[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969381.002023-04-168973Actual
3685980.552024-07-1589112Actual
33764309.002024-05-168914Actual
22134180.002023-06-148917Actual
514480.002022-02-148946Actual
39281104.762024-09-1489113Actual
30682125.002024-02-148956Actual
14680142.002022-11-148964Actual
14239110.342022-10-1489111Actual
30033101.822024-01-1489112Actual
26484108.212023-10-1489311Actual
9024215.002022-06-148913Actual
31608255.002024-03-158915Actual
13185145.002022-09-148917Actual
38492281.002024-09-148965Actual
16572176.002023-01-148963Actual
20666191.002023-05-178963Actual
5468304.122022-02-148918Actual
2555860.332023-09-1489112Actual
3145112.002021-12-158967Actual
19636178.002023-04-168963Actual
2579675.002023-10-148973Actual
30575284.002024-02-148916Actual
31990402.602024-03-158918Actual
12634153.002022-09-148964Actual
33142169.272024-04-158928Actual
1748143.312023-01-1489212Actual
18105126.002023-02-148967Actual
4020137.002022-01-148946Actual
12305108.662022-08-148968Actual
32880278.002024-04-158936Actual
28202248.002023-12-158915Actual
29681231.002024-01-148967Actual
1557111.002021-11-148965Actual
9084144.002022-06-148963Actual
168466.002021-11-148926Actual
2653823.102023-10-1489511Actual
1954585.872023-03-1689612Actual
25919300.002023-10-148915Actual
28144196.002023-12-158964Actual
28295298.002023-12-158916Actual
2561777.362023-09-1489612Actual
11118125.332022-07-158928Actual
37951131.612024-08-1489611Actual
1662986.002023-01-148973Actual
3328982.682024-04-1589311Actual
20786187.002023-05-178964Actual
9486185.002022-06-148916Actual
8088213.002022-05-178914Actual
5656183.002022-03-168913Actual
36250343.002024-07-158916Actual
36065423.002024-07-158914Actual
3272101.082021-12-158928Actual
37809143.312024-08-1489111Actual
38279233.002024-09-148963Actual
25145269.002023-09-148917Actual
15121326.842022-11-148918Actual
6515157.002022-03-168967Actual
25954259.002023-10-148965Actual
1495211.002021-11-148915Actual
37037132.832024-07-1589613Actual
3603778.002024-07-158973Actual
14971162.002022-11-148966Actual
762142.002021-10-148966Actual
23266128.362023-07-158968Actual
3598208.002022-01-148914Actual
19109228.002023-03-168967Actual
35452210.182024-06-148968Actual
38457233.002024-09-148915Actual
406773.002022-01-148956Actual
36192189.002024-07-158965Actual
28110434.002023-12-158914Actual
27340265.002023-11-148917Actual
29504343.002024-01-148936Actual
2717099.002023-11-148926Actual
3118736.932024-02-1489212Actual
33350118.852024-04-1589611Actual
30517229.002024-02-148965Actual
23919231.002023-08-148916Actual
1426723.102022-10-1489211Actual
8289113.002022-05-178965Actual
2204489.002023-06-148956Actual
4718192.002022-02-148914Actual
1416136.002021-11-148964Actual
3973185.002022-01-148936Actual
14938116.002022-11-148956Actual
27815184.812023-11-1489612Actual
1951443.312023-03-1689212Actual
8148151.002022-05-178964Actual
16750208.002023-01-148915Actual
3373682.002024-05-168973Actual
24149154.002023-08-148967Actual
16101298.062022-12-158918Actual
2355699.702023-07-1589612Actual
35007322.002024-06-148915Actual
10852155.002022-07-158966Actual
2154475.232023-05-1789112Actual
4453128.362022-01-148968Actual
23146226.002023-07-158967Actual
1027862.002022-07-158973Actual
37631265.002024-08-148967Actual
11726162.002022-08-148916Actual
7343176.002022-04-168936Actual
26369182.902023-10-148968Actual
34500188.002024-05-1689611Actual
355070.002022-01-148973Actual
14831189.002022-11-148916Actual
38187234.592024-08-1489613Actual
1435489.062022-10-1489611Actual
3331137.452021-12-158968Actual
26308472.302023-10-148918Actual
32767271.002024-04-158965Actual
34678132.832024-05-1689113Actual
22018150.002023-06-148946Actual
35946328.002024-07-158913Actual
25266154.112023-09-148928Actual
1866540.002023-03-168973Actual
27224240.002023-11-148946Actual
35652119.912024-06-1489611Actual
1429487.992022-10-1489311Actual
843144.002021-10-148917Actual
37507157.002024-08-148956Actual
20257191.992023-04-168968Actual
32462117.042024-03-1589613Actual
7762101.082022-04-168928Actual
11585177.002022-08-148915Actual
37891133.742024-08-1489411Actual
23021140.002023-07-158956Actual
24890163.002023-09-148965Actual
20046159.002023-04-168966Actual
3668870.972024-07-1589211Actual
34088200.002024-05-168966Actual
2505567.002023-09-148956Actual
10931160.002022-07-158917Actual
2651199.702023-10-1489411Actual
1948735.872023-03-1689112Actual
1766134.002023-02-148973Actual
1934233.742023-03-1689311Actual
33114343.512024-04-158918Actual
36801103.952024-07-1589611Actual
36540484.422024-07-158918Actual
2294244.002021-12-158913Actual
2196463.002023-06-148926Actual
11318150.002022-08-148963Actual
2438160.332023-08-1489311Actual
1993371.002023-04-168926Actual
33528120.552024-04-1589113Actual
1745442.252023-01-1489112Actual
24326101.822023-08-1489111Actual
15149123.812022-11-148928Actual
31221158.212024-02-1489612Actual
15241132.682022-11-1489111Actual
24763284.002023-09-148914Actual
34299188.962024-05-168968Actual
1529655.022022-11-1489311Actual
28787105.022023-12-1589411Actual
31808126.002024-03-158956Actual
56060.002021-10-148926Actual
1733596.512023-01-1489411Actual
8465179.002022-05-178936Actual
1583839.002022-12-158926Actual
21787128.002023-06-148964Actual
2352478.422023-07-1589112Actual
32906218.002024-04-158946Actual
280238.002021-12-158926Actual
22552147.572023-06-1489612Actual
30095147.572024-01-1489612Actual
22729284.002023-07-158914Actual
39042144.382024-09-1489411Actual
5904112.002022-03-168964Actual
38605349.002024-09-148936Actual
1541564.592022-11-1489112Actual
36602179.872024-07-158968Actual
15540158.002022-12-158963Actual
37186103.002024-08-148973Actual
16163207.152022-12-158968Actual
24115206.002023-08-148917Actual
33555124.062024-04-1589213Actual
19755151.002023-04-168964Actual
1139635.002022-08-148973Actual
2294144.002023-07-158926Actual
35207112.002024-06-148956Actual
15357131.612022-11-1489611Actual
953470.002022-06-148926Actual
14527246.002022-11-148913Actual
29026104.762023-12-1589113Actual
9349133.002022-06-148915Actual
28350371.002023-12-158936Actual
27754114.592023-11-1489112Actual
39103164.592024-09-1489611Actual
15660188.002022-12-158964Actual
24948146.002023-09-148916Actual
19813176.002023-04-168915Actual
32018222.302024-03-158928Actual
3803719.912024-08-1489212Actual
32965292.002024-04-158966Actual
1385057.002022-10-148926Actual
28848103.952023-12-1589611Actual
27198343.002023-11-148936Actual
20315147.572023-04-1689111Actual
15753186.002022-12-158965Actual
20991229.002023-05-178936Actual
10602156.002022-07-158916Actual
26932111.002023-11-148973Actual
19987142.002023-04-168946Actual
26840390.002023-11-148913Actual
28402151.002023-12-158956Actual
28585479.882023-12-158918Actual
36157298.002024-07-158915Actual
35332248.002024-06-148967Actual
31338132.832024-02-1489613Actual
1032111.692021-10-148928Actual
12775105.002022-09-148965Actual
34357245.442024-05-1689111Actual
519186.002022-02-148956Actual
1848398.632023-02-1489112Actual
10326176.002022-07-158914Actual
13728236.002022-10-148915Actual
16983205.002023-01-148966Actual
26069382.002023-10-148936Actual
34949243.002024-06-148964Actual
31643251.002024-03-158965Actual
5718142.002022-03-168963Actual
20936161.002023-05-178916Actual
18163240.482023-02-148918Actual
38577135.002024-09-148926Actual
34145325.002024-05-168917Actual
1191759.002022-08-148956Actual
28492395.002023-12-158917Actual
19848153.002023-04-168965Actual
2039784.802023-04-1689411Actual
2544056.082023-09-1489411Actual
18785140.002023-03-168915Actual
15718163.002022-12-158915Actual
11070245.032022-07-158918Actual
1642273.102022-12-1589112Actual
23204234.422023-07-158918Actual
19906196.002023-04-168916Actual
20631325.002023-05-178913Actual
7390116.002022-04-168946Actual
34412108.212024-05-1689311Actual
28705206.082023-12-1589111Actual
28082105.002023-12-158973Actual
903116.002021-10-148967Actual
38071199.702024-08-1489612Actual
13634205.002022-10-148914Actual
11444226.002022-08-148914Actual
30715190.002024-02-148966Actual
13247154.002022-09-148967Actual
39161110.342024-09-1489112Actual
1290254.002022-09-148926Actual
11976117.002022-08-148966Actual
22995120.002023-07-158946Actual
12951160.002022-09-148936Actual
18516138.002023-02-1489612Actual
29143468.002024-01-148913Actual
29739416.242024-01-148918Actual
35297300.002024-06-148917Actual
30361109.002024-02-148973Actual
4394154.112022-01-148928Actual
2787366.172023-11-1489113Actual
24469147.572023-08-1489611Actual
1790166.002023-02-148926Actual
34266238.962024-05-168928Actual
2458693.312023-08-1489612Actual
8227156.002022-05-178915Actual
70371.002021-10-148956Actual
1432160.332022-10-1489411Actual
18248.002021-10-148973Actual
3742782.002024-08-148926Actual
27085176.002023-11-148965Actual
31756318.002024-03-158936Actual
7167132.002022-04-168965Actual
2142592.252023-05-1789411Actual
12117111.002022-08-148967Actual
31101133.742024-02-1489611Actual
3561919.912024-06-1489511Actual
2617173.002021-12-158915Actual
2473535.002023-09-148973Actual
21992257.002023-06-148936Actual
294576.002021-12-158956Actual
22764153.002023-07-158964Actual
16785213.002023-01-148965Actual
1733203.002021-11-148936Actual
38657170.002024-09-148956Actual
1728144.382023-01-1489211Actual
27696140.122023-11-1489611Actual
13106131.002022-09-148966Actual
3876165.002022-01-148916Actual
2215141.992021-11-148968Actual
3676949.702024-07-1589511Actual
13512287.002022-10-148913Actual
25180193.002023-09-148967Actual
2042450.762023-04-1689511Actual
8886114.722022-05-178928Actual
2045880.552023-04-1689611Actual
17161104.112023-01-148928Actual
23861186.002023-08-148965Actual
34004311.002024-05-168936Actual
36660223.102024-07-1589111Actual
37005160.902024-07-1589213Actual
25824348.002023-10-148914Actual
38399195.002024-09-148964Actual
1931525.232023-03-1689211Actual
6703129.872022-03-168968Actual
35042176.002024-06-148965Actual
25238310.182023-09-148918Actual
25088189.002023-09-148966Actual
13963177.002022-10-148966Actual
36357153.002024-07-158956Actual
21668199.002023-06-148963Actual
8368207.002022-05-178916Actual
2538622.042023-09-1489211Actual
3901579.482024-09-1489311Actual
743749.002022-04-168956Actual
7028139.002022-04-168964Actual
38690261.002024-09-148966Actual
2480251.002021-12-158914Actual
10061135.932022-06-148968Actual
28237238.002023-12-158965Actual
1780125.002021-11-148946Actual
33056231.002024-04-158967Actual
4532183.002022-02-148913Actual
3326273.102024-04-1589211Actual
19017194.002023-03-168966Actual
2154131.392021-11-148928Actual
1890577.002023-03-168926Actual
3343620.972024-04-1589212Actual
29914119.912024-01-1489311Actual
3285272.002024-04-158926Actual
14886223.002022-11-148936Actual
13326237.452022-09-148918Actual
17075138.002023-01-148967Actual
10200155.002022-07-158963Actual
14646281.002022-11-148914Actual
2354123.002021-12-158963Actual
30180160.902024-01-1489213Actual
22644164.002023-07-158963Actual
15625233.002022-12-158914Actual
36331193.002024-07-158946Actual
13374126.842022-09-148928Actual
38631168.002024-09-148946Actual
11258274.002022-08-148913Actual
27900199.502023-11-1489213Actual
2876092.252023-12-1589311Actual
1485872.002022-11-148926Actual
28435253.002023-12-158966Actual
30482240.002024-02-148915Actual
3221939.062024-03-1589511Actual
29556120.002024-01-148956Actual
21017161.002023-05-178946Actual
1360677.002022-10-148973Actual
26121181.002023-10-148956Actual
29530193.002024-01-148946Actual
27495179.872023-11-148968Actual
1898586.002023-03-168956Actual
34829248.002024-06-148963Actual
32639437.002024-04-158914Actual
34620169.912024-05-1689612Actual
3688720.972024-07-1589212Actual
8618150.002022-05-178966Actual
3739144.002022-01-148915Actual
27052262.002023-11-148915Actual
38364385.002024-09-148914Actual
16008213.002022-12-158917Actual
29449243.002024-01-148916Actual
32052208.662024-03-158968Actual
1065062.002022-07-158926Actual
15811205.002022-12-158916Actual
1627661.402022-12-1589311Actual
631562.002022-03-168956Actual
36568187.452024-07-158928Actual
1624917.782022-12-1589211Actual
804053.002022-05-178973Actual
1648077.362022-12-1589612Actual
42201.002021-10-148913Actual
18933218.002023-03-168936Actual
36978141.612024-07-1589113Actual
2645796.512023-10-1489211Actual
3797181.002022-01-148965Actual
7635165.002022-04-168967Actual
20844201.002023-05-178915Actual
34886103.002024-06-148973Actual
10523120.002022-07-158965Actual
29298180.002024-01-148964Actual
30893176.842024-02-148928Actual
30212131.082024-01-1489613Actual
3172888.002024-03-158926Actual
21043118.002023-05-178956Actual
3582969.672024-06-1489113Actual
5983181.002022-03-168915Actual
37455250.002024-08-148936Actual
102179.002021-10-148963Actual
21285143.512023-05-178968Actual
3512799.002024-06-148926Actual
24235143.512023-08-148928Actual
1079394.002022-07-158956Actual
17396139.062023-01-1489611Actual
32519381.002024-04-158913Actual
22856140.002023-07-158965Actual
10991150.002022-07-158967Actual
916242.002022-06-148973Actual
13547212.002022-10-148963Actual
3015355.642024-01-1489113Actual
27461281.392023-11-148928Actual
25859241.002023-10-148964Actual
37249281.002024-08-148964Actual
31841226.002024-03-158966Actual
2851195.002021-12-158936Actual
21753248.002023-06-148914Actual
29235107.002024-01-148973Actual
16129129.872022-12-158928Actual
1936967.782023-03-1689411Actual
3340889.062024-04-1589112Actual
3800972.042024-08-1489112Actual
1695090.002023-01-148956Actual
2893422.042023-12-1589212Actual
3553889.062024-06-1489211Actual
25500116.722023-09-1489611Actual
4592122.002022-02-148963Actual
16221133.742022-12-1589111Actual
25029139.002023-09-148946Actual
17195160.182023-01-148968Actual
243260.002021-12-158973Actual
19961226.002023-04-168936Actual
5329138.002022-02-148917Actual
30807234.002024-02-148967Actual
16692158.002023-01-148964Actual
35240220.002024-06-148966Actual
2766249.702023-11-1489511Actual
32252106.082024-03-1589611Actual
692056.002022-04-168973Actual
26429225.232023-10-1489111Actual
2343325.232023-07-1589511Actual
31040128.422024-02-1489311Actual
1356176.002021-11-148914Actual
24058129.002023-08-148966Actual
38960168.852024-09-1489111Actual
14773133.002022-11-148965Actual
27990454.002023-12-158913Actual
9270170.002022-06-148964Actual
3224263.212021-12-158918Actual
34056129.002024-05-168956Actual
1687055.002023-01-148926Actual
2251939.062023-06-1489112Actual
33176213.212024-04-158968Actual
851298.002022-05-178946Actual
32310106.082024-03-1589112Actual

Generated 2024-11-13 07:28:30.685 UTC