[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18282118.852022-12-2289111Actual
9270170.002022-04-218964Actual
5656183.002022-01-218913Actual
31643251.002024-01-218965Actual
32052208.662024-01-218968Actual
25088189.002023-07-228966Actual
32554231.002024-02-218963Actual
3688720.972024-05-2289212Actual
3326273.102024-02-2189211Actual
32310106.082024-01-2189112Actual
21845218.002023-04-218915Actual
22255119.272023-04-218928Actual
35181176.002024-04-218946Actual
32674257.002024-02-218964Actual
34949243.002024-04-218964Actual
23324108.212023-05-2289111Actual
23204234.422023-05-228918Actual
31515356.002024-01-218914Actual
1360677.002022-08-218973Actual
27052262.002023-09-218915Actual
18933218.002023-01-218936Actual
19195157.142023-01-218928Actual
2947686.002023-11-218926Actual
33022345.002024-02-218917Actual
29356284.002023-11-218915Actual
16163207.152022-10-228968Actual
3446636.932024-03-2389511Actual
18608170.002023-01-218963Actual
21577123.102023-03-2489612Actual
1936967.782023-01-2189411Actual
31808126.002024-01-218956Actual
11976117.002022-06-218966Actual
37186103.002024-06-218973Actual
14773133.002022-09-218965Actual
39281104.762024-07-2289113Actual
18248.002021-08-218973Actual
38868146.542024-07-228928Actual
1443939.062022-08-2189212Actual
15660188.002022-10-228964Actual
28705206.082023-10-2289111Actual
13247154.002022-07-228967Actual
19602281.002023-02-218913Actual
1356176.002021-09-218914Actual
13185145.002022-07-228917Actual
7107127.002022-02-218915Actual
6782267.002022-02-218913Actual
12196196.542022-06-218918Actual
2054335.872023-02-2189212Actual
4780150.002021-12-228964Actual
290142.002021-08-218964Actual
34737113.532024-03-2389613Actual
29053195.992023-10-2289213Actual
13634205.002022-08-218914Actual
38550224.002024-07-228916Actual
17781144.002022-12-228915Actual
804053.002022-03-248973Actual
19287133.742023-01-2189111Actual
6374101.002022-01-218966Actual
32344149.702024-01-2189612Actual
3582969.672024-04-2189113Actual
33799199.002024-03-238964Actual
22969199.002023-05-228936Actual
16692158.002022-11-218964Actual
17396139.062022-11-2189611Actual
18573371.002023-01-218913Actual
2604179.002023-08-218926Actual
2042450.762023-02-2189511Actual
1559748.002022-10-228973Actual
18959110.002023-01-218946Actual
1461838.002022-09-218973Actual
1630380.552022-10-2289411Actual
22995120.002023-05-228946Actual
13106131.002022-07-228966Actual
2270173.002023-05-228973Actual
34705148.622024-03-2389213Actual
20196272.302023-02-218918Actual
17161104.112022-11-218928Actual
31159102.892023-12-2289112Actual
1733203.002021-09-218936Actual
2458693.312023-06-2189612Actual
13930101.002022-08-218956Actual
2438160.332023-06-2189311Actual
3458635.872024-03-2389212Actual
7496110.002022-02-218966Actual
22018150.002023-04-218946Actual
894590.482022-03-248968Actual
19906196.002023-02-218916Actual
18191114.722022-12-228928Actual
2154475.232023-03-2489112Actual
38071199.702024-06-2189612Actual
14680142.002022-09-218964Actual
38657170.002024-07-228956Actual
27250109.002023-09-218956Actual
25266154.112023-07-228928Actual
9486185.002022-04-218916Actual
32732278.002024-02-218915Actual
2893422.042023-10-2289212Actual
24235143.512023-06-218928Actual
36978141.612024-05-2289113Actual
28082105.002023-10-228973Actual
6268153.002022-01-218946Actual
3101345.442023-12-2289211Actual
12951160.002022-07-228936Actual
2142592.252023-03-2489411Actual
5000155.002021-12-228916Actual
28025289.002023-10-228963Actual
21879137.002023-04-218965Actual
35418178.362024-04-218928Actual
2505567.002023-07-228956Actual
24026133.002023-06-218956Actual
2617173.002021-10-228915Actual
36305315.002024-05-228936Actual
15505356.002022-10-228913Actual
22856140.002023-05-228965Actual
20786187.002023-03-248964Actual
27224240.002023-09-218946Actual
1798172.002022-12-228956Actual
29767172.302023-11-218928Actual
4394154.112021-11-218928Actual
33587201.262024-02-2189613Actual
19074228.002023-01-218917Actual
28376199.002023-10-228946Actual
1745442.252022-11-2189112Actual
6221179.002022-01-218936Actual
8886114.722022-03-248928Actual
13512287.002022-08-218913Actual
34914393.002024-04-218914Actual
25737235.002023-08-218963Actual
38840405.632024-07-228918Actual
33555124.062024-02-2189213Actual
17816187.002022-12-228965Actual
916242.002022-04-218973Actual
355070.002021-11-218973Actual
1385057.002022-08-218926Actual
19813176.002023-02-218915Actual
22077181.002023-04-218966Actual
19109228.002023-01-218967Actual
31221158.212023-12-2289612Actual
11318150.002022-06-218963Actual
31898308.002024-01-218917Actual
1426723.102022-08-2189211Actual
1644937.992022-10-2289212Actual
15448139.062022-09-2189612Actual
56060.002021-08-218926Actual
9084144.002022-04-218963Actual
2558549.702023-07-2289212Actual
21992257.002023-04-218936Actual
39042144.382024-07-2289411Actual
38364385.002024-07-228914Actual
3553889.062024-04-2189211Actual
7714188.962022-02-218918Actual
3331677.362024-02-2189411Actual
19167387.452023-01-218918Actual
24326101.822023-06-2189111Actual
8618150.002022-03-248966Actual
37129343.002024-06-218963Actual
851298.002022-03-248946Actual
28350371.002023-10-228936Actual
36390233.002024-05-228966Actual
15753186.002022-10-228965Actual
1636470.972022-10-2289611Actual
34829248.002024-04-218963Actual
3015355.642023-11-2189113Actual
37249281.002024-06-218964Actual
24000156.002023-06-218946Actual
30517229.002023-12-228965Actual
1948735.872023-01-2189112Actual
1177494.002022-06-218926Actual
19848153.002023-02-218965Actual
371144.002021-08-218915Actual
3603778.002024-05-228973Actual
692056.002022-02-218973Actual
3833671.002024-07-228973Actual
24948146.002023-07-228916Actual
2027125.002021-09-218967Actual
22169189.002023-04-218967Actual
37455250.002024-06-218936Actual
3876165.002021-11-218916Actual
35100213.002024-04-218916Actual
3328982.682024-02-2189311Actual
3340889.062024-02-2189112Actual
14470106.082022-08-2189612Actual
37864128.422024-06-2189311Actual
28906102.892023-10-2289112Actual
3373682.002024-03-238973Actual
29391205.002023-11-218965Actual
4859185.002021-12-228915Actual
14831189.002022-09-218916Actual
3331137.452021-10-228968Actual
30682125.002023-12-228956Actual
22644164.002023-05-228963Actual
34500188.002024-03-2389611Actual
28492395.002023-10-228917Actual
35889139.852024-04-2189613Actual
35710118.852024-04-2189112Actual
3791817.782024-06-2189511Actual
10386113.002022-05-228964Actual
32825322.002024-02-218916Actual
2355699.702023-05-2289612Actual
28144196.002023-10-228964Actual
20315147.572023-02-2189111Actual
3559290.122024-04-2189411Actual
3397692.002024-03-238926Actual
29859206.082023-11-2189111Actual
1139635.002022-06-218973Actual
5718142.002022-01-218963Actual
4718192.002021-12-228914Actual
19636178.002023-02-218963Actual
26069382.002023-08-218936Actual
37005160.902024-05-2289213Actual
34678132.832024-03-2389113Actual
2653823.102023-08-2189511Actual
6453234.002022-01-218917Actual
24797129.002023-07-228964Actual
13728236.002022-08-218915Actual
31608255.002024-01-218915Actual
3742782.002024-06-218926Actual
102179.002021-08-218963Actual
26875328.002023-09-218963Actual
18224178.362022-12-228968Actual
2148689.062023-03-2489611Actual
33528120.552024-02-2189113Actual
1624917.782022-10-2289211Actual
3803719.912024-06-2189212Actual

Generated 2024-09-20 15:18:39.577 UTC