[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18608170.002023-01-218963Actual
23324108.212023-05-2289111Actual
280238.002021-10-228926Actual
1485872.002022-09-218926Actual
30715190.002023-12-228966Actual
19906196.002023-02-218916Actual
30180160.902023-11-2189213Actual
32052208.662024-01-218968Actual
26369182.902023-08-218968Actual
4718192.002021-12-228914Actual
2881425.232023-10-2289511Actual
2042450.762023-02-2189511Actual
16129129.872022-10-228928Actual
1842581.612022-12-2289611Actual
30517229.002023-12-228965Actual
3973185.002021-11-218936Actual
1790166.002022-12-228926Actual
38577135.002024-07-228926Actual
32192122.042024-01-2189411Actual
1636470.972022-10-2289611Actual
37631265.002024-06-218967Actual
13374126.842022-07-228928Actual
27198343.002023-09-218936Actual
3668870.972024-05-2289211Actual
28527208.002023-10-228967Actual
31990402.602024-01-218918Actual
230176.002021-08-218914Actual
19813176.002023-02-218915Actual
31101133.742023-12-2289611Actual
23021140.002023-05-228956Actual
38690261.002024-07-228966Actual
13878162.002022-08-218936Actual
2538127.002021-10-228964Actual
22995120.002023-05-228946Actual
21787128.002023-04-218964Actual
2541352.892023-07-2289311Actual
33176213.212024-02-218968Actual
21668199.002023-04-218963Actual
2544056.082023-07-2289411Actual
34886103.002024-04-218973Actual
33470138.002024-02-2189612Actual
3512799.002024-04-218926Actual
35181176.002024-04-218946Actual
22644164.002023-05-228963Actual
3446636.932024-03-2389511Actual
34238399.572024-03-238918Actual
23111191.002023-05-228917Actual
33891259.002024-03-238965Actual
17075138.002022-11-218967Actual
2898137.002021-10-228946Actual
10699186.002022-05-228936Actual
5844236.002022-01-218914Actual
2555860.332023-07-2289112Actual
17929259.002022-12-228936Actual
3221939.062024-01-2189511Actual
21043118.002023-03-248956Actual
4346179.872021-11-218918Actual
30682125.002023-12-228956Actual
30575284.002023-12-228916Actual
1644937.992022-10-2289212Actual
37951131.612024-06-2189611Actual
21845218.002023-04-218915Actual
1027862.002022-05-228973Actual
2546743.312023-07-2289511Actual
8759144.002022-03-248967Actual
38657170.002024-07-228956Actual
23826211.002023-06-218915Actual
20878209.002023-03-248965Actual
13045103.002022-07-228956Actual
1780125.002021-09-218946Actual
11506140.002022-06-218964Actual
36250343.002024-05-228916Actual
19755151.002023-02-218964Actual
15505356.002022-10-228913Actual
23146226.002023-05-228967Actual
35155290.002024-04-218936Actual
24115206.002023-06-218917Actual
34829248.002024-04-218963Actual
39308204.762024-07-2289213Actual
6968176.002022-02-218914Actual
1385057.002022-08-218926Actual
3340889.062024-02-2189112Actual
2653823.102023-08-2189511Actual
18693292.002023-01-218914Actual
20224143.512023-02-218928Actual
19429111.402023-01-2189611Actual
7390116.002022-02-218946Actual
12117111.002022-06-218967Actual
36568187.452024-05-228928Actual
27495179.872023-09-218968Actual
31159102.892023-12-2289112Actual
2458693.312023-06-2189612Actual
29646321.002023-11-218917Actual
1633023.102022-10-2289511Actual
18013160.002022-12-228966Actual
38071199.702024-06-2189612Actual
31643251.002024-01-218965Actual
3812995.992024-06-2189113Actual
3101345.442023-12-2289211Actual
1733203.002021-09-218936Actual
38550224.002024-07-228916Actual
22969199.002023-05-228936Actual
28025289.002023-10-228963Actual
1648077.362022-10-2289612Actual
1079394.002022-05-228956Actual
22255119.272023-04-218928Actual
28402151.002023-10-228956Actual
36482243.002024-05-228967Actual
38960168.852024-07-2289111Actual
26121181.002023-08-218956Actual
15718163.002022-10-228915Actual
26308472.302023-08-218918Actual
17396139.062022-11-2189611Actual
1662986.002022-11-218973Actual
18573371.002023-01-218913Actual
23768226.002023-06-218964Actual
24058129.002023-06-218966Actual
4207126.002021-11-218917Actual
2054335.872023-02-2189212Actual
2947686.002023-11-218926Actual
27461281.392023-09-218928Actual
3397692.002024-03-238926Actual
34412108.212024-03-2389311Actual
1833764.592022-12-2289311Actual
19721237.002023-02-218914Actual
3573849.702024-04-2189212Actual
35771199.702024-04-2189612Actual
15063191.002022-09-218967Actual
2558549.702023-07-2289212Actual
10852155.002022-05-228966Actual
3331137.452021-10-228968Actual
16692158.002022-11-218964Actual
1733596.512022-11-2189411Actual
3343620.972024-02-2189212Actual
3833671.002024-07-228973Actual
32639437.002024-02-218914Actual
25824348.002023-08-218914Actual
17955112.002022-12-228946Actual
762142.002021-08-218966Actual
32906218.002024-02-218946Actual
967755.002022-04-218956Actual
10061135.932022-04-218968Actual
20257191.992023-02-218968Actual
32554231.002024-02-218963Actual
9024215.002022-04-218913Actual
3783733.742024-06-2189211Actual
14470106.082022-08-2189612Actual
2893422.042023-10-2289212Actual
35007322.002024-04-218915Actual
10140204.002022-05-228913Actual
29859206.082023-11-2189111Actual
2717099.002023-09-218926Actual
34500188.002024-03-2389611Actual
26069382.002023-08-218936Actual
36801103.952024-05-2289611Actual
31932274.002024-01-218967Actual
6515157.002022-01-218967Actual
25737235.002023-08-218963Actual
2438160.332023-06-2189311Actual
38492281.002024-07-228965Actual
21577123.102023-03-2489612Actual
3328982.682024-02-2189311Actual
729484.002022-02-218926Actual
22914179.002023-05-228916Actual
2758167.782023-09-2189211Actual
13728236.002022-08-218915Actual
3561919.912024-04-2189511Actual
32880278.002024-02-218936Actual
13185145.002022-07-228917Actual
2027125.002021-09-218967Actual
33644381.002024-03-238913Actual
2352478.422023-05-2289112Actual
16101298.062022-10-228918Actual
26783138.102023-08-2189613Actual
20574125.232023-02-2189612Actual
3674293.312024-05-2289411Actual
26095204.002023-08-218946Actual
39341185.472024-07-2289613Actual
20138129.002023-02-218967Actual
3410220.002021-11-218913Actual
35946328.002024-05-228913Actual
19074228.002023-01-218917Actual
2204489.002023-04-218956Actual
14680142.002022-09-218964Actual
27085176.002023-09-218965Actual
1461838.002022-09-218973Actual
2106213.212021-09-218918Actual
2072344.002023-03-248973Actual
33857226.002024-03-238915Actual
3898878.422024-07-2289211Actual
9349133.002022-04-218915Actual
19848153.002023-02-218965Actual
34266238.962024-03-238928Actual
3145112.002021-10-228967Actual
8289113.002022-03-248965Actual
6782267.002022-02-218913Actual
33764309.002024-03-238914Actual
37864128.422024-06-2189311Actual
28350371.002023-10-228936Actual
24326101.822023-06-2189111Actual
16843228.002022-11-218916Actual
26572111.402023-08-2189611Actual
1951443.312023-01-2189212Actual
3083216.002021-10-228917Actual
24026133.002023-06-218956Actual
25859241.002023-08-218964Actual
2497541.002023-07-228926Actual
37129343.002024-06-218963Actual
34949243.002024-04-218964Actual
1032111.692021-08-218928Actual
18785140.002023-01-218915Actual
3172888.002024-01-218926Actual
38457233.002024-07-228915Actual
13963177.002022-08-218966Actual
1687055.002022-11-218926Actual
28144196.002023-10-228964Actual
23733293.002023-06-218914Actual
33056231.002024-02-218967Actual
3582969.672024-04-2189113Actual
27375218.002023-09-218967Actual
26665122.042023-08-2189612Actual
22169189.002023-04-218967Actual
35418178.362024-04-218928Actual
2139897.572023-03-2489311Actual
4859185.002021-12-228915Actual
23266128.362023-05-228968Actual
36099235.002024-05-228964Actual
29356284.002023-11-218915Actual
4780150.002021-12-228964Actual
1177494.002022-06-218926Actual
31067106.082023-12-2289411Actual
1559748.002022-10-228973Actual
25300163.212023-07-228968Actual
15149123.812022-09-218928Actual
14117293.512022-08-218918Actual
2001392.002023-02-218956Actual
26750203.012023-08-2189213Actual
4020137.002021-11-218946Actual
14022158.002022-08-218917Actual
29914119.912023-11-2189311Actual

Generated 2024-09-20 13:27:57.203 UTC