[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38577135.002024-07-228926Actual
2452766.722023-06-2189112Actual
14057209.002022-08-218967Actual
762142.002021-08-218966Actual
3438546.502024-03-2389211Actual
32052208.662024-01-218968Actual
12854137.002022-07-228916Actual
3340889.062024-02-2189112Actual
3221939.062024-01-2189511Actual
34088200.002024-03-238966Actual
33176213.212024-02-218968Actual
30361109.002023-12-228973Actual
102179.002021-08-218963Actual
37129343.002024-06-218963Actual
12775105.002022-07-228965Actual
3101345.442023-12-2289211Actual
1951443.312023-01-2189212Actual
1954585.872023-01-2189612Actual
2546743.312023-07-2289511Actual
10200155.002022-05-228963Actual
15183138.962022-09-218968Actual
35856145.112024-04-2189213Actual
2196463.002023-04-218926Actual
25180193.002023-07-228967Actual
1687055.002022-11-218926Actual
2653823.102023-08-2189511Actual
24890163.002023-07-228965Actual
35181176.002024-04-218946Actual
16657333.002022-11-218914Actual
15811205.002022-10-228916Actual
28144196.002023-10-228964Actual
21845218.002023-04-218915Actual
2438160.332023-06-2189311Actual
32639437.002024-02-218914Actual
1948735.872023-01-2189112Actual
35100213.002024-04-218916Actual
2497541.002023-07-228926Actual
18224178.362022-12-228968Actual
24235143.512023-06-218928Actual
14738218.002022-09-218915Actual
9210215.002022-04-218914Actual
2455418.842023-06-2189212Actual
9024215.002022-04-218913Actual
21787128.002023-04-218964Actual
841671.002022-03-248926Actual
782391.992022-02-218968Actual
30269485.002023-12-228913Actual
2851195.002021-10-228936Actual
29356284.002023-11-218915Actual
514480.002021-12-228946Actual
21937148.002023-04-218916Actual
1630380.552022-10-2289411Actual
9873118.002022-04-218967Actual
31101133.742023-12-2289611Actual
12634153.002022-07-228964Actual
35240220.002024-04-218966Actual
37214414.002024-06-218914Actual
19755151.002023-02-218964Actual
29975128.422023-11-2189611Actual
38631168.002024-07-228946Actual
2343325.232023-05-2289511Actual
36357153.002024-05-228956Actual
30095147.572023-11-2189612Actual
6703129.872022-01-218968Actual
26369182.902023-08-218968Actual
14912132.002022-09-218946Actual
19109228.002023-01-218967Actual
2172536.002023-04-218973Actual
15121326.842022-09-218918Actual
6374101.002022-01-218966Actual
3671595.442024-05-2289311Actual
12446128.002022-07-228963Actual
15357131.612022-09-2189611Actual
15540158.002022-10-228963Actual
29235107.002023-11-218973Actual
26484108.212023-08-2189311Actual
3127976.692023-12-2289113Actual
19017194.002023-01-218966Actual
21251172.302023-03-248928Actual
10061135.932022-04-218968Actual
24855158.002023-07-228915Actual
28787105.022023-10-2289411Actual
34886103.002024-04-218973Actual
12305108.662022-06-218968Actual
38187234.592024-06-2189613Actual
2045880.552023-02-2189611Actual
23054198.002023-05-228966Actual
855994.002022-03-248956Actual
4020137.002021-11-218946Actual
39103164.592024-07-2289611Actual
24326101.822023-06-2189111Actual
25300163.212023-07-228968Actual
27283208.002023-09-218966Actual
21073200.002023-03-248966Actual
6268153.002022-01-218946Actual
24763284.002023-07-228914Actual
3797181.002021-11-218965Actual
843144.002021-08-218917Actual
3083216.002021-10-228917Actual
20138129.002023-02-218967Actual
5983181.002022-01-218915Actual
11070245.032022-05-228918Actual
32965292.002024-02-218966Actual
3285272.002024-02-218926Actual
6045139.002022-01-218965Actual
37597296.002024-06-218917Actual
38492281.002024-07-228965Actual
34737113.532024-03-2389613Actual
2054335.872023-02-2189212Actual
32462117.042024-01-2189613Actual
579670.002022-01-218973Actual
3326273.102024-02-2189211Actual
1736224.162022-11-2189511Actual
21577123.102023-03-2489612Actual
34794421.002024-04-218913Actual
20224143.512023-02-218928Actual
26994200.002023-09-218964Actual
2039784.802023-02-2189411Actual
2355699.702023-05-2289612Actual
631562.002022-01-218956Actual
9486185.002022-04-218916Actual
29556120.002023-11-218956Actual
15753186.002022-10-228965Actual
38457233.002024-07-228915Actual
1443939.062022-08-2189212Actual
14527246.002022-09-218913Actual
26840390.002023-09-218913Actual
25954259.002023-08-218965Actual
3213891.192024-01-2189211Actual
22227245.032023-04-218918Actual
13963177.002022-08-218966Actual
20046159.002023-02-218966Actual
4453128.362021-11-218968Actual
9084144.002022-04-218963Actual
2898137.002021-10-228946Actual
17689220.002022-12-228914Actual
6594216.242022-01-218918Actual
16043193.002022-10-228967Actual
26248203.002023-08-218967Actual
16898208.002022-11-218936Actual
290142.002021-08-218964Actual
36305315.002024-05-228936Actual
14145114.722022-08-218928Actual
2204489.002023-04-218956Actual
25824348.002023-08-218914Actual
5844236.002022-01-218914Actual
8618150.002022-03-248966Actual
1079394.002022-05-228956Actual
39281104.762024-07-2289113Actual
2335270.972023-05-2289211Actual
3455890.122024-03-2389112Actual
1644937.992022-10-2289212Actual
1435489.062022-08-2189611Actual
33056231.002024-02-218967Actual
25266154.112023-07-228928Actual
3458635.872024-03-2389212Actual
37400251.002024-06-218916Actual
19287133.742023-01-2189111Actual
8886114.722022-03-248928Actual
13326237.452022-07-228918Actual
31898308.002024-01-218917Actual
1798172.002022-12-228956Actual
30482240.002023-12-228915Actual
2137157.142023-03-2489211Actual
17075138.002022-11-218967Actual
21668199.002023-04-218963Actual
30180160.902023-11-2189213Actual
5577120.782021-12-228968Actual
13247154.002022-07-228967Actual
1624917.782022-10-2289211Actual
22018150.002023-04-218946Actual
1485872.002022-09-218926Actual
10000175.332022-04-218928Actual
30865528.362023-12-228918Actual
36660223.102024-05-2289111Actual
22729284.002023-05-228914Actual
20751328.002023-03-248914Actual
1967156.002021-09-218917Actual
7246177.002022-02-218916Actual
15718163.002022-10-228915Actual
33891259.002024-03-238965Actual
3148799.002024-01-218973Actual
28376199.002023-10-228946Actual
20991229.002023-03-248936Actual
27933206.522023-09-2189613Actual
36920128.422024-05-2289612Actual
16537310.002022-11-218913Actual
2541352.892023-07-2289311Actual
7167132.002022-02-218965Actual
23733293.002023-06-218914Actual
31306129.322023-12-2289213Actual
33587201.262024-02-2189613Actual
4394154.112021-11-218928Actual
3742782.002024-06-218926Actual
3800972.042024-06-2189112Actual
2354123.002021-10-228963Actual
2873353.952023-10-2289211Actual
656107.002021-08-218946Actual
34004311.002024-03-238936Actual
26014220.002023-08-218916Actual
3145112.002021-10-228967Actual
23232132.902023-05-228928Actual
16750208.002022-11-218915Actual
20936161.002023-03-248916Actual
5904112.002022-01-218964Actual
3627782.002024-05-228926Actual
36157298.002024-05-228915Actual
2787366.172023-09-2189113Actual
39223184.812024-07-2289612Actual
27696140.122023-09-2189611Actual
38690261.002024-07-228966Actual
743749.002022-02-218956Actual
1461838.002022-09-218973Actual
2766249.702023-09-2189511Actual
15660188.002022-10-228964Actual
6642114.722022-01-218928Actual
1065062.002022-05-228926Actual
29504343.002023-11-218936Actual
1636470.972022-10-2289611Actual
4921142.002021-12-228965Actual
1441270.972022-08-2189112Actual
35710118.852024-04-2189112Actual
36331193.002024-05-228946Actual
3331677.362024-02-2189411Actual
3224263.212021-10-228918Actual
35297300.002024-04-218917Actual
32906218.002024-02-218946Actual
14646281.002022-09-218914Actual
26960302.002023-09-218914Actual
8465179.002022-03-248936Actual
34620169.912024-03-2389612Actual
18248.002021-08-218973Actual
8227156.002022-03-248915Actual
20786187.002023-03-248964Actual
19636178.002023-02-218963Actual
13823226.002022-08-218916Actual
31430235.002024-01-218963Actual
17929259.002022-12-228936Actual
34705148.622024-03-2389213Actual
29298180.002023-11-218964Actual

Generated 2024-09-20 10:46:52.929 UTC