[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 448  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28295298.002023-12-158916Actual
34238399.572024-05-168918Actual
3671595.442024-07-1589311Actual
33857226.002024-05-168915Actual
12854137.002022-09-148916Actual
35856145.112024-06-1489213Actual
1356176.002021-11-148914Actual
37864128.422024-08-1489311Actual
30517229.002024-02-148965Actual
11976117.002022-08-148966Actual
2352478.422023-07-1589112Actual
1798172.002023-02-148956Actual
21787128.002023-06-148964Actual
22288141.992023-06-148968Actual
34829248.002024-06-148963Actual
13326237.452022-09-148918Actual
1541564.592022-11-1489112Actual
27461281.392023-11-148928Actual
20786187.002023-05-178964Actual
10852155.002022-07-158966Actual
2717099.002023-11-148926Actual
32462117.042024-03-1589613Actual
27900199.502023-11-1489213Actual
17569346.002023-02-148913Actual
182757.002021-11-148956Actual
15951159.002022-12-158966Actual
37249281.002024-08-148964Actual
5577120.782022-02-148968Actual
28585479.882023-12-158918Actual
3101345.442024-02-1489211Actual
36099235.002024-07-158964Actual
12305108.662022-08-148968Actual
32554231.002024-04-158963Actual
2148689.062023-05-1789611Actual
30772307.002024-02-148917Actual
1733203.002021-11-148936Actual
36920128.422024-07-1589612Actual
36660223.102024-07-1589111Actual
12998149.002022-09-148946Actual
8368207.002022-05-178916Actual
38550224.002024-09-148916Actual
24643325.002023-09-148913Actual
3627782.002024-07-158926Actual
35980267.002024-07-158963Actual
4394154.112022-01-148928Actual
2337975.232023-07-1589311Actual
30715190.002024-02-148966Actual
2042450.762023-04-1689511Actual
9630101.002022-06-148946Actual
10523120.002022-07-158965Actual
26960302.002023-11-148914Actual
26994200.002023-11-148964Actual
11647161.002022-08-148965Actual
33022345.002024-04-158917Actual
13374126.842022-09-148928Actual
33679218.002024-05-168963Actual
34914393.002024-06-148914Actual
14561200.002022-11-148963Actual
33114343.512024-04-158918Actual
467070.002022-02-148973Actual
2455418.842023-08-1489212Actual
21043118.002023-05-178956Actual
3556594.382024-06-1489311Actual
1967156.002021-11-148917Actual
26429225.232023-10-1489111Actual
631562.002022-03-168956Actual
2354123.002021-12-158963Actual
36250343.002024-07-158916Actual
1177494.002022-08-148926Actual
3803719.912024-08-1489212Actual
38457233.002024-09-148915Actual
6124140.002022-03-168916Actual
1733596.512023-01-1489411Actual
1485872.002022-11-148926Actual
26750203.012023-10-1489213Actual
3582969.672024-06-1489113Actual
5097148.002022-02-148936Actual
35007322.002024-06-148915Actual
19429111.402023-03-1689611Actual
28968126.292023-12-1589612Actual
2204489.002023-06-148956Actual
32310106.082024-03-1589112Actual
10746157.002022-07-158946Actual
36602179.872024-07-158968Actual
34056129.002024-05-168956Actual
27815184.812023-11-1489612Actual
3660132.002022-01-148964Actual
17512139.062023-01-1489612Actual
27933206.522023-11-1489613Actual
14831189.002022-11-148916Actual
21285143.512023-05-178968Actual
3145112.002021-12-158967Actual
11318150.002022-08-148963Actual
23733293.002023-08-148914Actual
1954585.872023-03-1689612Actual
10931160.002022-07-158917Actual
15753186.002022-12-158965Actual
30212131.082024-01-1489613Actual
3559290.122024-06-1489411Actual
2778223.102023-11-1489212Actual
19755151.002023-04-168964Actual
27553198.642023-11-1489111Actual
2435444.382023-08-1489211Actual
3438546.502024-05-1689211Actual
1748143.312023-01-1489212Actual
1993371.002023-04-168926Actual
21753248.002023-06-148914Actual
18013160.002023-02-148966Actual
18516138.002023-02-1489612Actual
3553889.062024-06-1489211Actual
841671.002022-05-178926Actual
36801103.952024-07-1589611Actual
2270173.002023-07-158973Actual
38631168.002024-09-148946Actual
3455890.122024-05-1689112Actual
30602135.002024-02-148926Actual
2851195.002021-12-158936Actual
31808126.002024-03-158956Actual
1939649.702023-03-1689511Actual
1429487.992022-10-1489311Actual
2072344.002023-05-178973Actual
17955112.002023-02-148946Actual
1065062.002022-07-158926Actual
21879137.002023-06-148965Actual
7575234.002022-04-168917Actual
29975128.422024-01-1489611Actual
56060.002021-10-148926Actual
24890163.002023-09-148965Actual
16008213.002022-12-158917Actual
3373682.002024-05-168973Actual
18959110.002023-03-168946Actual
22995120.002023-07-158946Actual
26840390.002023-11-148913Actual
14912132.002022-11-148946Actual
14680142.002022-11-148964Actual
2096362.002023-05-178926Actual
34412108.212024-05-1689311Actual
4128185.002022-01-148966Actual
30656151.002024-02-148946Actual
20574125.232023-04-1689612Actual
14646281.002022-11-148914Actual
31643251.002024-03-158965Actual
29941114.592024-01-1489411Actual
18693292.002023-03-168914Actual
2001392.002023-04-168956Actual
37129343.002024-08-148963Actual
2893422.042023-12-1589212Actual
31395463.002024-03-158913Actual
5000155.002022-02-148916Actual
31306129.322024-02-1489213Actual
18933218.002023-03-168936Actual
11823176.002022-08-148936Actual
1728144.382023-01-1489211Actual
18191114.722023-02-148928Actual
2579675.002023-10-148973Actual
2988745.442024-01-1489211Actual
2394636.002023-08-148926Actual
3603778.002024-07-158973Actual
2139897.572023-05-1789311Actual
3742782.002024-08-148926Actual
32519381.002024-04-158913Actual
22644164.002023-07-158963Actual
3083216.002021-12-158917Actual
1027862.002022-07-158973Actual
19961226.002023-04-168936Actual
14527246.002022-11-148913Actual
6453234.002022-03-168917Actual
8289113.002022-05-178965Actual
14938116.002022-11-148956Actual
37809143.312024-08-1489111Actual
27340265.002023-11-148917Actual
2438160.332023-08-1489311Actual
1969381.002023-04-168973Actual
11870111.002022-08-148946Actual
19229128.362023-03-168968Actual
22134180.002023-06-148917Actual
36540484.422024-07-158918Actual
12775105.002022-09-148965Actual
34678132.832024-05-1689113Actual
35042176.002024-06-148965Actual
15918113.002022-12-158956Actual
29391205.002024-01-148965Actual
2873353.952023-12-1589211Actual
2142592.252023-05-1789411Actual
24058129.002023-08-148966Actual
23613271.002023-08-148913Actual
35452210.182024-06-148968Actual
3148799.002024-03-158973Actual
37891133.742024-08-1489411Actual
13547212.002022-10-148963Actual
3876165.002022-01-148916Actual
11585177.002022-08-148915Actual
25029139.002023-09-148946Actual
10991150.002022-07-158967Actual
15121326.842022-11-148918Actual
9952317.752022-06-148918Actual
5718142.002022-03-168963Actual
25358147.572023-09-1489111Actual
21251172.302023-05-178928Actual
4267144.002022-01-148967Actual
32192122.042024-03-1589411Actual
3685980.552024-07-1589112Actual
617268.002022-03-168926Actual
9407164.002022-06-148965Actual
26095204.002023-10-148946Actual
1627661.402022-12-1589311Actual
16924149.002023-01-148946Actual
6782267.002022-04-168913Actual
2787366.172023-11-1489113Actual
20103218.002023-04-168917Actual
2473535.002023-09-148973Actual
18820215.002023-03-168965Actual
35100213.002024-06-148916Actual
20138129.002023-04-168967Actual
5516132.902022-02-148928Actual
29859206.082024-01-1489111Actual
31898308.002024-03-158917Actual
37400251.002024-08-148916Actual
851298.002022-05-178946Actual
2766249.702023-11-1489511Actual
7902187.002022-05-178913Actual
12634153.002022-09-148964Actual
13763126.002022-10-148965Actual
3343620.972024-04-1589212Actual
34357245.442024-05-1689111Actual
294576.002021-12-158956Actual
35155290.002024-06-148936Actual
10000175.332022-06-148928Actual
9583176.002022-06-148936Actual
28492395.002023-12-158917Actual
3676949.702024-07-1589511Actual
1648077.362022-12-1589612Actual
1890577.002023-03-168926Actual
70371.002021-10-148956Actual
3512799.002024-06-148926Actual
14886223.002022-11-148936Actual
36390233.002024-07-158966Actual
38577135.002024-09-148926Actual
22856140.002023-07-158965Actual
33470138.002024-04-1589612Actual
8886114.722022-05-178928Actual
37342226.002024-08-148965Actual
13512287.002022-10-148913Actual
3397692.002024-05-168926Actual
37507157.002024-08-148956Actual
12713185.002022-09-148915Actual
37037132.832024-07-1589613Actual
12446128.002022-09-148963Actual
5389116.002022-02-148967Actual
14470106.082022-10-1489612Actual
1495211.002021-11-148915Actual
17816187.002023-02-148965Actual
38840405.632024-09-148918Actual
37214414.002024-08-148914Actual
903116.002021-10-148967Actual
33234199.702024-04-1589111Actual
27052262.002023-11-148915Actual
23204234.422023-07-158918Actual
34620169.912024-05-1689612Actual
3127976.692024-02-1489113Actual
35652119.912024-06-1489611Actual
14022158.002022-10-148917Actual
1032111.692021-10-148928Actual
6968176.002022-04-168914Actual
17161104.112023-01-148928Actual
34737113.532024-05-1689613Actual
27224240.002023-11-148946Actual
12384208.002022-09-148913Actual
2458693.312023-08-1489612Actual
32402124.062024-03-1589113Actual
2045880.552023-04-1689611Actual
1416136.002021-11-148964Actual
37689376.852024-08-148918Actual
10200155.002022-07-158963Actual
1848398.632023-02-1489112Actual
28376199.002023-12-158946Actual
28237238.002023-12-158965Actual
26631114.592023-10-1489112Actual
36157298.002024-07-158915Actual
36447358.002024-07-158917Actual
34266238.962024-05-168928Actual
33587201.262024-04-1589613Actual
38902190.482024-09-148968Actual
30893176.842024-02-148928Actual
25954259.002023-10-148965Actual
29178237.002024-01-148963Actual
5983181.002022-03-168915Actual
6842181.002022-04-168963Actual
743749.002022-04-168956Actual
355070.002022-01-148973Actual
25919300.002023-10-148915Actual
3561919.912024-06-1489511Actual
9349133.002022-06-148915Actual
27635112.462023-11-1489411Actual
2480251.002021-12-158914Actual
22227245.032023-06-148918Actual
18727181.002023-03-168964Actual
22255119.272023-06-148928Actual
1831023.102023-02-1489211Actual
10061135.932022-06-148968Actual
1435489.062022-10-1489611Actual
18224178.362023-02-148968Actual
34886103.002024-06-148973Actual
15866236.002022-12-158936Actual
26369182.902023-10-148968Actual
32344149.702024-03-1589612Actual
1139635.002022-08-148973Actual
37186103.002024-08-148973Actual
24115206.002023-08-148917Actual
23648148.002023-08-148963Actual
26121181.002023-10-148956Actual
2440892.252023-08-1489411Actual
24235143.512023-08-148928Actual
39161110.342024-09-1489112Actual
15625233.002022-12-158914Actual
24763284.002023-09-148914Actual
10140204.002022-07-158913Actual
36192189.002024-07-158965Actual
3791817.782024-08-1489511Actual
39103164.592024-09-1489611Actual
21992257.002023-06-148936Actual
9486185.002022-06-148916Actual
1736224.162023-01-1489511Actual
38782216.002024-09-148967Actual
26484108.212023-10-1489311Actual
12117111.002022-08-148967Actual
1526922.042022-11-1489211Actual
32052208.662024-03-158968Actual
16043193.002022-12-158967Actual
34500188.002024-05-1689611Actual
27754114.592023-11-1489112Actual
2054335.872023-04-1689212Actual
19167387.452023-03-168918Actual
371144.002021-10-148915Actual
168466.002021-11-148926Actual
7962151.002022-05-178963Actual
28527208.002023-12-158967Actual
2443520.972023-08-1489511Actual
37005160.902024-07-1589213Actual
1532384.802022-11-1489411Actual
24797129.002023-09-148964Actual
37540263.002024-08-148966Actual
280238.002021-12-158926Actual
15357131.612022-11-1489611Actual
27198343.002023-11-148936Actual
1745442.252023-01-1489112Actual
21073200.002023-05-178966Actual
2154475.232023-05-1789112Actual
27143218.002023-11-148916Actual
130834.002021-11-148973Actual
34004311.002024-05-168936Actual
28202248.002023-12-158915Actual
36357153.002024-07-158956Actual
15241132.682022-11-1489111Actual
25737235.002023-10-148963Actual
38960168.852024-09-1489111Actual
20936161.002023-05-178916Actual
3668870.972024-07-1589211Actual
21668199.002023-06-148963Actual
31067106.082024-02-1489411Actual
31756318.002024-03-158936Actual
26308472.302023-10-148918Actual
1644937.992022-12-1589212Actual
25238310.182023-09-148918Actual
26783138.102023-10-1489613Actual
30807234.002024-02-148967Actual
504870.002022-02-148926Actual
31550202.002024-03-158964Actual
23146226.002023-07-158967Actual
2145218.842023-05-1789511Actual
28705206.082023-12-1589111Actual
38244424.002024-09-148913Actual
3446636.932024-05-1689511Actual
31782179.002024-03-158946Actual
32429195.992024-03-1589213Actual
32965292.002024-04-158966Actual
32018222.302024-03-158928Actual
29449243.002024-01-148916Actual
27495179.872023-11-148968Actual
30033101.822024-01-1489112Actual
23266128.362023-07-158968Actual
26572111.402023-10-1489611Actual
32252106.082024-03-1589611Actual
13634205.002022-10-148914Actual
11506140.002022-08-148964Actual
2154131.392021-11-148928Actual
5904112.002022-03-168964Actual
20224143.512023-04-168928Actual
21343105.022023-05-1789111Actual
1559748.002022-12-158973Actual
2215141.992021-11-148968Actual
15183138.962022-11-148968Actual
24855158.002023-09-148915Actual
38747346.002024-09-148917Actual
34439102.892024-05-1689411Actual
8465179.002022-05-178936Actual
25824348.002023-10-148914Actual
2645796.512023-10-1489211Actual
16129129.872022-12-158928Actual
29298180.002024-01-148964Actual
7107127.002022-04-168915Actual
3006123.102024-01-1489212Actual
29356284.002024-01-148915Actual
17689220.002023-02-148914Actual
16537310.002023-01-148913Actual
18573371.002023-03-168913Actual
23232132.902023-07-158928Actual
27696140.122023-11-1489611Actual
16657333.002023-01-148914Actual
3340889.062024-04-1589112Actual
17929259.002023-02-148936Actual
7635165.002022-04-168967Actual
3285272.002024-04-158926Actual
34145325.002024-05-168917Actual
21017161.002023-05-178946Actual
37717266.242024-08-148928Actual
16785213.002023-01-148965Actual
406773.002022-01-148956Actual
1842581.612023-02-1489611Actual
1730859.272023-01-1489311Actual
21577123.102023-05-1789612Actual
16843228.002023-01-148916Actual
16572176.002023-01-148963Actual
1836464.592023-02-1489411Actual
431113.002021-10-148965Actual
17040192.002023-01-148917Actual
18785140.002023-03-168915Actual
27990454.002023-12-158913Actual
34299188.962024-05-168968Actual
27375218.002023-11-148967Actual
1662986.002023-01-148973Actual
10326176.002022-07-158914Actual
8618150.002022-05-178966Actual
24469147.572023-08-1489611Actual
28435253.002023-12-158966Actual
29053195.992023-12-1589213Actual
2294244.002021-12-158913Actual
28025289.002023-12-158963Actual
32767271.002024-04-158965Actual

Generated 2024-11-13 06:40:32.364 UTC