[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 480  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653823.102023-08-2189511Actual
21787128.002023-04-218964Actual
36357153.002024-05-228956Actual
6703129.872022-01-218968Actual
3739144.002021-11-218915Actual
32344149.702024-01-2189612Actual
25266154.112023-07-228928Actual
20103218.002023-02-218917Actual
1360677.002022-08-218973Actual
17133258.662022-11-218918Actual
38747346.002024-07-228917Actual
28376199.002023-10-228946Actual
34238399.572024-03-238918Actual
30807234.002023-12-228967Actual
29801226.842023-11-218968Actual
1745442.252022-11-2189112Actual
32906218.002024-02-218946Actual
24855158.002023-07-228915Actual
1848398.632022-12-2289112Actual
3101345.442023-12-2289211Actual
804053.002022-03-248973Actual
22914179.002023-05-228916Actual
10852155.002022-05-228966Actual
19195157.142023-01-218928Actual
19109228.002023-01-218967Actual
32192122.042024-01-2189411Actual
26875328.002023-09-218963Actual
32310106.082024-01-2189112Actual
1642273.102022-10-2289112Actual
28705206.082023-10-2289111Actual
31701273.002024-01-218916Actual
2497541.002023-07-228926Actual
33679218.002024-03-238963Actual
1648077.362022-10-2289612Actual
916242.002022-04-218973Actual
1032111.692021-08-218928Actual
35297300.002024-04-218917Actual
3627782.002024-05-228926Actual
17396139.062022-11-2189611Actual
7390116.002022-02-218946Actual
2394636.002023-06-218926Actual
10465153.002022-05-228915Actual
3783733.742024-06-2189211Actual
18248.002021-08-218973Actual
2893422.042023-10-2289212Actual
2881425.232023-10-2289511Actual
2717099.002023-09-218926Actual
10326176.002022-05-228914Actual
8227156.002022-03-248915Actual
31067106.082023-12-2289411Actual
1951443.312023-01-2189212Actual
1636470.972022-10-2289611Actual
33528120.552024-02-2189113Actual
6453234.002022-01-218917Actual
24149154.002023-06-218967Actual
2270173.002023-05-228973Actual
2898137.002021-10-228946Actual
371144.002021-08-218915Actual
37891133.742024-06-2189411Actual
13763126.002022-08-218965Actual
1687055.002022-11-218926Actual
39308204.762024-07-2289213Actual
24643325.002023-07-228913Actual
15149123.812022-09-218928Actual
24235143.512023-06-218928Actual
1842581.612022-12-2289611Actual
8148151.002022-03-248964Actual
21285143.512023-03-248968Actual
9349133.002022-04-218915Actual
34145325.002024-03-238917Actual
26932111.002023-09-218973Actual
70371.002021-08-218956Actual
3742782.002024-06-218926Actual
29941114.592023-11-2189411Actual
15951159.002022-10-228966Actual
243260.002021-10-228973Actual
1733596.512022-11-2189411Actual
28968126.292023-10-2289612Actual
843144.002021-08-218917Actual
1495211.002021-09-218915Actual
35332248.002024-04-218967Actual
16572176.002022-11-218963Actual
35418178.362024-04-218928Actual
28613188.962023-10-228928Actual
12572189.002022-07-228914Actual
2196463.002023-04-218926Actual
6268153.002022-01-218946Actual
30630261.002023-12-228936Actual
21043118.002023-03-248956Actual
25300163.212023-07-228968Actual
467070.002021-12-228973Actual
17929259.002022-12-228936Actual
35207112.002024-04-218956Actual
20257191.992023-02-218968Actual
2204489.002023-04-218956Actual
13634205.002022-08-218914Actual
14938116.002022-09-218956Actual
8465179.002022-03-248936Actual
26631114.592023-08-2189112Actual
35771199.702024-04-2189612Actual
19755151.002023-02-218964Actual
34829248.002024-04-218963Actual
27608144.382023-09-2189311Actual
12196196.542022-06-218918Actual
3918949.702024-07-2289212Actual
5718142.002022-01-218963Actual
20138129.002023-02-218967Actual
28848103.952023-10-2289611Actual
38156117.042024-06-2189213Actual
7246177.002022-02-218916Actual
31756318.002024-01-218936Actual
10991150.002022-05-228967Actual
23826211.002023-06-218915Actual
27143218.002023-09-218916Actual
6594216.242022-01-218918Actual
9084144.002022-04-218963Actual
2617173.002021-10-228915Actual
26369182.902023-08-218968Actual
2778223.102023-09-2189212Actual
2139897.572023-03-2489311Actual
23733293.002023-06-218914Actual
17781144.002022-12-228915Actual
19848153.002023-02-218965Actual
3397692.002024-03-238926Actual
34949243.002024-04-218964Actual
20844201.002023-03-248915Actual
2034341.192023-02-2189211Actual
3373682.002024-03-238973Actual
2604179.002023-08-218926Actual
3272101.082021-10-228928Actual
1730859.272022-11-2189311Actual
31808126.002024-01-218956Actual
21223338.972023-03-248918Actual
32165100.762024-01-2189311Actual
3559290.122024-04-2189411Actual
32674257.002024-02-218964Actual
1831023.102022-12-2289211Actual
3472128.002021-11-218963Actual
1898586.002023-01-218956Actual
32639437.002024-02-218914Actual
4453128.362021-11-218968Actual
2766249.702023-09-2189511Actual
37597296.002024-06-218917Actual
3906917.782024-07-2289511Actual
16537310.002022-11-218913Actual
38840405.632024-07-228918Actual
18191114.722022-12-228928Actual
29914119.912023-11-2189311Actual
33350118.852024-02-2189611Actual
3603778.002024-05-228973Actual
23324108.212023-05-2289111Actual
2541352.892023-07-2289311Actual
31643251.002024-01-218965Actual
30304273.002023-12-228963Actual
2172536.002023-04-218973Actual
37809143.312024-06-2189111Actual
2343325.232023-05-2289511Actual
10200155.002022-05-228963Actual
841671.002022-03-248926Actual
3331677.362024-02-2189411Actual
37186103.002024-06-218973Actual
16043193.002022-10-228967Actual
2154475.232023-03-2489112Actual
31395463.002024-01-218913Actual
5656183.002022-01-218913Actual
3800972.042024-06-2189112Actual
23466108.212023-05-2289611Actual
36978141.612024-05-2289113Actual
27933206.522023-09-2189613Actual
2354123.002021-10-228963Actual
36447358.002024-05-228917Actual
1728144.382022-11-2189211Actual
21017161.002023-03-248946Actual
30865528.362023-12-228918Actual
2215141.992021-09-218968Actual
24207264.722023-06-218918Actual
30893176.842023-12-228928Actual
3145112.002021-10-228967Actual
24890163.002023-07-228965Actual
7343176.002022-02-218936Actual
19906196.002023-02-218916Actual
3438546.502024-03-2389211Actual
12713185.002022-07-228915Actual
2027125.002021-09-218967Actual
31608255.002024-01-218915Actual
37951131.612024-06-2189611Actual
27754114.592023-09-2189112Actual
4394154.112021-11-218928Actual
2148689.062023-03-2489611Actual
23232132.902023-05-228928Actual
3812995.992024-06-2189113Actual
13512287.002022-08-218913Actual
23919231.002023-06-218916Actual
31338132.832023-12-2289613Actual
3331137.452021-10-228968Actual
13247154.002022-07-228967Actual
24326101.822023-06-2189111Actual
13547212.002022-08-218963Actual
24678187.002023-07-228963Actual
9813187.002022-04-218917Actual
29086129.322023-10-2289613Actual
6842181.002022-02-218963Actual
1529655.022022-09-2189311Actual
2137157.142023-03-2489211Actual
18878140.002023-01-218916Actual
2672362.662023-08-2189113Actual
22969199.002023-05-228936Actual
10061135.932022-04-218968Actual
22729284.002023-05-228914Actual
3004175.002021-10-228966Actual
17195160.182022-11-218968Actual
3015355.642023-11-2189113Actual
1934233.742023-01-2189311Actual
1191759.002022-06-218956Actual
2876092.252023-10-2289311Actual
10931160.002022-05-228917Actual
31430235.002024-01-218963Actual
20991229.002023-03-248936Actual
36482243.002024-05-228967Actual
28906102.892023-10-2289112Actual
19429111.402023-01-2189611Actual
3458635.872024-03-2389212Actual
36250343.002024-05-228916Actual
26665122.042023-08-2189612Actual
35240220.002024-04-218966Actual
31515356.002024-01-218914Actual
24948146.002023-07-228916Actual
13185145.002022-07-228917Actual
29859206.082023-11-2189111Actual
21634262.002023-04-218913Actual
10140204.002022-05-228913Actual
33114343.512024-02-218918Actual
14239110.342022-08-2189111Actual
22856140.002023-05-228965Actual
36099235.002024-05-228964Actual
11647161.002022-06-218965Actual
36920128.422024-05-2289612Actual
18070231.002022-12-228917Actual
15241132.682022-09-2189111Actual
7635165.002022-02-218967Actual
11823176.002022-06-218936Actual
33142169.272024-02-218928Actual
15660188.002022-10-228964Actual
18785140.002023-01-218915Actual
1866540.002023-01-218973Actual
3901579.482024-07-2289311Actual
15505356.002022-10-228913Actual
26213263.002023-08-218917Actual
30361109.002023-12-228973Actual
30095147.572023-11-2189612Actual
3285272.002024-02-218926Actual
36331193.002024-05-228946Actual
24797129.002023-07-228964Actual
7028139.002022-02-218964Actual
29739416.242023-11-218918Actual
25238310.182023-07-228918Actual
34678132.832024-03-2389113Actual
1733203.002021-09-218936Actual
2096362.002023-03-248926Actual
2142592.252023-03-2489411Actual
894590.482022-03-248968Actual
30927275.332023-12-228968Actual
26014220.002023-08-218916Actual
31040128.422023-12-2289311Actual
18959110.002023-01-218946Actual
36157298.002024-05-228915Actual
38187234.592024-06-2189613Actual
18693292.002023-01-218914Actual
21992257.002023-04-218936Actual
38868146.542024-07-228928Actual
32110188.002024-01-2189111Actual
1172251.002021-09-218913Actual
14470106.082022-08-2189612Actual
21343105.022023-03-2489111Actual
2337975.232023-05-2289311Actual
3898878.422024-07-2289211Actual
21753248.002023-04-218914Actual
3660132.002021-11-218964Actual
16924149.002022-11-218946Actual
2054335.872023-02-2189212Actual
2988745.442023-11-2189211Actual
1633023.102022-10-2289511Actual
35452210.182024-04-218968Actual
10602156.002022-05-228916Actual
26336193.512023-08-218928Actual
12117111.002022-06-218967Actual
22461149.702023-04-2189611Actual
34705148.622024-03-2389213Actual
984229.872021-08-218918Actual
22288141.992023-04-218968Actual
18933218.002023-01-218936Actual
2145218.842023-03-2489511Actual
14022158.002022-08-218917Actual
36568187.452024-05-228928Actual
2001392.002023-02-218956Actual
4859185.002021-12-228915Actual
5983181.002022-01-218915Actual
35042176.002024-04-218965Actual
102179.002021-08-218963Actual
23648148.002023-06-218963Actual
38577135.002024-07-228926Actual
20936161.002023-03-248916Actual
16785213.002022-11-218965Actual
23111191.002023-05-228917Actual
4267144.002021-11-218967Actual
5000155.002021-12-228916Actual
32018222.302024-01-218928Actual
27340265.002023-09-218917Actual
31782179.002024-01-218946Actual
5904112.002022-01-218964Actual
1627661.402022-10-2289311Actual
11976117.002022-06-218966Actual
2335270.972023-05-2289211Actual
15811205.002022-10-228916Actual
27224240.002023-09-218946Actual
18573371.002023-01-218913Actual
3410220.002021-11-218913Actual
25737235.002023-08-218963Actual
33891259.002024-03-238965Actual
37751255.632024-06-218968Actual
3326273.102024-02-2189211Actual
17723181.002022-12-228964Actual
33857226.002024-03-238915Actual
31550202.002024-01-218964Actual
28350371.002023-10-228936Actual
23861186.002023-06-218965Actual
1461838.002022-09-218973Actual
30602135.002023-12-228926Actual
11258274.002022-06-218913Actual
2039784.802023-02-2189411Actual
1557111.002021-09-218965Actual
27461281.392023-09-218928Actual
2237458.212023-04-2189211Actual
29646321.002023-11-218917Actual
14145114.722022-08-218928Actual
19229128.362023-01-218968Actual
30033101.822023-11-2189112Actual
6515157.002022-01-218967Actual
2645796.512023-08-2189211Actual
36192189.002024-05-228965Actual
14680142.002022-09-218964Actual
17816187.002022-12-228965Actual
33949293.002024-03-238916Actual
37540263.002024-06-218966Actual
20574125.232023-02-2189612Actual
4780150.002021-12-228964Actual
1948735.872023-01-2189112Actual
30180160.902023-11-2189213Actual
37307281.002024-06-218915Actual
33234199.702024-02-2189111Actual
16101298.062022-10-228918Actual
431113.002021-08-218965Actual
37507157.002024-06-218956Actual
22227245.032023-04-218918Actual
10699186.002022-05-228936Actual
967755.002022-04-218956Actual
2240175.232023-04-2189311Actual
782391.992022-02-218968Actual
36390233.002024-05-228966Actual
8088213.002022-03-248914Actual
21845218.002023-04-218915Actual
3797181.002021-11-218965Actual
39103164.592024-07-2289611Actual
34088200.002024-03-238966Actual
22644164.002023-05-228963Actual
2037035.872023-02-2189311Actual
2555860.332023-07-2289112Actual
16983205.002022-11-218966Actual
28647173.812023-10-228968Actual
29681231.002023-11-218967Actual
39161110.342024-07-2289112Actual
7107127.002022-02-218915Actual
16898208.002022-11-218936Actual
8618150.002022-03-248966Actual
22764153.002023-05-228964Actual
38631168.002024-07-228946Actual
16008213.002022-10-228917Actual
37631265.002024-06-218967Actual
9630101.002022-04-218946Actual
32252106.082024-01-2189611Actual
34266238.962024-03-238928Actual
39281104.762024-07-2289113Actual
294576.002021-10-228956Actual
18282118.852022-12-2289111Actual
32880278.002024-02-218936Actual
1139635.002022-06-218973Actual
12446128.002022-07-228963Actual

Generated 2024-09-20 14:44:17.227 UTC