[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31608255.002024-01-218915Actual
19961226.002023-02-218936Actual
34299188.962024-03-238968Actual
36660223.102024-05-2289111Actual
23146226.002023-05-228967Actual
38868146.542024-07-228928Actual
17195160.182022-11-218968Actual
30927275.332023-12-228968Actual
3221939.062024-01-2189511Actual
631562.002022-01-218956Actual
3083216.002021-10-228917Actual
36568187.452024-05-228928Actual
9084144.002022-04-218963Actual
28202248.002023-10-228915Actual
609168.002021-08-218936Actual
33857226.002024-03-238915Actual
15149123.812022-09-218928Actual
38657170.002024-07-228956Actual
851298.002022-03-248946Actual
11070245.032022-05-228918Actual
2054335.872023-02-2189212Actual
168466.002021-09-218926Actual
27198343.002023-09-218936Actual
26994200.002023-09-218964Actual
6842181.002022-02-218963Actual
28144196.002023-10-228964Actual
1687055.002022-11-218926Actual
27754114.592023-09-2189112Actual
2778223.102023-09-2189212Actual
19287133.742023-01-2189111Actual
2832275.002023-10-228926Actual
1951443.312023-01-2189212Actual
32165100.762024-01-2189311Actual
6045139.002022-01-218965Actual
10852155.002022-05-228966Actual
10000175.332022-04-218928Actual
3598208.002021-11-218914Actual
10140204.002022-05-228913Actual
27635112.462023-09-2189411Actual
1890577.002023-01-218926Actual
2370535.002023-06-218973Actual
2617173.002021-10-228915Actual
27553198.642023-09-2189111Actual
1954585.872023-01-2189612Actual
39103164.592024-07-2289611Actual
11318150.002022-06-218963Actual
1969381.002023-02-218973Actual
230176.002021-08-218914Actual
6782267.002022-02-218913Actual
1557111.002021-09-218965Actual
34238399.572024-03-238918Actual
2558549.702023-07-2289212Actual
28237238.002023-10-228965Actual
18693292.002023-01-218914Actual
31159102.892023-12-2289112Actual
26095204.002023-08-218946Actual
35510149.702024-04-2189111Actual
25003253.002023-07-228936Actual
6124140.002022-01-218916Actual
28647173.812023-10-228968Actual
17396139.062022-11-2189611Actual
290142.002021-08-218964Actual
18105126.002022-12-228967Actual
7107127.002022-02-218915Actual
30807234.002023-12-228967Actual
3556594.382024-04-2189311Actual
38782216.002024-07-228967Actual
32310106.082024-01-2189112Actual
31932274.002024-01-218967Actual
26336193.512023-08-218928Actual
31841226.002024-01-218966Actual
32932109.002024-02-218956Actual
27283208.002023-09-218966Actual
30212131.082023-11-2189613Actual
21130156.002023-03-248917Actual
11506140.002022-06-218964Actual
14912132.002022-09-218946Actual
1728144.382022-11-2189211Actual
9583176.002022-04-218936Actual
21223338.972023-03-248918Actual
28110434.002023-10-228914Actual
13106131.002022-07-228966Actual
16785213.002022-11-218965Actual
1842581.612022-12-2289611Actual
23648148.002023-06-218963Actual
37037132.832024-05-2289613Actual
26069382.002023-08-218936Actual
30575284.002023-12-228916Actual
18224178.362022-12-228968Actual
2651199.702023-08-2189411Actual
3603778.002024-05-228973Actual
2240175.232023-04-2189311Actual
18516138.002022-12-2289612Actual
32519381.002024-02-218913Actual
1648077.362022-10-2289612Actual
2039784.802023-02-2189411Actual
25824348.002023-08-218914Actual
19636178.002023-02-218963Actual
5983181.002022-01-218915Actual
35418178.362024-04-218928Actual
3512799.002024-04-218926Actual
29086129.322023-10-2289613Actual
11444226.002022-06-218914Actual
2237458.212023-04-2189211Actual
38960168.852024-07-2289111Actual
2072344.002023-03-248973Actual
782391.992022-02-218968Actual
16008213.002022-10-228917Actual
32429195.992024-01-2189213Actual
2037035.872023-02-2189311Actual
20224143.512023-02-218928Actual
9349133.002022-04-218915Actual
31550202.002024-01-218964Actual
36447358.002024-05-228917Actual
38605349.002024-07-228936Actual
10991150.002022-05-228967Actual
33528120.552024-02-2189113Actual
27815184.812023-09-2189612Actual
2204489.002023-04-218956Actual
8465179.002022-03-248936Actual
37507157.002024-06-218956Actual
23111191.002023-05-228917Actual
8886114.722022-03-248928Actual
8618150.002022-03-248966Actual
2505567.002023-07-228956Actual
1780125.002021-09-218946Actual
36357153.002024-05-228956Actual
37249281.002024-06-218964Actual
514480.002021-12-228946Actual
18163240.482022-12-228918Actual
39341185.472024-07-2289613Actual
19017194.002023-01-218966Actual
33679218.002024-03-238963Actual
16898208.002022-11-218936Actual
14938116.002022-09-218956Actual
13823226.002022-08-218916Actual
23768226.002023-06-218964Actual
36390233.002024-05-228966Actual
30304273.002023-12-228963Actual
33470138.002024-02-2189612Actual
26121181.002023-08-218956Actual
5468304.122021-12-228918Actual
3004175.002021-10-228966Actual
22077181.002023-04-218966Actual
1636470.972022-10-2289611Actual
19813176.002023-02-218915Actual
19429111.402023-01-2189611Actual
841671.002022-03-248926Actual
2717099.002023-09-218926Actual
2754146.002021-10-228916Actual
12998149.002022-07-228946Actual
30482240.002023-12-228915Actual
26665122.042023-08-2189612Actual
28787105.022023-10-2289411Actual
13185145.002022-07-228917Actual
17253124.172022-11-2189111Actual
37540263.002024-06-218966Actual
3006123.102023-11-2189212Actual
36305315.002024-05-228936Actual
18013160.002022-12-228966Actual
24797129.002023-07-228964Actual
1833764.592022-12-2289311Actual
30893176.842023-12-228928Actual
5844236.002022-01-218914Actual
29143468.002023-11-218913Actual
3876165.002021-11-218916Actual
4718192.002021-12-228914Actual
38364385.002024-07-228914Actual
14145114.722022-08-218928Actual
22134180.002023-04-218917Actual
36250343.002024-05-228916Actual
20844201.002023-03-248915Actual
17816187.002022-12-228965Actual
2538622.042023-07-2289211Actual
32674257.002024-02-218964Actual
14646281.002022-09-218914Actual
22914179.002023-05-228916Actual
23021140.002023-05-228956Actual
32554231.002024-02-218963Actual
15183138.962022-09-218968Actual
30602135.002023-12-228926Actual
3973185.002021-11-218936Actual
33555124.062024-02-2189213Actual
7714188.962022-02-218918Actual
2440892.252023-06-2189411Actual
28848103.952023-10-2289611Actual
13668201.002022-08-218964Actual
355070.002021-11-218973Actual
29801226.842023-11-218968Actual
22255119.272023-04-218928Actual
36540484.422024-05-228918Actual
7246177.002022-02-218916Actual
37005160.902024-05-2289213Actual
2034341.192023-02-2189211Actual
17929259.002022-12-228936Actual
38492281.002024-07-228965Actual
31701273.002024-01-218916Actual
22822189.002023-05-228915Actual
32639437.002024-02-218914Actual
15505356.002022-10-228913Actual
3660132.002021-11-218964Actual
31990402.602024-01-218918Actual
10746157.002022-05-228946Actual
28435253.002023-10-228966Actual
11976117.002022-06-218966Actual
32965292.002024-02-218966Actual
20196272.302023-02-218918Actual
33022345.002024-02-218917Actual
23919231.002023-06-218916Actual
3685980.552024-05-2289112Actual
579670.002022-01-218973Actual
35332248.002024-04-218967Actual
2443520.972023-06-2189511Actual
27495179.872023-09-218968Actual
8697151.002022-03-248917Actual
1866540.002023-01-218973Actual
22764153.002023-05-228964Actual
2042450.762023-02-2189511Actual
13435169.272022-07-228968Actual
1748143.312022-11-2189212Actual
8148151.002022-03-248964Actual
37307281.002024-06-218915Actual
1733596.512022-11-2189411Actual
7343176.002022-02-218936Actual

Generated 2024-09-20 15:35:21.144 UTC