[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 500  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37864128.422024-08-1489311Actual
23826211.002023-08-148915Actual
24149154.002023-08-148967Actual
2335270.972023-07-1589211Actual
3561919.912024-06-1489511Actual
16537310.002023-01-148913Actual
1139635.002022-08-148973Actual
28492395.002023-12-158917Actual
33764309.002024-05-168914Actual
38840405.632024-09-148918Actual
16101298.062022-12-158918Actual
3918949.702024-09-1489212Actual
17723181.002023-02-148964Actual
31221158.212024-02-1489612Actual
38187234.592024-08-1489613Actual
1836464.592023-02-1489411Actual
1360677.002022-10-148973Actual
25859241.002023-10-148964Actual
38399195.002024-09-148964Actual
34180180.002024-05-168967Actual
514480.002022-02-148946Actual
38747346.002024-09-148917Actual
9270170.002022-06-148964Actual
35771199.702024-06-1489612Actual
1798172.002023-02-148956Actual
1495211.002021-11-148915Actual
10000175.332022-06-148928Actual
22644164.002023-07-158963Actual
31990402.602024-03-158918Actual
3326273.102024-04-1589211Actual
23861186.002023-08-148965Actual
18820215.002023-03-168965Actual
1642273.102022-12-1589112Actual
2237458.212023-06-1489211Actual
18878140.002023-03-168916Actual
2139897.572023-05-1789311Actual
18282118.852023-02-1489111Actual
27143218.002023-11-148916Actual
3331137.452021-12-158968Actual
8759144.002022-05-178967Actual
25088189.002023-09-148966Actual
27250109.002023-11-148956Actual
33234199.702024-04-1589111Actual
15149123.812022-11-148928Actual
15892128.002022-12-158946Actual
11258274.002022-08-148913Actual
27608144.382023-11-1489311Actual
11118125.332022-07-158928Actual
8368207.002022-05-178916Actual
243260.002021-12-158973Actual
20103218.002023-04-168917Actual
25238310.182023-09-148918Actual
31550202.002024-03-158964Actual
33176213.212024-04-158968Actual
2675175.002021-12-158965Actual
26572111.402023-10-1489611Actual
2051664.592023-04-1689112Actual
12446128.002022-09-148963Actual
1948735.872023-03-1689112Actual
26014220.002023-10-148916Actual
1831023.102023-02-1489211Actual
2042450.762023-04-1689511Actual
23768226.002023-08-148964Actual
3803719.912024-08-1489212Actual
4859185.002022-02-148915Actual
29263319.002024-01-148914Actual
30389319.002024-02-148914Actual
14971162.002022-11-148966Actual
25500116.722023-09-1489611Actual
32519381.002024-04-158913Actual
3343620.972024-04-1589212Actual
3127976.692024-02-1489113Actual
3739144.002022-01-148915Actual
3783733.742024-08-1489211Actual
3328982.682024-04-1589311Actual
30361109.002024-02-148973Actual
23324108.212023-07-1589111Actual
3272101.082021-12-158928Actual
17040192.002023-01-148917Actual
2438160.332023-08-1489311Actual
37597296.002024-08-148917Actual
27085176.002023-11-148965Actual
37809143.312024-08-1489111Actual
20224143.512023-04-168928Actual
19109228.002023-03-168967Actual
34088200.002024-05-168966Actual
14831189.002022-11-148916Actual
230176.002021-10-148914Actual
3598208.002022-01-148914Actual
33644381.002024-05-168913Actual
371144.002021-10-148915Actual
29646321.002024-01-148917Actual
3455890.122024-05-1689112Actual
33799199.002024-05-168964Actual
2651199.702023-10-1489411Actual
3791817.782024-08-1489511Actual
5577120.782022-02-148968Actual
9734111.002022-06-148966Actual
1583839.002022-12-158926Actual
168466.002021-11-148926Actual
5250149.002022-02-148966Actual
9486185.002022-06-148916Actual
504870.002022-02-148926Actual
32192122.042024-03-1589411Actual
38960168.852024-09-1489111Actual
2037035.872023-04-1689311Actual
15357131.612022-11-1489611Actual
3118736.932024-02-1489212Actual
7343176.002022-04-168936Actual
7635165.002022-04-168967Actual
3742782.002024-08-148926Actual
3901579.482024-09-1489311Actual
33857226.002024-05-168915Actual
22169189.002023-06-148967Actual
9084144.002022-06-148963Actual
15811205.002022-12-158916Actual
9349133.002022-06-148915Actual
1557111.002021-11-148965Actual
38156117.042024-08-1489213Actual
2137157.142023-05-1789211Actual
32825322.002024-04-158916Actual
1730859.272023-01-1489311Actual
29298180.002024-01-148964Actual
26336193.512023-10-148928Actual
25824348.002023-10-148914Actual
17604197.002023-02-148963Actual
3556594.382024-06-1489311Actual
3800972.042024-08-1489112Actual
22134180.002023-06-148917Actual
18727181.002023-03-168964Actual
33142169.272024-04-158928Actual
20991229.002023-05-178936Actual
1385057.002022-10-148926Actual
30517229.002024-02-148965Actual
8088213.002022-05-178914Actual
32639437.002024-04-158914Actual
23204234.422023-07-158918Actual
3573849.702024-06-1489212Actual
18191114.722023-02-148928Actual
1939649.702023-03-1689511Actual
32767271.002024-04-158965Actual
3797181.002022-01-148965Actual
2355699.702023-07-1589612Actual
2204489.002023-06-148956Actual
31756318.002024-03-158936Actual
21845218.002023-06-148915Actual
18608170.002023-03-168963Actual
762142.002021-10-148966Actual
26213263.002023-10-148917Actual
2148689.062023-05-1789611Actual
2354123.002021-12-158963Actual
25702312.002023-10-148913Actual
37717266.242024-08-148928Actual
21753248.002023-06-148914Actual
36357153.002024-07-158956Actual
13634205.002022-10-148914Actual
32554231.002024-04-158963Actual
37507157.002024-08-148956Actual
2270173.002023-07-158973Actual
32165100.762024-03-1589311Actual
12998149.002022-09-148946Actual
14239110.342022-10-1489111Actual
10386113.002022-07-158964Actual
29801226.842024-01-148968Actual
22995120.002023-07-158946Actual
27553198.642023-11-1489111Actual
27495179.872023-11-148968Actual
26484108.212023-10-1489311Actual
1485872.002022-11-148926Actual
30482240.002024-02-148915Actual
2045880.552023-04-1689611Actual
35652119.912024-06-1489611Actual
13878162.002022-10-148936Actual
3148799.002024-03-158973Actual
406773.002022-01-148956Actual
1191759.002022-08-148956Actual
1091104.112021-10-148968Actual
38279233.002024-09-148963Actual
32018222.302024-03-158928Actual
21073200.002023-05-178966Actual
33891259.002024-05-168965Actual
31782179.002024-03-158946Actual
30602135.002024-02-148926Actual
19017194.002023-03-168966Actual
22856140.002023-07-158965Actual
24235143.512023-08-148928Actual
30865528.362024-02-148918Actual
19602281.002023-04-168913Actual
19429111.402023-03-1689611Actual
38782216.002024-09-148967Actual
11823176.002022-08-148936Actual
14912132.002022-11-148946Actual
26840390.002023-11-148913Actual
24026133.002023-08-148956Actual
42201.002021-10-148913Actual
14738218.002022-11-148915Actual
12117111.002022-08-148967Actual
2717099.002023-11-148926Actual
38457233.002024-09-148915Actual
631562.002022-03-168956Actual
20631325.002023-05-178913Actual
35390399.572024-06-148918Actual
1848398.632023-02-1489112Actual
1969381.002023-04-168973Actual
2154475.232023-05-1789112Actual
26932111.002023-11-148973Actual
2039784.802023-04-1689411Actual
13904137.002022-10-148946Actual
35452210.182024-06-148968Actual
7575234.002022-04-168917Actual
1888116.002021-11-148966Actual
15918113.002022-12-158956Actual
1954585.872023-03-1689612Actual
15028255.002022-11-148917Actual
2001392.002023-04-168956Actual
17253124.172023-01-1489111Actual
38690261.002024-09-148966Actual
2787366.172023-11-1489113Actual
33114343.512024-04-158918Actual
4592122.002022-02-148963Actual
25300163.212023-09-148968Actual
15063191.002022-11-148967Actual
30682125.002024-02-148956Actual
3674293.312024-07-1589411Actual
29235107.002024-01-148973Actual
14117293.512022-10-148918Actual
28237238.002023-12-158965Actual
16657333.002023-01-148914Actual
32906218.002024-04-158946Actual
1426723.102022-10-1489211Actual
7246177.002022-04-168916Actual
2758167.782023-11-1489211Actual
37094515.002024-08-148913Actual
8227156.002022-05-178915Actual
22609302.002023-07-158913Actual
17781144.002023-02-148915Actual
16924149.002023-01-148946Actual
1559748.002022-12-158973Actual
14470106.082022-10-1489612Actual
3015355.642024-01-1489113Actual
2893422.042023-12-1589212Actual
855994.002022-05-178956Actual
1416136.002021-11-148964Actual
20936161.002023-05-178916Actual
34886103.002024-06-148973Actual
34500188.002024-05-1689611Actual
130834.002021-11-148973Actual
294576.002021-12-158956Actual
6045139.002022-03-168965Actual
38071199.702024-08-1489612Actual
10140204.002022-07-158913Actual
24678187.002023-09-148963Actual
22018150.002023-06-148946Actual
102179.002021-10-148963Actual
13668201.002022-10-148964Actual
19167387.452023-03-168918Actual
32110188.002024-03-1589111Actual
30304273.002024-02-148963Actual
7762101.082022-04-168928Actual
3397692.002024-05-168926Actual
13106131.002022-09-148966Actual
3668870.972024-07-1589211Actual
14179141.992022-10-148968Actual
3145112.002021-12-158967Actual
13247154.002022-09-148967Actual
11444226.002022-08-148914Actual
3340889.062024-04-1589112Actual
467070.002022-02-148973Actual
2480251.002021-12-158914Actual
3285272.002024-04-158926Actual
3331677.362024-04-1589411Actual
25003253.002023-09-148936Actual
2440892.252023-08-1489411Actual
2145218.842023-05-1789511Actual
37540263.002024-08-148966Actual
12572189.002022-09-148914Actual
18573371.002023-03-168913Actual
26308472.302023-10-148918Actual
21251172.302023-05-178928Actual
4207126.002022-01-148917Actual
2340691.192023-07-1589411Actual
11585177.002022-08-148915Actual
6221179.002022-03-168936Actual
37631265.002024-08-148967Actual
10852155.002022-07-158966Actual
3906917.782024-09-1489511Actual
28705206.082023-12-1589111Actual
36447358.002024-07-158917Actual
1065062.002022-07-158926Actual
2555860.332023-09-1489112Actual
39223184.812024-09-1489612Actual
22255119.272023-06-148928Actual
36099235.002024-07-158964Actual
1648077.362022-12-1589612Actual
17075138.002023-01-148967Actual
32611139.002024-04-158973Actual
3083216.002021-12-158917Actual
29530193.002024-01-148946Actual
743749.002022-04-168956Actual
27340265.002023-11-148917Actual
729484.002022-04-168926Actual
2251939.062023-06-1489112Actual
2561777.362023-09-1489612Actual
6268153.002022-03-168946Actual
21937148.002023-06-148916Actual
25029139.002023-09-148946Actual
29391205.002024-01-148965Actual
2455418.842023-08-1489212Actual
34357245.442024-05-1689111Actual
24643325.002023-09-148913Actual
38868146.542024-09-148928Actual
3373682.002024-05-168973Actual
2154131.392021-11-148928Actual
34678132.832024-05-1689113Actual
27696140.122023-11-1489611Actual
31395463.002024-03-158913Actual
13512287.002022-10-148913Actual
19813176.002023-04-168915Actual
15951159.002022-12-158966Actual
11647161.002022-08-148965Actual
35042176.002024-06-148965Actual
2343325.232023-07-1589511Actual
3660132.002022-01-148964Actual
16163207.152022-12-158968Actual
1230179.002021-11-148963Actual
609168.002021-10-148936Actual
15718163.002022-12-158915Actual
38902190.482024-09-148968Actual
34004311.002024-05-168936Actual
2617173.002021-12-158915Actual
19848153.002023-04-168965Actual
29504343.002024-01-148936Actual
26069382.002023-10-148936Actual
22461149.702023-06-1489611Actual
24115206.002023-08-148917Actual
30893176.842024-02-148928Actual
4020137.002022-01-148946Actual
5097148.002022-02-148936Actual
2754146.002021-12-158916Actual
9407164.002022-06-148965Actual
2876092.252023-12-1589311Actual
36390233.002024-07-158966Actual
20315147.572023-04-1689111Actual
32462117.042024-03-1589613Actual
30772307.002024-02-148917Actual

Generated 2024-11-13 07:13:19.403 UTC