[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27461281.392023-09-218928Actual
12196196.542022-06-218918Actual
3598208.002021-11-218914Actual
3446636.932024-03-2389511Actual
31932274.002024-01-218967Actual
22134180.002023-04-218917Actual
1642273.102022-10-2289112Actual
26014220.002023-08-218916Actual
953470.002022-04-218926Actual
33891259.002024-03-238965Actual
3582969.672024-04-2189113Actual
29178237.002023-11-218963Actual
5250149.002021-12-228966Actual
16843228.002022-11-218916Actual
28613188.962023-10-228928Actual
9583176.002022-04-218936Actual
17723181.002022-12-228964Actual
18105126.002022-12-228967Actual
1252481.002022-07-228973Actual
26095204.002023-08-218946Actual
17396139.062022-11-2189611Actual
2988745.442023-11-2189211Actual
15753186.002022-10-228965Actual
22609302.002023-05-228913Actual
38279233.002024-07-228963Actual
30269485.002023-12-228913Actual
1224482.902022-06-218928Actual
10523120.002022-05-228965Actual
21343105.022023-03-2489111Actual
8227156.002022-03-248915Actual
16129129.872022-10-228928Actual
26308472.302023-08-218918Actual
32519381.002024-02-218913Actual
37037132.832024-05-2289613Actual
30180160.902023-11-2189213Actual
33470138.002024-02-2189612Actual
21937148.002023-04-218916Actual
8697151.002022-03-248917Actual
9084144.002022-04-218963Actual
13668201.002022-08-218964Actual
1230179.002021-09-218963Actual
22969199.002023-05-228936Actual
1967156.002021-09-218917Actual
3272101.082021-10-228928Actual
2137157.142023-03-2489211Actual
13547212.002022-08-218963Actual
10746157.002022-05-228946Actual
39161110.342024-07-2289112Actual
32110188.002024-01-2189111Actual
3285272.002024-02-218926Actual
17929259.002022-12-228936Actual
6453234.002022-01-218917Actual
28787105.022023-10-2289411Actual
22764153.002023-05-228964Actual
26248203.002023-08-218967Actual
17816187.002022-12-228965Actual
3556594.382024-04-2189311Actual
21043118.002023-03-248956Actual
28082105.002023-10-228973Actual
1177494.002022-06-218926Actual
9734111.002022-04-218966Actual
6642114.722022-01-218928Actual
17195160.182022-11-218968Actual
11823176.002022-06-218936Actual
2034341.192023-02-2189211Actual
24797129.002023-07-228964Actual
25300163.212023-07-228968Actual
7635165.002022-02-218967Actual
3326273.102024-02-2189211Actual
467070.002021-12-228973Actual
25238310.182023-07-228918Actual
2947686.002023-11-218926Actual
25702312.002023-08-218913Actual
27052262.002023-09-218915Actual
33528120.552024-02-2189113Actual
2355699.702023-05-2289612Actual
38156117.042024-06-2189213Actual
13374126.842022-07-228928Actual
984229.872021-08-218918Actual
2154475.232023-03-2489112Actual
21130156.002023-03-248917Actual
3343620.972024-02-2189212Actual
37540263.002024-06-218966Actual
33176213.212024-02-218968Actual
10991150.002022-05-228967Actual
2558549.702023-07-2289212Actual
5097148.002021-12-228936Actual
12572189.002022-07-228914Actual
1027862.002022-05-228973Actual
1426723.102022-08-2189211Actual
36920128.422024-05-2289612Actual
38187234.592024-06-2189613Actual
6268153.002022-01-218946Actual
18013160.002022-12-228966Actual
30212131.082023-11-2189613Actual
33679218.002024-03-238963Actual
579670.002022-01-218973Actual
13512287.002022-08-218913Actual
31306129.322023-12-2289213Actual
30865528.362023-12-228918Actual
3739144.002021-11-218915Actual
2294144.002023-05-228926Actual
9630101.002022-04-218946Actual
1898586.002023-01-218956Actual
33857226.002024-03-238915Actual
1890577.002023-01-218926Actual
38960168.852024-07-2289111Actual
31395463.002024-01-218913Actual
35155290.002024-04-218936Actual
1532384.802022-09-2189411Actual
25003253.002023-07-228936Actual
24268207.152023-06-218968Actual
18191114.722022-12-228928Actual
28025289.002023-10-228963Actual
19636178.002023-02-218963Actual
22288141.992023-04-218968Actual
25954259.002023-08-218965Actual
21577123.102023-03-2489612Actual
10602156.002022-05-228916Actual
2096362.002023-03-248926Actual
30033101.822023-11-2189112Actual
34145325.002024-03-238917Actual
617268.002022-01-218926Actual
2142592.252023-03-2489411Actual
7714188.962022-02-218918Actual
35297300.002024-04-218917Actual
38244424.002024-07-228913Actual
19961226.002023-02-218936Actual
16657333.002022-11-218914Actual
24890163.002023-07-228965Actual
17604197.002022-12-228963Actual
743749.002022-02-218956Actual
18224178.362022-12-228968Actual
19074228.002023-01-218917Actual
39308204.762024-07-2289213Actual
3331677.362024-02-2189411Actual
4780150.002021-12-228964Actual
3373682.002024-03-238973Actual
36447358.002024-05-228917Actual
27340265.002023-09-218917Actual
21073200.002023-03-248966Actual
38631168.002024-07-228946Actual
13878162.002022-08-218936Actual
24026133.002023-06-218956Actual
15149123.812022-09-218928Actual
294576.002021-10-228956Actual
25859241.002023-08-218964Actual
29504343.002023-11-218936Actual
34500188.002024-03-2389611Actual
34886103.002024-04-218973Actual
32165100.762024-01-2189311Actual
31841226.002024-01-218966Actual
38071199.702024-06-2189612Actual
37864128.422024-06-2189311Actual
10326176.002022-05-228914Actual
5656183.002022-01-218913Actual
2651199.702023-08-2189411Actual
34737113.532024-03-2389613Actual
56060.002021-08-218926Actual
34829248.002024-04-218963Actual
2435444.382023-06-2189211Actual
32252106.082024-01-2189611Actual
4207126.002021-11-218917Actual
34030209.002024-03-238946Actual
24469147.572023-06-2189611Actual
21285143.512023-03-248968Actual
5983181.002022-01-218915Actual
35007322.002024-04-218915Actual
3876165.002021-11-218916Actual
38605349.002024-07-228936Actual
16983205.002022-11-218966Actual
182757.002021-09-218956Actual
2148689.062023-03-2489611Actual
17689220.002022-12-228914Actual
35710118.852024-04-2189112Actual
36192189.002024-05-228965Actual
29941114.592023-11-2189411Actual
916242.002022-04-218973Actual
6594216.242022-01-218918Actual
392486.002021-11-218926Actual
4532183.002021-12-228913Actual
3340889.062024-02-2189112Actual
2497541.002023-07-228926Actual
18163240.482022-12-228918Actual
2675175.002021-10-228965Actual
30424267.002023-12-228964Actual
16043193.002022-10-228967Actual
27085176.002023-09-218965Actual
3812995.992024-06-2189113Actual
1290254.002022-07-228926Actual
17874233.002022-12-228916Actual
7167132.002022-02-218965Actual
3172888.002024-01-218926Actual
11118125.332022-05-228928Actual
29356284.002023-11-218915Actual
31550202.002024-01-218964Actual
29086129.322023-10-2289613Actual
35771199.702024-04-2189612Actual
34299188.962024-03-238968Actual
20878209.002023-03-248965Actual
23613271.002023-06-218913Actual
21634262.002023-04-218913Actual
3901579.482024-07-2289311Actual
14680142.002022-09-218964Actual
18878140.002023-01-218916Actual
22018150.002023-04-218946Actual
37249281.002024-06-218964Actual
20786187.002023-03-248964Actual
371144.002021-08-218915Actual
10386113.002022-05-228964Actual
27553198.642023-09-2189111Actual
23919231.002023-06-218916Actual
9407164.002022-04-218965Actual
32732278.002024-02-218915Actual
2051664.592023-02-2189112Actual
32554231.002024-02-218963Actual
3973185.002021-11-218936Actual
2672362.662023-08-2189113Actual
30656151.002023-12-228946Actual
1091104.112021-08-218968Actual
5000155.002021-12-228916Actual
3668870.972024-05-2289211Actual
17955112.002022-12-228946Actual
34949243.002024-04-218964Actual
13930101.002022-08-218956Actual
11318150.002022-06-218963Actual
7107127.002022-02-218915Actual
26213263.002023-08-218917Actual
24855158.002023-07-228915Actual
1429487.992022-08-2189311Actual
39103164.592024-07-2289611Actual
6782267.002022-02-218913Actual
1934233.742023-01-2189311Actual
29859206.082023-11-2189111Actual
5718142.002022-01-218963Actual
2042450.762023-02-2189511Actual
5468304.122021-12-228918Actual
7246177.002022-02-218916Actual
32639437.002024-02-218914Actual
17781144.002022-12-228915Actual
34238399.572024-03-238918Actual
34705148.622024-03-2389213Actual
1435489.062022-08-2189611Actual
16898208.002022-11-218936Actual
1633023.102022-10-2289511Actual
19429111.402023-01-2189611Actual
3118736.932023-12-2289212Actual
29026104.762023-10-2289113Actual
7343176.002022-02-218936Actual
22644164.002023-05-228963Actual
8289113.002022-03-248965Actual
35889139.852024-04-2189613Actual
3512799.002024-04-218926Actual
31782179.002024-01-218946Actual
15660188.002022-10-228964Actual
22255119.272023-04-218928Actual
35856145.112024-04-2189213Actual
1636470.972022-10-2289611Actual
10699186.002022-05-228936Actual
17075138.002022-11-218967Actual
1541564.592022-09-2189112Actual
2555860.332023-07-2289112Actual
27933206.522023-09-2189613Actual
39223184.812024-07-2289612Actual
4921142.002021-12-228965Actual
14831189.002022-09-218916Actual
1526922.042022-09-2189211Actual
31756318.002024-01-218936Actual
27433348.062023-09-218918Actual
3221939.062024-01-2189511Actual
33799199.002024-03-238964Actual
30630261.002023-12-228936Actual
26154249.002023-08-218966Actual
14470106.082022-08-2189612Actual
1798172.002022-12-228956Actual
20196272.302023-02-218918Actual
2172536.002023-04-218973Actual
10852155.002022-05-228966Actual
20315147.572023-02-2189111Actual
34439102.892024-03-2389411Actual
14145114.722022-08-218928Actual
1848398.632022-12-2289112Actual
29053195.992023-10-2289213Actual
25737235.002023-08-218963Actual
20103218.002023-02-218917Actual
1416136.002021-09-218964Actual
30807234.002023-12-228967Actual
36602179.872024-05-228968Actual
7028139.002022-02-218964Actual
1730859.272022-11-2189311Actual
33056231.002024-02-218967Actual
2240175.232023-04-2189311Actual
27224240.002023-09-218946Actual
16692158.002022-11-218964Actual
280238.002021-10-228926Actual
13634205.002022-08-218914Actual
1993371.002023-02-218926Actual
4394154.112021-11-218928Actual
13247154.002022-07-228967Actual
1636142.002021-09-218916Actual
15357131.612022-09-2189611Actual
22856140.002023-05-228965Actual
1461838.002022-09-218973Actual
38902190.482024-07-228968Actual
15028255.002022-09-218917Actual
20844201.002023-03-248915Actual
8759144.002022-03-248967Actual
14912132.002022-09-218946Actual
3688720.972024-05-2289212Actual
851298.002022-03-248946Actual
35042176.002024-04-218965Actual
37094515.002024-06-218913Actual
2579675.002023-08-218973Actual
5577120.782021-12-228968Actual
3660132.002021-11-218964Actual
33949293.002024-03-238916Actual
15183138.962022-09-218968Actual
29530193.002023-11-218946Actual
2538127.002021-10-228964Actual
32880278.002024-02-218936Actual
3573849.702024-04-2189212Actual
1748143.312022-11-2189212Actual
29263319.002023-11-218914Actual
11726162.002022-06-218916Actual
16924149.002022-11-218946Actual
3800972.042024-06-2189112Actual
25919300.002023-08-218915Actual
504870.002021-12-228926Actual
37507157.002024-06-218956Actual
38577135.002024-07-228926Actual
22552147.572023-04-2189612Actual
4592122.002021-12-228963Actual
31221158.212023-12-2289612Actual
16785213.002022-11-218965Actual
14971162.002022-09-218966Actual
2645796.512023-08-2189211Actual
33644381.002024-03-238913Actual
27635112.462023-09-2189411Actual
1644937.992022-10-2289212Actual
31159102.892023-12-2289112Actual
16572176.002022-11-218963Actual
2541352.892023-07-2289311Actual
5844236.002022-01-218914Actual
2604179.002023-08-218926Actual
4718192.002021-12-228914Actual
2370535.002023-06-218973Actual
27375218.002023-09-218967Actual
3148799.002024-01-218973Actual
36065423.002024-05-228914Actual
631562.002022-01-218956Actual
20666191.002023-03-248963Actual
2893422.042023-10-2289212Actual
2352478.422023-05-2289112Actual
3833671.002024-07-228973Actual
1951443.312023-01-2189212Actual
19813176.002023-02-218915Actual
3676949.702024-05-2289511Actual
2754146.002021-10-228916Actual
29801226.842023-11-218968Actual
18573371.002023-01-218913Actual
14738218.002022-09-218915Actual
37891133.742024-06-2189411Actual
3083216.002021-10-228917Actual
35100213.002024-04-218916Actual
2546743.312023-07-2289511Actual
19229128.362023-01-218968Actual
23232132.902023-05-228928Actual
37186103.002024-06-218973Actual
12713185.002022-07-228915Actual
29975128.422023-11-2189611Actual
35418178.362024-04-218928Actual
22461149.702023-04-2189611Actual
1831023.102022-12-2289211Actual
26750203.012023-08-2189213Actual
8148151.002022-03-248964Actual
2145218.842023-03-2489511Actual
13106131.002022-07-228966Actual
1766134.002022-12-228973Actual
31067106.082023-12-2289411Actual
2106213.212021-09-218918Actual
36099235.002024-05-228964Actual
2343325.232023-05-2289511Actual
230176.002021-08-218914Actual
1728144.382022-11-2189211Actual
1733596.512022-11-2189411Actual
5389116.002021-12-228967Actual
2617173.002021-10-228915Actual
27990454.002023-10-228913Actual
1954585.872023-01-2189612Actual
782391.992022-02-218968Actual
28144196.002023-10-228964Actual
23054198.002023-05-228966Actual
2039784.802023-02-2189411Actual
26960302.002023-09-218914Actual
28492395.002023-10-228917Actual
13763126.002022-08-218965Actual
26121181.002023-08-218956Actual
729484.002022-02-218926Actual
903116.002021-08-218967Actual
26783138.102023-08-2189613Actual
28527208.002023-10-228967Actual
21223338.972023-03-248918Actual
2251939.062023-04-2189112Actual
28906102.892023-10-2289112Actual
34004311.002024-03-238936Actual
3145112.002021-10-228967Actual
29914119.912023-11-2189311Actual
2787366.172023-09-2189113Actual
36660223.102024-05-2289111Actual
967755.002022-04-218956Actual
1745442.252022-11-2189112Actual
20574125.232023-02-2189612Actual
7390116.002022-02-218946Actual
38399195.002024-07-228964Actual
102179.002021-08-218963Actual
38457233.002024-07-228915Actual
12384208.002022-07-228913Actual
1687055.002022-11-218926Actual
3797181.002021-11-218965Actual
70371.002021-08-218956Actual
28647173.812023-10-228968Actual
24763284.002023-07-228914Actual
16221133.742022-10-2289111Actual
27283208.002023-09-218966Actual
431113.002021-08-218965Actual
1529655.022022-09-2189311Actual
17569346.002022-12-228913Actual
8368207.002022-03-248916Actual
2561777.362023-07-2289612Actual
38364385.002024-07-228914Actual
3559290.122024-04-2189411Actual
34266238.962024-03-238928Actual
16008213.002022-10-228917Actual
23768226.002023-06-218964Actual
12854137.002022-07-228916Actual
692056.002022-02-218973Actual
30095147.572023-11-2189612Actual
22995120.002023-05-228946Actual
37455250.002024-06-218936Actual
1441270.972022-08-2189112Actual
6842181.002022-02-218963Actual
25088189.002023-07-228966Actual
18933218.002023-01-218936Actual
20046159.002023-02-218966Actual
33234199.702024-02-2189111Actual
19287133.742023-01-2189111Actual
25358147.572023-07-2289111Actual
18248.002021-08-218973Actual
23146226.002023-05-228967Actual
1839117.782022-12-2289511Actual
762142.002021-08-218966Actual
23021140.002023-05-228956Actual
2294244.002021-10-228913Actual
2458693.312023-06-2189612Actual
843144.002021-08-218917Actual
9210215.002022-04-218914Actual
2832275.002023-10-228926Actual
13823226.002022-08-218916Actual
1360677.002022-08-218973Actual
34088200.002024-03-238966Actual
6045139.002022-01-218965Actual
12305108.662022-06-218968Actual
31701273.002024-01-218916Actual
1866540.002023-01-218973Actual
23266128.362023-05-228968Actual
22914179.002023-05-228916Actual
29298180.002023-11-218964Actual
3791817.782024-06-2189511Actual
20257191.992023-02-218968Actual
22346141.192023-04-2189111Actual
2054335.872023-02-2189212Actual
2354123.002021-10-228963Actual
34914393.002024-04-218914Actual
9024215.002022-04-218913Actual
6124140.002022-01-218916Actual
42201.002021-08-218913Actual
29556120.002023-11-218956Actual
35390399.572024-04-218918Actual
21165150.002023-03-248967Actual
3127976.692023-12-2289113Actual
38782216.002024-07-228967Actual
406773.002021-11-218956Actual
35332248.002024-04-218967Actual
1842581.612022-12-2289611Actual
20631325.002023-03-248913Actual
18820215.002023-01-218965Actual
3331137.452021-10-228968Actual
15121326.842022-09-218918Actual
29449243.002023-11-218916Actual
21845218.002023-04-218915Actual
1191759.002022-06-218956Actual
36357153.002024-05-228956Actual
2139897.572023-03-2489311Actual
9873118.002022-04-218967Actual
17133258.662022-11-218918Actual
26429225.232023-08-2189111Actual
3674293.312024-05-2289411Actual
894590.482022-03-248968Actual
36250343.002024-05-228916Actual
26994200.002023-09-218964Actual

Generated 2024-09-20 16:46:46.027 UTC