[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15892128.002022-10-228946Actual
17955112.002022-12-228946Actual
2237458.212023-04-2189211Actual
1290254.002022-07-228926Actual
25266154.112023-07-228928Actual
2440892.252023-06-2189411Actual
2604179.002023-08-218926Actual
30517229.002023-12-228965Actual
3343620.972024-02-2189212Actual
14145114.722022-08-218928Actual
3331137.452021-10-228968Actual
32402124.062024-01-2189113Actual
2544056.082023-07-2289411Actual
19721237.002023-02-218914Actual
27495179.872023-09-218968Actual
12572189.002022-07-228914Actual
22914179.002023-05-228916Actual
29086129.322023-10-2289613Actual
24115206.002023-06-218917Actual
2579675.002023-08-218973Actual
17604197.002022-12-228963Actual
26014220.002023-08-218916Actual
38071199.702024-06-2189612Actual
30575284.002023-12-228916Actual
3918949.702024-07-2289212Actual
15183138.962022-09-218968Actual
19229128.362023-01-218968Actual
23648148.002023-06-218963Actual
8886114.722022-03-248928Actual
11976117.002022-06-218966Actual
841671.002022-03-248926Actual
15448139.062022-09-2189612Actual
14680142.002022-09-218964Actual
2873353.952023-10-2289211Actual
25500116.722023-07-2289611Actual
22995120.002023-05-228946Actual
1833764.592022-12-2289311Actual
30865528.362023-12-228918Actual
29556120.002023-11-218956Actual
1766134.002022-12-228973Actual
11318150.002022-06-218963Actual
9024215.002022-04-218913Actual
35042176.002024-04-218965Actual
1866540.002023-01-218973Actual
22552147.572023-04-2189612Actual
2675175.002021-10-228965Actual
38457233.002024-07-228915Actual
3221939.062024-01-2189511Actual
33679218.002024-03-238963Actual
21577123.102023-03-2489612Actual
1954585.872023-01-2189612Actual
20315147.572023-02-2189111Actual
22077181.002023-04-218966Actual
1798172.002022-12-228956Actual
1441270.972022-08-2189112Actual
24207264.722023-06-218918Actual
243260.002021-10-228973Actual
12196196.542022-06-218918Actual
2096362.002023-03-248926Actual
32310106.082024-01-2189112Actual
7246177.002022-02-218916Actual
1831023.102022-12-2289211Actual
31040128.422023-12-2289311Actual
3876165.002021-11-218916Actual
28848103.952023-10-2289611Actual
31608255.002024-01-218915Actual
28025289.002023-10-228963Actual
19429111.402023-01-2189611Actual
29681231.002023-11-218967Actual
33555124.062024-02-2189213Actual
32110188.002024-01-2189111Actual
12446128.002022-07-228963Actual
2893422.042023-10-2289212Actual
37186103.002024-06-218973Actual
5577120.782021-12-228968Actual
17253124.172022-11-2189111Actual
22134180.002023-04-218917Actual
17040192.002022-11-218917Actual
37129343.002024-06-218963Actual
1648077.362022-10-2289612Actual
30033101.822023-11-2189112Actual
37951131.612024-06-2189611Actual
35510149.702024-04-2189111Actual
6642114.722022-01-218928Actual
17816187.002022-12-228965Actual
29504343.002023-11-218936Actual
12305108.662022-06-218968Actual
35652119.912024-04-2189611Actual
11823176.002022-06-218936Actual
1733596.512022-11-2189411Actual
5656183.002022-01-218913Actual
2443520.972023-06-2189511Actual
21753248.002023-04-218914Actual
30630261.002023-12-228936Actual
32165100.762024-01-2189311Actual
3004175.002021-10-228966Actual
34439102.892024-03-2389411Actual
20574125.232023-02-2189612Actual
29941114.592023-11-2189411Actual
10746157.002022-05-228946Actual
21285143.512023-03-248968Actual
22644164.002023-05-228963Actual
22346141.192023-04-2189111Actual
3783733.742024-06-2189211Actual
1733203.002021-09-218936Actual
984229.872021-08-218918Actual
24948146.002023-07-228916Actual
27553198.642023-09-2189111Actual
32932109.002024-02-218956Actual
35332248.002024-04-218967Actual
27754114.592023-09-2189112Actual
19813176.002023-02-218915Actual
2051664.592023-02-2189112Actual
34145325.002024-03-238917Actual
32018222.302024-01-218928Actual
6045139.002022-01-218965Actual
35297300.002024-04-218917Actual
17161104.112022-11-218928Actual
1993371.002023-02-218926Actual
22169189.002023-04-218967Actual
16129129.872022-10-228928Actual
32462117.042024-01-2189613Actual
1356176.002021-09-218914Actual
36482243.002024-05-228967Actual
4921142.002021-12-228965Actual
1426723.102022-08-2189211Actual
7962151.002022-03-248963Actual
28585479.882023-10-228918Actual
30985153.952023-12-2289111Actual
1541564.592022-09-2189112Actual
34794421.002024-04-218913Actual
27608144.382023-09-2189311Actual
2204489.002023-04-218956Actual
2947686.002023-11-218926Actual
3006123.102023-11-2189212Actual
7714188.962022-02-218918Actual
18933218.002023-01-218936Actual
34357245.442024-03-2389111Actual
3015355.642023-11-2189113Actual
25145269.002023-07-228917Actual
26095204.002023-08-218946Actual
3674293.312024-05-2289411Actual
13185145.002022-07-228917Actual
30602135.002023-12-228926Actual
39341185.472024-07-2289613Actual
2876092.252023-10-2289311Actual
30361109.002023-12-228973Actual
1630380.552022-10-2289411Actual
25029139.002023-07-228946Actual
35100213.002024-04-218916Actual
3627782.002024-05-228926Actual
1532384.802022-09-2189411Actual
1079394.002022-05-228956Actual
8697151.002022-03-248917Actual
34737113.532024-03-2389613Actual
37631265.002024-06-218967Actual
35771199.702024-04-2189612Actual
230176.002021-08-218914Actual
2142592.252023-03-2489411Actual
31756318.002024-01-218936Actual
355070.002021-11-218973Actual
25003253.002023-07-228936Actual
38960168.852024-07-2289111Actual
23768226.002023-06-218964Actual
25919300.002023-08-218915Actual
21937148.002023-04-218916Actual
6374101.002022-01-218966Actual
14179141.992022-08-218968Actual
2370535.002023-06-218973Actual
23919231.002023-06-218916Actual
1485872.002022-09-218926Actual
10465153.002022-05-228915Actual
25954259.002023-08-218965Actual
2139897.572023-03-2489311Actual
22227245.032023-04-218918Actual
27900199.502023-09-2189213Actual
843144.002021-08-218917Actual
1529655.022022-09-2189311Actual
26213263.002023-08-218917Actual
20138129.002023-02-218967Actual
4718192.002021-12-228914Actual
24235143.512023-06-218928Actual
38868146.542024-07-228928Actual
916242.002022-04-218973Actual
23266128.362023-05-228968Actual
17133258.662022-11-218918Actual
10931160.002022-05-228917Actual
15357131.612022-09-2189611Actual
21073200.002023-03-248966Actual
9583176.002022-04-218936Actual
19848153.002023-02-218965Actual
12998149.002022-07-228946Actual
290142.002021-08-218964Actual
5516132.902021-12-228928Actual
30269485.002023-12-228913Actual
1027862.002022-05-228973Actual
4128185.002021-11-218966Actual
3145112.002021-10-228967Actual
38364385.002024-07-228914Actual
29530193.002023-11-218946Actual
34412108.212024-03-2389311Actual
13728236.002022-08-218915Actual
10852155.002022-05-228966Actual
1695090.002022-11-218956Actual
38902190.482024-07-228968Actual
34180180.002024-03-238967Actual
12384208.002022-07-228913Actual
35710118.852024-04-2189112Actual
17723181.002022-12-228964Actual
30656151.002023-12-228946Actual
3668870.972024-05-2289211Actual
18013160.002022-12-228966Actual
6453234.002022-01-218917Actual
11726162.002022-06-218916Actual
27990454.002023-10-228913Actual
2148689.062023-03-2489611Actual
37717266.242024-06-218928Actual
3172888.002024-01-218926Actual
10061135.932022-04-218968Actual
2455418.842023-06-2189212Actual
20936161.002023-03-248916Actual
2851195.002021-10-228936Actual
11870111.002022-06-218946Actual
130834.002021-09-218973Actual
30389319.002023-12-228914Actual
6594216.242022-01-218918Actual
23021140.002023-05-228956Actual
14773133.002022-09-218965Actual
3446636.932024-03-2389511Actual
31067106.082023-12-2289411Actual
16750208.002022-11-218915Actual
36390233.002024-05-228966Actual
26840390.002023-09-218913Actual
2458693.312023-06-2189612Actual
29589213.002023-11-218966Actual
33234199.702024-02-2189111Actual
38244424.002024-07-228913Actual
2766249.702023-09-2189511Actual
514480.002021-12-228946Actual
102179.002021-08-218963Actual
27375218.002023-09-218967Actual
21043118.002023-03-248956Actual
3472128.002021-11-218963Actual
3328982.682024-02-2189311Actual
29178237.002023-11-218963Actual
16785213.002022-11-218965Actual
13374126.842022-07-228928Actual
16572176.002022-11-218963Actual
23733293.002023-06-218914Actual
2054335.872023-02-2189212Actual
10991150.002022-05-228967Actual
1627661.402022-10-2289311Actual
70371.002021-08-218956Actual
3285272.002024-02-218926Actual
35181176.002024-04-218946Actual
2045880.552023-02-2189611Actual
11585177.002022-06-218915Actual
3148799.002024-01-218973Actual
2145218.842023-03-2489511Actual
31515356.002024-01-218914Actual
30715190.002023-12-228966Actual
4532183.002021-12-228913Actual
10699186.002022-05-228936Actual
4207126.002021-11-218917Actual
37481234.002024-06-218946Actual
36447358.002024-05-228917Actual
18163240.482022-12-228918Actual
23324108.212023-05-2289111Actual
3598208.002021-11-218914Actual
24855158.002023-07-228915Actual
3660132.002021-11-218964Actual
23974244.002023-06-218936Actual
31101133.742023-12-2289611Actual
6842181.002022-02-218963Actual
29053195.992023-10-2289213Actual
36250343.002024-05-228916Actual
3559290.122024-04-2189411Actual
25824348.002023-08-218914Actual
3272101.082021-10-228928Actual
19287133.742023-01-2189111Actual
1191759.002022-06-218956Actual
34088200.002024-03-238966Actual
3797181.002021-11-218965Actual
1557111.002021-09-218965Actual
29646321.002023-11-218917Actual
9873118.002022-04-218967Actual
15063191.002022-09-218967Actual
20224143.512023-02-218928Actual
26308472.302023-08-218918Actual
6268153.002022-01-218946Actual
3224263.212021-10-228918Actual
25300163.212023-07-228968Actual
15149123.812022-09-218928Actual
7635165.002022-02-218967Actual
1429487.992022-08-2189311Actual
17569346.002022-12-228913Actual
20257191.992023-02-218968Actual
4859185.002021-12-228915Actual
6703129.872022-01-218968Actual
33528120.552024-02-2189113Actual
26665122.042023-08-2189612Actual
17195160.182022-11-218968Actual
392486.002021-11-218926Actual
1931525.232023-01-2189211Actual
30772307.002023-12-228917Actual
2352478.422023-05-2289112Actual
25358147.572023-07-2289111Actual
3573849.702024-04-2189212Actual
894590.482022-03-248968Actual
3556594.382024-04-2189311Actual
21017161.002023-03-248946Actual
3973185.002021-11-218936Actual
17781144.002022-12-228915Actual
28435253.002023-10-228966Actual
16043193.002022-10-228967Actual
37751255.632024-06-218968Actual
38747346.002024-07-228917Actual
1559748.002022-10-228973Actual
1934233.742023-01-2189311Actual
26875328.002023-09-218963Actual
18573371.002023-01-218913Actual
2242894.382023-04-2189411Actual
32192122.042024-01-2189411Actual
24326101.822023-06-2189111Actual
32429195.992024-01-2189213Actual
42201.002021-08-218913Actual
21879137.002023-04-218965Actual
280238.002021-10-228926Actual
20103218.002023-02-218917Actual
3101345.442023-12-2289211Actual
27250109.002023-09-218956Actual
3127976.692023-12-2289113Actual
21992257.002023-04-218936Actual
851298.002022-03-248946Actual
27696140.122023-09-2189611Actual
26994200.002023-09-218964Actual
13512287.002022-08-218913Actual
32825322.002024-02-218916Actual
14971162.002022-09-218966Actual
9630101.002022-04-218946Actual
18959110.002023-01-218946Actual
36978141.612024-05-2289113Actual
29767172.302023-11-218928Actual
17396139.062022-11-2189611Actual
33644381.002024-03-238913Actual
26484108.212023-08-2189311Actual
29801226.842023-11-218968Actual
35418178.362024-04-218928Actual
1385057.002022-08-218926Actual
1416136.002021-09-218964Actual
3791817.782024-06-2189511Actual
2294244.002021-10-228913Actual
25088189.002023-07-228966Actual
21130156.002023-03-248917Actual
21251172.302023-03-248928Actual
35390399.572024-04-218918Actual
18224178.362022-12-228968Actual
692056.002022-02-218973Actual
19602281.002023-02-218913Actual
39223184.812024-07-2289612Actual
1461838.002022-09-218973Actual
2653823.102023-08-2189511Actual
37809143.312024-06-2189111Actual
2672362.662023-08-2189113Actual
12117111.002022-06-218967Actual
18070231.002022-12-228917Actual
2337975.232023-05-2289311Actual
37455250.002024-06-218936Actual
22255119.272023-04-218928Actual
3742782.002024-06-218926Actual
15540158.002022-10-228963Actual
1360677.002022-08-218973Actual
10326176.002022-05-228914Actual
11070245.032022-05-228918Actual
19195157.142023-01-218928Actual
1662986.002022-11-218973Actual
26783138.102023-08-2189613Actual
33470138.002024-02-2189612Actual
26932111.002023-09-218973Actual
19109228.002023-01-218967Actual
15028255.002022-09-218917Actual
14886223.002022-09-218936Actual
2240175.232023-04-2189311Actual
2645796.512023-08-2189211Actual
182757.002021-09-218956Actual
26429225.232023-08-2189111Actual
18105126.002022-12-228967Actual
953470.002022-04-218926Actual
2394636.002023-06-218926Actual
30180160.902023-11-2189213Actual
16924149.002022-11-218946Actual
35207112.002024-04-218956Actual
9952317.752022-04-218918Actual
2355699.702023-05-2289612Actual
31550202.002024-01-218964Actual
31782179.002024-01-218946Actual
2617173.002021-10-228915Actual
11118125.332022-05-228928Actual
23111191.002023-05-228917Actual
38605349.002024-07-228936Actual
15505356.002022-10-228913Actual
32344149.702024-01-2189612Actual
4020137.002021-11-218946Actual
3582969.672024-04-2189113Actual
29914119.912023-11-2189311Actual
27143218.002023-09-218916Actual
34678132.832024-03-2389113Actual
2340691.192023-05-2289411Actual
21787128.002023-04-218964Actual
29143468.002023-11-218913Actual
14527246.002022-09-218913Actual
31338132.832023-12-2289613Actual
32965292.002024-02-218966Actual
34266238.962024-03-238928Actual
14938116.002022-09-218956Actual
28350371.002023-10-228936Actual
27933206.522023-09-2189613Actual
17075138.002022-11-218967Actual
26631114.592023-08-2189112Actual
35856145.112024-04-2189213Actual
2898137.002021-10-228946Actual
34004311.002024-03-238936Actual
2034341.192023-02-2189211Actual
27635112.462023-09-2189411Actual
26369182.902023-08-218968Actual
28906102.892023-10-2289112Actual
13106131.002022-07-228966Actual
3800972.042024-06-2189112Actual
855994.002022-03-248956Actual
15718163.002022-10-228915Actual
5983181.002022-01-218915Actual
11647161.002022-06-218965Actual
36331193.002024-05-228946Actual
1432160.332022-08-2189411Actual
26121181.002023-08-218956Actual
37400251.002024-06-218916Actual
1495211.002021-09-218915Actual
39103164.592024-07-2289611Actual
512177.002021-08-218916Actual
15625233.002022-10-228914Actual
8838195.022022-03-248918Actual
13547212.002022-08-218963Actual
3906917.782024-07-2289511Actual
28144196.002023-10-228964Actual
12713185.002022-07-228915Actual
9270170.002022-04-218964Actual
2137157.142023-03-2489211Actual
32767271.002024-02-218965Actual
3331677.362024-02-2189411Actual
30893176.842023-12-228928Actual
24058129.002023-06-218966Actual
2480251.002021-10-228914Actual
7496110.002022-02-218966Actual
36568187.452024-05-228928Actual
34829248.002024-04-218963Actual
16983205.002022-11-218966Actual
2832275.002023-10-228926Actual
21845218.002023-04-218915Actual
19987142.002023-02-218946Actual
656107.002021-08-218946Actual
13878162.002022-08-218936Actual
37891133.742024-06-2189411Actual
1252481.002022-07-228973Actual
1636142.002021-09-218916Actual
8368207.002022-03-248916Actual
38279233.002024-07-228963Actual
28705206.082023-10-2289111Actual
34500188.002024-03-2389611Actual
8465179.002022-03-248936Actual
31159102.892023-12-2289112Actual
10386113.002022-05-228964Actual
28787105.022023-10-2289411Actual
16692158.002022-11-218964Actual
11258274.002022-06-218913Actual
28492395.002023-10-228917Actual
26572111.402023-08-2189611Actual
23861186.002023-06-218965Actual
1177494.002022-06-218926Actual
1842581.612022-12-2289611Actual
18608170.002023-01-218963Actual

Generated 2024-09-20 22:05:10.157 UTC