[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 1000   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335270.972023-05-2289211Actual
4267144.002021-11-218967Actual
29178237.002023-11-218963Actual
36099235.002024-05-228964Actual
20103218.002023-02-218917Actual
30682125.002023-12-228956Actual
2544056.082023-07-2289411Actual
23861186.002023-06-218965Actual
9084144.002022-04-218963Actual
25500116.722023-07-2289611Actual
1728144.382022-11-2189211Actual
6642114.722022-01-218928Actual
2617173.002021-10-228915Actual
1833764.592022-12-2289311Actual
2873353.952023-10-2289211Actual
38399195.002024-07-228964Actual
28376199.002023-10-228946Actual
20574125.232023-02-2189612Actual
6594216.242022-01-218918Actual
30361109.002023-12-228973Actual
12713185.002022-07-228915Actual
31932274.002024-01-218967Actual
14145114.722022-08-218928Actual
29391205.002023-11-218965Actual
34829248.002024-04-218963Actual
29646321.002023-11-218917Actual
18163240.482022-12-228918Actual
37717266.242024-06-218928Actual
130834.002021-09-218973Actual
5718142.002022-01-218963Actual
3172888.002024-01-218926Actual
1936967.782023-01-2189411Actual
3598208.002021-11-218914Actual
33555124.062024-02-2189213Actual
15811205.002022-10-228916Actual
32825322.002024-02-218916Actual
8838195.022022-03-248918Actual
2766249.702023-09-2189511Actual
3833671.002024-07-228973Actual
25358147.572023-07-2289111Actual
36157298.002024-05-228915Actual
21577123.102023-03-2489612Actual
28527208.002023-10-228967Actual
19987142.002023-02-218946Actual
8227156.002022-03-248915Actual
37597296.002024-06-218917Actual
6842181.002022-02-218963Actual
2604179.002023-08-218926Actual
19721237.002023-02-218914Actual
17604197.002022-12-228963Actual
37037132.832024-05-2289613Actual
17874233.002022-12-228916Actual
18191114.722022-12-228928Actual
27283208.002023-09-218966Actual
17396139.062022-11-2189611Actual
18282118.852022-12-2289111Actual
294576.002021-10-228956Actual
16101298.062022-10-228918Actual
3446636.932024-03-2389511Actual
21634262.002023-04-218913Actual
22227245.032023-04-218918Actual
2039784.802023-02-2189411Actual
8465179.002022-03-248936Actual
4780150.002021-12-228964Actual
504870.002021-12-228926Actual
2541352.892023-07-2289311Actual
617268.002022-01-218926Actual
21043118.002023-03-248956Actual
31306129.322023-12-2289213Actual
2042450.762023-02-2189511Actual
23733293.002023-06-218914Actual
28202248.002023-10-228915Actual
1931525.232023-01-2189211Actual
21223338.972023-03-248918Actual
37214414.002024-06-218914Actual
28705206.082023-10-2289111Actual
15892128.002022-10-228946Actual
37540263.002024-06-218966Actual
1798172.002022-12-228956Actual
3674293.312024-05-2289411Actual
21285143.512023-03-248968Actual
23232132.902023-05-228928Actual
1541564.592022-09-2189112Actual
2145218.842023-03-2489511Actual
8289113.002022-03-248965Actual
34145325.002024-03-238917Actual
10931160.002022-05-228917Actual
30033101.822023-11-2189112Actual
579670.002022-01-218973Actual
2037035.872023-02-2189311Actual
26665122.042023-08-2189612Actual
7496110.002022-02-218966Actual
14527246.002022-09-218913Actual
25088189.002023-07-228966Actual
35042176.002024-04-218965Actual
27815184.812023-09-2189612Actual
18224178.362022-12-228968Actual
13547212.002022-08-218963Actual
8088213.002022-03-248914Actual
11647161.002022-06-218965Actual
2172536.002023-04-218973Actual
12572189.002022-07-228914Actual
4453128.362021-11-218968Actual
9486185.002022-04-218916Actual
10699186.002022-05-228936Actual
14886223.002022-09-218936Actual
2054335.872023-02-2189212Actual
19017194.002023-01-218966Actual
11070245.032022-05-228918Actual
31221158.212023-12-2289612Actual
26308472.302023-08-218918Actual
1027862.002022-05-228973Actual
6968176.002022-02-218914Actual
27375218.002023-09-218967Actual
3213891.192024-01-2189211Actual
15625233.002022-10-228914Actual
38156117.042024-06-2189213Actual
36305315.002024-05-228936Actual
29086129.322023-10-2289613Actual
1831023.102022-12-2289211Actual
19229128.362023-01-218968Actual
4532183.002021-12-228913Actual
243260.002021-10-228973Actual
15121326.842022-09-218918Actual
1687055.002022-11-218926Actual
36482243.002024-05-228967Actual
34088200.002024-03-238966Actual
37864128.422024-06-2189311Actual
25180193.002023-07-228967Actual
18820215.002023-01-218965Actual
3343620.972024-02-2189212Actual
34180180.002024-03-238967Actual
762142.002021-08-218966Actual
15866236.002022-10-228936Actual
1495211.002021-09-218915Actual
3285272.002024-02-218926Actual
28144196.002023-10-228964Actual
2653823.102023-08-2189511Actual
19195157.142023-01-218928Actual
2538127.002021-10-228964Actual
16898208.002022-11-218936Actual
2558549.702023-07-2289212Actual
35007322.002024-04-218915Actual
22552147.572023-04-2189612Actual
5656183.002022-01-218913Actual
29801226.842023-11-218968Actual
1624917.782022-10-2289211Actual
2832275.002023-10-228926Actual
23466108.212023-05-2289611Actual
26932111.002023-09-218973Actual
6221179.002022-01-218936Actual
14239110.342022-08-2189111Actual
16692158.002022-11-218964Actual
19287133.742023-01-2189111Actual
3410220.002021-11-218913Actual
7902187.002022-03-248913Actual
2137157.142023-03-2489211Actual
20751328.002023-03-248914Actual
33857226.002024-03-238915Actual
656107.002021-08-218946Actual
182757.002021-09-218956Actual
7107127.002022-02-218915Actual
6268153.002022-01-218946Actual
23768226.002023-06-218964Actual
23974244.002023-06-218936Actual
19813176.002023-02-218915Actual
10200155.002022-05-228963Actual
967755.002022-04-218956Actual
36447358.002024-05-228917Actual
26369182.902023-08-218968Actual
19109228.002023-01-218967Actual
26783138.102023-08-2189613Actual
28787105.022023-10-2289411Actual
2497541.002023-07-228926Actual
38364385.002024-07-228914Actual
3973185.002021-11-218936Actual
35297300.002024-04-218917Actual
16008213.002022-10-228917Actual
23648148.002023-06-218963Actual
31040128.422023-12-2289311Actual
33799199.002024-03-238964Actual
3627782.002024-05-228926Actual
33142169.272024-02-218928Actual
1356176.002021-09-218914Actual
1485872.002022-09-218926Actual
35980267.002024-05-228963Actual
30772307.002023-12-228917Actual
3668870.972024-05-2289211Actual
28295298.002023-10-228916Actual
2440892.252023-06-2189411Actual
11823176.002022-06-218936Actual
24115206.002023-06-218917Actual
3803719.912024-06-2189212Actual
31756318.002024-01-218936Actual
22822189.002023-05-228915Actual
12384208.002022-07-228913Actual
6515157.002022-01-218967Actual
3512799.002024-04-218926Actual
16221133.742022-10-2289111Actual
26154249.002023-08-218966Actual
1230179.002021-09-218963Actual
2370535.002023-06-218973Actual
3340889.062024-02-2189112Actual
25824348.002023-08-218914Actual
1224482.902022-06-218928Actual
2251939.062023-04-2189112Actual
27990454.002023-10-228913Actual
29235107.002023-11-218973Actual
16843228.002022-11-218916Actual
31808126.002024-01-218956Actual
280238.002021-10-228926Actual
30715190.002023-12-228966Actual
30095147.572023-11-2189612Actual
2354123.002021-10-228963Actual
4592122.002021-12-228963Actual
16537310.002022-11-218913Actual
33056231.002024-02-218967Actual
13106131.002022-07-228966Actual
23204234.422023-05-228918Actual
1416136.002021-09-218964Actual
35390399.572024-04-218918Actual
32344149.702024-01-2189612Actual
230176.002021-08-218914Actual
29681231.002023-11-218967Actual
25003253.002023-07-228936Actual
27900199.502023-09-2189213Actual
1648077.362022-10-2289612Actual
2148689.062023-03-2489611Actual
32906218.002024-02-218946Actual
1948735.872023-01-2189112Actual
7714188.962022-02-218918Actual
1065062.002022-05-228926Actual
31608255.002024-01-218915Actual
30389319.002023-12-228914Actual
34794421.002024-04-218913Actual
431113.002021-08-218965Actual
4718192.002021-12-228914Actual
31067106.082023-12-2289411Actual
2242894.382023-04-2189411Actual
37186103.002024-06-218973Actual
23146226.002023-05-228967Actual
2438160.332023-06-2189311Actual
4394154.112021-11-218928Actual
1733203.002021-09-218936Actual
1839117.782022-12-2289511Actual
16983205.002022-11-218966Actual
1842581.612022-12-2289611Actual
37129343.002024-06-218963Actual
36660223.102024-05-2289111Actual
26484108.212023-08-2189311Actual
36540484.422024-05-228918Actual
31643251.002024-01-218965Actual
15028255.002022-09-218917Actual
26336193.512023-08-218928Actual
31898308.002024-01-218917Actual
30602135.002023-12-228926Actual
16163207.152022-10-228968Actual
3455890.122024-03-2389112Actual
34500188.002024-03-2389611Actual
14912132.002022-09-218946Actual
2758167.782023-09-2189211Actual
1177494.002022-06-218926Actual
903116.002021-08-218967Actual
37689376.852024-06-218918Actual
1290254.002022-07-228926Actual
33470138.002024-02-2189612Actual
953470.002022-04-218926Actual
32611139.002024-02-218973Actual
18727181.002023-01-218964Actual
38279233.002024-07-228963Actual
22969199.002023-05-228936Actual
14831189.002022-09-218916Actual
29026104.762023-10-2289113Actual
20138129.002023-02-218967Actual
30893176.842023-12-228928Actual
24890163.002023-07-228965Actual
13728236.002022-08-218915Actual
29739416.242023-11-218918Actual
1934233.742023-01-2189311Actual
3397692.002024-03-238926Actual
20878209.002023-03-248965Actual
1636142.002021-09-218916Actual
39161110.342024-07-2289112Actual
29356284.002023-11-218915Actual
23613271.002023-06-218913Actual
37307281.002024-06-218915Actual
2787366.172023-09-2189113Actual
11179129.872022-05-228968Actual
14738218.002022-09-218915Actual
14971162.002022-09-218966Actual
28435253.002023-10-228966Actual
24855158.002023-07-228915Actual
17929259.002022-12-228936Actual
2778223.102023-09-2189212Actual
35510149.702024-04-2189111Actual
35771199.702024-04-2189612Actual
36331193.002024-05-228946Actual
33176213.212024-02-218968Actual
32519381.002024-02-218913Actual
22346141.192023-04-2189111Actual
26014220.002023-08-218916Actual
39223184.812024-07-2289612Actual
26213263.002023-08-218917Actual
1583839.002022-10-228926Actual
2455418.842023-06-2189212Actual
34030209.002024-03-238946Actual
34886103.002024-04-218973Actual
14179141.992022-08-218968Actual
19074228.002023-01-218917Actual
25702312.002023-08-218913Actual
35155290.002024-04-218936Actual
32880278.002024-02-218936Actual
24326101.822023-06-2189111Actual
13878162.002022-08-218936Actual
3898878.422024-07-2289211Actual
17253124.172022-11-2189111Actual
10386113.002022-05-228964Actual
25238310.182023-07-228918Actual
1426723.102022-08-2189211Actual
1630380.552022-10-2289411Actual
1633023.102022-10-2289511Actual
1951443.312023-01-2189212Actual
27143218.002023-09-218916Actual
37891133.742024-06-2189411Actual
1644937.992022-10-2289212Actual
22609302.002023-05-228913Actual
33350118.852024-02-2189611Actual
32732278.002024-02-218915Actual
1848398.632022-12-2289112Actual
10061135.932022-04-218968Actual
37249281.002024-06-218964Actual
10326176.002022-05-228914Actual
10465153.002022-05-228915Actual
6045139.002022-01-218965Actual
2270173.002023-05-228973Actual
6703129.872022-01-218968Actual
39103164.592024-07-2289611Actual
21668199.002023-04-218963Actual
1627661.402022-10-2289311Actual
33949293.002024-03-238916Actual
2561777.362023-07-2289612Actual
26069382.002023-08-218936Actual
34678132.832024-03-2389113Actual
3685980.552024-05-2289112Actual
168466.002021-09-218926Actual
32639437.002024-02-218914Actual
38457233.002024-07-228915Actual
9583176.002022-04-218936Actual
13823226.002022-08-218916Actual
37005160.902024-05-2289213Actual
25266154.112023-07-228928Actual
1441270.972022-08-2189112Actual
2458693.312023-06-2189612Actual
35889139.852024-04-2189613Actual
12117111.002022-06-218967Actual
24026133.002023-06-218956Actual
3791817.782024-06-2189511Actual
10852155.002022-05-228966Actual
28025289.002023-10-228963Actual
1191759.002022-06-218956Actual
2154131.392021-09-218928Actual
32429195.992024-01-2189213Actual
19848153.002023-02-218965Actual
21992257.002023-04-218936Actual
37094515.002024-06-218913Actual
34949243.002024-04-218964Actual
843144.002021-08-218917Actual
21073200.002023-03-248966Actual
30517229.002023-12-228965Actual
32402124.062024-01-2189113Actual
1091104.112021-08-218968Actual
37455250.002024-06-218936Actual
2435444.382023-06-2189211Actual
34299188.962024-03-238968Actual
631562.002022-01-218956Actual
3331137.452021-10-228968Actual
4207126.002021-11-218917Actual
29263319.002023-11-218914Actual
18608170.002023-01-218963Actual
21251172.302023-03-248928Actual
25859241.002023-08-218964Actual
3800972.042024-06-2189112Actual
29589213.002023-11-218966Actual
28906102.892023-10-2289112Actual
42201.002021-08-218913Actual
19636178.002023-02-218963Actual
30212131.082023-11-2189613Actual
984229.872021-08-218918Actual
2394636.002023-06-218926Actual
13374126.842022-07-228928Actual

Generated 2024-09-20 18:35:45.902 UTC