual
4780150.002021-12-228964Actual
15625233.002022-10-228914Actual
5329138.002021-12-228917Actual
2651199.702023-08-2189411Actual
1736224.162022-11-2189511Actual
36447358.002024-05-228917Actual
4921142.002021-12-228965Actual
4346179.872021-11-218918Actual
13435169.272022-07-228968Actual
1224482.902022-06-218928Actual
2717099.002023-09-218926Actual
18224178.362022-12-228968Actual
29859206.082023-11-2189111Actual
27143218.002023-09-218916Actual
280238.002021-10-228926Actual
355070.002021-11-218973Actual
2480251.002021-10-228914Actual
3676949.702024-05-2289511Actual
35946328.002024-05-228913Actual
3015355.642023-11-2189113Actual
3553889.062024-04-2189211Actual
36157298.002024-05-228915Actual
1461838.002022-09-218973Actual
4128185.002021-11-218966Actual
2561777.362023-07-2289612Actual
11318150.002022-06-218963Actual
1429487.992022-08-2189311Actual
3512799.002024-04-218926Actual
34705148.622024-03-2389213Actual
30602135.002023-12-228926Actual
2045880.552023-02-2189611Actual
29646321.002023-11-218917Actual
5983181.002022-01-218915Actual
1936967.782023-01-2189411Actual
2340691.192023-05-2289411Actual
35100213.002024-04-218916Actual
1526922.042022-09-2189211Actual
38071199.702024-06-2189612Actual
14145114.722022-08-218928Actual
13728236.002022-08-218915Actual
19636178.002023-02-218963Actual
11179129.872022-05-228968Actual
290142.002021-08-218964Actual
18282118.852022-12-2289111Actual
2452766.722023-06-2189112Actual
26069382.002023-08-218936Actual
17396139.062022-11-2189611Actual
21343105.022023-03-2489111Actual
2893422.042023-10-2289212Actual
31430235.002024-01-218963Actual
230176.002021-08-218914Actual
10200155.002022-05-228963Actual
894590.482022-03-248968Actual
2343325.232023-05-2289511Actual
953470.002022-04-218926Actual
38577135.002024-07-228926Actual
1230179.002021-09-218963Actual
70371.002021-08-218956Actual
5718142.002022-01-218963Actual
15811205.002022-10-228916Actual
31643251.002024-01-218965Actual
6268153.002022-01-218946Actual
38747346.002024-07-228917Actual
804053.002022-03-248973Actual
1931525.232023-01-2189211Actual
12196196.542022-06-218918Actual
10326176.002022-05-228914Actual
392486.002021-11-218926Actual
24948146.002023-07-228916Actual
10386113.002022-05-228964Actual
25702312.002023-08-218913Actual
1633023.102022-10-2289511Actual
22169189.002023-04-218967Actual
3172888.002024-01-218926Actual
3973185.002021-11-218936Actual
22552147.572023-04-2189612Actual
37481234.002024-06-218946Actual
31159102.892023-12-2289112Actual
35418178.362024-04-218928Actual
17874233.002022-12-228916Actual
29589213.002023-11-218966Actual
19287133.742023-01-2189111Actual
12951160.002022-07-228936Actual
13512287.002022-08-218913Actual
28647173.812023-10-228968Actual
1790166.002022-12-228926Actual
1139635.002022-06-218973Actual
17512139.062022-11-2189612Actual
762142.002021-08-218966Actual
851298.002022-03-248946Actual
2352478.422023-05-2289112Actual
28435253.002023-10-228966Actual
4394154.112021-11-218928Actual
3343620.972024-02-2189212Actual
16750208.002022-11-218915Actual
36801103.952024-05-2289611Actual
31067106.082023-12-2289411Actual
18573371.002023-01-218913Actual
28110434.002023-10-228914Actual
36568187.452024-05-228928Actual
2947686.002023-11-218926Actual
38156117.042024-06-2189213Actual
1745442.252022-11-2189112Actual
36482243.002024-05-228967Actual
32906218.002024-02-218946Actual
28492395.002023-10-228917Actual
4020137.002021-11-218946Actual
29767172.302023-11-218928Actual
30517229.002023-12-228965Actual
2145218.842023-03-2489511Actual
504870.002021-12-228926Actual
15149123.812022-09-218928Actual
20786187.002023-03-248964Actual
2242894.382023-04-2189411Actual
967755.002022-04-218956Actual
28144196.002023-10-228964Actual
35155290.002024-04-218936Actual
11647161.002022-06-218965Actual
31338132.832023-12-2289613Actual
3224263.212021-10-228918Actual
609168.002021-08-218936Actual
19961226.002023-02-218936Actual
2544056.082023-07-2289411Actual
19602281.002023-02-218913Actual
1290254.002022-07-228926Actual
18933218.002023-01-218936Actual
2558549.702023-07-2289212Actual
32052208.662024-01-218968Actual
2440892.252023-06-2189411Actual
32402124.062024-01-2189113Actual
168466.002021-09-218926Actual
1648077.362022-10-2289612Actual
31841226.002024-01-218966Actual
3438546.502024-03-2389211Actual
27933206.522023-09-2189613Actual
5097148.002021-12-228936Actual
3876165.002021-11-218916Actual
18105126.002022-12-228967Actual
1532384.802022-09-2189411Actual
2617173.002021-10-228915Actual
11585177.002022-06-218915Actual
6594216.242022-01-218918Actual
2051664.592023-02-2189112Actual
15866236.002022-10-228936Actual
35042176.002024-04-218965Actual
36357153.002024-05-228956Actual
1848398.632022-12-2289112Actual
1630380.552022-10-2289411Actual
25003253.002023-07-228936Actual
37891133.742024-06-2189411Actual
37400251.002024-06-218916Actual
9813187.002022-04-218917Actual
20315147.572023-02-2189111Actual
3688720.972024-05-2289212Actual
21634262.002023-04-218913Actual
26484108.212023-08-2189311Actual
1435489.062022-08-2189611Actual
3800972.042024-06-2189112Actual
7962151.002022-03-248963Actual
3791817.782024-06-2189511Actual
35856145.112024-04-2189213Actual
782391.992022-02-218968Actual
26994200.002023-09-218964Actual
34678132.832024-03-2389113Actual
19017194.002023-01-218966Actual
3148799.002024-01-218973Actual
6221179.002022-01-218936Actual
3739144.002021-11-218915Actual
16898208.002022-11-218936Actual
2873353.952023-10-2289211Actual
2354123.002021-10-228963Actual
9734111.002022-04-218966Actual
33056231.002024-02-218967Actual
20666191.002023-03-248963Actual
31898308.002024-01-218917Actual
33528120.552024-02-2189113Actual
32165100.762024-01-2189311Actual
24026133.002023-06-218956Actual
7246177.002022-02-218916Actual
27085176.002023-09-218965Actual
2370535.002023-06-218973Actual
2876092.252023-10-2289311Actual
39341185.472024-07-2289613Actual
2675175.002021-10-228965Actual
30095147.572023-11-2189612Actual
6124140.002022-01-218916Actual
3559290.122024-04-2189411Actual
1557111.002021-09-218965Actual
2139897.572023-03-2489311Actual
30865528.362023-12-228918Actual
3410220.002021-11-218913Actual
1426723.102022-08-2189211Actual
2294244.002021-10-228913Actual
28295298.002023-10-228916Actual
2653823.102023-08-2189511Actual
27224240.002023-09-218946Actual
431113.002021-08-218965Actual
21577123.102023-03-2489612Actual
3556594.382024-04-2189311Actual
14527246.002022-09-218913Actual
13326237.452022-07-228918Actual
631562.002022-01-218956Actual
3573849.702024-04-2189212Actual
10061135.932022-04-218968Actual
11870111.002022-06-218946Actual
4532183.002021-12-228913Actual
20046159.002023-02-218966Actual
31221158.212023-12-2289612Actual
24797129.002023-07-228964Actual
10746157.002022-05-228946Actual
37631265.002024-06-218967Actual
7762101.082022-02-218928Actual
37094515.002024-06-218913Actual
30304273.002023-12-228963Actual
2497541.002023-07-228926Actual
38457233.002024-07-228915Actual
39161110.342024-07-2289112Actual
1485872.002022-09-218926Actual
37689376.852024-06-218918Actual
23826211.002023-06-218915Actual
10140204.002022-05-228913Actual
1583839.002022-10-228926Actual
14646281.002022-09-218914Actual
28082105.002023-10-228973Actual
37249281.002024-06-218964Actual
20224143.512023-02-218928Actual
17133258.662022-11-218918Actual
21285143.512023-03-248968Actual
25500116.722023-07-2289611Actual
12713185.002022-07-228915Actual
24235143.512023-06-218928Actual
3797181.002021-11-218965Actual
32554231.002024-02-218963Actual
1079394.002022-05-228956Actual
3221939.062024-01-2189511Actual
3901579.482024-07-2289311Actual
8148151.002022-03-248964Actual
15753186.002022-10-228965Actual
2148689.062023-03-2489611Actual
37342226.002024-06-218965Actual
2337975.232023-05-2289311Actual
26665122.042023-08-2189612Actual
28906102.892023-10-2289112Actual
18013160.002022-12-228966Actual
15892128.002022-10-228946Actual
17195160.182022-11-218968Actual
21130156.002023-03-248917Actual
2541352.892023-07-2289311Actual
18820215.002023-01-218965Actual
18191114.722022-12-228928Actual
33176213.212024-02-218968Actual
28705206.082023-10-2289111Actual
25358147.572023-07-2289111Actual
467070.002021-12-228973Actual
35332248.002024-04-218967Actual
34088200.002024-03-238966Actual
9873118.002022-04-218967Actual
15028255.002022-09-218917Actual
23919231.002023-06-218916Actual
25238310.182023-07-228918Actual
30389319.002023-12-228914Actual
20936161.002023-03-248916Actual
9583176.002022-04-218936Actual
17816187.002022-12-228965Actual
7714188.962022-02-218918Actual
39103164.592024-07-2289611Actual
15951159.002022-10-228966Actual
1191759.002022-06-218956Actual
16843228.002022-11-218916Actual
1730859.272022-11-2189311Actual
22255119.272023-04-218928Actual
28848103.952023-10-2289611Actual
16008213.002022-10-228917Actual
729484.002022-02-218926Actual
37214414.002024-06-218914Actual
34180180.002024-03-238967Actual
26932111.002023-09-218973Actual
1748143.312022-11-2189212Actual
23466108.212023-05-2289611Actual
5904112.002022-01-218964Actual
2042450.762023-02-2189511Actual
31608255.002024-01-218915Actual
2754146.002021-10-228916Actual
22995120.002023-05-228946Actual
4718192.002021-12-228914Actual
2001392.002023-02-218956Actual
14022158.002022-08-218917Actual
29504343.002023-11-218936Actual
39308204.762024-07-2289213Actual
16101298.062022-10-228918Actual
4267144.002021-11-218967Actual
23232132.902023-05-228928Actual
36978141.612024-05-2289113Actual
28527208.002023-10-228967Actual
27754114.592023-09-2189112Actual
35207112.002024-04-218956Actual
903116.002021-08-218967Actual
23613271.002023-06-218913Actual
2215141.992021-09-218968Actual
102179.002021-08-218963Actual
30772307.002023-12-228917Actual
16983205.002022-11-218966Actual
36390233.002024-05-228966Actual
3004175.002021-10-228966Actual
26369182.902023-08-218968Actual
10465153.002022-05-228915Actual
31701273.002024-01-218916Actual
12305108.662022-06-218968Actual
1890577.002023-01-218926Actual
2766249.702023-09-2189511Actual
1662986.002022-11-218973Actual
26248203.002023-08-218967Actual
3660132.002021-11-218964Actual
29263319.002023-11-218914Actual
29235107.002023-11-218973Actual
14971162.002022-09-218966Actual
18608170.002023-01-218963Actual
11726162.002022-06-218916Actual
26750203.012023-08-2189213Actual
1636470.972022-10-2289611Actual
1733203.002021-09-218936Actual
38244424.002024-07-228913Actual
33644381.002024-03-238913Actual
30212131.082023-11-2189613Actual
22856140.002023-05-228965Actual
30482240.002023-12-228915Actual
11070245.032022-05-228918Actual
32674257.002024-02-218964Actual
30575284.002023-12-228916Actual
24115206.002023-06-218917Actual
13106131.002022-07-228966Actual
3582969.672024-04-2189113Actual
579670.002022-01-218973Actual
20257191.992023-02-218968Actual
13547212.002022-08-218963Actual
31306129.322023-12-2289213Actual
8697151.002022-03-248917Actual
19429111.402023-01-2189611Actual
1967156.002021-09-218917Actual
3127976.692023-12-2289113Actual
33350118.852024-02-2189611Actual
1495211.002021-09-218915Actual
33949293.002024-03-238916Actual
1065062.002022-05-228926Actual
21992257.002023-04-218936Actual
19195157.142023-01-218928Actual
22288141.992023-04-218968Actual
1833764.592022-12-2289311Actual
33142169.272024-02-218928Actual
36065423.002024-05-228914Actual
18693292.002023-01-218914Actual
27250109.002023-09-218956Actual
13045103.002022-07-228956Actual
14738218.002022-09-218915Actual
25300163.212023-07-228968Actual
26960302.002023-09-218914Actual
3627782.002024-05-228926Actual
2142592.252023-03-2489411Actual
32611139.002024-02-218973Actual
3674293.312024-05-2289411Actual
9349133.002022-04-218915Actual
13634205.002022-08-218914Actual
3285272.002024-02-218926Actual
2034341.192023-02-2189211Actual
15660188.002022-10-228964Actual
3812995.992024-06-2189113Actual
29556120.002023-11-218956Actual
29053195.992023-10-2289213Actual
34794421.002024-04-218913Actual
31101133.742023-12-2289611Actual
21845218.002023-04-218915Actual
17161104.112022-11-218928Actual
33799199.002024-03-238964Actual
3918949.702024-07-2289212Actual
26154249.002023-08-218966Actual
18248.002021-08-218973Actual
35771199.702024-04-2189612Actual
32825322.002024-02-218916Actual
26429225.232023-08-2189111Actual
2555860.332023-07-2289112Actual
7107127.002022-02-218915Actual
3446636.932024-03-2389511Actual
28968126.292023-10-2289612Actual
32519381.002024-02-218913Actual
1695090.002022-11-218956Actual
39042144.382024-07-2289411Actual
27461281.392023-09-218928Actual
2546743.312023-07-2289511Actual
22018150.002023-04-218946Actual
17604197.002022-12-228963Actual
29914119.912023-11-2189311Actual
22609302.002023-05-228913Actual
843144.002021-08-218917Actual
15448139.062022-09-2189612Actual
12384208.002022-07-228913Actual
32310106.082024-01-2189112Actual
6374101.002022-01-218966Actual
19906196.002023-02-218916Actual
5844236.002022-01-218914Actual
34914393.002024-04-218914Actual
22729284.002023-05-228914Actual
37809143.312024-06-2189111Actual
25029139.002023-07-228946Actual
22077181.002023-04-218966Actual
30893176.842023-12-228928Actual
23861186.002023-06-218965Actual
26875328.002023-09-218963Actual
2579675.002023-08-218973Actual
18727181.002023-01-218964Actual
17253124.172022-11-2189111Actual
13878162.002022-08-218936Actual
1432160.332022-08-2189411Actual
17955112.002022-12-228946Actual
8618150.002022-03-248966Actual
1831023.102022-12-2289211Actual
15718163.002022-10-228915Actual
29530193.002023-11-218946Actual
4207126.002021-11-218917Actual
36602179.872024-05-228968Actual
30630261.002023-12-228936Actual
28376199.002023-10-228946Actual
35980267.002024-05-228963Actual
29026104.762023-10-2289113Actual
10991150.002022-05-228967Actual
30715190.002023-12-228966Actual
34829248.002024-04-218963Actual
21017161.002023-03-248946Actual
27608144.382023-09-2189311Actual
15063191.002022-09-218967Actual
8289113.002022-03-248965Actual
2237458.212023-04-2189211Actual
20103218.002023-02-218917Actual
28350371.002023-10-228936Actual
26014220.002023-08-218916Actual
182757.002021-09-218956Actual
33679218.002024-03-238963Actual
34004311.002024-03-238936Actual
24000156.002023-06-218946Actual
1993371.002023-02-218926Actual
16129129.872022-10-228928Actual
6642114.722022-01-218928Actual
1642273.102022-10-2289112Actual
5000155.002021-12-228916Actual
21879137.002023-04-218965Actual
13668201.002022-08-218964Actual
19167387.452023-01-218918Actual
13930101.002022-08-218956Actual
19848153.002023-02-218965Actual
16924149.002022-11-218946Actual
406773.002021-11-218956Actual
39223184.812024-07-2289612Actual
37005160.902024-05-2289213Actual
34299188.962024-03-238968Actual
37507157.002024-06-218956Actual

Generated 2024-09-20 10:37:27.095 UTC