[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15121326.842022-09-218918Actual
130834.002021-09-218973Actual
6268153.002022-01-218946Actual
28402151.002023-10-228956Actual
20138129.002023-02-218967Actual
15718163.002022-10-228915Actual
1541564.592022-09-2189112Actual
2154475.232023-03-2489112Actual
1642273.102022-10-2289112Actual
28376199.002023-10-228946Actual
31550202.002024-01-218964Actual
28585479.882023-10-228918Actual
35710118.852024-04-2189112Actual
34914393.002024-04-218914Actual
36390233.002024-05-228966Actual
9873118.002022-04-218967Actual
29449243.002023-11-218916Actual
21043118.002023-03-248956Actual
25824348.002023-08-218914Actual
3906917.782024-07-2289511Actual
1939649.702023-01-2189511Actual
22134180.002023-04-218917Actual
24890163.002023-07-228965Actual
1079394.002022-05-228956Actual
3603778.002024-05-228973Actual
2240175.232023-04-2189311Actual
19195157.142023-01-218928Actual
37186103.002024-06-218973Actual
6968176.002022-02-218914Actual
2042450.762023-02-2189511Actual
11258274.002022-06-218913Actual
3458635.872024-03-2389212Actual
2604179.002023-08-218926Actual
34949243.002024-04-218964Actual
18105126.002022-12-228967Actual
2645796.512023-08-2189211Actual
16101298.062022-10-228918Actual
33644381.002024-03-238913Actual
31101133.742023-12-2289611Actual
32639437.002024-02-218914Actual
1888116.002021-09-218966Actual
2237458.212023-04-2189211Actual
21223338.972023-03-248918Actual
27900199.502023-09-2189213Actual
24207264.722023-06-218918Actual
13247154.002022-07-228967Actual
38605349.002024-07-228936Actual
4020137.002021-11-218946Actual
1733596.512022-11-2189411Actual
2142592.252023-03-2489411Actual
2876092.252023-10-2289311Actual
33056231.002024-02-218967Actual
8618150.002022-03-248966Actual
5904112.002022-01-218964Actual
467070.002021-12-228973Actual
26960302.002023-09-218914Actual
12951160.002022-07-228936Actual
18727181.002023-01-218964Actual
30807234.002023-12-228967Actual
3455890.122024-03-2389112Actual
3783733.742024-06-2189211Actual
21251172.302023-03-248928Actual
39281104.762024-07-2289113Actual
15505356.002022-10-228913Actual
13326237.452022-07-228918Actual
33350118.852024-02-2189611Actual
6221179.002022-01-218936Actual
19848153.002023-02-218965Actual
24268207.152023-06-218968Actual
1557111.002021-09-218965Actual
12384208.002022-07-228913Actual
2251939.062023-04-2189112Actual
14971162.002022-09-218966Actual
2096362.002023-03-248926Actual
35155290.002024-04-218936Actual
26665122.042023-08-2189612Actual
1356176.002021-09-218914Actual
26336193.512023-08-218928Actual
18693292.002023-01-218914Actual
30985153.952023-12-2289111Actual
3328982.682024-02-2189311Actual
38550224.002024-07-228916Actual
22169189.002023-04-218967Actual
29914119.912023-11-2189311Actual
21165150.002023-03-248967Actual
1385057.002022-08-218926Actual
7762101.082022-02-218928Actual
16924149.002022-11-218946Actual
22914179.002023-05-228916Actual
12854137.002022-07-228916Actual
22018150.002023-04-218946Actual
28492395.002023-10-228917Actual
894590.482022-03-248968Actual
2455418.842023-06-2189212Actual
35652119.912024-04-2189611Actual
1728144.382022-11-2189211Actual
13634205.002022-08-218914Actual
16692158.002022-11-218964Actual
22856140.002023-05-228965Actual
15149123.812022-09-218928Actual
30517229.002023-12-228965Actual
3668870.972024-05-2289211Actual
35510149.702024-04-2189111Actual
18878140.002023-01-218916Actual
25300163.212023-07-228968Actual
32732278.002024-02-218915Actual
2546743.312023-07-2289511Actual
31841226.002024-01-218966Actual
32825322.002024-02-218916Actual
33022345.002024-02-218917Actual
33857226.002024-03-238915Actual
37400251.002024-06-218916Actual
27608144.382023-09-2189311Actual
2766249.702023-09-2189511Actual
2480251.002021-10-228914Actual
16750208.002022-11-218915Actual
1766134.002022-12-228973Actual
2505567.002023-07-228956Actual
36447358.002024-05-228917Actual
34500188.002024-03-2389611Actual
31395463.002024-01-218913Actual
15063191.002022-09-218967Actual
33176213.212024-02-218968Actual
19755151.002023-02-218964Actual
13963177.002022-08-218966Actual
2340691.192023-05-2289411Actual
18163240.482022-12-228918Actual
8227156.002022-03-248915Actual
28968126.292023-10-2289612Actual
16843228.002022-11-218916Actual
3145112.002021-10-228967Actual
37689376.852024-06-218918Actual
18516138.002022-12-2289612Actual
15866236.002022-10-228936Actual
230176.002021-08-218914Actual
35771199.702024-04-2189612Actual
182757.002021-09-218956Actual
17929259.002022-12-228936Actual
24026133.002023-06-218956Actual
12998149.002022-07-228946Actual
30269485.002023-12-228913Actual
20786187.002023-03-248964Actual
35207112.002024-04-218956Actual
36920128.422024-05-2289612Actual
38244424.002024-07-228913Actual
7343176.002022-02-218936Actual
2758167.782023-09-2189211Actual
27433348.062023-09-218918Actual
1948735.872023-01-2189112Actual
35390399.572024-04-218918Actual
3127976.692023-12-2289113Actual
37891133.742024-06-2189411Actual
17955112.002022-12-228946Actual
3512799.002024-04-218926Actual
2497541.002023-07-228926Actual
31701273.002024-01-218916Actual
29767172.302023-11-218928Actual
26429225.232023-08-2189111Actual
9407164.002022-04-218965Actual
392486.002021-11-218926Actual
2394636.002023-06-218926Actual
5516132.902021-12-228928Actual
38156117.042024-06-2189213Actual
36482243.002024-05-228967Actual
1951443.312023-01-2189212Actual
26783138.102023-08-2189613Actual
2438160.332023-06-2189311Actual
19721237.002023-02-218914Actual
1435489.062022-08-2189611Actual
5983181.002022-01-218915Actual
37129343.002024-06-218963Actual
34088200.002024-03-238966Actual
280238.002021-10-228926Actual
27224240.002023-09-218946Actual
10386113.002022-05-228964Actual
3331137.452021-10-228968Actual
3660132.002021-11-218964Actual
17569346.002022-12-228913Actual
21285143.512023-03-248968Actual
13045103.002022-07-228956Actual
28906102.892023-10-2289112Actual
33949293.002024-03-238916Actual
38071199.702024-06-2189612Actual
28848103.952023-10-2289611Actual
23111191.002023-05-228917Actual
31515356.002024-01-218914Actual
22288141.992023-04-218968Actual
10746157.002022-05-228946Actual
4859185.002021-12-228915Actual
26014220.002023-08-218916Actual
13547212.002022-08-218963Actual
6515157.002022-01-218967Actual
33587201.262024-02-2189613Actual
6594216.242022-01-218918Actual
13904137.002022-08-218946Actual
3676949.702024-05-2289511Actual
1461838.002022-09-218973Actual
37631265.002024-06-218967Actual
8465179.002022-03-248936Actual
14527246.002022-09-218913Actual
14117293.512022-08-218918Actual
42201.002021-08-218913Actual
782391.992022-02-218968Actual
21017161.002023-03-248946Actual
3688720.972024-05-2289212Actual
1936967.782023-01-2189411Actual
2832275.002023-10-228926Actual
3272101.082021-10-228928Actual
6045139.002022-01-218965Actual
2335270.972023-05-2289211Actual
1733203.002021-09-218936Actual
9486185.002022-04-218916Actual
13512287.002022-08-218913Actual
27052262.002023-09-218915Actual
3397692.002024-03-238926Actual
35240220.002024-04-218966Actual
743749.002022-02-218956Actual
3901579.482024-07-2289311Actual
28350371.002023-10-228936Actual
29026104.762023-10-2289113Actual
5329138.002021-12-228917Actual
2154131.392021-09-218928Actual
33470138.002024-02-2189612Actual
30180160.902023-11-2189213Actual
34004311.002024-03-238936Actual
23232132.902023-05-228928Actual
38279233.002024-07-228963Actual
28237238.002023-10-228965Actual
3101345.442023-12-2289211Actual
1177494.002022-06-218926Actual
37717266.242024-06-218928Actual
30602135.002023-12-228926Actual
14022158.002022-08-218917Actual
37951131.612024-06-2189611Actual
25702312.002023-08-218913Actual
10140204.002022-05-228913Actual
31782179.002024-01-218946Actual
26213263.002023-08-218917Actual
24469147.572023-06-2189611Actual
35946328.002024-05-228913Actual
10852155.002022-05-228966Actual
31159102.892023-12-2289112Actual
29053195.992023-10-2289213Actual
24855158.002023-07-228915Actual
3221939.062024-01-2189511Actual
14646281.002022-09-218914Actual
33528120.552024-02-2189113Actual
26484108.212023-08-2189311Actual
17195160.182022-11-218968Actual
2137157.142023-03-2489211Actual
18013160.002022-12-228966Actual
25919300.002023-08-218915Actual
23466108.212023-05-2289611Actual
29681231.002023-11-218967Actual
15448139.062022-09-2189612Actual
2443520.972023-06-2189511Actual
31808126.002024-01-218956Actual
1866540.002023-01-218973Actual
14912132.002022-09-218946Actual
6453234.002022-01-218917Actual
3898878.422024-07-2289211Actual
36305315.002024-05-228936Actual
34678132.832024-03-2389113Actual
2473535.002023-07-228973Actual
11179129.872022-05-228968Actual
2579675.002023-08-218973Actual
2039784.802023-02-2189411Actual
23861186.002023-06-218965Actual
2001392.002023-02-218956Actual
38457233.002024-07-228915Actual
11506140.002022-06-218964Actual
17781144.002022-12-228915Actual
19429111.402023-01-2189611Actual
804053.002022-03-248973Actual
2435444.382023-06-2189211Actual
1091104.112021-08-218968Actual
36099235.002024-05-228964Actual
15892128.002022-10-228946Actual
11070245.032022-05-228918Actual
1443939.062022-08-2189212Actual
34299188.962024-03-238968Actual
2139897.572023-03-2489311Actual
39341185.472024-07-2289613Actual
3918949.702024-07-2289212Actual
20046159.002023-02-218966Actual
36250343.002024-05-228916Actual
16785213.002022-11-218965Actual
36065423.002024-05-228914Actual
17161104.112022-11-218928Actual
28647173.812023-10-228968Actual
2148689.062023-03-2489611Actual
243260.002021-10-228973Actual
39223184.812024-07-2289612Actual
3812995.992024-06-2189113Actual
4532183.002021-12-228913Actual
22609302.002023-05-228913Actual
5097148.002021-12-228936Actual
28202248.002023-10-228915Actual
29646321.002023-11-218917Actual
34266238.962024-03-238928Actual
29504343.002023-11-218936Actual
20878209.002023-03-248965Actual
38399195.002024-07-228964Actual
6124140.002022-01-218916Actual
10931160.002022-05-228917Actual
27340265.002023-09-218917Actual
2294244.002021-10-228913Actual
2538127.002021-10-228964Actual
22461149.702023-04-2189611Actual
19229128.362023-01-218968Actual
39103164.592024-07-2289611Actual
519186.002021-12-228956Actual
23146226.002023-05-228967Actual
38782216.002024-07-228967Actual
37809143.312024-06-2189111Actual
37037132.832024-05-2289613Actual
33679218.002024-03-238963Actual
32767271.002024-02-218965Actual
32310106.082024-01-2189112Actual
15183138.962022-09-218968Actual
3004175.002021-10-228966Actual
18191114.722022-12-228928Actual
1636470.972022-10-2289611Actual
27250109.002023-09-218956Actual
1890577.002023-01-218926Actual
6703129.872022-01-218968Actual
20936161.002023-03-248916Actual
13930101.002022-08-218956Actual
2054335.872023-02-2189212Actual
18282118.852022-12-2289111Actual
1934233.742023-01-2189311Actual
2343325.232023-05-2289511Actual
26932111.002023-09-218973Actual
24115206.002023-06-218917Actual
1839117.782022-12-2289511Actual
23826211.002023-06-218915Actual
3148799.002024-01-218973Actual
13185145.002022-07-228917Actual
9952317.752022-04-218918Actual
17816187.002022-12-228965Actual
371144.002021-08-218915Actual
9084144.002022-04-218963Actual
35332248.002024-04-218967Actual
1583839.002022-10-228926Actual
7167132.002022-02-218965Actual
2947686.002023-11-218926Actual
9210215.002022-04-218914Actual
14179141.992022-08-218968Actual
2355699.702023-05-2289612Actual
24797129.002023-07-228964Actual
23768226.002023-06-218964Actual
2242894.382023-04-2189411Actual
26572111.402023-08-2189611Actual
17396139.062022-11-2189611Actual
1931525.232023-01-2189211Actual
39042144.382024-07-2289411Actual
11870111.002022-06-218946Actual
34412108.212024-03-2389311Actual
27198343.002023-09-218936Actual
29178237.002023-11-218963Actual
32554231.002024-02-218963Actual
1191759.002022-06-218956Actual
984229.872021-08-218918Actual
4921142.002021-12-228965Actual
20103218.002023-02-218917Actual
19906196.002023-02-218916Actual
23266128.362023-05-228968Actual
33142169.272024-02-218928Actual
4453128.362021-11-218968Actual
28110434.002023-10-228914Actual
29391205.002023-11-218965Actual
16657333.002022-11-218914Actual
1662986.002022-11-218973Actual
11585177.002022-06-218915Actual
3791817.782024-06-2189511Actual
2294144.002023-05-228926Actual
30212131.082023-11-2189613Actual
34056129.002024-03-238956Actual
504870.002021-12-228926Actual
3015355.642023-11-2189113Actual
2544056.082023-07-2289411Actual
38690261.002024-07-228966Actual
12117111.002022-06-218967Actual
38747346.002024-07-228917Actual
1687055.002022-11-218926Actual
2072344.002023-03-248973Actual
20574125.232023-02-2189612Actual
13728236.002022-08-218915Actual
27754114.592023-09-2189112Actual
3410220.002021-11-218913Actual
102179.002021-08-218963Actual
32018222.302024-01-218928Actual
2541352.892023-07-2289311Actual
4128185.002021-11-218966Actual
21845218.002023-04-218915Actual
30575284.002023-12-228916Actual
5468304.122021-12-228918Actual
294576.002021-10-228956Actual
1842581.612022-12-2289611Actual
25029139.002023-07-228946Actual
39161110.342024-07-2289112Actual
10326176.002022-05-228914Actual
1485872.002022-09-218926Actual
12634153.002022-07-228964Actual
17253124.172022-11-2189111Actual
22255119.272023-04-218928Actual
1848398.632022-12-2289112Actual
29530193.002023-11-218946Actual
514480.002021-12-228946Actual
27553198.642023-09-2189111Actual
32165100.762024-01-2189311Actual
35042176.002024-04-218965Actual
631562.002022-01-218956Actual
19987142.002023-02-218946Actual
2172536.002023-04-218973Actual
30424267.002023-12-228964Actual
34829248.002024-04-218963Actual
2873353.952023-10-2289211Actual
3326273.102024-02-2189211Actual
32192122.042024-01-2189411Actual
13668201.002022-08-218964Actual
23733293.002023-06-218914Actual
18070231.002022-12-228917Actual
2354123.002021-10-228963Actual
15028255.002022-09-218917Actual
14680142.002022-09-218964Actual
10061135.932022-04-218968Actual
1224482.902022-06-218928Actual
1954585.872023-01-2189612Actual
18785140.002023-01-218915Actual
35980267.002024-05-228963Actual
2045880.552023-02-2189611Actual
34620169.912024-03-2389612Actual
32519381.002024-02-218913Actual
36192189.002024-05-228965Actual
21879137.002023-04-218965Actual
37307281.002024-06-218915Actual
28082105.002023-10-228973Actual
29739416.242023-11-218918Actual
23204234.422023-05-228918Actual
22969199.002023-05-228936Actual
34030209.002024-03-238946Actual
15625233.002022-10-228914Actual
24643325.002023-07-228913Actual
29859206.082023-11-2189111Actual
355070.002021-11-218973Actual
12713185.002022-07-228915Actual
29263319.002023-11-218914Actual

Generated 2024-09-20 20:30:36.225 UTC