[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27461281.392023-09-218928Actual
35452210.182024-04-218968Actual
2538622.042023-07-2289211Actual
2343325.232023-05-2289511Actual
30575284.002023-12-228916Actual
32018222.302024-01-218928Actual
18608170.002023-01-218963Actual
30602135.002023-12-228926Actual
16101298.062022-10-228918Actual
34180180.002024-03-238967Actual
2051664.592023-02-2189112Actual
13512287.002022-08-218913Actual
27696140.122023-09-2189611Actual
32554231.002024-02-218963Actual
4921142.002021-12-228965Actual
579670.002022-01-218973Actual
13823226.002022-08-218916Actual
23861186.002023-06-218965Actual
36482243.002024-05-228967Actual
392486.002021-11-218926Actual
32110188.002024-01-2189111Actual
2555860.332023-07-2289112Actual
2337975.232023-05-2289311Actual
984229.872021-08-218918Actual
17512139.062022-11-2189612Actual
16924149.002022-11-218946Actual
25029139.002023-07-228946Actual
35771199.702024-04-2189612Actual
32880278.002024-02-218936Actual
13728236.002022-08-218915Actual
10852155.002022-05-228966Actual
28082105.002023-10-228973Actual
28025289.002023-10-228963Actual
29556120.002023-11-218956Actual
30772307.002023-12-228917Actual
12446128.002022-07-228963Actual
14239110.342022-08-2189111Actual
7107127.002022-02-218915Actual
2054335.872023-02-2189212Actual
2645796.512023-08-2189211Actual
28202248.002023-10-228915Actual
37751255.632024-06-218968Actual
28787105.022023-10-2289411Actual
2148689.062023-03-2489611Actual
290142.002021-08-218964Actual
27143218.002023-09-218916Actual
17569346.002022-12-228913Actual
19636178.002023-02-218963Actual
30212131.082023-11-2189613Actual
2039784.802023-02-2189411Actual
2893422.042023-10-2289212Actual
19961226.002023-02-218936Actual
512177.002021-08-218916Actual
3446636.932024-03-2389511Actual
1624917.782022-10-2289211Actual
1888116.002021-09-218966Actual
4718192.002021-12-228914Actual
33799199.002024-03-238964Actual
33022345.002024-02-218917Actual
35297300.002024-04-218917Actual
31841226.002024-01-218966Actual
29178237.002023-11-218963Actual
23466108.212023-05-2289611Actual
6642114.722022-01-218928Actual
28647173.812023-10-228968Actual
35100213.002024-04-218916Actual
31101133.742023-12-2289611Actual
9084144.002022-04-218963Actual
27283208.002023-09-218966Actual
26154249.002023-08-218966Actual
17781144.002022-12-228915Actual
10140204.002022-05-228913Actual
20666191.002023-03-248963Actual
3800972.042024-06-2189112Actual
18013160.002022-12-228966Actual
38690261.002024-07-228966Actual
6221179.002022-01-218936Actual
37481234.002024-06-218946Actual
656107.002021-08-218946Actual
2438160.332023-06-2189311Actual
33891259.002024-03-238965Actual
36447358.002024-05-228917Actual
1730859.272022-11-2189311Actual
26875328.002023-09-218963Actual
2394636.002023-06-218926Actual
17075138.002022-11-218967Actual
1495211.002021-09-218915Actual
30927275.332023-12-228968Actual
953470.002022-04-218926Actual
804053.002022-03-248973Actual
27635112.462023-09-2189411Actual
1541564.592022-09-2189112Actual
28968126.292023-10-2289612Actual
28350371.002023-10-228936Actual
14470106.082022-08-2189612Actual
1766134.002022-12-228973Actual
1529655.022022-09-2189311Actual
3573849.702024-04-2189212Actual
37249281.002024-06-218964Actual
24763284.002023-07-228914Actual
21073200.002023-03-248966Actual
5468304.122021-12-228918Actual
23021140.002023-05-228956Actual
15660188.002022-10-228964Actual
1532384.802022-09-2189411Actual
25180193.002023-07-228967Actual
28295298.002023-10-228916Actual
3224263.212021-10-228918Actual
3472128.002021-11-218963Actual
10931160.002022-05-228917Actual
24026133.002023-06-218956Actual
3783733.742024-06-2189211Actual
35155290.002024-04-218936Actual
3556594.382024-04-2189311Actual
16983205.002022-11-218966Actual
25859241.002023-08-218964Actual
9024215.002022-04-218913Actual
12775105.002022-07-228965Actual
15540158.002022-10-228963Actual
18573371.002023-01-218913Actual
26069382.002023-08-218936Actual
27433348.062023-09-218918Actual
32767271.002024-02-218965Actual
31898308.002024-01-218917Actual
2561777.362023-07-2289612Actual
7902187.002022-03-248913Actual
22169189.002023-04-218967Actual
19195157.142023-01-218928Actual
14179141.992022-08-218968Actual
32906218.002024-02-218946Actual
9873118.002022-04-218967Actual
24235143.512023-06-218928Actual
33679218.002024-03-238963Actual
5516132.902021-12-228928Actual
26783138.102023-08-2189613Actual
31221158.212023-12-2289612Actual
504870.002021-12-228926Actual
6782267.002022-02-218913Actual
3559290.122024-04-2189411Actual
21165150.002023-03-248967Actual
2458693.312023-06-2189612Actual
18224178.362022-12-228968Actual
34088200.002024-03-238966Actual
2139897.572023-03-2489311Actual
31932274.002024-01-218967Actual
32825322.002024-02-218916Actual
855994.002022-03-248956Actual
5097148.002021-12-228936Actual
2881425.232023-10-2289511Actual
23266128.362023-05-228968Actual
34238399.572024-03-238918Actual
2558549.702023-07-2289212Actual
39281104.762024-07-2289113Actual
27553198.642023-09-2189111Actual
14938116.002022-09-218956Actual
25702312.002023-08-218913Actual
5577120.782021-12-228968Actual
19229128.362023-01-218968Actual
20751328.002023-03-248914Actual
11506140.002022-06-218964Actual
32462117.042024-01-2189613Actual
10386113.002022-05-228964Actual
39042144.382024-07-2289411Actual
27224240.002023-09-218946Actual
843144.002021-08-218917Actual
24890163.002023-07-228965Actual
4453128.362021-11-218968Actual
39341185.472024-07-2289613Actual
35946328.002024-05-228913Actual
3688720.972024-05-2289212Actual
2034341.192023-02-2189211Actual
28906102.892023-10-2289112Actual
38782216.002024-07-228967Actual
3598208.002021-11-218914Actual
2480251.002021-10-228914Actual
4780150.002021-12-228964Actual
27198343.002023-09-218936Actual
3561919.912024-04-2189511Actual
19074228.002023-01-218917Actual
294576.002021-10-228956Actual
30865528.362023-12-228918Actual
2145218.842023-03-2489511Actual
2873353.952023-10-2289211Actual
9407164.002022-04-218965Actual
35856145.112024-04-2189213Actual
22255119.272023-04-218928Actual
24058129.002023-06-218966Actual
37864128.422024-06-2189311Actual
30715190.002023-12-228966Actual
37186103.002024-06-218973Actual
25266154.112023-07-228928Actual
13326237.452022-07-228918Actual
2651199.702023-08-2189411Actual
22729284.002023-05-228914Actual
3172888.002024-01-218926Actual
3006123.102023-11-2189212Actual
6374101.002022-01-218966Actual
34886103.002024-04-218973Actual
2001392.002023-02-218956Actual
27754114.592023-09-2189112Actual
38156117.042024-06-2189213Actual
1633023.102022-10-2289511Actual
1385057.002022-08-218926Actual
22134180.002023-04-218917Actual
20103218.002023-02-218917Actual
230176.002021-08-218914Actual
3331677.362024-02-2189411Actual
3148799.002024-01-218973Actual
33555124.062024-02-2189213Actual
13668201.002022-08-218964Actual
1898586.002023-01-218956Actual
29975128.422023-11-2189611Actual
3906917.782024-07-2289511Actual
32965292.002024-02-218966Actual
37037132.832024-05-2289613Actual
38550224.002024-07-228916Actual
24469147.572023-06-2189611Actual
28613188.962023-10-228928Actual
782391.992022-02-218968Actual
37891133.742024-06-2189411Actual
1733203.002021-09-218936Actual
2717099.002023-09-218926Actual
22461149.702023-04-2189611Actual
28705206.082023-10-2289111Actual
29681231.002023-11-218967Actual
10602156.002022-05-228916Actual
3918949.702024-07-2289212Actual
5656183.002022-01-218913Actual
32429195.992024-01-2189213Actual
6453234.002022-01-218917Actual
23146226.002023-05-228967Actual
762142.002021-08-218966Actual
10061135.932022-04-218968Actual
33528120.552024-02-2189113Actual
3343620.972024-02-2189212Actual
2988745.442023-11-2189211Actual
26840390.002023-09-218913Actual
39308204.762024-07-2289213Actual
3512799.002024-04-218926Actual
38902190.482024-07-228968Actual
16008213.002022-10-228917Actual
2754146.002021-10-228916Actual
32252106.082024-01-2189611Actual
20786187.002023-03-248964Actual
130834.002021-09-218973Actual
39223184.812024-07-2289612Actual
11118125.332022-05-228928Actual
14117293.512022-08-218918Actual
7762101.082022-02-218928Actual
15149123.812022-09-218928Actual
8618150.002022-03-248966Actual
6515157.002022-01-218967Actual
903116.002021-08-218967Actual
38657170.002024-07-228956Actual
18820215.002023-01-218965Actual
37507157.002024-06-218956Actual
2215141.992021-09-218968Actual
33644381.002024-03-238913Actual
38577135.002024-07-228926Actual
3791817.782024-06-2189511Actual
37717266.242024-06-218928Actual
36390233.002024-05-228966Actual
2072344.002023-03-248973Actual
3671595.442024-05-2289311Actual
25003253.002023-07-228936Actual
31395463.002024-01-218913Actual
26121181.002023-08-218956Actual
32402124.062024-01-2189113Actual
35418178.362024-04-218928Actual
37540263.002024-06-218966Actual
11444226.002022-06-218914Actual
519186.002021-12-228956Actual
18727181.002023-01-218964Actual
24000156.002023-06-218946Actual
20991229.002023-03-248936Actual
24855158.002023-07-228915Actual
31040128.422023-12-2289311Actual
6594216.242022-01-218918Actual
15448139.062022-09-2189612Actual
1780125.002021-09-218946Actual
28527208.002023-10-228967Actual
841671.002022-03-248926Actual
3373682.002024-03-238973Actual
1443939.062022-08-2189212Actual
28848103.952023-10-2289611Actual
21251172.302023-03-248928Actual
38364385.002024-07-228914Actual
38631168.002024-07-228946Actual
19813176.002023-02-218915Actual
967755.002022-04-218956Actual
14738218.002022-09-218915Actual
10523120.002022-05-228965Actual
1636470.972022-10-2289611Actual
102179.002021-08-218963Actual
168466.002021-09-218926Actual
38960168.852024-07-2289111Actual
39161110.342024-07-2289112Actual
2538127.002021-10-228964Actual
38492281.002024-07-228965Actual
3331137.452021-10-228968Actual
2027125.002021-09-218967Actual
32732278.002024-02-218915Actual
2154475.232023-03-2489112Actual
29143468.002023-11-218913Actual
24678187.002023-07-228963Actual
25500116.722023-07-2289611Actual
3438546.502024-03-2389211Actual
4394154.112021-11-218928Actual
3326273.102024-02-2189211Actual
1526922.042022-09-2189211Actual
20844201.002023-03-248915Actual
14022158.002022-08-218917Actual
1172251.002021-09-218913Actual
1432160.332022-08-2189411Actual
12572189.002022-07-228914Actual
27250109.002023-09-218956Actual
23204234.422023-05-228918Actual
8088213.002022-03-248914Actual
36540484.422024-05-228918Actual
25238310.182023-07-228918Actual
9734111.002022-04-218966Actual
2787366.172023-09-2189113Actual
26095204.002023-08-218946Actual
3145112.002021-10-228967Actual
3015355.642023-11-2189113Actual
1866540.002023-01-218973Actual
36192189.002024-05-228965Actual
13878162.002022-08-218936Actual
21223338.972023-03-248918Actual
17723181.002022-12-228964Actual
35710118.852024-04-2189112Actual
31990402.602024-01-218918Actual
11318150.002022-06-218963Actual
36099235.002024-05-228964Actual
28492395.002023-10-228917Actual
32052208.662024-01-218968Actual
3973185.002021-11-218936Actual
27495179.872023-09-218968Actual
10746157.002022-05-228946Actual
33949293.002024-03-238916Actual
16163207.152022-10-228968Actual
30095147.572023-11-2189612Actual
12634153.002022-07-228964Actual
16898208.002022-11-218936Actual
35889139.852024-04-2189613Actual
16843228.002022-11-218916Actual
3603778.002024-05-228973Actual
1839117.782022-12-2289511Actual
29263319.002023-11-218914Actual
1642273.102022-10-2289112Actual
34620169.912024-03-2389612Actual
13963177.002022-08-218966Actual
5904112.002022-01-218964Actual
22969199.002023-05-228936Actual
10465153.002022-05-228915Actual
26429225.232023-08-2189111Actual
8368207.002022-03-248916Actual
6124140.002022-01-218916Actual
33176213.212024-02-218968Actual
17955112.002022-12-228946Actual
15866236.002022-10-228936Actual
30893176.842023-12-228928Actual
21634262.002023-04-218913Actual
29739416.242023-11-218918Actual
4128185.002021-11-218966Actual
21992257.002023-04-218936Actual
514480.002021-12-228946Actual
3127976.692023-12-2289113Actual
17929259.002022-12-228936Actual
2042450.762023-02-2189511Actual
22552147.572023-04-2189612Actual
21577123.102023-03-2489612Actual
25919300.002023-08-218915Actual
30304273.002023-12-228963Actual
22764153.002023-05-228964Actual
17604197.002022-12-228963Actual
1252481.002022-07-228973Actual
34949243.002024-04-218964Actual
25088189.002023-07-228966Actual
15753186.002022-10-228965Actual
1790166.002022-12-228926Actual
29504343.002023-11-218936Actual
15811205.002022-10-228916Actual
4207126.002021-11-218917Actual
22288141.992023-04-218968Actual
19721237.002023-02-218914Actual
35652119.912024-04-2189611Actual
13904137.002022-08-218946Actual
3676949.702024-05-2289511Actual
24326101.822023-06-2189111Actual
38605349.002024-07-228936Actual
20631325.002023-03-248913Actual
1290254.002022-07-228926Actual
21787128.002023-04-218964Actual
36920128.422024-05-2289612Actual
14561200.002022-09-218963Actual
37005160.902024-05-2289213Actual
1139635.002022-06-218973Actual
37342226.002024-06-218965Actual
5844236.002022-01-218914Actual
2473535.002023-07-228973Actual
19987142.002023-02-218946Actual
16043193.002022-10-228967Actual
1636142.002021-09-218916Actual
8697151.002022-03-248917Actual
10699186.002022-05-228936Actual
243260.002021-10-228973Actual
26484108.212023-08-2189311Actual
22609302.002023-05-228913Actual
1441270.972022-08-2189112Actual
26014220.002023-08-218916Actual
29941114.592023-11-2189411Actual
7028139.002022-02-218964Actual
2137157.142023-03-2489211Actual
28376199.002023-10-228946Actual
15357131.612022-09-2189611Actual
42201.002021-08-218913Actual
11179129.872022-05-228968Actual
1627661.402022-10-2289311Actual
16221133.742022-10-2289111Actual
24268207.152023-06-218968Actual
27085176.002023-09-218965Actual
2505567.002023-07-228956Actual
3004175.002021-10-228966Actual
13930101.002022-08-218956Actual
2579675.002023-08-218973Actual
16129129.872022-10-228928Actual
37307281.002024-06-218915Actual
182757.002021-09-218956Actual
30424267.002023-12-228964Actual
24149154.002023-06-218967Actual
34357245.442024-03-2389111Actual
15028255.002022-09-218917Actual
15505356.002022-10-228913Actual
12305108.662022-06-218968Actual
37809143.312024-06-2189111Actual
21130156.002023-03-248917Actual
31701273.002024-01-218916Actual
18693292.002023-01-218914Actual
12055161.002022-06-218917Actual
35007322.002024-04-218915Actual
33857226.002024-03-238915Actual
27052262.002023-09-218915Actual
29859206.082023-11-2189111Actual
29801226.842023-11-218968Actual
23111191.002023-05-228917Actual
35181176.002024-04-218946Actual
4592122.002021-12-228963Actual
33764309.002024-03-238914Actual
29086129.322023-10-2289613Actual
21017161.002023-03-248946Actual
26572111.402023-08-2189611Actual
34266238.962024-03-238928Actual
4532183.002021-12-228913Actual
28402151.002023-10-228956Actual
14886223.002022-09-218936Actual
467070.002021-12-228973Actual
31550202.002024-01-218964Actual
16750208.002022-11-218915Actual
18282118.852022-12-2289111Actual
30807234.002023-12-228967Actual
22346141.192023-04-2189111Actual
3685980.552024-05-2289112Actual
34439102.892024-03-2389411Actual
18105126.002022-12-228967Actual
1091104.112021-08-218968Actual
23768226.002023-06-218964Actual
8465179.002022-03-248936Actual
38244424.002024-07-228913Actual
1948735.872023-01-2189112Actual
17396139.062022-11-2189611Actual
17040192.002022-11-218917Actual
2497541.002023-07-228926Actual
36801103.952024-05-2289611Actual
30389319.002023-12-228914Actual
3101345.442023-12-2289211Actual
24207264.722023-06-218918Actual
19602281.002023-02-218913Actual
23826211.002023-06-218915Actual
13374126.842022-07-228928Actual
29026104.762023-10-2289113Actual
7246177.002022-02-218916Actual
13106131.002022-07-228966Actual
22822189.002023-05-228915Actual
1951443.312023-01-2189212Actual
32310106.082024-01-2189112Actual
27340265.002023-09-218917Actual
34145325.002024-03-238917Actual
17874233.002022-12-228916Actual
1728144.382022-11-2189211Actual
35332248.002024-04-218967Actual
26213263.002023-08-218917Actual
3582969.672024-04-2189113Actual
23054198.002023-05-228966Actual
2672362.662023-08-2189113Actual
2154131.392021-09-218928Actual

Generated 2024-09-20 04:24:12.690 UTC