[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603778.002024-05-228973Actual
3213891.192024-01-2189211Actual
34678132.832024-03-2389113Actual
34412108.212024-03-2389311Actual
37455250.002024-06-218936Actual
34737113.532024-03-2389613Actual
1426723.102022-08-2189211Actual
168466.002021-09-218926Actual
16843228.002022-11-218916Actual
4921142.002021-12-228965Actual
2154475.232023-03-2489112Actual
24763284.002023-07-228914Actual
3326273.102024-02-2189211Actual
22288141.992023-04-218968Actual
3221939.062024-01-2189511Actual
11258274.002022-06-218913Actual
26014220.002023-08-218916Actual
13547212.002022-08-218963Actual
33142169.272024-02-218928Actual
34357245.442024-03-2389111Actual
37951131.612024-06-2189611Actual
855994.002022-03-248956Actual
6453234.002022-01-218917Actual
2675175.002021-10-228965Actual
14971162.002022-09-218966Actual
23232132.902023-05-228928Actual
28527208.002023-10-228967Actual
16129129.872022-10-228928Actual
22969199.002023-05-228936Actual
1954585.872023-01-2189612Actual
9210215.002022-04-218914Actual
17161104.112022-11-218928Actual
1931525.232023-01-2189211Actual
36331193.002024-05-228946Actual
31608255.002024-01-218915Actual
33891259.002024-03-238965Actual
29026104.762023-10-2289113Actual
15505356.002022-10-228913Actual
32402124.062024-01-2189113Actual
3455890.122024-03-2389112Actual
431113.002021-08-218965Actual
1745442.252022-11-2189112Actual
2873353.952023-10-2289211Actual
22856140.002023-05-228965Actual
37507157.002024-06-218956Actual
10602156.002022-05-228916Actual
24326101.822023-06-2189111Actual
33350118.852024-02-2189611Actual
9813187.002022-04-218917Actual
12055161.002022-06-218917Actual
3331677.362024-02-2189411Actual
34794421.002024-04-218913Actual
2294144.002023-05-228926Actual
27052262.002023-09-218915Actual
2787366.172023-09-2189113Actual
15892128.002022-10-228946Actual
7390116.002022-02-218946Actual
37717266.242024-06-218928Actual
24058129.002023-06-218966Actual
22346141.192023-04-2189111Actual
20224143.512023-02-218928Actual
28906102.892023-10-2289112Actual
8088213.002022-03-248914Actual
19429111.402023-01-2189611Actual
9407164.002022-04-218965Actual
31782179.002024-01-218946Actual
19721237.002023-02-218914Actual
38071199.702024-06-2189612Actual
38782216.002024-07-228967Actual
28402151.002023-10-228956Actual
13185145.002022-07-228917Actual
1687055.002022-11-218926Actual
1695090.002022-11-218956Actual
3553889.062024-04-2189211Actual
35946328.002024-05-228913Actual
5468304.122021-12-228918Actual
3688720.972024-05-2289212Actual
33470138.002024-02-2189612Actual
16898208.002022-11-218936Actual
1177494.002022-06-218926Actual
28705206.082023-10-2289111Actual
2145218.842023-03-2489511Actual
31221158.212023-12-2289612Actual
3812995.992024-06-2189113Actual
33234199.702024-02-2189111Actual
916242.002022-04-218973Actual
27433348.062023-09-218918Actual
34088200.002024-03-238966Actual
9952317.752022-04-218918Actual
15183138.962022-09-218968Actual
35155290.002024-04-218936Actual
37249281.002024-06-218964Actual
24643325.002023-07-228913Actual
15063191.002022-09-218967Actual
34500188.002024-03-2389611Actual
1780125.002021-09-218946Actual
2561777.362023-07-2289612Actual
39223184.812024-07-2289612Actual
26572111.402023-08-2189611Actual
10326176.002022-05-228914Actual
10386113.002022-05-228964Actual
19287133.742023-01-2189111Actual
28492395.002023-10-228917Actual
35207112.002024-04-218956Actual
27696140.122023-09-2189611Actual
6594216.242022-01-218918Actual
2240175.232023-04-2189311Actual
30927275.332023-12-228968Actual
21223338.972023-03-248918Actual
22764153.002023-05-228964Actual
2435444.382023-06-2189211Actual
22461149.702023-04-2189611Actual
1443939.062022-08-2189212Actual
5718142.002022-01-218963Actual
22644164.002023-05-228963Actual
2758167.782023-09-2189211Actual
14938116.002022-09-218956Actual
15660188.002022-10-228964Actual
26932111.002023-09-218973Actual
28295298.002023-10-228916Actual
36978141.612024-05-2289113Actual
29391205.002023-11-218965Actual
8759144.002022-03-248967Actual
22995120.002023-05-228946Actual
17604197.002022-12-228963Actual
2039784.802023-02-2189411Actual
31515356.002024-01-218914Actual
10931160.002022-05-228917Actual
34056129.002024-03-238956Actual
2343325.232023-05-2289511Actual
2340691.192023-05-2289411Actual
1833764.592022-12-2289311Actual
20878209.002023-03-248965Actual
15540158.002022-10-228963Actual
21165150.002023-03-248967Actual
12634153.002022-07-228964Actual
22077181.002023-04-218966Actual
32344149.702024-01-2189612Actual
467070.002021-12-228973Actual
1662986.002022-11-218973Actual
29530193.002023-11-218946Actual
13823226.002022-08-218916Actual
2579675.002023-08-218973Actual
2251939.062023-04-2189112Actual
3172888.002024-01-218926Actual
3918949.702024-07-2289212Actual
32611139.002024-02-218973Actual
4128185.002021-11-218966Actual
9630101.002022-04-218946Actual
3373682.002024-03-238973Actual
36447358.002024-05-228917Actual
1627661.402022-10-2289311Actual
15753186.002022-10-228965Actual
25180193.002023-07-228967Actual
4780150.002021-12-228964Actual
27224240.002023-09-218946Actual
20315147.572023-02-2189111Actual
39341185.472024-07-2289613Actual
13374126.842022-07-228928Actual
32462117.042024-01-2189613Actual
3148799.002024-01-218973Actual
36065423.002024-05-228914Actual
31101133.742023-12-2289611Actual
16657333.002022-11-218914Actual
3328982.682024-02-2189311Actual
39308204.762024-07-2289213Actual
16750208.002022-11-218915Actual
32932109.002024-02-218956Actual
15028255.002022-09-218917Actual
14886223.002022-09-218936Actual
25702312.002023-08-218913Actual
5516132.902021-12-228928Actual
32880278.002024-02-218936Actual
3800972.042024-06-2189112Actual
29298180.002023-11-218964Actual
7246177.002022-02-218916Actual
3739144.002021-11-218915Actual
1495211.002021-09-218915Actual
35297300.002024-04-218917Actual
35856145.112024-04-2189213Actual
36602179.872024-05-228968Actual
1461838.002022-09-218973Actual
16043193.002022-10-228967Actual
33176213.212024-02-218968Actual
30893176.842023-12-228928Actual
512177.002021-08-218916Actual
11444226.002022-06-218914Actual
1224482.902022-06-218928Actual
27085176.002023-09-218965Actual
21073200.002023-03-248966Actual
1967156.002021-09-218917Actual
2443520.972023-06-2189511Actual
23648148.002023-06-218963Actual
37307281.002024-06-218915Actual
31338132.832023-12-2289613Actual
8368207.002022-03-248916Actual
18282118.852022-12-2289111Actual
3671595.442024-05-2289311Actual
2237458.212023-04-2189211Actual
28202248.002023-10-228915Actual
5577120.782021-12-228968Actual
26875328.002023-09-218963Actual
20631325.002023-03-248913Actual
38492281.002024-07-228965Actual
21879137.002023-04-218965Actual
6124140.002022-01-218916Actual
1636470.972022-10-2289611Actual
29449243.002023-11-218916Actual
19987142.002023-02-218946Actual
25919300.002023-08-218915Actual
30517229.002023-12-228965Actual
19109228.002023-01-218967Actual
18070231.002022-12-228917Actual
24207264.722023-06-218918Actual
851298.002022-03-248946Actual
37094515.002024-06-218913Actual
19961226.002023-02-218936Actual
30033101.822023-11-2189112Actual
3101345.442023-12-2289211Actual
953470.002022-04-218926Actual
2473535.002023-07-228973Actual
13247154.002022-07-228967Actual
19848153.002023-02-218965Actual
3410220.002021-11-218913Actual
10465153.002022-05-228915Actual
2027125.002021-09-218967Actual
31067106.082023-12-2289411Actual
7962151.002022-03-248963Actual
36157298.002024-05-228915Actual
2054335.872023-02-2189212Actual
19074228.002023-01-218917Actual
19602281.002023-02-218913Actual
17569346.002022-12-228913Actual
1191759.002022-06-218956Actual
38840405.632024-07-228918Actual
1079394.002022-05-228956Actual
32110188.002024-01-2189111Actual
2497541.002023-07-228926Actual
3446636.932024-03-2389511Actual
13045103.002022-07-228956Actual
1848398.632022-12-2289112Actual
11976117.002022-06-218966Actual
182757.002021-09-218956Actual
20103218.002023-02-218917Actual
13930101.002022-08-218956Actual
14117293.512022-08-218918Actual
21937148.002023-04-218916Actual
25088189.002023-07-228966Actual
22227245.032023-04-218918Actual
14527246.002022-09-218913Actual
30389319.002023-12-228914Actual
32052208.662024-01-218968Actual
17874233.002022-12-228916Actual
29681231.002023-11-218967Actual
2438160.332023-06-2189311Actual
10746157.002022-05-228946Actual
24678187.002023-07-228963Actual
29914119.912023-11-2189311Actual
37481234.002024-06-218946Actual
38187234.592024-06-2189613Actual
22822189.002023-05-228915Actual
2538622.042023-07-2289211Actual
1360677.002022-08-218973Actual
25003253.002023-07-228936Actual
20751328.002023-03-248914Actual
31040128.422023-12-2289311Actual
3331137.452021-10-228968Actual
26069382.002023-08-218936Actual
7635165.002022-02-218967Actual
26095204.002023-08-218946Actual
3791817.782024-06-2189511Actual
2139897.572023-03-2489311Actual
30807234.002023-12-228967Actual
579670.002022-01-218973Actual
2154131.392021-09-218928Actual
22609302.002023-05-228913Actual
21343105.022023-03-2489111Actual
3556594.382024-04-2189311Actual
18933218.002023-01-218936Actual
30095147.572023-11-2189612Actual
27933206.522023-09-2189613Actual
3833671.002024-07-228973Actual
38902190.482024-07-228968Actual
2645796.512023-08-2189211Actual
38279233.002024-07-228963Actual
2051664.592023-02-2189112Actual
13326237.452022-07-228918Actual
30361109.002023-12-228973Actual
4859185.002021-12-228915Actual
1934233.742023-01-2189311Actual
1139635.002022-06-218973Actual
6221179.002022-01-218936Actual
36568187.452024-05-228928Actual
2001392.002023-02-218956Actual
35418178.362024-04-218928Actual
1736224.162022-11-2189511Actual
31808126.002024-01-218956Actual
1888116.002021-09-218966Actual
9734111.002022-04-218966Actual
5389116.002021-12-228967Actual
20574125.232023-02-2189612Actual
39281104.762024-07-2289113Actual
1529655.022022-09-2189311Actual
19229128.362023-01-218968Actual
11870111.002022-06-218946Actual
22169189.002023-04-218967Actual
20257191.992023-02-218968Actual
2204489.002023-04-218956Actual
5844236.002022-01-218914Actual
20786187.002023-03-248964Actual
2142592.252023-03-2489411Actual
29263319.002023-11-218914Actual
25859241.002023-08-218964Actual
514480.002021-12-228946Actual
23466108.212023-05-2289611Actual
24890163.002023-07-228965Actual
22134180.002023-04-218917Actual
20138129.002023-02-218967Actual
18959110.002023-01-218946Actual
19906196.002023-02-218916Actual
519186.002021-12-228956Actual
15951159.002022-10-228966Actual
30575284.002023-12-228916Actual
617268.002022-01-218926Actual
15718163.002022-10-228915Actual
782391.992022-02-218968Actual
33022345.002024-02-218917Actual
23768226.002023-06-218964Actual
2604179.002023-08-218926Actual
7762101.082022-02-218928Actual
23111191.002023-05-228917Actual
2452766.722023-06-2189112Actual
20046159.002023-02-218966Actual
15357131.612022-09-2189611Actual
25029139.002023-07-228946Actual
13904137.002022-08-218946Actual
37891133.742024-06-2189411Actual
30180160.902023-11-2189213Actual
20844201.002023-03-248915Actual
28585479.882023-10-228918Actual
1993371.002023-02-218926Actual
1172251.002021-09-218913Actual
2851195.002021-10-228936Actual
14680142.002022-09-218964Actual
33114343.512024-02-218918Actual
2778223.102023-09-2189212Actual
17689220.002022-12-228914Actual
22018150.002023-04-218946Actual
26336193.512023-08-218928Actual
1839117.782022-12-2289511Actual
3901579.482024-07-2289311Actual
8697151.002022-03-248917Actual
16221133.742022-10-2289111Actual
30985153.952023-12-2289111Actual
37400251.002024-06-218916Actual
5983181.002022-01-218915Actual
23613271.002023-06-218913Actual
24149154.002023-06-218967Actual
4207126.002021-11-218917Actual
7714188.962022-02-218918Actual
11726162.002022-06-218916Actual
1416136.002021-09-218964Actual
33799199.002024-03-238964Actual
29767172.302023-11-218928Actual
2215141.992021-09-218968Actual
1951443.312023-01-2189212Actual
32018222.302024-01-218928Actual
29556120.002023-11-218956Actual
1790166.002022-12-228926Actual
13763126.002022-08-218965Actual
14912132.002022-09-218946Actual
11179129.872022-05-228968Actual
30269485.002023-12-228913Actual
10140204.002022-05-228913Actual
25145269.002023-07-228917Actual
27990454.002023-10-228913Actual
37129343.002024-06-218963Actual
36192189.002024-05-228965Actual
7028139.002022-02-218964Actual
130834.002021-09-218973Actual
894590.482022-03-248968Actual
2898137.002021-10-228946Actual
3397692.002024-03-238926Actual
25238310.182023-07-228918Actual
27283208.002023-09-218966Actual
31550202.002024-01-218964Actual
1290254.002022-07-228926Actual
20666191.002023-03-248963Actual
34829248.002024-04-218963Actual
70371.002021-08-218956Actual
34949243.002024-04-218964Actual
35100213.002024-04-218916Actual
3685980.552024-05-2289112Actual
1385057.002022-08-218926Actual
2538127.002021-10-228964Actual
17929259.002022-12-228936Actual
31756318.002024-01-218936Actual
1969381.002023-02-218973Actual
32519381.002024-02-218913Actual
3676949.702024-05-2289511Actual
26665122.042023-08-2189612Actual
30865528.362023-12-228918Actual
3272101.082021-10-228928Actual
18608170.002023-01-218963Actual
1898586.002023-01-218956Actual
26994200.002023-09-218964Actual
23266128.362023-05-228968Actual
294576.002021-10-228956Actual
24000156.002023-06-218946Actual
29143468.002023-11-218913Actual
33857226.002024-03-238915Actual
13106131.002022-07-228966Actual
38960168.852024-07-2289111Actual
35007322.002024-04-218915Actual
1648077.362022-10-2289612Actual
37037132.832024-05-2289613Actual
36801103.952024-05-2289611Actual
21043118.002023-03-248956Actual
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3145112.002021-10-228967Actual
22255119.272023-04-218928Actual
37631265.002024-06-218967Actual
29086129.322023-10-2289613Actual
34886103.002024-04-218973Actual
18224178.362022-12-228968Actual
22914179.002023-05-228916Actual
37597296.002024-06-218917Actual
39042144.382024-07-2289411Actual
31932274.002024-01-218967Actual
36390233.002024-05-228966Actual
12446128.002022-07-228963Actual
3742782.002024-06-218926Actual
26369182.902023-08-218968Actual
23021140.002023-05-228956Actual
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1532384.802022-09-2189411Actual
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6703129.872022-01-218968Actual
35510149.702024-04-2189111Actual
1936967.782023-01-2189411Actual
26484108.212023-08-2189311Actual
23146226.002023-05-228967Actual
36250343.002024-05-228916Actual
16537310.002022-11-218913Actual
7902187.002022-03-248913Actual
1890577.002023-01-218926Actual
37864128.422024-06-2189311Actual
18820215.002023-01-218965Actual
35652119.912024-04-2189611Actual
12854137.002022-07-228916Actual
21845218.002023-04-218915Actual
17723181.002022-12-228964Actual
37214414.002024-06-218914Actual
7343176.002022-02-218936Actual
31430235.002024-01-218963Actual
2335270.972023-05-2289211Actual
3472128.002021-11-218963Actual
1630380.552022-10-2289411Actual
24026133.002023-06-218956Actual
12196196.542022-06-218918Actual
3015355.642023-11-2189113Actual
23733293.002023-06-218914Actual
14145114.722022-08-218928Actual
6642114.722022-01-218928Actual
38550224.002024-07-228916Actual
15811205.002022-10-228916Actual
2072344.002023-03-248973Actual
11118125.332022-05-228928Actual
3006123.102023-11-2189212Actual
10061135.932022-04-218968Actual
18191114.722022-12-228928Actual
34004311.002024-03-238936Actual
29053195.992023-10-2289213Actual
8148151.002022-03-248964Actual
280238.002021-10-228926Actual
17040192.002022-11-218917Actual
30682125.002023-12-228956Actual
3674293.312024-05-2289411Actual
6515157.002022-01-218967Actual
27250109.002023-09-218956Actual
32965292.002024-02-218966Actual
1948735.872023-01-2189112Actual
1633023.102022-10-2289511Actual
12998149.002022-07-228946Actual
3285272.002024-02-218926Actual
37689376.852024-06-218918Actual
36099235.002024-05-228964Actual
14057209.002022-08-218967Actual
9873118.002022-04-218967Actual
967755.002022-04-218956Actual
2546743.312023-07-2289511Actual
21753248.002023-04-218914Actual
9270170.002022-04-218964Actual
24469147.572023-06-2189611Actual
18693292.002023-01-218914Actual
30304273.002023-12-228963Actual
2555860.332023-07-2289112Actual
11506140.002022-06-218964Actual
23826211.002023-06-218915Actual
2172536.002023-04-218973Actual

Generated 2024-09-20 12:52:50.364 UTC