[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 500  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21845218.002023-04-218915Actual
2832275.002023-10-228926Actual
14057209.002022-08-218967Actual
1356176.002021-09-218914Actual
18163240.482022-12-228918Actual
15625233.002022-10-228914Actual
19195157.142023-01-218928Actual
2754146.002021-10-228916Actual
26154249.002023-08-218966Actual
10523120.002022-05-228965Actual
37809143.312024-06-2189111Actual
23324108.212023-05-2289111Actual
37891133.742024-06-2189411Actual
2215141.992021-09-218968Actual
38868146.542024-07-228928Actual
22461149.702023-04-2189611Actual
38244424.002024-07-228913Actual
1969381.002023-02-218973Actual
27085176.002023-09-218965Actual
23111191.002023-05-228917Actual
3145112.002021-10-228967Actual
30304273.002023-12-228963Actual
15028255.002022-09-218917Actual
19906196.002023-02-218916Actual
230176.002021-08-218914Actual
35510149.702024-04-2189111Actual
37342226.002024-06-218965Actual
15121326.842022-09-218918Actual
2251939.062023-04-2189112Actual
23266128.362023-05-228968Actual
3573849.702024-04-2189212Actual
1745442.252022-11-2189112Actual
12713185.002022-07-228915Actual
30212131.082023-11-2189613Actual
28350371.002023-10-228936Actual
392486.002021-11-218926Actual
15918113.002022-10-228956Actual
37455250.002024-06-218936Actual
28968126.292023-10-2289612Actual
1936967.782023-01-2189411Actual
24890163.002023-07-228965Actual
24026133.002023-06-218956Actual
19636178.002023-02-218963Actual
26631114.592023-08-2189112Actual
16163207.152022-10-228968Actual
1898586.002023-01-218956Actual
1416136.002021-09-218964Actual
30389319.002023-12-228914Actual
27283208.002023-09-218966Actual
33176213.212024-02-218968Actual
2435444.382023-06-2189211Actual
1532384.802022-09-2189411Actual
32310106.082024-01-2189112Actual
3331137.452021-10-228968Actual
24678187.002023-07-228963Actual
855994.002022-03-248956Actual
18105126.002022-12-228967Actual
38492281.002024-07-228965Actual
29086129.322023-10-2289613Actual
18959110.002023-01-218946Actual
37129343.002024-06-218963Actual
3326273.102024-02-2189211Actual
15448139.062022-09-2189612Actual
15660188.002022-10-228964Actual
19602281.002023-02-218913Actual
7575234.002022-02-218917Actual
2544056.082023-07-2289411Actual
37481234.002024-06-218946Actual
18573371.002023-01-218913Actual
32165100.762024-01-2189311Actual
10699186.002022-05-228936Actual
16221133.742022-10-2289111Actual
3688720.972024-05-2289212Actual
29391205.002023-11-218965Actual
17955112.002022-12-228946Actual
29589213.002023-11-218966Actual
28202248.002023-10-228915Actual
8088213.002022-03-248914Actual
2106213.212021-09-218918Actual
30575284.002023-12-228916Actual
22134180.002023-04-218917Actual
3015355.642023-11-2189113Actual
26369182.902023-08-218968Actual
19721237.002023-02-218914Actual
8838195.022022-03-248918Actual
24326101.822023-06-2189111Actual
34088200.002024-03-238966Actual
2653823.102023-08-2189511Actual
11726162.002022-06-218916Actual
18248.002021-08-218973Actual
9486185.002022-04-218916Actual
37249281.002024-06-218964Actual
21165150.002023-03-248967Actual
17781144.002022-12-228915Actual
21043118.002023-03-248956Actual
6515157.002022-01-218967Actual
2145218.842023-03-2489511Actual
2196463.002023-04-218926Actual
18013160.002022-12-228966Actual
10852155.002022-05-228966Actual
24235143.512023-06-218928Actual
24643325.002023-07-228913Actual
14971162.002022-09-218966Actual
31608255.002024-01-218915Actual
35155290.002024-04-218936Actual
13763126.002022-08-218965Actual
25358147.572023-07-2289111Actual
27143218.002023-09-218916Actual
31101133.742023-12-2289611Actual
3660132.002021-11-218964Actual
18191114.722022-12-228928Actual
2142592.252023-03-2489411Actual
23733293.002023-06-218914Actual
11585177.002022-06-218915Actual
21634262.002023-04-218913Actual
6453234.002022-01-218917Actual
1429487.992022-08-2189311Actual
29681231.002023-11-218967Actual
3472128.002021-11-218963Actual
11823176.002022-06-218936Actual
29801226.842023-11-218968Actual
2651199.702023-08-2189411Actual
3127976.692023-12-2289113Actual
24058129.002023-06-218966Actual
11444226.002022-06-218914Actual
2154131.392021-09-218928Actual
2042450.762023-02-2189511Actual
743749.002022-02-218956Actual
30482240.002023-12-228915Actual
30985153.952023-12-2289111Actual
13185145.002022-07-228917Actual
15866236.002022-10-228936Actual
2039784.802023-02-2189411Actual
3668870.972024-05-2289211Actual
34949243.002024-04-218964Actual
2335270.972023-05-2289211Actual
5844236.002022-01-218914Actual
18282118.852022-12-2289111Actual
102179.002021-08-218963Actual
38902190.482024-07-228968Actual
916242.002022-04-218973Actual
11870111.002022-06-218946Actual
14022158.002022-08-218917Actual
28144196.002023-10-228964Actual
24763284.002023-07-228914Actual
33949293.002024-03-238916Actual
1728144.382022-11-2189211Actual
38782216.002024-07-228967Actual
38657170.002024-07-228956Actual
37037132.832024-05-2289613Actual
7496110.002022-02-218966Actual
1252481.002022-07-228973Actual
32344149.702024-01-2189612Actual
168466.002021-09-218926Actual
14145114.722022-08-218928Actual
38690261.002024-07-228966Actual
33114343.512024-02-218918Actual
3343620.972024-02-2189212Actual
37751255.632024-06-218968Actual
37540263.002024-06-218966Actual
5329138.002021-12-228917Actual
15183138.962022-09-218968Actual
5389116.002021-12-228967Actual
18878140.002023-01-218916Actual
35710118.852024-04-2189112Actual
31515356.002024-01-218914Actual
2045880.552023-02-2189611Actual
6374101.002022-01-218966Actual
1748143.312022-11-2189212Actual
37597296.002024-06-218917Actual
12998149.002022-07-228946Actual
8368207.002022-03-248916Actual
17161104.112022-11-218928Actual
12951160.002022-07-228936Actual
29530193.002023-11-218946Actual
3553889.062024-04-2189211Actual
182757.002021-09-218956Actual
7028139.002022-02-218964Actual
17396139.062022-11-2189611Actual
18727181.002023-01-218964Actual
1798172.002022-12-228956Actual
21937148.002023-04-218916Actual
6703129.872022-01-218968Actual
13878162.002022-08-218936Actual
35652119.912024-04-2189611Actual
19755151.002023-02-218964Actual
4859185.002021-12-228915Actual
11179129.872022-05-228968Actual
5718142.002022-01-218963Actual
2604179.002023-08-218926Actual
13106131.002022-07-228966Actual
32639437.002024-02-218914Actual
35889139.852024-04-2189613Actual
28376199.002023-10-228946Actual
3671595.442024-05-2289311Actual
1441270.972022-08-2189112Actual
30807234.002023-12-228967Actual
22856140.002023-05-228965Actual
27340265.002023-09-218917Actual
29504343.002023-11-218936Actual
3556594.382024-04-2189311Actual
16924149.002022-11-218946Actual
3083216.002021-10-228917Actual
25737235.002023-08-218963Actual
18516138.002022-12-2289612Actual
30772307.002023-12-228917Actual
36540484.422024-05-228918Actual
804053.002022-03-248973Actual
1695090.002022-11-218956Actual
1736224.162022-11-2189511Actual
1636470.972022-10-2289611Actual
20631325.002023-03-248913Actual
3172888.002024-01-218926Actual
2538622.042023-07-2289211Actual
39042144.382024-07-2289411Actual
24855158.002023-07-228915Actual
20257191.992023-02-218968Actual
33022345.002024-02-218917Actual
31841226.002024-01-218966Actual
21017161.002023-03-248946Actual
15357131.612022-09-2189611Actual
37951131.612024-06-2189611Actual
3674293.312024-05-2289411Actual
34886103.002024-04-218973Actual
12572189.002022-07-228914Actual
21223338.972023-03-248918Actual
14773133.002022-09-218965Actual
22969199.002023-05-228936Actual
35240220.002024-04-218966Actual
16043193.002022-10-228967Actual
14738218.002022-09-218915Actual
2438160.332023-06-2189311Actual
28705206.082023-10-2289111Actual
30656151.002023-12-228946Actual
17195160.182022-11-218968Actual
3800972.042024-06-2189112Actual
14117293.512022-08-218918Actual
1426723.102022-08-2189211Actual
2758167.782023-09-2189211Actual
2893422.042023-10-2289212Actual
38399195.002024-07-228964Actual
38840405.632024-07-228918Actual
31067106.082023-12-2289411Actual
10465153.002022-05-228915Actual
29646321.002023-11-218917Actual
2443520.972023-06-2189511Actual
32767271.002024-02-218965Actual
1888116.002021-09-218966Actual
29914119.912023-11-2189311Actual
1633023.102022-10-2289511Actual
33891259.002024-03-238965Actual
1172251.002021-09-218913Actual
3833671.002024-07-228973Actual
27553198.642023-09-2189111Actual
10602156.002022-05-228916Actual
1435489.062022-08-2189611Actual
2555860.332023-07-2289112Actual
38747346.002024-07-228917Actual
20878209.002023-03-248965Actual
2645796.512023-08-2189211Actual
6642114.722022-01-218928Actual
38605349.002024-07-228936Actual
29767172.302023-11-218928Actual
25702312.002023-08-218913Actual
32880278.002024-02-218936Actual
37307281.002024-06-218915Actual
29053195.992023-10-2289213Actual
28613188.962023-10-228928Actual
4780150.002021-12-228964Actual
30269485.002023-12-228913Actual
2240175.232023-04-2189311Actual
37864128.422024-06-2189311Actual
21879137.002023-04-218965Actual
9084144.002022-04-218963Actual
1583839.002022-10-228926Actual
4592122.002021-12-228963Actual
39161110.342024-07-2289112Actual
29739416.242023-11-218918Actual
3118736.932023-12-2289212Actual
32554231.002024-02-218963Actual
34266238.962024-03-238928Actual
406773.002021-11-218956Actual
25029139.002023-07-228946Actual
2394636.002023-06-218926Actual
18224178.362022-12-228968Actual
18933218.002023-01-218936Actual
28402151.002023-10-228956Actual
15951159.002022-10-228966Actual
17569346.002022-12-228913Actual
14561200.002022-09-218963Actual
3340889.062024-02-2189112Actual
7762101.082022-02-218928Actual
17723181.002022-12-228964Actual
17075138.002022-11-218967Actual
15753186.002022-10-228965Actual
843144.002021-08-218917Actual
12634153.002022-07-228964Actual
1627661.402022-10-2289311Actual
17253124.172022-11-2189111Actual
6842181.002022-02-218963Actual
3898878.422024-07-2289211Actual
32825322.002024-02-218916Actual
1839117.782022-12-2289511Actual
9024215.002022-04-218913Actual
22552147.572023-04-2189612Actual
5904112.002022-01-218964Actual
19848153.002023-02-218965Actual
28295298.002023-10-228916Actual
27224240.002023-09-218946Actual
2172536.002023-04-218973Actual
16785213.002022-11-218965Actual
2458693.312023-06-2189612Actual
3582969.672024-04-2189113Actual
28082105.002023-10-228973Actual
3803719.912024-06-2189212Actual
33799199.002024-03-238964Actual
30424267.002023-12-228964Actual
28237238.002023-10-228965Actual
26840390.002023-09-218913Actual
12305108.662022-06-218968Actual
23861186.002023-06-218965Actual
21753248.002023-04-218914Actual
2027125.002021-09-218967Actual
579670.002022-01-218973Actual
28492395.002023-10-228917Actual
2154475.232023-03-2489112Actual
22227245.032023-04-218918Actual
5577120.782021-12-228968Actual
31338132.832023-12-2289613Actual
10931160.002022-05-228917Actual
3598208.002021-11-218914Actual
29356284.002023-11-218915Actual
280238.002021-10-228926Actual
26248203.002023-08-218967Actual
32110188.002024-01-2189111Actual
26665122.042023-08-2189612Actual
2717099.002023-09-218926Actual
371144.002021-08-218915Actual
903116.002021-08-218967Actual
355070.002021-11-218973Actual
2558549.702023-07-2289212Actual
512177.002021-08-218916Actual
22609302.002023-05-228913Actual
26750203.012023-08-2189213Actual
34829248.002024-04-218963Actual
31040128.422023-12-2289311Actual
1529655.022022-09-2189311Actual
1948735.872023-01-2189112Actual
851298.002022-03-248946Actual
2541352.892023-07-2289311Actual
21992257.002023-04-218936Actual
1833764.592022-12-2289311Actual
617268.002022-01-218926Actual
3561919.912024-04-2189511Actual
4921142.002021-12-228965Actual
13823226.002022-08-218916Actual
1385057.002022-08-218926Actual
24797129.002023-07-228964Actual
34794421.002024-04-218913Actual
2354123.002021-10-228963Actual
2440892.252023-06-2189411Actual
2340691.192023-05-2289411Actual
7246177.002022-02-218916Actual
30630261.002023-12-228936Actual
35390399.572024-04-218918Actual
9210215.002022-04-218914Actual
32252106.082024-01-2189611Actual
2270173.002023-05-228973Actual
17689220.002022-12-228914Actual
2480251.002021-10-228914Actual
35181176.002024-04-218946Actual
1954585.872023-01-2189612Actual
8618150.002022-03-248966Actual
28787105.022023-10-2289411Actual
5097148.002021-12-228936Actual
36305315.002024-05-228936Actual
32932109.002024-02-218956Actual
953470.002022-04-218926Actual
21668199.002023-04-218963Actual
27635112.462023-09-2189411Actual
32965292.002024-02-218966Actual
16008213.002022-10-228917Actual
11976117.002022-06-218966Actual
1139635.002022-06-218973Actual
967755.002022-04-218956Actual
10140204.002022-05-228913Actual
2546743.312023-07-2289511Actual
20786187.002023-03-248964Actual
26994200.002023-09-218964Actual
30180160.902023-11-2189213Actual

Generated 2024-09-20 20:21:13.530 UTC