[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901579.482024-07-2289311Actual
19167387.452023-01-218918Actual
1733203.002021-09-218936Actual
804053.002022-03-248973Actual
38782216.002024-07-228967Actual
617268.002022-01-218926Actual
2458693.312023-06-2189612Actual
19813176.002023-02-218915Actual
23974244.002023-06-218936Actual
13435169.272022-07-228968Actual
11976117.002022-06-218966Actual
33022345.002024-02-218917Actual
13930101.002022-08-218956Actual
1948735.872023-01-2189112Actual
27754114.592023-09-2189112Actual
692056.002022-02-218973Actual
4718192.002021-12-228914Actual
18959110.002023-01-218946Actual
26095204.002023-08-218946Actual
29646321.002023-11-218917Actual
12998149.002022-07-228946Actual
3328982.682024-02-2189311Actual
243260.002021-10-228973Actual
34004311.002024-03-238936Actual
5577120.782021-12-228968Actual
38279233.002024-07-228963Actual
27340265.002023-09-218917Actual
1441270.972022-08-2189112Actual
2505567.002023-07-228956Actual
28376199.002023-10-228946Actual
3603778.002024-05-228973Actual
3627782.002024-05-228926Actual
38187234.592024-06-2189613Actual
29914119.912023-11-2189311Actual
2042450.762023-02-2189511Actual
15241132.682022-09-2189111Actual
1230179.002021-09-218963Actual
16843228.002022-11-218916Actual
5656183.002022-01-218913Actual
22764153.002023-05-228964Actual
23826211.002023-06-218915Actual
38492281.002024-07-228965Actual
3221939.062024-01-2189511Actual
12713185.002022-07-228915Actual
1636470.972022-10-2289611Actual
182757.002021-09-218956Actual
19961226.002023-02-218936Actual
3800972.042024-06-2189112Actual
25029139.002023-07-228946Actual
25702312.002023-08-218913Actual
1139635.002022-06-218973Actual
1443939.062022-08-2189212Actual
38657170.002024-07-228956Actual
4394154.112021-11-218928Actual
1733596.512022-11-2189411Actual
9813187.002022-04-218917Actual
2455418.842023-06-2189212Actual
3410220.002021-11-218913Actual
22134180.002023-04-218917Actual
33949293.002024-03-238916Actual
280238.002021-10-228926Actual
34030209.002024-03-238946Actual
1939649.702023-01-2189511Actual
1079394.002022-05-228956Actual
70371.002021-08-218956Actual
16221133.742022-10-2289111Actual
3101345.442023-12-2289211Actual
2766249.702023-09-2189511Actual
1934233.742023-01-2189311Actual
28613188.962023-10-228928Actual
17161104.112022-11-218928Actual
1032111.692021-08-218928Actual
1836464.592022-12-2289411Actual
2851195.002021-10-228936Actual
27283208.002023-09-218966Actual
18573371.002023-01-218913Actual
17689220.002022-12-228914Actual
19287133.742023-01-2189111Actual
30630261.002023-12-228936Actual
33470138.002024-02-2189612Actual
31430235.002024-01-218963Actual
4020137.002021-11-218946Actual
26369182.902023-08-218968Actual
37597296.002024-06-218917Actual
34794421.002024-04-218913Actual
8227156.002022-03-248915Actual
3446636.932024-03-2389511Actual
18105126.002022-12-228967Actual
7167132.002022-02-218965Actual
1969381.002023-02-218973Actual
30361109.002023-12-228973Actual
23733293.002023-06-218914Actual
38399195.002024-07-228964Actual
27198343.002023-09-218936Actual
37214414.002024-06-218914Actual
33114343.512024-02-218918Actual
6221179.002022-01-218936Actual
21937148.002023-04-218916Actual
30715190.002023-12-228966Actual
21787128.002023-04-218964Actual
35418178.362024-04-218928Actual
25300163.212023-07-228968Actual
355070.002021-11-218973Actual
5983181.002022-01-218915Actual
38457233.002024-07-228915Actual
2561777.362023-07-2289612Actual
21017161.002023-03-248946Actual
16692158.002022-11-218964Actual
22461149.702023-04-2189611Actual
1416136.002021-09-218964Actual
1967156.002021-09-218917Actual
19195157.142023-01-218928Actual
29026104.762023-10-2289113Actual
15448139.062022-09-2189612Actual
24890163.002023-07-228965Actual
3685980.552024-05-2289112Actual
8759144.002022-03-248967Actual
26014220.002023-08-218916Actual
33528120.552024-02-2189113Actual
1360677.002022-08-218973Actual
10523120.002022-05-228965Actual
14886223.002022-09-218936Actual
3331137.452021-10-228968Actual
3573849.702024-04-2189212Actual
2148689.062023-03-2489611Actual
32639437.002024-02-218914Actual
24797129.002023-07-228964Actual
13823226.002022-08-218916Actual
28237238.002023-10-228965Actual
31782179.002024-01-218946Actual
35856145.112024-04-2189213Actual
1833764.592022-12-2289311Actual
3918949.702024-07-2289212Actual
23146226.002023-05-228967Actual
37307281.002024-06-218915Actual
29859206.082023-11-2189111Actual
2538622.042023-07-2289211Actual
1898586.002023-01-218956Actual
1662986.002022-11-218973Actual
7902187.002022-03-248913Actual
25003253.002023-07-228936Actual
32519381.002024-02-218913Actual
22169189.002023-04-218967Actual
2544056.082023-07-2289411Actual
26840390.002023-09-218913Actual
31101133.742023-12-2289611Actual
3127976.692023-12-2289113Actual
1559748.002022-10-228973Actual
27990454.002023-10-228913Actual
14912132.002022-09-218946Actual
2443520.972023-06-2189511Actual
26121181.002023-08-218956Actual
35181176.002024-04-218946Actual
22077181.002023-04-218966Actual
15121326.842022-09-218918Actual
9630101.002022-04-218946Actual
24000156.002023-06-218946Actual
33587201.262024-02-2189613Actual
38071199.702024-06-2189612Actual
24855158.002023-07-228915Actual
1954585.872023-01-2189612Actual
15028255.002022-09-218917Actual
5389116.002021-12-228967Actual
371144.002021-08-218915Actual
1627661.402022-10-2289311Actual
2355699.702023-05-2289612Actual
1435489.062022-08-2189611Actual
16163207.152022-10-228968Actual
2394636.002023-06-218926Actual
35652119.912024-04-2189611Actual
22644164.002023-05-228963Actual
1461838.002022-09-218973Actual
21130156.002023-03-248917Actual
3876165.002021-11-218916Actual
33891259.002024-03-238965Actual
130834.002021-09-218973Actual
11647161.002022-06-218965Actual
26665122.042023-08-2189612Actual
28202248.002023-10-228915Actual
28435253.002023-10-228966Actual
1745442.252022-11-2189112Actual
12384208.002022-07-228913Actual
6594216.242022-01-218918Actual
28350371.002023-10-228936Actual
1936967.782023-01-2189411Actual
3343620.972024-02-2189212Actual
26960302.002023-09-218914Actual
28082105.002023-10-228973Actual
894590.482022-03-248968Actual
32192122.042024-01-2189411Actual
15540158.002022-10-228963Actual
10140204.002022-05-228913Actual

Generated 2024-09-20 21:33:26.683 UTC