[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32965292.002024-02-218966Actual
10061135.932022-04-218968Actual
5468304.122021-12-228918Actual
14527246.002022-09-218913Actual
2435444.382023-06-2189211Actual
32252106.082024-01-2189611Actual
1730859.272022-11-2189311Actual
15892128.002022-10-228946Actual
2337975.232023-05-2289311Actual
31932274.002024-01-218967Actual
35297300.002024-04-218917Actual
35390399.572024-04-218918Actual
1441270.972022-08-2189112Actual
38071199.702024-06-2189612Actual
23919231.002023-06-218916Actual
31430235.002024-01-218963Actual
1951443.312023-01-2189212Actual
26014220.002023-08-218916Actual
14117293.512022-08-218918Actual
37307281.002024-06-218915Actual
20631325.002023-03-248913Actual
24235143.512023-06-218928Actual
22856140.002023-05-228965Actual
30630261.002023-12-228936Actual
12951160.002022-07-228936Actual
13763126.002022-08-218965Actual
22644164.002023-05-228963Actual
31550202.002024-01-218964Actual
25003253.002023-07-228936Actual
30304273.002023-12-228963Actual
431113.002021-08-218965Actual
7962151.002022-03-248963Actual
3573849.702024-04-2189212Actual
6268153.002022-01-218946Actual
31808126.002024-01-218956Actual
1416136.002021-09-218964Actual
14680142.002022-09-218964Actual
13904137.002022-08-218946Actual
32825322.002024-02-218916Actual
2758167.782023-09-2189211Actual
1833764.592022-12-2289311Actual
1780125.002021-09-218946Actual
17133258.662022-11-218918Actual
9583176.002022-04-218936Actual
15660188.002022-10-228964Actual
12384208.002022-07-228913Actual
280238.002021-10-228926Actual
2832275.002023-10-228926Actual
12634153.002022-07-228964Actual
3783733.742024-06-2189211Actual
2270173.002023-05-228973Actual
14145114.722022-08-218928Actual
1529655.022022-09-2189311Actual
12713185.002022-07-228915Actual
37891133.742024-06-2189411Actual
2370535.002023-06-218973Actual
21073200.002023-03-248966Actual
2538127.002021-10-228964Actual
29975128.422023-11-2189611Actual
19017194.002023-01-218966Actual
22018150.002023-04-218946Actual
2034341.192023-02-2189211Actual
34500188.002024-03-2389611Actual
13045103.002022-07-228956Actual
2096362.002023-03-248926Actual
804053.002022-03-248973Actual
23054198.002023-05-228966Actual
1624917.782022-10-2289211Actual
15448139.062022-09-2189612Actual
35510149.702024-04-2189111Actual
17689220.002022-12-228914Actual
24855158.002023-07-228915Actual
26840390.002023-09-218913Actual
1644937.992022-10-2289212Actual
17195160.182022-11-218968Actual
3901579.482024-07-2289311Actual
21787128.002023-04-218964Actual
34266238.962024-03-238928Actual
729484.002022-02-218926Actual
1027862.002022-05-228973Actual
19721237.002023-02-218914Actual
27461281.392023-09-218928Actual
2145218.842023-03-2489511Actual
33234199.702024-02-2189111Actual
1969381.002023-02-218973Actual
1429487.992022-08-2189311Actual
18248.002021-08-218973Actual
35889139.852024-04-2189613Actual
19074228.002023-01-218917Actual
19906196.002023-02-218916Actual
34238399.572024-03-238918Actual
22729284.002023-05-228914Actual
12572189.002022-07-228914Actual
24890163.002023-07-228965Actual
3876165.002021-11-218916Actual
13823226.002022-08-218916Actual
8148151.002022-03-248964Actual
16008213.002022-10-228917Actual
26750203.012023-08-2189213Actual
35946328.002024-05-228913Actual
967755.002022-04-218956Actual
21634262.002023-04-218913Actual
39308204.762024-07-2289213Actual
30715190.002023-12-228966Actual
31338132.832023-12-2289613Actual
5389116.002021-12-228967Actual
37129343.002024-06-218963Actual
24469147.572023-06-2189611Actual
182757.002021-09-218956Actual
26665122.042023-08-2189612Actual
5656183.002022-01-218913Actual
14239110.342022-08-2189111Actual
29235107.002023-11-218973Actual
2142592.252023-03-2489411Actual
34678132.832024-03-2389113Actual
11585177.002022-06-218915Actual
2645796.512023-08-2189211Actual
3559290.122024-04-2189411Actual
34299188.962024-03-238968Actual
27433348.062023-09-218918Actual
5000155.002021-12-228916Actual
7167132.002022-02-218965Actual
28350371.002023-10-228936Actual
17816187.002022-12-228965Actual
35207112.002024-04-218956Actual
31159102.892023-12-2289112Actual
28295298.002023-10-228916Actual
33799199.002024-03-238964Actual
3101345.442023-12-2289211Actual
3660132.002021-11-218964Actual
32674257.002024-02-218964Actual
14646281.002022-09-218914Actual
1931525.232023-01-2189211Actual
18959110.002023-01-218946Actual
13963177.002022-08-218966Actual
6124140.002022-01-218916Actual
31841226.002024-01-218966Actual
6045139.002022-01-218965Actual
14912132.002022-09-218946Actual
3803719.912024-06-2189212Actual
29859206.082023-11-2189111Actual
2579675.002023-08-218973Actual
31701273.002024-01-218916Actual
1736224.162022-11-2189511Actual
24678187.002023-07-228963Actual
1032111.692021-08-218928Actual
33679218.002024-03-238963Actual
1839117.782022-12-2289511Actual
243260.002021-10-228973Actual
130834.002021-09-218973Actual
18516138.002022-12-2289612Actual
19602281.002023-02-218913Actual
15753186.002022-10-228965Actual
37951131.612024-06-2189611Actual
1630380.552022-10-2289411Actual
36192189.002024-05-228965Actual
38631168.002024-07-228946Actual
20138129.002023-02-218967Actual
14938116.002022-09-218956Actual
7390116.002022-02-218946Actual
26069382.002023-08-218936Actual
1888116.002021-09-218966Actual
1172251.002021-09-218913Actual
34794421.002024-04-218913Actual
656107.002021-08-218946Actual
26121181.002023-08-218956Actual
25266154.112023-07-228928Actual
2480251.002021-10-228914Actual
14773133.002022-09-218965Actual
27283208.002023-09-218966Actual
1890577.002023-01-218926Actual
1079394.002022-05-228956Actual
27495179.872023-09-218968Actual
2881425.232023-10-2289511Actual
168466.002021-09-218926Actual
2072344.002023-03-248973Actual
18933218.002023-01-218936Actual
31101133.742023-12-2289611Actual
38782216.002024-07-228967Actual
16843228.002022-11-218916Actual
26960302.002023-09-218914Actual
2672362.662023-08-2189113Actual
2237458.212023-04-2189211Actual
355070.002021-11-218973Actual
6453234.002022-01-218917Actual
9024215.002022-04-218913Actual
3221939.062024-01-2189511Actual
38457233.002024-07-228915Actual
3556594.382024-04-2189311Actual
3791817.782024-06-2189511Actual
31515356.002024-01-218914Actual
5983181.002022-01-218915Actual
1866540.002023-01-218973Actual
23146226.002023-05-228967Actual
39281104.762024-07-2289113Actual
916242.002022-04-218973Actual
33056231.002024-02-218967Actual
28787105.022023-10-2289411Actual
1848398.632022-12-2289112Actual
3797181.002021-11-218965Actual
31067106.082023-12-2289411Actual
26336193.512023-08-218928Actual
1842581.612022-12-2289611Actual
17929259.002022-12-228936Actual
13878162.002022-08-218936Actual
32906218.002024-02-218946Actual
1695090.002022-11-218956Actual
19429111.402023-01-2189611Actual
35652119.912024-04-2189611Actual
16785213.002022-11-218965Actual
22995120.002023-05-228946Actual
21668199.002023-04-218963Actual
21130156.002023-03-248917Actual
2873353.952023-10-2289211Actual
3145112.002021-10-228967Actual
1385057.002022-08-218926Actual
30517229.002023-12-228965Actual
1485872.002022-09-218926Actual
1636142.002021-09-218916Actual
24207264.722023-06-218918Actual
29143468.002023-11-218913Actual
1967156.002021-09-218917Actual
8759144.002022-03-248967Actual
21992257.002023-04-218936Actual

Generated 2024-09-20 19:30:11.970 UTC