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

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20315147.572023-02-2189111Actual
5516132.902021-12-228928Actual
38747346.002024-07-228917Actual
56060.002021-08-218926Actual
9630101.002022-04-218946Actual
15183138.962022-09-218968Actual
2579675.002023-08-218973Actual
32252106.082024-01-2189611Actual
28435253.002023-10-228966Actual
30682125.002023-12-228956Actual
37809143.312024-06-2189111Actual
7962151.002022-03-248963Actual
3148799.002024-01-218973Actual
2240175.232023-04-2189311Actual
36801103.952024-05-2289611Actual
9084144.002022-04-218963Actual
34705148.622024-03-2389213Actual
34412108.212024-03-2389311Actual
1495211.002021-09-218915Actual
34794421.002024-04-218913Actual
26840390.002023-09-218913Actual
28110434.002023-10-228914Actual
31515356.002024-01-218914Actual
3083216.002021-10-228917Actual
17133258.662022-11-218918Actual
33176213.212024-02-218968Actual
3573849.702024-04-2189212Actual
37481234.002024-06-218946Actual
30517229.002023-12-228965Actual
37214414.002024-06-218914Actual
29235107.002023-11-218973Actual
1833764.592022-12-2289311Actual
29589213.002023-11-218966Actual
7714188.962022-02-218918Actual
23146226.002023-05-228967Actual
16692158.002022-11-218964Actual
28906102.892023-10-2289112Actual
27052262.002023-09-218915Actual
3674293.312024-05-2289411Actual
512177.002021-08-218916Actual
38364385.002024-07-228914Actual
1627661.402022-10-2289311Actual
7167132.002022-02-218965Actual
30212131.082023-11-2189613Actual
27461281.392023-09-218928Actual
2851195.002021-10-228936Actual
3446636.932024-03-2389511Actual
3561919.912024-04-2189511Actual
18163240.482022-12-228918Actual
5844236.002022-01-218914Actual
1624917.782022-10-2289211Actual
28968126.292023-10-2289612Actual
2480251.002021-10-228914Actual
17723181.002022-12-228964Actual
22169189.002023-04-218967Actual
42201.002021-08-218913Actual
4532183.002021-12-228913Actual
1177494.002022-06-218926Actual
8227156.002022-03-248915Actual
15028255.002022-09-218917Actual
2832275.002023-10-228926Actual
37129343.002024-06-218963Actual
29646321.002023-11-218917Actual
31101133.742023-12-2289611Actual
182757.002021-09-218956Actual
4267144.002021-11-218967Actual
20878209.002023-03-248965Actual
38605349.002024-07-228936Actual
37597296.002024-06-218917Actual
15540158.002022-10-228963Actual
2651199.702023-08-2189411Actual
1848398.632022-12-2289112Actual
1831023.102022-12-2289211Actual
27085176.002023-09-218965Actual
37186103.002024-06-218973Actual
28350371.002023-10-228936Actual
34180180.002024-03-238967Actual
10326176.002022-05-228914Actual
16924149.002022-11-218946Actual
1648077.362022-10-2289612Actual
2106213.212021-09-218918Actual
18013160.002022-12-228966Actual
20666191.002023-03-248963Actual
22077181.002023-04-218966Actual
2538127.002021-10-228964Actual
18933218.002023-01-218936Actual
11823176.002022-06-218936Actual
36540484.422024-05-228918Actual
39042144.382024-07-2289411Actual
28202248.002023-10-228915Actual
37717266.242024-06-218928Actual
5656183.002022-01-218913Actual
20046159.002023-02-218966Actual
31306129.322023-12-2289213Actual
3326273.102024-02-2189211Actual
16008213.002022-10-228917Actual
37005160.902024-05-2289213Actual
26665122.042023-08-2189612Actual
28082105.002023-10-228973Actual
32639437.002024-02-218914Actual
2204489.002023-04-218956Actual
27375218.002023-09-218967Actual
31159102.892023-12-2289112Actual
2538622.042023-07-2289211Actual
22255119.272023-04-218928Actual
2435444.382023-06-2189211Actual
12117111.002022-06-218967Actual
2544056.082023-07-2289411Actual
35240220.002024-04-218966Actual
10140204.002022-05-228913Actual
39103164.592024-07-2289611Actual
32906218.002024-02-218946Actual
34949243.002024-04-218964Actual
38902190.482024-07-228968Actual
1441270.972022-08-2189112Actual
27754114.592023-09-2189112Actual
3272101.082021-10-228928Actual
3101345.442023-12-2289211Actual
22856140.002023-05-228965Actual
9270170.002022-04-218964Actual
39223184.812024-07-2289612Actual
2139897.572023-03-2489311Actual
13878162.002022-08-218936Actual
21937148.002023-04-218916Actual
1583839.002022-10-228926Actual
27433348.062023-09-218918Actual
2196463.002023-04-218926Actual
13106131.002022-07-228966Actual
28527208.002023-10-228967Actual
2394636.002023-06-218926Actual
28585479.882023-10-228918Actual
21343105.022023-03-2489111Actual
2505567.002023-07-228956Actual
22018150.002023-04-218946Actual
23021140.002023-05-228956Actual
2881425.232023-10-2289511Actual
743749.002022-02-218956Actual
3742782.002024-06-218926Actual
18070231.002022-12-228917Actual
34238399.572024-03-238918Actual
27250109.002023-09-218956Actual
26308472.302023-08-218918Actual
21845218.002023-04-218915Actual
32932109.002024-02-218956Actual
168466.002021-09-218926Actual
36568187.452024-05-228928Actual
28647173.812023-10-228968Actual
3118736.932023-12-2289212Actual
1091104.112021-08-218968Actual
34299188.962024-03-238968Actual
14022158.002022-08-218917Actual
2027125.002021-09-218967Actual
15753186.002022-10-228965Actual
24000156.002023-06-218946Actual
38840405.632024-07-228918Actual
38577135.002024-07-228926Actual
11070245.032022-05-228918Actual
2766249.702023-09-2189511Actual
2340691.192023-05-2289411Actual
29975128.422023-11-2189611Actual
2440892.252023-06-2189411Actual
29026104.762023-10-2289113Actual
23613271.002023-06-218913Actual
29801226.842023-11-218968Actual
18573371.002023-01-218913Actual
519186.002021-12-228956Actual
3598208.002021-11-218914Actual
3145112.002021-10-228967Actual
26095204.002023-08-218946Actual
35771199.702024-04-2189612Actual
35980267.002024-05-228963Actual
32554231.002024-02-218963Actual
22227245.032023-04-218918Actual
1951443.312023-01-2189212Actual
4780150.002021-12-228964Actual
6453234.002022-01-218917Actual
30575284.002023-12-228916Actual
37094515.002024-06-218913Actual
19195157.142023-01-218928Actual
14527246.002022-09-218913Actual
12446128.002022-07-228963Actual
2137157.142023-03-2489211Actual
27696140.122023-09-2189611Actual
14561200.002022-09-218963Actual
3213891.192024-01-2189211Actual
5097148.002021-12-228936Actual
1780125.002021-09-218946Actual
35946328.002024-05-228913Actual
1485872.002022-09-218926Actual
31608255.002024-01-218915Actual
22552147.572023-04-2189612Actual
21879137.002023-04-218965Actual
35181176.002024-04-218946Actual
17569346.002022-12-228913Actual
17955112.002022-12-228946Actual
967755.002022-04-218956Actual
3800972.042024-06-2189112Actual
18608170.002023-01-218963Actual
4921142.002021-12-228965Actual
29053195.992023-10-2289213Actual
15892128.002022-10-228946Actual
7902187.002022-03-248913Actual
16657333.002022-11-218914Actual
12055161.002022-06-218917Actual
16163207.152022-10-228968Actual
29263319.002023-11-218914Actual
10200155.002022-05-228963Actual
36978141.612024-05-2289113Actual
29681231.002023-11-218967Actual
16898208.002022-11-218936Actual
4020137.002021-11-218946Actual
20631325.002023-03-248913Actual
25029139.002023-07-228946Actual
2876092.252023-10-2289311Actual
19987142.002023-02-218946Actual
31898308.002024-01-218917Actual
12196196.542022-06-218918Actual
5983181.002022-01-218915Actual
28376199.002023-10-228946Actual
26429225.232023-08-2189111Actual
8465179.002022-03-248936Actual
3898878.422024-07-2289211Actual
26932111.002023-09-218973Actual
14971162.002022-09-218966Actual
5718142.002022-01-218963Actual
2645796.512023-08-2189211Actual
1888116.002021-09-218966Actual
33679218.002024-03-238963Actual
1842581.612022-12-2289611Actual
3015355.642023-11-2189113Actual
17689220.002022-12-228914Actual
1662986.002022-11-218973Actual
33114343.512024-02-218918Actual
30630261.002023-12-228936Actual
19017194.002023-01-218966Actual
13374126.842022-07-228928Actual
1191759.002022-06-218956Actual
22729284.002023-05-228914Actual
19167387.452023-01-218918Actual
39308204.762024-07-2289213Actual
15951159.002022-10-228966Actual
33350118.852024-02-2189611Actual
3340889.062024-02-2189112Actual
11870111.002022-06-218946Actual
1898586.002023-01-218956Actual
1790166.002022-12-228926Actual
3221939.062024-01-2189511Actual
32402124.062024-01-2189113Actual
13668201.002022-08-218964Actual
10523120.002022-05-228965Actual
1633023.102022-10-2289511Actual
32880278.002024-02-218936Actual
7496110.002022-02-218966Actual
19287133.742023-01-2189111Actual
1954585.872023-01-2189612Actual
2337975.232023-05-2289311Actual
2045880.552023-02-2189611Actual
36305315.002024-05-228936Actual
19721237.002023-02-218914Actual
1230179.002021-09-218963Actual
13904137.002022-08-218946Actual
13728236.002022-08-218915Actual
30893176.842023-12-228928Actual
14912132.002022-09-218946Actual
24643325.002023-07-228913Actual
25238310.182023-07-228918Actual
24207264.722023-06-218918Actual
25358147.572023-07-2289111Actual
851298.002022-03-248946Actual
26572111.402023-08-2189611Actual
1432160.332022-08-2189411Actual
13930101.002022-08-218956Actual
984229.872021-08-218918Actual
804053.002022-03-248973Actual
29356284.002023-11-218915Actual
24115206.002023-06-218917Actual
7107127.002022-02-218915Actual
617268.002022-01-218926Actual
22764153.002023-05-228964Actual
467070.002021-12-228973Actual
1443939.062022-08-2189212Actual
20574125.232023-02-2189612Actual
36602179.872024-05-228968Actual
13247154.002022-07-228967Actual
17781144.002022-12-228915Actual
392486.002021-11-218926Actual
34266238.962024-03-238928Actual
1079394.002022-05-228956Actual
1065062.002022-05-228926Actual
29859206.082023-11-2189111Actual
37751255.632024-06-218968Actual
3472128.002021-11-218963Actual
29739416.242023-11-218918Actual
30985153.952023-12-2289111Actual
20786187.002023-03-248964Actual
9486185.002022-04-218916Actual
26154249.002023-08-218966Actual
35856145.112024-04-2189213Actual
1532384.802022-09-2189411Actual
36482243.002024-05-228967Actual
15718163.002022-10-228915Actual
14773133.002022-09-218965Actual
2154131.392021-09-218928Actual
1730859.272022-11-2189311Actual
7343176.002022-02-218936Actual
3876165.002021-11-218916Actual
24797129.002023-07-228964Actual
27143218.002023-09-218916Actual
31782179.002024-01-218946Actual
12572189.002022-07-228914Actual
14057209.002022-08-218967Actual
33891259.002024-03-238965Actual
2893422.042023-10-2289212Actual
18693292.002023-01-218914Actual
1936967.782023-01-2189411Actual
7246177.002022-02-218916Actual
25003253.002023-07-228936Actual
6124140.002022-01-218916Actual
29391205.002023-11-218965Actual
70371.002021-08-218956Actual
762142.002021-08-218966Actual
3343620.972024-02-2189212Actual
29941114.592023-11-2189411Actual
3685980.552024-05-2289112Actual
2717099.002023-09-218926Actual
2054335.872023-02-2189212Actual
37455250.002024-06-218936Actual
1559748.002022-10-228973Actual
1385057.002022-08-218926Actual
14938116.002022-09-218956Actual
23733293.002023-06-218914Actual
27553198.642023-09-2189111Actual
26069382.002023-08-218936Actual
35652119.912024-04-2189611Actual
28492395.002023-10-228917Actual
9349133.002022-04-218915Actual
782391.992022-02-218968Actual
10000175.332022-04-218928Actual
3906917.782024-07-2289511Actual
26369182.902023-08-218968Actual
9952317.752022-04-218918Actual
31550202.002024-01-218964Actual
38244424.002024-07-228913Actual
1526922.042022-09-2189211Actual
26484108.212023-08-2189311Actual
19229128.362023-01-218968Actual
35007322.002024-04-218915Actual
9407164.002022-04-218965Actual
8289113.002022-03-248965Actual
21787128.002023-04-218964Actual
21285143.512023-03-248968Actual
294576.002021-10-228956Actual
31808126.002024-01-218956Actual
1733596.512022-11-2189411Actual
2042450.762023-02-2189511Actual

Generated 2024-09-20 17:52:55.400 UTC