[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33470138.002024-02-2189612Actual
17569346.002022-12-228913Actual
467070.002021-12-228973Actual
1027862.002022-05-228973Actual
2672362.662023-08-2189113Actual
14561200.002022-09-218963Actual
28144196.002023-10-228964Actual
32825322.002024-02-218916Actual
37597296.002024-06-218917Actual
21223338.972023-03-248918Actual
21165150.002023-03-248967Actual
33555124.062024-02-2189213Actual
36978141.612024-05-2289113Actual
16924149.002022-11-218946Actual
16129129.872022-10-228928Actual
2335270.972023-05-2289211Actual
34439102.892024-03-2389411Actual
6968176.002022-02-218914Actual
1833764.592022-12-2289311Actual
3285272.002024-02-218926Actual
23974244.002023-06-218936Actual
2034341.192023-02-2189211Actual
2051664.592023-02-2189112Actual
30033101.822023-11-2189112Actual
692056.002022-02-218973Actual
35856145.112024-04-2189213Actual
2251939.062023-04-2189112Actual
8465179.002022-03-248936Actual
23648148.002023-06-218963Actual
36357153.002024-05-228956Actual
26665122.042023-08-2189612Actual
35181176.002024-04-218946Actual
29449243.002023-11-218916Actual
27340265.002023-09-218917Actual
1191759.002022-06-218956Actual
20138129.002023-02-218967Actual
28787105.022023-10-2289411Actual
30715190.002023-12-228966Actual
36540484.422024-05-228918Actual
1627661.402022-10-2289311Actual
3783733.742024-06-2189211Actual
2139897.572023-03-2489311Actual
2240175.232023-04-2189311Actual
6642114.722022-01-218928Actual
34357245.442024-03-2389111Actual
19287133.742023-01-2189111Actual
26248203.002023-08-218967Actual
39281104.762024-07-2289113Actual
33679218.002024-03-238963Actual
16657333.002022-11-218914Actual
38244424.002024-07-228913Actual
38187234.592024-06-2189613Actual
31643251.002024-01-218965Actual
25088189.002023-07-228966Actual
17689220.002022-12-228914Actual
4859185.002021-12-228915Actual
38492281.002024-07-228965Actual
3739144.002021-11-218915Actual
1636470.972022-10-2289611Actual
33528120.552024-02-2189113Actual
19961226.002023-02-218936Actual
8618150.002022-03-248966Actual
3603778.002024-05-228973Actual
30212131.082023-11-2189613Actual
31515356.002024-01-218914Actual
37037132.832024-05-2289613Actual
3973185.002021-11-218936Actual
36390233.002024-05-228966Actual
34266238.962024-03-238928Actual
2352478.422023-05-2289112Actual
20631325.002023-03-248913Actual
11444226.002022-06-218914Actual
15918113.002022-10-228956Actual
70371.002021-08-218956Actual
22346141.192023-04-2189111Actual
3582969.672024-04-2189113Actual
34056129.002024-03-238956Actual
1441270.972022-08-2189112Actual
26875328.002023-09-218963Actual
38457233.002024-07-228915Actual
35889139.852024-04-2189613Actual
2394636.002023-06-218926Actual
130834.002021-09-218973Actual
27052262.002023-09-218915Actual
26484108.212023-08-2189311Actual
31990402.602024-01-218918Actual
11118125.332022-05-228928Actual
2154475.232023-03-2489112Actual
20574125.232023-02-2189612Actual
26840390.002023-09-218913Actual
10602156.002022-05-228916Actual
33142169.272024-02-218928Actual
29356284.002023-11-218915Actual
294576.002021-10-228956Actual
23826211.002023-06-218915Actual
3127976.692023-12-2289113Actual
2832275.002023-10-228926Actual
34678132.832024-03-2389113Actual
2172536.002023-04-218973Actual
3898878.422024-07-2289211Actual
617268.002022-01-218926Actual
579670.002022-01-218973Actual
33022345.002024-02-218917Actual
1385057.002022-08-218926Actual
1485872.002022-09-218926Actual
5844236.002022-01-218914Actual
2873353.952023-10-2289211Actual
2354123.002021-10-228963Actual
10523120.002022-05-228965Actual
32554231.002024-02-218963Actual
38902190.482024-07-228968Actual
20315147.572023-02-2189111Actual
3676949.702024-05-2289511Actual
30389319.002023-12-228914Actual
26213263.002023-08-218917Actual
21845218.002023-04-218915Actual
2881425.232023-10-2289511Actual
37455250.002024-06-218936Actual
21753248.002023-04-218914Actual
17253124.172022-11-2189111Actual
32252106.082024-01-2189611Actual
762142.002021-08-218966Actual
7496110.002022-02-218966Actual
6045139.002022-01-218965Actual
12713185.002022-07-228915Actual
22914179.002023-05-228916Actual
2042450.762023-02-2189511Actual
18820215.002023-01-218965Actual
27085176.002023-09-218965Actual
12854137.002022-07-228916Actual
17816187.002022-12-228965Actual
24326101.822023-06-2189111Actual
34004311.002024-03-238936Actual
37717266.242024-06-218928Actual
25300163.212023-07-228968Actual
21634262.002023-04-218913Actual
6594216.242022-01-218918Actual
19017194.002023-01-218966Actual
27815184.812023-09-2189612Actual
33891259.002024-03-238965Actual
28527208.002023-10-228967Actual
2675175.002021-10-228965Actual
2541352.892023-07-2289311Actual
18933218.002023-01-218936Actual
3224263.212021-10-228918Actual
3410220.002021-11-218913Actual
22552147.572023-04-2189612Actual
31221158.212023-12-2289612Actual
33114343.512024-02-218918Actual
9024215.002022-04-218913Actual
37631265.002024-06-218967Actual
25003253.002023-07-228936Actual
32611139.002024-02-218973Actual
22018150.002023-04-218946Actual
8289113.002022-03-248965Actual
5000155.002021-12-228916Actual
23861186.002023-06-218965Actual
16163207.152022-10-228968Actual
2851195.002021-10-228936Actual
29767172.302023-11-218928Actual
4207126.002021-11-218917Actual
355070.002021-11-218973Actual
38868146.542024-07-228928Actual
15028255.002022-09-218917Actual
29178237.002023-11-218963Actual
2440892.252023-06-2189411Actual
9349133.002022-04-218915Actual
15505356.002022-10-228913Actual
37094515.002024-06-218913Actual
916242.002022-04-218973Actual
29298180.002023-11-218964Actual
1633023.102022-10-2289511Actual
28237238.002023-10-228965Actual
18785140.002023-01-218915Actual
9270170.002022-04-218964Actual
25859241.002023-08-218964Actual
3101345.442023-12-2289211Actual
37005160.902024-05-2289213Actual
2538127.002021-10-228964Actual
26783138.102023-08-2189613Actual
18248.002021-08-218973Actual
38631168.002024-07-228946Actual
21879137.002023-04-218965Actual
27495179.872023-09-218968Actual
36801103.952024-05-2289611Actual
1230179.002021-09-218963Actual
7762101.082022-02-218928Actual
2145218.842023-03-2489511Actual
3118736.932023-12-2289212Actual
29859206.082023-11-2189111Actual
32462117.042024-01-2189613Actual
12572189.002022-07-228914Actual
21668199.002023-04-218963Actual
2054335.872023-02-2189212Actual
27224240.002023-09-218946Actual
30517229.002023-12-228965Actual
1969381.002023-02-218973Actual
2645796.512023-08-2189211Actual
6221179.002022-01-218936Actual
31841226.002024-01-218966Actual
2546743.312023-07-2289511Actual
14527246.002022-09-218913Actual
12196196.542022-06-218918Actual
1426723.102022-08-2189211Actual
14145114.722022-08-218928Actual
13963177.002022-08-218966Actual
18878140.002023-01-218916Actual
1360677.002022-08-218973Actual
3512799.002024-04-218926Actual
18516138.002022-12-2289612Actual
31101133.742023-12-2289611Actual
21017161.002023-03-248946Actual
27635112.462023-09-2189411Actual
17040192.002022-11-218917Actual
102179.002021-08-218963Actual
11070245.032022-05-228918Actual
38960168.852024-07-2289111Actual
2947686.002023-11-218926Actual
1733203.002021-09-218936Actual
31550202.002024-01-218964Actual
5097148.002021-12-228936Actual
1730859.272022-11-2189311Actual
35771199.702024-04-2189612Actual
28082105.002023-10-228973Actual
29530193.002023-11-218946Actual
392486.002021-11-218926Actual
3668870.972024-05-2289211Actual
3340889.062024-02-2189112Actual
34299188.962024-03-238968Actual
631562.002022-01-218956Actual
37481234.002024-06-218946Actual
30482240.002023-12-228915Actual
1745442.252022-11-2189112Actual
14886223.002022-09-218936Actual
34238399.572024-03-238918Actual
21130156.002023-03-248917Actual
33056231.002024-02-218967Actual
25180193.002023-07-228967Actual
37864128.422024-06-2189311Actual
16983205.002022-11-218966Actual
3674293.312024-05-2289411Actual
1532384.802022-09-2189411Actual
1831023.102022-12-2289211Actual
26369182.902023-08-218968Actual
2473535.002023-07-228973Actual
2215141.992021-09-218968Actual
35155290.002024-04-218936Actual
27250109.002023-09-218956Actual
16221133.742022-10-2289111Actual
3671595.442024-05-2289311Actual
2443520.972023-06-2189511Actual
29941114.592023-11-2189411Actual
14738218.002022-09-218915Actual
2137157.142023-03-2489211Actual
22764153.002023-05-228964Actual
24469147.572023-06-2189611Actual
1495211.002021-09-218915Actual
2778223.102023-09-2189212Actual
12634153.002022-07-228964Actual
11870111.002022-06-218946Actual
230176.002021-08-218914Actual
2242894.382023-04-2189411Actual
38364385.002024-07-228914Actual
2154131.392021-09-218928Actual
24026133.002023-06-218956Actual
20257191.992023-02-218968Actual
1443939.062022-08-2189212Actual
37342226.002024-06-218965Actual
17396139.062022-11-2189611Actual
22169189.002023-04-218967Actual
37951131.612024-06-2189611Actual
1798172.002022-12-228956Actual
3213891.192024-01-2189211Actual
2294244.002021-10-228913Actual
11506140.002022-06-218964Actual
2717099.002023-09-218926Actual
1644937.992022-10-2289212Actual
14831189.002022-09-218916Actual
22227245.032023-04-218918Actual
903116.002021-08-218967Actual
3397692.002024-03-238926Actual
33234199.702024-02-2189111Actual
10326176.002022-05-228914Actual
36250343.002024-05-228916Actual
28705206.082023-10-2289111Actual
3573849.702024-04-2189212Actual
15866236.002022-10-228936Actual
431113.002021-08-218965Actual
26960302.002023-09-218914Actual
31932274.002024-01-218967Actual
18608170.002023-01-218963Actual
13512287.002022-08-218913Actual
3742782.002024-06-218926Actual
2579675.002023-08-218973Actual
22644164.002023-05-228963Actual
27553198.642023-09-2189111Actual
23111191.002023-05-228917Actual
4267144.002021-11-218967Actual
30424267.002023-12-228964Actual
34949243.002024-04-218964Actual
25919300.002023-08-218915Actual
36568187.452024-05-228928Actual
2458693.312023-06-2189612Actual
3145112.002021-10-228967Actual
1624917.782022-10-2289211Actual
1252481.002022-07-228973Actual
8088213.002022-03-248914Actual
894590.482022-03-248968Actual
953470.002022-04-218926Actual
32906218.002024-02-218946Actual
10699186.002022-05-228936Actual
30630261.002023-12-228936Actual
2435444.382023-06-2189211Actual
32880278.002024-02-218936Actual
27283208.002023-09-218966Actual
1177494.002022-06-218926Actual
25954259.002023-08-218965Actual
28025289.002023-10-228963Actual
35042176.002024-04-218965Actual
35710118.852024-04-2189112Actual
3685980.552024-05-2289112Actual
1836464.592022-12-2289411Actual
35510149.702024-04-2189111Actual
20224143.512023-02-218928Actual
1461838.002022-09-218973Actual
2544056.082023-07-2289411Actual
6782267.002022-02-218913Actual
13904137.002022-08-218946Actual
31395463.002024-01-218913Actual
5904112.002022-01-218964Actual
4453128.362021-11-218968Actual
10852155.002022-05-228966Actual
24115206.002023-06-218917Actual
3803719.912024-06-2189212Actual
34737113.532024-03-2389613Actual
804053.002022-03-248973Actual
33799199.002024-03-238964Actual
30269485.002023-12-228913Actual
22461149.702023-04-2189611Actual
9486185.002022-04-218916Actual
843144.002021-08-218917Actual
4780150.002021-12-228964Actual
3148799.002024-01-218973Actual
3328982.682024-02-2189311Actual
36065423.002024-05-228914Actual
36602179.872024-05-228968Actual
743749.002022-02-218956Actual
25145269.002023-07-228917Actual
11179129.872022-05-228968Actual
32165100.762024-01-2189311Actual
32519381.002024-02-218913Actual
16785213.002022-11-218965Actual
11823176.002022-06-218936Actual
2898137.002021-10-228946Actual
35418178.362024-04-218928Actual
4020137.002021-11-218946Actual
29739416.242023-11-218918Actual
8227156.002022-03-248915Actual
22995120.002023-05-228946Actual
11258274.002022-06-218913Actual
19074228.002023-01-218917Actual
13668201.002022-08-218964Actual
25029139.002023-07-228946Actual
18163240.482022-12-228918Actual
20046159.002023-02-218966Actual
15660188.002022-10-228964Actual
1432160.332022-08-2189411Actual
34829248.002024-04-218963Actual
3373682.002024-03-238973Actual
2653823.102023-08-2189511Actual
35207112.002024-04-218956Actual
16043193.002022-10-228967Actual
22288141.992023-04-218968Actual
18727181.002023-01-218964Actual
26631114.592023-08-2189112Actual
29143468.002023-11-218913Actual
26121181.002023-08-218956Actual
21285143.512023-03-248968Actual
17955112.002022-12-228946Actual
26932111.002023-09-218973Actual
25358147.572023-07-2289111Actual
20751328.002023-03-248914Actual
10061135.932022-04-218968Actual
9407164.002022-04-218965Actual
2337975.232023-05-2289311Actual
3326273.102024-02-2189211Actual
3458635.872024-03-2389212Actual
5577120.782021-12-228968Actual
1888116.002021-09-218966Actual
32110188.002024-01-2189111Actual
33949293.002024-03-238916Actual
27375218.002023-09-218967Actual
5516132.902021-12-228928Actual
4346179.872021-11-218918Actual
13728236.002022-08-218915Actual
24643325.002023-07-228913Actual
1728144.382022-11-2189211Actual
27900199.502023-09-2189213Actual
4718192.002021-12-228914Actual
25266154.112023-07-228928Actual
5983181.002022-01-218915Actual
3446636.932024-03-2389511Actual
34145325.002024-03-238917Actual
1559748.002022-10-228973Actual
1695090.002022-11-218956Actual
18693292.002023-01-218914Actual
18105126.002022-12-228967Actual
16750208.002022-11-218915Actual
15121326.842022-09-218918Actual
9873118.002022-04-218967Actual
7343176.002022-02-218936Actual
28350371.002023-10-228936Actual
32965292.002024-02-218966Actual
12117111.002022-06-218967Actual
9583176.002022-04-218936Actual
12998149.002022-07-228946Actual
21577123.102023-03-2489612Actual
11318150.002022-06-218963Actual
1032111.692021-08-218928Actual
38279233.002024-07-228963Actual
656107.002021-08-218946Actual
15951159.002022-10-228966Actual
15241132.682022-09-2189111Actual
38399195.002024-07-228964Actual
3876165.002021-11-218916Actual
23266128.362023-05-228968Actual
14938116.002022-09-218956Actual
27608144.382023-09-2189311Actual
30575284.002023-12-228916Actual
32052208.662024-01-218968Actual
28110434.002023-10-228914Actual
1936967.782023-01-2189411Actual
3791817.782024-06-2189511Actual
1630380.552022-10-2289411Actual
18282118.852022-12-2289111Actual
6453234.002022-01-218917Actual
21787128.002023-04-218964Actual
20103218.002023-02-218917Actual
23054198.002023-05-228966Actual
19755151.002023-02-218964Actual
9734111.002022-04-218966Actual
280238.002021-10-228926Actual
512177.002021-08-218916Actual
12384208.002022-07-228913Actual
15183138.962022-09-218968Actual
26429225.232023-08-2189111Actual
20991229.002023-03-248936Actual
18573371.002023-01-218913Actual
36920128.422024-05-2289612Actual
1842581.612022-12-2289611Actual
1733596.512022-11-2189411Actual
18070231.002022-12-228917Actual
29556120.002023-11-218956Actual
38071199.702024-06-2189612Actual
18191114.722022-12-228928Actual
13547212.002022-08-218963Actual
1416136.002021-09-218964Actual
3812995.992024-06-2189113Actual
16572176.002022-11-218963Actual
28585479.882023-10-228918Actual
27461281.392023-09-218928Actual
6842181.002022-02-218963Actual
17723181.002022-12-228964Actual
29975128.422023-11-2189611Actual
38550224.002024-07-228916Actual
21073200.002023-03-248966Actual
7962151.002022-03-248963Actual
1529655.022022-09-2189311Actual
32018222.302024-01-218928Actual
16537310.002022-11-218913Actual
3083216.002021-10-228917Actual
3833671.002024-07-228973Actual
20844201.002023-03-248915Actual
20196272.302023-02-218918Actual
3472128.002021-11-218963Actual
2294144.002023-05-228926Actual
32767271.002024-02-218965Actual
8838195.022022-03-248918Actual
35652119.912024-04-2189611Actual
3598208.002021-11-218914Actual
2538622.042023-07-2289211Actual
3556594.382024-04-2189311Actual
1780125.002021-09-218946Actual
15149123.812022-09-218928Actual
2196463.002023-04-218926Actual
609168.002021-08-218936Actual
16843228.002022-11-218916Actual
5389116.002021-12-228967Actual
15811205.002022-10-228916Actual
30865528.362023-12-228918Actual
3627782.002024-05-228926Actual
6374101.002022-01-218966Actual
2039784.802023-02-2189411Actual
1848398.632022-12-2289112Actual
32932109.002024-02-218956Actual
24890163.002023-07-228965Actual

Generated 2024-09-20 08:59:38.400 UTC