[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 960  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32052208.662024-01-218968Actual
2045880.552023-02-2189611Actual
22288141.992023-04-218968Actual
9873118.002022-04-218967Actual
34238399.572024-03-238918Actual
6124140.002022-01-218916Actual
903116.002021-08-218967Actual
38279233.002024-07-228963Actual
36978141.612024-05-2289113Actual
18608170.002023-01-218963Actual
36390233.002024-05-228966Actual
2497541.002023-07-228926Actual
30807234.002023-12-228967Actual
26665122.042023-08-2189612Actual
14057209.002022-08-218967Actual
30517229.002023-12-228965Actual
33764309.002024-03-238914Actual
25088189.002023-07-228966Actual
23324108.212023-05-2289111Actual
2561777.362023-07-2289612Actual
6642114.722022-01-218928Actual
26631114.592023-08-2189112Actual
3458635.872024-03-2389212Actual
29859206.082023-11-2189111Actual
2039784.802023-02-2189411Actual
21992257.002023-04-218936Actual
39308204.762024-07-2289213Actual
13326237.452022-07-228918Actual
35390399.572024-04-218918Actual
2251939.062023-04-2189112Actual
19602281.002023-02-218913Actual
1583839.002022-10-228926Actual
1091104.112021-08-218968Actual
31608255.002024-01-218915Actual
34357245.442024-03-2389111Actual
34266238.962024-03-238928Actual
37864128.422024-06-2189311Actual
1426723.102022-08-2189211Actual
1529655.022022-09-2189311Actual
1848398.632022-12-2289112Actual
19755151.002023-02-218964Actual
33470138.002024-02-2189612Actual
16163207.152022-10-228968Actual
36250343.002024-05-228916Actual
24469147.572023-06-2189611Actual
782391.992022-02-218968Actual
30482240.002023-12-228915Actual
3627782.002024-05-228926Actual
29681231.002023-11-218967Actual
1630380.552022-10-2289411Actual
21130156.002023-03-248917Actual
9349133.002022-04-218915Actual
2754146.002021-10-228916Actual
34886103.002024-04-218973Actual
3671595.442024-05-2289311Actual
2340691.192023-05-2289411Actual
38399195.002024-07-228964Actual
14738218.002022-09-218915Actual
33555124.062024-02-2189213Actual
2558549.702023-07-2289212Actual
28435253.002023-10-228966Actual
20138129.002023-02-218967Actual
70371.002021-08-218956Actual
9486185.002022-04-218916Actual
22914179.002023-05-228916Actual
23466108.212023-05-2289611Actual
30715190.002023-12-228966Actual
18785140.002023-01-218915Actual
2881425.232023-10-2289511Actual
15183138.962022-09-218968Actual
22995120.002023-05-228946Actual
28705206.082023-10-2289111Actual
21668199.002023-04-218963Actual
1745442.252022-11-2189112Actual
26095204.002023-08-218946Actual
3901579.482024-07-2289311Actual
7343176.002022-02-218936Actual
2480251.002021-10-228914Actual
30927275.332023-12-228968Actual
2898137.002021-10-228946Actual
23648148.002023-06-218963Actual
6374101.002022-01-218966Actual
30865528.362023-12-228918Actual
4207126.002021-11-218917Actual
3446636.932024-03-2389511Actual
19848153.002023-02-218965Actual
1728144.382022-11-2189211Actual
24678187.002023-07-228963Actual
855994.002022-03-248956Actual
1636470.972022-10-2289611Actual
8697151.002022-03-248917Actual
18163240.482022-12-228918Actual
16898208.002022-11-218936Actual
2544056.082023-07-2289411Actual
20786187.002023-03-248964Actual
23826211.002023-06-218915Actual
8618150.002022-03-248966Actual
56060.002021-08-218926Actual
10386113.002022-05-228964Actual
19961226.002023-02-218936Actual
7496110.002022-02-218966Actual
33176213.212024-02-218968Actual
16101298.062022-10-228918Actual
32767271.002024-02-218965Actual
29026104.762023-10-2289113Actual
1356176.002021-09-218914Actual
35100213.002024-04-218916Actual
23919231.002023-06-218916Actual
10326176.002022-05-228914Actual
36660223.102024-05-2289111Actual
25029139.002023-07-228946Actual
3118736.932023-12-2289212Actual
519186.002021-12-228956Actual
4718192.002021-12-228914Actual
9583176.002022-04-218936Actual
13185145.002022-07-228917Actual
34004311.002024-03-238936Actual
27933206.522023-09-2189613Actual
17075138.002022-11-218967Actual
34056129.002024-03-238956Actual
5329138.002021-12-228917Actual
1360677.002022-08-218973Actual
10746157.002022-05-228946Actual
22552147.572023-04-2189612Actual
28585479.882023-10-228918Actual
9813187.002022-04-218917Actual
20844201.002023-03-248915Actual
35007322.002024-04-218915Actual
35155290.002024-04-218936Actual
8886114.722022-03-248928Actual
26121181.002023-08-218956Actual
3127976.692023-12-2289113Actual
33949293.002024-03-238916Actual
27250109.002023-09-218956Actual
35452210.182024-04-218968Actual
19195157.142023-01-218928Actual
28906102.892023-10-2289112Actual
1687055.002022-11-218926Actual
3331137.452021-10-228968Actual
35042176.002024-04-218965Actual
11070245.032022-05-228918Actual
26994200.002023-09-218964Actual
14022158.002022-08-218917Actual
19813176.002023-02-218915Actual
11258274.002022-06-218913Actual
34412108.212024-03-2389311Actual
290142.002021-08-218964Actual
13634205.002022-08-218914Actual
28376199.002023-10-228946Actual
37214414.002024-06-218914Actual
26429225.232023-08-2189111Actual
2452766.722023-06-2189112Actual
2355699.702023-05-2289612Actual
467070.002021-12-228973Actual
38244424.002024-07-228913Actual
32554231.002024-02-218963Actual
35652119.912024-04-2189611Actual
11118125.332022-05-228928Actual
13045103.002022-07-228956Actual
18070231.002022-12-228917Actual
1842581.612022-12-2289611Actual
1939649.702023-01-2189511Actual
29504343.002023-11-218936Actual
1967156.002021-09-218917Actual
36305315.002024-05-228936Actual
30630261.002023-12-228936Actual
20574125.232023-02-2189612Actual
14179141.992022-08-218968Actual
230176.002021-08-218914Actual
1790166.002022-12-228926Actual
31898308.002024-01-218917Actual
30269485.002023-12-228913Actual
2832275.002023-10-228926Actual
29589213.002023-11-218966Actual
7107127.002022-02-218915Actual
579670.002022-01-218973Actual
24058129.002023-06-218966Actual
29356284.002023-11-218915Actual
30304273.002023-12-228963Actual
2352478.422023-05-2289112Actual
20936161.002023-03-248916Actual
18878140.002023-01-218916Actual
15660188.002022-10-228964Actual
15448139.062022-09-2189612Actual
729484.002022-02-218926Actual
29767172.302023-11-218928Actual
29235107.002023-11-218973Actual
10140204.002022-05-228913Actual
32344149.702024-01-2189612Actual
27433348.062023-09-218918Actual
25954259.002023-08-218965Actual
3573849.702024-04-2189212Actual
23613271.002023-06-218913Actual
12196196.542022-06-218918Actual
21879137.002023-04-218965Actual
1993371.002023-02-218926Actual
38631168.002024-07-228946Actual
1951443.312023-01-2189212Actual
35510149.702024-04-2189111Actual
21285143.512023-03-248968Actual
26572111.402023-08-2189611Actual
39223184.812024-07-2289612Actual
18933218.002023-01-218936Actual
2947686.002023-11-218926Actual
1936967.782023-01-2189411Actual
12854137.002022-07-228916Actual
20257191.992023-02-218968Actual
21223338.972023-03-248918Actual
38364385.002024-07-228914Actual
23768226.002023-06-218964Actual
24115206.002023-06-218917Actual
2196463.002023-04-218926Actual
2893422.042023-10-2289212Actual
15811205.002022-10-228916Actual
14470106.082022-08-2189612Actual
2148689.062023-03-2489611Actual
35297300.002024-04-218917Actual
2142592.252023-03-2489411Actual
18573371.002023-01-218913Actual
33528120.552024-02-2189113Actual
37186103.002024-06-218973Actual
5656183.002022-01-218913Actual
15540158.002022-10-228963Actual
37507157.002024-06-218956Actual
36447358.002024-05-228917Actual
3674293.312024-05-2289411Actual
35889139.852024-04-2189613Actual
11726162.002022-06-218916Actual
22169189.002023-04-218967Actual
38747346.002024-07-228917Actual
3015355.642023-11-2189113Actual
18282118.852022-12-2289111Actual
10602156.002022-05-228916Actual
9210215.002022-04-218914Actual
1443939.062022-08-2189212Actual
762142.002021-08-218966Actual
29975128.422023-11-2189611Actual
2787366.172023-09-2189113Actual
38605349.002024-07-228936Actual
1890577.002023-01-218926Actual
514480.002021-12-228946Actual
32639437.002024-02-218914Actual
3145112.002021-10-228967Actual
24643325.002023-07-228913Actual
1831023.102022-12-2289211Actual
37307281.002024-06-218915Actual
29298180.002023-11-218964Actual
21937148.002023-04-218916Actual
36157298.002024-05-228915Actual
12713185.002022-07-228915Actual
25737235.002023-08-218963Actual
37094515.002024-06-218913Actual
30361109.002023-12-228973Actual
26960302.002023-09-218914Actual
3668870.972024-05-2289211Actual
1648077.362022-10-2289612Actual
22227245.032023-04-218918Actual
33891259.002024-03-238965Actual
3213891.192024-01-2189211Actual
32018222.302024-01-218928Actual
34088200.002024-03-238966Actual
29143468.002023-11-218913Actual
12305108.662022-06-218968Actual
18224178.362022-12-228968Actual
26248203.002023-08-218967Actual
2270173.002023-05-228973Actual
34829248.002024-04-218963Actual
20046159.002023-02-218966Actual
36099235.002024-05-228964Actual
3083216.002021-10-228917Actual
4859185.002021-12-228915Actual
2651199.702023-08-2189411Actual
6782267.002022-02-218913Actual
27635112.462023-09-2189411Actual
37342226.002024-06-218965Actual
1866540.002023-01-218973Actual
21017161.002023-03-248946Actual
2172536.002023-04-218973Actual
15241132.682022-09-2189111Actual
28350371.002023-10-228936Actual
16129129.872022-10-228928Actual
18959110.002023-01-218946Actual
24855158.002023-07-228915Actual
35980267.002024-05-228963Actual
20631325.002023-03-248913Actual
1748143.312022-11-2189212Actual
37717266.242024-06-218928Actual
34299188.962024-03-238968Actual
3898878.422024-07-2289211Actual
3004175.002021-10-228966Actual
21753248.002023-04-218914Actual
19906196.002023-02-218916Actual
27143218.002023-09-218916Actual
2237458.212023-04-2189211Actual
15866236.002022-10-228936Actual
7962151.002022-03-248963Actual
15357131.612022-09-2189611Actual
11318150.002022-06-218963Actual
36801103.952024-05-2289611Actual
17040192.002022-11-218917Actual
7635165.002022-02-218967Actual
37540263.002024-06-218966Actual
18191114.722022-12-228928Actual
1695090.002022-11-218956Actual
2051664.592023-02-2189112Actual
23021140.002023-05-228956Actual
1766134.002022-12-228973Actual
3553889.062024-04-2189211Actual
3582969.672024-04-2189113Actual
280238.002021-10-228926Actual
35332248.002024-04-218967Actual
1429487.992022-08-2189311Actual
12634153.002022-07-228964Actual
22969199.002023-05-228936Actual
1027862.002022-05-228973Actual
1032111.692021-08-218928Actual
32462117.042024-01-2189613Actual
631562.002022-01-218956Actual
7714188.962022-02-218918Actual
30033101.822023-11-2189112Actual
7246177.002022-02-218916Actual
35418178.362024-04-218928Actual
24797129.002023-07-228964Actual
967755.002022-04-218956Actual
3224263.212021-10-228918Actual
2440892.252023-06-2189411Actual
11976117.002022-06-218966Actual
24149154.002023-06-218967Actual
1139635.002022-06-218973Actual
617268.002022-01-218926Actual
32252106.082024-01-2189611Actual
17161104.112022-11-218928Actual
22729284.002023-05-228914Actual
19721237.002023-02-218914Actual
2717099.002023-09-218926Actual
1559748.002022-10-228973Actual
28082105.002023-10-228973Actual
13247154.002022-07-228967Actual
10931160.002022-05-228917Actual
26932111.002023-09-218973Actual
37129343.002024-06-218963Actual
23861186.002023-06-218965Actual
10465153.002022-05-228915Actual
14971162.002022-09-218966Actual
9407164.002022-04-218965Actual
2370535.002023-06-218973Actual
14773133.002022-09-218965Actual
1177494.002022-06-218926Actual
3472128.002021-11-218963Actual
16692158.002022-11-218964Actual
1557111.002021-09-218965Actual
23733293.002023-06-218914Actual
1888116.002021-09-218966Actual
34794421.002024-04-218913Actual
37400251.002024-06-218916Actual
15028255.002022-09-218917Actual
34500188.002024-03-2389611Actual
14145114.722022-08-218928Actual
36192189.002024-05-228965Actual
3559290.122024-04-2189411Actual
29801226.842023-11-218968Actual
36482243.002024-05-228967Actual
2394636.002023-06-218926Actual
984229.872021-08-218918Actual
32932109.002024-02-218956Actual
30893176.842023-12-228928Actual
25238310.182023-07-228918Actual
32825322.002024-02-218916Actual
692056.002022-02-218973Actual
34145325.002024-03-238917Actual
5000155.002021-12-228916Actual
27990454.002023-10-228913Actual
11444226.002022-06-218914Actual
37455250.002024-06-218936Actual
1839117.782022-12-2289511Actual
2473535.002023-07-228973Actual
38492281.002024-07-228965Actual
32732278.002024-02-218915Actual
3598208.002021-11-218914Actual
12117111.002022-06-218967Actual
16537310.002022-11-218913Actual
6268153.002022-01-218946Actual
392486.002021-11-218926Actual
30985153.952023-12-2289111Actual
24000156.002023-06-218946Actual
38577135.002024-07-228926Actual
28527208.002023-10-228967Actual
25500116.722023-07-2289611Actual
33350118.852024-02-2189611Actual
38071199.702024-06-2189612Actual
20878209.002023-03-248965Actual
13374126.842022-07-228928Actual
4592122.002021-12-228963Actual
8227156.002022-03-248915Actual
36357153.002024-05-228956Actual
7762101.082022-02-218928Actual
21165150.002023-03-248967Actual
33644381.002024-03-238913Actual
5983181.002022-01-218915Actual
35240220.002024-04-218966Actual
2343325.232023-05-2289511Actual
5904112.002022-01-218964Actual

Generated 2024-09-20 11:48:14.826 UTC