[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954585.872023-01-2189612Actual
2242894.382023-04-2189411Actual
31430235.002024-01-218963Actual
4128185.002021-11-218966Actual
19636178.002023-02-218963Actual
2435444.382023-06-2189211Actual
243260.002021-10-228973Actual
23974244.002023-06-218936Actual
27085176.002023-09-218965Actual
11585177.002022-06-218915Actual
2001392.002023-02-218956Actual
2337975.232023-05-2289311Actual
20224143.512023-02-218928Actual
28025289.002023-10-228963Actual
2237458.212023-04-2189211Actual
21165150.002023-03-248967Actual
29767172.302023-11-218928Actual
34829248.002024-04-218963Actual
18959110.002023-01-218946Actual
2355699.702023-05-2289612Actual
37717266.242024-06-218928Actual
392486.002021-11-218926Actual
28787105.022023-10-2289411Actual
28906102.892023-10-2289112Actual
29530193.002023-11-218946Actual
36447358.002024-05-228917Actual
2876092.252023-10-2289311Actual
13185145.002022-07-228917Actual
37249281.002024-06-218964Actual
7028139.002022-02-218964Actual
37129343.002024-06-218963Actual
9407164.002022-04-218965Actual
8088213.002022-03-248914Actual
25737235.002023-08-218963Actual
11823176.002022-06-218936Actual
29739416.242023-11-218918Actual
3015355.642023-11-2189113Actual
609168.002021-08-218936Actual
1644937.992022-10-2289212Actual
804053.002022-03-248973Actual
8289113.002022-03-248965Actual
1356176.002021-09-218914Actual
13963177.002022-08-218966Actual
3573849.702024-04-2189212Actual
25824348.002023-08-218914Actual
24000156.002023-06-218946Actual
18693292.002023-01-218914Actual
26875328.002023-09-218963Actual
4267144.002021-11-218967Actual
38364385.002024-07-228914Actual
34500188.002024-03-2389611Actual
10061135.932022-04-218968Actual
1839117.782022-12-2289511Actual
1733596.512022-11-2189411Actual
42201.002021-08-218913Actual
3803719.912024-06-2189212Actual
17569346.002022-12-228913Actual
1833764.592022-12-2289311Actual
2142592.252023-03-2489411Actual
22914179.002023-05-228916Actual
32965292.002024-02-218966Actual
31101133.742023-12-2289611Actual
2270173.002023-05-228973Actual
18282118.852022-12-2289111Actual
22969199.002023-05-228936Actual
27052262.002023-09-218915Actual
31067106.082023-12-2289411Actual
16924149.002022-11-218946Actual
10000175.332022-04-218928Actual
21577123.102023-03-2489612Actual
6968176.002022-02-218914Actual
16537310.002022-11-218913Actual
2370535.002023-06-218973Actual
6045139.002022-01-218965Actual
25358147.572023-07-2289111Actual
31306129.322023-12-2289213Actual
1728144.382022-11-2189211Actual
15063191.002022-09-218967Actual
2455418.842023-06-2189212Actual
7107127.002022-02-218915Actual
29556120.002023-11-218956Actual
6374101.002022-01-218966Actual
1529655.022022-09-2189311Actual
9270170.002022-04-218964Actual
26665122.042023-08-2189612Actual
30682125.002023-12-228956Actual
32639437.002024-02-218914Actual
15753186.002022-10-228965Actual
3668870.972024-05-2289211Actual
34357245.442024-03-2389111Actual
34914393.002024-04-218914Actual
39281104.762024-07-2289113Actual
28647173.812023-10-228968Actual
10991150.002022-05-228967Actual
32429195.992024-01-2189213Actual
23648148.002023-06-218963Actual
28705206.082023-10-2289111Actual
3688720.972024-05-2289212Actual
3172888.002024-01-218926Actual
21937148.002023-04-218916Actual
21634262.002023-04-218913Actual
32192122.042024-01-2189411Actual
16008213.002022-10-228917Actual
6453234.002022-01-218917Actual
512177.002021-08-218916Actual
19602281.002023-02-218913Actual
26840390.002023-09-218913Actual
24797129.002023-07-228964Actual
2758167.782023-09-2189211Actual
10465153.002022-05-228915Actual
7575234.002022-02-218917Actual
14470106.082022-08-2189612Actual
1091104.112021-08-218968Actual
35418178.362024-04-218928Actual
17689220.002022-12-228914Actual
23466108.212023-05-2289611Actual
37037132.832024-05-2289613Actual
3582969.672024-04-2189113Actual
3791817.782024-06-2189511Actual
38902190.482024-07-228968Actual
3598208.002021-11-218914Actual
27900199.502023-09-2189213Actual
2072344.002023-03-248973Actual
1461838.002022-09-218973Actual
29975128.422023-11-2189611Actual
29235107.002023-11-218973Actual
1230179.002021-09-218963Actual
15718163.002022-10-228915Actual
13728236.002022-08-218915Actual
17723181.002022-12-228964Actual
5329138.002021-12-228917Actual
2172536.002023-04-218973Actual
32674257.002024-02-218964Actual
16657333.002022-11-218914Actual
23232132.902023-05-228928Actual
1032111.692021-08-218928Actual
30630261.002023-12-228936Actual
34705148.622024-03-2389213Actual
17874233.002022-12-228916Actual
32310106.082024-01-2189112Actual
5250149.002021-12-228966Actual
22764153.002023-05-228964Actual
26248203.002023-08-218967Actual
14239110.342022-08-2189111Actual
15625233.002022-10-228914Actual
12305108.662022-06-218968Actual
2538127.002021-10-228964Actual
16785213.002022-11-218965Actual
17604197.002022-12-228963Actual
15811205.002022-10-228916Actual
13547212.002022-08-218963Actual
9486185.002022-04-218916Actual
3472128.002021-11-218963Actual
2555860.332023-07-2289112Actual
33114343.512024-02-218918Actual
3221939.062024-01-2189511Actual
32880278.002024-02-218936Actual
30361109.002023-12-228973Actual
21343105.022023-03-2489111Actual
12854137.002022-07-228916Actual
23146226.002023-05-228967Actual
27375218.002023-09-218967Actual
3797181.002021-11-218965Actual
4780150.002021-12-228964Actual
26095204.002023-08-218946Actual
21668199.002023-04-218963Actual
31608255.002024-01-218915Actual
2458693.312023-06-2189612Actual
18820215.002023-01-218965Actual
6782267.002022-02-218913Actual
13763126.002022-08-218965Actual
17816187.002022-12-228965Actual
1951443.312023-01-2189212Actual
20138129.002023-02-218967Actual
9210215.002022-04-218914Actual
21753248.002023-04-218914Actual
38840405.632024-07-228918Actual
2604179.002023-08-218926Actual
6642114.722022-01-218928Actual
28968126.292023-10-2289612Actual
27250109.002023-09-218956Actual
27635112.462023-09-2189411Actual
15028255.002022-09-218917Actual
38960168.852024-07-2289111Actual
29914119.912023-11-2189311Actual
2898137.002021-10-228946Actual
32906218.002024-02-218946Actual
12446128.002022-07-228963Actual
33056231.002024-02-218967Actual
38071199.702024-06-2189612Actual
16101298.062022-10-228918Actual
29801226.842023-11-218968Actual
23054198.002023-05-228966Actual
1557111.002021-09-218965Actual
851298.002022-03-248946Actual
18573371.002023-01-218913Actual
25954259.002023-08-218965Actual
14179141.992022-08-218968Actual
2251939.062023-04-2189112Actual
467070.002021-12-228973Actual
31221158.212023-12-2289612Actual
29263319.002023-11-218914Actual
18105126.002022-12-228967Actual
782391.992022-02-218968Actual
1842581.612022-12-2289611Actual
34030209.002024-03-238946Actual
19074228.002023-01-218917Actual
1936967.782023-01-2189411Actual
30482240.002023-12-228915Actual
15121326.842022-09-218918Actual
9630101.002022-04-218946Actual
36390233.002024-05-228966Actual
2766249.702023-09-2189511Actual
22729284.002023-05-228914Actual
33555124.062024-02-2189213Actual
1416136.002021-09-218964Actual
15866236.002022-10-228936Actual
406773.002021-11-218956Actual
14738218.002022-09-218915Actual
5097148.002021-12-228936Actual
37809143.312024-06-2189111Actual
1559748.002022-10-228973Actual
33891259.002024-03-238965Actual
26014220.002023-08-218916Actual
28295298.002023-10-228916Actual
38279233.002024-07-228963Actual
28527208.002023-10-228967Actual
1790166.002022-12-228926Actual
24058129.002023-06-218966Actual
7496110.002022-02-218966Actual
35332248.002024-04-218967Actual
10746157.002022-05-228946Actual
729484.002022-02-218926Actual
1836464.592022-12-2289411Actual
33528120.552024-02-2189113Actual
20751328.002023-03-248914Actual
15660188.002022-10-228964Actual
2394636.002023-06-218926Actual
1888116.002021-09-218966Actual
37951131.612024-06-2189611Actual
1890577.002023-01-218926Actual
20315147.572023-02-2189111Actual
1748143.312022-11-2189212Actual
24207264.722023-06-218918Actual
9024215.002022-04-218913Actual
22018150.002023-04-218946Actual
20046159.002023-02-218966Actual
3148799.002024-01-218973Actual

Generated 2024-09-20 09:40:14.113 UTC