[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172536.002023-04-218973Actual
3455890.122024-03-2389112Actual
6221179.002022-01-218936Actual
1790166.002022-12-228926Actual
30033101.822023-11-2189112Actual
38577135.002024-07-228926Actual
30682125.002023-12-228956Actual
1356176.002021-09-218914Actual
35652119.912024-04-2189611Actual
2873353.952023-10-2289211Actual
609168.002021-08-218936Actual
7714188.962022-02-218918Actual
1839117.782022-12-2289511Actual
28705206.082023-10-2289111Actual
7575234.002022-02-218917Actual
17569346.002022-12-228913Actual
16898208.002022-11-218936Actual
2480251.002021-10-228914Actual
3458635.872024-03-2389212Actual
2001392.002023-02-218956Actual
34439102.892024-03-2389411Actual
406773.002021-11-218956Actual
7390116.002022-02-218946Actual
26248203.002023-08-218967Actual
3410220.002021-11-218913Actual
30269485.002023-12-228913Actual
3004175.002021-10-228966Actual
851298.002022-03-248946Actual
30575284.002023-12-228916Actual
14912132.002022-09-218946Actual
23861186.002023-06-218965Actual
6515157.002022-01-218967Actual
23974244.002023-06-218936Actual
2137157.142023-03-2489211Actual
22134180.002023-04-218917Actual
20224143.512023-02-218928Actual
31159102.892023-12-2289112Actual
2617173.002021-10-228915Actual
2604179.002023-08-218926Actual
1733596.512022-11-2189411Actual
35297300.002024-04-218917Actual
916242.002022-04-218973Actual
14527246.002022-09-218913Actual
38399195.002024-07-228964Actual
27933206.522023-09-2189613Actual
294576.002021-10-228956Actual
3898878.422024-07-2289211Actual
16129129.872022-10-228928Actual
27608144.382023-09-2189311Actual
34357245.442024-03-2389111Actual
3172888.002024-01-218926Actual
3559290.122024-04-2189411Actual
14022158.002022-08-218917Actual
36660223.102024-05-2289111Actual
2473535.002023-07-228973Actual
29143468.002023-11-218913Actual
1630380.552022-10-2289411Actual
1848398.632022-12-2289112Actual
8289113.002022-03-248965Actual
36447358.002024-05-228917Actual
37507157.002024-06-218956Actual
130834.002021-09-218973Actual
1951443.312023-01-2189212Actual
22995120.002023-05-228946Actual
21073200.002023-03-248966Actual
2394636.002023-06-218926Actual
24948146.002023-07-228916Actual
5329138.002021-12-228917Actual
22255119.272023-04-218928Actual
20844201.002023-03-248915Actual
1495211.002021-09-218915Actual
8368207.002022-03-248916Actual
4921142.002021-12-228965Actual
5983181.002022-01-218915Actual
21992257.002023-04-218936Actual
36978141.612024-05-2289113Actual
10991150.002022-05-228967Actual
38960168.852024-07-2289111Actual
28295298.002023-10-228916Actual
10200155.002022-05-228963Actual
35418178.362024-04-218928Actual
26213263.002023-08-218917Actual
16750208.002022-11-218915Actual
19229128.362023-01-218968Actual
33056231.002024-02-218967Actual
24115206.002023-06-218917Actual
2754146.002021-10-228916Actual
23111191.002023-05-228917Actual
37307281.002024-06-218915Actual
16163207.152022-10-228968Actual
3676949.702024-05-2289511Actual
27375218.002023-09-218967Actual
24149154.002023-06-218967Actual
2544056.082023-07-2289411Actual
22552147.572023-04-2189612Actual
27052262.002023-09-218915Actual
33114343.512024-02-218918Actual
18785140.002023-01-218915Actual
37809143.312024-06-2189111Actual
20315147.572023-02-2189111Actual
7496110.002022-02-218966Actual
12572189.002022-07-228914Actual
23204234.422023-05-228918Actual
2240175.232023-04-2189311Actual
32611139.002024-02-218973Actual
11870111.002022-06-218946Actual
1866540.002023-01-218973Actual
37342226.002024-06-218965Actual
32310106.082024-01-2189112Actual
15028255.002022-09-218917Actual
26484108.212023-08-2189311Actual
967755.002022-04-218956Actual
22644164.002023-05-228963Actual
6268153.002022-01-218946Actual
10000175.332022-04-218928Actual
1557111.002021-09-218965Actual
31338132.832023-12-2289613Actual
39161110.342024-07-2289112Actual
33891259.002024-03-238965Actual
3101345.442023-12-2289211Actual
1687055.002022-11-218926Actual
36305315.002024-05-228936Actual
3328982.682024-02-2189311Actual
15183138.962022-09-218968Actual
31643251.002024-01-218965Actual
13728236.002022-08-218915Actual
23021140.002023-05-228956Actual
16572176.002022-11-218963Actual
23146226.002023-05-228967Actual
467070.002021-12-228973Actual
17955112.002022-12-228946Actual
8465179.002022-03-248936Actual
2766249.702023-09-2189511Actual
23466108.212023-05-2289611Actual
1798172.002022-12-228956Actual
33555124.062024-02-2189213Actual
12854137.002022-07-228916Actual
3373682.002024-03-238973Actual
25919300.002023-08-218915Actual
2251939.062023-04-2189112Actual
1888116.002021-09-218966Actual
21165150.002023-03-248967Actual
26750203.012023-08-2189213Actual
20991229.002023-03-248936Actual
9349133.002022-04-218915Actual
36568187.452024-05-228928Actual
2096362.002023-03-248926Actual
15540158.002022-10-228963Actual
2440892.252023-06-2189411Actual
16924149.002022-11-218946Actual
4592122.002021-12-228963Actual
3668870.972024-05-2289211Actual
2370535.002023-06-218973Actual
39223184.812024-07-2289612Actual
1766134.002022-12-228973Actual
35771199.702024-04-2189612Actual
14239110.342022-08-2189111Actual
519186.002021-12-228956Actual
12713185.002022-07-228915Actual
28527208.002023-10-228967Actual
5468304.122021-12-228918Actual
11070245.032022-05-228918Actual
19848153.002023-02-218965Actual
5844236.002022-01-218914Actual
19167387.452023-01-218918Actual
6968176.002022-02-218914Actual
29975128.422023-11-2189611Actual
26840390.002023-09-218913Actual
23768226.002023-06-218964Actual
3224263.212021-10-228918Actual
3397692.002024-03-238926Actual
17781144.002022-12-228915Actual
27754114.592023-09-2189112Actual
39281104.762024-07-2289113Actual
6782267.002022-02-218913Actual
1559748.002022-10-228973Actual
29026104.762023-10-2289113Actual
28144196.002023-10-228964Actual
32519381.002024-02-218913Actual
38071199.702024-06-2189612Actual
34004311.002024-03-238936Actual
4394154.112021-11-218928Actual
38902190.482024-07-228968Actual
3901579.482024-07-2289311Actual
27085176.002023-09-218965Actual
2452766.722023-06-2189112Actual
18820215.002023-01-218965Actual
15718163.002022-10-228915Actual
11976117.002022-06-218966Actual
21879137.002023-04-218965Actual
31701273.002024-01-218916Actual
2270173.002023-05-228973Actual
22729284.002023-05-228914Actual
2145218.842023-03-2489511Actual
1443939.062022-08-2189212Actual
38840405.632024-07-228918Actual
10746157.002022-05-228946Actual
29767172.302023-11-218928Actual
38244424.002024-07-228913Actual
843144.002021-08-218917Actual
18959110.002023-01-218946Actual
3918949.702024-07-2289212Actual
30807234.002023-12-228967Actual
29391205.002023-11-218965Actual
1736224.162022-11-2189511Actual
19195157.142023-01-218928Actual
1730859.272022-11-2189311Actual
34620169.912024-03-2389612Actual
3739144.002021-11-218915Actual
2204489.002023-04-218956Actual
2034341.192023-02-2189211Actual
38631168.002024-07-228946Actual
39042144.382024-07-2289411Actual
23613271.002023-06-218913Actual
27461281.392023-09-218928Actual
290142.002021-08-218964Actual
26994200.002023-09-218964Actual
36540484.422024-05-228918Actual
4859185.002021-12-228915Actual
24797129.002023-07-228964Actual
34266238.962024-03-238928Actual
27635112.462023-09-2189411Actual
28585479.882023-10-228918Actual
855994.002022-03-248956Actual
30389319.002023-12-228914Actual
3876165.002021-11-218916Actual
24890163.002023-07-228965Actual
32344149.702024-01-2189612Actual
2458693.312023-06-2189612Actual
4207126.002021-11-218917Actual
13823226.002022-08-218916Actual
29504343.002023-11-218936Actual
1139635.002022-06-218973Actual
22822189.002023-05-228915Actual
31221158.212023-12-2289612Actual
34180180.002024-03-238967Actual
3573849.702024-04-2189212Actual
3472128.002021-11-218963Actual
6453234.002022-01-218917Actual
2139897.572023-03-2489311Actual
2645796.512023-08-2189211Actual
243260.002021-10-228973Actual
26121181.002023-08-218956Actual
2294144.002023-05-228926Actual
1032111.692021-08-218928Actual
35100213.002024-04-218916Actual
19961226.002023-02-218936Actual
25238310.182023-07-228918Actual
30985153.952023-12-2289111Actual
21937148.002023-04-218916Actual
18933218.002023-01-218936Actual
32932109.002024-02-218956Actual
2215141.992021-09-218968Actual
1644937.992022-10-2289212Actual
13763126.002022-08-218965Actual
9813187.002022-04-218917Actual
4128185.002021-11-218966Actual
1230179.002021-09-218963Actual
25737235.002023-08-218963Actual
34886103.002024-04-218973Actual
22856140.002023-05-228965Actual
37005160.902024-05-2289213Actual
17075138.002022-11-218967Actual
18878140.002023-01-218916Actual
2541352.892023-07-2289311Actual
30361109.002023-12-228973Actual
30180160.902023-11-2189213Actual
17723181.002022-12-228964Actual
13668201.002022-08-218964Actual
25029139.002023-07-228946Actual
26369182.902023-08-218968Actual
11585177.002022-06-218915Actual
3812995.992024-06-2189113Actual
2675175.002021-10-228965Actual
27340265.002023-09-218917Actual
30482240.002023-12-228915Actual
35207112.002024-04-218956Actual
656107.002021-08-218946Actual
5000155.002021-12-228916Actual
3118736.932023-12-2289212Actual
25003253.002023-07-228936Actual
2455418.842023-06-2189212Actual
3791817.782024-06-2189511Actual
9583176.002022-04-218936Actual
37455250.002024-06-218936Actual
33679218.002024-03-238963Actual
6842181.002022-02-218963Actual
15811205.002022-10-228916Actual
33528120.552024-02-2189113Actual
903116.002021-08-218967Actual
21017161.002023-03-248946Actual
17396139.062022-11-2189611Actual
2027125.002021-09-218967Actual
28435253.002023-10-228966Actual
16101298.062022-10-228918Actual
1532384.802022-09-2189411Actual
25145269.002023-07-228917Actual
15241132.682022-09-2189111Actual
19074228.002023-01-218917Actual
4532183.002021-12-228913Actual
2196463.002023-04-218926Actual
5250149.002021-12-228966Actual
16785213.002022-11-218965Actual
32880278.002024-02-218936Actual
1733203.002021-09-218936Actual
31101133.742023-12-2289611Actual
1435489.062022-08-2189611Actual
24326101.822023-06-2189111Actual
23919231.002023-06-218916Actual
31430235.002024-01-218963Actual
26429225.232023-08-2189111Actual
14680142.002022-09-218964Actual
29589213.002023-11-218966Actual
1541564.592022-09-2189112Actual
5577120.782021-12-228968Actual
22288141.992023-04-218968Actual
33949293.002024-03-238916Actual
2294244.002021-10-228913Actual
12446128.002022-07-228963Actual
2538622.042023-07-2289211Actual
168466.002021-09-218926Actual
33470138.002024-02-2189612Actual
33350118.852024-02-2189611Actual
35332248.002024-04-218967Actual
30893176.842023-12-228928Actual
15951159.002022-10-228966Actual
23826211.002023-06-218915Actual
9630101.002022-04-218946Actual
3127976.692023-12-2289113Actual
2142592.252023-03-2489411Actual
38279233.002024-07-228963Actual
36482243.002024-05-228967Actual
13247154.002022-07-228967Actual
27250109.002023-09-218956Actual
27815184.812023-09-2189612Actual
514480.002021-12-228946Actual
355070.002021-11-218973Actual
9734111.002022-04-218966Actual
27283208.002023-09-218966Actual
22764153.002023-05-228964Actual
3553889.062024-04-2189211Actual
36390233.002024-05-228966Actual
1583839.002022-10-228926Actual
16983205.002022-11-218966Actual
16221133.742022-10-2289111Actual
34500188.002024-03-2389611Actual
12196196.542022-06-218918Actual
30517229.002023-12-228965Actual
2546743.312023-07-2289511Actual
579670.002022-01-218973Actual
28787105.022023-10-2289411Actual
20666191.002023-03-248963Actual
19813176.002023-02-218915Actual
2898137.002021-10-228946Actual
22077181.002023-04-218966Actual
24469147.572023-06-2189611Actual
37400251.002024-06-218916Actual
7107127.002022-02-218915Actual
1969381.002023-02-218973Actual
9210215.002022-04-218914Actual
3006123.102023-11-2189212Actual
30927275.332023-12-228968Actual
20046159.002023-02-218966Actual
8886114.722022-03-248928Actual
37540263.002024-06-218966Actual
2237458.212023-04-2189211Actual
12775105.002022-07-228965Actual
7902187.002022-03-248913Actual
11179129.872022-05-228968Actual
34914393.002024-04-218914Actual
26932111.002023-09-218973Actual
32252106.082024-01-2189611Actual
8618150.002022-03-248966Actual
1290254.002022-07-228926Actual
29801226.842023-11-218968Actual
27990454.002023-10-228913Actual
2555860.332023-07-2289112Actual
1485872.002022-09-218926Actual
953470.002022-04-218926Actual
31515356.002024-01-218914Actual
2072344.002023-03-248973Actual
36157298.002024-05-228915Actual
32462117.042024-01-2189613Actual
280238.002021-10-228926Actual
13878162.002022-08-218936Actual
17689220.002022-12-228914Actual
21343105.022023-03-2489111Actual
36192189.002024-05-228965Actual
7635165.002022-02-218967Actual
37481234.002024-06-218946Actual
28025289.002023-10-228963Actual
7167132.002022-02-218965Actual
8838195.022022-03-248918Actual
31841226.002024-01-218966Actual
19755151.002023-02-218964Actual
3343620.972024-02-2189212Actual
26336193.512023-08-218928Actual
24058129.002023-06-218966Actual
2051664.592023-02-2189112Actual
15448139.062022-09-2189612Actual
37751255.632024-06-218968Actual
16043193.002022-10-228967Actual
6374101.002022-01-218966Actual
15625233.002022-10-228914Actual
38457233.002024-07-228915Actual
3685980.552024-05-2289112Actual
23232132.902023-05-228928Actual
26875328.002023-09-218963Actual
15063191.002022-09-218967Actual
32639437.002024-02-218914Actual
33234199.702024-02-2189111Actual
30630261.002023-12-228936Actual
26783138.102023-08-2189613Actual
27224240.002023-09-218946Actual
20936161.002023-03-248916Actual
23054198.002023-05-228966Actual
5718142.002022-01-218963Actual
11118125.332022-05-228928Actual
13512287.002022-08-218913Actual
504870.002021-12-228926Actual
3800972.042024-06-2189112Actual
29449243.002023-11-218916Actual
1939649.702023-01-2189511Actual
31932274.002024-01-218967Actual
3688720.972024-05-2289212Actual
984229.872021-08-218918Actual
18013160.002022-12-228966Actual
33799199.002024-03-238964Actual
1648077.362022-10-2289612Actual
1461838.002022-09-218973Actual
1993371.002023-02-218926Actual
1627661.402022-10-2289311Actual
11647161.002022-06-218965Actual
24268207.152023-06-218968Actual
10931160.002022-05-228917Actual
29646321.002023-11-218917Actual
2758167.782023-09-2189211Actual
28110434.002023-10-228914Actual
2045880.552023-02-2189611Actual
38492281.002024-07-228965Actual
34088200.002024-03-238966Actual
2947686.002023-11-218926Actual
15660188.002022-10-228964Actual
30304273.002023-12-228963Actual
2558549.702023-07-2289212Actual
36250343.002024-05-228916Actual
7762101.082022-02-218928Actual
35710118.852024-04-2189112Actual
25500116.722023-07-2289611Actual
33857226.002024-03-238915Actual
4718192.002021-12-228914Actual
1224482.902022-06-218928Actual
18727181.002023-01-218964Actual
38364385.002024-07-228914Actual
30095147.572023-11-2189612Actual
28613188.962023-10-228928Actual
2497541.002023-07-228926Actual
18608170.002023-01-218963Actual
3213891.192024-01-2189211Actual
1662986.002022-11-218973Actual
25300163.212023-07-228968Actual
32110188.002024-01-2189111Actual
3221939.062024-01-2189511Actual
9873118.002022-04-218967Actual
14470106.082022-08-2189612Actual
14179141.992022-08-218968Actual
2505567.002023-07-228956Actual
631562.002022-01-218956Actual
34705148.622024-03-2389213Actual
16692158.002022-11-218964Actual
692056.002022-02-218973Actual
18693292.002023-01-218914Actual
16843228.002022-11-218916Actual
31040128.422023-12-2289311Actual
29356284.002023-11-218915Actual
1954585.872023-01-2189612Actual
15892128.002022-10-228946Actual
11726162.002022-06-218916Actual
28906102.892023-10-2289112Actual
3272101.082021-10-228928Actual
23648148.002023-06-218963Actual
4267144.002021-11-218967Actual
1728144.382022-11-2189211Actual
10699186.002022-05-228936Actual
9270170.002022-04-218964Actual
2651199.702023-08-2189411Actual
31808126.002024-01-218956Actual
28647173.812023-10-228968Actual
37717266.242024-06-218928Actual
1426723.102022-08-2189211Actual
38187234.592024-06-2189613Actual
2335270.972023-05-2289211Actual
17929259.002022-12-228936Actual
14738218.002022-09-218915Actual
2042450.762023-02-2189511Actual
21285143.512023-03-248968Actual
1967156.002021-09-218917Actual
1441270.972022-08-2189112Actual
31550202.002024-01-218964Actual
3598208.002021-11-218914Actual

Generated 2024-09-20 06:27:47.871 UTC