[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 960  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934233.742023-01-2189311Actual
20878209.002023-03-248965Actual
16129129.872022-10-228928Actual
3410220.002021-11-218913Actual
29356284.002023-11-218915Actual
2579675.002023-08-218973Actual
32932109.002024-02-218956Actual
2675175.002021-10-228965Actual
19017194.002023-01-218966Actual
3674293.312024-05-2289411Actual
21343105.022023-03-2489111Actual
2497541.002023-07-228926Actual
1091104.112021-08-218968Actual
38244424.002024-07-228913Actual
21130156.002023-03-248917Actual
28082105.002023-10-228973Actual
2653823.102023-08-2189511Actual
1728144.382022-11-2189211Actual
23054198.002023-05-228966Actual
26069382.002023-08-218936Actual
1642273.102022-10-2289112Actual
34238399.572024-03-238918Actual
17781144.002022-12-228915Actual
32252106.082024-01-2189611Actual
1485872.002022-09-218926Actual
3373682.002024-03-238973Actual
2354123.002021-10-228963Actual
30517229.002023-12-228965Actual
29298180.002023-11-218964Actual
22856140.002023-05-228965Actual
2538622.042023-07-2289211Actual
23733293.002023-06-218914Actual
18248.002021-08-218973Actual
5097148.002021-12-228936Actual
3898878.422024-07-2289211Actual
32165100.762024-01-2189311Actual
21668199.002023-04-218963Actual
35155290.002024-04-218936Actual
2505567.002023-07-228956Actual
36978141.612024-05-2289113Actual
3446636.932024-03-2389511Actual
33022345.002024-02-218917Actual
29681231.002023-11-218967Actual
24678187.002023-07-228963Actual
1627661.402022-10-2289311Actual
37597296.002024-06-218917Actual
7714188.962022-02-218918Actual
14938116.002022-09-218956Actual
28906102.892023-10-2289112Actual
512177.002021-08-218916Actual
10386113.002022-05-228964Actual
15625233.002022-10-228914Actual
32192122.042024-01-2189411Actual
15121326.842022-09-218918Actual
2947686.002023-11-218926Actual
19906196.002023-02-218916Actual
3812995.992024-06-2189113Actual
22461149.702023-04-2189611Actual
3688720.972024-05-2289212Actual
15028255.002022-09-218917Actual
37951131.612024-06-2189611Actual
24643325.002023-07-228913Actual
13547212.002022-08-218963Actual
26095204.002023-08-218946Actual
33679218.002024-03-238963Actual
2651199.702023-08-2189411Actual
16898208.002022-11-218936Actual
17253124.172022-11-2189111Actual
2832275.002023-10-228926Actual
1177494.002022-06-218926Actual
26875328.002023-09-218963Actual
2242894.382023-04-2189411Actual
38631168.002024-07-228946Actual
25266154.112023-07-228928Actual
14022158.002022-08-218917Actual
32344149.702024-01-2189612Actual
22077181.002023-04-218966Actual
9813187.002022-04-218917Actual
3343620.972024-02-2189212Actual
33857226.002024-03-238915Actual
35181176.002024-04-218946Actual
38868146.542024-07-228928Actual
2215141.992021-09-218968Actual
34949243.002024-04-218964Actual
36568187.452024-05-228928Actual
28237238.002023-10-228965Actual
28435253.002023-10-228966Actual
12305108.662022-06-218968Actual
18878140.002023-01-218916Actual
804053.002022-03-248973Actual
29914119.912023-11-2189311Actual
916242.002022-04-218973Actual
30575284.002023-12-228916Actual
14179141.992022-08-218968Actual
130834.002021-09-218973Actual
1432160.332022-08-2189411Actual
38457233.002024-07-228915Actual
26014220.002023-08-218916Actual
2558549.702023-07-2289212Actual
2352478.422023-05-2289112Actual
1429487.992022-08-2189311Actual
2204489.002023-04-218956Actual
13185145.002022-07-228917Actual
28787105.022023-10-2289411Actual
33891259.002024-03-238965Actual
12854137.002022-07-228916Actual
24026133.002023-06-218956Actual
903116.002021-08-218967Actual
371144.002021-08-218915Actual
35418178.362024-04-218928Actual
11444226.002022-06-218914Actual
29504343.002023-11-218936Actual
26840390.002023-09-218913Actual
21845218.002023-04-218915Actual
2876092.252023-10-2289311Actual
56060.002021-08-218926Actual
19987142.002023-02-218946Actual
32674257.002024-02-218964Actual
102179.002021-08-218963Actual
37689376.852024-06-218918Actual
32052208.662024-01-218968Actual
11506140.002022-06-218964Actual
34737113.532024-03-2389613Actual
29053195.992023-10-2289213Actual
3221939.062024-01-2189511Actual
30682125.002023-12-228956Actual
1079394.002022-05-228956Actual
3172888.002024-01-218926Actual
8088213.002022-03-248914Actual
14680142.002022-09-218964Actual
17723181.002022-12-228964Actual
3083216.002021-10-228917Actual
9024215.002022-04-218913Actual
10465153.002022-05-228915Actual
29801226.842023-11-218968Actual
11179129.872022-05-228968Actual
762142.002021-08-218966Actual
1936967.782023-01-2189411Actual
1630380.552022-10-2289411Actual
5718142.002022-01-218963Actual
31306129.322023-12-2289213Actual
1532384.802022-09-2189411Actual
2873353.952023-10-2289211Actual
31338132.832023-12-2289613Actual
23021140.002023-05-228956Actual
19961226.002023-02-218936Actual
3224263.212021-10-228918Actual
11647161.002022-06-218965Actual
617268.002022-01-218926Actual
33528120.552024-02-2189113Actual
19167387.452023-01-218918Actual
15951159.002022-10-228966Actual
2480251.002021-10-228914Actual
3438546.502024-03-2389211Actual
33114343.512024-02-218918Actual
29530193.002023-11-218946Actual
20046159.002023-02-218966Actual
406773.002021-11-218956Actual
14738218.002022-09-218915Actual
28025289.002023-10-228963Actual
29178237.002023-11-218963Actual
6703129.872022-01-218968Actual
8886114.722022-03-248928Actual
1065062.002022-05-228926Actual
16924149.002022-11-218946Actual
1559748.002022-10-228973Actual
17874233.002022-12-228916Actual
39341185.472024-07-2289613Actual
3006123.102023-11-2189212Actual
3901579.482024-07-2289311Actual
26960302.002023-09-218914Actual
38782216.002024-07-228967Actual
5516132.902021-12-228928Actual
1931525.232023-01-2189211Actual
9349133.002022-04-218915Actual
2027125.002021-09-218967Actual
18820215.002023-01-218965Actual
14117293.512022-08-218918Actual
1252481.002022-07-228973Actual
9630101.002022-04-218946Actual
37249281.002024-06-218964Actual
1951443.312023-01-2189212Actual
30630261.002023-12-228936Actual
25145269.002023-07-228917Actual
13106131.002022-07-228966Actual
16843228.002022-11-218916Actual
23204234.422023-05-228918Actual
38364385.002024-07-228914Actual
3340889.062024-02-2189112Actual
18013160.002022-12-228966Actual
38399195.002024-07-228964Actual
3118736.932023-12-2289212Actual
1529655.022022-09-2189311Actual
9873118.002022-04-218967Actual
18070231.002022-12-228917Actual
11318150.002022-06-218963Actual
13435169.272022-07-228968Actual
1633023.102022-10-2289511Actual
1695090.002022-11-218956Actual
1733596.512022-11-2189411Actual
7902187.002022-03-248913Actual
21043118.002023-03-248956Actual
22134180.002023-04-218917Actual
13963177.002022-08-218966Actual
25088189.002023-07-228966Actual
38902190.482024-07-228968Actual
37864128.422024-06-2189311Actual
27608144.382023-09-2189311Actual
25702312.002023-08-218913Actual
1833764.592022-12-2289311Actual
36540484.422024-05-228918Actual
14773133.002022-09-218965Actual
5844236.002022-01-218914Actual
22969199.002023-05-228936Actual
2196463.002023-04-218926Actual
28527208.002023-10-228967Actual
37094515.002024-06-218913Actual
2645796.512023-08-2189211Actual
5329138.002021-12-228917Actual
10931160.002022-05-228917Actual
16983205.002022-11-218966Actual
30269485.002023-12-228913Actual
15063191.002022-09-218967Actual
33799199.002024-03-238964Actual
38156117.042024-06-2189213Actual
2237458.212023-04-2189211Actual
10699186.002022-05-228936Actual
1730859.272022-11-2189311Actual
36099235.002024-05-228964Actual
2335270.972023-05-2289211Actual
3553889.062024-04-2189211Actual
19602281.002023-02-218913Actual
2154475.232023-03-2489112Actual
3512799.002024-04-218926Actual
4921142.002021-12-228965Actual
1356176.002021-09-218914Actual
18933218.002023-01-218936Actual
15892128.002022-10-228946Actual
2555860.332023-07-2289112Actual
1948735.872023-01-2189112Actual
1644937.992022-10-2289212Actual
2438160.332023-06-2189311Actual
37186103.002024-06-218973Actual
5577120.782021-12-228968Actual
168466.002021-09-218926Actual
32429195.992024-01-2189213Actual
26154249.002023-08-218966Actual
37455250.002024-06-218936Actual
29449243.002023-11-218916Actual
851298.002022-03-248946Actual
38577135.002024-07-228926Actual
17569346.002022-12-228913Actual
2343325.232023-05-2289511Actual
32110188.002024-01-2189111Actual
28350371.002023-10-228936Actual
21223338.972023-03-248918Actual
27696140.122023-09-2189611Actual
32018222.302024-01-218928Actual
15866236.002022-10-228936Actual
20936161.002023-03-248916Actual
38657170.002024-07-228956Actual
16101298.062022-10-228918Actual
504870.002021-12-228926Actual
27461281.392023-09-218928Actual
25737235.002023-08-218963Actual
3660132.002021-11-218964Actual
4394154.112021-11-218928Actual
1748143.312022-11-2189212Actual
29739416.242023-11-218918Actual
15918113.002022-10-228956Actual
6124140.002022-01-218916Actual
34145325.002024-03-238917Actual
1032111.692021-08-218928Actual
18727181.002023-01-218964Actual
30212131.082023-11-2189613Actual
8759144.002022-03-248967Actual
15660188.002022-10-228964Actual
70371.002021-08-218956Actual
12572189.002022-07-228914Actual
38187234.592024-06-2189613Actual
29143468.002023-11-218913Actual
3582969.672024-04-2189113Actual
23768226.002023-06-218964Actual
33056231.002024-02-218967Actual
16657333.002022-11-218914Actual
23826211.002023-06-218915Actual
692056.002022-02-218973Actual
29263319.002023-11-218914Actual
2561777.362023-07-2289612Actual
23266128.362023-05-228968Actual
10746157.002022-05-228946Actual
3472128.002021-11-218963Actual
33142169.272024-02-218928Actual
36305315.002024-05-228936Actual
6782267.002022-02-218913Actual
30033101.822023-11-2189112Actual
31067106.082023-12-2289411Actual
23111191.002023-05-228917Actual
13326237.452022-07-228918Actual
2538127.002021-10-228964Actual
1969381.002023-02-218973Actual
3331137.452021-10-228968Actual
6045139.002022-01-218965Actual
3739144.002021-11-218915Actual
1888116.002021-09-218966Actual
29235107.002023-11-218973Actual
15357131.612022-09-2189611Actual
3272101.082021-10-228928Actual
1780125.002021-09-218946Actual
16785213.002022-11-218965Actual
22018150.002023-04-218946Actual
12196196.542022-06-218918Actual
22729284.002023-05-228914Actual
36331193.002024-05-228946Actual
3561919.912024-04-2189511Actual
36660223.102024-05-2289111Actual
2240175.232023-04-2189311Actual
30095147.572023-11-2189612Actual
37751255.632024-06-218968Actual
29646321.002023-11-218917Actual
1526922.042022-09-2189211Actual
1191759.002022-06-218956Actual
28613188.962023-10-228928Actual
3918949.702024-07-2289212Actual
29975128.422023-11-2189611Actual
38840405.632024-07-228918Actual
30865528.362023-12-228918Actual
1027862.002022-05-228973Actual
35980267.002024-05-228963Actual
25954259.002023-08-218965Actual
13878162.002022-08-218936Actual
22822189.002023-05-228915Actual
355070.002021-11-218973Actual
38071199.702024-06-2189612Actual
31990402.602024-01-218918Actual
4592122.002021-12-228963Actual
1766134.002022-12-228973Actual
28144196.002023-10-228964Actual
29767172.302023-11-218928Actual
34914393.002024-04-218914Actual
15505356.002022-10-228913Actual
9583176.002022-04-218936Actual
33555124.062024-02-2189213Actual
20315147.572023-02-2189111Actual
3668870.972024-05-2289211Actual
37631265.002024-06-218967Actual
25859241.002023-08-218964Actual
18959110.002023-01-218946Actual
2778223.102023-09-2189212Actual
3331677.362024-02-2189411Actual
8148151.002022-03-248964Actual
14470106.082022-08-2189612Actual
30656151.002023-12-228946Actual
11118125.332022-05-228928Actual
11823176.002022-06-218936Actual
26308472.302023-08-218918Actual
28492395.002023-10-228917Actual
36250343.002024-05-228916Actual
23648148.002023-06-218963Actual
2042450.762023-02-2189511Actual
17161104.112022-11-218928Actual
15811205.002022-10-228916Actual
26429225.232023-08-2189111Actual
29589213.002023-11-218966Actual
13930101.002022-08-218956Actual

Generated 2024-09-20 19:28:26.199 UTC