[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32110188.002024-01-2189111Actual
31395463.002024-01-218913Actual
39103164.592024-07-2289611Actual
15660188.002022-10-228964Actual
4020137.002021-11-218946Actual
35946328.002024-05-228913Actual
24268207.152023-06-218968Actual
27340265.002023-09-218917Actual
31932274.002024-01-218967Actual
33114343.512024-02-218918Actual
15753186.002022-10-228965Actual
1898586.002023-01-218956Actual
32052208.662024-01-218968Actual
3561919.912024-04-2189511Actual
12713185.002022-07-228915Actual
2215141.992021-09-218968Actual
5468304.122021-12-228918Actual
16221133.742022-10-2289111Actual
4921142.002021-12-228965Actual
3791817.782024-06-2189511Actual
38156117.042024-06-2189213Actual
36305315.002024-05-228936Actual
10061135.932022-04-218968Actual
28585479.882023-10-228918Actual
2893422.042023-10-2289212Actual
8697151.002022-03-248917Actual
1630380.552022-10-2289411Actual
27495179.872023-09-218968Actual
27433348.062023-09-218918Actual
22169189.002023-04-218967Actual
26932111.002023-09-218973Actual
3512799.002024-04-218926Actual
21343105.022023-03-2489111Actual
1432160.332022-08-2189411Actual
23266128.362023-05-228968Actual
9813187.002022-04-218917Actual
25824348.002023-08-218914Actual
851298.002022-03-248946Actual
27085176.002023-09-218965Actual
37751255.632024-06-218968Actual
2645796.512023-08-2189211Actual
26154249.002023-08-218966Actual
1839117.782022-12-2289511Actual
10386113.002022-05-228964Actual
19229128.362023-01-218968Actual
1890577.002023-01-218926Actual
25954259.002023-08-218965Actual
37094515.002024-06-218913Actual
4267144.002021-11-218967Actual
28968126.292023-10-2289612Actual
35452210.182024-04-218968Actual
42201.002021-08-218913Actual
15448139.062022-09-2189612Actual
18013160.002022-12-228966Actual
70371.002021-08-218956Actual
32932109.002024-02-218956Actual
1969381.002023-02-218973Actual
10991150.002022-05-228967Actual
34266238.962024-03-238928Actual
27815184.812023-09-2189612Actual
13668201.002022-08-218964Actual
28906102.892023-10-2289112Actual
5983181.002022-01-218915Actual
5000155.002021-12-228916Actual
14971162.002022-09-218966Actual
609168.002021-08-218936Actual
1939649.702023-01-2189511Actual
22134180.002023-04-218917Actual
21251172.302023-03-248928Actual
3331677.362024-02-2189411Actual
37809143.312024-06-2189111Actual
36602179.872024-05-228968Actual
3603778.002024-05-228973Actual
24115206.002023-06-218917Actual
33891259.002024-03-238965Actual
2051664.592023-02-2189112Actual
12117111.002022-06-218967Actual
14886223.002022-09-218936Actual
7635165.002022-02-218967Actual
2294144.002023-05-228926Actual
37005160.902024-05-2289213Actual
33528120.552024-02-2189113Actual
2443520.972023-06-2189511Actual
20224143.512023-02-218928Actual
29504343.002023-11-218936Actual
34180180.002024-03-238967Actual
13823226.002022-08-218916Actual
36331193.002024-05-228946Actual
11506140.002022-06-218964Actual
38550224.002024-07-228916Actual
3458635.872024-03-2389212Actual
7496110.002022-02-218966Actual
13045103.002022-07-228956Actual
12951160.002022-07-228936Actual
19167387.452023-01-218918Actual
2355699.702023-05-2289612Actual
15866236.002022-10-228936Actual
3906917.782024-07-2289511Actual
9734111.002022-04-218966Actual
38279233.002024-07-228963Actual
431113.002021-08-218965Actual
3671595.442024-05-2289311Actual
3676949.702024-05-2289511Actual
15718163.002022-10-228915Actual
29086129.322023-10-2289613Actual
3688720.972024-05-2289212Actual
29356284.002023-11-218915Actual
28082105.002023-10-228973Actual
9873118.002022-04-218967Actual
34914393.002024-04-218914Actual
22255119.272023-04-218928Actual
579670.002022-01-218973Actual
30656151.002023-12-228946Actual
2778223.102023-09-2189212Actual
6594216.242022-01-218918Actual
10200155.002022-05-228963Actual
18785140.002023-01-218915Actual
2137157.142023-03-2489211Actual
14561200.002022-09-218963Actual
9084144.002022-04-218963Actual
1429487.992022-08-2189311Actual
3004175.002021-10-228966Actual
24763284.002023-07-228914Actual
2988745.442023-11-2189211Actual
28705206.082023-10-2289111Actual
7246177.002022-02-218916Actual
15540158.002022-10-228963Actual
21577123.102023-03-2489612Actual
1636142.002021-09-218916Actual
9952317.752022-04-218918Actual
25300163.212023-07-228968Actual
25180193.002023-07-228967Actual
18191114.722022-12-228928Actual
10852155.002022-05-228966Actual
6374101.002022-01-218966Actual
2054335.872023-02-2189212Actual
37129343.002024-06-218963Actual
3472128.002021-11-218963Actual
12572189.002022-07-228914Actual
23054198.002023-05-228966Actual
7028139.002022-02-218964Actual
25029139.002023-07-228946Actual
2505567.002023-07-228956Actual
26994200.002023-09-218964Actual
13512287.002022-08-218913Actual
30033101.822023-11-2189112Actual
3973185.002021-11-218936Actual
2546743.312023-07-2289511Actual
4453128.362021-11-218968Actual
29941114.592023-11-2189411Actual
6968176.002022-02-218914Actual
24643325.002023-07-228913Actual
1766134.002022-12-228973Actual
25266154.112023-07-228928Actual
30424267.002023-12-228964Actual
15121326.842022-09-218918Actual
504870.002021-12-228926Actual
4346179.872021-11-218918Actual
2106213.212021-09-218918Actual
10140204.002022-05-228913Actual
11179129.872022-05-228968Actual
22552147.572023-04-2189612Actual
36447358.002024-05-228917Actual
25358147.572023-07-2289111Actual
28787105.022023-10-2289411Actual
13930101.002022-08-218956Actual
18820215.002023-01-218965Actual
32611139.002024-02-218973Actual
32519381.002024-02-218913Actual
22969199.002023-05-228936Actual
37864128.422024-06-2189311Actual
34620169.912024-03-2389612Actual
1934233.742023-01-2189311Actual
843144.002021-08-218917Actual
10931160.002022-05-228917Actual
3812995.992024-06-2189113Actual
26429225.232023-08-2189111Actual
25003253.002023-07-228936Actual
26095204.002023-08-218946Actual
1435489.062022-08-2189611Actual
3833671.002024-07-228973Actual
30361109.002023-12-228973Actual
903116.002021-08-218967Actual
1833764.592022-12-2289311Actual
3221939.062024-01-2189511Actual
2497541.002023-07-228926Actual
31990402.602024-01-218918Actual
30927275.332023-12-228968Actual
29298180.002023-11-218964Actual
28237238.002023-10-228965Actual
33350118.852024-02-2189611Actual
37186103.002024-06-218973Actual
25500116.722023-07-2289611Actual
13435169.272022-07-228968Actual
33142169.272024-02-218928Actual
16572176.002022-11-218963Actual
15149123.812022-09-218928Actual
7390116.002022-02-218946Actual
5097148.002021-12-228936Actual
8838195.022022-03-248918Actual
15951159.002022-10-228966Actual
38868146.542024-07-228928Actual
1230179.002021-09-218963Actual
34357245.442024-03-2389111Actual
1027862.002022-05-228973Actual
34705148.622024-03-2389213Actual
2947686.002023-11-218926Actual
19755151.002023-02-218964Actual
9024215.002022-04-218913Actual
22995120.002023-05-228946Actual
28613188.962023-10-228928Actual
20103218.002023-02-218917Actual
32732278.002024-02-218915Actual
804053.002022-03-248973Actual
2237458.212023-04-2189211Actual
1224482.902022-06-218928Actual
1736224.162022-11-2189511Actual
31306129.322023-12-2289213Actual
29739416.242023-11-218918Actual
967755.002022-04-218956Actual
294576.002021-10-228956Actual
5844236.002022-01-218914Actual
31338132.832023-12-2289613Actual
15892128.002022-10-228946Actual
11870111.002022-06-218946Actual
8227156.002022-03-248915Actual
39281104.762024-07-2289113Actual
6124140.002022-01-218916Actual
18693292.002023-01-218914Actual
5577120.782021-12-228968Actual
32462117.042024-01-2189613Actual
12854137.002022-07-228916Actual
37631265.002024-06-218967Actual
19429111.402023-01-2189611Actual
22288141.992023-04-218968Actual
8465179.002022-03-248936Actual
656107.002021-08-218946Actual
24326101.822023-06-2189111Actual
17133258.662022-11-218918Actual
3556594.382024-04-2189311Actual
33022345.002024-02-218917Actual
21937148.002023-04-218916Actual
2754146.002021-10-228916Actual
1967156.002021-09-218917Actual
19987142.002023-02-218946Actual
32554231.002024-02-218963Actual
1748143.312022-11-2189212Actual
17161104.112022-11-218928Actual
2480251.002021-10-228914Actual
13634205.002022-08-218914Actual
32767271.002024-02-218965Actual
24469147.572023-06-2189611Actual
3438546.502024-03-2389211Actual
23613271.002023-06-218913Actual
3331137.452021-10-228968Actual
36390233.002024-05-228966Actual
290142.002021-08-218964Actual
10746157.002022-05-228946Actual
34030209.002024-03-238946Actual
39042144.382024-07-2289411Actual
3598208.002021-11-218914Actual
2458693.312023-06-2189612Actual
2653823.102023-08-2189511Actual
1831023.102022-12-2289211Actual
3553889.062024-04-2189211Actual
1644937.992022-10-2289212Actual
33764309.002024-03-238914Actual
14831189.002022-09-218916Actual
37307281.002024-06-218915Actual
8886114.722022-03-248928Actual
2898137.002021-10-228946Actual
34678132.832024-03-2389113Actual
2541352.892023-07-2289311Actual
2196463.002023-04-218926Actual
18282118.852022-12-2289111Actual
2579675.002023-08-218973Actual
29026104.762023-10-2289113Actual
26069382.002023-08-218936Actual
8618150.002022-03-248966Actual
1529655.022022-09-2189311Actual
20786187.002023-03-248964Actual
5250149.002021-12-228966Actual
13326237.452022-07-228918Actual
31067106.082023-12-2289411Actual
2555860.332023-07-2289112Actual
3685980.552024-05-2289112Actual
30985153.952023-12-2289111Actual
30482240.002023-12-228915Actual
56060.002021-08-218926Actual
3660132.002021-11-218964Actual
4780150.002021-12-228964Actual
11258274.002022-06-218913Actual
2294244.002021-10-228913Actual
24855158.002023-07-228915Actual
38457233.002024-07-228915Actual
21285143.512023-03-248968Actual
30715190.002023-12-228966Actual
3918949.702024-07-2289212Actual
2675175.002021-10-228965Actual
32965292.002024-02-218966Actual
36660223.102024-05-2289111Actual
2787366.172023-09-2189113Actual
1557111.002021-09-218965Actual
9630101.002022-04-218946Actual
6045139.002022-01-218965Actual
14239110.342022-08-2189111Actual
37400251.002024-06-218916Actual
5718142.002022-01-218963Actual
18727181.002023-01-218964Actual
1624917.782022-10-2289211Actual
3901579.482024-07-2289311Actual
22729284.002023-05-228914Actual
16043193.002022-10-228967Actual
13185145.002022-07-228917Actual
22644164.002023-05-228963Actual
29914119.912023-11-2189311Actual
35207112.002024-04-218956Actual
27553198.642023-09-2189111Actual
8088213.002022-03-248914Actual
10602156.002022-05-228916Actual
15811205.002022-10-228916Actual
34056129.002024-03-238956Actual
21992257.002023-04-218936Actual
20631325.002023-03-248913Actual
29235107.002023-11-218973Actual
22609302.002023-05-228913Actual
19017194.002023-01-218966Actual
29391205.002023-11-218965Actual
17689220.002022-12-228914Actual
14527246.002022-09-218913Actual
19109228.002023-01-218967Actual
3455890.122024-03-2389112Actual
1627661.402022-10-2289311Actual
26960302.002023-09-218914Actual
17253124.172022-11-2189111Actual
2452766.722023-06-2189112Actual
1559748.002022-10-228973Actual
29859206.082023-11-2189111Actual
1842581.612022-12-2289611Actual
2204489.002023-04-218956Actual
8368207.002022-03-248916Actual
16785213.002022-11-218965Actual

Generated 2024-09-20 13:34:08.497 UTC