[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 480  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35240220.002024-04-218966Actual
1443939.062022-08-2189212Actual
35100213.002024-04-218916Actual
8227156.002022-03-248915Actual
1624917.782022-10-2289211Actual
14239110.342022-08-2189111Actual
2458693.312023-06-2189612Actual
18070231.002022-12-228917Actual
21668199.002023-04-218963Actual
28527208.002023-10-228967Actual
14646281.002022-09-218914Actual
20224143.512023-02-218928Actual
13930101.002022-08-218956Actual
24115206.002023-06-218917Actual
519186.002021-12-228956Actual
3410220.002021-11-218913Actual
15625233.002022-10-228914Actual
20631325.002023-03-248913Actual
27933206.522023-09-2189613Actual
14831189.002022-09-218916Actual
14145114.722022-08-218928Actual
2672362.662023-08-2189113Actual
3561919.912024-04-2189511Actual
23919231.002023-06-218916Actual
1951443.312023-01-2189212Actual
19755151.002023-02-218964Actual
3918949.702024-07-2289212Actual
17689220.002022-12-228914Actual
25500116.722023-07-2289611Actual
14179141.992022-08-218968Actual
30033101.822023-11-2189112Actual
31159102.892023-12-2289112Actual
1934233.742023-01-2189311Actual
34737113.532024-03-2389613Actual
26154249.002023-08-218966Actual
2604179.002023-08-218926Actual
33142169.272024-02-218928Actual
31338132.832023-12-2289613Actual
38747346.002024-07-228917Actual
1139635.002022-06-218973Actual
656107.002021-08-218946Actual
25824348.002023-08-218914Actual
2440892.252023-06-2189411Actual
11585177.002022-06-218915Actual
35390399.572024-04-218918Actual
953470.002022-04-218926Actual
1541564.592022-09-2189112Actual
27754114.592023-09-2189112Actual
3556594.382024-04-2189311Actual
9024215.002022-04-218913Actual
855994.002022-03-248956Actual
10931160.002022-05-228917Actual
17133258.662022-11-218918Actual
15918113.002022-10-228956Actual
12305108.662022-06-218968Actual
38550224.002024-07-228916Actual
10000175.332022-04-218928Actual
35297300.002024-04-218917Actual
1252481.002022-07-228973Actual
37597296.002024-06-218917Actual
34794421.002024-04-218913Actual
34914393.002024-04-218914Actual
4453128.362021-11-218968Actual
11506140.002022-06-218964Actual
7575234.002022-02-218917Actual
3331677.362024-02-2189411Actual
168466.002021-09-218926Actual
1426723.102022-08-2189211Actual
36920128.422024-05-2289612Actual
16657333.002022-11-218914Actual
1461838.002022-09-218973Actual
4532183.002021-12-228913Actual
32344149.702024-01-2189612Actual
10061135.932022-04-218968Actual
5844236.002022-01-218914Actual
6968176.002022-02-218914Actual
2617173.002021-10-228915Actual
22134180.002023-04-218917Actual
2352478.422023-05-2289112Actual
5389116.002021-12-228967Actual
5468304.122021-12-228918Actual
25180193.002023-07-228967Actual
3906917.782024-07-2289511Actual
12572189.002022-07-228914Actual
34705148.622024-03-2389213Actual
2370535.002023-06-218973Actual
7167132.002022-02-218965Actual
38605349.002024-07-228936Actual
8088213.002022-03-248914Actual
12384208.002022-07-228913Actual
26069382.002023-08-218936Actual
2473535.002023-07-228973Actual
1630380.552022-10-2289411Actual
2237458.212023-04-2189211Actual
2579675.002023-08-218973Actual
33114343.512024-02-218918Actual
7343176.002022-02-218936Actual
30865528.362023-12-228918Actual
37689376.852024-06-218918Actual
3573849.702024-04-2189212Actual
6515157.002022-01-218967Actual
18105126.002022-12-228967Actual
11647161.002022-06-218965Actual
16008213.002022-10-228917Actual
30656151.002023-12-228946Actual
2544056.082023-07-2289411Actual
1848398.632022-12-2289112Actual
431113.002021-08-218965Actual
33891259.002024-03-238965Actual
406773.002021-11-218956Actual
1954585.872023-01-2189612Actual
17569346.002022-12-228913Actual
37249281.002024-06-218964Actual
5577120.782021-12-228968Actual
130834.002021-09-218973Actual
17955112.002022-12-228946Actual
2034341.192023-02-2189211Actual
39042144.382024-07-2289411Actual
3015355.642023-11-2189113Actual
1091104.112021-08-218968Actual
11444226.002022-06-218914Actual
1532384.802022-09-2189411Actual
1728144.382022-11-2189211Actual
20751328.002023-03-248914Actual
1191759.002022-06-218956Actual
10140204.002022-05-228913Actual
2001392.002023-02-218956Actual
916242.002022-04-218973Actual
17723181.002022-12-228964Actual
33799199.002024-03-238964Actual
2045880.552023-02-2189611Actual
28237238.002023-10-228965Actual
1385057.002022-08-218926Actual
34004311.002024-03-238936Actual
25358147.572023-07-2289111Actual
1360677.002022-08-218973Actual
29739416.242023-11-218918Actual
19987142.002023-02-218946Actual
27198343.002023-09-218936Actual
39308204.762024-07-2289213Actual
3472128.002021-11-218963Actual
30304273.002023-12-228963Actual
14912132.002022-09-218946Actual
35856145.112024-04-2189213Actual
22914179.002023-05-228916Actual
15121326.842022-09-218918Actual
2480251.002021-10-228914Actual
1766134.002022-12-228973Actual
11726162.002022-06-218916Actual
29941114.592023-11-2189411Actual
2072344.002023-03-248973Actual
25003253.002023-07-228936Actual
3739144.002021-11-218915Actual
26783138.102023-08-2189613Actual
21285143.512023-03-248968Actual
3812995.992024-06-2189113Actual
26572111.402023-08-2189611Actual
29178237.002023-11-218963Actual
37005160.902024-05-2289213Actual
3901579.482024-07-2289311Actual
23648148.002023-06-218963Actual
729484.002022-02-218926Actual
29975128.422023-11-2189611Actual
3783733.742024-06-2189211Actual
17604197.002022-12-228963Actual
23021140.002023-05-228956Actual
24948146.002023-07-228916Actual
20786187.002023-03-248964Actual
34299188.962024-03-238968Actual
280238.002021-10-228926Actual
28144196.002023-10-228964Actual
29530193.002023-11-218946Actual
33555124.062024-02-2189213Actual
2435444.382023-06-2189211Actual
22729284.002023-05-228914Actual
4346179.872021-11-218918Actual
30212131.082023-11-2189613Actual
3660132.002021-11-218964Actual
28082105.002023-10-228973Actual
10200155.002022-05-228963Actual
30095147.572023-11-2189612Actual
11118125.332022-05-228928Actual
29356284.002023-11-218915Actual
38279233.002024-07-228963Actual
13435169.272022-07-228968Actual
3800972.042024-06-2189112Actual
38690261.002024-07-228966Actual
37507157.002024-06-218956Actual
32639437.002024-02-218914Actual
10326176.002022-05-228914Actual
31898308.002024-01-218917Actual
22169189.002023-04-218967Actual
2558549.702023-07-2289212Actual
2142592.252023-03-2489411Actual
3224263.212021-10-228918Actual
25737235.002023-08-218963Actual
23613271.002023-06-218913Actual
25029139.002023-07-228946Actual
14886223.002022-09-218936Actual
18573371.002023-01-218913Actual
29646321.002023-11-218917Actual
21165150.002023-03-248967Actual
1936967.782023-01-2189411Actual
2832275.002023-10-228926Actual
19287133.742023-01-2189111Actual
1662986.002022-11-218973Actual
21251172.302023-03-248928Actual
31430235.002024-01-218963Actual
3455890.122024-03-2389112Actual
1833764.592022-12-2289311Actual
17816187.002022-12-228965Actual
38657170.002024-07-228956Actual
26248203.002023-08-218967Actual
2215141.992021-09-218968Actual
182757.002021-09-218956Actual
2438160.332023-06-2189311Actual
782391.992022-02-218968Actual
1027862.002022-05-228973Actual
20991229.002023-03-248936Actual
18693292.002023-01-218914Actual
23826211.002023-06-218915Actual
1416136.002021-09-218964Actual
6782267.002022-02-218913Actual
5718142.002022-01-218963Actual
2675175.002021-10-228965Actual
20257191.992023-02-218968Actual
23861186.002023-06-218965Actual
1526922.042022-09-2189211Actual
37455250.002024-06-218936Actual
2355699.702023-05-2289612Actual
18727181.002023-01-218964Actual
3898878.422024-07-2289211Actual
25919300.002023-08-218915Actual
27433348.062023-09-218918Actual
37951131.612024-06-2189611Actual
6124140.002022-01-218916Actual
3458635.872024-03-2389212Actual
1780125.002021-09-218946Actual
4020137.002021-11-218946Actual
39341185.472024-07-2289613Actual
35452210.182024-04-218968Actual
7246177.002022-02-218916Actual
18933218.002023-01-218936Actual
2270173.002023-05-228973Actual
27283208.002023-09-218966Actual
2145218.842023-03-2489511Actual
31782179.002024-01-218946Actual
28848103.952023-10-2289611Actual
2096362.002023-03-248926Actual
34412108.212024-03-2389311Actual
35771199.702024-04-2189612Actual
11318150.002022-06-218963Actual
26014220.002023-08-218916Actual
18516138.002022-12-2289612Actual
24890163.002023-07-228965Actual
13904137.002022-08-218946Actual
18608170.002023-01-218963Actual
28110434.002023-10-228914Actual
32825322.002024-02-218916Actual
36540484.422024-05-228918Actual
30715190.002023-12-228966Actual
32932109.002024-02-218956Actual
23232132.902023-05-228928Actual
16101298.062022-10-228918Actual
30682125.002023-12-228956Actual
25145269.002023-07-228917Actual
13963177.002022-08-218966Actual
2452766.722023-06-2189112Actual
23266128.362023-05-228968Actual
2240175.232023-04-2189311Actual
20666191.002023-03-248963Actual
25954259.002023-08-218965Actual
3876165.002021-11-218916Actual
579670.002022-01-218973Actual
26213263.002023-08-218917Actual
1636142.002021-09-218916Actual
1636470.972022-10-2289611Actual
22552147.572023-04-2189612Actual
2039784.802023-02-2189411Actual
21634262.002023-04-218913Actual
7635165.002022-02-218967Actual
22346141.192023-04-2189111Actual
32611139.002024-02-218973Actual
15540158.002022-10-228963Actual
36305315.002024-05-228936Actual
2538622.042023-07-2289211Actual
28968126.292023-10-2289612Actual
13668201.002022-08-218964Actual
28613188.962023-10-228928Actual
1079394.002022-05-228956Actual
2042450.762023-02-2189511Actual
38631168.002024-07-228946Actual
22856140.002023-05-228965Actual
33234199.702024-02-2189111Actual
5656183.002022-01-218913Actual
22995120.002023-05-228946Actual
4592122.002021-12-228963Actual
1748143.312022-11-2189212Actual
30575284.002023-12-228916Actual
20574125.232023-02-2189612Actual
15660188.002022-10-228964Actual
2294144.002023-05-228926Actual
16043193.002022-10-228967Actual
28647173.812023-10-228968Actual
3326273.102024-02-2189211Actual
2027125.002021-09-218967Actual
10746157.002022-05-228946Actual
34620169.912024-03-2389612Actual
10602156.002022-05-228916Actual
14470106.082022-08-2189612Actual
4921142.002021-12-228965Actual
16983205.002022-11-218966Actual
631562.002022-01-218956Actual
16750208.002022-11-218915Actual
12634153.002022-07-228964Actual
21223338.972023-03-248918Actual
34238399.572024-03-238918Actual
33764309.002024-03-238914Actual
37214414.002024-06-218914Actual
2851195.002021-10-228936Actual
4207126.002021-11-218917Actual
11976117.002022-06-218966Actual
38960168.852024-07-2289111Actual
14117293.512022-08-218918Actual
841671.002022-03-248926Actual
5329138.002021-12-228917Actual
38902190.482024-07-228968Actual
2876092.252023-10-2289311Actual
33679218.002024-03-238963Actual
8618150.002022-03-248966Actual
28202248.002023-10-228915Actual
3101345.442023-12-2289211Actual
34088200.002024-03-238966Actual
3791817.782024-06-2189511Actual
39161110.342024-07-2289112Actual
13634205.002022-08-218914Actual
30602135.002023-12-228926Actual
8759144.002022-03-248967Actual
32880278.002024-02-218936Actual
13547212.002022-08-218963Actual
14527246.002022-09-218913Actual
20046159.002023-02-218966Actual
12196196.542022-06-218918Actual
2204489.002023-04-218956Actual
2196463.002023-04-218926Actual
17161104.112022-11-218928Actual
8465179.002022-03-248936Actual
26750203.012023-08-2189213Actual
29026104.762023-10-2289113Actual
14561200.002022-09-218963Actual
1441270.972022-08-2189112Actual
31643251.002024-01-218965Actual
31841226.002024-01-218966Actual
32252106.082024-01-2189611Actual
3272101.082021-10-228928Actual
33176213.212024-02-218968Actual
9084144.002022-04-218963Actual
16572176.002022-11-218963Actual
27990454.002023-10-228913Actual
8289113.002022-03-248965Actual
35510149.702024-04-2189111Actual
20878209.002023-03-248965Actual
903116.002021-08-218967Actual
18820215.002023-01-218965Actual
27250109.002023-09-218956Actual
34266238.962024-03-238928Actual
37342226.002024-06-218965Actual
11823176.002022-06-218936Actual
2443520.972023-06-2189511Actual
24026133.002023-06-218956Actual
32052208.662024-01-218968Actual
32192122.042024-01-2189411Actual
2754146.002021-10-228916Actual
18248.002021-08-218973Actual
33644381.002024-03-238913Actual
23111191.002023-05-228917Actual
27553198.642023-09-2189111Actual
20196272.302023-02-218918Actual
1733596.512022-11-2189411Actual
29504343.002023-11-218936Actual
2881425.232023-10-2289511Actual
24268207.152023-06-218968Actual
2541352.892023-07-2289311Actual
22018150.002023-04-218946Actual
38577135.002024-07-228926Actual

Generated 2024-09-20 16:32:52.902 UTC