[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037035.872023-02-2189311Actual
24026133.002023-06-218956Actual
36331193.002024-05-228946Actual
30807234.002023-12-228967Actual
19229128.362023-01-218968Actual
3455890.122024-03-2389112Actual
18282118.852022-12-2289111Actual
1993371.002023-02-218926Actual
5516132.902021-12-228928Actual
9734111.002022-04-218966Actual
21992257.002023-04-218936Actual
2039784.802023-02-2189411Actual
3328982.682024-02-2189311Actual
631562.002022-01-218956Actual
28402151.002023-10-228956Actual
27224240.002023-09-218946Actual
20257191.992023-02-218968Actual
38492281.002024-07-228965Actual
2435444.382023-06-2189211Actual
31756318.002024-01-218936Actual
27990454.002023-10-228913Actual
514480.002021-12-228946Actual
29053195.992023-10-2289213Actual
8227156.002022-03-248915Actual
3573849.702024-04-2189212Actual
27461281.392023-09-218928Actual
39161110.342024-07-2289112Actual
26750203.012023-08-2189213Actual
16843228.002022-11-218916Actual
31643251.002024-01-218965Actual
2579675.002023-08-218973Actual
29530193.002023-11-218946Actual
33764309.002024-03-238914Actual
25358147.572023-07-2289111Actual
4921142.002021-12-228965Actual
10991150.002022-05-228967Actual
35946328.002024-05-228913Actual
25180193.002023-07-228967Actual
18248.002021-08-218973Actual
2394636.002023-06-218926Actual
12713185.002022-07-228915Actual
12951160.002022-07-228936Actual
31338132.832023-12-2289613Actual
3326273.102024-02-2189211Actual
17161104.112022-11-218928Actual
28237238.002023-10-228965Actual
2440892.252023-06-2189411Actual
431113.002021-08-218965Actual
1172251.002021-09-218913Actual
26336193.512023-08-218928Actual
29143468.002023-11-218913Actual
26572111.402023-08-2189611Actual
7962151.002022-03-248963Actual
31841226.002024-01-218966Actual
36482243.002024-05-228967Actual
2148689.062023-03-2489611Actual
37951131.612024-06-2189611Actual
19636178.002023-02-218963Actual
3272101.082021-10-228928Actual
2758167.782023-09-2189211Actual
35452210.182024-04-218968Actual
3015355.642023-11-2189113Actual
168466.002021-09-218926Actual
21130156.002023-03-248917Actual
24678187.002023-07-228963Actual
13668201.002022-08-218964Actual
11585177.002022-06-218915Actual
32344149.702024-01-2189612Actual
9210215.002022-04-218914Actual
2717099.002023-09-218926Actual
2988745.442023-11-2189211Actual
19017194.002023-01-218966Actual
19109228.002023-01-218967Actual
39223184.812024-07-2289612Actual
984229.872021-08-218918Actual
25003253.002023-07-228936Actual
36357153.002024-05-228956Actual
1766134.002022-12-228973Actual
29646321.002023-11-218917Actual
25500116.722023-07-2289611Actual
9630101.002022-04-218946Actual
13512287.002022-08-218913Actual
15505356.002022-10-228913Actual
12998149.002022-07-228946Actual
1948735.872023-01-2189112Actual
16983205.002022-11-218966Actual
24326101.822023-06-2189111Actual
5718142.002022-01-218963Actual
33857226.002024-03-238915Actual
3410220.002021-11-218913Actual
30865528.362023-12-228918Actual
2096362.002023-03-248926Actual
2204489.002023-04-218956Actual
25300163.212023-07-228968Actual
1934233.742023-01-2189311Actual
2337975.232023-05-2289311Actual
2876092.252023-10-2289311Actual
1662986.002022-11-218973Actual
1633023.102022-10-2289511Actual
1954585.872023-01-2189612Actual
2787366.172023-09-2189113Actual
3973185.002021-11-218936Actual
38631168.002024-07-228946Actual
24763284.002023-07-228914Actual
9486185.002022-04-218916Actual
27283208.002023-09-218966Actual
1416136.002021-09-218964Actual
15625233.002022-10-228914Actual
6124140.002022-01-218916Actual
33350118.852024-02-2189611Actual
36660223.102024-05-2289111Actual
1888116.002021-09-218966Actual
32429195.992024-01-2189213Actual
34238399.572024-03-238918Actual
24000156.002023-06-218946Actual
15951159.002022-10-228966Actual
1177494.002022-06-218926Actual
3783733.742024-06-2189211Actual
3148799.002024-01-218973Actual
15753186.002022-10-228965Actual
18163240.482022-12-228918Actual
29263319.002023-11-218914Actual
35771199.702024-04-2189612Actual
2651199.702023-08-2189411Actual
38550224.002024-07-228916Actual
9813187.002022-04-218917Actual
21787128.002023-04-218964Actual
2142592.252023-03-2489411Actual
5656183.002022-01-218913Actual
2106213.212021-09-218918Actual
24469147.572023-06-2189611Actual
10326176.002022-05-228914Actual
27495179.872023-09-218968Actual
2343325.232023-05-2289511Actual
7028139.002022-02-218964Actual
15892128.002022-10-228946Actual
29391205.002023-11-218965Actual
36065423.002024-05-228914Actual
2438160.332023-06-2189311Actual
3224263.212021-10-228918Actual
12854137.002022-07-228916Actual
21343105.022023-03-2489111Actual
1780125.002021-09-218946Actual
30575284.002023-12-228916Actual
1432160.332022-08-2189411Actual
34678132.832024-03-2389113Actual
1636470.972022-10-2289611Actual
2645796.512023-08-2189211Actual
762142.002021-08-218966Actual
32462117.042024-01-2189613Actual
1898586.002023-01-218956Actual
33022345.002024-02-218917Actual
21668199.002023-04-218963Actual
25859241.002023-08-218964Actual
15540158.002022-10-228963Actual
14470106.082022-08-2189612Actual
22227245.032023-04-218918Actual
27198343.002023-09-218936Actual
33949293.002024-03-238916Actual
10699186.002022-05-228936Actual
31159102.892023-12-2289112Actual
35889139.852024-04-2189613Actual
21285143.512023-03-248968Actual
3331677.362024-02-2189411Actual
20844201.002023-03-248915Actual
35418178.362024-04-218928Actual
3472128.002021-11-218963Actual
17816187.002022-12-228965Actual
21043118.002023-03-248956Actual
20936161.002023-03-248916Actual
2051664.592023-02-2189112Actual
3083216.002021-10-228917Actual
23861186.002023-06-218965Actual
33679218.002024-03-238963Actual
16898208.002022-11-218936Actual
27052262.002023-09-218915Actual
24235143.512023-06-218928Actual
34180180.002024-03-238967Actual
1831023.102022-12-2289211Actual
3397692.002024-03-238926Actual
2154131.392021-09-218928Actual
3373682.002024-03-238973Actual
290142.002021-08-218964Actual
28295298.002023-10-228916Actual
37307281.002024-06-218915Actual
2851195.002021-10-228936Actual
14773133.002022-09-218965Actual
24268207.152023-06-218968Actual
12055161.002022-06-218917Actual
25029139.002023-07-228946Actual
1583839.002022-10-228926Actual
35007322.002024-04-218915Actual
15811205.002022-10-228916Actual
102179.002021-08-218963Actual
2452766.722023-06-2189112Actual
1836464.592022-12-2289411Actual
3688720.972024-05-2289212Actual
36447358.002024-05-228917Actual
1224482.902022-06-218928Actual
38960168.852024-07-2289111Actual
30033101.822023-11-2189112Actual
34949243.002024-04-218964Actual
2294144.002023-05-228926Actual
34794421.002024-04-218913Actual
2893422.042023-10-2289212Actual
34737113.532024-03-2389613Actual
33056231.002024-02-218967Actual
1532384.802022-09-2189411Actual
24058129.002023-06-218966Actual
27815184.812023-09-2189612Actual
30893176.842023-12-228928Actual
6703129.872022-01-218968Actual
29859206.082023-11-2189111Actual
28787105.022023-10-2289411Actual
19987142.002023-02-218946Actual
3340889.062024-02-2189112Actual
37005160.902024-05-2289213Actual
1936967.782023-01-2189411Actual
1939649.702023-01-2189511Actual
38657170.002024-07-228956Actual
2042450.762023-02-2189511Actual
3676949.702024-05-2289511Actual
12117111.002022-06-218967Actual
33799199.002024-03-238964Actual
1790166.002022-12-228926Actual
2027125.002021-09-218967Actual
19195157.142023-01-218928Actual
14831189.002022-09-218916Actual
30517229.002023-12-228965Actual
34357245.442024-03-2389111Actual
34886103.002024-04-218973Actual
4207126.002021-11-218917Actual
14680142.002022-09-218964Actual
2458693.312023-06-2189612Actual
3668870.972024-05-2289211Actual
23613271.002023-06-218913Actual
17133258.662022-11-218918Actual
3898878.422024-07-2289211Actual
22346141.192023-04-2189111Actual
1627661.402022-10-2289311Actual
3127976.692023-12-2289113Actual
37891133.742024-06-2189411Actual
38457233.002024-07-228915Actual
1032111.692021-08-218928Actual
22822189.002023-05-228915Actual
656107.002021-08-218946Actual
27696140.122023-09-2189611Actual
8838195.022022-03-248918Actual
17955112.002022-12-228946Actual
26429225.232023-08-2189111Actual
804053.002022-03-248973Actual
15241132.682022-09-2189111Actual
13904137.002022-08-218946Actual
37717266.242024-06-218928Actual
20878209.002023-03-248965Actual
18608170.002023-01-218963Actual
35297300.002024-04-218917Actual
23021140.002023-05-228956Actual
10931160.002022-05-228917Actual
32402124.062024-01-2189113Actual
20315147.572023-02-2189111Actual
27340265.002023-09-218917Actual
36192189.002024-05-228965Actual
28350371.002023-10-228936Actual
1461838.002022-09-218973Actual
14646281.002022-09-218914Actual
31550202.002024-01-218964Actual
2473535.002023-07-228973Actual
24115206.002023-06-218917Actual
3791817.782024-06-2189511Actual
743749.002022-02-218956Actual
27433348.062023-09-218918Actual
2555860.332023-07-2289112Actual
28613188.962023-10-228928Actual
16924149.002022-11-218946Actual
30269485.002023-12-228913Actual
5577120.782021-12-228968Actual
9084144.002022-04-218963Actual
6374101.002022-01-218966Actual
22764153.002023-05-228964Actual
14179141.992022-08-218968Actual
31101133.742023-12-2289611Actual
33644381.002024-03-238913Actual
2196463.002023-04-218926Actual
16221133.742022-10-2289111Actual
8148151.002022-03-248964Actual
2294244.002021-10-228913Actual
37689376.852024-06-218918Actual
39103164.592024-07-2289611Actual
29356284.002023-11-218915Actual
3004175.002021-10-228966Actual
38399195.002024-07-228964Actual
20224143.512023-02-218928Actual
692056.002022-02-218973Actual
34412108.212024-03-2389311Actual
20103218.002023-02-218917Actual
19961226.002023-02-218936Actual
14527246.002022-09-218913Actual
11647161.002022-06-218965Actual
243260.002021-10-228973Actual
36602179.872024-05-228968Actual
26069382.002023-08-218936Actual
23204234.422023-05-228918Actual
19755151.002023-02-218964Actual
2653823.102023-08-2189511Actual
35856145.112024-04-2189213Actual
2538622.042023-07-2289211Actual
30772307.002023-12-228917Actual
17929259.002022-12-228936Actual
29178237.002023-11-218963Actual
32732278.002024-02-218915Actual
28144196.002023-10-228964Actual
36920128.422024-05-2289612Actual
2604179.002023-08-218926Actual
1435489.062022-08-2189611Actual
851298.002022-03-248946Actual
27933206.522023-09-2189613Actual
1429487.992022-08-2189311Actual
21634262.002023-04-218913Actual
29681231.002023-11-218967Actual
6594216.242022-01-218918Actual
2139897.572023-03-2489311Actual
15448139.062022-09-2189612Actual
34620169.912024-03-2389612Actual
2558549.702023-07-2289212Actual
7902187.002022-03-248913Actual
18105126.002022-12-228967Actual
3901579.482024-07-2289311Actual
9873118.002022-04-218967Actual
21879137.002023-04-218965Actual
20574125.232023-02-2189612Actual
1065062.002022-05-228926Actual
37342226.002024-06-218965Actual
26875328.002023-09-218963Actual
5389116.002021-12-228967Actual
25088189.002023-07-228966Actual
23054198.002023-05-228966Actual
22255119.272023-04-218928Actual
27085176.002023-09-218965Actual
38187234.592024-06-2189613Actual
30304273.002023-12-228963Actual
21845218.002023-04-218915Actual
36978141.612024-05-2289113Actual
2455418.842023-06-2189212Actual
1728144.382022-11-2189211Actual
2873353.952023-10-2289211Actual
8759144.002022-03-248967Actual
27553198.642023-09-2189111Actual
2054335.872023-02-2189212Actual
19074228.002023-01-218917Actual
22856140.002023-05-228965Actual
1798172.002022-12-228956Actual
28906102.892023-10-2289112Actual
12305108.662022-06-218968Actual
16163207.152022-10-228968Actual
30656151.002023-12-228946Actual
280238.002021-10-228926Actual
1969381.002023-02-218973Actual
28527208.002023-10-228967Actual
29914119.912023-11-2189311Actual
30389319.002023-12-228914Actual
29235107.002023-11-218973Actual
13763126.002022-08-218965Actual
24797129.002023-07-228964Actual
6968176.002022-02-218914Actual
32165100.762024-01-2189311Actual
24948146.002023-07-228916Actual
2881425.232023-10-2289511Actual
1290254.002022-07-228926Actual
1541564.592022-09-2189112Actual
4859185.002021-12-228915Actual
37631265.002024-06-218967Actual
21073200.002023-03-248966Actual
3553889.062024-04-2189211Actual
7762101.082022-02-218928Actual
1526922.042022-09-2189211Actual
1736224.162022-11-2189511Actual
25954259.002023-08-218965Actual
12196196.542022-06-218918Actual
32825322.002024-02-218916Actual
2354123.002021-10-228963Actual
28025289.002023-10-228963Actual
30424267.002023-12-228964Actual
26308472.302023-08-218918Actual
16043193.002022-10-228967Actual
4532183.002021-12-228913Actual
11118125.332022-05-228928Actual
34030209.002024-03-238946Actual
782391.992022-02-218968Actual
2538127.002021-10-228964Actual
3458635.872024-03-2389212Actual
1139635.002022-06-218973Actual
2340691.192023-05-2289411Actual
26631114.592023-08-2189112Actual
34056129.002024-03-238956Actual
21577123.102023-03-2489612Actual
10200155.002022-05-228963Actual
1967156.002021-09-218917Actual
26248203.002023-08-218967Actual
35155290.002024-04-218936Actual
35332248.002024-04-218967Actual
12384208.002022-07-228913Actual
22077181.002023-04-218966Actual
31701273.002024-01-218916Actual
2778223.102023-09-2189212Actual
3438546.502024-03-2389211Actual
14239110.342022-08-2189111Actual
38577135.002024-07-228926Actual
9407164.002022-04-218965Actual
30095147.572023-11-2189612Actual
10140204.002022-05-228913Actual
23146226.002023-05-228967Actual
27143218.002023-09-218916Actual
26932111.002023-09-218973Actual
26840390.002023-09-218913Actual
31395463.002024-01-218913Actual
20786187.002023-03-248964Actual
34439102.892024-03-2389411Actual
29975128.422023-11-2189611Actual
28376199.002023-10-228946Actual
916242.002022-04-218973Actual
4394154.112021-11-218928Actual
18070231.002022-12-228917Actual
37540263.002024-06-218966Actual
2045880.552023-02-2189611Actual
6842181.002022-02-218963Actual
38868146.542024-07-228928Actual
4780150.002021-12-228964Actual
1385057.002022-08-218926Actual
22914179.002023-05-228916Actual
13045103.002022-07-228956Actual
1485872.002022-09-218926Actual
1091104.112021-08-218968Actual
36305315.002024-05-228936Actual
38279233.002024-07-228963Actual
7390116.002022-02-218946Actual
56060.002021-08-218926Actual
3812995.992024-06-2189113Actual
27754114.592023-09-2189112Actual
1495211.002021-09-218915Actual
31430235.002024-01-218963Actual
22288141.992023-04-218968Actual
24643325.002023-07-228913Actual
3331137.452021-10-228968Actual
19848153.002023-02-218965Actual
8289113.002022-03-248965Actual
31306129.322023-12-2289213Actual
28647173.812023-10-228968Actual
3739144.002021-11-218915Actual
4453128.362021-11-218968Actual
16692158.002022-11-218964Actual
7635165.002022-02-218967Actual
37400251.002024-06-218916Actual
35042176.002024-04-218965Actual
30602135.002023-12-228926Actual
34266238.962024-03-238928Actual
2270173.002023-05-228973Actual
38244424.002024-07-228913Actual
2352478.422023-05-2289112Actual
15063191.002022-09-218967Actual
2505567.002023-07-228956Actual
26154249.002023-08-218966Actual
13106131.002022-07-228966Actual
34145325.002024-03-238917Actual
30985153.952023-12-2289111Actual
7714188.962022-02-218918Actual
31782179.002024-01-218946Actual
8088213.002022-03-248914Actual
3512799.002024-04-218926Actual
32192122.042024-01-2189411Actual
2480251.002021-10-228914Actual
18959110.002023-01-218946Actual
3833671.002024-07-228973Actual
28968126.292023-10-2289612Actual
504870.002021-12-228926Actual
15149123.812022-09-218928Actual
26369182.902023-08-218968Actual
2370535.002023-06-218973Actual
35390399.572024-04-218918Actual
26484108.212023-08-2189311Actual

Generated 2024-09-20 16:32:46.861 UTC