[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733203.002021-09-218936Actual
12951160.002022-07-228936Actual
21787128.002023-04-218964Actual
39223184.812024-07-2289612Actual
19287133.742023-01-2189111Actual
431113.002021-08-218965Actual
3685980.552024-05-2289112Actual
23466108.212023-05-2289611Actual
16924149.002022-11-218946Actual
2851195.002021-10-228936Actual
17604197.002022-12-228963Actual
3373682.002024-03-238973Actual
1079394.002022-05-228956Actual
37951131.612024-06-2189611Actual
31430235.002024-01-218963Actual
24000156.002023-06-218946Actual
10746157.002022-05-228946Actual
17396139.062022-11-2189611Actual
1443939.062022-08-2189212Actual
33857226.002024-03-238915Actual
29589213.002023-11-218966Actual
32825322.002024-02-218916Actual
2139897.572023-03-2489311Actual
841671.002022-03-248926Actual
2604179.002023-08-218926Actual
25824348.002023-08-218914Actual
12117111.002022-06-218967Actual
26213263.002023-08-218917Actual
25238310.182023-07-228918Actual
2672362.662023-08-2189113Actual
2651199.702023-08-2189411Actual
32932109.002024-02-218956Actual
19229128.362023-01-218968Actual
2335270.972023-05-2289211Actual
23324108.212023-05-2289111Actual
7246177.002022-02-218916Actual
3603778.002024-05-228973Actual
17569346.002022-12-228913Actual
24855158.002023-07-228915Actual
3901579.482024-07-2289311Actual
1890577.002023-01-218926Actual
34357245.442024-03-2389111Actual
2027125.002021-09-218967Actual
39281104.762024-07-2289113Actual
34299188.962024-03-238968Actual
20196272.302023-02-218918Actual
25702312.002023-08-218913Actual
13185145.002022-07-228917Actual
29143468.002023-11-218913Actual
2037035.872023-02-2189311Actual
29530193.002023-11-218946Actual
28647173.812023-10-228968Actual
3812995.992024-06-2189113Actual
34949243.002024-04-218964Actual
3671595.442024-05-2289311Actual
3906917.782024-07-2289511Actual
26429225.232023-08-2189111Actual
36602179.872024-05-228968Actual
28376199.002023-10-228946Actual
28492395.002023-10-228917Actual
30095147.572023-11-2189612Actual
35042176.002024-04-218965Actual
38279233.002024-07-228963Actual
16537310.002022-11-218913Actual
3627782.002024-05-228926Actual
3674293.312024-05-2289411Actual
15866236.002022-10-228936Actual
15121326.842022-09-218918Actual
1839117.782022-12-2289511Actual
18163240.482022-12-228918Actual
25003253.002023-07-228936Actual
20224143.512023-02-218928Actual
26248203.002023-08-218967Actual
18013160.002022-12-228966Actual
1172251.002021-09-218913Actual
10140204.002022-05-228913Actual
26840390.002023-09-218913Actual
33176213.212024-02-218968Actual
2251939.062023-04-2189112Actual
32674257.002024-02-218964Actual
2473535.002023-07-228973Actual
31990402.602024-01-218918Actual
30602135.002023-12-228926Actual
7635165.002022-02-218967Actual
2051664.592023-02-2189112Actual
26932111.002023-09-218973Actual
33555124.062024-02-2189213Actual
2538622.042023-07-2289211Actual
1633023.102022-10-2289511Actual
851298.002022-03-248946Actual
18878140.002023-01-218916Actual
18070231.002022-12-228917Actual
22461149.702023-04-2189611Actual
12998149.002022-07-228946Actual
30212131.082023-11-2189613Actual
7390116.002022-02-218946Actual
24115206.002023-06-218917Actual
35856145.112024-04-2189213Actual
9734111.002022-04-218966Actual
4453128.362021-11-218968Actual
27495179.872023-09-218968Actual
1790166.002022-12-228926Actual
37186103.002024-06-218973Actual
9024215.002022-04-218913Actual
36192189.002024-05-228965Actual
21992257.002023-04-218936Actual
17512139.062022-11-2189612Actual
31608255.002024-01-218915Actual
37507157.002024-06-218956Actual
1027862.002022-05-228973Actual
1766134.002022-12-228973Actual
36920128.422024-05-2289612Actual
15660188.002022-10-228964Actual
1426723.102022-08-2189211Actual
31782179.002024-01-218946Actual
24026133.002023-06-218956Actual
35710118.852024-04-2189112Actual
8697151.002022-03-248917Actual
23204234.422023-05-228918Actual
5389116.002021-12-228967Actual
2355699.702023-05-2289612Actual
18516138.002022-12-2289612Actual
27696140.122023-09-2189611Actual
392486.002021-11-218926Actual
22729284.002023-05-228914Actual
34439102.892024-03-2389411Actual
2242894.382023-04-2189411Actual
14145114.722022-08-218928Actual
19755151.002023-02-218964Actual
20991229.002023-03-248936Actual
4592122.002021-12-228963Actual
35652119.912024-04-2189611Actual
31841226.002024-01-218966Actual
9583176.002022-04-218936Actual
11976117.002022-06-218966Actual
1435489.062022-08-2189611Actual
7714188.962022-02-218918Actual
14971162.002022-09-218966Actual
32192122.042024-01-2189411Actual
25088189.002023-07-228966Actual
39042144.382024-07-2289411Actual
9630101.002022-04-218946Actual
3918949.702024-07-2289212Actual
27224240.002023-09-218946Actual
36331193.002024-05-228946Actual
11585177.002022-06-218915Actual
1065062.002022-05-228926Actual
14561200.002022-09-218963Actual
15505356.002022-10-228913Actual
70371.002021-08-218956Actual
33764309.002024-03-238914Actual
36099235.002024-05-228964Actual
34004311.002024-03-238936Actual
13045103.002022-07-228956Actual
32252106.082024-01-2189611Actual
9210215.002022-04-218914Actual
20046159.002023-02-218966Actual
16163207.152022-10-228968Actual
17816187.002022-12-228965Actual
13374126.842022-07-228928Actual
31040128.422023-12-2289311Actual
12055161.002022-06-218917Actual
39161110.342024-07-2289112Actual
35946328.002024-05-228913Actual
1954585.872023-01-2189612Actual
35100213.002024-04-218916Actual
28435253.002023-10-228966Actual
32639437.002024-02-218914Actual
11647161.002022-06-218965Actual
26308472.302023-08-218918Actual
855994.002022-03-248956Actual
609168.002021-08-218936Actual
21343105.022023-03-2489111Actual
23111191.002023-05-228917Actual
3898878.422024-07-2289211Actual
6268153.002022-01-218946Actual
1993371.002023-02-218926Actual
39341185.472024-07-2289613Actual
13106131.002022-07-228966Actual
3172888.002024-01-218926Actual
36390233.002024-05-228966Actual
14179141.992022-08-218968Actual
3397692.002024-03-238926Actual
37481234.002024-06-218946Actual
3328982.682024-02-2189311Actual
29235107.002023-11-218973Actual
14239110.342022-08-2189111Actual
4532183.002021-12-228913Actual
37214414.002024-06-218914Actual
17133258.662022-11-218918Actual
38868146.542024-07-228928Actual
36568187.452024-05-228928Actual
2045880.552023-02-2189611Actual
14680142.002022-09-218964Actual
290142.002021-08-218964Actual
168466.002021-09-218926Actual
2438160.332023-06-2189311Actual
24058129.002023-06-218966Actual
15448139.062022-09-2189612Actual
2370535.002023-06-218973Actual
9873118.002022-04-218967Actual
12775105.002022-07-228965Actual
12384208.002022-07-228913Actual
3145112.002021-10-228967Actual
28082105.002023-10-228973Actual
2142592.252023-03-2489411Actual
8759144.002022-03-248967Actual
19906196.002023-02-218916Actual
11726162.002022-06-218916Actual
903116.002021-08-218967Actual
25145269.002023-07-228917Actual
24763284.002023-07-228914Actual
13326237.452022-07-228918Actual
22346141.192023-04-2189111Actual
25029139.002023-07-228946Actual
27340265.002023-09-218917Actual
13668201.002022-08-218964Actual
31756318.002024-01-218936Actual
38399195.002024-07-228964Actual
26154249.002023-08-218966Actual
512177.002021-08-218916Actual
25737235.002023-08-218963Actual
1798172.002022-12-228956Actual
1559748.002022-10-228973Actual
1648077.362022-10-2289612Actual
3438546.502024-03-2389211Actual
36660223.102024-05-2289111Actual
519186.002021-12-228956Actual
3668870.972024-05-2289211Actual
1898586.002023-01-218956Actual
3876165.002021-11-218916Actual
2452766.722023-06-2189112Actual
26121181.002023-08-218956Actual
31898308.002024-01-218917Actual
32402124.062024-01-2189113Actual
18248.002021-08-218973Actual
11118125.332022-05-228928Actual
1939649.702023-01-2189511Actual
25954259.002023-08-218965Actual
26875328.002023-09-218963Actual
13728236.002022-08-218915Actual
37891133.742024-06-2189411Actual
2154131.392021-09-218928Actual
3410220.002021-11-218913Actual
31808126.002024-01-218956Actual
3148799.002024-01-218973Actual
15918113.002022-10-228956Actual
18105126.002022-12-228967Actual
1385057.002022-08-218926Actual
35007322.002024-04-218915Actual
32429195.992024-01-2189213Actual
33142169.272024-02-218928Actual
25300163.212023-07-228968Actual
3015355.642023-11-2189113Actual
6842181.002022-02-218963Actual
5904112.002022-01-218964Actual
29178237.002023-11-218963Actual
953470.002022-04-218926Actual
18693292.002023-01-218914Actual
31932274.002024-01-218967Actual
34794421.002024-04-218913Actual
27754114.592023-09-2189112Actual
2876092.252023-10-2289311Actual
11870111.002022-06-218946Actual
29801226.842023-11-218968Actual
18282118.852022-12-2289111Actual
10852155.002022-05-228966Actual
7496110.002022-02-218966Actual
2196463.002023-04-218926Actual
2137157.142023-03-2489211Actual
1290254.002022-07-228926Actual
36482243.002024-05-228967Actual
15028255.002022-09-218917Actual
4267144.002021-11-218967Actual
894590.482022-03-248968Actual
30985153.952023-12-2289111Actual
33949293.002024-03-238916Actual
31515356.002024-01-218914Actual
916242.002022-04-218973Actual
2546743.312023-07-2289511Actual
2787366.172023-09-2189113Actual
6642114.722022-01-218928Actual
36801103.952024-05-2289611Actual
3458635.872024-03-2389212Actual
2758167.782023-09-2189211Actual
33114343.512024-02-218918Actual
19602281.002023-02-218913Actual
28787105.022023-10-2289411Actual
35297300.002024-04-218917Actual
35207112.002024-04-218956Actual
29556120.002023-11-218956Actual
13763126.002022-08-218965Actual
35181176.002024-04-218946Actual
35390399.572024-04-218918Actual
30482240.002023-12-228915Actual
2443520.972023-06-2189511Actual
37597296.002024-06-218917Actual
34145325.002024-03-238917Actual
37540263.002024-06-218966Actual
2561777.362023-07-2289612Actual
23054198.002023-05-228966Actual
3004175.002021-10-228966Actual
1360677.002022-08-218973Actual
2458693.312023-06-2189612Actual
2645796.512023-08-2189211Actual
24207264.722023-06-218918Actual
2893422.042023-10-2289212Actual
2354123.002021-10-228963Actual
1662986.002022-11-218973Actual
22764153.002023-05-228964Actual
16129129.872022-10-228928Actual
30361109.002023-12-228973Actual
33234199.702024-02-2189111Actual
11823176.002022-06-218936Actual
38550224.002024-07-228916Actual
1951443.312023-01-2189212Actual
3561919.912024-04-2189511Actual
5468304.122021-12-228918Actual
38457233.002024-07-228915Actual
10931160.002022-05-228917Actual
12713185.002022-07-228915Actual
15892128.002022-10-228946Actual
35452210.182024-04-218968Actual
27990454.002023-10-228913Actual
3688720.972024-05-2289212Actual
2497541.002023-07-228926Actual
2172536.002023-04-218973Actual
3221939.062024-01-2189511Actual
28705206.082023-10-2289111Actual
14646281.002022-09-218914Actual
27198343.002023-09-218936Actual
9486185.002022-04-218916Actual
4020137.002021-11-218946Actual
2240175.232023-04-2189311Actual
2001392.002023-02-218956Actual
1745442.252022-11-2189112Actual
2106213.212021-09-218918Actual
4128185.002021-11-218966Actual
3272101.082021-10-228928Actual
26631114.592023-08-2189112Actual
33644381.002024-03-238913Actual
28110434.002023-10-228914Actual
1461838.002022-09-218973Actual
27815184.812023-09-2189612Actual
467070.002021-12-228973Actual
32880278.002024-02-218936Actual
21043118.002023-03-248956Actual
182757.002021-09-218956Actual
28144196.002023-10-228964Actual
30893176.842023-12-228928Actual
17689220.002022-12-228914Actual
32310106.082024-01-2189112Actual
15951159.002022-10-228966Actual
42201.002021-08-218913Actual
3101345.442023-12-2289211Actual
7107127.002022-02-218915Actual
3340889.062024-02-2189112Actual
2237458.212023-04-2189211Actual
1728144.382022-11-2189211Actual
5097148.002021-12-228936Actual
3739144.002021-11-218915Actual
1429487.992022-08-2189311Actual
2538127.002021-10-228964Actual
3512799.002024-04-218926Actual
5577120.782021-12-228968Actual
24326101.822023-06-2189111Actual
514480.002021-12-228946Actual
38782216.002024-07-228967Actual
3331677.362024-02-2189411Actual
35510149.702024-04-2189111Actual
1356176.002021-09-218914Actual
27900199.502023-09-2189213Actual
21668199.002023-04-218963Actual
3083216.002021-10-228917Actual
5000155.002021-12-228916Actual
8227156.002022-03-248915Actual
34737113.532024-03-2389613Actual
14738218.002022-09-218915Actual
27635112.462023-09-2189411Actual
15540158.002022-10-228963Actual
27375218.002023-09-218967Actual
371144.002021-08-218915Actual
7028139.002022-02-218964Actual
18820215.002023-01-218965Actual
30715190.002023-12-228966Actual
2898137.002021-10-228946Actual
29391205.002023-11-218965Actual
2544056.082023-07-2289411Actual
3285272.002024-02-218926Actual
1139635.002022-06-218973Actual
20936161.002023-03-248916Actual
34886103.002024-04-218973Actual
2579675.002023-08-218973Actual
34266238.962024-03-238928Actual
9084144.002022-04-218963Actual
25500116.722023-07-2289611Actual
32906218.002024-02-218946Actual
19167387.452023-01-218918Actual
1485872.002022-09-218926Actual
19636178.002023-02-218963Actual
2675175.002021-10-228965Actual
2096362.002023-03-248926Actual
30389319.002023-12-228914Actual
1936967.782023-01-2189411Actual
1967156.002021-09-218917Actual
2154475.232023-03-2489112Actual
1748143.312022-11-2189212Actual
1836464.592022-12-2289411Actual
33891259.002024-03-238965Actual
34180180.002024-03-238967Actual
38840405.632024-07-228918Actual
2455418.842023-06-2189212Actual
27433348.062023-09-218918Actual
280238.002021-10-228926Actual
3660132.002021-11-218964Actual
38071199.702024-06-2189612Actual
22822189.002023-05-228915Actual
9349133.002022-04-218915Actual
32165100.762024-01-2189311Actual
36540484.422024-05-228918Actual
26994200.002023-09-218964Actual
1842581.612022-12-2289611Actual
37400251.002024-06-218916Actual
9270170.002022-04-218964Actual
26369182.902023-08-218968Actual
15625233.002022-10-228914Actual
28350371.002023-10-228936Actual
21223338.972023-03-248918Actual
38747346.002024-07-228917Actual
21845218.002023-04-218915Actual
2555860.332023-07-2289112Actual
30807234.002023-12-228967Actual
14773133.002022-09-218965Actual
16750208.002022-11-218915Actual
579670.002022-01-218973Actual
16657333.002022-11-218914Actual
22169189.002023-04-218967Actual
2435444.382023-06-2189211Actual
31221158.212023-12-2289612Actual
3213891.192024-01-2189211Actual
2717099.002023-09-218926Actual
1177494.002022-06-218926Actual
13878162.002022-08-218936Actual
3598208.002021-11-218914Actual
28202248.002023-10-228915Actual
30424267.002023-12-228964Actual
3803719.912024-06-2189212Actual
20315147.572023-02-2189111Actual
32611139.002024-02-218973Actual
2145218.842023-03-2489511Actual
1934233.742023-01-2189311Actual
8088213.002022-03-248914Actual
31338132.832023-12-2289613Actual
12196196.542022-06-218918Actual
36250343.002024-05-228916Actual
27052262.002023-09-218915Actual
28968126.292023-10-2289612Actual
2054335.872023-02-2189212Actual
102179.002021-08-218963Actual
1636142.002021-09-218916Actual
1495211.002021-09-218915Actual
21165150.002023-03-248967Actual
38631168.002024-07-228946Actual
24235143.512023-06-218928Actual
243260.002021-10-228973Actual
22969199.002023-05-228936Actual
30772307.002023-12-228917Actual
6045139.002022-01-218965Actual
26095204.002023-08-218946Actual
3224263.212021-10-228918Actual
26960302.002023-09-218914Actual
16101298.062022-10-228918Actual
26750203.012023-08-2189213Actual
7575234.002022-02-218917Actual
37689376.852024-06-218918Actual
30269485.002023-12-228913Actual
33022345.002024-02-218917Actual
8368207.002022-03-248916Actual
14831189.002022-09-218916Actual
30682125.002023-12-228956Actual
17253124.172022-11-2189111Actual
10061135.932022-04-218968Actual
1557111.002021-09-218965Actual
36157298.002024-05-228915Actual
38690261.002024-07-228966Actual
2440892.252023-06-2189411Actual
21251172.302023-03-248928Actual
7962151.002022-03-248963Actual
12854137.002022-07-228916Actual
20138129.002023-02-218967Actual
6221179.002022-01-218936Actual
32554231.002024-02-218963Actual
804053.002022-03-248973Actual
27143218.002023-09-218916Actual
1583839.002022-10-228926Actual
33799199.002024-03-238964Actual

Generated 2024-09-20 08:40:06.168 UTC