[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 480  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12775105.002022-07-228965Actual
2672362.662023-08-2189113Actual
1848398.632022-12-2289112Actual
953470.002022-04-218926Actual
11179129.872022-05-228968Actual
22018150.002023-04-218946Actual
36920128.422024-05-2289612Actual
37249281.002024-06-218964Actual
13728236.002022-08-218915Actual
38244424.002024-07-228913Actual
2873353.952023-10-2289211Actual
2766249.702023-09-2189511Actual
2394636.002023-06-218926Actual
18224178.362022-12-228968Actual
38550224.002024-07-228916Actual
2546743.312023-07-2289511Actual
23204234.422023-05-228918Actual
1557111.002021-09-218965Actual
4718192.002021-12-228914Actual
18013160.002022-12-228966Actual
24643325.002023-07-228913Actual
1736224.162022-11-2189511Actual
32611139.002024-02-218973Actual
35390399.572024-04-218918Actual
28705206.082023-10-2289111Actual
38492281.002024-07-228965Actual
2139897.572023-03-2489311Actual
24890163.002023-07-228965Actual
19721237.002023-02-218914Actual
27143218.002023-09-218916Actual
1839117.782022-12-2289511Actual
431113.002021-08-218965Actual
13930101.002022-08-218956Actual
38156117.042024-06-2189213Actual
12384208.002022-07-228913Actual
21879137.002023-04-218965Actual
26154249.002023-08-218966Actual
984229.872021-08-218918Actual
23324108.212023-05-2289111Actual
38960168.852024-07-2289111Actual
1934233.742023-01-2189311Actual
35889139.852024-04-2189613Actual
729484.002022-02-218926Actual
2343325.232023-05-2289511Actual
7107127.002022-02-218915Actual
32110188.002024-01-2189111Actual
37891133.742024-06-2189411Actual
6842181.002022-02-218963Actual
9734111.002022-04-218966Actual
14738218.002022-09-218915Actual
24763284.002023-07-228914Actual
782391.992022-02-218968Actual
29026104.762023-10-2289113Actual
22346141.192023-04-2189111Actual
4532183.002021-12-228913Actual
1888116.002021-09-218966Actual
28237238.002023-10-228965Actual
18070231.002022-12-228917Actual
5329138.002021-12-228917Actual
27635112.462023-09-2189411Actual
35042176.002024-04-218965Actual
18820215.002023-01-218965Actual
14145114.722022-08-218928Actual
26750203.012023-08-2189213Actual
7902187.002022-03-248913Actual
10386113.002022-05-228964Actual
1443939.062022-08-2189212Actual
1485872.002022-09-218926Actual
30630261.002023-12-228936Actual
2851195.002021-10-228936Actual
26121181.002023-08-218956Actual
37689376.852024-06-218918Actual
16008213.002022-10-228917Actual
3561919.912024-04-2189511Actual
1790166.002022-12-228926Actual
2270173.002023-05-228973Actual
3783733.742024-06-2189211Actual
30656151.002023-12-228946Actual
34949243.002024-04-218964Actual
29530193.002023-11-218946Actual
23021140.002023-05-228956Actual
34004311.002024-03-238936Actual
2072344.002023-03-248973Actual
290142.002021-08-218964Actual
8465179.002022-03-248936Actual
17040192.002022-11-218917Actual
25029139.002023-07-228946Actual
34088200.002024-03-238966Actual
20878209.002023-03-248965Actual
18573371.002023-01-218913Actual
2651199.702023-08-2189411Actual
26875328.002023-09-218963Actual
17955112.002022-12-228946Actual
20844201.002023-03-248915Actual
4267144.002021-11-218967Actual
36065423.002024-05-228914Actual
37342226.002024-06-218965Actual
3739144.002021-11-218915Actual
3901579.482024-07-2289311Actual
5577120.782021-12-228968Actual
13247154.002022-07-228967Actual
24026133.002023-06-218956Actual
38279233.002024-07-228963Actual
5656183.002022-01-218913Actual
30865528.362023-12-228918Actual
27085176.002023-09-218965Actual
2452766.722023-06-2189112Actual
1642273.102022-10-2289112Actual
18933218.002023-01-218936Actual
2242894.382023-04-2189411Actual
5389116.002021-12-228967Actual
4020137.002021-11-218946Actual
2337975.232023-05-2289311Actual
32344149.702024-01-2189612Actual
30682125.002023-12-228956Actual
21787128.002023-04-218964Actual
16129129.872022-10-228928Actual
2544056.082023-07-2289411Actual
32462117.042024-01-2189613Actual
3676949.702024-05-2289511Actual
3331677.362024-02-2189411Actual
28350371.002023-10-228936Actual
22461149.702023-04-2189611Actual
56060.002021-08-218926Actual
17569346.002022-12-228913Actual
4780150.002021-12-228964Actual
656107.002021-08-218946Actual
3472128.002021-11-218963Actual
11647161.002022-06-218965Actual
24948146.002023-07-228916Actual
18516138.002022-12-2289612Actual
19167387.452023-01-218918Actual
31550202.002024-01-218964Actual
30927275.332023-12-228968Actual
25180193.002023-07-228967Actual
3224263.212021-10-228918Actual
1951443.312023-01-2189212Actual
4453128.362021-11-218968Actual
3397692.002024-03-238926Actual
19755151.002023-02-218964Actual
30212131.082023-11-2189613Actual
3118736.932023-12-2289212Actual
39341185.472024-07-2289613Actual
21937148.002023-04-218916Actual
10061135.932022-04-218968Actual
9873118.002022-04-218967Actual
27933206.522023-09-2189613Actual
36192189.002024-05-228965Actual
30807234.002023-12-228967Actual
34266238.962024-03-238928Actual
7343176.002022-02-218936Actual
2039784.802023-02-2189411Actual
3455890.122024-03-2389112Actual
12572189.002022-07-228914Actual
38782216.002024-07-228967Actual
37507157.002024-06-218956Actual
23974244.002023-06-218936Actual
26484108.212023-08-2189311Actual
20315147.572023-02-2189111Actual
37455250.002024-06-218936Actual
23861186.002023-06-218965Actual
17723181.002022-12-228964Actual
392486.002021-11-218926Actual
23111191.002023-05-228917Actual
36540484.422024-05-228918Actual
19961226.002023-02-218936Actual
24149154.002023-06-218967Actual
2778223.102023-09-2189212Actual
18248.002021-08-218973Actual
29263319.002023-11-218914Actual
1172251.002021-09-218913Actual
30893176.842023-12-228928Actual
12196196.542022-06-218918Actual
12446128.002022-07-228963Actual
3800972.042024-06-2189112Actual
1831023.102022-12-2289211Actual
36801103.952024-05-2289611Actual
17689220.002022-12-228914Actual
17604197.002022-12-228963Actual
2898137.002021-10-228946Actual
19987142.002023-02-218946Actual
3603778.002024-05-228973Actual
6374101.002022-01-218966Actual
3598208.002021-11-218914Actual
2204489.002023-04-218956Actual
1662986.002022-11-218973Actual
2558549.702023-07-2289212Actual
2370535.002023-06-218973Actual
3573849.702024-04-2189212Actual
1559748.002022-10-228973Actual
38071199.702024-06-2189612Actual
2154131.392021-09-218928Actual
2653823.102023-08-2189511Actual
16843228.002022-11-218916Actual
33350118.852024-02-2189611Actual
7762101.082022-02-218928Actual
9349133.002022-04-218915Actual
2440892.252023-06-2189411Actual
2435444.382023-06-2189211Actual
34705148.622024-03-2389213Actual
27754114.592023-09-2189112Actual
18693292.002023-01-218914Actual
23648148.002023-06-218963Actual
22134180.002023-04-218917Actual
10200155.002022-05-228963Actual
29556120.002023-11-218956Actual
29767172.302023-11-218928Actual
35181176.002024-04-218946Actual
37751255.632024-06-218968Actual
32554231.002024-02-218963Actual
26429225.232023-08-2189111Actual
2541352.892023-07-2289311Actual
24235143.512023-06-218928Actual
2881425.232023-10-2289511Actual
27900199.502023-09-2189213Actual
35332248.002024-04-218967Actual
2037035.872023-02-2189311Actual
12854137.002022-07-228916Actual
3285272.002024-02-218926Actual
3876165.002021-11-218916Actual
1627661.402022-10-2289311Actual
36978141.612024-05-2289113Actual
15121326.842022-09-218918Actual
3797181.002021-11-218965Actual
20751328.002023-03-248914Actual
31643251.002024-01-218965Actual
21634262.002023-04-218913Actual
30482240.002023-12-228915Actual
1429487.992022-08-2189311Actual
19636178.002023-02-218963Actual
28295298.002023-10-228916Actual
11318150.002022-06-218963Actual
20786187.002023-03-248964Actual
15660188.002022-10-228964Actual
14527246.002022-09-218913Actual
34412108.212024-03-2389311Actual
34145325.002024-03-238917Actual
17816187.002022-12-228965Actual
855994.002022-03-248956Actual
1027862.002022-05-228973Actual
18191114.722022-12-228928Actual
15241132.682022-09-2189111Actual
37864128.422024-06-2189311Actual
2354123.002021-10-228963Actual
37809143.312024-06-2189111Actual
20046159.002023-02-218966Actual
3328982.682024-02-2189311Actual
1733596.512022-11-2189411Actual
23146226.002023-05-228967Actual
1993371.002023-02-218926Actual
15892128.002022-10-228946Actual
35100213.002024-04-218916Actual
243260.002021-10-228973Actual
16785213.002022-11-218965Actual
31515356.002024-01-218914Actual
9270170.002022-04-218964Actual
28585479.882023-10-228918Actual
27696140.122023-09-2189611Actual
35297300.002024-04-218917Actual
9583176.002022-04-218936Actual
35418178.362024-04-218928Actual
38747346.002024-07-228917Actual
17195160.182022-11-218968Actual
3660132.002021-11-218964Actual
1432160.332022-08-2189411Actual
2555860.332023-07-2289112Actual
19602281.002023-02-218913Actual
14912132.002022-09-218946Actual
15183138.962022-09-218968Actual
27250109.002023-09-218956Actual
28613188.962023-10-228928Actual
2538127.002021-10-228964Actual
13106131.002022-07-228966Actual
851298.002022-03-248946Actual
1733203.002021-09-218936Actual
18878140.002023-01-218916Actual
37400251.002024-06-218916Actual
27283208.002023-09-218966Actual
23054198.002023-05-228966Actual
10852155.002022-05-228966Actual
37186103.002024-06-218973Actual
7246177.002022-02-218916Actual
24000156.002023-06-218946Actual
15866236.002022-10-228936Actual
3272101.082021-10-228928Actual
29143468.002023-11-218913Actual
31898308.002024-01-218917Actual
32519381.002024-02-218913Actual
28906102.892023-10-2289112Actual
6782267.002022-02-218913Actual
2294244.002021-10-228913Actual
5718142.002022-01-218963Actual
3803719.912024-06-2189212Actual
20574125.232023-02-2189612Actual
1177494.002022-06-218926Actual
27340265.002023-09-218917Actual
15505356.002022-10-228913Actual
1230179.002021-09-218963Actual
30424267.002023-12-228964Actual
39103164.592024-07-2289611Actual
514480.002021-12-228946Actual
7714188.962022-02-218918Actual
36602179.872024-05-228968Actual
15448139.062022-09-2189612Actual
30269485.002023-12-228913Actual
2335270.972023-05-2289211Actual
1290254.002022-07-228926Actual
14646281.002022-09-218914Actual
21992257.002023-04-218936Actual
26994200.002023-09-218964Actual
2154475.232023-03-2489112Actual
2438160.332023-06-2189311Actual
2579675.002023-08-218973Actual
29975128.422023-11-2189611Actual
27495179.872023-09-218968Actual
2142592.252023-03-2489411Actual
10746157.002022-05-228946Actual
17781144.002022-12-228915Actual
13904137.002022-08-218946Actual
1526922.042022-09-2189211Actual
36305315.002024-05-228936Actual
3688720.972024-05-2289212Actual
1948735.872023-01-2189112Actual
130834.002021-09-218973Actual
7496110.002022-02-218966Actual
33891259.002024-03-238965Actual
29859206.082023-11-2189111Actual
23768226.002023-06-218964Actual
30304273.002023-12-228963Actual
21073200.002023-03-248966Actual
6045139.002022-01-218965Actual
3512799.002024-04-218926Actual
38187234.592024-06-2189613Actual
16221133.742022-10-2289111Actual
12713185.002022-07-228915Actual
26840390.002023-09-218913Actual
280238.002021-10-228926Actual
11976117.002022-06-218966Actual
11118125.332022-05-228928Actual
25824348.002023-08-218914Actual
15149123.812022-09-218928Actual
38902190.482024-07-228968Actual
28435253.002023-10-228966Actual
14773133.002022-09-218965Actual
14831189.002022-09-218916Actual
14971162.002022-09-218966Actual
31782179.002024-01-218946Actual
2787366.172023-09-2189113Actual
12055161.002022-06-218917Actual
3918949.702024-07-2289212Actual
28202248.002023-10-228915Actual
31040128.422023-12-2289311Actual
4207126.002021-11-218917Actual
24855158.002023-07-228915Actual
37540263.002024-06-218966Actual
34180180.002024-03-238967Actual
37597296.002024-06-218917Actual
28647173.812023-10-228968Actual
3004175.002021-10-228966Actual
25358147.572023-07-2289111Actual
14938116.002022-09-218956Actual
3973185.002021-11-218936Actual
35771199.702024-04-2189612Actual
3410220.002021-11-218913Actual
29914119.912023-11-2189311Actual
16692158.002022-11-218964Actual
21223338.972023-03-248918Actual
1461838.002022-09-218973Actual
1139635.002022-06-218973Actual
1730859.272022-11-2189311Actual
3559290.122024-04-2189411Actual
17929259.002022-12-228936Actual
17396139.062022-11-2189611Actual
8618150.002022-03-248966Actual
3213891.192024-01-2189211Actual
512177.002021-08-218916Actual
1866540.002023-01-218973Actual
1748143.312022-11-2189212Actual
6968176.002022-02-218914Actual
25003253.002023-07-228936Actual
9952317.752022-04-218918Actual
13547212.002022-08-218963Actual
20936161.002023-03-248916Actual
32880278.002024-02-218936Actual
2480251.002021-10-228914Actual
15625233.002022-10-228914Actual
23826211.002023-06-218915Actual
14179141.992022-08-218968Actual
32052208.662024-01-218968Actual
3343620.972024-02-2189212Actual

Generated 2024-09-20 14:24:37.256 UTC