[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1441270.972022-08-2189112Actual
34949243.002024-04-218964Actual
21043118.002023-03-248956Actual
1636470.972022-10-2289611Actual
168466.002021-09-218926Actual
2145218.842023-03-2489511Actual
32519381.002024-02-218913Actual
16924149.002022-11-218946Actual
21165150.002023-03-248967Actual
38960168.852024-07-2289111Actual
4394154.112021-11-218928Actual
17133258.662022-11-218918Actual
19109228.002023-01-218967Actual
294576.002021-10-228956Actual
984229.872021-08-218918Actual
15540158.002022-10-228963Actual
1836464.592022-12-2289411Actual
29801226.842023-11-218968Actual
20315147.572023-02-2189111Actual
8838195.022022-03-248918Actual
35946328.002024-05-228913Actual
280238.002021-10-228926Actual
25180193.002023-07-228967Actual
22077181.002023-04-218966Actual
13547212.002022-08-218963Actual
25029139.002023-07-228946Actual
6221179.002022-01-218936Actual
3326273.102024-02-2189211Actual
35207112.002024-04-218956Actual
1356176.002021-09-218914Actual
26960302.002023-09-218914Actual
1485872.002022-09-218926Actual
27143218.002023-09-218916Actual
25500116.722023-07-2289611Actual
3343620.972024-02-2189212Actual
19987142.002023-02-218946Actual
30985153.952023-12-2289111Actual
7496110.002022-02-218966Actual
656107.002021-08-218946Actual
32611139.002024-02-218973Actual
15448139.062022-09-2189612Actual
10061135.932022-04-218968Actual
1848398.632022-12-2289112Actual
11258274.002022-06-218913Actual
29298180.002023-11-218964Actual
20257191.992023-02-218968Actual
36157298.002024-05-228915Actual
31643251.002024-01-218965Actual
916242.002022-04-218973Actual
16657333.002022-11-218914Actual
3213891.192024-01-2189211Actual
18248.002021-08-218973Actual
27224240.002023-09-218946Actual
37249281.002024-06-218964Actual
32110188.002024-01-2189111Actual
38364385.002024-07-228914Actual
19813176.002023-02-218915Actual
33949293.002024-03-238916Actual
15063191.002022-09-218967Actual
514480.002021-12-228946Actual
1931525.232023-01-2189211Actual
3791817.782024-06-2189511Actual
2893422.042023-10-2289212Actual
3272101.082021-10-228928Actual
37307281.002024-06-218915Actual
33679218.002024-03-238963Actual
23733293.002023-06-218914Actual
2876092.252023-10-2289311Actual
9210215.002022-04-218914Actual
39223184.812024-07-2289612Actual
8227156.002022-03-248915Actual
804053.002022-03-248973Actual
34266238.962024-03-238928Actual
6782267.002022-02-218913Actual
37951131.612024-06-2189611Actual
31550202.002024-01-218964Actual
6374101.002022-01-218966Actual
25145269.002023-07-228917Actual
2037035.872023-02-2189311Actual
3397692.002024-03-238926Actual
1745442.252022-11-2189112Actual
762142.002021-08-218966Actual
26932111.002023-09-218973Actual
23826211.002023-06-218915Actual
27375218.002023-09-218967Actual
29530193.002023-11-218946Actual
12572189.002022-07-228914Actual
26665122.042023-08-2189612Actual
2604179.002023-08-218926Actual
5656183.002022-01-218913Actual
3172888.002024-01-218926Actual
30389319.002023-12-228914Actual
3556594.382024-04-2189311Actual
7390116.002022-02-218946Actual
34088200.002024-03-238966Actual
25266154.112023-07-228928Actual
21285143.512023-03-248968Actual
29914119.912023-11-2189311Actual
2001392.002023-02-218956Actual
15918113.002022-10-228956Actual
4921142.002021-12-228965Actual
14831189.002022-09-218916Actual
12951160.002022-07-228936Actual
243260.002021-10-228973Actual
5468304.122021-12-228918Actual
24326101.822023-06-2189111Actual
3660132.002021-11-218964Actual
12196196.542022-06-218918Actual
8148151.002022-03-248964Actual
2142592.252023-03-2489411Actual
1191759.002022-06-218956Actual
29178237.002023-11-218963Actual
1993371.002023-02-218926Actual
26429225.232023-08-2189111Actual
31990402.602024-01-218918Actual
35240220.002024-04-218966Actual
37342226.002024-06-218965Actual
32732278.002024-02-218915Actual
21130156.002023-03-248917Actual
37751255.632024-06-218968Actual
33555124.062024-02-2189213Actual
28202248.002023-10-228915Actual
20844201.002023-03-248915Actual
1091104.112021-08-218968Actual
34829248.002024-04-218963Actual
34500188.002024-03-2389611Actual
1385057.002022-08-218926Actual
26154249.002023-08-218966Actual
31608255.002024-01-218915Actual
32252106.082024-01-2189611Actual
519186.002021-12-228956Actual
35100213.002024-04-218916Actual
26121181.002023-08-218956Actual
617268.002022-01-218926Actual
2754146.002021-10-228916Actual
2988745.442023-11-2189211Actual
9734111.002022-04-218966Actual
18224178.362022-12-228968Actual
21937148.002023-04-218916Actual
32825322.002024-02-218916Actual
14971162.002022-09-218966Actual
4718192.002021-12-228914Actual
3668870.972024-05-2289211Actual
1730859.272022-11-2189311Actual
1890577.002023-01-218926Actual
3438546.502024-03-2389211Actual
34439102.892024-03-2389411Actual
2042450.762023-02-2189511Actual
14239110.342022-08-2189111Actual
24678187.002023-07-228963Actual
31515356.002024-01-218914Actual
20138129.002023-02-218967Actual
12055161.002022-06-218917Actual
9583176.002022-04-218936Actual
32906218.002024-02-218946Actual
26308472.302023-08-218918Actual
35980267.002024-05-228963Actual
1866540.002023-01-218973Actual
19848153.002023-02-218965Actual
4532183.002021-12-228913Actual
20991229.002023-03-248936Actual
467070.002021-12-228973Actual
37129343.002024-06-218963Actual
24268207.152023-06-218968Actual
36390233.002024-05-228966Actual
8368207.002022-03-248916Actual
13904137.002022-08-218946Actual
27340265.002023-09-218917Actual
31782179.002024-01-218946Actual
30304273.002023-12-228963Actual
1790166.002022-12-228926Actual
27433348.062023-09-218918Actual
11976117.002022-06-218966Actual
25003253.002023-07-228936Actual
36357153.002024-05-228956Actual
31430235.002024-01-218963Actual
26875328.002023-09-218963Actual
4780150.002021-12-228964Actual
1443939.062022-08-2189212Actual
10602156.002022-05-228916Actual
3573849.702024-04-2189212Actual
1736224.162022-11-2189511Actual
28848103.952023-10-2289611Actual
8886114.722022-03-248928Actual
16537310.002022-11-218913Actual
3373682.002024-03-238973Actual
13930101.002022-08-218956Actual
13435169.272022-07-228968Actual
1662986.002022-11-218973Actual
15811205.002022-10-228916Actual
35390399.572024-04-218918Actual
34794421.002024-04-218913Actual
36250343.002024-05-228916Actual
21753248.002023-04-218914Actual
30424267.002023-12-228964Actual
9873118.002022-04-218967Actual
38657170.002024-07-228956Actual
28144196.002023-10-228964Actual
30602135.002023-12-228926Actual
1948735.872023-01-2189112Actual
36192189.002024-05-228965Actual
3328982.682024-02-2189311Actual
19074228.002023-01-218917Actual
35155290.002024-04-218936Actual
18785140.002023-01-218915Actual
23021140.002023-05-228956Actual
29235107.002023-11-218973Actual
431113.002021-08-218965Actual
2758167.782023-09-2189211Actual
21634262.002023-04-218913Actual
14145114.722022-08-218928Actual
37631265.002024-06-218967Actual
30630261.002023-12-228936Actual
3898878.422024-07-2289211Actual
29941114.592023-11-2189411Actual
1831023.102022-12-2289211Actual
7167132.002022-02-218965Actual
10746157.002022-05-228946Actual
27198343.002023-09-218936Actual
37455250.002024-06-218936Actual
14938116.002022-09-218956Actual
11506140.002022-06-218964Actual
25088189.002023-07-228966Actual
2034341.192023-02-2189211Actual
24763284.002023-07-228914Actual
2370535.002023-06-218973Actual
24235143.512023-06-218928Actual
29263319.002023-11-218914Actual
12713185.002022-07-228915Actual
16129129.872022-10-228928Actual
9024215.002022-04-218913Actual
23111191.002023-05-228917Actual
5904112.002022-01-218964Actual
3812995.992024-06-2189113Actual
33644381.002024-03-238913Actual
1644937.992022-10-2289212Actual
15718163.002022-10-228915Actual
26336193.512023-08-218928Actual
3676949.702024-05-2289511Actual
21251172.302023-03-248928Actual

Generated 2024-09-20 19:27:58.141 UTC