[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14145114.722023-04-188928Actual
25180193.002024-03-188967Actual
1730859.272023-07-1989311Actual
2294144.002024-01-178926Actual
8088213.002022-11-198914Actual
3676949.702025-01-1789511Actual
11444226.002023-02-168914Actual
22822189.002024-01-178915Actual
37342226.002025-02-168965Actual
32767271.002024-10-188965Actual
13904137.002023-04-188946Actual
37094515.002025-02-168913Actual
17396139.062023-07-1989611Actual
17929259.002023-08-198936Actual
692056.002022-10-198973Actual
182757.002022-05-198956Actual
19987142.002023-10-198946Actual
13185145.002023-03-198917Actual
33470138.002024-10-1889612Actual
27250109.002024-05-188956Actual
967755.002022-12-178956Actual
3803719.912025-02-1689212Actual
4346179.872022-07-198918Actual
4207126.002022-07-198917Actual
7714188.962022-10-198918Actual
16101298.062023-06-198918Actual
32429195.992024-09-1789213Actual
31932274.002024-09-178967Actual
2558549.702024-03-1889212Actual
21130156.002023-11-198917Actual
30424267.002024-08-188964Actual
26750203.012024-04-1789213Actual
37597296.002025-02-168917Actual
1948735.872023-09-1889112Actual
35418178.362024-12-178928Actual
20574125.232023-10-1989612Actual
29449243.002024-07-188916Actual
2758167.782024-05-1889211Actual
3285272.002024-10-188926Actual
26631114.592024-04-1789112Actual
2237458.212023-12-1789211Actual
2832275.002024-06-188926Actual
1831023.102023-08-1989211Actual
23324108.212024-01-1789111Actual
2458693.312024-02-1689612Actual
18013160.002023-08-198966Actual
27495179.872024-05-188968Actual
5577120.782022-08-198968Actual
35240220.002024-12-178966Actual
14938116.002023-05-198956Actual
25238310.182024-03-188918Actual
39223184.812025-03-1989612Actual
38492281.002025-03-198965Actual
25300163.212024-03-188968Actual
24268207.152024-02-168968Actual
20751328.002023-11-198914Actual
514480.002022-08-198946Actual
22461149.702023-12-1789611Actual
8618150.002022-11-198966Actual
15063191.002023-05-198967Actual
1733596.512023-07-1989411Actual
7343176.002022-10-198936Actual
36065423.002025-01-178914Actual
26369182.902024-04-178968Actual
36250343.002025-01-178916Actual
35042176.002024-12-178965Actual
1748143.312023-07-1989212Actual
35100213.002024-12-178916Actual
1642273.102023-06-1989112Actual
11179129.872023-01-178968Actual
21937148.002023-12-178916Actual
8368207.002022-11-198916Actual
26336193.512024-04-178928Actual
32402124.062024-09-1789113Actual
27815184.812024-05-1889612Actual
26308472.302024-04-178918Actual
12055161.002023-02-168917Actual
23648148.002024-02-168963Actual
17133258.662023-07-198918Actual
15811205.002023-06-198916Actual
28202248.002024-06-188915Actual
2072344.002023-11-198973Actual
35652119.912024-12-1789611Actual
5516132.902022-08-198928Actual
29646321.002024-07-188917Actual
27990454.002024-06-188913Actual
16750208.002023-07-198915Actual
30772307.002024-08-188917Actual
2988745.442024-07-1889211Actual
10061135.932022-12-178968Actual
35771199.702024-12-1789612Actual
1954585.872023-09-1889612Actual
3340889.062024-10-1889112Actual
3397692.002024-11-188926Actual
36157298.002025-01-178915Actual
130834.002022-05-198973Actual
1583839.002023-06-198926Actual
28848103.952024-06-1889611Actual
2148689.062023-11-1989611Actual
5250149.002022-08-198966Actual
34949243.002024-12-178964Actual
38840405.632025-03-198918Actual
28376199.002024-06-188946Actual
16785213.002023-07-198965Actual
36978141.612025-01-1789113Actual
20631325.002023-11-198913Actual
1939649.702023-09-1889511Actual
3901579.482025-03-1989311Actual
27198343.002024-05-188936Actual
6124140.002022-09-188916Actual
26429225.232024-04-1789111Actual
20196272.302023-10-198918Actual
2438160.332024-02-1689311Actual
13512287.002023-04-188913Actual
32932109.002024-10-188956Actual
3148799.002024-09-178973Actual
3553889.062024-12-1789211Actual
2604179.002024-04-178926Actual
14117293.512023-04-188918Actual
35155290.002024-12-178936Actual
3458635.872024-11-1889212Actual
29556120.002024-07-188956Actual
34914393.002024-12-178914Actual
16163207.152023-06-198968Actual
1559748.002023-06-198973Actual
11506140.002023-02-168964Actual
21285143.512023-11-198968Actual
2766249.702024-05-1889511Actual
20103218.002023-10-198917Actual
38279233.002025-03-198963Actual
3472128.002022-07-198963Actual
25266154.112024-03-188928Actual
1495211.002022-05-198915Actual
6268153.002022-09-188946Actual
2473535.002024-03-188973Actual
2876092.252024-06-1889311Actual
22764153.002024-01-178964Actual
19167387.452023-09-188918Actual
19602281.002023-10-198913Actual
1836464.592023-08-1989411Actual
2651199.702024-04-1789411Actual
28906102.892024-06-1889112Actual
2538127.002022-06-198964Actual
14680142.002023-05-198964Actual
2617173.002022-06-198915Actual
5468304.122022-08-198918Actual
34620169.912024-11-1889612Actual
1065062.002023-01-178926Actual
2001392.002023-10-198956Actual
11976117.002023-02-168966Actual
28110434.002024-06-188914Actual
13045103.002023-03-198956Actual
35207112.002024-12-178956Actual
5718142.002022-09-188963Actual
10523120.002023-01-178965Actual
27553198.642024-05-1889111Actual
15918113.002023-06-198956Actual
27900199.502024-05-1889213Actual
4267144.002022-07-198967Actual
10326176.002023-01-178914Actual
15448139.062023-05-1989612Actual
20138129.002023-10-198967Actual
1441270.972023-04-1889112Actual
37864128.422025-02-1689311Actual
841671.002022-11-198926Actual
7902187.002022-11-198913Actual
230176.002022-04-188914Actual
23861186.002024-02-168965Actual
21787128.002023-12-178964Actual
39161110.342025-03-1989112Actual
5097148.002022-08-198936Actual
984229.872022-04-188918Actual
21879137.002023-12-178965Actual
24326101.822024-02-1689111Actual
9270170.002022-12-178964Actual
39042144.382025-03-1989411Actual
35390399.572024-12-178918Actual
22227245.032023-12-178918Actual
31643251.002024-09-178965Actual
903116.002022-04-188967Actual
31782179.002024-09-178946Actual
39281104.762025-03-1989113Actual
24235143.512024-02-168928Actual
2106213.212022-05-198918Actual
8759144.002022-11-198967Actual
21634262.002023-12-178913Actual
22644164.002024-01-178963Actual
25145269.002024-03-188917Actual
1091104.112022-04-188968Actual
27635112.462024-05-1889411Actual
1790166.002023-08-198926Actual
467070.002022-08-198973Actual
12775105.002023-03-198965Actual
406773.002022-07-198956Actual
8886114.722022-11-198928Actual
36099235.002025-01-178964Actual
21343105.022023-11-1989111Actual
7167132.002022-10-198965Actual
1356176.002022-05-198914Actual
32611139.002024-10-188973Actual
2370535.002024-02-168973Actual
1936967.782023-09-1889411Actual
2505567.002024-03-188956Actual
7575234.002022-10-198917Actual
22995120.002024-01-178946Actual
19906196.002023-10-198916Actual
31067106.082024-08-1889411Actual
1736224.162023-07-1989511Actual
28705206.082024-06-1889111Actual
38156117.042025-02-1689213Actual
12384208.002023-03-198913Actual
6221179.002022-09-188936Actual
2645796.512024-04-1789211Actual
31040128.422024-08-1889311Actual
24948146.002024-03-188916Actual
1931525.232023-09-1889211Actual
39341185.472025-03-1989613Actual
3906917.782025-03-1989511Actual
12713185.002023-03-198915Actual
31395463.002024-09-178913Actual
29263319.002024-07-188914Actual
3800972.042025-02-1689112Actual
29681231.002024-07-188967Actual
25919300.002024-04-178915Actual
15951159.002023-06-198966Actual
1648077.362023-06-1989612Actual
38631168.002025-03-198946Actual
3328982.682024-10-1889311Actual
1426723.102023-04-1889211Actual
11823176.002023-02-168936Actual
30212131.082024-07-1889613Actual
1687055.002023-07-198926Actual
28613188.962024-06-188928Actual
36357153.002025-01-178956Actual
1967156.002022-05-198917Actual
27052262.002024-05-188915Actual
12446128.002023-03-198963Actual
29178237.002024-07-188963Actual
3559290.122024-12-1789411Actual
30180160.902024-07-1889213Actual
22255119.272023-12-178928Actual
32554231.002024-10-188963Actual
38187234.592025-02-1689613Actual
34500188.002024-11-1889611Actual
11318150.002023-02-168963Actual
17689220.002023-08-198914Actual
6515157.002022-09-188967Actual
34238399.572024-11-188918Actual
916242.002022-12-178973Actual
7107127.002022-10-198915Actual
32165100.762024-09-1789311Actual
1032111.692022-04-188928Actual
35297300.002024-12-178917Actual
2452766.722024-02-1689112Actual
26121181.002024-04-178956Actual
16924149.002023-07-198946Actual
37005160.902025-01-1789213Actual
2037035.872023-10-1989311Actual
1432160.332023-04-1889411Actual
36482243.002025-01-178967Actual
29391205.002024-07-188965Actual
3221939.062024-09-1789511Actual
14561200.002023-05-198963Actual
4453128.362022-07-198968Actual
3742782.002025-02-168926Actual
17816187.002023-08-198965Actual
30304273.002024-08-188963Actual
24855158.002024-03-188915Actual
12196196.542023-02-168918Actual
2240175.232023-12-1789311Actual
13374126.842023-03-198928Actual
6968176.002022-10-198914Actual
6642114.722022-09-188928Actual
1633023.102023-06-1989511Actual
32192122.042024-09-1789411Actual
18163240.482023-08-198918Actual
1993371.002023-10-198926Actual
25500116.722024-03-1889611Actual
32880278.002024-10-188936Actual
3343620.972024-10-1889212Actual
9952317.752022-12-178918Actual
1630380.552023-06-1989411Actual
14971162.002023-05-198966Actual
34266238.962024-11-188928Actual
3582969.672024-12-1789113Actual
1443939.062023-04-1889212Actual
5389116.002022-08-198967Actual
1230179.002022-05-198963Actual
33142169.272024-10-188928Actual
579670.002022-09-188973Actual
32344149.702024-09-1789612Actual
16537310.002023-07-198913Actual
27433348.062024-05-188918Actual
31608255.002024-09-178915Actual
30095147.572024-07-1889612Actual
1252481.002023-03-198973Actual
26095204.002024-04-178946Actual
1833764.592023-08-1989311Actual
4780150.002022-08-198964Actual
19848153.002023-10-198965Actual
31756318.002024-09-178936Actual
3812995.992025-02-1689113Actual
10991150.002023-01-178967Actual
13823226.002023-04-188916Actual
32825322.002024-10-188916Actual
2881425.232024-06-1889511Actual
7962151.002022-11-198963Actual
3331677.362024-10-1889411Actual
13435169.272023-03-198968Actual
30985153.952024-08-1889111Actual
10746157.002023-01-178946Actual
33857226.002024-11-188915Actual
30865528.362024-08-188918Actual
30602135.002024-08-188926Actual
23232132.902024-01-178928Actual
2394636.002024-02-168926Actual
1695090.002023-07-198956Actual
3627782.002025-01-178926Actual
35946328.002025-01-178913Actual
21223338.972023-11-198918Actual
22729284.002024-01-178914Actual
31338132.832024-08-1889613Actual
3561919.912024-12-1789511Actual
2440892.252024-02-1689411Actual
9813187.002022-12-178917Actual
18785140.002023-09-188915Actual
3973185.002022-07-198936Actual
14527246.002023-05-198913Actual
29504343.002024-07-188936Actual
13106131.002023-03-198966Actual
5904112.002022-09-188964Actual
30361109.002024-08-188973Actual
11647161.002023-02-168965Actual
22856140.002024-01-178965Actual
2251939.062023-12-1789112Actual
32310106.082024-09-1789112Actual
21992257.002023-12-178936Actual
2034341.192023-10-1989211Actual
31430235.002024-09-178963Actual
3556594.382024-12-1789311Actual
30807234.002024-08-188967Actual
6374101.002022-09-188966Actual
38747346.002025-03-198917Actual
35510149.702024-12-1789111Actual
6453234.002022-09-188917Actual
28787105.022024-06-1889411Actual
20315147.572023-10-1989111Actual
1798172.002023-08-198956Actual
31550202.002024-09-178964Actual
33350118.852024-10-1889611Actual
27754114.592024-05-1889112Actual
18070231.002023-08-198917Actual
18224178.362023-08-198968Actual
32462117.042024-09-1789613Actual
23919231.002024-02-168916Actual
42201.002022-04-188913Actual
38605349.002025-03-198936Actual
17723181.002023-08-198964Actual
20786187.002023-11-198964Actual
2352478.422024-01-1789112Actual
21668199.002023-12-178963Actual
28435253.002024-06-188966Actual
19813176.002023-10-198915Actual
15718163.002023-06-198915Actual
2947686.002024-07-188926Actual
782391.992022-10-198968Actual
4394154.112022-07-198928Actual
34088200.002024-11-188966Actual
21165150.002023-11-198967Actual
16983205.002023-07-198966Actual
10699186.002023-01-178936Actual
3145112.002022-06-198967Actual
8227156.002022-11-198915Actual
15540158.002023-06-198963Actual
15149123.812023-05-198928Actual
3660132.002022-07-198964Actual
35007322.002024-12-178915Actual
14886223.002023-05-198936Actual
19755151.002023-10-198964Actual
33555124.062024-10-1889213Actual
13668201.002023-04-188964Actual
29914119.912024-07-1889311Actual
3004175.002022-06-198966Actual
37186103.002025-02-168973Actual

Generated 2025-05-18 03:34:14.758 UTC