[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294244.002021-10-228913Actual
33176213.212024-02-218968Actual
25824348.002023-08-218914Actual
28110434.002023-10-228914Actual
1079394.002022-05-228956Actual
34914393.002024-04-218914Actual
31701273.002024-01-218916Actual
1557111.002021-09-218965Actual
1443939.062022-08-2189212Actual
24026133.002023-06-218956Actual
1898586.002023-01-218956Actual
36482243.002024-05-228967Actual
1224482.902022-06-218928Actual
1139635.002022-06-218973Actual
3685980.552024-05-2289112Actual
5329138.002021-12-228917Actual
1027862.002022-05-228973Actual
30482240.002023-12-228915Actual
10746157.002022-05-228946Actual
12713185.002022-07-228915Actual
2438160.332023-06-2189311Actual
2832275.002023-10-228926Actual
3688720.972024-05-2289212Actual
21845218.002023-04-218915Actual
3410220.002021-11-218913Actual
2898137.002021-10-228946Actual
11823176.002022-06-218936Actual
29530193.002023-11-218946Actual
804053.002022-03-248973Actual
24948146.002023-07-228916Actual
1934233.742023-01-2189311Actual
782391.992022-02-218968Actual
27461281.392023-09-218928Actual
13106131.002022-07-228966Actual
2473535.002023-07-228973Actual
17075138.002022-11-218967Actual
12055161.002022-06-218917Actual
29504343.002023-11-218936Actual
35510149.702024-04-2189111Actual
1730859.272022-11-2189311Actual
13374126.842022-07-228928Actual
25737235.002023-08-218963Actual
28968126.292023-10-2289612Actual
27143218.002023-09-218916Actual
3221939.062024-01-2189511Actual
20138129.002023-02-218967Actual
38631168.002024-07-228946Actual
2237458.212023-04-2189211Actual
25954259.002023-08-218965Actual
6515157.002022-01-218967Actual
2045880.552023-02-2189611Actual
22227245.032023-04-218918Actual
34886103.002024-04-218973Actual
16129129.872022-10-228928Actual
14646281.002022-09-218914Actual
29975128.422023-11-2189611Actual
20751328.002023-03-248914Actual
1091104.112021-08-218968Actual
1954585.872023-01-2189612Actual
30927275.332023-12-228968Actual
37307281.002024-06-218915Actual
2340691.192023-05-2289411Actual
33470138.002024-02-2189612Actual
24268207.152023-06-218968Actual
38840405.632024-07-228918Actual
9407164.002022-04-218965Actual
34238399.572024-03-238918Actual
6374101.002022-01-218966Actual
3015355.642023-11-2189113Actual
25358147.572023-07-2289111Actual
36099235.002024-05-228964Actual
36602179.872024-05-228968Actual
30212131.082023-11-2189613Actual
26369182.902023-08-218968Actual
617268.002022-01-218926Actual
17816187.002022-12-228965Actual
519186.002021-12-228956Actual
36568187.452024-05-228928Actual
2204489.002023-04-218956Actual
1931525.232023-01-2189211Actual
35181176.002024-04-218946Actual
22764153.002023-05-228964Actual
22552147.572023-04-2189612Actual
9349133.002022-04-218915Actual
1733203.002021-09-218936Actual
2754146.002021-10-228916Actual
1733596.512022-11-2189411Actual
15448139.062022-09-2189612Actual
33142169.272024-02-218928Actual
33555124.062024-02-2189213Actual
16843228.002022-11-218916Actual
1890577.002023-01-218926Actual
9210215.002022-04-218914Actual
21787128.002023-04-218964Actual
13728236.002022-08-218915Actual
2270173.002023-05-228973Actual
843144.002021-08-218917Actual
17874233.002022-12-228916Actual
30985153.952023-12-2289111Actual
34180180.002024-03-238967Actual
14831189.002022-09-218916Actual
38399195.002024-07-228964Actual
37597296.002024-06-218917Actual
19906196.002023-02-218916Actual
13634205.002022-08-218914Actual
3083216.002021-10-228917Actual
1748143.312022-11-2189212Actual
1736224.162022-11-2189511Actual
15063191.002022-09-218967Actual
4267144.002021-11-218967Actual
15951159.002022-10-228966Actual
28613188.962023-10-228928Actual
37864128.422024-06-2189311Actual
14239110.342022-08-2189111Actual
3172888.002024-01-218926Actual
2370535.002023-06-218973Actual
2034341.192023-02-2189211Actual
5468304.122021-12-228918Actual
15121326.842022-09-218918Actual
2394636.002023-06-218926Actual
2988745.442023-11-2189211Actual
3224263.212021-10-228918Actual
6968176.002022-02-218914Actual
23146226.002023-05-228967Actual
3343620.972024-02-2189212Actual
3561919.912024-04-2189511Actual
2137157.142023-03-2489211Actual
32767271.002024-02-218965Actual
23266128.362023-05-228968Actual
15149123.812022-09-218928Actual
1252481.002022-07-228973Actual
25180193.002023-07-228967Actual
7496110.002022-02-218966Actual
609168.002021-08-218936Actual
2672362.662023-08-2189113Actual
1624917.782022-10-2289211Actual
4346179.872021-11-218918Actual
34705148.622024-03-2389213Actual
3556594.382024-04-2189311Actual
30389319.002023-12-228914Actual
32554231.002024-02-218963Actual
13045103.002022-07-228956Actual
31159102.892023-12-2289112Actual
34829248.002024-04-218963Actual
8465179.002022-03-248936Actual
11726162.002022-06-218916Actual
27250109.002023-09-218956Actual
28705206.082023-10-2289111Actual
22288141.992023-04-218968Actual
1831023.102022-12-2289211Actual
21753248.002023-04-218914Actual
2579675.002023-08-218973Actual
3791817.782024-06-2189511Actual
7343176.002022-02-218936Actual
39042144.382024-07-2289411Actual
33679218.002024-03-238963Actual
23054198.002023-05-228966Actual
31550202.002024-01-218964Actual
3797181.002021-11-218965Actual
27283208.002023-09-218966Actual
1290254.002022-07-228926Actual
1836464.592022-12-2289411Actual
1435489.062022-08-2189611Actual
4207126.002021-11-218917Actual
9024215.002022-04-218913Actual
7575234.002022-02-218917Actual
23613271.002023-06-218913Actual
30893176.842023-12-228928Actual
3906917.782024-07-2289511Actual
37631265.002024-06-218967Actual
32462117.042024-01-2189613Actual
9813187.002022-04-218917Actual
14022158.002022-08-218917Actual
1441270.972022-08-2189112Actual
20991229.002023-03-248936Actual
3004175.002021-10-228966Actual
35856145.112024-04-2189213Actual
28082105.002023-10-228973Actual
1636470.972022-10-2289611Actual
2251939.062023-04-2189112Actual
36357153.002024-05-228956Actual
8886114.722022-03-248928Actual
1790166.002022-12-228926Actual
20196272.302023-02-218918Actual
30682125.002023-12-228956Actual
2778223.102023-09-2189212Actual
31608255.002024-01-218915Actual
7107127.002022-02-218915Actual
24678187.002023-07-228963Actual
3373682.002024-03-238973Actual
30772307.002023-12-228917Actual
26960302.002023-09-218914Actual
25003253.002023-07-228936Actual
35980267.002024-05-228963Actual
30715190.002023-12-228966Actual
392486.002021-11-218926Actual
2215141.992021-09-218968Actual
37891133.742024-06-2189411Actual
15357131.612022-09-2189611Actual
18608170.002023-01-218963Actual
2142592.252023-03-2489411Actual
28350371.002023-10-228936Actual
16221133.742022-10-2289111Actual
1495211.002021-09-218915Actual
27990454.002023-10-228913Actual
23111191.002023-05-228917Actual
32732278.002024-02-218915Actual
26994200.002023-09-218964Actual
24890163.002023-07-228965Actual
39281104.762024-07-2289113Actual
32018222.302024-01-218928Actual
13326237.452022-07-228918Actual
27198343.002023-09-218936Actual
7635165.002022-02-218967Actual
3674293.312024-05-2289411Actual
9734111.002022-04-218966Actual
14773133.002022-09-218965Actual
1559748.002022-10-228973Actual
23648148.002023-06-218963Actual
29178237.002023-11-218963Actual
15241132.682022-09-2189111Actual
31395463.002024-01-218913Actual
24058129.002023-06-218966Actual
2787366.172023-09-2189113Actual
38960168.852024-07-2289111Actual
16785213.002022-11-218965Actual
2455418.842023-06-2189212Actual
31756318.002024-01-218936Actual
2435444.382023-06-2189211Actual
35240220.002024-04-218966Actual
6124140.002022-01-218916Actual
13435169.272022-07-228968Actual
17689220.002022-12-228914Actual
28376199.002023-10-228946Actual
1766134.002022-12-228973Actual
967755.002022-04-218956Actual
26429225.232023-08-2189111Actual
21043118.002023-03-248956Actual
23324108.212023-05-2289111Actual
70371.002021-08-218956Actual
19813176.002023-02-218915Actual
22644164.002023-05-228963Actual
38902190.482024-07-228968Actual
17781144.002022-12-228915Actual
512177.002021-08-218916Actual
19229128.362023-01-218968Actual
3671595.442024-05-2289311Actual
18070231.002022-12-228917Actual
2675175.002021-10-228965Actual
130834.002021-09-218973Actual
2480251.002021-10-228914Actual
5983181.002022-01-218915Actual
30304273.002023-12-228963Actual
33022345.002024-02-218917Actual
3812995.992024-06-2189113Actual
38364385.002024-07-228914Actual
656107.002021-08-218946Actual
5577120.782021-12-228968Actual
29356284.002023-11-218915Actual
6703129.872022-01-218968Actual
29681231.002023-11-218967Actual
32310106.082024-01-2189112Actual
12196196.542022-06-218918Actual
2139897.572023-03-2489311Actual
34030209.002024-03-238946Actual
4718192.002021-12-228914Actual
36801103.952024-05-2289611Actual
916242.002022-04-218973Actual
24115206.002023-06-218917Actual
35946328.002024-05-228913Actual
39161110.342024-07-2289112Actual
29739416.242023-11-218918Actual
1385057.002022-08-218926Actual
16043193.002022-10-228967Actual
38868146.542024-07-228928Actual
22169189.002023-04-218967Actual
2337975.232023-05-2289311Actual
14561200.002022-09-218963Actual
37689376.852024-06-218918Actual
2561777.362023-07-2289612Actual
3598208.002021-11-218914Actual
38605349.002024-07-228936Actual
28025289.002023-10-228963Actual
1541564.592022-09-2189112Actual
16101298.062022-10-228918Actual
8088213.002022-03-248914Actual
280238.002021-10-228926Actual
8759144.002022-03-248967Actual
17723181.002022-12-228964Actual
10140204.002022-05-228913Actual
35390399.572024-04-218918Actual
27815184.812023-09-2189612Actual
35207112.002024-04-218956Actual
28402151.002023-10-228956Actual
1172251.002021-09-218913Actual
3101345.442023-12-2289211Actual
15918113.002022-10-228956Actual
4453128.362021-11-218968Actual
729484.002022-02-218926Actual
3898878.422024-07-2289211Actual
1630380.552022-10-2289411Actual
20574125.232023-02-2189612Actual
26572111.402023-08-2189611Actual
21577123.102023-03-2489612Actual
1426723.102022-08-2189211Actual
14680142.002022-09-218964Actual
21165150.002023-03-248967Actual
32674257.002024-02-218964Actual
29235107.002023-11-218973Actual
17929259.002022-12-228936Actual
28144196.002023-10-228964Actual
12572189.002022-07-228914Actual
11118125.332022-05-228928Actual
17569346.002022-12-228913Actual
10699186.002022-05-228936Actual
3326273.102024-02-2189211Actual
22134180.002023-04-218917Actual
30033101.822023-11-2189112Actual
2240175.232023-04-2189311Actual
6268153.002022-01-218946Actual
1416136.002021-09-218964Actual
30517229.002023-12-228965Actual
8618150.002022-03-248966Actual
26014220.002023-08-218916Actual
37342226.002024-06-218965Actual
37717266.242024-06-218928Actual
1936967.782023-01-2189411Actual
11318150.002022-06-218963Actual
6045139.002022-01-218965Actual
20315147.572023-02-2189111Actual
36331193.002024-05-228946Actual
32402124.062024-01-2189113Actual
18727181.002023-01-218964Actual
2154475.232023-03-2489112Actual
1967156.002021-09-218917Actual
37129343.002024-06-218963Actual
32932109.002024-02-218956Actual
3331137.452021-10-228968Actual
34004311.002024-03-238936Actual
18191114.722022-12-228928Actual
35771199.702024-04-2189612Actual
14527246.002022-09-218913Actual
18820215.002023-01-218965Actual
28295298.002023-10-228916Actual
27900199.502023-09-2189213Actual
21343105.022023-03-2489111Actual
5097148.002021-12-228936Actual
5516132.902021-12-228928Actual
13547212.002022-08-218963Actual
3438546.502024-03-2389211Actual
1529655.022022-09-2189311Actual
855994.002022-03-248956Actual
27553198.642023-09-2189111Actual
7390116.002022-02-218946Actual
33764309.002024-03-238914Actual
19636178.002023-02-218963Actual
37751255.632024-06-218968Actual
1798172.002022-12-228956Actual
15028255.002022-09-218917Actual
13963177.002022-08-218966Actual
4859185.002021-12-228915Actual
1848398.632022-12-2289112Actual
25919300.002023-08-218915Actual
36447358.002024-05-228917Actual
18516138.002022-12-2289612Actual
38187234.592024-06-2189613Actual
35332248.002024-04-218967Actual
851298.002022-03-248946Actual
24469147.572023-06-2189611Actual
34088200.002024-03-238966Actual
12854137.002022-07-228916Actual
2352478.422023-05-2289112Actual
35452210.182024-04-218968Actual
34678132.832024-03-2389113Actual
631562.002022-01-218956Actual
504870.002021-12-228926Actual
16008213.002022-10-228917Actual
30602135.002023-12-228926Actual
26308472.302023-08-218918Actual
32965292.002024-02-218966Actual
16657333.002022-11-218914Actual
35710118.852024-04-2189112Actual
17604197.002022-12-228963Actual
25088189.002023-07-228966Actual
4532183.002021-12-228913Actual
37249281.002024-06-218964Actual
7902187.002022-03-248913Actual
3803719.912024-06-2189212Actual
16537310.002022-11-218913Actual
31643251.002024-01-218965Actual
1948735.872023-01-2189112Actual
21285143.512023-03-248968Actual
23974244.002023-06-218936Actual
1866540.002023-01-218973Actual
31306129.322023-12-2289213Actual
2558549.702023-07-2289212Actual
33949293.002024-03-238916Actual
30807234.002023-12-228967Actual
31430235.002024-01-218963Actual
13512287.002022-08-218913Actual
3553889.062024-04-2189211Actual
19074228.002023-01-218917Actual
28848103.952023-10-2289611Actual
7962151.002022-03-248963Actual
1642273.102022-10-2289112Actual
6842181.002022-02-218963Actual
25859241.002023-08-218964Actual
13185145.002022-07-228917Actual
26631114.592023-08-2189112Actual
37037132.832024-05-2289613Actual
30865528.362023-12-228918Actual
10523120.002022-05-228965Actual
2001392.002023-02-218956Actual
19429111.402023-01-2189611Actual
35889139.852024-04-2189613Actual
4780150.002021-12-228964Actual
33644381.002024-03-238913Actual
10326176.002022-05-228914Actual
33350118.852024-02-2189611Actual
20844201.002023-03-248915Actual
6453234.002022-01-218917Actual
31898308.002024-01-218917Actual
18785140.002023-01-218915Actual
15625233.002022-10-228914Actual
20666191.002023-03-248963Actual
3739144.002021-11-218915Actual
3973185.002021-11-218936Actual
11870111.002022-06-218946Actual
3603778.002024-05-228973Actual
16924149.002022-11-218946Actual
29914119.912023-11-2189311Actual
35155290.002024-04-218936Actual
19961226.002023-02-218936Actual
21017161.002023-03-248946Actual
30180160.902023-11-2189213Actual
23861186.002023-06-218965Actual
37951131.612024-06-2189611Actual
431113.002021-08-218965Actual
38244424.002024-07-228913Actual
34439102.892024-03-2389411Actual
3918949.702024-07-2289212Actual
17195160.182022-11-218968Actual
30656151.002023-12-228946Actual
33857226.002024-03-238915Actual
37455250.002024-06-218936Actual
32825322.002024-02-218916Actual
1230179.002021-09-218963Actual
10386113.002022-05-228964Actual
31990402.602024-01-218918Actual
42201.002021-08-218913Actual
2106213.212021-09-218918Actual
8289113.002022-03-248965Actual
32165100.762024-01-2189311Actual
1485872.002022-09-218926Actual
12998149.002022-07-228946Actual
32906218.002024-02-218946Actual
230176.002021-08-218914Actual
23919231.002023-06-218916Actual
16898208.002022-11-218936Actual
2893422.042023-10-2289212Actual
3901579.482024-07-2289311Actual
3397692.002024-03-238926Actual
37005160.902024-05-2289213Actual
32880278.002024-02-218936Actual
15866236.002022-10-228936Actual
23232132.902023-05-228928Actual
2497541.002023-07-228926Actual
17253124.172022-11-2189111Actual
2452766.722023-06-2189112Actual
24235143.512023-06-218928Actual
22995120.002023-05-228946Actual
35652119.912024-04-2189611Actual
2242894.382023-04-2189411Actual
3660132.002021-11-218964Actual
15718163.002022-10-228915Actual
30095147.572023-11-2189612Actual
38457233.002024-07-228915Actual
38657170.002024-07-228956Actual
34412108.212024-03-2389311Actual
467070.002021-12-228973Actual
3458635.872024-03-2389212Actual
13823226.002022-08-218916Actual
984229.872021-08-218918Actual
3127976.692023-12-2289113Actual
31067106.082023-12-2289411Actual
26840390.002023-09-218913Actual
36660223.102024-05-2289111Actual
36157298.002024-05-228915Actual
28435253.002023-10-228966Actual
38690261.002024-07-228966Actual
3006123.102023-11-2189212Actual
2458693.312023-06-2189612Actual
21223338.972023-03-248918Actual
3455890.122024-03-2389112Actual
102179.002021-08-218963Actual
1687055.002022-11-218926Actual
33528120.552024-02-2189113Actual
18282118.852022-12-2289111Actual
7167132.002022-02-218965Actual
27224240.002023-09-218946Actual

Generated 2024-09-20 08:42:28.436 UTC