[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 480  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33679218.002024-03-238963Actual
19636178.002023-02-218963Actual
34914393.002024-04-218914Actual
27340265.002023-09-218917Actual
782391.992022-02-218968Actual
31067106.082023-12-2289411Actual
38631168.002024-07-228946Actual
5000155.002021-12-228916Actual
2204489.002023-04-218956Actual
36390233.002024-05-228966Actual
1636470.972022-10-2289611Actual
24235143.512023-06-218928Actual
24678187.002023-07-228963Actual
28435253.002023-10-228966Actual
21879137.002023-04-218965Actual
2137157.142023-03-2489211Actual
1948735.872023-01-2189112Actual
1429487.992022-08-2189311Actual
19017194.002023-01-218966Actual
9024215.002022-04-218913Actual
30575284.002023-12-228916Actual
15448139.062022-09-2189612Actual
39341185.472024-07-2289613Actual
1557111.002021-09-218965Actual
35332248.002024-04-218967Actual
3006123.102023-11-2189212Actual
7107127.002022-02-218915Actual
27608144.382023-09-2189311Actual
23768226.002023-06-218964Actual
1435489.062022-08-2189611Actual
35042176.002024-04-218965Actual
19287133.742023-01-2189111Actual
5329138.002021-12-228917Actual
38244424.002024-07-228913Actual
1441270.972022-08-2189112Actual
35452210.182024-04-218968Actual
28350371.002023-10-228936Actual
1766134.002022-12-228973Actual
31756318.002024-01-218936Actual
579670.002022-01-218973Actual
7902187.002022-03-248913Actual
1230179.002021-09-218963Actual
11318150.002022-06-218963Actual
19229128.362023-01-218968Actual
16843228.002022-11-218916Actual
3331137.452021-10-228968Actual
23111191.002023-05-228917Actual
2294244.002021-10-228913Actual
2354123.002021-10-228963Actual
11444226.002022-06-218914Actual
39103164.592024-07-2289611Actual
2139897.572023-03-2489311Actual
3742782.002024-06-218926Actual
26069382.002023-08-218936Actual
26484108.212023-08-2189311Actual
30180160.902023-11-2189213Actual
3118736.932023-12-2289212Actual
37037132.832024-05-2289613Actual
19602281.002023-02-218913Actual
34829248.002024-04-218963Actual
35155290.002024-04-218936Actual
26095204.002023-08-218946Actual
39042144.382024-07-2289411Actual
5097148.002021-12-228936Actual
31101133.742023-12-2289611Actual
14145114.722022-08-218928Actual
3573849.702024-04-2189212Actual
1931525.232023-01-2189211Actual
35181176.002024-04-218946Actual
3876165.002021-11-218916Actual
10746157.002022-05-228946Actual
31040128.422023-12-2289311Actual
33764309.002024-03-238914Actual
18224178.362022-12-228968Actual
843144.002021-08-218917Actual
16924149.002022-11-218946Actual
2881425.232023-10-2289511Actual
4718192.002021-12-228914Actual
17816187.002022-12-228965Actual
29356284.002023-11-218915Actual
24855158.002023-07-228915Actual
21165150.002023-03-248967Actual
16983205.002022-11-218966Actual
26960302.002023-09-218914Actual
230176.002021-08-218914Actual
37342226.002024-06-218965Actual
28144196.002023-10-228964Actual
13728236.002022-08-218915Actual
30865528.362023-12-228918Actual
3285272.002024-02-218926Actual
3797181.002021-11-218965Actual
38960168.852024-07-2289111Actual
3800972.042024-06-2189112Actual
2148689.062023-03-2489611Actual
3101345.442023-12-2289211Actual
11647161.002022-06-218965Actual
35980267.002024-05-228963Actual
35510149.702024-04-2189111Actual
38782216.002024-07-228967Actual
37455250.002024-06-218936Actual
27495179.872023-09-218968Actual
22461149.702023-04-2189611Actual
29589213.002023-11-218966Actual
24890163.002023-07-228965Actual
42201.002021-08-218913Actual
33056231.002024-02-218967Actual
3556594.382024-04-2189311Actual
34056129.002024-03-238956Actual
3373682.002024-03-238973Actual
70371.002021-08-218956Actual
10931160.002022-05-228917Actual
29504343.002023-11-218936Actual
27696140.122023-09-2189611Actual
28968126.292023-10-2289612Actual
28025289.002023-10-228963Actual
17133258.662022-11-218918Actual
25859241.002023-08-218964Actual
3331677.362024-02-2189411Actual
4020137.002021-11-218946Actual
25180193.002023-07-228967Actual
2480251.002021-10-228914Actual
12775105.002022-07-228965Actual
3812995.992024-06-2189113Actual
2037035.872023-02-2189311Actual
26336193.512023-08-218928Actual
2034341.192023-02-2189211Actual
34500188.002024-03-2389611Actual
15753186.002022-10-228965Actual
20786187.002023-03-248964Actual
31643251.002024-01-218965Actual
4780150.002021-12-228964Actual
371144.002021-08-218915Actual
27283208.002023-09-218966Actual
33176213.212024-02-218968Actual
23861186.002023-06-218965Actual
17955112.002022-12-228946Actual
3446636.932024-03-2389511Actual
30033101.822023-11-2189112Actual
16537310.002022-11-218913Actual
2766249.702023-09-2189511Actual
2435444.382023-06-2189211Actual
27754114.592023-09-2189112Actual
38399195.002024-07-228964Actual
4592122.002021-12-228963Actual
18727181.002023-01-218964Actual
21285143.512023-03-248968Actual
4921142.002021-12-228965Actual
23733293.002023-06-218914Actual
1432160.332022-08-2189411Actual
12634153.002022-07-228964Actual
29298180.002023-11-218964Actual
7390116.002022-02-218946Actual
1848398.632022-12-2289112Actual
10602156.002022-05-228916Actual
31550202.002024-01-218964Actual
16572176.002022-11-218963Actual
15241132.682022-09-2189111Actual
15183138.962022-09-218968Actual
19109228.002023-01-218967Actual
24326101.822023-06-2189111Actual
24268207.152023-06-218968Actual
130834.002021-09-218973Actual
8465179.002022-03-248936Actual
8088213.002022-03-248914Actual
2893422.042023-10-2289212Actual
21753248.002023-04-218914Actual
2851195.002021-10-228936Actual
3676949.702024-05-2289511Actual
24149154.002023-06-218967Actual
30517229.002023-12-228965Actual
23021140.002023-05-228956Actual
3326273.102024-02-2189211Actual
23648148.002023-06-218963Actual
841671.002022-03-248926Actual
35390399.572024-04-218918Actual
24797129.002023-07-228964Actual
37249281.002024-06-218964Actual
3397692.002024-03-238926Actual
25003253.002023-07-228936Actual
1730859.272022-11-2189311Actual
35889139.852024-04-2189613Actual
28402151.002023-10-228956Actual
20196272.302023-02-218918Actual
1139635.002022-06-218973Actual
9084144.002022-04-218963Actual
30389319.002023-12-228914Actual
36978141.612024-05-2289113Actual
31338132.832023-12-2289613Actual
5516132.902021-12-228928Actual
20631325.002023-03-248913Actual
25824348.002023-08-218914Actual
33644381.002024-03-238913Actual
5904112.002022-01-218964Actual
12446128.002022-07-228963Actual
10200155.002022-05-228963Actual
3906917.782024-07-2289511Actual
33470138.002024-02-2189612Actual
17874233.002022-12-228916Actual
38492281.002024-07-228965Actual
2758167.782023-09-2189211Actual
27900199.502023-09-2189213Actual
17781144.002022-12-228915Actual
2541352.892023-07-2289311Actual
19848153.002023-02-218965Actual
967755.002022-04-218956Actual
8759144.002022-03-248967Actual
25145269.002023-07-228917Actual
2106213.212021-09-218918Actual
2754146.002021-10-228916Actual
27461281.392023-09-218928Actual
21223338.972023-03-248918Actual
1833764.592022-12-2289311Actual
13435169.272022-07-228968Actual
12951160.002022-07-228936Actual
37094515.002024-06-218913Actual
2538127.002021-10-228964Actual
9270170.002022-04-218964Actual
2497541.002023-07-228926Actual
2778223.102023-09-2189212Actual
25088189.002023-07-228966Actual
20224143.512023-02-218928Actual
10140204.002022-05-228913Actual
10991150.002022-05-228967Actual
37400251.002024-06-218916Actual
22856140.002023-05-228965Actual
26875328.002023-09-218963Actual
31841226.002024-01-218966Actual
1936967.782023-01-2189411Actual
19961226.002023-02-218936Actual
17040192.002022-11-218917Actual
20844201.002023-03-248915Actual
4128185.002021-11-218966Actual
14738218.002022-09-218915Actual
2672362.662023-08-2189113Actual
2438160.332023-06-2189311Actual
28585479.882023-10-228918Actual
32674257.002024-02-218964Actual
32519381.002024-02-218913Actual
30682125.002023-12-228956Actual
33949293.002024-03-238916Actual
1951443.312023-01-2189212Actual
2154475.232023-03-2489112Actual
2337975.232023-05-2289311Actual
37307281.002024-06-218915Actual
30985153.952023-12-2289111Actual
19429111.402023-01-2189611Actual
28295298.002023-10-228916Actual
3685980.552024-05-2289112Actual
37717266.242024-06-218928Actual
13185145.002022-07-228917Actual
37809143.312024-06-2189111Actual
19755151.002023-02-218964Actual
294576.002021-10-228956Actual
15625233.002022-10-228914Actual
33022345.002024-02-218917Actual
19987142.002023-02-218946Actual
27224240.002023-09-218946Actual
762142.002021-08-218966Actual
23204234.422023-05-228918Actual
31395463.002024-01-218913Actual
1529655.022022-09-2189311Actual
24948146.002023-07-228916Actual
10465153.002022-05-228915Actual
18013160.002022-12-228966Actual
2988745.442023-11-2189211Actual
1559748.002022-10-228973Actual
7343176.002022-02-218936Actual
25737235.002023-08-218963Actual
1443939.062022-08-2189212Actual
35710118.852024-04-2189112Actual
2832275.002023-10-228926Actual
37129343.002024-06-218963Actual
34620169.912024-03-2389612Actual
2617173.002021-10-228915Actual
29914119.912023-11-2189311Actual
3472128.002021-11-218963Actual
28202248.002023-10-228915Actual
37597296.002024-06-218917Actual
24643325.002023-07-228913Actual
2355699.702023-05-2289612Actual
17723181.002022-12-228964Actual
36250343.002024-05-228916Actual
8697151.002022-03-248917Actual
11976117.002022-06-218966Actual
2505567.002023-07-228956Actual
1633023.102022-10-2289511Actual
29767172.302023-11-218928Actual
1426723.102022-08-2189211Actual
28376199.002023-10-228946Actual
35946328.002024-05-228913Actual
1969381.002023-02-218973Actual
16785213.002022-11-218965Actual
21017161.002023-03-248946Actual
30482240.002023-12-228915Actual
3004175.002021-10-228966Actual
29263319.002023-11-218914Actual
36357153.002024-05-228956Actual
35007322.002024-04-218915Actual
36801103.952024-05-2289611Actual
34004311.002024-03-238936Actual
33142169.272024-02-218928Actual
23613271.002023-06-218913Actual
355070.002021-11-218973Actual
29391205.002023-11-218965Actual
28082105.002023-10-228973Actual
18785140.002023-01-218915Actual
32402124.062024-01-2189113Actual
28906102.892023-10-2289112Actual
14239110.342022-08-2189111Actual
17075138.002022-11-218967Actual
34737113.532024-03-2389613Actual
8289113.002022-03-248965Actual
27433348.062023-09-218918Actual
16221133.742022-10-2289111Actual
1798172.002022-12-228956Actual
13963177.002022-08-218966Actual
10523120.002022-05-228965Actual
19721237.002023-02-218914Actual
19813176.002023-02-218915Actual
16692158.002022-11-218964Actual
5718142.002022-01-218963Actual
2538622.042023-07-2289211Actual
9407164.002022-04-218965Actual
3918949.702024-07-2289212Actual
617268.002022-01-218926Actual
24000156.002023-06-218946Actual
30807234.002023-12-228967Actual
27143218.002023-09-218916Actual
2045880.552023-02-2189611Actual
1890577.002023-01-218926Actual
1385057.002022-08-218926Actual
18191114.722022-12-228928Actual
10699186.002022-05-228936Actual
33350118.852024-02-2189611Actual
18105126.002022-12-228967Actual
8148151.002022-03-248964Actual
17253124.172022-11-2189111Actual
6124140.002022-01-218916Actual
32932109.002024-02-218956Actual
35652119.912024-04-2189611Actual
243260.002021-10-228973Actual
12572189.002022-07-228914Actual
12854137.002022-07-228916Actual
31221158.212023-12-2289612Actual
21343105.022023-03-2489111Actual
32110188.002024-01-2189111Actual
23054198.002023-05-228966Actual
22288141.992023-04-218968Actual
9630101.002022-04-218946Actual
22609302.002023-05-228913Actual
3688720.972024-05-2289212Actual
514480.002021-12-228946Actual
34299188.962024-03-238968Actual
9734111.002022-04-218966Actual
14680142.002022-09-218964Actual
11823176.002022-06-218936Actual
30893176.842023-12-228928Actual
4859185.002021-12-228915Actual
26572111.402023-08-2189611Actual
25358147.572023-07-2289111Actual
14773133.002022-09-218965Actual
5656183.002022-01-218913Actual
2394636.002023-06-218926Actual
14912132.002022-09-218946Actual
7575234.002022-02-218917Actual
14057209.002022-08-218967Actual
1485872.002022-09-218926Actual
13634205.002022-08-218914Actual
39308204.762024-07-2289213Actual
15505356.002022-10-228913Actual
17569346.002022-12-228913Actual

Generated 2024-09-20 17:41:56.893 UTC