[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16692158.002022-11-218964Actual
7390116.002022-02-218946Actual
1485872.002022-09-218926Actual
1951443.312023-01-2189212Actual
6968176.002022-02-218914Actual
13963177.002022-08-218966Actual
22764153.002023-05-228964Actual
32462117.042024-01-2189613Actual
8088213.002022-03-248914Actual
12951160.002022-07-228936Actual
24855158.002023-07-228915Actual
1967156.002021-09-218917Actual
36192189.002024-05-228965Actual
31898308.002024-01-218917Actual
3674293.312024-05-2289411Actual
2881425.232023-10-2289511Actual
13326237.452022-07-228918Actual
17929259.002022-12-228936Actual
2675175.002021-10-228965Actual
3598208.002021-11-218914Actual
1032111.692021-08-218928Actual
28527208.002023-10-228967Actual
24268207.152023-06-218968Actual
5656183.002022-01-218913Actual
15063191.002022-09-218967Actual
32554231.002024-02-218963Actual
23974244.002023-06-218936Actual
243260.002021-10-228973Actual
29767172.302023-11-218928Actual
1385057.002022-08-218926Actual
21251172.302023-03-248928Actual
26248203.002023-08-218967Actual
1191759.002022-06-218956Actual
11070245.032022-05-228918Actual
2893422.042023-10-2289212Actual
1931525.232023-01-2189211Actual
2651199.702023-08-2189411Actual
38690261.002024-07-228966Actual
25029139.002023-07-228946Actual
24326101.822023-06-2189111Actual
26308472.302023-08-218918Actual
3739144.002021-11-218915Actual
16537310.002022-11-218913Actual
25737235.002023-08-218963Actual
14773133.002022-09-218965Actual
30482240.002023-12-228915Actual
692056.002022-02-218973Actual
29941114.592023-11-2189411Actual
35240220.002024-04-218966Actual
1435489.062022-08-2189611Actual
18608170.002023-01-218963Actual
10699186.002022-05-228936Actual
9349133.002022-04-218915Actual
14971162.002022-09-218966Actual
34500188.002024-03-2389611Actual
36250343.002024-05-228916Actual
24890163.002023-07-228965Actual
1290254.002022-07-228926Actual
10000175.332022-04-218928Actual
13106131.002022-07-228966Actual
37186103.002024-06-218973Actual
14470106.082022-08-2189612Actual
37597296.002024-06-218917Actual
31808126.002024-01-218956Actual
33114343.512024-02-218918Actual
38364385.002024-07-228914Actual
31782179.002024-01-218946Actual
30033101.822023-11-2189112Actual
32674257.002024-02-218964Actual
13904137.002022-08-218946Actual
631562.002022-01-218956Actual
7635165.002022-02-218967Actual
37481234.002024-06-218946Actual
16572176.002022-11-218963Actual
1426723.102022-08-2189211Actual
3791817.782024-06-2189511Actual
13634205.002022-08-218914Actual
27198343.002023-09-218936Actual
2645796.512023-08-2189211Actual
19429111.402023-01-2189611Actual
26572111.402023-08-2189611Actual
35181176.002024-04-218946Actual
3224263.212021-10-228918Actual
20574125.232023-02-2189612Actual
3668870.972024-05-2289211Actual
36331193.002024-05-228946Actual
22856140.002023-05-228965Actual
32018222.302024-01-218928Actual
12117111.002022-06-218967Actual
35980267.002024-05-228963Actual
33234199.702024-02-2189111Actual
35710118.852024-04-2189112Actual
2873353.952023-10-2289211Actual
21879137.002023-04-218965Actual
18785140.002023-01-218915Actual
1360677.002022-08-218973Actual
3213891.192024-01-2189211Actual
26095204.002023-08-218946Actual
34737113.532024-03-2389613Actual
15718163.002022-10-228915Actual
32110188.002024-01-2189111Actual
37540263.002024-06-218966Actual
30807234.002023-12-228967Actual
17512139.062022-11-2189612Actual
11444226.002022-06-218914Actual
1532384.802022-09-2189411Actual
19721237.002023-02-218914Actual
1839117.782022-12-2289511Actual
609168.002021-08-218936Actual
70371.002021-08-218956Actual
34914393.002024-04-218914Actual
30927275.332023-12-228968Actual
24026133.002023-06-218956Actual
3688720.972024-05-2289212Actual
2394636.002023-06-218926Actual
4718192.002021-12-228914Actual
20196272.302023-02-218918Actual
30682125.002023-12-228956Actual
2154131.392021-09-218928Actual
30656151.002023-12-228946Actual
1541564.592022-09-2189112Actual
32252106.082024-01-2189611Actual
22288141.992023-04-218968Actual
26631114.592023-08-2189112Actual
14145114.722022-08-218928Actual
37400251.002024-06-218916Actual
1177494.002022-06-218926Actual
23768226.002023-06-218964Actual
27815184.812023-09-2189612Actual
4346179.872021-11-218918Actual
656107.002021-08-218946Actual
38902190.482024-07-228968Actual
392486.002021-11-218926Actual
11870111.002022-06-218946Actual
24763284.002023-07-228914Actual
20257191.992023-02-218968Actual
34238399.572024-03-238918Actual
15357131.612022-09-2189611Actual
3458635.872024-03-2389212Actual
34829248.002024-04-218963Actual
27085176.002023-09-218965Actual
30602135.002023-12-228926Actual
2988745.442023-11-2189211Actual
10602156.002022-05-228916Actual
25088189.002023-07-228966Actual
617268.002022-01-218926Actual
31338132.832023-12-2289613Actual
2037035.872023-02-2189311Actual
29914119.912023-11-2189311Actual
23021140.002023-05-228956Actual
32519381.002024-02-218913Actual
4859185.002021-12-228915Actual
1833764.592022-12-2289311Actual
34794421.002024-04-218913Actual
29263319.002023-11-218914Actual
28402151.002023-10-228956Actual
3172888.002024-01-218926Actual
168466.002021-09-218926Actual
8227156.002022-03-248915Actual
2294144.002023-05-228926Actual
7714188.962022-02-218918Actual
2505567.002023-07-228956Actual
34705148.622024-03-2389213Actual
31756318.002024-01-218936Actual
42201.002021-08-218913Actual
35297300.002024-04-218917Actual
29026104.762023-10-2289113Actual
11647161.002022-06-218965Actual
32344149.702024-01-2189612Actual
8838195.022022-03-248918Actual
6453234.002022-01-218917Actual
29556120.002023-11-218956Actual
19602281.002023-02-218913Actual
36390233.002024-05-228966Actual
33555124.062024-02-2189213Actual
2443520.972023-06-2189511Actual
6268153.002022-01-218946Actual
1027862.002022-05-228973Actual
1356176.002021-09-218914Actual
11258274.002022-06-218913Actual
26484108.212023-08-2189311Actual
3118736.932023-12-2289212Actual
18516138.002022-12-2289612Actual
20666191.002023-03-248963Actual
5250149.002021-12-228966Actual
30630261.002023-12-228936Actual
3006123.102023-11-2189212Actual
7028139.002022-02-218964Actual
11118125.332022-05-228928Actual
19167387.452023-01-218918Actual
2196463.002023-04-218926Actual
3326273.102024-02-2189211Actual
36482243.002024-05-228967Actual
16163207.152022-10-228968Actual
5329138.002021-12-228917Actual
37342226.002024-06-218965Actual
467070.002021-12-228973Actual
30212131.082023-11-2189613Actual
967755.002022-04-218956Actual
29801226.842023-11-218968Actual
36602179.872024-05-228968Actual
23648148.002023-06-218963Actual
15241132.682022-09-2189111Actual
39161110.342024-07-2289112Actual
3455890.122024-03-2389112Actual
4532183.002021-12-228913Actual
20103218.002023-02-218917Actual
33857226.002024-03-238915Actual
35652119.912024-04-2189611Actual
27433348.062023-09-218918Actual
25145269.002023-07-228917Actual
1633023.102022-10-2289511Actual
230176.002021-08-218914Actual
30095147.572023-11-2189612Actual
1748143.312022-11-2189212Actual
28435253.002023-10-228966Actual
1636142.002021-09-218916Actual
19813176.002023-02-218915Actual
28613188.962023-10-228928Actual
3876165.002021-11-218916Actual
33470138.002024-02-2189612Actual
22227245.032023-04-218918Actual
18248.002021-08-218973Actual
355070.002021-11-218973Actual
18933218.002023-01-218936Actual
38657170.002024-07-228956Actual
22609302.002023-05-228913Actual
29178237.002023-11-218963Actual
23054198.002023-05-228966Actual
33176213.212024-02-218968Actual
35418178.362024-04-218928Actual
9486185.002022-04-218916Actual
32052208.662024-01-218968Actual
38071199.702024-06-2189612Actual
2546743.312023-07-2289511Actual
8618150.002022-03-248966Actual
20936161.002023-03-248916Actual
3660132.002021-11-218964Actual
30865528.362023-12-228918Actual
38840405.632024-07-228918Actual
1526922.042022-09-2189211Actual
28787105.022023-10-2289411Actual
10140204.002022-05-228913Actual
36099235.002024-05-228964Actual
26783138.102023-08-2189613Actual
18070231.002022-12-228917Actual
26121181.002023-08-218956Actual
13045103.002022-07-228956Actual
19229128.362023-01-218968Actual
25180193.002023-07-228967Actual
371144.002021-08-218915Actual
17569346.002022-12-228913Actual
4267144.002021-11-218967Actual
519186.002021-12-228956Actual
26213263.002023-08-218917Actual
28848103.952023-10-2289611Actual
33056231.002024-02-218967Actual
2051664.592023-02-2189112Actual
31395463.002024-01-218913Actual
3603778.002024-05-228973Actual
14646281.002022-09-218914Actual
39341185.472024-07-2289613Actual
1224482.902022-06-218928Actual
30715190.002023-12-228966Actual
29053195.992023-10-2289213Actual
15448139.062022-09-2189612Actual
23232132.902023-05-228928Actual
30389319.002023-12-228914Actual
2106213.212021-09-218918Actual
21845218.002023-04-218915Actual
18959110.002023-01-218946Actual
34030209.002024-03-238946Actual
27900199.502023-09-2189213Actual
1733596.512022-11-2189411Actual
15028255.002022-09-218917Actual
903116.002021-08-218967Actual
37951131.612024-06-2189611Actual
4207126.002021-11-218917Actual
5577120.782021-12-228968Actual
32310106.082024-01-2189112Actual
32906218.002024-02-218946Actual
3148799.002024-01-218973Actual
13547212.002022-08-218963Actual
2455418.842023-06-2189212Actual
25919300.002023-08-218915Actual
1624917.782022-10-2289211Actual
27375218.002023-09-218967Actual
18878140.002023-01-218916Actual
7575234.002022-02-218917Actual
32767271.002024-02-218965Actual
16129129.872022-10-228928Actual
38156117.042024-06-2189213Actual
2876092.252023-10-2289311Actual
1831023.102022-12-2289211Actual
2142592.252023-03-2489411Actual
13247154.002022-07-228967Actual
15505356.002022-10-228913Actual
11506140.002022-06-218964Actual
30424267.002023-12-228964Actual
12305108.662022-06-218968Actual
4020137.002021-11-218946Actual
1557111.002021-09-218965Actual
9952317.752022-04-218918Actual
35452210.182024-04-218968Actual
29589213.002023-11-218966Actual
34299188.962024-03-238968Actual
13185145.002022-07-228917Actual
33764309.002024-03-238914Actual
36065423.002024-05-228914Actual
18820215.002023-01-218965Actual
14057209.002022-08-218967Actual
21043118.002023-03-248956Actual
8465179.002022-03-248936Actual
1728144.382022-11-2189211Actual
16843228.002022-11-218916Actual
9734111.002022-04-218966Actual
3340889.062024-02-2189112Actual
34266238.962024-03-238928Actual
2497541.002023-07-228926Actual
4921142.002021-12-228965Actual
20046159.002023-02-218966Actual
26840390.002023-09-218913Actual
3397692.002024-03-238926Actual
1230179.002021-09-218963Actual
17396139.062022-11-2189611Actual
17161104.112022-11-218928Actual
2242894.382023-04-2189411Actual
26429225.232023-08-2189111Actual
31550202.002024-01-218964Actual
27052262.002023-09-218915Actual
26875328.002023-09-218963Actual
19195157.142023-01-218928Actual
35155290.002024-04-218936Actual
2440892.252023-06-2189411Actual
17874233.002022-12-228916Actual
9210215.002022-04-218914Actual
18693292.002023-01-218914Actual
1416136.002021-09-218964Actual
22461149.702023-04-2189611Actual
17689220.002022-12-228914Actual
10931160.002022-05-228917Actual
24000156.002023-06-218946Actual
8886114.722022-03-248928Actual
10061135.932022-04-218968Actual
34886103.002024-04-218973Actual
2672362.662023-08-2189113Actual
29530193.002023-11-218946Actual
26369182.902023-08-218968Actual
25266154.112023-07-228928Actual
5904112.002022-01-218964Actual
14561200.002022-09-218963Actual
36447358.002024-05-228917Actual
28025289.002023-10-228963Actual
1630380.552022-10-2289411Actual
24643325.002023-07-228913Actual
30893176.842023-12-228928Actual
12196196.542022-06-218918Actual
7762101.082022-02-218928Actual
20315147.572023-02-2189111Actual
36305315.002024-05-228936Actual
38747346.002024-07-228917Actual
34949243.002024-04-218964Actual
28110434.002023-10-228914Actual
34412108.212024-03-2389311Actual
19961226.002023-02-218936Actual
22134180.002023-04-218917Actual
10746157.002022-05-228946Actual
34088200.002024-03-238966Actual
1745442.252022-11-2189112Actual
28237238.002023-10-228965Actual
10523120.002022-05-228965Actual
15918113.002022-10-228956Actual
1890577.002023-01-218926Actual
2354123.002021-10-228963Actual
35946328.002024-05-228913Actual
14527246.002022-09-218913Actual
3676949.702024-05-2289511Actual
38631168.002024-07-228946Actual
2137157.142023-03-2489211Actual
26336193.512023-08-218928Actual
280238.002021-10-228926Actual
33022345.002024-02-218917Actual
13668201.002022-08-218964Actual
2898137.002021-10-228946Actual
2096362.002023-03-248926Actual
12055161.002022-06-218917Actual
21634262.002023-04-218913Actual
782391.992022-02-218968Actual
24115206.002023-06-218917Actual
21017161.002023-03-248946Actual
25500116.722023-07-2289611Actual
14680142.002022-09-218964Actual
20844201.002023-03-248915Actual
34004311.002024-03-238936Actual
39223184.812024-07-2289612Actual
1939649.702023-01-2189511Actual
18191114.722022-12-228928Actual
23826211.002023-06-218915Actual
23266128.362023-05-228968Actual
2370535.002023-06-218973Actual
3285272.002024-02-218926Actual
804053.002022-03-248973Actual
13512287.002022-08-218913Actual
19987142.002023-02-218946Actual
22914179.002023-05-228916Actual
33350118.852024-02-2189611Actual
18013160.002022-12-228966Actual
29086129.322023-10-2289613Actual
1936967.782023-01-2189411Actual
7343176.002022-02-218936Actual
2251939.062023-04-2189112Actual
28906102.892023-10-2289112Actual
38577135.002024-07-228926Actual
15660188.002022-10-228964Actual
33644381.002024-03-238913Actual
3004175.002021-10-228966Actual
1065062.002022-05-228926Actual
2438160.332023-06-2189311Actual
37507157.002024-06-218956Actual
2473535.002023-07-228973Actual
1662986.002022-11-218973Actual
2294244.002021-10-228913Actual
20631325.002023-03-248913Actual
9873118.002022-04-218967Actual
2139897.572023-03-2489311Actual
21992257.002023-04-218936Actual
32825322.002024-02-218916Actual
27635112.462023-09-2189411Actual
20138129.002023-02-218967Actual
851298.002022-03-248946Actual
23324108.212023-05-2289111Actual
21165150.002023-03-248967Actual
36568187.452024-05-228928Actual
3918949.702024-07-2289212Actual
2337975.232023-05-2289311Actual
29975128.422023-11-2189611Actual
14912132.002022-09-218946Actual
23733293.002023-06-218914Actual
6782267.002022-02-218913Actual
21343105.022023-03-2489111Actual
7962151.002022-03-248963Actual
1790166.002022-12-228926Actual
579670.002022-01-218973Actual
30304273.002023-12-228963Actual
2579675.002023-08-218973Actual
27495179.872023-09-218968Actual
19636178.002023-02-218963Actual
17723181.002022-12-228964Actual
38605349.002024-07-228936Actual
3553889.062024-04-2189211Actual
182757.002021-09-218956Actual
38244424.002024-07-228913Actual
512177.002021-08-218916Actual
27461281.392023-09-218928Actual
1848398.632022-12-2289112Actual
21577123.102023-03-2489612Actual
21753248.002023-04-218914Actual
18163240.482022-12-228918Actual
16750208.002022-11-218915Actual
3973185.002021-11-218936Actual
22018150.002023-04-218946Actual
1642273.102022-10-2289112Actual
21787128.002023-04-218964Actual
21668199.002023-04-218963Actual
25702312.002023-08-218913Actual
27696140.122023-09-2189611Actual
1993371.002023-02-218926Actual
23111191.002023-05-228917Actual
29646321.002023-11-218917Actual
6594216.242022-01-218918Actual
17781144.002022-12-228915Actual
31932274.002024-01-218967Actual
20991229.002023-03-248936Actual
3331677.362024-02-2189411Actual
3803719.912024-06-2189212Actual
1798172.002022-12-228956Actual
38279233.002024-07-228963Actual
16983205.002022-11-218966Actual
17604197.002022-12-228963Actual
1429487.992022-08-2189311Actual

Generated 2024-09-20 19:31:37.145 UTC