[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28202248.002023-10-228915Actual
30361109.002023-12-228973Actual
2443520.972023-06-2189511Actual
28848103.952023-10-2289611Actual
27495179.872023-09-218968Actual
27085176.002023-09-218965Actual
31898308.002024-01-218917Actual
2754146.002021-10-228916Actual
34794421.002024-04-218913Actual
230176.002021-08-218914Actual
2617173.002021-10-228915Actual
24235143.512023-06-218928Actual
3148799.002024-01-218973Actual
2555860.332023-07-2289112Actual
22227245.032023-04-218918Actual
2145218.842023-03-2489511Actual
39341185.472024-07-2289613Actual
31067106.082023-12-2289411Actual
30482240.002023-12-228915Actual
37005160.902024-05-2289213Actual
2352478.422023-05-2289112Actual
3004175.002021-10-228966Actual
35100213.002024-04-218916Actual
18573371.002023-01-218913Actual
17195160.182022-11-218968Actual
32932109.002024-02-218956Actual
34829248.002024-04-218963Actual
29391205.002023-11-218965Actual
26875328.002023-09-218963Actual
20257191.992023-02-218968Actual
12055161.002022-06-218917Actual
9873118.002022-04-218967Actual
243260.002021-10-228973Actual
1831023.102022-12-2289211Actual
7246177.002022-02-218916Actual
28585479.882023-10-228918Actual
11506140.002022-06-218964Actual
12196196.542022-06-218918Actual
20786187.002023-03-248964Actual
15811205.002022-10-228916Actual
34500188.002024-03-2389611Actual
3668870.972024-05-2289211Actual
1032111.692021-08-218928Actual
1624917.782022-10-2289211Actual
3331137.452021-10-228968Actual
30865528.362023-12-228918Actual
1532384.802022-09-2189411Actual
2042450.762023-02-2189511Actual
28787105.022023-10-2289411Actual
35710118.852024-04-2189112Actual
25003253.002023-07-228936Actual
33114343.512024-02-218918Actual
22134180.002023-04-218917Actual
2142592.252023-03-2489411Actual
29646321.002023-11-218917Actual
28350371.002023-10-228936Actual
3783733.742024-06-2189211Actual
894590.482022-03-248968Actual
6124140.002022-01-218916Actual
1766134.002022-12-228973Actual
11179129.872022-05-228968Actual
27990454.002023-10-228913Actual
30630261.002023-12-228936Actual
130834.002021-09-218973Actual
13185145.002022-07-228917Actual
16163207.152022-10-228968Actual
13326237.452022-07-228918Actual
2758167.782023-09-2189211Actual
34705148.622024-03-2389213Actual
2873353.952023-10-2289211Actual
39281104.762024-07-2289113Actual
22609302.002023-05-228913Actual
19961226.002023-02-218936Actual
14680142.002022-09-218964Actual
3145112.002021-10-228967Actual
2294244.002021-10-228913Actual
29298180.002023-11-218964Actual
27900199.502023-09-2189213Actual
6268153.002022-01-218946Actual
2558549.702023-07-2289212Actual
1360677.002022-08-218973Actual
18191114.722022-12-228928Actual
34299188.962024-03-238968Actual
31990402.602024-01-218918Actual
17075138.002022-11-218967Actual
1290254.002022-07-228926Actual
13763126.002022-08-218965Actual
18693292.002023-01-218914Actual
17929259.002022-12-228936Actual
36331193.002024-05-228946Actual
37597296.002024-06-218917Actual
33644381.002024-03-238913Actual
15753186.002022-10-228965Actual
35155290.002024-04-218936Actual
5389116.002021-12-228967Actual
1736224.162022-11-2189511Actual
23232132.902023-05-228928Actual
6968176.002022-02-218914Actual
617268.002022-01-218926Actual
27250109.002023-09-218956Actual
27224240.002023-09-218946Actual
32165100.762024-01-2189311Actual
20878209.002023-03-248965Actual
23919231.002023-06-218916Actual
2054335.872023-02-2189212Actual
6453234.002022-01-218917Actual
22346141.192023-04-2189111Actual
33142169.272024-02-218928Actual
2544056.082023-07-2289411Actual
3101345.442023-12-2289211Actual
32880278.002024-02-218936Actual
2172536.002023-04-218973Actual
5577120.782021-12-228968Actual
11118125.332022-05-228928Actual
2148689.062023-03-2489611Actual
1748143.312022-11-2189212Actual
37751255.632024-06-218968Actual
24643325.002023-07-228913Actual
19636178.002023-02-218963Actual
1636470.972022-10-2289611Actual
2546743.312023-07-2289511Actual
2832275.002023-10-228926Actual
3603778.002024-05-228973Actual
24678187.002023-07-228963Actual
22822189.002023-05-228915Actual
2579675.002023-08-218973Actual
23768226.002023-06-218964Actual
3739144.002021-11-218915Actual
23826211.002023-06-218915Actual
1745442.252022-11-2189112Actual
19906196.002023-02-218916Actual
2340691.192023-05-2289411Actual
2778223.102023-09-2189212Actual
18248.002021-08-218973Actual
743749.002022-02-218956Actual
729484.002022-02-218926Actual
28402151.002023-10-228956Actual
29739416.242023-11-218918Actual
12446128.002022-07-228963Actual
10852155.002022-05-228966Actual
25088189.002023-07-228966Actual
33949293.002024-03-238916Actual
14561200.002022-09-218963Actual
782391.992022-02-218968Actual
2106213.212021-09-218918Actual
2096362.002023-03-248926Actual
1733203.002021-09-218936Actual
18820215.002023-01-218965Actual
29914119.912023-11-2189311Actual
36602179.872024-05-228968Actual
20196272.302023-02-218918Actual
1833764.592022-12-2289311Actual
3438546.502024-03-2389211Actual
31515356.002024-01-218914Actual
31395463.002024-01-218913Actual
1443939.062022-08-2189212Actual
2766249.702023-09-2189511Actual
26665122.042023-08-2189612Actual
28527208.002023-10-228967Actual
26840390.002023-09-218913Actual
17569346.002022-12-228913Actual
15149123.812022-09-218928Actual
22856140.002023-05-228965Actual
14971162.002022-09-218966Actual
30575284.002023-12-228916Actual
12572189.002022-07-228914Actual
4453128.362021-11-218968Actual
22995120.002023-05-228946Actual
2458693.312023-06-2189612Actual
16008213.002022-10-228917Actual
1079394.002022-05-228956Actual
3797181.002021-11-218965Actual
12384208.002022-07-228913Actual
5904112.002022-01-218964Actual
1648077.362022-10-2289612Actual
3688720.972024-05-2289212Actual
26069382.002023-08-218936Actual
8759144.002022-03-248967Actual
28025289.002023-10-228963Actual
38868146.542024-07-228928Actual
4718192.002021-12-228914Actual
16572176.002022-11-218963Actual
14022158.002022-08-218917Actual
29801226.842023-11-218968Actual
7496110.002022-02-218966Actual
3410220.002021-11-218913Actual
4780150.002021-12-228964Actual
16785213.002022-11-218965Actual
37455250.002024-06-218936Actual
30269485.002023-12-228913Actual
28237238.002023-10-228965Actual
23648148.002023-06-218963Actual
32519381.002024-02-218913Actual
20936161.002023-03-248916Actual
27608144.382023-09-2189311Actual
2440892.252023-06-2189411Actual
1695090.002022-11-218956Actual
31808126.002024-01-218956Actual
29859206.082023-11-2189111Actual
19721237.002023-02-218914Actual
1662986.002022-11-218973Actual
23324108.212023-05-2289111Actual
15241132.682022-09-2189111Actual
1730859.272022-11-2189311Actual
18013160.002022-12-228966Actual
36540484.422024-05-228918Actual
1936967.782023-01-2189411Actual
16924149.002022-11-218946Actual
20574125.232023-02-2189612Actual
18070231.002022-12-228917Actual
35332248.002024-04-218967Actual
34914393.002024-04-218914Actual
762142.002021-08-218966Actual
2898137.002021-10-228946Actual
7028139.002022-02-218964Actual
37631265.002024-06-218967Actual
9407164.002022-04-218965Actual
7167132.002022-02-218965Actual
34678132.832024-03-2389113Actual
2505567.002023-07-228956Actual
16898208.002022-11-218936Actual
5656183.002022-01-218913Actual
20046159.002023-02-218966Actual
1435489.062022-08-2189611Actual
29975128.422023-11-2189611Actual
27340265.002023-09-218917Actual
15866236.002022-10-228936Actual
36250343.002024-05-228916Actual
16657333.002022-11-218914Actual
2473535.002023-07-228973Actual
25919300.002023-08-218915Actual
19813176.002023-02-218915Actual
371144.002021-08-218915Actual
32252106.082024-01-2189611Actual
1541564.592022-09-2189112Actual
31338132.832023-12-2289613Actual
2541352.892023-07-2289311Actual
32052208.662024-01-218968Actual
38550224.002024-07-228916Actual
26121181.002023-08-218956Actual

Generated 2024-09-20 15:47:26.103 UTC