[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118736.932023-12-2289212Actual
13435169.272022-07-228968Actual
27990454.002023-10-228913Actual
31101133.742023-12-2289611Actual
692056.002022-02-218973Actual
17816187.002022-12-228965Actual
29646321.002023-11-218917Actual
31808126.002024-01-218956Actual
26369182.902023-08-218968Actual
12117111.002022-06-218967Actual
2343325.232023-05-2289511Actual
32674257.002024-02-218964Actual
36801103.952024-05-2289611Actual
21043118.002023-03-248956Actual
34180180.002024-03-238967Actual
3213891.192024-01-2189211Actual
37631265.002024-06-218967Actual
32402124.062024-01-2189113Actual
31643251.002024-01-218965Actual
35332248.002024-04-218967Actual
38605349.002024-07-228936Actual
13878162.002022-08-218936Actual
6594216.242022-01-218918Actual
855994.002022-03-248956Actual
22255119.272023-04-218928Actual
3918949.702024-07-2289212Actual
1091104.112021-08-218968Actual
11118125.332022-05-228928Actual
32906218.002024-02-218946Actual
3326273.102024-02-2189211Actual
16163207.152022-10-228968Actual
1290254.002022-07-228926Actual
729484.002022-02-218926Actual
2787366.172023-09-2189113Actual
182757.002021-09-218956Actual
18191114.722022-12-228928Actual
22995120.002023-05-228946Actual
6221179.002022-01-218936Actual
35710118.852024-04-2189112Actual
21753248.002023-04-218914Actual
609168.002021-08-218936Actual
1936967.782023-01-2189411Actual
11318150.002022-06-218963Actual
2096362.002023-03-248926Actual
14646281.002022-09-218914Actual
17955112.002022-12-228946Actual
26572111.402023-08-2189611Actual
22227245.032023-04-218918Actual
27250109.002023-09-218956Actual
18516138.002022-12-2289612Actual
32429195.992024-01-2189213Actual
1866540.002023-01-218973Actual
16983205.002022-11-218966Actual
20257191.992023-02-218968Actual
17253124.172022-11-2189111Actual
2340691.192023-05-2289411Actual
26213263.002023-08-218917Actual
31608255.002024-01-218915Actual
1541564.592022-09-2189112Actual
13963177.002022-08-218966Actual
28787105.022023-10-2289411Actual
2505567.002023-07-228956Actual
34238399.572024-03-238918Actual
34412108.212024-03-2389311Actual
15183138.962022-09-218968Actual
32310106.082024-01-2189112Actual
32732278.002024-02-218915Actual
11823176.002022-06-218936Actual
1360677.002022-08-218973Actual
26429225.232023-08-2189111Actual
11258274.002022-06-218913Actual
19017194.002023-01-218966Actual
31306129.322023-12-2289213Actual
13045103.002022-07-228956Actual
26336193.512023-08-218928Actual
20666191.002023-03-248963Actual
30424267.002023-12-228964Actual
38960168.852024-07-2289111Actual
23919231.002023-06-218916Actual
38279233.002024-07-228963Actual
22644164.002023-05-228963Actual
20196272.302023-02-218918Actual
22856140.002023-05-228965Actual
34145325.002024-03-238917Actual
2242894.382023-04-2189411Actual
38550224.002024-07-228916Actual
29975128.422023-11-2189611Actual
3006123.102023-11-2189212Actual
9084144.002022-04-218963Actual
3512799.002024-04-218926Actual
35297300.002024-04-218917Actual
27815184.812023-09-2189612Actual
28376199.002023-10-228946Actual
2555860.332023-07-2289112Actual
1695090.002022-11-218956Actual
36978141.612024-05-2289113Actual
31067106.082023-12-2289411Actual
2440892.252023-06-2189411Actual
39223184.812024-07-2289612Actual
27933206.522023-09-2189613Actual
30630261.002023-12-228936Actual
13728236.002022-08-218915Actual
16898208.002022-11-218936Actual
7343176.002022-02-218936Actual
782391.992022-02-218968Actual
20751328.002023-03-248914Actual
33470138.002024-02-2189612Actual
16129129.872022-10-228928Actual
12196196.542022-06-218918Actual
30985153.952023-12-2289111Actual
1485872.002022-09-218926Actual
36920128.422024-05-2289612Actual
35452210.182024-04-218968Actual
30602135.002023-12-228926Actual
3688720.972024-05-2289212Actual
2045880.552023-02-2189611Actual
20991229.002023-03-248936Actual
2294244.002021-10-228913Actual
23146226.002023-05-228967Actual
1636470.972022-10-2289611Actual
30361109.002023-12-228973Actual
9734111.002022-04-218966Actual
1967156.002021-09-218917Actual
23111191.002023-05-228917Actual
13326237.452022-07-228918Actual
14938116.002022-09-218956Actual
1687055.002022-11-218926Actual
21879137.002023-04-218965Actual
21130156.002023-03-248917Actual
3833671.002024-07-228973Actual
2435444.382023-06-2189211Actual
12713185.002022-07-228915Actual
14738218.002022-09-218915Actual
2546743.312023-07-2289511Actual
504870.002021-12-228926Actual
17040192.002022-11-218917Actual
31430235.002024-01-218963Actual
26783138.102023-08-2189613Actual
3127976.692023-12-2289113Actual
28848103.952023-10-2289611Actual
29235107.002023-11-218973Actual
38492281.002024-07-228965Actual
22346141.192023-04-2189111Actual
30095147.572023-11-2189612Actual
33056231.002024-02-218967Actual
35771199.702024-04-2189612Actual
20631325.002023-03-248913Actual
15892128.002022-10-228946Actual
1385057.002022-08-218926Actual
30772307.002023-12-228917Actual
2544056.082023-07-2289411Actual
3083216.002021-10-228917Actual
31338132.832023-12-2289613Actual
9024215.002022-04-218913Actual
3876165.002021-11-218916Actual
30715190.002023-12-228966Actual
38690261.002024-07-228966Actual
17195160.182022-11-218968Actual
14773133.002022-09-218965Actual
35510149.702024-04-2189111Actual
23054198.002023-05-228966Actual
8465179.002022-03-248936Actual
19755151.002023-02-218964Actual
5389116.002021-12-228967Actual
14470106.082022-08-2189612Actual
34678132.832024-03-2389113Actual
1443939.062022-08-2189212Actual
3791817.782024-06-2189511Actual
5097148.002021-12-228936Actual
15951159.002022-10-228966Actual
6782267.002022-02-218913Actual
38577135.002024-07-228926Actual
4207126.002021-11-218917Actual
36065423.002024-05-228914Actual
25358147.572023-07-2289111Actual
38631168.002024-07-228946Actual
14912132.002022-09-218946Actual
8838195.022022-03-248918Actual
32252106.082024-01-2189611Actual
1079394.002022-05-228956Actual
3145112.002021-10-228967Actual
230176.002021-08-218914Actual
34056129.002024-03-238956Actual
7902187.002022-03-248913Actual
35418178.362024-04-218928Actual
14117293.512022-08-218918Actual
19636178.002023-02-218963Actual
2538622.042023-07-2289211Actual
20315147.572023-02-2189111Actual
27340265.002023-09-218917Actual
1642273.102022-10-2289112Actual
14179141.992022-08-218968Actual
2876092.252023-10-2289311Actual
20224143.512023-02-218928Actual
102179.002021-08-218963Actual
24235143.512023-06-218928Actual
30180160.902023-11-2189213Actual
31515356.002024-01-218914Actual
6124140.002022-01-218916Actual
36540484.422024-05-228918Actual
30033101.822023-11-2189112Actual
8289113.002022-03-248965Actual
1627661.402022-10-2289311Actual
22969199.002023-05-228936Actual
19229128.362023-01-218968Actual
29589213.002023-11-218966Actual
2758167.782023-09-2189211Actual
26960302.002023-09-218914Actual
3340889.062024-02-2189112Actual
37717266.242024-06-218928Actual
5577120.782021-12-228968Actual
371144.002021-08-218915Actual
14145114.722022-08-218928Actual
31221158.212023-12-2289612Actual
7167132.002022-02-218965Actual
2561777.362023-07-2289612Actual
38747346.002024-07-228917Actual
21251172.302023-03-248928Actual
25180193.002023-07-228967Actual
33555124.062024-02-2189213Actual
17874233.002022-12-228916Actual
10140204.002022-05-228913Actual
34500188.002024-03-2389611Actual
30304273.002023-12-228963Actual
2370535.002023-06-218973Actual
656107.002021-08-218946Actual
35181176.002024-04-218946Actual
23768226.002023-06-218964Actual
16657333.002022-11-218914Actual
32965292.002024-02-218966Actual
34357245.442024-03-2389111Actual
11647161.002022-06-218965Actual
28435253.002023-10-228966Actual
3573849.702024-04-2189212Actual
2294144.002023-05-228926Actual
2881425.232023-10-2289511Actual
32880278.002024-02-218936Actual
7575234.002022-02-218917Actual
36482243.002024-05-228967Actual
23324108.212023-05-2289111Actual

Generated 2024-09-21 02:49:22.620 UTC