[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34737113.532024-03-2389613Actual
19721237.002023-02-218914Actual
23733293.002023-06-218914Actual
16129129.872022-10-228928Actual
14971162.002022-09-218966Actual
11070245.032022-05-228918Actual
3676949.702024-05-2289511Actual
27553198.642023-09-2189111Actual
3671595.442024-05-2289311Actual
2675175.002021-10-228965Actual
13512287.002022-08-218913Actual
12634153.002022-07-228964Actual
2717099.002023-09-218926Actual
38279233.002024-07-228963Actual
3118736.932023-12-2289212Actual
23021140.002023-05-228956Actual
3973185.002021-11-218936Actual
37129343.002024-06-218963Actual
12775105.002022-07-228965Actual
15063191.002022-09-218967Actual
28295298.002023-10-228916Actual
31643251.002024-01-218965Actual
32429195.992024-01-2189213Actual
2947686.002023-11-218926Actual
32880278.002024-02-218936Actual
6124140.002022-01-218916Actual
27433348.062023-09-218918Actual
1633023.102022-10-2289511Actual
10140204.002022-05-228913Actual
31159102.892023-12-2289112Actual
467070.002021-12-228973Actual
29449243.002023-11-218916Actual
20224143.512023-02-218928Actual
30424267.002023-12-228964Actual
22134180.002023-04-218917Actual
14886223.002022-09-218936Actual
17569346.002022-12-228913Actual
1230179.002021-09-218963Actual
3512799.002024-04-218926Actual
26154249.002023-08-218966Actual
26665122.042023-08-2189612Actual
4592122.002021-12-228963Actual
1224482.902022-06-218928Actual
23466108.212023-05-2289611Actual
1636470.972022-10-2289611Actual
3455890.122024-03-2389112Actual
2754146.002021-10-228916Actual
3598208.002021-11-218914Actual
25003253.002023-07-228936Actual
12713185.002022-07-228915Actual
1529655.022022-09-2189311Actual
22288141.992023-04-218968Actual
3373682.002024-03-238973Actual
34439102.892024-03-2389411Actual
22969199.002023-05-228936Actual
34030209.002024-03-238946Actual
17781144.002022-12-228915Actual
21043118.002023-03-248956Actual
38492281.002024-07-228965Actual
1559748.002022-10-228973Actual
6453234.002022-01-218917Actual
2497541.002023-07-228926Actual
39281104.762024-07-2289113Actual
15448139.062022-09-2189612Actual
32825322.002024-02-218916Actual
21634262.002023-04-218913Actual
6374101.002022-01-218966Actual
39042144.382024-07-2289411Actual
21165150.002023-03-248967Actual
1541564.592022-09-2189112Actual
23054198.002023-05-228966Actual
2893422.042023-10-2289212Actual
34357245.442024-03-2389111Actual
19602281.002023-02-218913Actual
16221133.742022-10-2289111Actual
2473535.002023-07-228973Actual
25702312.002023-08-218913Actual
1695090.002022-11-218956Actual
17604197.002022-12-228963Actual
2106213.212021-09-218918Actual
10602156.002022-05-228916Actual
31932274.002024-01-218967Actual
21073200.002023-03-248966Actual
9210215.002022-04-218914Actual
3791817.782024-06-2189511Actual
3688720.972024-05-2289212Actual
1888116.002021-09-218966Actual
33470138.002024-02-2189612Actual
34886103.002024-04-218973Actual
14773133.002022-09-218965Actual
26336193.512023-08-218928Actual
29504343.002023-11-218936Actual
33234199.702024-02-2189111Actual
29975128.422023-11-2189611Actual
1426723.102022-08-2189211Actual
20574125.232023-02-2189612Actual
32519381.002024-02-218913Actual
16008213.002022-10-228917Actual
24797129.002023-07-228964Actual
3582969.672024-04-2189113Actual
9407164.002022-04-218965Actual
3898878.422024-07-2289211Actual
15505356.002022-10-228913Actual
18608170.002023-01-218963Actual
5577120.782021-12-228968Actual
953470.002022-04-218926Actual
3660132.002021-11-218964Actual
2172536.002023-04-218973Actual
3603778.002024-05-228973Actual
6703129.872022-01-218968Actual
13963177.002022-08-218966Actual
28110434.002023-10-228914Actual
230176.002021-08-218914Actual
24026133.002023-06-218956Actual
22552147.572023-04-2189612Actual
2145218.842023-03-2489511Actual
3472128.002021-11-218963Actual
2154475.232023-03-2489112Actual
1842581.612022-12-2289611Actual
1766134.002022-12-228973Actual
26213263.002023-08-218917Actual
18282118.852022-12-2289111Actual
294576.002021-10-228956Actual
37214414.002024-06-218914Actual
14912132.002022-09-218946Actual
37005160.902024-05-2289213Actual
33679218.002024-03-238963Actual
16983205.002022-11-218966Actual
3272101.082021-10-228928Actual
26369182.902023-08-218968Actual
19109228.002023-01-218967Actual
10200155.002022-05-228963Actual
6642114.722022-01-218928Actual
17253124.172022-11-2189111Actual
28613188.962023-10-228928Actual
29767172.302023-11-218928Actual
4859185.002021-12-228915Actual
3410220.002021-11-218913Actual
27375218.002023-09-218967Actual
2051664.592023-02-2189112Actual
2142592.252023-03-2489411Actual
13930101.002022-08-218956Actual
26994200.002023-09-218964Actual
11976117.002022-06-218966Actual
19961226.002023-02-218936Actual
23232132.902023-05-228928Actual
31395463.002024-01-218913Actual
5389116.002021-12-228967Actual
762142.002021-08-218966Actual
2443520.972023-06-2189511Actual
8368207.002022-03-248916Actual
22346141.192023-04-2189111Actual
14117293.512022-08-218918Actual
2881425.232023-10-2289511Actual
24207264.722023-06-218918Actual
26875328.002023-09-218963Actual
2505567.002023-07-228956Actual
30715190.002023-12-228966Actual
25358147.572023-07-2289111Actual
38399195.002024-07-228964Actual
6782267.002022-02-218913Actual
24763284.002023-07-228914Actual
10852155.002022-05-228966Actual
26631114.592023-08-2189112Actual
21223338.972023-03-248918Actual
24678187.002023-07-228963Actual
26014220.002023-08-218916Actual
37249281.002024-06-218964Actual
31040128.422023-12-2289311Actual
3172888.002024-01-218926Actual
32310106.082024-01-2189112Actual
35771199.702024-04-2189612Actual
21285143.512023-03-248968Actual
38868146.542024-07-228928Actual
24115206.002023-06-218917Actual
15660188.002022-10-228964Actual
17195160.182022-11-218968Actual
23919231.002023-06-218916Actual
23266128.362023-05-228968Actual
31338132.832023-12-2289613Actual
31608255.002024-01-218915Actual
2394636.002023-06-218926Actual
34088200.002024-03-238966Actual
28492395.002023-10-228917Actual
37891133.742024-06-2189411Actual
20046159.002023-02-218966Actual
33528120.552024-02-2189113Actual
290142.002021-08-218964Actual
29026104.762023-10-2289113Actual
38550224.002024-07-228916Actual
26308472.302023-08-218918Actual
27754114.592023-09-2189112Actual
31515356.002024-01-218914Actual
25859241.002023-08-218964Actual
20666191.002023-03-248963Actual
16843228.002022-11-218916Actual
11726162.002022-06-218916Actual
35856145.112024-04-2189213Actual
31306129.322023-12-2289213Actual
34412108.212024-03-2389311Actual
19987142.002023-02-218946Actual
26069382.002023-08-218936Actual
984229.872021-08-218918Actual
2579675.002023-08-218973Actual
7575234.002022-02-218917Actual
32052208.662024-01-218968Actual
10386113.002022-05-228964Actual
3783733.742024-06-2189211Actual
42201.002021-08-218913Actual
14239110.342022-08-2189111Actual
7962151.002022-03-248963Actual
1954585.872023-01-2189612Actual
28647173.812023-10-228968Actual
519186.002021-12-228956Actual
729484.002022-02-218926Actual
2343325.232023-05-2289511Actual
14470106.082022-08-2189612Actual
25300163.212023-07-228968Actual
130834.002021-09-218973Actual
2072344.002023-03-248973Actual
13904137.002022-08-218946Actual
2458693.312023-06-2189612Actual
29646321.002023-11-218917Actual
3438546.502024-03-2389211Actual
1360677.002022-08-218973Actual
22018150.002023-04-218946Actual
1385057.002022-08-218926Actual
504870.002021-12-228926Actual
1557111.002021-09-218965Actual
17133258.662022-11-218918Actual
3559290.122024-04-2189411Actual
34500188.002024-03-2389611Actual
35332248.002024-04-218967Actual
1435489.062022-08-2189611Actual
30630261.002023-12-228936Actual
30602135.002023-12-228926Actual
26750203.012023-08-2189213Actual
2148689.062023-03-2489611Actual
28906102.892023-10-2289112Actual
21130156.002023-03-248917Actual
35946328.002024-05-228913Actual
1416136.002021-09-218964Actual
182757.002021-09-218956Actual
10061135.932022-04-218968Actual
15357131.612022-09-2189611Actual
1733203.002021-09-218936Actual
32767271.002024-02-218965Actual
15540158.002022-10-228963Actual

Generated 2024-09-20 06:40:22.174 UTC