[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 960  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11870111.002022-06-218946Actual
36920128.422024-05-2289612Actual
12775105.002022-07-228965Actual
1443939.062022-08-2189212Actual
1748143.312022-11-2189212Actual
1733596.512022-11-2189411Actual
3561919.912024-04-2189511Actual
19074228.002023-01-218917Actual
36390233.002024-05-228966Actual
743749.002022-02-218956Actual
13634205.002022-08-218914Actual
1839117.782022-12-2289511Actual
1644937.992022-10-2289212Actual
3812995.992024-06-2189113Actual
15811205.002022-10-228916Actual
30682125.002023-12-228956Actual
30033101.822023-11-2189112Actual
130834.002021-09-218973Actual
2541352.892023-07-2289311Actual
1967156.002021-09-218917Actual
25824348.002023-08-218914Actual
29556120.002023-11-218956Actual
2645796.512023-08-2189211Actual
30517229.002023-12-228965Actual
294576.002021-10-228956Actual
2947686.002023-11-218926Actual
2172536.002023-04-218973Actual
27375218.002023-09-218967Actual
762142.002021-08-218966Actual
37400251.002024-06-218916Actual
32344149.702024-01-2189612Actual
1648077.362022-10-2289612Actual
230176.002021-08-218914Actual
4346179.872021-11-218918Actual
16657333.002022-11-218914Actual
3326273.102024-02-2189211Actual
3800972.042024-06-2189112Actual
22227245.032023-04-218918Actual
1416136.002021-09-218964Actual
10852155.002022-05-228966Actual
35240220.002024-04-218966Actual
3797181.002021-11-218965Actual
2555860.332023-07-2289112Actual
4128185.002021-11-218966Actual
16843228.002022-11-218916Actual
31306129.322023-12-2289213Actual
22018150.002023-04-218946Actual
2240175.232023-04-2189311Actual
34145325.002024-03-238917Actual
37455250.002024-06-218936Actual
2561777.362023-07-2289612Actual
24855158.002023-07-228915Actual
32462117.042024-01-2189613Actual
18013160.002022-12-228966Actual
37717266.242024-06-218928Actual
15149123.812022-09-218928Actual
514480.002021-12-228946Actual
18820215.002023-01-218965Actual
10326176.002022-05-228914Actual
32732278.002024-02-218915Actual
30772307.002023-12-228917Actual
2215141.992021-09-218968Actual
33470138.002024-02-2189612Actual
31040128.422023-12-2289311Actual
13547212.002022-08-218963Actual
10602156.002022-05-228916Actual
3373682.002024-03-238973Actual
37214414.002024-06-218914Actual
28705206.082023-10-2289111Actual
31067106.082023-12-2289411Actual
27198343.002023-09-218936Actual
21634262.002023-04-218913Actual
6124140.002022-01-218916Actual
2072344.002023-03-248973Actual
1888116.002021-09-218966Actual
27495179.872023-09-218968Actual
25954259.002023-08-218965Actual
4394154.112021-11-218928Actual
36192189.002024-05-228965Actual
15448139.062022-09-2189612Actual
3101345.442023-12-2289211Actual
37094515.002024-06-218913Actual
20666191.002023-03-248963Actual
2037035.872023-02-2189311Actual
35889139.852024-04-2189613Actual
37129343.002024-06-218963Actual
1441270.972022-08-2189112Actual
35652119.912024-04-2189611Actual
6515157.002022-01-218967Actual
7635165.002022-02-218967Actual
36305315.002024-05-228936Actual
18191114.722022-12-228928Actual
15540158.002022-10-228963Actual
15866236.002022-10-228936Actual
11070245.032022-05-228918Actual
37481234.002024-06-218946Actual
25500116.722023-07-2289611Actual
3603778.002024-05-228973Actual
1954585.872023-01-2189612Actual
1495211.002021-09-218915Actual
2440892.252023-06-2189411Actual
6703129.872022-01-218968Actual
7107127.002022-02-218915Actual
29235107.002023-11-218973Actual
25702312.002023-08-218913Actual
34678132.832024-03-2389113Actual
33764309.002024-03-238914Actual
1177494.002022-06-218926Actual
11179129.872022-05-228968Actual
102179.002021-08-218963Actual
14646281.002022-09-218914Actual
27085176.002023-09-218965Actual
8886114.722022-03-248928Actual
13106131.002022-07-228966Actual
34412108.212024-03-2389311Actual
23324108.212023-05-2289111Actual
3898878.422024-07-2289211Actual
2443520.972023-06-2189511Actual
1027862.002022-05-228973Actual
3918949.702024-07-2289212Actual
29086129.322023-10-2289613Actual
20878209.002023-03-248965Actual
29026104.762023-10-2289113Actual
1798172.002022-12-228956Actual
5000155.002021-12-228916Actual
30715190.002023-12-228966Actual
33949293.002024-03-238916Actual
32110188.002024-01-2189111Actual
26369182.902023-08-218968Actual
4453128.362021-11-218968Actual
13728236.002022-08-218915Actual
19195157.142023-01-218928Actual
1429487.992022-08-2189311Actual
20315147.572023-02-2189111Actual
24326101.822023-06-2189111Actual
11118125.332022-05-228928Actual
14145114.722022-08-218928Actual
27933206.522023-09-2189613Actual
3006123.102023-11-2189212Actual
33587201.262024-02-2189613Actual
2337975.232023-05-2289311Actual
22346141.192023-04-2189111Actual
18516138.002022-12-2289612Actual
38279233.002024-07-228963Actual
16898208.002022-11-218936Actual
4532183.002021-12-228913Actual
36357153.002024-05-228956Actual
34004311.002024-03-238936Actual
9407164.002022-04-218965Actual
243260.002021-10-228973Actual
20991229.002023-03-248936Actual
37540263.002024-06-218966Actual
1833764.592022-12-2289311Actual
34238399.572024-03-238918Actual
28376199.002023-10-228946Actual
16221133.742022-10-2289111Actual
4592122.002021-12-228963Actual
19721237.002023-02-218914Actual
22288141.992023-04-218968Actual
28527208.002023-10-228967Actual
13045103.002022-07-228956Actual
34737113.532024-03-2389613Actual
3660132.002021-11-218964Actual
29530193.002023-11-218946Actual
10746157.002022-05-228946Actual
1065062.002022-05-228926Actual
28435253.002023-10-228966Actual
3688720.972024-05-2289212Actual
23648148.002023-06-218963Actual
9952317.752022-04-218918Actual
35181176.002024-04-218946Actual
2001392.002023-02-218956Actual
9349133.002022-04-218915Actual
32554231.002024-02-218963Actual
3559290.122024-04-2189411Actual
26429225.232023-08-2189111Actual
33114343.512024-02-218918Actual
12446128.002022-07-228963Actual
2893422.042023-10-2289212Actual
38747346.002024-07-228917Actual
1890577.002023-01-218926Actual
3004175.002021-10-228966Actual
22169189.002023-04-218967Actual
1866540.002023-01-218973Actual
38605349.002024-07-228936Actual
27433348.062023-09-218918Actual
36540484.422024-05-228918Actual
2154475.232023-03-2489112Actual
20046159.002023-02-218966Actual
21017161.002023-03-248946Actual
2270173.002023-05-228973Actual
21668199.002023-04-218963Actual
16983205.002022-11-218966Actual
35771199.702024-04-2189612Actual
22609302.002023-05-228913Actual
3285272.002024-02-218926Actual
36447358.002024-05-228917Actual
20844201.002023-03-248915Actual
21130156.002023-03-248917Actual
6221179.002022-01-218936Actual
11506140.002022-06-218964Actual
32611139.002024-02-218973Actual
30575284.002023-12-228916Actual
11823176.002022-06-218936Actual
290142.002021-08-218964Actual
2039784.802023-02-2189411Actual
22822189.002023-05-228915Actual
23826211.002023-06-218915Actual
894590.482022-03-248968Actual
33176213.212024-02-218968Actual
8759144.002022-03-248967Actual
1936967.782023-01-2189411Actual
22729284.002023-05-228914Actual
35332248.002024-04-218967Actual
31221158.212023-12-2289612Actual
27815184.812023-09-2189612Actual
13668201.002022-08-218964Actual
35007322.002024-04-218915Actual
8368207.002022-03-248916Actual
1557111.002021-09-218965Actual
841671.002022-03-248926Actual
27608144.382023-09-2189311Actual
37751255.632024-06-218968Actual
2237458.212023-04-2189211Actual
35390399.572024-04-218918Actual
355070.002021-11-218973Actual
1360677.002022-08-218973Actual
37507157.002024-06-218956Actual
39103164.592024-07-2289611Actual
18693292.002023-01-218914Actual
13247154.002022-07-228967Actual
31841226.002024-01-218966Actual
8618150.002022-03-248966Actual
35856145.112024-04-2189213Actual
12951160.002022-07-228936Actual
3783733.742024-06-2189211Actual
22461149.702023-04-2189611Actual
5718142.002022-01-218963Actual
1733203.002021-09-218936Actual
11444226.002022-06-218914Actual
3742782.002024-06-218926Actual
20751328.002023-03-248914Actual
1898586.002023-01-218956Actual
25919300.002023-08-218915Actual
36065423.002024-05-228914Actual
1831023.102022-12-2289211Actual
4207126.002021-11-218917Actual
10465153.002022-05-228915Actual
3668870.972024-05-2289211Actual
1624917.782022-10-2289211Actual
2851195.002021-10-228936Actual
35980267.002024-05-228963Actual
25238310.182023-07-228918Actual
9734111.002022-04-218966Actual
26875328.002023-09-218963Actual
24235143.512023-06-218928Actual
23919231.002023-06-218916Actual
656107.002021-08-218946Actual
2452766.722023-06-2189112Actual
2778223.102023-09-2189212Actual
19906196.002023-02-218916Actual
2876092.252023-10-2289311Actual
2653823.102023-08-2189511Actual
15892128.002022-10-228946Actual
2096362.002023-03-248926Actual
23111191.002023-05-228917Actual
1526922.042022-09-2189211Actual
2106213.212021-09-218918Actual
32429195.992024-01-2189213Actual
28906102.892023-10-2289112Actual
11976117.002022-06-218966Actual
6374101.002022-01-218966Actual
23861186.002023-06-218965Actual
36331193.002024-05-228946Actual
20103218.002023-02-218917Actual
18105126.002022-12-228967Actual
13512287.002022-08-218913Actual
512177.002021-08-218916Actual
3221939.062024-01-2189511Actual
21787128.002023-04-218964Actual
3145112.002021-10-228967Actual
1931525.232023-01-2189211Actual
38868146.542024-07-228928Actual
29681231.002023-11-218967Actual
29801226.842023-11-218968Actual
2204489.002023-04-218956Actual
31395463.002024-01-218913Actual
6842181.002022-02-218963Actual
38840405.632024-07-228918Actual
14680142.002022-09-218964Actual
280238.002021-10-228926Actual
12384208.002022-07-228913Actual
4859185.002021-12-228915Actual
20786187.002023-03-248964Actual
26014220.002023-08-218916Actual
24797129.002023-07-228964Actual
33857226.002024-03-238915Actual
38156117.042024-06-2189213Actual
31932274.002024-01-218967Actual
1079394.002022-05-228956Actual
19987142.002023-02-218946Actual
14057209.002022-08-218967Actual
15505356.002022-10-228913Actual
26095204.002023-08-218946Actual
15121326.842022-09-218918Actual
2881425.232023-10-2289511Actual
33799199.002024-03-238964Actual
34829248.002024-04-218963Actual
2054335.872023-02-2189212Actual
14022158.002022-08-218917Actual
28968126.292023-10-2289612Actual
2340691.192023-05-2289411Actual
24763284.002023-07-228914Actual
24058129.002023-06-218966Actual
3472128.002021-11-218963Actual
13435169.272022-07-228968Actual
2251939.062023-04-2189112Actual
729484.002022-02-218926Actual
37891133.742024-06-2189411Actual
1426723.102022-08-2189211Actual
12305108.662022-06-218968Actual
22856140.002023-05-228965Actual
1032111.692021-08-218928Actual
3833671.002024-07-228973Actual
15753186.002022-10-228965Actual
18282118.852022-12-2289111Actual
26750203.012023-08-2189213Actual
37631265.002024-06-218967Actual
3455890.122024-03-2389112Actual
1642273.102022-10-2289112Actual
19961226.002023-02-218936Actual
22995120.002023-05-228946Actual
15951159.002022-10-228966Actual
2455418.842023-06-2189212Actual
5577120.782021-12-228968Actual
13763126.002022-08-218965Actual
2832275.002023-10-228926Actual
1290254.002022-07-228926Actual
1432160.332022-08-2189411Actual
3803719.912024-06-2189212Actual
14561200.002022-09-218963Actual
33142169.272024-02-218928Actual
19167387.452023-01-218918Actual
17816187.002022-12-228965Actual
32018222.302024-01-218928Actual
19017194.002023-01-218966Actual
3556594.382024-04-2189311Actual
3343620.972024-02-2189212Actual
34705148.622024-03-2389213Actual
843144.002021-08-218917Actual
5516132.902021-12-228928Actual
2139897.572023-03-2489311Actual
27250109.002023-09-218956Actual
1139635.002022-06-218973Actual
6268153.002022-01-218946Actual
14912132.002022-09-218946Actual
24207264.722023-06-218918Actual
12634153.002022-07-228964Actual
24469147.572023-06-2189611Actual
30361109.002023-12-228973Actual
33022345.002024-02-218917Actual
15357131.612022-09-2189611Actual
2196463.002023-04-218926Actual
16692158.002022-11-218964Actual
17161104.112022-11-218928Actual
5097148.002021-12-228936Actual
26960302.002023-09-218914Actual
12055161.002022-06-218917Actual
16572176.002022-11-218963Actual
25737235.002023-08-218963Actual
2579675.002023-08-218973Actual

Generated 2024-09-20 19:35:05.849 UTC