[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33679218.002024-03-238963Actual
34620169.912024-03-2389612Actual
3446636.932024-03-2389511Actual
25003253.002023-07-228936Actual
23466108.212023-05-2289611Actual
37809143.312024-06-2189111Actual
2354123.002021-10-228963Actual
5389116.002021-12-228967Actual
2988745.442023-11-2189211Actual
24058129.002023-06-218966Actual
13247154.002022-07-228967Actual
21787128.002023-04-218964Actual
3015355.642023-11-2189113Actual
5718142.002022-01-218963Actual
20666191.002023-03-248963Actual
3272101.082021-10-228928Actual
21043118.002023-03-248956Actual
70371.002021-08-218956Actual
13106131.002022-07-228966Actual
38690261.002024-07-228966Actual
38071199.702024-06-2189612Actual
10931160.002022-05-228917Actual
2675175.002021-10-228965Actual
12196196.542022-06-218918Actual
32880278.002024-02-218936Actual
9813187.002022-04-218917Actual
32965292.002024-02-218966Actual
33891259.002024-03-238965Actual
1745442.252022-11-2189112Actual
26369182.902023-08-218968Actual
27283208.002023-09-218966Actual
33176213.212024-02-218968Actual
25266154.112023-07-228928Actual
27375218.002023-09-218967Actual
18516138.002022-12-2289612Actual
2778223.102023-09-2189212Actual
26336193.512023-08-218928Actual
504870.002021-12-228926Actual
32906218.002024-02-218946Actual
1948735.872023-01-2189112Actual
12572189.002022-07-228914Actual
32674257.002024-02-218964Actual
18191114.722022-12-228928Actual
31395463.002024-01-218913Actual
18785140.002023-01-218915Actual
130834.002021-09-218973Actual
3397692.002024-03-238926Actual
18070231.002022-12-228917Actual
19813176.002023-02-218915Actual
32825322.002024-02-218916Actual
10746157.002022-05-228946Actual
34914393.002024-04-218914Actual
15951159.002022-10-228966Actual
2754146.002021-10-228916Actual
37540263.002024-06-218966Actual
31221158.212023-12-2289612Actual
27900199.502023-09-2189213Actual
21285143.512023-03-248968Actual
26840390.002023-09-218913Actual
32165100.762024-01-2189311Actual
23648148.002023-06-218963Actual
35155290.002024-04-218936Actual
17075138.002022-11-218967Actual
916242.002022-04-218973Actual
24000156.002023-06-218946Actual
3783733.742024-06-2189211Actual
4859185.002021-12-228915Actual
30304273.002023-12-228963Actual
2215141.992021-09-218968Actual
30602135.002023-12-228926Actual
28585479.882023-10-228918Actual
23324108.212023-05-2289111Actual
13763126.002022-08-218965Actual
30807234.002023-12-228967Actual
13374126.842022-07-228928Actual
4128185.002021-11-218966Actual
2893422.042023-10-2289212Actual
36568187.452024-05-228928Actual
2001392.002023-02-218956Actual
27990454.002023-10-228913Actual
25500116.722023-07-2289611Actual
31067106.082023-12-2289411Actual
729484.002022-02-218926Actual
26213263.002023-08-218917Actual
18959110.002023-01-218946Actual
1079394.002022-05-228956Actual
29941114.592023-11-2189411Actual
21251172.302023-03-248928Actual
19755151.002023-02-218964Actual
3582969.672024-04-2189113Actual
2106213.212021-09-218918Actual
37129343.002024-06-218963Actual
1416136.002021-09-218964Actual
1426723.102022-08-2189211Actual
953470.002022-04-218926Actual
35889139.852024-04-2189613Actual
26783138.102023-08-2189613Actual
2196463.002023-04-218926Actual
13045103.002022-07-228956Actual
13728236.002022-08-218915Actual
36540484.422024-05-228918Actual
8697151.002022-03-248917Actual
2237458.212023-04-2189211Actual
16898208.002022-11-218936Actual
2072344.002023-03-248973Actual
2758167.782023-09-2189211Actual
30095147.572023-11-2189612Actual
17195160.182022-11-218968Actual
18163240.482022-12-228918Actual
168466.002021-09-218926Actual
2337975.232023-05-2289311Actual
12998149.002022-07-228946Actual
30715190.002023-12-228966Actual
34238399.572024-03-238918Actual
31430235.002024-01-218963Actual
38244424.002024-07-228913Actual
37951131.612024-06-2189611Actual
2541352.892023-07-2289311Actual
27815184.812023-09-2189612Actual
11870111.002022-06-218946Actual
10326176.002022-05-228914Actual
34299188.962024-03-238968Actual
903116.002021-08-218967Actual
5983181.002022-01-218915Actual
34678132.832024-03-2389113Actual
3797181.002021-11-218965Actual
2139897.572023-03-2489311Actual
30630261.002023-12-228936Actual
30517229.002023-12-228965Actual
31701273.002024-01-218916Actual
3812995.992024-06-2189113Actual
355070.002021-11-218973Actual
32767271.002024-02-218965Actual
21017161.002023-03-248946Actual
38364385.002024-07-228914Actual
27085176.002023-09-218965Actual
11823176.002022-06-218936Actual
29767172.302023-11-218928Actual
33114343.512024-02-218918Actual
1730859.272022-11-2189311Actual
24855158.002023-07-228915Actual
35297300.002024-04-218917Actual
14646281.002022-09-218914Actual
1224482.902022-06-218928Actual
11070245.032022-05-228918Actual
21879137.002023-04-218965Actual
9583176.002022-04-218936Actual
33644381.002024-03-238913Actual
8289113.002022-03-248965Actual
11258274.002022-06-218913Actual
28144196.002023-10-228964Actual
19961226.002023-02-218936Actual
9734111.002022-04-218966Actual
16163207.152022-10-228968Actual
20138129.002023-02-218967Actual
36602179.872024-05-228968Actual
14831189.002022-09-218916Actual
22644164.002023-05-228963Actual
13634205.002022-08-218914Actual
26932111.002023-09-218973Actual
1290254.002022-07-228926Actual
15505356.002022-10-228913Actual
22346141.192023-04-2189111Actual
6453234.002022-01-218917Actual
617268.002022-01-218926Actual
843144.002021-08-218917Actual
38960168.852024-07-2289111Actual
32932109.002024-02-218956Actual
3876165.002021-11-218916Actual
23733293.002023-06-218914Actual
15357131.612022-09-2189611Actual
3004175.002021-10-228966Actual
38840405.632024-07-228918Actual
1432160.332022-08-2189411Actual
3791817.782024-06-2189511Actual
29530193.002023-11-218946Actual
36801103.952024-05-2289611Actual
20991229.002023-03-248936Actual
30269485.002023-12-228913Actual
22914179.002023-05-228916Actual
37307281.002024-06-218915Actual
7028139.002022-02-218964Actual
32052208.662024-01-218968Actual
31306129.322023-12-2289213Actual
19429111.402023-01-2189611Actual
609168.002021-08-218936Actual
2340691.192023-05-2289411Actual
33234199.702024-02-2189111Actual
1230179.002021-09-218963Actual
14470106.082022-08-2189612Actual
13326237.452022-07-228918Actual
1435489.062022-08-2189611Actual
27754114.592023-09-2189112Actual
2452766.722023-06-2189112Actual
28402151.002023-10-228956Actual
24890163.002023-07-228965Actual
1177494.002022-06-218926Actual
1360677.002022-08-218973Actual
26095204.002023-08-218946Actual
2473535.002023-07-228973Actual
2947686.002023-11-218926Actual
1842581.612022-12-2289611Actual
27933206.522023-09-2189613Actual
38187234.592024-06-2189613Actual
3083216.002021-10-228917Actual
2370535.002023-06-218973Actual
7167132.002022-02-218965Actual
17569346.002022-12-228913Actual
28237238.002023-10-228965Actual
2555860.332023-07-2289112Actual
18248.002021-08-218973Actual
21937148.002023-04-218916Actual
3127976.692023-12-2289113Actual
3688720.972024-05-2289212Actual
3598208.002021-11-218914Actual
5844236.002022-01-218914Actual
17133258.662022-11-218918Actual
38631168.002024-07-228946Actual
14239110.342022-08-2189111Actual
1252481.002022-07-228973Actual
29143468.002023-11-218913Actual
13904137.002022-08-218946Actual
2544056.082023-07-2289411Actual
36192189.002024-05-228965Actual
579670.002022-01-218973Actual
656107.002021-08-218946Actual
30772307.002023-12-228917Actual
1728144.382022-11-2189211Actual
15718163.002022-10-228915Actual
14680142.002022-09-218964Actual
1848398.632022-12-2289112Actual
29263319.002023-11-218914Actual
1583839.002022-10-228926Actual
2154475.232023-03-2489112Actual
2458693.312023-06-2189612Actual
36660223.102024-05-2289111Actual
1557111.002021-09-218965Actual
15540158.002022-10-228963Actual
33056231.002024-02-218967Actual
24026133.002023-06-218956Actual

Generated 2024-09-20 12:29:10.761 UTC