[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39042144.382024-07-2289411Actual
31782179.002024-01-218946Actual
4453128.362021-11-218968Actual
30602135.002023-12-228926Actual
1748143.312022-11-2189212Actual
28613188.962023-10-228928Actual
15918113.002022-10-228956Actual
9270170.002022-04-218964Actual
28647173.812023-10-228968Actual
13326237.452022-07-228918Actual
2988745.442023-11-2189211Actual
37864128.422024-06-2189311Actual
8227156.002022-03-248915Actual
27461281.392023-09-218928Actual
3876165.002021-11-218916Actual
31430235.002024-01-218963Actual
13930101.002022-08-218956Actual
29143468.002023-11-218913Actual
28350371.002023-10-228936Actual
102179.002021-08-218963Actual
17569346.002022-12-228913Actual
15357131.612022-09-2189611Actual
13247154.002022-07-228967Actual
15753186.002022-10-228965Actual
34829248.002024-04-218963Actual
22609302.002023-05-228913Actual
29086129.322023-10-2289613Actual
6782267.002022-02-218913Actual
3410220.002021-11-218913Actual
514480.002021-12-228946Actual
26875328.002023-09-218963Actual
1557111.002021-09-218965Actual
14145114.722022-08-218928Actual
24948146.002023-07-228916Actual
25954259.002023-08-218965Actual
7635165.002022-02-218967Actual
32767271.002024-02-218965Actual
29801226.842023-11-218968Actual
28705206.082023-10-2289111Actual
13904137.002022-08-218946Actual
3328982.682024-02-2189311Actual
3603778.002024-05-228973Actual
8088213.002022-03-248914Actual
3331677.362024-02-2189411Actual
1833764.592022-12-2289311Actual
34266238.962024-03-238928Actual
34088200.002024-03-238966Actual
19721237.002023-02-218914Actual
3627782.002024-05-228926Actual
10991150.002022-05-228967Actual
5329138.002021-12-228917Actual
30630261.002023-12-228936Actual
16785213.002022-11-218965Actual
1091104.112021-08-218968Actual
3582969.672024-04-2189113Actual
25737235.002023-08-218963Actual
2898137.002021-10-228946Actual
18959110.002023-01-218946Actual
18573371.002023-01-218913Actual
15121326.842022-09-218918Actual
36602179.872024-05-228968Actual
22822189.002023-05-228915Actual
26840390.002023-09-218913Actual
2154131.392021-09-218928Actual
14738218.002022-09-218915Actual
11118125.332022-05-228928Actual
35452210.182024-04-218968Actual
2001392.002023-02-218956Actual
17396139.062022-11-2189611Actual
14971162.002022-09-218966Actual
14561200.002022-09-218963Actual
8838195.022022-03-248918Actual
28527208.002023-10-228967Actual
13547212.002022-08-218963Actual
28968126.292023-10-2289612Actual
32611139.002024-02-218973Actual
25266154.112023-07-228928Actual
30715190.002023-12-228966Actual
9349133.002022-04-218915Actual
29646321.002023-11-218917Actual
15540158.002022-10-228963Actual
20138129.002023-02-218967Actual
28435253.002023-10-228966Actual
2717099.002023-09-218926Actual
17955112.002022-12-228946Actual
32965292.002024-02-218966Actual
18693292.002023-01-218914Actual
3797181.002021-11-218965Actual
2558549.702023-07-2289212Actual
26932111.002023-09-218973Actual
36540484.422024-05-228918Actual
33857226.002024-03-238915Actual
894590.482022-03-248968Actual
17929259.002022-12-228936Actual
2370535.002023-06-218973Actual
28144196.002023-10-228964Actual
37307281.002024-06-218915Actual
2832275.002023-10-228926Actual
18878140.002023-01-218916Actual
31040128.422023-12-2289311Actual
33555124.062024-02-2189213Actual
14057209.002022-08-218967Actual
21879137.002023-04-218965Actual
37342226.002024-06-218965Actual
34620169.912024-03-2389612Actual
7714188.962022-02-218918Actual
30095147.572023-11-2189612Actual
1969381.002023-02-218973Actual
2544056.082023-07-2289411Actual
38902190.482024-07-228968Actual
37186103.002024-06-218973Actual
1429487.992022-08-2189311Actual
6515157.002022-01-218967Actual
29235107.002023-11-218973Actual
25500116.722023-07-2289611Actual
16843228.002022-11-218916Actual
15866236.002022-10-228936Actual
27553198.642023-09-2189111Actual
36065423.002024-05-228914Actual
2027125.002021-09-218967Actual
19429111.402023-01-2189611Actual
26308472.302023-08-218918Actual
1848398.632022-12-2289112Actual
3561919.912024-04-2189511Actual
28848103.952023-10-2289611Actual
6221179.002022-01-218936Actual
27933206.522023-09-2189613Actual
1733203.002021-09-218936Actual
17512139.062022-11-2189612Actual
1627661.402022-10-2289311Actual
5577120.782021-12-228968Actual
35390399.572024-04-218918Actual
22764153.002023-05-228964Actual
28110434.002023-10-228914Actual
34705148.622024-03-2389213Actual
19229128.362023-01-218968Actual
29530193.002023-11-218946Actual
24207264.722023-06-218918Actual
18163240.482022-12-228918Actual
2541352.892023-07-2289311Actual
14680142.002022-09-218964Actual
22134180.002023-04-218917Actual
2617173.002021-10-228915Actual
35155290.002024-04-218936Actual
25029139.002023-07-228946Actual
9486185.002022-04-218916Actual
26248203.002023-08-218967Actual
19167387.452023-01-218918Actual
28376199.002023-10-228946Actual
11444226.002022-06-218914Actual
15951159.002022-10-228966Actual
3556594.382024-04-2189311Actual
13106131.002022-07-228966Actual
16983205.002022-11-218966Actual
23826211.002023-06-218915Actual
3343620.972024-02-2189212Actual
729484.002022-02-218926Actual
11726162.002022-06-218916Actual
17874233.002022-12-228916Actual
2881425.232023-10-2289511Actual
27283208.002023-09-218966Actual
21343105.022023-03-2489111Actual
22255119.272023-04-218928Actual
3559290.122024-04-2189411Actual
1644937.992022-10-2289212Actual
36157298.002024-05-228915Actual
31338132.832023-12-2289613Actual
20257191.992023-02-218968Actual
2337975.232023-05-2289311Actual
37717266.242024-06-218928Actual
28237238.002023-10-228965Actual
6642114.722022-01-218928Actual
38782216.002024-07-228967Actual
3973185.002021-11-218936Actual
33142169.272024-02-218928Actual
34949243.002024-04-218964Actual
3901579.482024-07-2289311Actual
967755.002022-04-218956Actual
3213891.192024-01-2189211Actual
4532183.002021-12-228913Actual
23054198.002023-05-228966Actual
38550224.002024-07-228916Actual
12305108.662022-06-218968Actual
35007322.002024-04-218915Actual
2270173.002023-05-228973Actual
9407164.002022-04-218965Actual
37094515.002024-06-218913Actual
1733596.512022-11-2189411Actual
32052208.662024-01-218968Actual
1745442.252022-11-2189112Actual
23733293.002023-06-218914Actual
5468304.122021-12-228918Actual
14470106.082022-08-2189612Actual
24763284.002023-07-228914Actual
3458635.872024-03-2389212Actual
1948735.872023-01-2189112Actual
33799199.002024-03-238964Actual
30927275.332023-12-228968Actual
19848153.002023-02-218965Actual
33679218.002024-03-238963Actual
1890577.002023-01-218926Actual
1662986.002022-11-218973Actual
34145325.002024-03-238917Actual
32018222.302024-01-218928Actual
3118736.932023-12-2289212Actual
2394636.002023-06-218926Actual
23861186.002023-06-218965Actual
15063191.002022-09-218967Actual
1385057.002022-08-218926Actual
631562.002022-01-218956Actual
30517229.002023-12-228965Actual
21753248.002023-04-218914Actual
26572111.402023-08-2189611Actual
355070.002021-11-218973Actual
3918949.702024-07-2289212Actual
11976117.002022-06-218966Actual
36305315.002024-05-228936Actual
2435444.382023-06-2189211Actual
31306129.322023-12-2289213Actual
11647161.002022-06-218965Actual
18608170.002023-01-218963Actual
4128185.002021-11-218966Actual
13045103.002022-07-228956Actual
39223184.812024-07-2289612Actual
1630380.552022-10-2289411Actual
6268153.002022-01-218946Actual
31841226.002024-01-218966Actual
4207126.002021-11-218917Actual
5097148.002021-12-228936Actual
12384208.002022-07-228913Actual
2172536.002023-04-218973Actual
2352478.422023-05-2289112Actual
30304273.002023-12-228963Actual
16692158.002022-11-218964Actual
19813176.002023-02-218915Actual
32344149.702024-01-2189612Actual
32462117.042024-01-2189613Actual
20936161.002023-03-248916Actual
37689376.852024-06-218918Actual
24326101.822023-06-2189111Actual
5389116.002021-12-228967Actual
37129343.002024-06-218963Actual
12446128.002022-07-228963Actual
2037035.872023-02-2189311Actual
2873353.952023-10-2289211Actual
21223338.972023-03-248918Actual
19602281.002023-02-218913Actual
34886103.002024-04-218973Actual
6124140.002022-01-218916Actual
7902187.002022-03-248913Actual
371144.002021-08-218915Actual
39161110.342024-07-2289112Actual
1426723.102022-08-2189211Actual
22227245.032023-04-218918Actual
6842181.002022-02-218963Actual
23768226.002023-06-218964Actual
12713185.002022-07-228915Actual
2758167.782023-09-2189211Actual
38187234.592024-06-2189613Actual
16163207.152022-10-228968Actual
8759144.002022-03-248967Actual
2343325.232023-05-2289511Actual
26750203.012023-08-2189213Actual
34678132.832024-03-2389113Actual
29449243.002023-11-218916Actual
18105126.002022-12-228967Actual
3224263.212021-10-228918Actual
29053195.992023-10-2289213Actual
21043118.002023-03-248956Actual
855994.002022-03-248956Actual
2473535.002023-07-228973Actual
2555860.332023-07-2289112Actual
21577123.102023-03-2489612Actual
3906917.782024-07-2289511Actual
7107127.002022-02-218915Actual
38364385.002024-07-228914Actual
17195160.182022-11-218968Actual
27250109.002023-09-218956Actual
18013160.002022-12-228966Actual
38492281.002024-07-228965Actual
33470138.002024-02-2189612Actual
39308204.762024-07-2289213Actual
20878209.002023-03-248965Actual
24469147.572023-06-2189611Actual
29178237.002023-11-218963Actual
25824348.002023-08-218914Actual
23232132.902023-05-228928Actual
22995120.002023-05-228946Actual
28082105.002023-10-228973Actual
3101345.442023-12-2289211Actual
16898208.002022-11-218936Actual
37507157.002024-06-218956Actual
16043193.002022-10-228967Actual
7762101.082022-02-218928Actual
35856145.112024-04-2189213Actual
743749.002022-02-218956Actual
29504343.002023-11-218936Actual
2251939.062023-04-2189112Actual
1790166.002022-12-228926Actual
1356176.002021-09-218914Actual
9210215.002022-04-218914Actual
1736224.162022-11-2189511Actual
3783733.742024-06-2189211Actual
21937148.002023-04-218916Actual
33949293.002024-03-238916Actual
2139897.572023-03-2489311Actual
280238.002021-10-228926Actual
25180193.002023-07-228967Actual
7496110.002022-02-218966Actual
24235143.512023-06-218928Actual
10699186.002022-05-228936Actual
8289113.002022-03-248965Actual
25859241.002023-08-218964Actual
29739416.242023-11-218918Actual
2645796.512023-08-2189211Actual
36801103.952024-05-2289611Actual
3791817.782024-06-2189511Actual
1172251.002021-09-218913Actual
13634205.002022-08-218914Actual
1435489.062022-08-2189611Actual
4346179.872021-11-218918Actual
21992257.002023-04-218936Actual
1842581.612022-12-2289611Actual
36250343.002024-05-228916Actual
38244424.002024-07-228913Actual
2142592.252023-03-2489411Actual
2096362.002023-03-248926Actual
37249281.002024-06-218964Actual
1798172.002022-12-228956Actual
1065062.002022-05-228926Actual
23919231.002023-06-218916Actual
406773.002021-11-218956Actual
6045139.002022-01-218965Actual
37597296.002024-06-218917Actual
12196196.542022-06-218918Actual
2787366.172023-09-2189113Actual
9583176.002022-04-218936Actual
26994200.002023-09-218964Actual
33764309.002024-03-238914Actual
14831189.002022-09-218916Actual
20631325.002023-03-248913Actual
32429195.992024-01-2189213Actual
19755151.002023-02-218964Actual
30361109.002023-12-228973Actual
31990402.602024-01-218918Actual
26783138.102023-08-2189613Actual
38840405.632024-07-228918Actual
26369182.902023-08-218968Actual
2340691.192023-05-2289411Actual
1728144.382022-11-2189211Actual
5000155.002021-12-228916Actual
579670.002022-01-218973Actual
3397692.002024-03-238926Actual
1532384.802022-09-2189411Actual
11070245.032022-05-228918Actual
2480251.002021-10-228914Actual
10746157.002022-05-228946Actual
37005160.902024-05-2289213Actual
3742782.002024-06-218926Actual
916242.002022-04-218973Actual
27635112.462023-09-2189411Actual
12951160.002022-07-228936Actual
37400251.002024-06-218916Actual
2335270.972023-05-2289211Actual
2538622.042023-07-2289211Actual
6374101.002022-01-218966Actual
29298180.002023-11-218964Actual
17689220.002022-12-228914Actual
9630101.002022-04-218946Actual
27052262.002023-09-218915Actual
1027862.002022-05-228973Actual
35042176.002024-04-218965Actual
16221133.742022-10-2289111Actual
34500188.002024-03-2389611Actual
2145218.842023-03-2489511Actual
504870.002021-12-228926Actual
37809143.312024-06-2189111Actual
25300163.212023-07-228968Actual
32639437.002024-02-218914Actual
1526922.042022-09-2189211Actual
28906102.892023-10-2289112Actual
30180160.902023-11-2189213Actual
30682125.002023-12-228956Actual
27340265.002023-09-218917Actual
182757.002021-09-218956Actual
12634153.002022-07-228964Actual
20046159.002023-02-218966Actual
24149154.002023-06-218967Actual
4780150.002021-12-228964Actual
243260.002021-10-228973Actual
36482243.002024-05-228967Actual
2653823.102023-08-2189511Actual
34439102.892024-03-2389411Actual
21130156.002023-03-248917Actual
13728236.002022-08-218915Actual
31701273.002024-01-218916Actual
7575234.002022-02-218917Actual
36331193.002024-05-228946Actual
15892128.002022-10-228946Actual
35297300.002024-04-218917Actual
30424267.002023-12-228964Actual
1898586.002023-01-218956Actual
29767172.302023-11-218928Actual
1495211.002021-09-218915Actual
42201.002021-08-218913Actual
32192122.042024-01-2189411Actual
36192189.002024-05-228965Actual
56060.002021-08-218926Actual
18070231.002022-12-228917Actual
33644381.002024-03-238913Actual
34914393.002024-04-218914Actual
2675175.002021-10-228965Actual
13374126.842022-07-228928Actual
29356284.002023-11-218915Actual
1177494.002022-06-218926Actual
2106213.212021-09-218918Actual
34238399.572024-03-238918Actual
1443939.062022-08-2189212Actual
19074228.002023-01-218917Actual
11585177.002022-06-218915Actual
168466.002021-09-218926Actual
2154475.232023-03-2489112Actual
33587201.262024-02-2189613Actual
9873118.002022-04-218967Actual
10465153.002022-05-228915Actual
3512799.002024-04-218926Actual
2851195.002021-10-228936Actual
15028255.002022-09-218917Actual
2054335.872023-02-2189212Actual
392486.002021-11-218926Actual
27433348.062023-09-218918Actual
3285272.002024-02-218926Actual
2538127.002021-10-228964Actual
23466108.212023-05-2289611Actual
3331137.452021-10-228968Actual
617268.002022-01-218926Actual
13763126.002022-08-218965Actual
26154249.002023-08-218966Actual
32165100.762024-01-2189311Actual
19636178.002023-02-218963Actual
32932109.002024-02-218956Actual
18191114.722022-12-228928Actual
28295298.002023-10-228916Actual
1360677.002022-08-218973Actual
2051664.592023-02-2189112Actual
14117293.512022-08-218918Actual
33528120.552024-02-2189113Actual
11318150.002022-06-218963Actual

Generated 2024-09-20 20:32:13.739 UTC