[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38457233.002024-07-228915Actual
5577120.782021-12-228968Actual
26154249.002023-08-218966Actual
6782267.002022-02-218913Actual
7390116.002022-02-218946Actual
1939649.702023-01-2189511Actual
3573849.702024-04-2189212Actual
10000175.332022-04-218928Actual
37864128.422024-06-2189311Actual
2051664.592023-02-2189112Actual
36660223.102024-05-2289111Actual
27900199.502023-09-2189213Actual
1435489.062022-08-2189611Actual
28110434.002023-10-228914Actual
6045139.002022-01-218965Actual
22969199.002023-05-228936Actual
13247154.002022-07-228967Actual
1485872.002022-09-218926Actual
6594216.242022-01-218918Actual
23826211.002023-06-218915Actual
8289113.002022-03-248965Actual
32018222.302024-01-218928Actual
3101345.442023-12-2289211Actual
12196196.542022-06-218918Actual
20046159.002023-02-218966Actual
33528120.552024-02-2189113Actual
10852155.002022-05-228966Actual
21343105.022023-03-2489111Actual
23974244.002023-06-218936Actual
37094515.002024-06-218913Actual
6968176.002022-02-218914Actual
19017194.002023-01-218966Actual
514480.002021-12-228946Actual
34030209.002024-03-238946Actual
1748143.312022-11-2189212Actual
36099235.002024-05-228964Actual
24235143.512023-06-218928Actual
15063191.002022-09-218967Actual
32310106.082024-01-2189112Actual
29530193.002023-11-218946Actual
32554231.002024-02-218963Actual
2458693.312023-06-2189612Actual
12446128.002022-07-228963Actual
1730859.272022-11-2189311Actual
9583176.002022-04-218936Actual
29681231.002023-11-218967Actual
14527246.002022-09-218913Actual
15718163.002022-10-228915Actual
3118736.932023-12-2289212Actual
3455890.122024-03-2389112Actual
24469147.572023-06-2189611Actual
7962151.002022-03-248963Actual
21130156.002023-03-248917Actual
33234199.702024-02-2189111Actual
34004311.002024-03-238936Actual
11258274.002022-06-218913Actual
2370535.002023-06-218973Actual
23204234.422023-05-228918Actual
34266238.962024-03-238928Actual
7714188.962022-02-218918Actual
35240220.002024-04-218966Actual
2343325.232023-05-2289511Actual
1934233.742023-01-2189311Actual
31782179.002024-01-218946Actual
21845218.002023-04-218915Actual
18070231.002022-12-228917Actual
20138129.002023-02-218967Actual
37129343.002024-06-218963Actual
39223184.812024-07-2289612Actual
18933218.002023-01-218936Actual
15625233.002022-10-228914Actual
3331137.452021-10-228968Actual
29589213.002023-11-218966Actual
13963177.002022-08-218966Actual
467070.002021-12-228973Actual
10200155.002022-05-228963Actual
15183138.962022-09-218968Actual
22764153.002023-05-228964Actual
15540158.002022-10-228963Actual
3676949.702024-05-2289511Actual
14561200.002022-09-218963Actual
13512287.002022-08-218913Actual
26014220.002023-08-218916Actual
28082105.002023-10-228973Actual
8759144.002022-03-248967Actual
34238399.572024-03-238918Actual
25737235.002023-08-218963Actual
3783733.742024-06-2189211Actual
16008213.002022-10-228917Actual
35452210.182024-04-218968Actual
33555124.062024-02-2189213Actual
9349133.002022-04-218915Actual
2054335.872023-02-2189212Actual
25358147.572023-07-2289111Actual
3685980.552024-05-2289112Actual
38071199.702024-06-2189612Actual
15892128.002022-10-228946Actual
21223338.972023-03-248918Actual
1733203.002021-09-218936Actual
1065062.002022-05-228926Actual
29143468.002023-11-218913Actual
33142169.272024-02-218928Actual
13904137.002022-08-218946Actual
38657170.002024-07-228956Actual
28968126.292023-10-2289612Actual
21753248.002023-04-218914Actual
15241132.682022-09-2189111Actual
18959110.002023-01-218946Actual
9734111.002022-04-218966Actual
762142.002021-08-218966Actual
12854137.002022-07-228916Actual
18163240.482022-12-228918Actual
35856145.112024-04-2189213Actual
34500188.002024-03-2389611Actual
34737113.532024-03-2389613Actual
13185145.002022-07-228917Actual
4128185.002021-11-218966Actual
4532183.002021-12-228913Actual
21017161.002023-03-248946Actual
31990402.602024-01-218918Actual
9210215.002022-04-218914Actual
1888116.002021-09-218966Actual
1624917.782022-10-2289211Actual
23768226.002023-06-218964Actual
30865528.362023-12-228918Actual
4859185.002021-12-228915Actual
26572111.402023-08-2189611Actual
30361109.002023-12-228973Actual
903116.002021-08-218967Actual
3328982.682024-02-2189311Actual
35297300.002024-04-218917Actual
32674257.002024-02-218964Actual
26308472.302023-08-218918Actual
3598208.002021-11-218914Actual
2452766.722023-06-2189112Actual
29449243.002023-11-218916Actual
7246177.002022-02-218916Actual
1866540.002023-01-218973Actual
27461281.392023-09-218928Actual
2039784.802023-02-2189411Actual
4267144.002021-11-218967Actual
36065423.002024-05-228914Actual
36602179.872024-05-228968Actual
18282118.852022-12-2289111Actual
14886223.002022-09-218936Actual
6124140.002022-01-218916Actual
38747346.002024-07-228917Actual
17253124.172022-11-2189111Actual
29356284.002023-11-218915Actual
3559290.122024-04-2189411Actual
9952317.752022-04-218918Actual
25003253.002023-07-228936Actual
19813176.002023-02-218915Actual
1948735.872023-01-2189112Actual
19167387.452023-01-218918Actual
8838195.022022-03-248918Actual
25266154.112023-07-228928Actual
28144196.002023-10-228964Actual
26213263.002023-08-218917Actual
22018150.002023-04-218946Actual
29086129.322023-10-2289613Actual
23613271.002023-06-218913Actual
23266128.362023-05-228968Actual
3373682.002024-03-238973Actual
22134180.002023-04-218917Actual
38550224.002024-07-228916Actual
3331677.362024-02-2189411Actual
3901579.482024-07-2289311Actual
2137157.142023-03-2489211Actual
3668870.972024-05-2289211Actual
3898878.422024-07-2289211Actual
37249281.002024-06-218964Actual
617268.002022-01-218926Actual
25702312.002023-08-218913Actual
12117111.002022-06-218967Actual
30927275.332023-12-228968Actual
16750208.002022-11-218915Actual
17161104.112022-11-218928Actual
7496110.002022-02-218966Actual
12384208.002022-07-228913Actual
13435169.272022-07-228968Actual
9630101.002022-04-218946Actual
1529655.022022-09-2189311Actual
782391.992022-02-218968Actual
25145269.002023-07-228917Actual
5844236.002022-01-218914Actual
2340691.192023-05-2289411Actual
2455418.842023-06-2189212Actual
31808126.002024-01-218956Actual
16692158.002022-11-218964Actual
34914393.002024-04-218914Actual
1842581.612022-12-2289611Actual
3739144.002021-11-218915Actual
37597296.002024-06-218917Actual
10465153.002022-05-228915Actual
20844201.002023-03-248915Actual
18693292.002023-01-218914Actual
3973185.002021-11-218936Actual
31550202.002024-01-218964Actual
34886103.002024-04-218973Actual
2335270.972023-05-2289211Actual
8227156.002022-03-248915Actual
20315147.572023-02-2189111Actual
3340889.062024-02-2189112Actual
19755151.002023-02-218964Actual
30715190.002023-12-228966Actual
2561777.362023-07-2289612Actual
32252106.082024-01-2189611Actual
1798172.002022-12-228956Actual
28705206.082023-10-2289111Actual
27696140.122023-09-2189611Actual
3553889.062024-04-2189211Actual
804053.002022-03-248973Actual
1831023.102022-12-2289211Actual
1461838.002022-09-218973Actual
33679218.002024-03-238963Actual
16101298.062022-10-228918Actual
21634262.002023-04-218913Actual
10699186.002022-05-228936Actual
1833764.592022-12-2289311Actual
3797181.002021-11-218965Actual
24763284.002023-07-228914Actual
3671595.442024-05-2289311Actual
34439102.892024-03-2389411Actual
18878140.002023-01-218916Actual
1290254.002022-07-228926Actual
29298180.002023-11-218964Actual
17396139.062022-11-2189611Actual
37005160.902024-05-2289213Actual
32344149.702024-01-2189612Actual
29941114.592023-11-2189411Actual
15951159.002022-10-228966Actual
29767172.302023-11-218928Actual
35042176.002024-04-218965Actual
37481234.002024-06-218946Actual
5983181.002022-01-218915Actual
30269485.002023-12-228913Actual
2758167.782023-09-2189211Actual
27933206.522023-09-2189613Actual
29975128.422023-11-2189611Actual
38279233.002024-07-228963Actual
3876165.002021-11-218916Actual
34678132.832024-03-2389113Actual
31067106.082023-12-2289411Actual
1027862.002022-05-228973Actual
1583839.002022-10-228926Actual
19721237.002023-02-218914Actual
2546743.312023-07-2289511Actual
243260.002021-10-228973Actual
19195157.142023-01-218928Actual
3285272.002024-02-218926Actual
28613188.962023-10-228928Actual
30575284.002023-12-228916Actual
18785140.002023-01-218915Actual
2505567.002023-07-228956Actual
2294244.002021-10-228913Actual
12998149.002022-07-228946Actual
14646281.002022-09-218914Actual
22995120.002023-05-228946Actual
32052208.662024-01-218968Actual
16657333.002022-11-218914Actual
34705148.622024-03-2389213Actual
4592122.002021-12-228963Actual
31338132.832023-12-2289613Actual
17689220.002022-12-228914Actual
36801103.952024-05-2289611Actual
29556120.002023-11-218956Actual
2027125.002021-09-218967Actual
18516138.002022-12-2289612Actual
743749.002022-02-218956Actual
9407164.002022-04-218965Actual
33799199.002024-03-238964Actual
18224178.362022-12-228968Actual
26336193.512023-08-218928Actual
7902187.002022-03-248913Actual
32165100.762024-01-2189311Actual
22914179.002023-05-228916Actual
26875328.002023-09-218963Actual
27283208.002023-09-218966Actual
21787128.002023-04-218964Actual
38840405.632024-07-228918Actual
20878209.002023-03-248965Actual
18013160.002022-12-228966Actual
37186103.002024-06-218973Actual
3272101.082021-10-228928Actual
23111191.002023-05-228917Actual
25919300.002023-08-218915Actual
3512799.002024-04-218926Actual
19961226.002023-02-218936Actual
1230179.002021-09-218963Actual
10746157.002022-05-228946Actual
16898208.002022-11-218936Actual
1931525.232023-01-2189211Actual
1836464.592022-12-2289411Actual
631562.002022-01-218956Actual
7107127.002022-02-218915Actual
8088213.002022-03-248914Actual
4921142.002021-12-228965Actual
3221939.062024-01-2189511Actual
24207264.722023-06-218918Actual
2242894.382023-04-2189411Actual
2893422.042023-10-2289212Actual
16163207.152022-10-228968Actual
13930101.002022-08-218956Actual
2617173.002021-10-228915Actual
33022345.002024-02-218917Actual
2541352.892023-07-2289311Actual
16221133.742022-10-2289111Actual
5468304.122021-12-228918Actual
10140204.002022-05-228913Actual
27495179.872023-09-218968Actual
15505356.002022-10-228913Actual
11318150.002022-06-218963Actual
14680142.002022-09-218964Actual
8618150.002022-03-248966Actual
1360677.002022-08-218973Actual
26121181.002023-08-218956Actual
1224482.902022-06-218928Actual
1443939.062022-08-2189212Actual
30630261.002023-12-228936Actual
39308204.762024-07-2289213Actual
7635165.002022-02-218967Actual
12775105.002022-07-228965Actual
19987142.002023-02-218946Actual
371144.002021-08-218915Actual
27815184.812023-09-2189612Actual
5389116.002021-12-228967Actual
3603778.002024-05-228973Actual
13668201.002022-08-218964Actual
33470138.002024-02-2189612Actual
30656151.002023-12-228946Actual
20936161.002023-03-248916Actual
26932111.002023-09-218973Actual
16043193.002022-10-228967Actual
19636178.002023-02-218963Actual
1385057.002022-08-218926Actual
1177494.002022-06-218926Actual
24797129.002023-07-228964Actual
1526922.042022-09-2189211Actual
35332248.002024-04-218967Actual
34794421.002024-04-218913Actual
28787105.022023-10-2289411Actual
19287133.742023-01-2189111Actual
17929259.002022-12-228936Actual
27635112.462023-09-2189411Actual
953470.002022-04-218926Actual
30807234.002023-12-228967Actual
14971162.002022-09-218966Actual
24890163.002023-07-228965Actual
19429111.402023-01-2189611Actual
1993371.002023-02-218926Actual
29263319.002023-11-218914Actual
28376199.002023-10-228946Actual
2096362.002023-03-248926Actual
2354123.002021-10-228963Actual
25500116.722023-07-2289611Actual
26994200.002023-09-218964Actual
692056.002022-02-218973Actual
1644937.992022-10-2289212Actual
17040192.002022-11-218917Actual
18105126.002022-12-228967Actual
17816187.002022-12-228965Actual
14145114.722022-08-218928Actual
38902190.482024-07-228968Actual
20631325.002023-03-248913Actual
38868146.542024-07-228928Actual
39341185.472024-07-2289613Actual
12713185.002022-07-228915Actual
36390233.002024-05-228966Actual
102179.002021-08-218963Actual
1532384.802022-09-2189411Actual
29646321.002023-11-218917Actual
35390399.572024-04-218918Actual
29026104.762023-10-2289113Actual
2480251.002021-10-228914Actual
25300163.212023-07-228968Actual
392486.002021-11-218926Actual
17781144.002022-12-228915Actual
2034341.192023-02-2189211Actual
30893176.842023-12-228928Actual
280238.002021-10-228926Actual
1733596.512022-11-2189411Actual
2237458.212023-04-2189211Actual
37751255.632024-06-218968Actual
2873353.952023-10-2289211Actual
31101133.742023-12-2289611Actual
27553198.642023-09-2189111Actual
290142.002021-08-218964Actual
31515356.002024-01-218914Actual
37037132.832024-05-2289613Actual
33587201.262024-02-2189613Actual
24268207.152023-06-218968Actual
3458635.872024-03-2389212Actual
30424267.002023-12-228964Actual
2473535.002023-07-228973Actual
32932109.002024-02-218956Actual
11823176.002022-06-218936Actual
38364385.002024-07-228914Actual
2145218.842023-03-2489511Actual
36357153.002024-05-228956Actual
29235107.002023-11-218973Actual
29859206.082023-11-2189111Actual
24326101.822023-06-2189111Actual
30985153.952023-12-2289111Actual
3438546.502024-03-2389211Actual
27990454.002023-10-228913Actual
38605349.002024-07-228936Actual
916242.002022-04-218973Actual
31395463.002024-01-218913Actual
10602156.002022-05-228916Actual
35652119.912024-04-2189611Actual
2352478.422023-05-2289112Actual
894590.482022-03-248968Actual
6374101.002022-01-218966Actual
984229.872021-08-218918Actual
14470106.082022-08-2189612Actual
23466108.212023-05-2289611Actual
35889139.852024-04-2189613Actual
23232132.902023-05-228928Actual
29178237.002023-11-218963Actual
27433348.062023-09-218918Actual
14912132.002022-09-218946Actual
34412108.212024-03-2389311Actual
1636142.002021-09-218916Actual
13823226.002022-08-218916Actual
2988745.442023-11-2189211Actual
5904112.002022-01-218964Actual
27250109.002023-09-218956Actual
37214414.002024-06-218914Actual
13728236.002022-08-218915Actual
14938116.002022-09-218956Actual
29914119.912023-11-2189311Actual
32825322.002024-02-218916Actual
28492395.002023-10-228917Actual
36568187.452024-05-228928Actual
27198343.002023-09-218936Actual
579670.002022-01-218973Actual
14831189.002022-09-218916Actual
31643251.002024-01-218965Actual
35007322.002024-04-218915Actual
22288141.992023-04-218968Actual
7575234.002022-02-218917Actual
7343176.002022-02-218936Actual
9270170.002022-04-218964Actual
1426723.102022-08-2189211Actual
30517229.002023-12-228965Actual
15149123.812022-09-218928Actual
32462117.042024-01-2189613Actual
17075138.002022-11-218967Actual
26369182.902023-08-218968Actual
10326176.002022-05-228914Actual
10523120.002022-05-228965Actual
29391205.002023-11-218965Actual
26750203.012023-08-2189213Actual
1139635.002022-06-218973Actual
31306129.322023-12-2289213Actual
8886114.722022-03-248928Actual
1557111.002021-09-218965Actual
3213891.192024-01-2189211Actual
23648148.002023-06-218963Actual
14179141.992022-08-218968Actual
19074228.002023-01-218917Actual
16129129.872022-10-228928Actual
21577123.102023-03-2489612Actual
31756318.002024-01-218936Actual
6703129.872022-01-218968Actual
27608144.382023-09-2189311Actual
16983205.002022-11-218966Actual
19848153.002023-02-218965Actual
23146226.002023-05-228967Actual
13763126.002022-08-218965Actual
4780150.002021-12-228964Actual
512177.002021-08-218916Actual
1790166.002022-12-228926Actual
38960168.852024-07-2289111Actual
1079394.002022-05-228956Actual
9873118.002022-04-218967Actual
2947686.002023-11-218926Actual
28585479.882023-10-228918Actual
23919231.002023-06-218916Actual
2651199.702023-08-2189411Actual
1951443.312023-01-2189212Actual
34620169.912024-03-2389612Actual
30180160.902023-11-2189213Actual
11585177.002022-06-218915Actual
12951160.002022-07-228936Actual
4346179.872021-11-218918Actual
33350118.852024-02-2189611Actual
4453128.362021-11-218968Actual
34088200.002024-03-238966Actual
25238310.182023-07-228918Actual
24855158.002023-07-228915Actual
32429195.992024-01-2189213Actual
1172251.002021-09-218913Actual
12055161.002022-06-218917Actual
31040128.422023-12-2289311Actual

Generated 2024-09-20 07:27:30.868 UTC