[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 1000   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8227156.002022-03-248915Actual
28585479.882023-10-228918Actual
22288141.992023-04-218968Actual
3006123.102023-11-2189212Actual
1139635.002022-06-218973Actual
37809143.312024-06-2189111Actual
1079394.002022-05-228956Actual
32052208.662024-01-218968Actual
1695090.002022-11-218956Actual
3512799.002024-04-218926Actual
31643251.002024-01-218965Actual
6453234.002022-01-218917Actual
2354123.002021-10-228963Actual
38279233.002024-07-228963Actual
17929259.002022-12-228936Actual
14527246.002022-09-218913Actual
32767271.002024-02-218965Actual
2653823.102023-08-2189511Actual
17689220.002022-12-228914Actual
2832275.002023-10-228926Actual
7028139.002022-02-218964Actual
18727181.002023-01-218964Actual
9583176.002022-04-218936Actual
3676949.702024-05-2289511Actual
1848398.632022-12-2289112Actual
406773.002021-11-218956Actual
1290254.002022-07-228926Actual
21634262.002023-04-218913Actual
3455890.122024-03-2389112Actual
34030209.002024-03-238946Actual
23768226.002023-06-218964Actual
7714188.962022-02-218918Actual
22822189.002023-05-228915Actual
5000155.002021-12-228916Actual
168466.002021-09-218926Actual
32674257.002024-02-218964Actual
24000156.002023-06-218946Actual
15753186.002022-10-228965Actual
903116.002021-08-218967Actual
23146226.002023-05-228967Actual
8886114.722022-03-248928Actual
35297300.002024-04-218917Actual
30865528.362023-12-228918Actual
14646281.002022-09-218914Actual
22729284.002023-05-228914Actual
15540158.002022-10-228963Actual
851298.002022-03-248946Actual
2027125.002021-09-218967Actual
38071199.702024-06-2189612Actual
31841226.002024-01-218966Actual
29941114.592023-11-2189411Actual
37717266.242024-06-218928Actual
31159102.892023-12-2289112Actual
2538127.002021-10-228964Actual
34238399.572024-03-238918Actual
10746157.002022-05-228946Actual
31338132.832023-12-2289613Actual
18878140.002023-01-218916Actual
2051664.592023-02-2189112Actual
31808126.002024-01-218956Actual
38840405.632024-07-228918Actual
1798172.002022-12-228956Actual
35652119.912024-04-2189611Actual
9630101.002022-04-218946Actual
19287133.742023-01-2189111Actual
8368207.002022-03-248916Actual
21223338.972023-03-248918Actual
1969381.002023-02-218973Actual
22995120.002023-05-228946Actual
19074228.002023-01-218917Actual
15811205.002022-10-228916Actual
27933206.522023-09-2189613Actual
38902190.482024-07-228968Actual
22552147.572023-04-2189612Actual
27052262.002023-09-218915Actual
3898878.422024-07-2289211Actual
5250149.002021-12-228966Actual
21787128.002023-04-218964Actual
2394636.002023-06-218926Actual
5468304.122021-12-228918Actual
1951443.312023-01-2189212Actual
33891259.002024-03-238965Actual
26336193.512023-08-218928Actual
14179141.992022-08-218968Actual
37540263.002024-06-218966Actual
22856140.002023-05-228965Actual
3458635.872024-03-2389212Actual
13634205.002022-08-218914Actual
24797129.002023-07-228964Actual
29801226.842023-11-218968Actual
1356176.002021-09-218914Actual
2237458.212023-04-2189211Actual
23111191.002023-05-228917Actual
32344149.702024-01-2189612Actual
3373682.002024-03-238973Actual
42201.002021-08-218913Actual
23613271.002023-06-218913Actual
5389116.002021-12-228967Actual
26369182.902023-08-218968Actual
3340889.062024-02-2189112Actual
17161104.112022-11-218928Actual
19848153.002023-02-218965Actual
5844236.002022-01-218914Actual
916242.002022-04-218973Actual
6221179.002022-01-218936Actual
467070.002021-12-228973Actual
1532384.802022-09-2189411Actual
32906218.002024-02-218946Actual
1790166.002022-12-228926Actual
4394154.112021-11-218928Actual
15866236.002022-10-228936Actual
2754146.002021-10-228916Actual
39281104.762024-07-2289113Actual
28350371.002023-10-228936Actual
3328982.682024-02-2189311Actual
37481234.002024-06-218946Actual
35946328.002024-05-228913Actual
29086129.322023-10-2289613Actual
355070.002021-11-218973Actual
1559748.002022-10-228973Actual
30602135.002023-12-228926Actual
1866540.002023-01-218973Actual
3803719.912024-06-2189212Actual
30180160.902023-11-2189213Actual
34004311.002024-03-238936Actual
37455250.002024-06-218936Actual
20138129.002023-02-218967Actual
2337975.232023-05-2289311Actual
27224240.002023-09-218946Actual
1648077.362022-10-2289612Actual
30772307.002023-12-228917Actual
23021140.002023-05-228956Actual
20103218.002023-02-218917Actual
20224143.512023-02-218928Actual
39223184.812024-07-2289612Actual
3213891.192024-01-2189211Actual
21753248.002023-04-218914Actual
3083216.002021-10-228917Actual
56060.002021-08-218926Actual
609168.002021-08-218936Actual
13247154.002022-07-228967Actual
16983205.002022-11-218966Actual
18820215.002023-01-218965Actual
2139897.572023-03-2489311Actual
36447358.002024-05-228917Actual
3668870.972024-05-2289211Actual
1644937.992022-10-2289212Actual
11506140.002022-06-218964Actual
36099235.002024-05-228964Actual
26665122.042023-08-2189612Actual
2758167.782023-09-2189211Actual
17075138.002022-11-218967Actual
24643325.002023-07-228913Actual
26484108.212023-08-2189311Actual
17512139.062022-11-2189612Actual
22764153.002023-05-228964Actual
3556594.382024-04-2189311Actual
38550224.002024-07-228916Actual
26308472.302023-08-218918Actual
14831189.002022-09-218916Actual
11976117.002022-06-218966Actual
14145114.722022-08-218928Actual
9407164.002022-04-218965Actual
38457233.002024-07-228915Actual
32611139.002024-02-218973Actual
1687055.002022-11-218926Actual
9952317.752022-04-218918Actual
23826211.002023-06-218915Actual
31040128.422023-12-2289311Actual
1032111.692021-08-218928Actual
28295298.002023-10-228916Actual
3685980.552024-05-2289112Actual
27283208.002023-09-218966Actual
2617173.002021-10-228915Actual
25954259.002023-08-218965Actual
29556120.002023-11-218956Actual
32825322.002024-02-218916Actual
35771199.702024-04-2189612Actual
30269485.002023-12-228913Actual
18693292.002023-01-218914Actual
3101345.442023-12-2289211Actual
2270173.002023-05-228973Actual
20631325.002023-03-248913Actual
23324108.212023-05-2289111Actual
3272101.082021-10-228928Actual
3145112.002021-10-228967Actual
18224178.362022-12-228968Actual
6045139.002022-01-218965Actual
36540484.422024-05-228918Actual
16750208.002022-11-218915Actual
18191114.722022-12-228928Actual
27250109.002023-09-218956Actual
21845218.002023-04-218915Actual
15063191.002022-09-218967Actual
38868146.542024-07-228928Actual
1780125.002021-09-218946Actual
1526922.042022-09-2189211Actual
25238310.182023-07-228918Actual
1624917.782022-10-2289211Actual
29449243.002023-11-218916Actual
5718142.002022-01-218963Actual
3472128.002021-11-218963Actual
3559290.122024-04-2189411Actual
1224482.902022-06-218928Actual
33587201.262024-02-2189613Actual
19721237.002023-02-218914Actual
1541564.592022-09-2189112Actual
37249281.002024-06-218964Actual
230176.002021-08-218914Actual
34439102.892024-03-2389411Actual
7902187.002022-03-248913Actual
2579675.002023-08-218973Actual
23919231.002023-06-218916Actual
1733596.512022-11-2189411Actual
2717099.002023-09-218926Actual
3561919.912024-04-2189511Actual
24268207.152023-06-218968Actual
22914179.002023-05-228916Actual
2240175.232023-04-2189311Actual
22018150.002023-04-218946Actual
27340265.002023-09-218917Actual
22134180.002023-04-218917Actual
2137157.142023-03-2489211Actual
11585177.002022-06-218915Actual
967755.002022-04-218956Actual
26960302.002023-09-218914Actual
7343176.002022-02-218936Actual
14938116.002022-09-218956Actual
29235107.002023-11-218973Actual
1172251.002021-09-218913Actual
36065423.002024-05-228914Actual
743749.002022-02-218956Actual
39308204.762024-07-2289213Actual
24678187.002023-07-228963Actual
2352478.422023-05-2289112Actual
2039784.802023-02-2189411Actual
29530193.002023-11-218946Actual
26095204.002023-08-218946Actual
16008213.002022-10-228917Actual
32462117.042024-01-2189613Actual
692056.002022-02-218973Actual
1836464.592022-12-2289411Actual
35889139.852024-04-2189613Actual
35510149.702024-04-2189111Actual
1931525.232023-01-2189211Actual
31782179.002024-01-218946Actual
2142592.252023-03-2489411Actual
15718163.002022-10-228915Actual
371144.002021-08-218915Actual
36920128.422024-05-2289612Actual
3172888.002024-01-218926Actual
2440892.252023-06-2189411Actual
10061135.932022-04-218968Actual
6124140.002022-01-218916Actual
34500188.002024-03-2389611Actual
30985153.952023-12-2289111Actual
30424267.002023-12-228964Actual
1839117.782022-12-2289511Actual
21130156.002023-03-248917Actual
3901579.482024-07-2289311Actual
28527208.002023-10-228967Actual
1736224.162022-11-2189511Actual
11444226.002022-06-218914Actual
25300163.212023-07-228968Actual
8465179.002022-03-248936Actual
102179.002021-08-218963Actual
12055161.002022-06-218917Actual
2898137.002021-10-228946Actual
9813187.002022-04-218917Actual
14680142.002022-09-218964Actual
2458693.312023-06-2189612Actual
2355699.702023-05-2289612Actual
2034341.192023-02-2189211Actual
38631168.002024-07-228946Actual
26994200.002023-09-218964Actual
3783733.742024-06-2189211Actual
15505356.002022-10-228913Actual
28787105.022023-10-2289411Actual
2145218.842023-03-2489511Actual
26875328.002023-09-218963Actual
11823176.002022-06-218936Actual
17569346.002022-12-228913Actual
6782267.002022-02-218913Actual
17195160.182022-11-218968Actual
7246177.002022-02-218916Actual
12854137.002022-07-228916Actual
13512287.002022-08-218913Actual
14738218.002022-09-218915Actual
35980267.002024-05-228963Actual
31932274.002024-01-218967Actual
11070245.032022-05-228918Actual
984229.872021-08-218918Actual
34145325.002024-03-238917Actual
3582969.672024-04-2189113Actual
25088189.002023-07-228966Actual
31067106.082023-12-2289411Actual
3285272.002024-02-218926Actual
514480.002021-12-228946Actual
29053195.992023-10-2289213Actual
11647161.002022-06-218965Actual
33528120.552024-02-2189113Actual
8289113.002022-03-248965Actual
24149154.002023-06-218967Actual
13185145.002022-07-228917Actual
1495211.002021-09-218915Actual
32192122.042024-01-2189411Actual
729484.002022-02-218926Actual
2947686.002023-11-218926Actual
29263319.002023-11-218914Actual
22644164.002023-05-228963Actual
7107127.002022-02-218915Actual
2072344.002023-03-248973Actual
3015355.642023-11-2189113Actual
14561200.002022-09-218963Actual
26014220.002023-08-218916Actual
1385057.002022-08-218926Actual
4128185.002021-11-218966Actual
3410220.002021-11-218913Actual
19195157.142023-01-218928Actual
2343325.232023-05-2289511Actual
21251172.302023-03-248928Actual
30807234.002023-12-228967Actual
32880278.002024-02-218936Actual
12117111.002022-06-218967Actual
34299188.962024-03-238968Actual
31221158.212023-12-2289612Actual
26248203.002023-08-218967Actual
22346141.192023-04-2189111Actual
656107.002021-08-218946Actual
9210215.002022-04-218914Actual
2604179.002023-08-218926Actual
13435169.272022-07-228968Actual
2294144.002023-05-228926Actual
24026133.002023-06-218956Actual
37631265.002024-06-218967Actual
12998149.002022-07-228946Actual
2766249.702023-09-2189511Actual
130834.002021-09-218973Actual
18933218.002023-01-218936Actual
25702312.002023-08-218913Actual
4921142.002021-12-228965Actual
2851195.002021-10-228936Actual
33470138.002024-02-2189612Actual
30033101.822023-11-2189112Actual
1443939.062022-08-2189212Actual
4207126.002021-11-218917Actual
34829248.002024-04-218963Actual
2480251.002021-10-228914Actual
28848103.952023-10-2289611Actual
10602156.002022-05-228916Actual
19755151.002023-02-218964Actual
18516138.002022-12-2289612Actual
20257191.992023-02-218968Actual
10000175.332022-04-218928Actual
21343105.022023-03-2489111Actual
33949293.002024-03-238916Actual
14971162.002022-09-218966Actual
37864128.422024-06-2189311Actual
3446636.932024-03-2389511Actual
25266154.112023-07-228928Actual
28144196.002023-10-228964Actual
32402124.062024-01-2189113Actual
13823226.002022-08-218916Actual
12384208.002022-07-228913Actual
34678132.832024-03-2389113Actual
32732278.002024-02-218915Actual
9084144.002022-04-218963Actual
14912132.002022-09-218946Actual
32165100.762024-01-2189311Actual
26121181.002023-08-218956Actual
12305108.662022-06-218968Actual
14022158.002022-08-218917Actual
37400251.002024-06-218916Actual
10991150.002022-05-228967Actual
35007322.002024-04-218915Actual
2645796.512023-08-2189211Actual
29767172.302023-11-218928Actual
24948146.002023-07-228916Actual
14470106.082022-08-2189612Actual
33114343.512024-02-218918Actual
32252106.082024-01-2189611Actual
20666191.002023-03-248963Actual
38577135.002024-07-228926Actual
1065062.002022-05-228926Actual
29975128.422023-11-2189611Actual
1485872.002022-09-218926Actual
37342226.002024-06-218965Actual
26429225.232023-08-2189111Actual
8088213.002022-03-248914Actual
12446128.002022-07-228963Actual
33176213.212024-02-218968Actual
1091104.112021-08-218968Actual
34949243.002024-04-218964Actual
19636178.002023-02-218963Actual
6594216.242022-01-218918Actual
33857226.002024-03-238915Actual
3573849.702024-04-2189212Actual
35856145.112024-04-2189213Actual
1636142.002021-09-218916Actual
1642273.102022-10-2289112Actual
15448139.062022-09-2189612Actual
17816187.002022-12-228965Actual
38657170.002024-07-228956Actual
1728144.382022-11-2189211Actual
31101133.742023-12-2289611Actual
36482243.002024-05-228967Actual
5656183.002022-01-218913Actual
617268.002022-01-218926Actual
20786187.002023-03-248964Actual
3331137.452021-10-228968Actual
4020137.002021-11-218946Actual
3331677.362024-02-2189411Actual
18959110.002023-01-218946Actual
24058129.002023-06-218966Actual
953470.002022-04-218926Actual
36192189.002024-05-228965Actual
11118125.332022-05-228928Actual
1890577.002023-01-218926Actual
3397692.002024-03-238926Actual
18105126.002022-12-228967Actual
1934233.742023-01-2189311Actual
27608144.382023-09-2189311Actual
13904137.002022-08-218946Actual
16924149.002022-11-218946Actual
1833764.592022-12-2289311Actual
25358147.572023-07-2289111Actual
16843228.002022-11-218916Actual
9270170.002022-04-218964Actual
38399195.002024-07-228964Actual
36660223.102024-05-2289111Actual
1435489.062022-08-2189611Actual
27553198.642023-09-2189111Actual
843144.002021-08-218917Actual
2096362.002023-03-248926Actual
38492281.002024-07-228965Actual
17253124.172022-11-2189111Actual
2558549.702023-07-2289212Actual
1252481.002022-07-228973Actual
1842581.612022-12-2289611Actual
18070231.002022-12-228917Actual
30361109.002023-12-228973Actual
34705148.622024-03-2389213Actual
15357131.612022-09-2189611Actual
29681231.002023-11-218967Actual
35710118.852024-04-2189112Actual
21043118.002023-03-248956Actual
21992257.002023-04-218936Actual
14886223.002022-09-218936Actual
25737235.002023-08-218963Actual
23466108.212023-05-2289611Actual
2473535.002023-07-228973Actual
5983181.002022-01-218915Actual
35418178.362024-04-218928Actual
37307281.002024-06-218915Actual
4859185.002021-12-228915Actual
1898586.002023-01-218956Actual
9486185.002022-04-218916Actual
4267144.002021-11-218967Actual
19602281.002023-02-218913Actual
38364385.002024-07-228914Actual
17955112.002022-12-228946Actual
26840390.002023-09-218913Actual
21879137.002023-04-218965Actual
4718192.002021-12-228914Actual
36250343.002024-05-228916Actual
12951160.002022-07-228936Actual
11318150.002022-06-218963Actual
4592122.002021-12-228963Actual
4780150.002021-12-228964Actual
33234199.702024-02-2189111Actual
5904112.002022-01-218964Actual
1967156.002021-09-218917Actual
36157298.002024-05-228915Actual
20751328.002023-03-248914Actual
2154131.392021-09-218928Actual
11258274.002022-06-218913Actual
31550202.002024-01-218964Actual
1633023.102022-10-2289511Actual
2651199.702023-08-2189411Actual
1426723.102022-08-2189211Actual
32018222.302024-01-218928Actual
290142.002021-08-218964Actual
7496110.002022-02-218966Actual
25500116.722023-07-2289611Actual
2893422.042023-10-2289212Actual
9349133.002022-04-218915Actual
27143218.002023-09-218916Actual
15241132.682022-09-2189111Actual
31990402.602024-01-218918Actual
1583839.002022-10-228926Actual
23266128.362023-05-228968Actual
31608255.002024-01-218915Actual
37751255.632024-06-218968Actual
38605349.002024-07-228936Actual
3660132.002021-11-218964Actual
27375218.002023-09-218967Actual
1954585.872023-01-2189612Actual
2242894.382023-04-2189411Actual
2787366.172023-09-2189113Actual
3438546.502024-03-2389211Actual
30389319.002023-12-228914Actual
11726162.002022-06-218916Actual
2541352.892023-07-2289311Actual
23054198.002023-05-228966Actual
24207264.722023-06-218918Actual
29504343.002023-11-218936Actual
2335270.972023-05-2289211Actual
3627782.002024-05-228926Actual
19906196.002023-02-218916Actual
17396139.062022-11-2189611Actual
1441270.972022-08-2189112Actual
28110434.002023-10-228914Actual
1461838.002022-09-218973Actual
2873353.952023-10-2289211Actual
29356284.002023-11-218915Actual
23204234.422023-05-228918Actual
1191759.002022-06-218956Actual
21073200.002023-03-248966Actual
16043193.002022-10-228967Actual
37037132.832024-05-2289613Actual
8148151.002022-03-248964Actual
36602179.872024-05-228968Actual
7575234.002022-02-218917Actual
29298180.002023-11-218964Actual
23861186.002023-06-218965Actual
26783138.102023-08-2189613Actual
15892128.002022-10-228946Actual
2148689.062023-03-2489611Actual
38244424.002024-07-228913Actual
243260.002021-10-228973Actual
3812995.992024-06-2189113Actual
1636470.972022-10-2289611Actual
39103164.592024-07-2289611Actual
9734111.002022-04-218966Actual
39341185.472024-07-2289613Actual
21937148.002023-04-218916Actual
7762101.082022-02-218928Actual
30715190.002023-12-228966Actual
33679218.002024-03-238963Actual
38187234.592024-06-2189613Actual
26213263.002023-08-218917Actual
16101298.062022-10-228918Actual
3688720.972024-05-2289212Actual
20046159.002023-02-218966Actual
24235143.512023-06-218928Actual
28968126.292023-10-2289612Actual
16221133.742022-10-2289111Actual
22077181.002023-04-218966Actual
30517229.002023-12-228965Actual
2452766.722023-06-2189112Actual
34088200.002024-03-238966Actual
27815184.812023-09-2189612Actual
28613188.962023-10-228928Actual
20936161.002023-03-248916Actual
12713185.002022-07-228915Actual
1416136.002021-09-218964Actual
29646321.002023-11-218917Actual
32639437.002024-02-218914Actual
15951159.002022-10-228966Actual
36305315.002024-05-228936Actual
35042176.002024-04-218965Actual
37129343.002024-06-218963Actual
28705206.082023-10-2289111Actual
32932109.002024-02-218956Actual
37689376.852024-06-218918Actual
15028255.002022-09-218917Actual
1936967.782023-01-2189411Actual
26932111.002023-09-218973Actual
13878162.002022-08-218936Actual
25180193.002023-07-228967Actual
33555124.062024-02-2189213Actual
31701273.002024-01-218916Actual
18248.002021-08-218973Actual
294576.002021-10-228956Actual
1730859.272022-11-2189311Actual
24855158.002023-07-228915Actual
19987142.002023-02-218946Actual
431113.002021-08-218965Actual
13326237.452022-07-228918Actual
2544056.082023-07-2289411Actual
22255119.272023-04-218928Actual
23232132.902023-05-228928Actual
16129129.872022-10-228928Actual
33799199.002024-03-238964Actual
1529655.022022-09-2189311Actual
35452210.182024-04-218968Actual
16537310.002022-11-218913Actual
33644381.002024-03-238913Actual
782391.992022-02-218968Actual
3739144.002021-11-218915Actual
1766134.002022-12-228973Actual
22227245.032023-04-218918Actual
36390233.002024-05-228966Actual
12775105.002022-07-228965Actual
24890163.002023-07-228965Actual
1230179.002021-09-218963Actual
29589213.002023-11-218966Actual
19017194.002023-01-218966Actual
25824348.002023-08-218914Actual
5097148.002021-12-228936Actual
16898208.002022-11-218936Actual
31898308.002024-01-218917Actual
762142.002021-08-218966Actual
6968176.002022-02-218914Actual
31515356.002024-01-218914Actual
39042144.382024-07-2289411Actual
36331193.002024-05-228946Actual
3004175.002021-10-228966Actual
21165150.002023-03-248967Actual
27461281.392023-09-218928Actual
31395463.002024-01-218913Actual
20991229.002023-03-248936Actual
18573371.002023-01-218913Actual
2497541.002023-07-228926Actual
29391205.002023-11-218965Actual
20196272.302023-02-218918Actual
37891133.742024-06-2189411Actual
2106213.212021-09-218918Actual
2001392.002023-02-218956Actual
1748143.312022-11-2189212Actual
6515157.002022-01-218967Actual
27495179.872023-09-218968Actual
23974244.002023-06-218936Actual
18785140.002023-01-218915Actual
28025289.002023-10-228963Actual
3973185.002021-11-218936Actual
2204489.002023-04-218956Actual
36978141.612024-05-2289113Actual
24763284.002023-07-228914Actual
1360677.002022-08-218973Actual
17604197.002022-12-228963Actual
32965292.002024-02-218966Actual
10140204.002022-05-228913Actual
20315147.572023-02-2189111Actual
33764309.002024-03-238914Actual
2438160.332023-06-2189311Actual

Generated 2024-09-20 06:28:58.350 UTC