[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18248.002021-08-218973Actual
39161110.342024-07-2289112Actual
26308472.302023-08-218918Actual
14971162.002022-09-218966Actual
4532183.002021-12-228913Actual
15540158.002022-10-228963Actual
37717266.242024-06-218928Actual
2876092.252023-10-2289311Actual
5844236.002022-01-218914Actual
32825322.002024-02-218916Actual
8759144.002022-03-248967Actual
431113.002021-08-218965Actual
10200155.002022-05-228963Actual
609168.002021-08-218936Actual
10991150.002022-05-228967Actual
38605349.002024-07-228936Actual
2778223.102023-09-2189212Actual
3145112.002021-10-228967Actual
20844201.002023-03-248915Actual
2072344.002023-03-248973Actual
5468304.122021-12-228918Actual
30361109.002023-12-228973Actual
33528120.552024-02-2189113Actual
19195157.142023-01-218928Actual
1969381.002023-02-218973Actual
28968126.292023-10-2289612Actual
26154249.002023-08-218966Actual
20046159.002023-02-218966Actual
16163207.152022-10-228968Actual
21223338.972023-03-248918Actual
31550202.002024-01-218964Actual
355070.002021-11-218973Actual
1032111.692021-08-218928Actual
1951443.312023-01-2189212Actual
10465153.002022-05-228915Actual
36192189.002024-05-228965Actual
1848398.632022-12-2289112Actual
2240175.232023-04-2189311Actual
37864128.422024-06-2189311Actual
15357131.612022-09-2189611Actual
31159102.892023-12-2289112Actual
29646321.002023-11-218917Actual
5097148.002021-12-228936Actual
2440892.252023-06-2189411Actual
24890163.002023-07-228965Actual
33056231.002024-02-218967Actual
8088213.002022-03-248914Actual
10699186.002022-05-228936Actual
20196272.302023-02-218918Actual
30715190.002023-12-228966Actual
36978141.612024-05-2289113Actual
34678132.832024-03-2389113Actual
26631114.592023-08-2189112Actual
26665122.042023-08-2189612Actual
23466108.212023-05-2289611Actual
12854137.002022-07-228916Actual
504870.002021-12-228926Actual
15625233.002022-10-228914Actual
38902190.482024-07-228968Actual
32018222.302024-01-218928Actual
3627782.002024-05-228926Actual
31067106.082023-12-2289411Actual
30656151.002023-12-228946Actual
34829248.002024-04-218963Actual
38156117.042024-06-2189213Actual
1065062.002022-05-228926Actual
7902187.002022-03-248913Actual
4346179.872021-11-218918Actual
33679218.002024-03-238963Actual
5577120.782021-12-228968Actual
27815184.812023-09-2189612Actual
6453234.002022-01-218917Actual
28435253.002023-10-228966Actual
15866236.002022-10-228936Actual
38399195.002024-07-228964Actual
1529655.022022-09-2189311Actual
1139635.002022-06-218973Actual
1888116.002021-09-218966Actual
1360677.002022-08-218973Actual
34914393.002024-04-218914Actual
13634205.002022-08-218914Actual
903116.002021-08-218967Actual
243260.002021-10-228973Actual
28492395.002023-10-228917Actual
28906102.892023-10-2289112Actual
6968176.002022-02-218914Actual
26994200.002023-09-218964Actual
30772307.002023-12-228917Actual
5904112.002022-01-218964Actual
3561919.912024-04-2189511Actual
13904137.002022-08-218946Actual
38244424.002024-07-228913Actual
2001392.002023-02-218956Actual
27085176.002023-09-218965Actual
12951160.002022-07-228936Actual
2355699.702023-05-2289612Actual
38577135.002024-07-228926Actual
6374101.002022-01-218966Actual
22729284.002023-05-228914Actual
34266238.962024-03-238928Actual
12117111.002022-06-218967Actual
32402124.062024-01-2189113Actual
1836464.592022-12-2289411Actual
3213891.192024-01-2189211Actual
30269485.002023-12-228913Actual
24026133.002023-06-218956Actual
21753248.002023-04-218914Actual
14646281.002022-09-218914Actual
31898308.002024-01-218917Actual
10852155.002022-05-228966Actual
32110188.002024-01-2189111Actual
29556120.002023-11-218956Actual
28705206.082023-10-2289111Actual
15951159.002022-10-228966Actual
1627661.402022-10-2289311Actual
28144196.002023-10-228964Actual
36250343.002024-05-228916Actual
10602156.002022-05-228916Actual
371144.002021-08-218915Actual
31643251.002024-01-218965Actual
5983181.002022-01-218915Actual
9630101.002022-04-218946Actual
5329138.002021-12-228917Actual
843144.002021-08-218917Actual
29391205.002023-11-218965Actual
3272101.082021-10-228928Actual
16101298.062022-10-228918Actual
2354123.002021-10-228963Actual
3739144.002021-11-218915Actual
9084144.002022-04-218963Actual
37751255.632024-06-218968Actual
294576.002021-10-228956Actual
3472128.002021-11-218963Actual
2352478.422023-05-2289112Actual
37455250.002024-06-218936Actual
16221133.742022-10-2289111Actual
27900199.502023-09-2189213Actual
6703129.872022-01-218968Actual
37129343.002024-06-218963Actual
280238.002021-10-228926Actual
37891133.742024-06-2189411Actual
1748143.312022-11-2189212Actual
70371.002021-08-218956Actual
3918949.702024-07-2289212Actual
32462117.042024-01-2189613Actual
18785140.002023-01-218915Actual
39281104.762024-07-2289113Actual
23324108.212023-05-2289111Actual
8368207.002022-03-248916Actual
13963177.002022-08-218966Actual
3343620.972024-02-2189212Actual
14773133.002022-09-218965Actual
1695090.002022-11-218956Actual
25180193.002023-07-228967Actual
27283208.002023-09-218966Actual
7246177.002022-02-218916Actual
21992257.002023-04-218936Actual
32639437.002024-02-218914Actual
1557111.002021-09-218965Actual
1642273.102022-10-2289112Actual
1633023.102022-10-2289511Actual
23146226.002023-05-228967Actual
656107.002021-08-218946Actual
168466.002021-09-218926Actual
25088189.002023-07-228966Actual
35510149.702024-04-2189111Actual
25500116.722023-07-2289611Actual
16924149.002022-11-218946Actual
22764153.002023-05-228964Actual
28613188.962023-10-228928Actual
32880278.002024-02-218936Actual
4267144.002021-11-218967Actual
2027125.002021-09-218967Actual
22461149.702023-04-2189611Actual
7575234.002022-02-218917Actual
2370535.002023-06-218973Actual
1733596.512022-11-2189411Actual
7107127.002022-02-218915Actual
32767271.002024-02-218965Actual
3512799.002024-04-218926Actual
2555860.332023-07-2289112Actual
25859241.002023-08-218964Actual
1766134.002022-12-228973Actual
7635165.002022-02-218967Actual
1636142.002021-09-218916Actual
20138129.002023-02-218967Actual
1833764.592022-12-2289311Actual
1091104.112021-08-218968Actual
617268.002022-01-218926Actual
24235143.512023-06-218928Actual
1416136.002021-09-218964Actual
37951131.612024-06-2189611Actual
855994.002022-03-248956Actual
30927275.332023-12-228968Actual
29975128.422023-11-2189611Actual
17604197.002022-12-228963Actual
32611139.002024-02-218973Actual
14680142.002022-09-218964Actual
29801226.842023-11-218968Actual
17512139.062022-11-2189612Actual
2343325.232023-05-2289511Actual
6268153.002022-01-218946Actual
11726162.002022-06-218916Actual
31395463.002024-01-218913Actual
2340691.192023-05-2289411Actual
1728144.382022-11-2189211Actual
23266128.362023-05-228968Actual
2881425.232023-10-2289511Actual
692056.002022-02-218973Actual
13512287.002022-08-218913Actual
30602135.002023-12-228926Actual
2544056.082023-07-2289411Actual
13823226.002022-08-218916Actual
1290254.002022-07-228926Actual
34357245.442024-03-2389111Actual
20991229.002023-03-248936Actual
3410220.002021-11-218913Actual
17723181.002022-12-228964Actual
24855158.002023-07-228915Actual
30630261.002023-12-228936Actual
34088200.002024-03-238966Actual
1495211.002021-09-218915Actual
7714188.962022-02-218918Actual
3582969.672024-04-2189113Actual
9813187.002022-04-218917Actual
34737113.532024-03-2389613Actual
35946328.002024-05-228913Actual
32429195.992024-01-2189213Actual
2337975.232023-05-2289311Actual
15718163.002022-10-228915Actual
39341185.472024-07-2289613Actual
23861186.002023-06-218965Actual
1662986.002022-11-218973Actual
12055161.002022-06-218917Actual
916242.002022-04-218973Actual
3127976.692023-12-2289113Actual
36390233.002024-05-228966Actual
16898208.002022-11-218936Actual
5718142.002022-01-218963Actual
22644164.002023-05-228963Actual

Generated 2024-09-20 15:45:15.241 UTC