[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 960  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23466108.212023-05-2289611Actual
1931525.232023-01-2189211Actual
10991150.002022-05-228967Actual
18105126.002022-12-228967Actual
25737235.002023-08-218963Actual
2604179.002023-08-218926Actual
7635165.002022-02-218967Actual
23266128.362023-05-228968Actual
5389116.002021-12-228967Actual
31306129.322023-12-2289213Actual
28025289.002023-10-228963Actual
2505567.002023-07-228956Actual
23974244.002023-06-218936Actual
17929259.002022-12-228936Actual
33891259.002024-03-238965Actual
30269485.002023-12-228913Actual
28906102.892023-10-2289112Actual
631562.002022-01-218956Actual
7028139.002022-02-218964Actual
36331193.002024-05-228946Actual
2145218.842023-03-2489511Actual
27143218.002023-09-218916Actual
12775105.002022-07-228965Actual
28848103.952023-10-2289611Actual
37891133.742024-06-2189411Actual
27052262.002023-09-218915Actual
16008213.002022-10-228917Actual
27635112.462023-09-2189411Actual
39161110.342024-07-2289112Actual
11585177.002022-06-218915Actual
32402124.062024-01-2189113Actual
2294144.002023-05-228926Actual
15625233.002022-10-228914Actual
1733596.512022-11-2189411Actual
35042176.002024-04-218965Actual
3148799.002024-01-218973Actual
26750203.012023-08-2189213Actual
27198343.002023-09-218936Actual
3833671.002024-07-228973Actual
2242894.382023-04-2189411Actual
31643251.002024-01-218965Actual
26369182.902023-08-218968Actual
13045103.002022-07-228956Actual
34620169.912024-03-2389612Actual
2438160.332023-06-2189311Actual
35771199.702024-04-2189612Actual
1967156.002021-09-218917Actual
17689220.002022-12-228914Actual
2778223.102023-09-2189212Actual
33114343.512024-02-218918Actual
24235143.512023-06-218928Actual
3458635.872024-03-2389212Actual
30893176.842023-12-228928Actual
22822189.002023-05-228915Actual
3901579.482024-07-2289311Actual
4394154.112021-11-218928Actual
894590.482022-03-248968Actual
9486185.002022-04-218916Actual
1441270.972022-08-2189112Actual
15063191.002022-09-218967Actual
13823226.002022-08-218916Actual
17816187.002022-12-228965Actual
18608170.002023-01-218963Actual
38902190.482024-07-228968Actual
2480251.002021-10-228914Actual
24890163.002023-07-228965Actual
39308204.762024-07-2289213Actual
26308472.302023-08-218918Actual
3671595.442024-05-2289311Actual
25954259.002023-08-218965Actual
25358147.572023-07-2289111Actual
2154475.232023-03-2489112Actual
33764309.002024-03-238914Actual
20666191.002023-03-248963Actual
10746157.002022-05-228946Actual
24678187.002023-07-228963Actual
855994.002022-03-248956Actual
18516138.002022-12-2289612Actual
34238399.572024-03-238918Actual
38071199.702024-06-2189612Actual
28082105.002023-10-228973Actual
34088200.002024-03-238966Actual
23054198.002023-05-228966Actual
28376199.002023-10-228946Actual
26783138.102023-08-2189613Actual
32192122.042024-01-2189411Actual
3145112.002021-10-228967Actual
25238310.182023-07-228918Actual
19602281.002023-02-218913Actual
11444226.002022-06-218914Actual
1662986.002022-11-218973Actual
13106131.002022-07-228966Actual
10523120.002022-05-228965Actual
15866236.002022-10-228936Actual
35889139.852024-04-2189613Actual
4128185.002021-11-218966Actual
27495179.872023-09-218968Actual
34794421.002024-04-218913Actual
29530193.002023-11-218946Actual
18224178.362022-12-228968Actual
19906196.002023-02-218916Actual
3582969.672024-04-2189113Actual
15357131.612022-09-2189611Actual
28144196.002023-10-228964Actual
4532183.002021-12-228913Actual
2443520.972023-06-2189511Actual
28295298.002023-10-228916Actual
2370535.002023-06-218973Actual
2787366.172023-09-2189113Actual
6268153.002022-01-218946Actual
35297300.002024-04-218917Actual
22018150.002023-04-218946Actual
23919231.002023-06-218916Actual
36065423.002024-05-228914Actual
5516132.902021-12-228928Actual
38747346.002024-07-228917Actual
38631168.002024-07-228946Actual
21165150.002023-03-248967Actual
19074228.002023-01-218917Actual
32110188.002024-01-2189111Actual
18191114.722022-12-228928Actual
11179129.872022-05-228968Actual
25300163.212023-07-228968Actual
10200155.002022-05-228963Actual
1529655.022022-09-2189311Actual
406773.002021-11-218956Actual
31990402.602024-01-218918Actual
34004311.002024-03-238936Actual
35007322.002024-04-218915Actual
29449243.002023-11-218916Actual
29143468.002023-11-218913Actual
29739416.242023-11-218918Actual
34030209.002024-03-238946Actual
29026104.762023-10-2289113Actual
26429225.232023-08-2189111Actual
11726162.002022-06-218916Actual
27340265.002023-09-218917Actual
20878209.002023-03-248965Actual
39103164.592024-07-2289611Actual
6374101.002022-01-218966Actual
1485872.002022-09-218926Actual
2072344.002023-03-248973Actual
2558549.702023-07-2289212Actual
1630380.552022-10-2289411Actual
9024215.002022-04-218913Actual
21251172.302023-03-248928Actual
24855158.002023-07-228915Actual
15505356.002022-10-228913Actual
3561919.912024-04-2189511Actual
33056231.002024-02-218967Actual
2458693.312023-06-2189612Actual
25919300.002023-08-218915Actual
3446636.932024-03-2389511Actual
3783733.742024-06-2189211Actual
8368207.002022-03-248916Actual
967755.002022-04-218956Actual
38457233.002024-07-228915Actual
5000155.002021-12-228916Actual
7167132.002022-02-218965Actual
1890577.002023-01-218926Actual
21577123.102023-03-2489612Actual
7390116.002022-02-218946Actual
38690261.002024-07-228966Actual
31932274.002024-01-218967Actual
2054335.872023-02-2189212Actual
39042144.382024-07-2289411Actual
3172888.002024-01-218926Actual
18070231.002022-12-228917Actual
5577120.782021-12-228968Actual
31756318.002024-01-218936Actual
1866540.002023-01-218973Actual
36801103.952024-05-2289611Actual
11823176.002022-06-218936Actual
31221158.212023-12-2289612Actual
19429111.402023-01-2189611Actual
2546743.312023-07-2289511Actual
9270170.002022-04-218964Actual
8697151.002022-03-248917Actual
1432160.332022-08-2189411Actual
32052208.662024-01-218968Actual
15540158.002022-10-228963Actual
18727181.002023-01-218964Actual
2139897.572023-03-2489311Actual
1898586.002023-01-218956Actual
7246177.002022-02-218916Actual
2137157.142023-03-2489211Actual
2355699.702023-05-2289612Actual
37864128.422024-06-2189311Actual
37455250.002024-06-218936Actual
27815184.812023-09-2189612Actual
18959110.002023-01-218946Actual
3739144.002021-11-218915Actual
2270173.002023-05-228973Actual
38364385.002024-07-228914Actual
33644381.002024-03-238913Actual
37809143.312024-06-2189111Actual
12998149.002022-07-228946Actual
33555124.062024-02-2189213Actual
843144.002021-08-218917Actual
3674293.312024-05-2289411Actual
31782179.002024-01-218946Actual
26484108.212023-08-2189311Actual
14831189.002022-09-218916Actual
33799199.002024-03-238964Actual
32965292.002024-02-218966Actual
1836464.592022-12-2289411Actual
20991229.002023-03-248936Actual
2766249.702023-09-2189511Actual
13512287.002022-08-218913Actual
9583176.002022-04-218936Actual
12305108.662022-06-218968Actual
3742782.002024-06-218926Actual
3876165.002021-11-218916Actual
729484.002022-02-218926Actual
37307281.002024-06-218915Actual
6642114.722022-01-218928Actual
30602135.002023-12-228926Actual
27250109.002023-09-218956Actual
31067106.082023-12-2289411Actual
35710118.852024-04-2189112Actual
4346179.872021-11-218918Actual
26875328.002023-09-218963Actual
1091104.112021-08-218968Actual
19229128.362023-01-218968Actual
2337975.232023-05-2289311Actual
6968176.002022-02-218914Actual
512177.002021-08-218916Actual
42201.002021-08-218913Actual
34886103.002024-04-218973Actual
22461149.702023-04-2189611Actual
3343620.972024-02-2189212Actual
30304273.002023-12-228963Actual
29975128.422023-11-2189611Actual
31808126.002024-01-218956Actual
37751255.632024-06-218968Actual
3803719.912024-06-2189212Actual
17075138.002022-11-218967Actual
22764153.002023-05-228964Actual
8618150.002022-03-248966Actual
280238.002021-10-228926Actual
14179141.992022-08-218968Actual
7343176.002022-02-218936Actual
1993371.002023-02-218926Actual
36447358.002024-05-228917Actual
24000156.002023-06-218946Actual
2617173.002021-10-228915Actual
15918113.002022-10-228956Actual
11506140.002022-06-218964Actual
70371.002021-08-218956Actual
26840390.002023-09-218913Actual
29298180.002023-11-218964Actual
23111191.002023-05-228917Actual
36602179.872024-05-228968Actual
21223338.972023-03-248918Actual
3004175.002021-10-228966Actual
7714188.962022-02-218918Actual
1557111.002021-09-218965Actual
3397692.002024-03-238926Actual
1644937.992022-10-2289212Actual
30772307.002023-12-228917Actual
37186103.002024-06-218973Actual
22227245.032023-04-218918Actual
30517229.002023-12-228965Actual
12446128.002022-07-228963Actual
1733203.002021-09-218936Actual
130834.002021-09-218973Actual
26932111.002023-09-218973Actual
20574125.232023-02-2189612Actual
34914393.002024-04-218914Actual
2027125.002021-09-218967Actual
20103218.002023-02-218917Actual
37400251.002024-06-218916Actual
27433348.062023-09-218918Actual
2541352.892023-07-2289311Actual
17161104.112022-11-218928Actual
27696140.122023-09-2189611Actual
22346141.192023-04-2189111Actual
19721237.002023-02-218914Actual
21845218.002023-04-218915Actual
22169189.002023-04-218967Actual
2645796.512023-08-2189211Actual
2876092.252023-10-2289311Actual
2343325.232023-05-2289511Actual
16101298.062022-10-228918Actual
2544056.082023-07-2289411Actual
1177494.002022-06-218926Actual
33142169.272024-02-218928Actual
35390399.572024-04-218918Actual
10699186.002022-05-228936Actual
13634205.002022-08-218914Actual
38605349.002024-07-228936Actual
15241132.682022-09-2189111Actual
16221133.742022-10-2289111Actual
1798172.002022-12-228956Actual
29053195.992023-10-2289213Actual
24026133.002023-06-218956Actual
6453234.002022-01-218917Actual
32462117.042024-01-2189613Actual
26014220.002023-08-218916Actual
29263319.002023-11-218914Actual
8088213.002022-03-248914Actual
21668199.002023-04-218963Actual
7962151.002022-03-248963Actual
1461838.002022-09-218973Actual
24149154.002023-06-218967Actual
19017194.002023-01-218966Actual
3676949.702024-05-2289511Actual
7575234.002022-02-218917Actual
5468304.122021-12-228918Actual
5097148.002021-12-228936Actual
15183138.962022-09-218968Actual
3285272.002024-02-218926Actual
7107127.002022-02-218915Actual
2754146.002021-10-228916Actual
34357245.442024-03-2389111Actual
36568187.452024-05-228928Actual
36920128.422024-05-2289612Actual
18163240.482022-12-228918Actual
23826211.002023-06-218915Actual
20224143.512023-02-218928Actual
35240220.002024-04-218966Actual
26994200.002023-09-218964Actual
3331677.362024-02-2189411Actual
30630261.002023-12-228936Actual
20046159.002023-02-218966Actual
22552147.572023-04-2189612Actual
8289113.002022-03-248965Actual
29178237.002023-11-218963Actual
2394636.002023-06-218926Actual
14773133.002022-09-218965Actual
15121326.842022-09-218918Actual
2851195.002021-10-228936Actual
16129129.872022-10-228928Actual
13435169.272022-07-228968Actual
2204489.002023-04-218956Actual
10326176.002022-05-228914Actual
2758167.782023-09-2189211Actual
34737113.532024-03-2389613Actual
609168.002021-08-218936Actual
2473535.002023-07-228973Actual
3438546.502024-03-2389211Actual
36099235.002024-05-228964Actual
30656151.002023-12-228946Actual
31898308.002024-01-218917Actual
2538622.042023-07-2289211Actual
20751328.002023-03-248914Actual
12196196.542022-06-218918Actual
3410220.002021-11-218913Actual
22609302.002023-05-228913Actual
32825322.002024-02-218916Actual
1079394.002022-05-228956Actual
17781144.002022-12-228915Actual
28435253.002023-10-228966Actual
22077181.002023-04-218966Actual
26336193.512023-08-218928Actual
21343105.022023-03-2489111Actual
36305315.002024-05-228936Actual
13904137.002022-08-218946Actual
34056129.002024-03-238956Actual
18933218.002023-01-218936Actual
2538127.002021-10-228964Actual
24643325.002023-07-228913Actual
1230179.002021-09-218963Actual
16785213.002022-11-218965Actual
17604197.002022-12-228963Actual
10852155.002022-05-228966Actual
12713185.002022-07-228915Actual
35181176.002024-04-218946Actual
15892128.002022-10-228946Actual
39223184.812024-07-2289612Actual
21753248.002023-04-218914Actual
12572189.002022-07-228914Actual
15660188.002022-10-228964Actual
21634262.002023-04-218913Actual
26121181.002023-08-218956Actual
35652119.912024-04-2189611Actual
23613271.002023-06-218913Actual
17569346.002022-12-228913Actual
19287133.742023-01-2189111Actual
851298.002022-03-248946Actual
38399195.002024-07-228964Actual
32639437.002024-02-218914Actual
23146226.002023-05-228967Actual
2561777.362023-07-2289612Actual
3898878.422024-07-2289211Actual
30424267.002023-12-228964Actual
9349133.002022-04-218915Actual
31159102.892023-12-2289112Actual
24763284.002023-07-228914Actual
2042450.762023-02-2189511Actual

Generated 2024-09-20 16:46:48.280 UTC