[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29681231.002023-11-218967Actual
35007322.002024-04-218915Actual
18878140.002023-01-218916Actual
28350371.002023-10-228936Actual
22644164.002023-05-228963Actual
1931525.232023-01-2189211Actual
26960302.002023-09-218914Actual
32252106.082024-01-2189611Actual
14239110.342022-08-2189111Actual
32052208.662024-01-218968Actual
5516132.902021-12-228928Actual
12713185.002022-07-228915Actual
13045103.002022-07-228956Actual
33555124.062024-02-2189213Actual
13106131.002022-07-228966Actual
6453234.002022-01-218917Actual
2778223.102023-09-2189212Actual
33644381.002024-03-238913Actual
14646281.002022-09-218914Actual
35155290.002024-04-218936Actual
6374101.002022-01-218966Actual
19109228.002023-01-218967Actual
15540158.002022-10-228963Actual
18191114.722022-12-228928Actual
29298180.002023-11-218964Actual
32611139.002024-02-218973Actual
38840405.632024-07-228918Actual
1065062.002022-05-228926Actual
2672362.662023-08-2189113Actual
3918949.702024-07-2289212Actual
406773.002021-11-218956Actual
17874233.002022-12-228916Actual
743749.002022-02-218956Actual
26121181.002023-08-218956Actual
24948146.002023-07-228916Actual
6782267.002022-02-218913Actual
23919231.002023-06-218916Actual
2172536.002023-04-218973Actual
31159102.892023-12-2289112Actual
12775105.002022-07-228965Actual
4859185.002021-12-228915Actual
1230179.002021-09-218963Actual
21017161.002023-03-248946Actual
4921142.002021-12-228965Actual
4718192.002021-12-228914Actual
1529655.022022-09-2189311Actual
1485872.002022-09-218926Actual
13547212.002022-08-218963Actual
2039784.802023-02-2189411Actual
10140204.002022-05-228913Actual
32639437.002024-02-218914Actual
31756318.002024-01-218936Actual
42201.002021-08-218913Actual
18224178.362022-12-228968Actual
21043118.002023-03-248956Actual
36920128.422024-05-2289612Actual
2473535.002023-07-228973Actual
13634205.002022-08-218914Actual
2139897.572023-03-2489311Actual
3573849.702024-04-2189212Actual
18785140.002023-01-218915Actual
21130156.002023-03-248917Actual
13374126.842022-07-228928Actual
30927275.332023-12-228968Actual
1842581.612022-12-2289611Actual
2148689.062023-03-2489611Actual
1360677.002022-08-218973Actual
30212131.082023-11-2189613Actual
11726162.002022-06-218916Actual
20103218.002023-02-218917Actual
37540263.002024-06-218966Actual
19429111.402023-01-2189611Actual
1936967.782023-01-2189411Actual
35240220.002024-04-218966Actual
7902187.002022-03-248913Actual
729484.002022-02-218926Actual
1636470.972022-10-2289611Actual
6124140.002022-01-218916Actual
26014220.002023-08-218916Actual
2352478.422023-05-2289112Actual
30304273.002023-12-228963Actual
5844236.002022-01-218914Actual
28144196.002023-10-228964Actual
2270173.002023-05-228973Actual
1139635.002022-06-218973Actual
5468304.122021-12-228918Actual
3676949.702024-05-2289511Actual
13763126.002022-08-218965Actual
11179129.872022-05-228968Actual
27250109.002023-09-218956Actual
1416136.002021-09-218964Actual
26336193.512023-08-218928Actual
10000175.332022-04-218928Actual
38577135.002024-07-228926Actual
24763284.002023-07-228914Actual
34299188.962024-03-238968Actual
13963177.002022-08-218966Actual
21343105.022023-03-2489111Actual
5389116.002021-12-228967Actual
16785213.002022-11-218965Actual
28848103.952023-10-2289611Actual
36660223.102024-05-2289111Actual
36099235.002024-05-228964Actual
29086129.322023-10-2289613Actual
29053195.992023-10-2289213Actual
25180193.002023-07-228967Actual
18933218.002023-01-218936Actual
467070.002021-12-228973Actual
22077181.002023-04-218966Actual
25859241.002023-08-218964Actual
2541352.892023-07-2289311Actual
38868146.542024-07-228928Actual
15149123.812022-09-218928Actual
30482240.002023-12-228915Actual
27224240.002023-09-218946Actual
30269485.002023-12-228913Actual
2758167.782023-09-2189211Actual
1441270.972022-08-2189112Actual
28237238.002023-10-228965Actual
17040192.002022-11-218917Actual
11070245.032022-05-228918Actual
3221939.062024-01-2189511Actual
29941114.592023-11-2189411Actual
32192122.042024-01-2189411Actual
8886114.722022-03-248928Actual
26154249.002023-08-218966Actual
2340691.192023-05-2289411Actual
1939649.702023-01-2189511Actual
32402124.062024-01-2189113Actual
16750208.002022-11-218915Actual
13247154.002022-07-228967Actual
27608144.382023-09-2189311Actual
7390116.002022-02-218946Actual
1191759.002022-06-218956Actual
9084144.002022-04-218963Actual
27143218.002023-09-218916Actual
3742782.002024-06-218926Actual
38782216.002024-07-228967Actual
3285272.002024-02-218926Actual
16537310.002022-11-218913Actual
29391205.002023-11-218965Actual
36065423.002024-05-228914Actual
31430235.002024-01-218963Actual
2145218.842023-03-2489511Actual
12055161.002022-06-218917Actual
33176213.212024-02-218968Actual
31040128.422023-12-2289311Actual
1495211.002021-09-218915Actual
34500188.002024-03-2389611Actual
29449243.002023-11-218916Actual
2137157.142023-03-2489211Actual
2343325.232023-05-2289511Actual
3512799.002024-04-218926Actual
8697151.002022-03-248917Actual
1636142.002021-09-218916Actual
2876092.252023-10-2289311Actual
28613188.962023-10-228928Actual
8289113.002022-03-248965Actual
7635165.002022-02-218967Actual
30033101.822023-11-2189112Actual
8465179.002022-03-248936Actual
26069382.002023-08-218936Actual
4532183.002021-12-228913Actual
34180180.002024-03-238967Actual
32932109.002024-02-218956Actual
2001392.002023-02-218956Actual
23861186.002023-06-218965Actual
2154475.232023-03-2489112Actual
31643251.002024-01-218965Actual
37005160.902024-05-2289213Actual
2832275.002023-10-228926Actual
15951159.002022-10-228966Actual
15063191.002022-09-218967Actual
19961226.002023-02-218936Actual
3559290.122024-04-2189411Actual
19287133.742023-01-2189111Actual
17604197.002022-12-228963Actual
15357131.612022-09-2189611Actual
21668199.002023-04-218963Actual
12951160.002022-07-228936Actual
21165150.002023-03-248967Actual
29975128.422023-11-2189611Actual
18105126.002022-12-228967Actual
3272101.082021-10-228928Actual
4780150.002021-12-228964Actual
6642114.722022-01-218928Actual
2242894.382023-04-2189411Actual
355070.002021-11-218973Actual
23232132.902023-05-228928Actual
19848153.002023-02-218965Actual
2579675.002023-08-218973Actual
28585479.882023-10-228918Actual
3791817.782024-06-2189511Actual
15625233.002022-10-228914Actual
841671.002022-03-248926Actual
9583176.002022-04-218936Actual
2851195.002021-10-228936Actual
21845218.002023-04-218915Actual
26750203.012023-08-2189213Actual
1733596.512022-11-2189411Actual
392486.002021-11-218926Actual
2766249.702023-09-2189511Actual
37631265.002024-06-218967Actual
32344149.702024-01-2189612Actual
17816187.002022-12-228965Actual
28647173.812023-10-228968Actual
14738218.002022-09-218915Actual
12854137.002022-07-228916Actual
3455890.122024-03-2389112Actual
1526922.042022-09-2189211Actual
1954585.872023-01-2189612Actual
30575284.002023-12-228916Actual
2072344.002023-03-248973Actual
19229128.362023-01-218968Actual
1079394.002022-05-228956Actual
3553889.062024-04-2189211Actual
38690261.002024-07-228966Actual
15028255.002022-09-218917Actual
19755151.002023-02-218964Actual
24678187.002023-07-228963Actual
8088213.002022-03-248914Actual
8227156.002022-03-248915Actual
39223184.812024-07-2289612Actual
37507157.002024-06-218956Actual
17929259.002022-12-228936Actual
1290254.002022-07-228926Actual
10465153.002022-05-228915Actual
35510149.702024-04-2189111Actual
22169189.002023-04-218967Actual
12446128.002022-07-228963Actual
34914393.002024-04-218914Actual
14145114.722022-08-218928Actual
36447358.002024-05-228917Actual
33114343.512024-02-218918Actual
27553198.642023-09-2189111Actual
35042176.002024-04-218965Actual
18282118.852022-12-2289111Actual
36305315.002024-05-228936Actual
3373682.002024-03-238973Actual
15811205.002022-10-228916Actual

Generated 2024-09-20 14:34:14.755 UTC