[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 496  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148689.062023-03-2489611Actual
32018222.302024-01-218928Actual
3797181.002021-11-218965Actual
17161104.112022-11-218928Actual
35100213.002024-04-218916Actual
23266128.362023-05-228968Actual
10465153.002022-05-228915Actual
36305315.002024-05-228936Actual
3438546.502024-03-2389211Actual
2251939.062023-04-2189112Actual
1890577.002023-01-218926Actual
26932111.002023-09-218973Actual
25824348.002023-08-218914Actual
18959110.002023-01-218946Actual
1730859.272022-11-2189311Actual
2154475.232023-03-2489112Actual
16898208.002022-11-218936Actual
38156117.042024-06-2189213Actual
9630101.002022-04-218946Actual
2215141.992021-09-218968Actual
33857226.002024-03-238915Actual
8838195.022022-03-248918Actual
9734111.002022-04-218966Actual
33764309.002024-03-238914Actual
3898878.422024-07-2289211Actual
2832275.002023-10-228926Actual
9873118.002022-04-218967Actual
2142592.252023-03-2489411Actual
39161110.342024-07-2289112Actual
21577123.102023-03-2489612Actual
24948146.002023-07-228916Actual
23613271.002023-06-218913Actual
33555124.062024-02-2189213Actual
20844201.002023-03-248915Actual
19017194.002023-01-218966Actual
2355699.702023-05-2289612Actual
26095204.002023-08-218946Actual
8697151.002022-03-248917Actual
38657170.002024-07-228956Actual
2653823.102023-08-2189511Actual
3101345.442023-12-2289211Actual
14773133.002022-09-218965Actual
1172251.002021-09-218913Actual
26631114.592023-08-2189112Actual
3800972.042024-06-2189112Actual
39223184.812024-07-2289612Actual
25238310.182023-07-228918Actual
11444226.002022-06-218914Actual
14831189.002022-09-218916Actual
519186.002021-12-228956Actual
1557111.002021-09-218965Actual
2851195.002021-10-228936Actual
34620169.912024-03-2389612Actual
1831023.102022-12-2289211Actual
38577135.002024-07-228926Actual
38071199.702024-06-2189612Actual
38364385.002024-07-228914Actual
13435169.272022-07-228968Actual
1290254.002022-07-228926Actual
1733596.512022-11-2189411Actual
22914179.002023-05-228916Actual
36920128.422024-05-2289612Actual
19229128.362023-01-218968Actual
1948735.872023-01-2189112Actual
21343105.022023-03-2489111Actual
37540263.002024-06-218966Actual
2497541.002023-07-228926Actual
34357245.442024-03-2389111Actual
1839117.782022-12-2289511Actual
37400251.002024-06-218916Actual
34238399.572024-03-238918Actual
16043193.002022-10-228967Actual
28082105.002023-10-228973Actual
30630261.002023-12-228936Actual
31643251.002024-01-218965Actual
2139897.572023-03-2489311Actual
15892128.002022-10-228946Actual
5844236.002022-01-218914Actual
5516132.902021-12-228928Actual
8759144.002022-03-248967Actual
2458693.312023-06-2189612Actual
953470.002022-04-218926Actual
3006123.102023-11-2189212Actual
27143218.002023-09-218916Actual
1842581.612022-12-2289611Actual
3812995.992024-06-2189113Actual
512177.002021-08-218916Actual
804053.002022-03-248973Actual
34949243.002024-04-218964Actual
3598208.002021-11-218914Actual
33799199.002024-03-238964Actual
3373682.002024-03-238973Actual
18693292.002023-01-218914Actual
1435489.062022-08-2189611Actual
35207112.002024-04-218956Actual
38244424.002024-07-228913Actual
130834.002021-09-218973Actual
35946328.002024-05-228913Actual
29556120.002023-11-218956Actual
2039784.802023-02-2189411Actual
34829248.002024-04-218963Actual
967755.002022-04-218956Actual
12446128.002022-07-228963Actual
32767271.002024-02-218965Actual
24058129.002023-06-218966Actual
27375218.002023-09-218967Actual
29530193.002023-11-218946Actual
37631265.002024-06-218967Actual
17195160.182022-11-218968Actual
21251172.302023-03-248928Actual
7343176.002022-02-218936Actual
29263319.002023-11-218914Actual
22169189.002023-04-218967Actual
3118736.932023-12-2289212Actual
24235143.512023-06-218928Actual
3573849.702024-04-2189212Actual
27085176.002023-09-218965Actual
22255119.272023-04-218928Actual
24000156.002023-06-218946Actual
33022345.002024-02-218917Actual
27754114.592023-09-2189112Actual
2988745.442023-11-2189211Actual
10852155.002022-05-228966Actual
3221939.062024-01-2189511Actual
29178237.002023-11-218963Actual
406773.002021-11-218956Actual
31159102.892023-12-2289112Actual
27250109.002023-09-218956Actual
27433348.062023-09-218918Actual
25180193.002023-07-228967Actual
17133258.662022-11-218918Actual
2778223.102023-09-2189212Actual
10000175.332022-04-218928Actual
10386113.002022-05-228964Actual
30517229.002023-12-228965Actual
31338132.832023-12-2289613Actual
1079394.002022-05-228956Actual
3340889.062024-02-2189112Actual
14470106.082022-08-2189612Actual
3213891.192024-01-2189211Actual
16692158.002022-11-218964Actual
35297300.002024-04-218917Actual
3668870.972024-05-2289211Actual
617268.002022-01-218926Actual
13763126.002022-08-218965Actual
467070.002021-12-228973Actual
3331677.362024-02-2189411Actual
23021140.002023-05-228956Actual
34412108.212024-03-2389311Actual
15660188.002022-10-228964Actual
25003253.002023-07-228936Actual
15753186.002022-10-228965Actual
28527208.002023-10-228967Actual
1798172.002022-12-228956Actual
3458635.872024-03-2389212Actual
3326273.102024-02-2189211Actual
23324108.212023-05-2289111Actual
1931525.232023-01-2189211Actual
13823226.002022-08-218916Actual
23466108.212023-05-2289611Actual
30656151.002023-12-228946Actual
3603778.002024-05-228973Actual
14680142.002022-09-218964Actual
1636470.972022-10-2289611Actual
36331193.002024-05-228946Actual
2651199.702023-08-2189411Actual
38631168.002024-07-228946Actual
2054335.872023-02-2189212Actual
2237458.212023-04-2189211Actual
36250343.002024-05-228916Actual
37186103.002024-06-218973Actual
2876092.252023-10-2289311Actual
25919300.002023-08-218915Actual
28906102.892023-10-2289112Actual
5097148.002021-12-228936Actual
17512139.062022-11-2189612Actual
13185145.002022-07-228917Actual
916242.002022-04-218973Actual
11179129.872022-05-228968Actual
2240175.232023-04-2189311Actual
2294244.002021-10-228913Actual
37597296.002024-06-218917Actual
30602135.002023-12-228926Actual
37809143.312024-06-2189111Actual
22969199.002023-05-228936Actual
2558549.702023-07-2289212Actual
9349133.002022-04-218915Actual
2204489.002023-04-218956Actual
15505356.002022-10-228913Actual
17040192.002022-11-218917Actual
29504343.002023-11-218936Actual
7167132.002022-02-218965Actual
1529655.022022-09-2189311Actual
33679218.002024-03-238963Actual
1541564.592022-09-2189112Actual
2947686.002023-11-218926Actual
1934233.742023-01-2189311Actual
26840390.002023-09-218913Actual
33056231.002024-02-218967Actual
3556594.382024-04-2189311Actual
1866540.002023-01-218973Actual
9084144.002022-04-218963Actual
1426723.102022-08-2189211Actual
1648077.362022-10-2289612Actual
16843228.002022-11-218916Actual
16785213.002022-11-218965Actual
34030209.002024-03-238946Actual
20046159.002023-02-218966Actual
3671595.442024-05-2289311Actual
1461838.002022-09-218973Actual
2106213.212021-09-218918Actual
32252106.082024-01-2189611Actual
25088189.002023-07-228966Actual
1939649.702023-01-2189511Actual
16537310.002022-11-218913Actual
2555860.332023-07-2289112Actual
3328982.682024-02-2189311Actual
23648148.002023-06-218963Actual
36099235.002024-05-228964Actual
1662986.002022-11-218973Actual
19755151.002023-02-218964Actual
38399195.002024-07-228964Actual
12384208.002022-07-228913Actual
35980267.002024-05-228963Actual
24026133.002023-06-218956Actual
31932274.002024-01-218967Actual
2544056.082023-07-2289411Actual
2579675.002023-08-218973Actual
16750208.002022-11-218915Actual
30212131.082023-11-2189613Actual
4859185.002021-12-228915Actual
3739144.002021-11-218915Actual
11506140.002022-06-218964Actual
33470138.002024-02-2189612Actual
34004311.002024-03-238936Actual
2873353.952023-10-2289211Actual
32429195.992024-01-2189213Actual
17929259.002022-12-228936Actual
3783733.742024-06-2189211Actual
19287133.742023-01-2189111Actual
26121181.002023-08-218956Actual
2045880.552023-02-2189611Actual
4020137.002021-11-218946Actual
2001392.002023-02-218956Actual
14527246.002022-09-218913Actual
2335270.972023-05-2289211Actual
24149154.002023-06-218967Actual
1627661.402022-10-2289311Actual
2893422.042023-10-2289212Actual
504870.002021-12-228926Actual
35710118.852024-04-2189112Actual
17569346.002022-12-228913Actual
30304273.002023-12-228963Actual
25266154.112023-07-228928Actual
24643325.002023-07-228913Actual
4592122.002021-12-228963Actual
34737113.532024-03-2389613Actual
30180160.902023-11-2189213Actual
33644381.002024-03-238913Actual
34266238.962024-03-238928Actual
14646281.002022-09-218914Actual
27900199.502023-09-2189213Actual
1780125.002021-09-218946Actual
2352478.422023-05-2289112Actual
290142.002021-08-218964Actual
23974244.002023-06-218936Actual
29859206.082023-11-2189111Actual
20936161.002023-03-248916Actual
1898586.002023-01-218956Actual
19636178.002023-02-218963Actual
2145218.842023-03-2489511Actual
27224240.002023-09-218946Actual
22856140.002023-05-228965Actual
1833764.592022-12-2289311Actual
36065423.002024-05-228914Actual
3343620.972024-02-2189212Actual
31841226.002024-01-218966Actual
3410220.002021-11-218913Actual
843144.002021-08-218917Actual
2881425.232023-10-2289511Actual
3742782.002024-06-218926Actual
1954585.872023-01-2189612Actual
3004175.002021-10-228966Actual
28492395.002023-10-228917Actual
1745442.252022-11-2189112Actual
18785140.002023-01-218915Actual
1736224.162022-11-2189511Actual
13904137.002022-08-218946Actual
30361109.002023-12-228973Actual
26994200.002023-09-218964Actual
15918113.002022-10-228956Actual
851298.002022-03-248946Actual
12117111.002022-06-218967Actual
8465179.002022-03-248936Actual
6842181.002022-02-218963Actual
19109228.002023-01-218967Actual
5389116.002021-12-228967Actual
14912132.002022-09-218946Actual
33142169.272024-02-218928Actual
8088213.002022-03-248914Actual
34299188.962024-03-238968Actual
32310106.082024-01-2189112Actual
7714188.962022-02-218918Actual
1888116.002021-09-218966Actual
10326176.002022-05-228914Actual
32462117.042024-01-2189613Actual
24763284.002023-07-228914Actual
2561777.362023-07-2289612Actual
4394154.112021-11-218928Actual
37037132.832024-05-2289613Actual
7902187.002022-03-248913Actual
21130156.002023-03-248917Actual
32639437.002024-02-218914Actual
2027125.002021-09-218967Actual
6703129.872022-01-218968Actual
13963177.002022-08-218966Actual
7390116.002022-02-218946Actual
1644937.992022-10-2289212Actual
15540158.002022-10-228963Actual
10991150.002022-05-228967Actual
20666191.002023-03-248963Actual
28350371.002023-10-228936Actual
2343325.232023-05-2289511Actual
579670.002022-01-218973Actual
21073200.002023-03-248966Actual
28144196.002023-10-228964Actual
28613188.962023-10-228928Actual
1969381.002023-02-218973Actual
2898137.002021-10-228946Actual
24855158.002023-07-228915Actual
5577120.782021-12-228968Actual
18070231.002022-12-228917Actual
182757.002021-09-218956Actual
28295298.002023-10-228916Actual
2758167.782023-09-2189211Actual
2505567.002023-07-228956Actual
31395463.002024-01-218913Actual
19167387.452023-01-218918Actual
1766134.002022-12-228973Actual
1532384.802022-09-2189411Actual
33234199.702024-02-2189111Actual
1385057.002022-08-218926Actual
31808126.002024-01-218956Actual
34088200.002024-03-238966Actual
6515157.002022-01-218967Actual
30033101.822023-11-2189112Actual
1687055.002022-11-218926Actual
35332248.002024-04-218967Actual
18878140.002023-01-218916Actual
18191114.722022-12-228928Actual
39042144.382024-07-2289411Actual
35889139.852024-04-2189613Actual
5000155.002021-12-228916Actual
2541352.892023-07-2289311Actual
19987142.002023-02-218946Actual
5904112.002022-01-218964Actual
30927275.332023-12-228968Actual
230176.002021-08-218914Actual
14738218.002022-09-218915Actual
3973185.002021-11-218936Actual
26665122.042023-08-2189612Actual
729484.002022-02-218926Actual
2604179.002023-08-218926Actual
30424267.002023-12-228964Actual
29356284.002023-11-218915Actual
6782267.002022-02-218913Actual
24797129.002023-07-228964Actual
23733293.002023-06-218914Actual
17689220.002022-12-228914Actual
31701273.002024-01-218916Actual
10061135.932022-04-218968Actual
17955112.002022-12-228946Actual
34794421.002024-04-218913Actual
38960168.852024-07-2289111Actual
14117293.512022-08-218918Actual
37249281.002024-06-218964Actual
35510149.702024-04-2189111Actual
14179141.992022-08-218968Actual
23826211.002023-06-218915Actual
36357153.002024-05-228956Actual
12572189.002022-07-228914Actual
32344149.702024-01-2189612Actual
28402151.002023-10-228956Actual
33891259.002024-03-238965Actual
1836464.592022-12-2289411Actual
32402124.062024-01-2189113Actual
4718192.002021-12-228914Actual
31756318.002024-01-218936Actual
1224482.902022-06-218928Actual
35155290.002024-04-218936Actual
3833671.002024-07-228973Actual
35771199.702024-04-2189612Actual
37481234.002024-06-218946Actual
18573371.002023-01-218913Actual
24890163.002023-07-228965Actual
28202248.002023-10-228915Actual
23919231.002023-06-218916Actual
23204234.422023-05-228918Actual
3127976.692023-12-2289113Actual
782391.992022-02-218968Actual
34914393.002024-04-218914Actual
25145269.002023-07-228917Actual
3561919.912024-04-2189511Actual
1733203.002021-09-218936Actual
3172888.002024-01-218926Actual
11647161.002022-06-218965Actual
3676949.702024-05-2289511Actual
280238.002021-10-228926Actual
32932109.002024-02-218956Actual
31608255.002024-01-218915Actual
5983181.002022-01-218915Actual
20224143.512023-02-218928Actual
35390399.572024-04-218918Actual
37005160.902024-05-2289213Actual
27553198.642023-09-2189111Actual
2354123.002021-10-228963Actual
30865528.362023-12-228918Actual
23768226.002023-06-218964Actual
39341185.472024-07-2289613Actual

Generated 2024-09-20 09:50:16.244 UTC