[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 960  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5000155.002021-12-228916Actual
21343105.022023-03-2489111Actual
2505567.002023-07-228956Actual
16750208.002022-11-218915Actual
13185145.002022-07-228917Actual
24058129.002023-06-218966Actual
13904137.002022-08-218946Actual
11823176.002022-06-218936Actual
1529655.022022-09-2189311Actual
35332248.002024-04-218967Actual
35452210.182024-04-218968Actual
28613188.962023-10-228928Actual
33470138.002024-02-2189612Actual
10523120.002022-05-228965Actual
514480.002021-12-228946Actual
14179141.992022-08-218968Actual
2139897.572023-03-2489311Actual
804053.002022-03-248973Actual
11647161.002022-06-218965Actual
19906196.002023-02-218916Actual
7167132.002022-02-218965Actual
36305315.002024-05-228936Actual
23974244.002023-06-218936Actual
19987142.002023-02-218946Actual
23613271.002023-06-218913Actual
33891259.002024-03-238965Actual
36801103.952024-05-2289611Actual
32018222.302024-01-218928Actual
2947686.002023-11-218926Actual
20257191.992023-02-218968Actual
7714188.962022-02-218918Actual
20315147.572023-02-2189111Actual
29739416.242023-11-218918Actual
20138129.002023-02-218967Actual
25266154.112023-07-228928Actual
22822189.002023-05-228915Actual
2617173.002021-10-228915Actual
3553889.062024-04-2189211Actual
31067106.082023-12-2289411Actual
2579675.002023-08-218973Actual
17955112.002022-12-228946Actual
6374101.002022-01-218966Actual
37005160.902024-05-2289213Actual
17689220.002022-12-228914Actual
8289113.002022-03-248965Actual
14971162.002022-09-218966Actual
1191759.002022-06-218956Actual
25358147.572023-07-2289111Actual
36568187.452024-05-228928Actual
3660132.002021-11-218964Actual
3373682.002024-03-238973Actual
1780125.002021-09-218946Actual
27553198.642023-09-2189111Actual
17253124.172022-11-2189111Actual
2717099.002023-09-218926Actual
12572189.002022-07-228914Actual
12055161.002022-06-218917Actual
2851195.002021-10-228936Actual
18248.002021-08-218973Actual
1630380.552022-10-2289411Actual
2154475.232023-03-2489112Actual
1898586.002023-01-218956Actual
14938116.002022-09-218956Actual
3343620.972024-02-2189212Actual
29053195.992023-10-2289213Actual
33799199.002024-03-238964Actual
2240175.232023-04-2189311Actual
26369182.902023-08-218968Actual
15028255.002022-09-218917Actual
29263319.002023-11-218914Actual
3331137.452021-10-228968Actual
1356176.002021-09-218914Actual
5516132.902021-12-228928Actual
7902187.002022-03-248913Actual
3446636.932024-03-2389511Actual
4207126.002021-11-218917Actual
15892128.002022-10-228946Actual
23648148.002023-06-218963Actual
2354123.002021-10-228963Actual
25500116.722023-07-2289611Actual
7107127.002022-02-218915Actual
13106131.002022-07-228966Actual
30602135.002023-12-228926Actual
30985153.952023-12-2289111Actual
27340265.002023-09-218917Actual
18516138.002022-12-2289612Actual
35652119.912024-04-2189611Actual
3800972.042024-06-2189112Actual
28848103.952023-10-2289611Actual
20991229.002023-03-248936Actual
36540484.422024-05-228918Actual
31395463.002024-01-218913Actual
15753186.002022-10-228965Actual
3559290.122024-04-2189411Actual
10200155.002022-05-228963Actual
916242.002022-04-218973Actual
26994200.002023-09-218964Actual
15540158.002022-10-228963Actual
2148689.062023-03-2489611Actual
16537310.002022-11-218913Actual
3006123.102023-11-2189212Actual
37214414.002024-06-218914Actual
762142.002021-08-218966Actual
2054335.872023-02-2189212Actual
16129129.872022-10-228928Actual
21668199.002023-04-218963Actual
27283208.002023-09-218966Actual
2394636.002023-06-218926Actual
39341185.472024-07-2289613Actual
35390399.572024-04-218918Actual
36660223.102024-05-2289111Actual
2546743.312023-07-2289511Actual
28025289.002023-10-228963Actual
17133258.662022-11-218918Actual
3272101.082021-10-228928Actual
1636142.002021-09-218916Actual
2270173.002023-05-228973Actual
38364385.002024-07-228914Actual
20574125.232023-02-2189612Actual
25859241.002023-08-218964Actual
28144196.002023-10-228964Actual
1839117.782022-12-2289511Actual
32554231.002024-02-218963Actual
32906218.002024-02-218946Actual
38457233.002024-07-228915Actual
12854137.002022-07-228916Actual
2766249.702023-09-2189511Actual
38156117.042024-06-2189213Actual
28585479.882023-10-228918Actual
35181176.002024-04-218946Actual
29589213.002023-11-218966Actual
27461281.392023-09-218928Actual
22856140.002023-05-228965Actual
35297300.002024-04-218917Actual
35771199.702024-04-2189612Actual
19813176.002023-02-218915Actual
29178237.002023-11-218963Actual
29391205.002023-11-218965Actual
21634262.002023-04-218913Actual
37400251.002024-06-218916Actual
14239110.342022-08-2189111Actual
1426723.102022-08-2189211Actual
30715190.002023-12-228966Actual
19195157.142023-01-218928Actual
27754114.592023-09-2189112Actual
29646321.002023-11-218917Actual
23919231.002023-06-218916Actual
37307281.002024-06-218915Actual
37129343.002024-06-218963Actual
20936161.002023-03-248916Actual
10386113.002022-05-228964Actual
33644381.002024-03-238913Actual
31338132.832023-12-2289613Actual
39103164.592024-07-2289611Actual
30304273.002023-12-228963Actual
2106213.212021-09-218918Actual
12196196.542022-06-218918Actual
22227245.032023-04-218918Actual
12951160.002022-07-228936Actual
36192189.002024-05-228965Actual
8088213.002022-03-248914Actual
4532183.002021-12-228913Actual
24268207.152023-06-218968Actual
29767172.302023-11-218928Actual
2672362.662023-08-2189113Actual
519186.002021-12-228956Actual
1730859.272022-11-2189311Actual
34439102.892024-03-2389411Actual
19287133.742023-01-2189111Actual
5577120.782021-12-228968Actual
20844201.002023-03-248915Actual
2337975.232023-05-2289311Actual
29356284.002023-11-218915Actual
28237238.002023-10-228965Actual
294576.002021-10-228956Actual
35980267.002024-05-228963Actual
3340889.062024-02-2189112Actual
37864128.422024-06-2189311Actual
30212131.082023-11-2189613Actual
2645796.512023-08-2189211Actual
29504343.002023-11-218936Actual
27815184.812023-09-2189612Actual
24643325.002023-07-228913Actual
33234199.702024-02-2189111Actual
3812995.992024-06-2189113Actual
20046159.002023-02-218966Actual
406773.002021-11-218956Actual
29975128.422023-11-2189611Actual
23146226.002023-05-228967Actual
29556120.002023-11-218956Actual
1831023.102022-12-2289211Actual
21753248.002023-04-218914Actual
21845218.002023-04-218915Actual
32932109.002024-02-218956Actual
15811205.002022-10-228916Actual
20224143.512023-02-218928Actual
29914119.912023-11-2189311Actual
10991150.002022-05-228967Actual
3410220.002021-11-218913Actual
1485872.002022-09-218926Actual
1748143.312022-11-2189212Actual
1416136.002021-09-218964Actual
32611139.002024-02-218973Actual
3004175.002021-10-228966Actual
24207264.722023-06-218918Actual
18282118.852022-12-2289111Actual
3739144.002021-11-218915Actual
851298.002022-03-248946Actual
3803719.912024-06-2189212Actual
1728144.382022-11-2189211Actual
27990454.002023-10-228913Actual
1065062.002022-05-228926Actual
25029139.002023-07-228946Actual
953470.002022-04-218926Actual
9084144.002022-04-218963Actual
36978141.612024-05-2289113Actual
32344149.702024-01-2189612Actual
34357245.442024-03-2389111Actual
3906917.782024-07-2289511Actual
168466.002021-09-218926Actual
25824348.002023-08-218914Actual
9486185.002022-04-218916Actual
3742782.002024-06-218926Actual
18727181.002023-01-218964Actual
14680142.002022-09-218964Actual
33555124.062024-02-2189213Actual
2196463.002023-04-218926Actual
18224178.362022-12-228968Actual
30865528.362023-12-228918Actual
34030209.002024-03-238946Actual
16572176.002022-11-218963Actual
18608170.002023-01-218963Actual
36065423.002024-05-228914Actual
18105126.002022-12-228967Actual
38550224.002024-07-228916Actual
28350371.002023-10-228936Actual
3331677.362024-02-2189411Actual
3561919.912024-04-2189511Actual
4453128.362021-11-218968Actual
13963177.002022-08-218966Actual
14738218.002022-09-218915Actual
3326273.102024-02-2189211Actual
30656151.002023-12-228946Actual
2340691.192023-05-2289411Actual
29681231.002023-11-218967Actual
9952317.752022-04-218918Actual
6968176.002022-02-218914Actual
33176213.212024-02-218968Actual
8465179.002022-03-248936Actual
2352478.422023-05-2289112Actual
19961226.002023-02-218936Actual
36920128.422024-05-2289612Actual
38279233.002024-07-228963Actual
8838195.022022-03-248918Actual
25737235.002023-08-218963Actual
28110434.002023-10-228914Actual
19229128.362023-01-218968Actual
34886103.002024-04-218973Actual
36482243.002024-05-228967Actual
34500188.002024-03-2389611Actual
16221133.742022-10-2289111Actual
3688720.972024-05-2289212Actual
36250343.002024-05-228916Actual
15918113.002022-10-228956Actual
26154249.002023-08-218966Actual
12384208.002022-07-228913Actual
19721237.002023-02-218914Actual
34949243.002024-04-218964Actual
3397692.002024-03-238926Actual
14912132.002022-09-218946Actual
2037035.872023-02-2189311Actual
2473535.002023-07-228973Actual
23861186.002023-06-218965Actual
2604179.002023-08-218926Actual
24149154.002023-06-218967Actual
1687055.002022-11-218926Actual
2215141.992021-09-218968Actual
31221158.212023-12-2289612Actual
25145269.002023-07-228917Actual
4780150.002021-12-228964Actual
34620169.912024-03-2389612Actual
14646281.002022-09-218914Actual
1091104.112021-08-218968Actual
2251939.062023-04-2189112Actual
37631265.002024-06-218967Actual
3015355.642023-11-2189113Actual
2142592.252023-03-2489411Actual
579670.002022-01-218973Actual
1027862.002022-05-228973Actual
2027125.002021-09-218967Actual
9813187.002022-04-218917Actual
32310106.082024-01-2189112Actual
7343176.002022-02-218936Actual
6703129.872022-01-218968Actual
32639437.002024-02-218914Actual
27052262.002023-09-218915Actual
1435489.062022-08-2189611Actual
36602179.872024-05-228968Actual
38187234.592024-06-2189613Actual
24678187.002023-07-228963Actual
431113.002021-08-218965Actual
14831189.002022-09-218916Actual
2034341.192023-02-2189211Actual
21937148.002023-04-218916Actual
1224482.902022-06-218928Actual
34299188.962024-03-238968Actual
11318150.002022-06-218963Actual
36447358.002024-05-228917Actual
32674257.002024-02-218964Actual
102179.002021-08-218963Actual
34794421.002024-04-218913Actual
3573849.702024-04-2189212Actual
26572111.402023-08-2189611Actual
22346141.192023-04-2189111Actual
13512287.002022-08-218913Actual
15718163.002022-10-228915Actual
16657333.002022-11-218914Actual
28202248.002023-10-228915Actual
14561200.002022-09-218963Actual
35946328.002024-05-228913Actual
2440892.252023-06-2189411Actual
38399195.002024-07-228964Actual
26248203.002023-08-218967Actual
19848153.002023-02-218965Actual
8227156.002022-03-248915Actual
2988745.442023-11-2189211Actual
2541352.892023-07-2289311Actual
24326101.822023-06-2189111Actual
16043193.002022-10-228967Actual
22077181.002023-04-218966Actual
2294244.002021-10-228913Actual
31932274.002024-01-218967Actual
5329138.002021-12-228917Actual
1360677.002022-08-218973Actual
21285143.512023-03-248968Actual
20103218.002023-02-218917Actual
21577123.102023-03-2489612Actual
10602156.002022-05-228916Actual
32429195.992024-01-2189213Actual
37689376.852024-06-218918Actual
6842181.002022-02-218963Actual
27375218.002023-09-218967Actual

Generated 2024-09-20 15:18:02.924 UTC