[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30517229.002023-12-228965Actual
35332248.002024-04-218967Actual
294576.002021-10-228956Actual
3561919.912024-04-2189511Actual
2196463.002023-04-218926Actual
31841226.002024-01-218966Actual
29178237.002023-11-218963Actual
29026104.762023-10-2289113Actual
10140204.002022-05-228913Actual
7246177.002022-02-218916Actual
37094515.002024-06-218913Actual
30482240.002023-12-228915Actual
34145325.002024-03-238917Actual
1831023.102022-12-2289211Actual
13512287.002022-08-218913Actual
609168.002021-08-218936Actual
34949243.002024-04-218964Actual
8289113.002022-03-248965Actual
519186.002021-12-228956Actual
743749.002022-02-218956Actual
24797129.002023-07-228964Actual
24948146.002023-07-228916Actual
1736224.162022-11-2189511Actual
20786187.002023-03-248964Actual
24890163.002023-07-228965Actual
30389319.002023-12-228914Actual
21937148.002023-04-218916Actual
22077181.002023-04-218966Actual
18785140.002023-01-218915Actual
21223338.972023-03-248918Actual
37481234.002024-06-218946Actual
9024215.002022-04-218913Actual
25088189.002023-07-228966Actual
23111191.002023-05-228917Actual
26213263.002023-08-218917Actual
23324108.212023-05-2289111Actual
37717266.242024-06-218928Actual
967755.002022-04-218956Actual
37214414.002024-06-218914Actual
2154131.392021-09-218928Actual
29504343.002023-11-218936Actual
37809143.312024-06-2189111Actual
9583176.002022-04-218936Actual
1624917.782022-10-2289211Actual
21073200.002023-03-248966Actual
5516132.902021-12-228928Actual
2148689.062023-03-2489611Actual
6842181.002022-02-218963Actual
2672362.662023-08-2189113Actual
3455890.122024-03-2389112Actual
12951160.002022-07-228936Actual
23146226.002023-05-228967Actual
2137157.142023-03-2489211Actual
27143218.002023-09-218916Actual
32554231.002024-02-218963Actual
26154249.002023-08-218966Actual
26665122.042023-08-2189612Actual
24207264.722023-06-218918Actual
3791817.782024-06-2189511Actual
32932109.002024-02-218956Actual
1733596.512022-11-2189411Actual
1630380.552022-10-2289411Actual
1177494.002022-06-218926Actual
9486185.002022-04-218916Actual
17569346.002022-12-228913Actual
18248.002021-08-218973Actual
18693292.002023-01-218914Actual
6703129.872022-01-218968Actual
3006123.102023-11-2189212Actual
33949293.002024-03-238916Actual
11585177.002022-06-218915Actual
35155290.002024-04-218936Actual
16537310.002022-11-218913Actual
1441270.972022-08-2189112Actual
17075138.002022-11-218967Actual
19848153.002023-02-218965Actual
29739416.242023-11-218918Actual
5097148.002021-12-228936Actual
1898586.002023-01-218956Actual
3783733.742024-06-2189211Actual
5656183.002022-01-218913Actual
34737113.532024-03-2389613Actual
3603778.002024-05-228973Actual
9407164.002022-04-218965Actual
8465179.002022-03-248936Actual
16750208.002022-11-218915Actual
28402151.002023-10-228956Actual
32018222.302024-01-218928Actual
11647161.002022-06-218965Actual
14022158.002022-08-218917Actual
29298180.002023-11-218964Actual
130834.002021-09-218973Actual
9952317.752022-04-218918Actual
70371.002021-08-218956Actual
39308204.762024-07-2289213Actual
2294244.002021-10-228913Actual
38550224.002024-07-228916Actual
9210215.002022-04-218914Actual
22609302.002023-05-228913Actual
7714188.962022-02-218918Actual
30424267.002023-12-228964Actual
25859241.002023-08-218964Actual
1495211.002021-09-218915Actual
2034341.192023-02-2189211Actual
14680142.002022-09-218964Actual
30715190.002023-12-228966Actual
1866540.002023-01-218973Actual
2497541.002023-07-228926Actual
1954585.872023-01-2189612Actual
27553198.642023-09-2189111Actual
2438160.332023-06-2189311Actual
6045139.002022-01-218965Actual
2335270.972023-05-2289211Actual
26429225.232023-08-2189111Actual
37689376.852024-06-218918Actual
37631265.002024-06-218967Actual
1435489.062022-08-2189611Actual
3148799.002024-01-218973Actual
10746157.002022-05-228946Actual
13547212.002022-08-218963Actual
12055161.002022-06-218917Actual
16572176.002022-11-218963Actual
2051664.592023-02-2189112Actual
4128185.002021-11-218966Actual
3127976.692023-12-2289113Actual
6221179.002022-01-218936Actual
33022345.002024-02-218917Actual
1745442.252022-11-2189112Actual
36801103.952024-05-2289611Actual
3553889.062024-04-2189211Actual
2538622.042023-07-2289211Actual
11118125.332022-05-228928Actual
31430235.002024-01-218963Actual
36065423.002024-05-228914Actual
25145269.002023-07-228917Actual
406773.002021-11-218956Actual
26750203.012023-08-2189213Actual
31040128.422023-12-2289311Actual
28848103.952023-10-2289611Actual
230176.002021-08-218914Actual
5577120.782021-12-228968Actual
1633023.102022-10-2289511Actual
19721237.002023-02-218914Actual
21577123.102023-03-2489612Actual
35710118.852024-04-2189112Actual
18191114.722022-12-228928Actual
35980267.002024-05-228963Actual
20991229.002023-03-248936Actual
30985153.952023-12-2289111Actual
3446636.932024-03-2389511Actual
36482243.002024-05-228967Actual
15866236.002022-10-228936Actual
3272101.082021-10-228928Actual
19906196.002023-02-218916Actual
26840390.002023-09-218913Actual
20257191.992023-02-218968Actual
3512799.002024-04-218926Actual
29941114.592023-11-2189411Actual
21165150.002023-03-248967Actual
26572111.402023-08-2189611Actual
1529655.022022-09-2189311Actual
3688720.972024-05-2289212Actual
14738218.002022-09-218915Actual
26336193.512023-08-218928Actual
38244424.002024-07-228913Actual
1065062.002022-05-228926Actual
2561777.362023-07-2289612Actual
20631325.002023-03-248913Actual
31159102.892023-12-2289112Actual
631562.002022-01-218956Actual
14886223.002022-09-218936Actual
24115206.002023-06-218917Actual
22018150.002023-04-218946Actual
39281104.762024-07-2289113Actual
17604197.002022-12-228963Actual
11318150.002022-06-218963Actual
16043193.002022-10-228967Actual
2717099.002023-09-218926Actual
16983205.002022-11-218966Actual
3083216.002021-10-228917Actual
2541352.892023-07-2289311Actual
37400251.002024-06-218916Actual
32402124.062024-01-2189113Actual
25737235.002023-08-218963Actual
33587201.262024-02-2189613Actual
29235107.002023-11-218973Actual
10523120.002022-05-228965Actual
13930101.002022-08-218956Actual
19167387.452023-01-218918Actual
4718192.002021-12-228914Actual
34914393.002024-04-218914Actual
19961226.002023-02-218936Actual
3671595.442024-05-2289311Actual
3918949.702024-07-2289212Actual
17955112.002022-12-228946Actual
16692158.002022-11-218964Actual
6642114.722022-01-218928Actual
30095147.572023-11-2189612Actual
18070231.002022-12-228917Actual
8886114.722022-03-248928Actual
28237238.002023-10-228965Actual
1993371.002023-02-218926Actual
1356176.002021-09-218914Actual
29801226.842023-11-218968Actual
2042450.762023-02-2189511Actual
168466.002021-09-218926Actual
6782267.002022-02-218913Actual
10931160.002022-05-228917Actual
15357131.612022-09-2189611Actual
33234199.702024-02-2189111Actual
1139635.002022-06-218973Actual
35297300.002024-04-218917Actual
23974244.002023-06-218936Actual
21043118.002023-03-248956Actual
30656151.002023-12-228946Actual
14561200.002022-09-218963Actual
9734111.002022-04-218966Actual
29086129.322023-10-2289613Actual
22644164.002023-05-228963Actual
15951159.002022-10-228966Actual
23613271.002023-06-218913Actual
38747346.002024-07-228917Actual
15660188.002022-10-228964Actual
17723181.002022-12-228964Actual
25919300.002023-08-218915Actual
35946328.002024-05-228913Actual
28025289.002023-10-228963Actual
34088200.002024-03-238966Actual
1426723.102022-08-2189211Actual
8227156.002022-03-248915Actual
3627782.002024-05-228926Actual
916242.002022-04-218973Actual
21787128.002023-04-218964Actual
33857226.002024-03-238915Actual
26932111.002023-09-218973Actual
2876092.252023-10-2289311Actual
9084144.002022-04-218963Actual
42201.002021-08-218913Actual
28585479.882023-10-228918Actual
1559748.002022-10-228973Actual

Generated 2024-09-20 12:30:15.421 UTC