[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11444226.002022-06-218914Actual
34794421.002024-04-218913Actual
15918113.002022-10-228956Actual
6515157.002022-01-218967Actual
10000175.332022-04-218928Actual
21223338.972023-03-248918Actual
24797129.002023-07-228964Actual
33470138.002024-02-2189612Actual
2172536.002023-04-218973Actual
1736224.162022-11-2189511Actual
27143218.002023-09-218916Actual
13374126.842022-07-228928Actual
14646281.002022-09-218914Actual
28082105.002023-10-228973Actual
13963177.002022-08-218966Actual
11647161.002022-06-218965Actual
33114343.512024-02-218918Actual
4394154.112021-11-218928Actual
230176.002021-08-218914Actual
17723181.002022-12-228964Actual
34266238.962024-03-238928Actual
33949293.002024-03-238916Actual
35390399.572024-04-218918Actual
1648077.362022-10-2289612Actual
37342226.002024-06-218965Actual
2645796.512023-08-2189211Actual
28492395.002023-10-228917Actual
903116.002021-08-218967Actual
19167387.452023-01-218918Actual
1642273.102022-10-2289112Actual
953470.002022-04-218926Actual
28295298.002023-10-228916Actual
1695090.002022-11-218956Actual
2947686.002023-11-218926Actual
1967156.002021-09-218917Actual
36920128.422024-05-2289612Actual
23826211.002023-06-218915Actual
33555124.062024-02-2189213Actual
21668199.002023-04-218963Actual
29530193.002023-11-218946Actual
1644937.992022-10-2289212Actual
2145218.842023-03-2489511Actual
22134180.002023-04-218917Actual
3512799.002024-04-218926Actual
26875328.002023-09-218963Actual
7962151.002022-03-248963Actual
22822189.002023-05-228915Actual
1833764.592022-12-2289311Actual
3015355.642023-11-2189113Actual
3328982.682024-02-2189311Actual
22227245.032023-04-218918Actual
38690261.002024-07-228966Actual
1636142.002021-09-218916Actual
4207126.002021-11-218917Actual
30517229.002023-12-228965Actual
29941114.592023-11-2189411Actual
6782267.002022-02-218913Actual
34357245.442024-03-2389111Actual
3676949.702024-05-2289511Actual
28613188.962023-10-228928Actual
25737235.002023-08-218963Actual
2154131.392021-09-218928Actual
23324108.212023-05-2289111Actual
1969381.002023-02-218973Actual
1687055.002022-11-218926Actual
34737113.532024-03-2389613Actual
28906102.892023-10-2289112Actual
27433348.062023-09-218918Actual
36331193.002024-05-228946Actual
8759144.002022-03-248967Actual
36390233.002024-05-228966Actual
6124140.002022-01-218916Actual
33528120.552024-02-2189113Actual
7107127.002022-02-218915Actual
2051664.592023-02-2189112Actual
2106213.212021-09-218918Actual
512177.002021-08-218916Actual
8618150.002022-03-248966Actual
19906196.002023-02-218916Actual
2039784.802023-02-2189411Actual
14239110.342022-08-2189111Actual
21845218.002023-04-218915Actual
29681231.002023-11-218967Actual
3876165.002021-11-218916Actual
1559748.002022-10-228973Actual
37631265.002024-06-218967Actual
36065423.002024-05-228914Actual
18693292.002023-01-218914Actual
1529655.022022-09-2189311Actual
38868146.542024-07-228928Actual
36192189.002024-05-228965Actual
31101133.742023-12-2289611Actual
38364385.002024-07-228914Actual
24855158.002023-07-228915Actual
2370535.002023-06-218973Actual
2675175.002021-10-228965Actual
34238399.572024-03-238918Actual
2653823.102023-08-2189511Actual
16101298.062022-10-228918Actual
1951443.312023-01-2189212Actual
15625233.002022-10-228914Actual
18105126.002022-12-228967Actual
2758167.782023-09-2189211Actual
4780150.002021-12-228964Actual
3446636.932024-03-2389511Actual
22856140.002023-05-228965Actual
15866236.002022-10-228936Actual
29449243.002023-11-218916Actual
34439102.892024-03-2389411Actual
1934233.742023-01-2189311Actual
27198343.002023-09-218936Actual
406773.002021-11-218956Actual
32429195.992024-01-2189213Actual
617268.002022-01-218926Actual
30656151.002023-12-228946Actual
30180160.902023-11-2189213Actual
30807234.002023-12-228967Actual
31990402.602024-01-218918Actual
14527246.002022-09-218913Actual
27553198.642023-09-2189111Actual
3553889.062024-04-2189211Actual
21937148.002023-04-218916Actual
15121326.842022-09-218918Actual
16785213.002022-11-218965Actual
32052208.662024-01-218968Actual
27085176.002023-09-218965Actual
10140204.002022-05-228913Actual
30682125.002023-12-228956Actual
168466.002021-09-218926Actual
13904137.002022-08-218946Actual
3331677.362024-02-2189411Actual
23232132.902023-05-228928Actual
27340265.002023-09-218917Actual
504870.002021-12-228926Actual
28647173.812023-10-228968Actual
28202248.002023-10-228915Actual
31782179.002024-01-218946Actual
16163207.152022-10-228968Actual
33764309.002024-03-238914Actual
11118125.332022-05-228928Actual
9407164.002022-04-218965Actual
5577120.782021-12-228968Actual
28144196.002023-10-228964Actual
2766249.702023-09-2189511Actual
28848103.952023-10-2289611Actual
34914393.002024-04-218914Actual
17075138.002022-11-218967Actual
3627782.002024-05-228926Actual
20936161.002023-03-248916Actual
32310106.082024-01-2189112Actual
8697151.002022-03-248917Actual
31643251.002024-01-218965Actual
22644164.002023-05-228963Actual
27283208.002023-09-218966Actual
27461281.392023-09-218928Actual
23733293.002023-06-218914Actual
2438160.332023-06-2189311Actual
1027862.002022-05-228973Actual
1624917.782022-10-2289211Actual
6045139.002022-01-218965Actual
10200155.002022-05-228963Actual
34180180.002024-03-238967Actual
34088200.002024-03-238966Actual
17929259.002022-12-228936Actual
29026104.762023-10-2289113Actual
38550224.002024-07-228916Actual
1485872.002022-09-218926Actual
31159102.892023-12-2289112Actual
13326237.452022-07-228918Actual
2717099.002023-09-218926Actual
3373682.002024-03-238973Actual
20574125.232023-02-2189612Actual
26484108.212023-08-2189311Actual
13106131.002022-07-228966Actual
38399195.002024-07-228964Actual
36801103.952024-05-2289611Actual
29767172.302023-11-218928Actual
3573849.702024-04-2189212Actual
1091104.112021-08-218968Actual
25180193.002023-07-228967Actual
33891259.002024-03-238965Actual
38244424.002024-07-228913Actual
1532384.802022-09-2189411Actual
32825322.002024-02-218916Actual
32192122.042024-01-2189411Actual
35652119.912024-04-2189611Actual
20046159.002023-02-218966Actual
3438546.502024-03-2389211Actual
467070.002021-12-228973Actual
31898308.002024-01-218917Actual
30865528.362023-12-228918Actual
14886223.002022-09-218936Actual
42201.002021-08-218913Actual
26095204.002023-08-218946Actual
20138129.002023-02-218967Actual
37307281.002024-06-218915Actual
24026133.002023-06-218956Actual
21879137.002023-04-218965Actual
32639437.002024-02-218914Actual
14117293.512022-08-218918Actual
3803719.912024-06-2189212Actual
3783733.742024-06-2189211Actual
37717266.242024-06-218928Actual
1541564.592022-09-2189112Actual
3221939.062024-01-2189511Actual
14912132.002022-09-218946Actual
3224263.212021-10-228918Actual
7246177.002022-02-218916Actual
3458635.872024-03-2389212Actual
35007322.002024-04-218915Actual
130834.002021-09-218973Actual
855994.002022-03-248956Actual
2440892.252023-06-2189411Actual
21073200.002023-03-248966Actual
2988745.442023-11-2189211Actual
19755151.002023-02-218964Actual
35946328.002024-05-228913Actual
20224143.512023-02-218928Actual
19195157.142023-01-218928Actual
14179141.992022-08-218968Actual
29801226.842023-11-218968Actual
3791817.782024-06-2189511Actual
33644381.002024-03-238913Actual
18785140.002023-01-218915Actual
2355699.702023-05-2289612Actual
3800972.042024-06-2189112Actual
36602179.872024-05-228968Actual
9084144.002022-04-218963Actual
11870111.002022-06-218946Actual
2558549.702023-07-2289212Actual
31067106.082023-12-2289411Actual
9486185.002022-04-218916Actual
1831023.102022-12-2289211Actual
24643325.002023-07-228913Actual
18248.002021-08-218973Actual
28402151.002023-10-228956Actual
23919231.002023-06-218916Actual
32554231.002024-02-218963Actual
32732278.002024-02-218915Actual
2561777.362023-07-2289612Actual
2505567.002023-07-228956Actual
3898878.422024-07-2289211Actual
30095147.572023-11-2189612Actual
1936967.782023-01-2189411Actual
36660223.102024-05-2289111Actual
36540484.422024-05-228918Actual
20751328.002023-03-248914Actual
37481234.002024-06-218946Actual
10699186.002022-05-228936Actual
34886103.002024-04-218973Actual
32165100.762024-01-2189311Actual
22995120.002023-05-228946Actual
14971162.002022-09-218966Actual
2672362.662023-08-2189113Actual
431113.002021-08-218965Actual
5656183.002022-01-218913Actual
16129129.872022-10-228928Actual
10326176.002022-05-228914Actual
22018150.002023-04-218946Actual
13823226.002022-08-218916Actual
35100213.002024-04-218916Actual
33022345.002024-02-218917Actual
29053195.992023-10-2289213Actual
3739144.002021-11-218915Actual
30927275.332023-12-228968Actual
25238310.182023-07-228918Actual
1356176.002021-09-218914Actual
19229128.362023-01-218968Actual
13045103.002022-07-228956Actual
25954259.002023-08-218965Actual
1798172.002022-12-228956Actual
26213263.002023-08-218917Actual
2034341.192023-02-2189211Actual
1177494.002022-06-218926Actual
3812995.992024-06-2189113Actual
5516132.902021-12-228928Actual
29143468.002023-11-218913Actual
1733203.002021-09-218936Actual
21787128.002023-04-218964Actual
916242.002022-04-218973Actual
38156117.042024-06-2189213Actual
782391.992022-02-218968Actual
28350371.002023-10-228936Actual
1079394.002022-05-228956Actual
2473535.002023-07-228973Actual
13728236.002022-08-218915Actual
5468304.122021-12-228918Actual
2148689.062023-03-2489611Actual
25859241.002023-08-218964Actual
24948146.002023-07-228916Actual
36305315.002024-05-228936Actual
35332248.002024-04-218967Actual
37214414.002024-06-218914Actual
4346179.872021-11-218918Actual
32402124.062024-01-2189113Actual
26121181.002023-08-218956Actual
22077181.002023-04-218966Actual
294576.002021-10-228956Actual
23021140.002023-05-228956Actual
2072344.002023-03-248973Actual
27250109.002023-09-218956Actual
32344149.702024-01-2189612Actual
3172888.002024-01-218926Actual
3559290.122024-04-2189411Actual
2340691.192023-05-2289411Actual
14470106.082022-08-2189612Actual
3556594.382024-04-2189311Actual
12998149.002022-07-228946Actual
19109228.002023-01-218967Actual
33799199.002024-03-238964Actual
7635165.002022-02-218967Actual
15892128.002022-10-228946Actual
33679218.002024-03-238963Actual
841671.002022-03-248926Actual
1748143.312022-11-2189212Actual
2555860.332023-07-2289112Actual
20315147.572023-02-2189111Actual
16898208.002022-11-218936Actual
5904112.002022-01-218964Actual
22764153.002023-05-228964Actual
7390116.002022-02-218946Actual
1931525.232023-01-2189211Actual
1139635.002022-06-218973Actual
3598208.002021-11-218914Actual
12713185.002022-07-228915Actual
31550202.002024-01-218964Actual
1636470.972022-10-2289611Actual
2455418.842023-06-2189212Actual
27052262.002023-09-218915Actual
10931160.002022-05-228917Actual
3340889.062024-02-2189112Actual
8886114.722022-03-248928Actual
26665122.042023-08-2189612Actual
20631325.002023-03-248913Actual
24763284.002023-07-228914Actual
23146226.002023-05-228967Actual
27608144.382023-09-2189311Actual
24149154.002023-06-218967Actual
18573371.002023-01-218913Actual
11726162.002022-06-218916Actual
19848153.002023-02-218965Actual
26783138.102023-08-2189613Actual
22288141.992023-04-218968Actual
38960168.852024-07-2289111Actual
2893422.042023-10-2289212Actual
3797181.002021-11-218965Actual
4267144.002021-11-218967Actual
9024215.002022-04-218913Actual
1939649.702023-01-2189511Actual
17512139.062022-11-2189612Actual
36250343.002024-05-228916Actual
2294244.002021-10-228913Actual
2538127.002021-10-228964Actual
19721237.002023-02-218914Actual
1441270.972022-08-2189112Actual
28237238.002023-10-228965Actual
38071199.702024-06-2189612Actual
5983181.002022-01-218915Actual
29298180.002023-11-218964Actual
3918949.702024-07-2289212Actual
2497541.002023-07-228926Actual
3272101.082021-10-228928Actual
1583839.002022-10-228926Actual
25300163.212023-07-228968Actual
11070245.032022-05-228918Actual
3901579.482024-07-2289311Actual
26631114.592023-08-2189112Actual
36099235.002024-05-228964Actual
3455890.122024-03-2389112Actual
6642114.722022-01-218928Actual
33234199.702024-02-2189111Actual
25266154.112023-07-228928Actual
18163240.482022-12-228918Actual
3685980.552024-05-2289112Actual
13668201.002022-08-218964Actual
18516138.002022-12-2289612Actual
33176213.212024-02-218968Actual
656107.002021-08-218946Actual
14561200.002022-09-218963Actual
13634205.002022-08-218914Actual
1443939.062022-08-2189212Actual
4532183.002021-12-228913Actual
2787366.172023-09-2189113Actual
28110434.002023-10-228914Actual
29859206.082023-11-2189111Actual
18608170.002023-01-218963Actual
2027125.002021-09-218967Actual
25088189.002023-07-228966Actual
31306129.322023-12-2289213Actual
3101345.442023-12-2289211Actual
34620169.912024-03-2389612Actual
8465179.002022-03-248936Actual
38577135.002024-07-228926Actual
4128185.002021-11-218966Actual
15811205.002022-10-228916Actual
28705206.082023-10-2289111Actual
12572189.002022-07-228914Actual
3006123.102023-11-2189212Actual
18727181.002023-01-218964Actual
13247154.002022-07-228967Actual
37094515.002024-06-218913Actual
3213891.192024-01-2189211Actual
12384208.002022-07-228913Actual
34829248.002024-04-218963Actual
9734111.002022-04-218966Actual
17569346.002022-12-228913Actual
34678132.832024-03-2389113Actual
34004311.002024-03-238936Actual
28025289.002023-10-228963Actual
15063191.002022-09-218967Actual
24000156.002023-06-218946Actual
21017161.002023-03-248946Actual
18959110.002023-01-218946Actual
20844201.002023-03-248915Actual
9349133.002022-04-218915Actual
29356284.002023-11-218915Actual
2435444.382023-06-2189211Actual
843144.002021-08-218917Actual
5389116.002021-12-228967Actual
1224482.902022-06-218928Actual
14057209.002022-08-218967Actual
2045880.552023-02-2189611Actual
23054198.002023-05-228966Actual
24058129.002023-06-218966Actual
1360677.002022-08-218973Actual
3397692.002024-03-238926Actual
19602281.002023-02-218913Actual
36568187.452024-05-228928Actual
24678187.002023-07-228963Actual
21577123.102023-03-2489612Actual
6453234.002022-01-218917Actual
20196272.302023-02-218918Actual
20666191.002023-03-248963Actual
2480251.002021-10-228914Actual
20786187.002023-03-248964Actual
37951131.612024-06-2189611Actual
37400251.002024-06-218916Actual
19813176.002023-02-218915Actual
8227156.002022-03-248915Actual
30033101.822023-11-2189112Actual
2452766.722023-06-2189112Actual
851298.002022-03-248946Actual
16924149.002022-11-218946Actual
1848398.632022-12-2289112Actual
3326273.102024-02-2189211Actual
9583176.002022-04-218936Actual
1435489.062022-08-2189611Actual
16572176.002022-11-218963Actual
25919300.002023-08-218915Actual
2270173.002023-05-228973Actual
31338132.832023-12-2289613Actual
27224240.002023-09-218946Actual
28968126.292023-10-2289612Actual
1728144.382022-11-2189211Actual
743749.002022-02-218956Actual
21992257.002023-04-218936Actual
25003253.002023-07-228936Actual
25145269.002023-07-228917Actual
19429111.402023-01-2189611Actual
23466108.212023-05-2289611Actual
38782216.002024-07-228967Actual
18191114.722022-12-228928Actual
16657333.002022-11-218914Actual
16043193.002022-10-228967Actual
6221179.002022-01-218936Actual
22729284.002023-05-228914Actual
19961226.002023-02-218936Actual
17874233.002022-12-228916Actual
32965292.002024-02-218966Actual
16537310.002022-11-218913Actual
37455250.002024-06-218936Actual
2337975.232023-05-2289311Actual
31841226.002024-01-218966Actual
13763126.002022-08-218965Actual
31430235.002024-01-218963Actual
30304273.002023-12-228963Actual
3343620.972024-02-2189212Actual
10852155.002022-05-228966Actual
392486.002021-11-218926Actual
33350118.852024-02-2189611Actual
35207112.002024-04-218956Actual
1630380.552022-10-2289411Actual
25500116.722023-07-2289611Actual
9210215.002022-04-218914Actual
9270170.002022-04-218964Actual
2037035.872023-02-2189311Actual
14738218.002022-09-218915Actual
38902190.482024-07-228968Actual
6842181.002022-02-218963Actual
2546743.312023-07-2289511Actual
23974244.002023-06-218936Actual
23266128.362023-05-228968Actual
34500188.002024-03-2389611Actual
38279233.002024-07-228963Actual
1730859.272022-11-2189311Actual
29914119.912023-11-2189311Actual
30389319.002023-12-228914Actual
1032111.692021-08-218928Actual
3410220.002021-11-218913Actual
8088213.002022-03-248914Actual

Generated 2024-09-20 21:42:05.169 UTC