[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 500  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461838.002022-09-218973Actual
31782179.002024-01-218946Actual
38550224.002024-07-228916Actual
21165150.002023-03-248967Actual
14773133.002022-09-218965Actual
26369182.902023-08-218968Actual
13435169.272022-07-228968Actual
37891133.742024-06-2189411Actual
25824348.002023-08-218914Actual
29530193.002023-11-218946Actual
1443939.062022-08-2189212Actual
29739416.242023-11-218918Actual
631562.002022-01-218956Actual
294576.002021-10-228956Actual
26336193.512023-08-218928Actual
3006123.102023-11-2189212Actual
12998149.002022-07-228946Actual
18516138.002022-12-2289612Actual
18573371.002023-01-218913Actual
19074228.002023-01-218917Actual
29646321.002023-11-218917Actual
2196463.002023-04-218926Actual
25029139.002023-07-228946Actual
2617173.002021-10-228915Actual
19229128.362023-01-218968Actual
18248.002021-08-218973Actual
24469147.572023-06-2189611Actual
4859185.002021-12-228915Actual
1495211.002021-09-218915Actual
2473535.002023-07-228973Actual
2242894.382023-04-2189411Actual
27340265.002023-09-218917Actual
17604197.002022-12-228963Actual
28237238.002023-10-228965Actual
10523120.002022-05-228965Actual
984229.872021-08-218918Actual
21937148.002023-04-218916Actual
4394154.112021-11-218928Actual
2898137.002021-10-228946Actual
35510149.702024-04-2189111Actual
13247154.002022-07-228967Actual
36250343.002024-05-228916Actual
6842181.002022-02-218963Actual
34829248.002024-04-218963Actual
18693292.002023-01-218914Actual
3331137.452021-10-228968Actual
2343325.232023-05-2289511Actual
11444226.002022-06-218914Actual
8618150.002022-03-248966Actual
30389319.002023-12-228914Actual
35889139.852024-04-2189613Actual
2148689.062023-03-2489611Actual
23324108.212023-05-2289111Actual
8838195.022022-03-248918Actual
25088189.002023-07-228966Actual
1079394.002022-05-228956Actual
2544056.082023-07-2289411Actual
24115206.002023-06-218917Actual
34439102.892024-03-2389411Actual
7902187.002022-03-248913Actual
36602179.872024-05-228968Actual
34914393.002024-04-218914Actual
843144.002021-08-218917Actual
15951159.002022-10-228966Actual
2051664.592023-02-2189112Actual
243260.002021-10-228973Actual
15183138.962022-09-218968Actual
12196196.542022-06-218918Actual
22609302.002023-05-228913Actual
38690261.002024-07-228966Actual
30715190.002023-12-228966Actual
3004175.002021-10-228966Actual
1948735.872023-01-2189112Actual
2294144.002023-05-228926Actual
30927275.332023-12-228968Actual
13728236.002022-08-218915Actual
35297300.002024-04-218917Actual
14831189.002022-09-218916Actual
3285272.002024-02-218926Actual
20257191.992023-02-218968Actual
3172888.002024-01-218926Actual
25300163.212023-07-228968Actual
28350371.002023-10-228936Actual
3458635.872024-03-2389212Actual
30424267.002023-12-228964Actual
20315147.572023-02-2189111Actual
31756318.002024-01-218936Actual
656107.002021-08-218946Actual
6374101.002022-01-218966Actual
7107127.002022-02-218915Actual
1890577.002023-01-218926Actual
18013160.002022-12-228966Actual
2778223.102023-09-2189212Actual
2675175.002021-10-228965Actual
25500116.722023-07-2289611Actual
28787105.022023-10-2289411Actual
3627782.002024-05-228926Actual
1416136.002021-09-218964Actual
39103164.592024-07-2289611Actual
2988745.442023-11-2189211Actual
14738218.002022-09-218915Actual
19602281.002023-02-218913Actual
2505567.002023-07-228956Actual
27461281.392023-09-218928Actual
3512799.002024-04-218926Actual
21845218.002023-04-218915Actual
3083216.002021-10-228917Actual
30095147.572023-11-2189612Actual
36660223.102024-05-2289111Actual
23648148.002023-06-218963Actual
3906917.782024-07-2289511Actual
1644937.992022-10-2289212Actual
28492395.002023-10-228917Actual
37307281.002024-06-218915Actual
19987142.002023-02-218946Actual
729484.002022-02-218926Actual
2335270.972023-05-2289211Actual
32165100.762024-01-2189311Actual
32110188.002024-01-2189111Actual
2766249.702023-09-2189511Actual
2538127.002021-10-228964Actual
32825322.002024-02-218916Actual
6782267.002022-02-218913Actual
20786187.002023-03-248964Actual
36065423.002024-05-228914Actual
17723181.002022-12-228964Actual
27696140.122023-09-2189611Actual
14886223.002022-09-218936Actual
31430235.002024-01-218963Actual
762142.002021-08-218966Actual
26960302.002023-09-218914Actual
13185145.002022-07-228917Actual
15448139.062022-09-2189612Actual
7496110.002022-02-218966Actual
355070.002021-11-218973Actual
431113.002021-08-218965Actual
1730859.272022-11-2189311Actual
15866236.002022-10-228936Actual
26994200.002023-09-218964Actual
3739144.002021-11-218915Actual
30482240.002023-12-228915Actual
1687055.002022-11-218926Actual
27815184.812023-09-2189612Actual
11823176.002022-06-218936Actual
19755151.002023-02-218964Actual
3438546.502024-03-2389211Actual
3573849.702024-04-2189212Actual
29681231.002023-11-218967Actual
4532183.002021-12-228913Actual
19848153.002023-02-218965Actual
37689376.852024-06-218918Actual
8227156.002022-03-248915Actual
3272101.082021-10-228928Actual
1866540.002023-01-218973Actual
11179129.872022-05-228968Actual
20666191.002023-03-248963Actual
25859241.002023-08-218964Actual
37507157.002024-06-218956Actual
37864128.422024-06-2189311Actual
30630261.002023-12-228936Actual
39281104.762024-07-2289113Actual
20844201.002023-03-248915Actual
2037035.872023-02-2189311Actual
34180180.002024-03-238967Actual
7714188.962022-02-218918Actual
39223184.812024-07-2289612Actual
24026133.002023-06-218956Actual
35155290.002024-04-218936Actual
36305315.002024-05-228936Actual
13904137.002022-08-218946Actual
3876165.002021-11-218916Actual
17929259.002022-12-228936Actual
17133258.662022-11-218918Actual
7028139.002022-02-218964Actual
36099235.002024-05-228964Actual
15241132.682022-09-2189111Actual
14971162.002022-09-218966Actual
3671595.442024-05-2289311Actual
2045880.552023-02-2189611Actual
30033101.822023-11-2189112Actual
16008213.002022-10-228917Actual
20103218.002023-02-218917Actual
30656151.002023-12-228946Actual
25919300.002023-08-218915Actual
38156117.042024-06-2189213Actual
20046159.002023-02-218966Actual
26014220.002023-08-218916Actual
182757.002021-09-218956Actual
20138129.002023-02-218967Actual
32519381.002024-02-218913Actual
28110434.002023-10-228914Actual
38399195.002024-07-228964Actual
17816187.002022-12-228965Actual
26484108.212023-08-2189311Actual
3455890.122024-03-2389112Actual
7762101.082022-02-218928Actual
23733293.002023-06-218914Actual
12055161.002022-06-218917Actual
851298.002022-03-248946Actual
967755.002022-04-218956Actual
102179.002021-08-218963Actual
33799199.002024-03-238964Actual
23204234.422023-05-228918Actual
2893422.042023-10-2289212Actual
1780125.002021-09-218946Actual
855994.002022-03-248956Actual
35240220.002024-04-218966Actual
34794421.002024-04-218913Actual
27900199.502023-09-2189213Actual
8289113.002022-03-248965Actual
579670.002022-01-218973Actual
1559748.002022-10-228973Actual
22644164.002023-05-228963Actual
9813187.002022-04-218917Actual
5904112.002022-01-218964Actual
2604179.002023-08-218926Actual
14022158.002022-08-218917Actual
2154475.232023-03-2489112Actual
30893176.842023-12-228928Actual
3118736.932023-12-2289212Actual
27198343.002023-09-218936Actual
16537310.002022-11-218913Actual
29143468.002023-11-218913Actual
14527246.002022-09-218913Actual
9630101.002022-04-218946Actual
3553889.062024-04-2189211Actual
4921142.002021-12-228965Actual
33114343.512024-02-218918Actual
34056129.002024-03-238956Actual
2370535.002023-06-218973Actual
3446636.932024-03-2389511Actual
371144.002021-08-218915Actual
22134180.002023-04-218917Actual
33056231.002024-02-218967Actual
2455418.842023-06-2189212Actual
13374126.842022-07-228928Actual
21285143.512023-03-248968Actual
17161104.112022-11-218928Actual
25266154.112023-07-228928Actual
26932111.002023-09-218973Actual
29086129.322023-10-2289613Actual
42201.002021-08-218913Actual
30575284.002023-12-228916Actual
6968176.002022-02-218914Actual
9024215.002022-04-218913Actual
24000156.002023-06-218946Actual
11070245.032022-05-228918Actual
14938116.002022-09-218956Actual
1636142.002021-09-218916Actual
19287133.742023-01-2189111Actual
32402124.062024-01-2189113Actual
2876092.252023-10-2289311Actual
4128185.002021-11-218966Actual
17396139.062022-11-2189611Actual
28376199.002023-10-228946Actual
36978141.612024-05-2289113Actual
27754114.592023-09-2189112Actual
31395463.002024-01-218913Actual
23974244.002023-06-218936Actual
16750208.002022-11-218915Actual
14680142.002022-09-218964Actual
32052208.662024-01-218968Actual
894590.482022-03-248968Actual
12117111.002022-06-218967Actual
32639437.002024-02-218914Actual
1728144.382022-11-2189211Actual
519186.002021-12-228956Actual
2294244.002021-10-228913Actual
22969199.002023-05-228936Actual
1290254.002022-07-228926Actual
3148799.002024-01-218973Actual
841671.002022-03-248926Actual
3582969.672024-04-2189113Actual
38279233.002024-07-228963Actual
16221133.742022-10-2289111Actual
24855158.002023-07-228915Actual
692056.002022-02-218973Actual
38631168.002024-07-228946Actual
28082105.002023-10-228973Actual
1736224.162022-11-2189511Actual
7246177.002022-02-218916Actual
31608255.002024-01-218915Actual
2651199.702023-08-2189411Actual
16163207.152022-10-228968Actual
21879137.002023-04-218965Actual
34266238.962024-03-238928Actual
28295298.002023-10-228916Actual
37342226.002024-06-218965Actual
31221158.212023-12-2289612Actual
3688720.972024-05-2289212Actual
20751328.002023-03-248914Actual
31515356.002024-01-218914Actual
1748143.312022-11-2189212Actual
2354123.002021-10-228963Actual
3472128.002021-11-218963Actual
23054198.002023-05-228966Actual
14470106.082022-08-2189612Actual
1967156.002021-09-218917Actual
1993371.002023-02-218926Actual
1139635.002022-06-218973Actual
36390233.002024-05-228966Actual
34299188.962024-03-238968Actual
22764153.002023-05-228964Actual
12775105.002022-07-228965Actual
2237458.212023-04-2189211Actual
782391.992022-02-218968Actual
9583176.002022-04-218936Actual
32462117.042024-01-2189613Actual
1766134.002022-12-228973Actual
23111191.002023-05-228917Actual
2154131.392021-09-218928Actual
22255119.272023-04-218928Actual
35652119.912024-04-2189611Actual
11585177.002022-06-218915Actual
1951443.312023-01-2189212Actual
23861186.002023-06-218965Actual
31841226.002024-01-218966Actual
38187234.592024-06-2189613Actual
22227245.032023-04-218918Actual
5329138.002021-12-228917Actual
1032111.692021-08-218928Actual
15811205.002022-10-228916Actual
37481234.002024-06-218946Actual
31701273.002024-01-218916Actual
32965292.002024-02-218966Actual
15918113.002022-10-228956Actual
34949243.002024-04-218964Actual
9270170.002022-04-218964Actual
1636470.972022-10-2289611Actual
2645796.512023-08-2189211Actual
14646281.002022-09-218914Actual
15028255.002022-09-218917Actual
29026104.762023-10-2289113Actual
7390116.002022-02-218946Actual
23021140.002023-05-228956Actual
18224178.362022-12-228968Actual
27553198.642023-09-2189111Actual
25238310.182023-07-228918Actual
34737113.532024-03-2389613Actual
28025289.002023-10-228963Actual
2039784.802023-02-2189411Actual
32252106.082024-01-2189611Actual
25145269.002023-07-228917Actual
9349133.002022-04-218915Actual
8088213.002022-03-248914Actual
36157298.002024-05-228915Actual
27052262.002023-09-218915Actual
11976117.002022-06-218966Actual
3668870.972024-05-2289211Actual
14117293.512022-08-218918Actual
13512287.002022-08-218913Actual
32429195.992024-01-2189213Actual

Generated 2024-09-20 18:34:37.214 UTC