[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 448  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23146226.002023-05-228967Actual
25029139.002023-07-228946Actual
34266238.962024-03-238928Actual
33176213.212024-02-218968Actual
19602281.002023-02-218913Actual
406773.002021-11-218956Actual
29053195.992023-10-2289213Actual
3627782.002024-05-228926Actual
1541564.592022-09-2189112Actual
10991150.002022-05-228967Actual
26095204.002023-08-218946Actual
1890577.002023-01-218926Actual
31067106.082023-12-2289411Actual
35100213.002024-04-218916Actual
16008213.002022-10-228917Actual
22018150.002023-04-218946Actual
29263319.002023-11-218914Actual
8618150.002022-03-248966Actual
2340691.192023-05-2289411Actual
26014220.002023-08-218916Actual
29449243.002023-11-218916Actual
7246177.002022-02-218916Actual
8289113.002022-03-248965Actual
656107.002021-08-218946Actual
2675175.002021-10-228965Actual
27143218.002023-09-218916Actual
27461281.392023-09-218928Actual
31898308.002024-01-218917Actual
467070.002021-12-228973Actual
4267144.002021-11-218967Actual
1426723.102022-08-2189211Actual
10852155.002022-05-228966Actual
2370535.002023-06-218973Actual
15540158.002022-10-228963Actual
16898208.002022-11-218936Actual
2242894.382023-04-2189411Actual
2435444.382023-06-2189211Actual
17195160.182022-11-218968Actual
21668199.002023-04-218963Actual
9813187.002022-04-218917Actual
21223338.972023-03-248918Actual
1385057.002022-08-218926Actual
30575284.002023-12-228916Actual
4921142.002021-12-228965Actual
19195157.142023-01-218928Actual
30424267.002023-12-228964Actual
355070.002021-11-218973Actual
2758167.782023-09-2189211Actual
27375218.002023-09-218967Actual
2617173.002021-10-228915Actual
4453128.362021-11-218968Actual
280238.002021-10-228926Actual
19961226.002023-02-218936Actual
21285143.512023-03-248968Actual
33056231.002024-02-218967Actual
36192189.002024-05-228965Actual
36099235.002024-05-228964Actual
5718142.002022-01-218963Actual
3561919.912024-04-2189511Actual
1766134.002022-12-228973Actual
11118125.332022-05-228928Actual
2027125.002021-09-218967Actual
25919300.002023-08-218915Actual
25737235.002023-08-218963Actual
3004175.002021-10-228966Actual
11976117.002022-06-218966Actual
37507157.002024-06-218956Actual
34500188.002024-03-2389611Actual
37631265.002024-06-218967Actual
13634205.002022-08-218914Actual
17816187.002022-12-228965Actual
37186103.002024-06-218973Actual
1252481.002022-07-228973Actual
1627661.402022-10-2289311Actual
19017194.002023-01-218966Actual
3556594.382024-04-2189311Actual
1642273.102022-10-2289112Actual
15811205.002022-10-228916Actual
21343105.022023-03-2489111Actual
3800972.042024-06-2189112Actual
3331677.362024-02-2189411Actual
8759144.002022-03-248967Actual
1948735.872023-01-2189112Actual
11726162.002022-06-218916Actual
5000155.002021-12-228916Actual
25145269.002023-07-228917Actual
31515356.002024-01-218914Actual
984229.872021-08-218918Actual
1745442.252022-11-2189112Actual
34145325.002024-03-238917Actual
4532183.002021-12-228913Actual
14057209.002022-08-218967Actual
34949243.002024-04-218964Actual
6782267.002022-02-218913Actual
18516138.002022-12-2289612Actual
2546743.312023-07-2289511Actual
20196272.302023-02-218918Actual
33350118.852024-02-2189611Actual
15918113.002022-10-228956Actual
32252106.082024-01-2189611Actual
33555124.062024-02-2189213Actual
11444226.002022-06-218914Actual
19429111.402023-01-2189611Actual
24207264.722023-06-218918Actual
2037035.872023-02-2189311Actual
32825322.002024-02-218916Actual
29356284.002023-11-218915Actual
21937148.002023-04-218916Actual
3901579.482024-07-2289311Actual
1967156.002021-09-218917Actual
3553889.062024-04-2189211Actual
21577123.102023-03-2489612Actual
29681231.002023-11-218967Actual
35007322.002024-04-218915Actual
22644164.002023-05-228963Actual
11179129.872022-05-228968Actual
29801226.842023-11-218968Actual
3688720.972024-05-2289212Actual
34004311.002024-03-238936Actual
32165100.762024-01-2189311Actual
37249281.002024-06-218964Actual
2754146.002021-10-228916Actual
33114343.512024-02-218918Actual
34705148.622024-03-2389213Actual
24326101.822023-06-2189111Actual
11318150.002022-06-218963Actual
10200155.002022-05-228963Actual
34238399.572024-03-238918Actual
2251939.062023-04-2189112Actual
519186.002021-12-228956Actual
27340265.002023-09-218917Actual
18573371.002023-01-218913Actual
16983205.002022-11-218966Actual
26429225.232023-08-2189111Actual
25300163.212023-07-228968Actual
31701273.002024-01-218916Actual
21043118.002023-03-248956Actual
35889139.852024-04-2189613Actual
31338132.832023-12-2289613Actual
15121326.842022-09-218918Actual
15183138.962022-09-218968Actual
953470.002022-04-218926Actual
1177494.002022-06-218926Actual
1748143.312022-11-2189212Actual
29178237.002023-11-218963Actual
1633023.102022-10-2289511Actual
1485872.002022-09-218926Actual
37717266.242024-06-218928Actual
28237238.002023-10-228965Actual
2438160.332023-06-2189311Actual
37129343.002024-06-218963Actual
21073200.002023-03-248966Actual
56060.002021-08-218926Actual
27250109.002023-09-218956Actual
10746157.002022-05-228946Actual
30269485.002023-12-228913Actual
20224143.512023-02-218928Actual
12196196.542022-06-218918Actual
37751255.632024-06-218968Actual
4128185.002021-11-218966Actual
35155290.002024-04-218936Actual
22764153.002023-05-228964Actual
22822189.002023-05-228915Actual
1495211.002021-09-218915Actual
1733596.512022-11-2189411Actual
37540263.002024-06-218966Actual
34794421.002024-04-218913Actual
3559290.122024-04-2189411Actual
631562.002022-01-218956Actual
19987142.002023-02-218946Actual
23266128.362023-05-228968Actual
19906196.002023-02-218916Actual
3603778.002024-05-228973Actual
32965292.002024-02-218966Actual
26213263.002023-08-218917Actual
38782216.002024-07-228967Actual
431113.002021-08-218965Actual
7343176.002022-02-218936Actual
7714188.962022-02-218918Actual
20138129.002023-02-218967Actual
17723181.002022-12-228964Actual
35297300.002024-04-218917Actual
7390116.002022-02-218946Actual
28787105.022023-10-2289411Actual
1648077.362022-10-2289612Actual
2139897.572023-03-2489311Actual
3898878.422024-07-2289211Actual
30927275.332023-12-228968Actual
1360677.002022-08-218973Actual
7635165.002022-02-218967Actual
14680142.002022-09-218964Actual
2851195.002021-10-228936Actual
22255119.272023-04-218928Actual
19636178.002023-02-218963Actual
25238310.182023-07-228918Actual
37005160.902024-05-2289213Actual
27198343.002023-09-218936Actual
17512139.062022-11-2189612Actual
2440892.252023-06-2189411Actual
26248203.002023-08-218967Actual
9270170.002022-04-218964Actual
31101133.742023-12-2289611Actual
26369182.902023-08-218968Actual
15063191.002022-09-218967Actual
5904112.002022-01-218964Actual
1936967.782023-01-2189411Actual
13823226.002022-08-218916Actual
10000175.332022-04-218928Actual
967755.002022-04-218956Actual
22609302.002023-05-228913Actual
1842581.612022-12-2289611Actual
33234199.702024-02-2189111Actual
34357245.442024-03-2389111Actual
28082105.002023-10-228973Actual
34678132.832024-03-2389113Actual
30893176.842023-12-228928Actual
12572189.002022-07-228914Actual
38902190.482024-07-228968Actual
1733203.002021-09-218936Actual
16750208.002022-11-218915Actual
13878162.002022-08-218936Actual
1443939.062022-08-2189212Actual
6124140.002022-01-218916Actual
17253124.172022-11-2189111Actual
23648148.002023-06-218963Actual
7762101.082022-02-218928Actual
2653823.102023-08-2189511Actual
2051664.592023-02-2189112Actual
22729284.002023-05-228914Actual
19229128.362023-01-218968Actual
30602135.002023-12-228926Actual
13904137.002022-08-218946Actual
29941114.592023-11-2189411Actual
3397692.002024-03-238926Actual
17929259.002022-12-228936Actual
182757.002021-09-218956Actual
2452766.722023-06-2189112Actual
29086129.322023-10-2289613Actual
8227156.002022-03-248915Actual
27495179.872023-09-218968Actual
609168.002021-08-218936Actual
32519381.002024-02-218913Actual
2394636.002023-06-218926Actual
38868146.542024-07-228928Actual
42201.002021-08-218913Actual
20786187.002023-03-248964Actual
38187234.592024-06-2189613Actual
2145218.842023-03-2489511Actual
2215141.992021-09-218968Actual
25824348.002023-08-218914Actual
23204234.422023-05-228918Actual
3455890.122024-03-2389112Actual
2352478.422023-05-2289112Actual
2240175.232023-04-2189311Actual
4780150.002021-12-228964Actual
2766249.702023-09-2189511Actual
25266154.112023-07-228928Actual
243260.002021-10-228973Actual
31040128.422023-12-2289311Actual
3660132.002021-11-218964Actual
20751328.002023-03-248914Actual
2893422.042023-10-2289212Actual
13547212.002022-08-218963Actual
7575234.002022-02-218917Actual
19755151.002023-02-218964Actual
1461838.002022-09-218973Actual
29530193.002023-11-218946Actual
27754114.592023-09-2189112Actual
18070231.002022-12-228917Actual
1416136.002021-09-218964Actual
13374126.842022-07-228928Actual
841671.002022-03-248926Actual
30807234.002023-12-228967Actual
33949293.002024-03-238916Actual
28527208.002023-10-228967Actual
31306129.322023-12-2289213Actual
25088189.002023-07-228966Actual
18191114.722022-12-228928Actual
2778223.102023-09-2189212Actual
514480.002021-12-228946Actual
2541352.892023-07-2289311Actual
4592122.002021-12-228963Actual
23232132.902023-05-228928Actual
31608255.002024-01-218915Actual
21130156.002023-03-248917Actual
27608144.382023-09-2189311Actual
24948146.002023-07-228916Actual
1435489.062022-08-2189611Actual
18959110.002023-01-218946Actual
3006123.102023-11-2189212Actual
2651199.702023-08-2189411Actual
1662986.002022-11-218973Actual
3446636.932024-03-2389511Actual
28585479.882023-10-228918Actual
3783733.742024-06-2189211Actual
28295298.002023-10-228916Actual
31159102.892023-12-2289112Actual
9024215.002022-04-218913Actual
2876092.252023-10-2289311Actual
21165150.002023-03-248967Actual
2270173.002023-05-228973Actual
1730859.272022-11-2189311Actual
27052262.002023-09-218915Actual
26994200.002023-09-218964Actual
27696140.122023-09-2189611Actual
32429195.992024-01-2189213Actual
13728236.002022-08-218915Actual
26336193.512023-08-218928Actual
18248.002021-08-218973Actual
32344149.702024-01-2189612Actual
28202248.002023-10-228915Actual
6515157.002022-01-218967Actual
36482243.002024-05-228967Actual
23054198.002023-05-228966Actual
21753248.002023-04-218914Actual
15660188.002022-10-228964Actual
1836464.592022-12-2289411Actual
8465179.002022-03-248936Actual
5329138.002021-12-228917Actual
6268153.002022-01-218946Actual
6594216.242022-01-218918Actual
2045880.552023-02-2189611Actual
12951160.002022-07-228936Actual
3739144.002021-11-218915Actual
1224482.902022-06-218928Actual
15718163.002022-10-228915Actual
1290254.002022-07-228926Actual
15951159.002022-10-228966Actual
38071199.702024-06-2189612Actual
20844201.002023-03-248915Actual
29767172.302023-11-218928Actual
23466108.212023-05-2289611Actual
2294144.002023-05-228926Actual
18785140.002023-01-218915Actual
37809143.312024-06-2189111Actual
36390233.002024-05-228966Actual
24855158.002023-07-228915Actual
29589213.002023-11-218966Actual
2154475.232023-03-2489112Actual
1831023.102022-12-2289211Actual
27635112.462023-09-2189411Actual
11070245.032022-05-228918Actual
6842181.002022-02-218963Actual
2148689.062023-03-2489611Actual

Generated 2024-09-21 00:10:26.492 UTC