[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23266128.362023-05-228968Actual
3004175.002021-10-228966Actual
23054198.002023-05-228966Actual
8465179.002022-03-248936Actual
1687055.002022-11-218926Actual
33764309.002024-03-238914Actual
25180193.002023-07-228967Actual
1636142.002021-09-218916Actual
20046159.002023-02-218966Actual
12998149.002022-07-228946Actual
29263319.002023-11-218914Actual
32429195.992024-01-2189213Actual
1526922.042022-09-2189211Actual
19017194.002023-01-218966Actual
25266154.112023-07-228928Actual
29530193.002023-11-218946Actual
19636178.002023-02-218963Actual
22914179.002023-05-228916Actual
3668870.972024-05-2289211Actual
30424267.002023-12-228964Actual
22644164.002023-05-228963Actual
24678187.002023-07-228963Actual
38747346.002024-07-228917Actual
512177.002021-08-218916Actual
19755151.002023-02-218964Actual
15121326.842022-09-218918Actual
28585479.882023-10-228918Actual
14527246.002022-09-218913Actual
16898208.002022-11-218936Actual
1356176.002021-09-218914Actual
15241132.682022-09-2189111Actual
14470106.082022-08-2189612Actual
24326101.822023-06-2189111Actual
29086129.322023-10-2289613Actual
10991150.002022-05-228967Actual
36482243.002024-05-228967Actual
34412108.212024-03-2389311Actual
1798172.002022-12-228956Actual
30180160.902023-11-2189213Actual
19721237.002023-02-218914Actual
34056129.002024-03-238956Actual
24797129.002023-07-228964Actual
13930101.002022-08-218956Actual
1730859.272022-11-2189311Actual
130834.002021-09-218973Actual
19429111.402023-01-2189611Actual
7107127.002022-02-218915Actual
3598208.002021-11-218914Actual
24000156.002023-06-218946Actual
2001392.002023-02-218956Actual
1848398.632022-12-2289112Actual
37540263.002024-06-218966Actual
28110434.002023-10-228914Actual
6268153.002022-01-218946Actual
29801226.842023-11-218968Actual
37400251.002024-06-218916Actual
25088189.002023-07-228966Actual
1866540.002023-01-218973Actual
1529655.022022-09-2189311Actual
33470138.002024-02-2189612Actual
18013160.002022-12-228966Actual
19195157.142023-01-218928Actual
743749.002022-02-218956Actual
28402151.002023-10-228956Actual
38071199.702024-06-2189612Actual
33142169.272024-02-218928Actual
22822189.002023-05-228915Actual
9084144.002022-04-218963Actual
2343325.232023-05-2289511Actual
26429225.232023-08-2189111Actual
9630101.002022-04-218946Actual
31701273.002024-01-218916Actual
13823226.002022-08-218916Actual
36390233.002024-05-228966Actual
30304273.002023-12-228963Actual
33644381.002024-03-238913Actual
19961226.002023-02-218936Actual
21634262.002023-04-218913Actual
12775105.002022-07-228965Actual
4532183.002021-12-228913Actual
1230179.002021-09-218963Actual
26069382.002023-08-218936Actual
23919231.002023-06-218916Actual
22856140.002023-05-228965Actual
1967156.002021-09-218917Actual
15918113.002022-10-228956Actual
20138129.002023-02-218967Actual
3918949.702024-07-2289212Actual
26095204.002023-08-218946Actual
25238310.182023-07-228918Actual
31932274.002024-01-218967Actual
19602281.002023-02-218913Actual
5718142.002022-01-218963Actual
29914119.912023-11-2189311Actual
2832275.002023-10-228926Actual
18224178.362022-12-228968Actual
7028139.002022-02-218964Actual
2561777.362023-07-2289612Actual
1695090.002022-11-218956Actual
1416136.002021-09-218964Actual
2873353.952023-10-2289211Actual
13904137.002022-08-218946Actual
7635165.002022-02-218967Actual
2766249.702023-09-2189511Actual
843144.002021-08-218917Actual
1624917.782022-10-2289211Actual
28376199.002023-10-228946Actual
1733203.002021-09-218936Actual
31756318.002024-01-218936Actual
31430235.002024-01-218963Actual
9349133.002022-04-218915Actual
22227245.032023-04-218918Actual
29589213.002023-11-218966Actual
20315147.572023-02-2189111Actual
36801103.952024-05-2289611Actual
2394636.002023-06-218926Actual
21073200.002023-03-248966Actual
3006123.102023-11-2189212Actual
26750203.012023-08-2189213Actual
12055161.002022-06-218917Actual
9734111.002022-04-218966Actual
14886223.002022-09-218936Actual
2354123.002021-10-228963Actual
8697151.002022-03-248917Actual
182757.002021-09-218956Actual
15357131.612022-09-2189611Actual
35100213.002024-04-218916Actual
1443939.062022-08-2189212Actual
4346179.872021-11-218918Actual
3455890.122024-03-2389112Actual
3328982.682024-02-2189311Actual
22255119.272023-04-218928Actual
23232132.902023-05-228928Actual
11179129.872022-05-228968Actual
27052262.002023-09-218915Actual
36920128.422024-05-2289612Actual
16221133.742022-10-2289111Actual
32639437.002024-02-218914Actual
3145112.002021-10-228967Actual
24763284.002023-07-228914Actual
2675175.002021-10-228965Actual
6842181.002022-02-218963Actual
3127976.692023-12-2289113Actual
36357153.002024-05-228956Actual
3458635.872024-03-2389212Actual
1766134.002022-12-228973Actual
1936967.782023-01-2189411Actual
38187234.592024-06-2189613Actual
2251939.062023-04-2189112Actual
31395463.002024-01-218913Actual
30517229.002023-12-228965Actual
22346141.192023-04-2189111Actual
27283208.002023-09-218966Actual
5904112.002022-01-218964Actual
3285272.002024-02-218926Actual
2988745.442023-11-2189211Actual
2546743.312023-07-2289511Actual
1790166.002022-12-228926Actual
28144196.002023-10-228964Actual
2051664.592023-02-2189112Actual
8618150.002022-03-248966Actual
2142592.252023-03-2489411Actual
2242894.382023-04-2189411Actual
12305108.662022-06-218968Actual
2480251.002021-10-228914Actual
2240175.232023-04-2189311Actual
32732278.002024-02-218915Actual
35510149.702024-04-2189111Actual
38279233.002024-07-228963Actual
23111191.002023-05-228917Actual
13326237.452022-07-228918Actual
17512139.062022-11-2189612Actual
2039784.802023-02-2189411Actual
35946328.002024-05-228913Actual
38244424.002024-07-228913Actual
13435169.272022-07-228968Actual
17723181.002022-12-228964Actual
27553198.642023-09-2189111Actual
2154131.392021-09-218928Actual
1780125.002021-09-218946Actual
36447358.002024-05-228917Actual
15063191.002022-09-218967Actual
33234199.702024-02-2189111Actual
3876165.002021-11-218916Actual
22552147.572023-04-2189612Actual
1931525.232023-01-2189211Actual
1559748.002022-10-228973Actual
25003253.002023-07-228936Actual
36250343.002024-05-228916Actual
38364385.002024-07-228914Actual
2438160.332023-06-2189311Actual
37481234.002024-06-218946Actual
7246177.002022-02-218916Actual
12854137.002022-07-228916Actual
24058129.002023-06-218966Actual
2758167.782023-09-2189211Actual
34678132.832024-03-2389113Actual
37037132.832024-05-2289613Actual
7390116.002022-02-218946Actual
42201.002021-08-218913Actual
2042450.762023-02-2189511Actual
11585177.002022-06-218915Actual
34004311.002024-03-238936Actual
6221179.002022-01-218936Actual
1429487.992022-08-2189311Actual
14971162.002022-09-218966Actual
9407164.002022-04-218965Actual
13045103.002022-07-228956Actual
916242.002022-04-218973Actual
12446128.002022-07-228963Actual
3556594.382024-04-2189311Actual
24149154.002023-06-218967Actual
1636470.972022-10-2289611Actual
30715190.002023-12-228966Actual
9486185.002022-04-218916Actual
6703129.872022-01-218968Actual
11444226.002022-06-218914Actual
36157298.002024-05-228915Actual
3559290.122024-04-2189411Actual
15028255.002022-09-218917Actual
5656183.002022-01-218913Actual
168466.002021-09-218926Actual
4592122.002021-12-228963Actual
4921142.002021-12-228965Actual
1833764.592022-12-2289311Actual
2604179.002023-08-218926Actual
3172888.002024-01-218926Actual
26248203.002023-08-218967Actual
30985153.952023-12-2289111Actual
11118125.332022-05-228928Actual
11647161.002022-06-218965Actual
29767172.302023-11-218928Actual
34180180.002024-03-238967Actual
36602179.872024-05-228968Actual
22077181.002023-04-218966Actual
2881425.232023-10-2289511Actual
13512287.002022-08-218913Actual
30361109.002023-12-228973Actual
5577120.782021-12-228968Actual
1532384.802022-09-2189411Actual
1495211.002021-09-218915Actual
23826211.002023-06-218915Actual
14117293.512022-08-218918Actual
30772307.002023-12-228917Actual
2893422.042023-10-2289212Actual
35042176.002024-04-218965Actual
14561200.002022-09-218963Actual
37455250.002024-06-218936Actual
13247154.002022-07-228967Actual
6642114.722022-01-218928Actual
29646321.002023-11-218917Actual
22134180.002023-04-218917Actual
9210215.002022-04-218914Actual
4718192.002021-12-228914Actual
35332248.002024-04-218967Actual
24855158.002023-07-228915Actual
38631168.002024-07-228946Actual
804053.002022-03-248973Actual
2034341.192023-02-2189211Actual
1951443.312023-01-2189212Actual
3472128.002021-11-218963Actual
29449243.002023-11-218916Actual
3331137.452021-10-228968Actual
2505567.002023-07-228956Actual
35652119.912024-04-2189611Actual
17253124.172022-11-2189111Actual
33799199.002024-03-238964Actual
3213891.192024-01-2189211Actual
14912132.002022-09-218946Actual
29143468.002023-11-218913Actual
17133258.662022-11-218918Actual
855994.002022-03-248956Actual
31067106.082023-12-2289411Actual
17874233.002022-12-228916Actual
2215141.992021-09-218968Actual
1172251.002021-09-218913Actual
14773133.002022-09-218965Actual
4267144.002021-11-218967Actual
34357245.442024-03-2389111Actual
13106131.002022-07-228966Actual
29391205.002023-11-218965Actual
28350371.002023-10-228936Actual
37631265.002024-06-218967Actual
10326176.002022-05-228914Actual
20103218.002023-02-218917Actual
967755.002022-04-218956Actual
28968126.292023-10-2289612Actual
31841226.002024-01-218966Actual
14239110.342022-08-2189111Actual
2898137.002021-10-228946Actual
3118736.932023-12-2289212Actual
38782216.002024-07-228967Actual
17040192.002022-11-218917Actual
39308204.762024-07-2289213Actual
17075138.002022-11-218967Actual
28025289.002023-10-228963Actual
37094515.002024-06-218913Actual
35181176.002024-04-218946Actual
21251172.302023-03-248928Actual
28082105.002023-10-228973Actual
894590.482022-03-248968Actual
31782179.002024-01-218946Actual
37129343.002024-06-218963Actual
26369182.902023-08-218968Actual
25859241.002023-08-218964Actual
782391.992022-02-218968Actual
1065062.002022-05-228926Actual
3797181.002021-11-218965Actual
8759144.002022-03-248967Actual
36192189.002024-05-228965Actual
18820215.002023-01-218965Actual
34030209.002024-03-238946Actual
32110188.002024-01-2189111Actual
18191114.722022-12-228928Actual
35240220.002024-04-218966Actual
243260.002021-10-228973Actual
30095147.572023-11-2189612Actual
9952317.752022-04-218918Actual
22969199.002023-05-228936Actual
3373682.002024-03-238973Actual
2139897.572023-03-2489311Actual
9873118.002022-04-218967Actual
32192122.042024-01-2189411Actual
3343620.972024-02-2189212Actual
32165100.762024-01-2189311Actual
2137157.142023-03-2489211Actual
8088213.002022-03-248914Actual
15183138.962022-09-218968Actual
21043118.002023-03-248956Actual
30927275.332023-12-228968Actual
34238399.572024-03-238918Actual
18248.002021-08-218973Actual
762142.002021-08-218966Actual
1954585.872023-01-2189612Actual
37864128.422024-06-2189311Actual
3674293.312024-05-2289411Actual
34145325.002024-03-238917Actual
2435444.382023-06-2189211Actual
29975128.422023-11-2189611Actual
23768226.002023-06-218964Actual
3791817.782024-06-2189511Actual
19109228.002023-01-218967Actual
8886114.722022-03-248928Actual
12634153.002022-07-228964Actual
36065423.002024-05-228914Actual
6594216.242022-01-218918Actual
1888116.002021-09-218966Actual
3627782.002024-05-228926Actual
1728144.382022-11-2189211Actual
841671.002022-03-248926Actual
2452766.722023-06-2189112Actual
36660223.102024-05-2289111Actual
6374101.002022-01-218966Actual
1948735.872023-01-2189112Actual
1939649.702023-01-2189511Actual
984229.872021-08-218918Actual
24948146.002023-07-228916Actual
34886103.002024-04-218973Actual
14145114.722022-08-218928Actual
18516138.002022-12-2289612Actual
27461281.392023-09-218928Actual
29298180.002023-11-218964Actual
1839117.782022-12-2289511Actual
15718163.002022-10-228915Actual
25145269.002023-07-228917Actual
30482240.002023-12-228915Actual
28492395.002023-10-228917Actual
31306129.322023-12-2289213Actual
34737113.532024-03-2389613Actual
27085176.002023-09-218965Actual
27375218.002023-09-218967Actual
294576.002021-10-228956Actual
16129129.872022-10-228928Actual
16983205.002022-11-218966Actual
26213263.002023-08-218917Actual
25300163.212023-07-228968Actual
2355699.702023-05-2289612Actual
24469147.572023-06-2189611Actual
27495179.872023-09-218968Actual
5983181.002022-01-218915Actual
16750208.002022-11-218915Actual
14022158.002022-08-218917Actual
11318150.002022-06-218963Actual
5250149.002021-12-228966Actual
15892128.002022-10-228946Actual
20991229.002023-03-248936Actual
7343176.002022-02-218936Actual
31515356.002024-01-218914Actual
16008213.002022-10-228917Actual
25702312.002023-08-218913Actual
17195160.182022-11-218968Actual
21937148.002023-04-218916Actual
579670.002022-01-218973Actual
3688720.972024-05-2289212Actual
30682125.002023-12-228956Actual
15505356.002022-10-228913Actual
3015355.642023-11-2189113Actual
34088200.002024-03-238966Actual
31221158.212023-12-2289612Actual
29739416.242023-11-218918Actual
3272101.082021-10-228928Actual
23974244.002023-06-218936Actual
9813187.002022-04-218917Actual
29235107.002023-11-218973Actual
27608144.382023-09-2189311Actual
1441270.972022-08-2189112Actual
3803719.912024-06-2189212Actual
3812995.992024-06-2189113Actual
4128185.002021-11-218966Actual
13374126.842022-07-228928Actual
26484108.212023-08-2189311Actual
13634205.002022-08-218914Actual
36305315.002024-05-228936Actual
39281104.762024-07-2289113Actual
35771199.702024-04-2189612Actual
4453128.362021-11-218968Actual
2340691.192023-05-2289411Actual
38960168.852024-07-2289111Actual
3906917.782024-07-2289511Actual
18727181.002023-01-218964Actual
20936161.002023-03-248916Actual
34829248.002024-04-218963Actual
33949293.002024-03-238916Actual
14831189.002022-09-218916Actual
5389116.002021-12-228967Actual
26014220.002023-08-218916Actual
514480.002021-12-228946Actual
39223184.812024-07-2289612Actual
1079394.002022-05-228956Actual
406773.002021-11-218956Actual
21577123.102023-03-2489612Actual
2145218.842023-03-2489511Actual
33022345.002024-02-218917Actual
15660188.002022-10-228964Actual
10523120.002022-05-228965Actual
20666191.002023-03-248963Actual
32767271.002024-02-218965Actual
28527208.002023-10-228967Actual
30269485.002023-12-228913Actual
10465153.002022-05-228915Actual
38492281.002024-07-228965Actual
17689220.002022-12-228914Actual
19287133.742023-01-2189111Actual
20751328.002023-03-248914Actual
21285143.512023-03-248968Actual
31608255.002024-01-218915Actual
36099235.002024-05-228964Actual
37342226.002024-06-218965Actual
2787366.172023-09-2189113Actual
3582969.672024-04-2189113Actual
30865528.362023-12-228918Actual
35207112.002024-04-218956Actual
34705148.622024-03-2389213Actual
1831023.102022-12-2289211Actual
3603778.002024-05-228973Actual
20844201.002023-03-248915Actual
23733293.002023-06-218914Actual
12572189.002022-07-228914Actual
3221939.062024-01-2189511Actual
2294244.002021-10-228913Actual
22995120.002023-05-228946Actual
21165150.002023-03-248967Actual
32402124.062024-01-2189113Actual
37249281.002024-06-218964Actual
19848153.002023-02-218965Actual
39042144.382024-07-2289411Actual
2096362.002023-03-248926Actual
35889139.852024-04-2189613Actual
19987142.002023-02-218946Actual
4207126.002021-11-218917Actual
15540158.002022-10-228963Actual
2370535.002023-06-218973Actual
2617173.002021-10-228915Actual
28295298.002023-10-228916Actual
2876092.252023-10-2289311Actual
2440892.252023-06-2189411Actual
3083216.002021-10-228917Actual
19906196.002023-02-218916Actual
31159102.892023-12-2289112Actual
32018222.302024-01-218928Actual

Generated 2024-09-20 21:43:38.333 UTC