[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 480  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24890163.002023-07-228965Actual
2042450.762023-02-2189511Actual
28435253.002023-10-228966Actual
36250343.002024-05-228916Actual
1748143.312022-11-2189212Actual
3326273.102024-02-2189211Actual
1736224.162022-11-2189511Actual
15241132.682022-09-2189111Actual
16537310.002022-11-218913Actual
2898137.002021-10-228946Actual
3343620.972024-02-2189212Actual
23613271.002023-06-218913Actual
3739144.002021-11-218915Actual
33022345.002024-02-218917Actual
29449243.002023-11-218916Actual
3742782.002024-06-218926Actual
10140204.002022-05-228913Actual
1898586.002023-01-218956Actual
5516132.902021-12-228928Actual
37481234.002024-06-218946Actual
631562.002022-01-218956Actual
30656151.002023-12-228946Actual
22346141.192023-04-2189111Actual
26783138.102023-08-2189613Actual
21165150.002023-03-248967Actual
27990454.002023-10-228913Actual
26875328.002023-09-218963Actual
15625233.002022-10-228914Actual
13326237.452022-07-228918Actual
29767172.302023-11-218928Actual
12446128.002022-07-228963Actual
1630380.552022-10-2289411Actual
21130156.002023-03-248917Actual
35155290.002024-04-218936Actual
25238310.182023-07-228918Actual
37094515.002024-06-218913Actual
17396139.062022-11-2189611Actual
1695090.002022-11-218956Actual
8227156.002022-03-248915Actual
39281104.762024-07-2289113Actual
28025289.002023-10-228963Actual
30575284.002023-12-228916Actual
37891133.742024-06-2189411Actual
23826211.002023-06-218915Actual
29681231.002023-11-218967Actual
14773133.002022-09-218965Actual
1191759.002022-06-218956Actual
25003253.002023-07-228936Actual
1224482.902022-06-218928Actual
6968176.002022-02-218914Actual
3172888.002024-01-218926Actual
20878209.002023-03-248965Actual
130834.002021-09-218973Actual
27754114.592023-09-2189112Actual
3101345.442023-12-2289211Actual
21251172.302023-03-248928Actual
21879137.002023-04-218965Actual
1461838.002022-09-218973Actual
22227245.032023-04-218918Actual
32639437.002024-02-218914Actual
1290254.002022-07-228926Actual
3458635.872024-03-2389212Actual
11118125.332022-05-228928Actual
35771199.702024-04-2189612Actual
21668199.002023-04-218963Actual
25266154.112023-07-228928Actual
1435489.062022-08-2189611Actual
8618150.002022-03-248966Actual
37631265.002024-06-218967Actual
30893176.842023-12-228928Actual
1252481.002022-07-228973Actual
3791817.782024-06-2189511Actual
34180180.002024-03-238967Actual
38187234.592024-06-2189613Actual
25180193.002023-07-228967Actual
36660223.102024-05-2289111Actual
2154475.232023-03-2489112Actual
12634153.002022-07-228964Actual
16843228.002022-11-218916Actual
1954585.872023-01-2189612Actual
467070.002021-12-228973Actual
8465179.002022-03-248936Actual
22169189.002023-04-218967Actual
22288141.992023-04-218968Actual
1733203.002021-09-218936Actual
18163240.482022-12-228918Actual
1745442.252022-11-2189112Actual
4346179.872021-11-218918Actual
14561200.002022-09-218963Actual
1888116.002021-09-218966Actual
7107127.002022-02-218915Actual
21577123.102023-03-2489612Actual
4267144.002021-11-218967Actual
25358147.572023-07-2289111Actual
35452210.182024-04-218968Actual
2204489.002023-04-218956Actual
38605349.002024-07-228936Actual
10386113.002022-05-228964Actual
2240175.232023-04-2189311Actual
18959110.002023-01-218946Actual
32402124.062024-01-2189113Actual
1557111.002021-09-218965Actual
3603778.002024-05-228973Actual
19636178.002023-02-218963Actual
21992257.002023-04-218936Actual
243260.002021-10-228973Actual
19017194.002023-01-218966Actual
32310106.082024-01-2189112Actual
34238399.572024-03-238918Actual
28144196.002023-10-228964Actual
1432160.332022-08-2189411Actual
9270170.002022-04-218964Actual
29589213.002023-11-218966Actual
18933218.002023-01-218936Actual
34357245.442024-03-2389111Actual
21285143.512023-03-248968Actual
24268207.152023-06-218968Actual
13668201.002022-08-218964Actual
3559290.122024-04-2189411Actual
1839117.782022-12-2289511Actual
28376199.002023-10-228946Actual
27608144.382023-09-2189311Actual
2027125.002021-09-218967Actual
1583839.002022-10-228926Actual
1636470.972022-10-2289611Actual
9583176.002022-04-218936Actual
22644164.002023-05-228963Actual
20103218.002023-02-218917Actual
10602156.002022-05-228916Actual
36357153.002024-05-228956Actual
32018222.302024-01-218928Actual
1939649.702023-01-2189511Actual
29859206.082023-11-2189111Actual
1948735.872023-01-2189112Actual
13823226.002022-08-218916Actual
12305108.662022-06-218968Actual
4921142.002021-12-228965Actual
18573371.002023-01-218913Actual
2438160.332023-06-2189311Actual
2337975.232023-05-2289311Actual
29975128.422023-11-2189611Actual
1429487.992022-08-2189311Actual
2343325.232023-05-2289511Actual
22609302.002023-05-228913Actual
39161110.342024-07-2289112Actual
31808126.002024-01-218956Actual
2440892.252023-06-2189411Actual
24643325.002023-07-228913Actual
19602281.002023-02-218913Actual
20574125.232023-02-2189612Actual
2354123.002021-10-228963Actual
28350371.002023-10-228936Actual
31782179.002024-01-218946Actual
29298180.002023-11-218964Actual
15028255.002022-09-218917Actual
2139897.572023-03-2489311Actual
280238.002021-10-228926Actual
2758167.782023-09-2189211Actual
21787128.002023-04-218964Actual
39308204.762024-07-2289213Actual
29556120.002023-11-218956Actual
11870111.002022-06-218946Actual
14527246.002022-09-218913Actual
22077181.002023-04-218966Actual
28705206.082023-10-2289111Actual
22856140.002023-05-228965Actual
3553889.062024-04-2189211Actual
24058129.002023-06-218966Actual
2497541.002023-07-228926Actual
2215141.992021-09-218968Actual
31395463.002024-01-218913Actual
26336193.512023-08-218928Actual
37186103.002024-06-218973Actual
35007322.002024-04-218915Actual
34705148.622024-03-2389213Actual
1230179.002021-09-218963Actual
4780150.002021-12-228964Actual
692056.002022-02-218973Actual
2455418.842023-06-2189212Actual
27250109.002023-09-218956Actual
2370535.002023-06-218973Actual
13045103.002022-07-228956Actual
9210215.002022-04-218914Actual
26484108.212023-08-2189311Actual
9024215.002022-04-218913Actual
2555860.332023-07-2289112Actual
1360677.002022-08-218973Actual
3127976.692023-12-2289113Actual
32932109.002024-02-218956Actual
2034341.192023-02-2189211Actual
3512799.002024-04-218926Actual
16163207.152022-10-228968Actual
2054335.872023-02-2189212Actual
3671595.442024-05-2289311Actual
3561919.912024-04-2189511Actual
37037132.832024-05-2289613Actual
19429111.402023-01-2189611Actual
2505567.002023-07-228956Actual
1728144.382022-11-2189211Actual
30772307.002023-12-228917Actual
28787105.022023-10-2289411Actual
19813176.002023-02-218915Actual
23054198.002023-05-228966Actual
8289113.002022-03-248965Actual
27933206.522023-09-2189613Actual
38868146.542024-07-228928Actual
38550224.002024-07-228916Actual
37507157.002024-06-218956Actual
1934233.742023-01-2189311Actual
3898878.422024-07-2289211Actual
1936967.782023-01-2189411Actual
2355699.702023-05-2289612Actual
17874233.002022-12-228916Actual
3797181.002021-11-218965Actual
11444226.002022-06-218914Actual
1842581.612022-12-2289611Actual
33234199.702024-02-2189111Actual
36099235.002024-05-228964Actual
3224263.212021-10-228918Actual
32165100.762024-01-2189311Actual
2045880.552023-02-2189611Actual
37689376.852024-06-218918Actual
1833764.592022-12-2289311Actual
24797129.002023-07-228964Actual
18282118.852022-12-2289111Actual
37005160.902024-05-2289213Actual
26429225.232023-08-2189111Actual
1529655.022022-09-2189311Actual
2340691.192023-05-2289411Actual
4128185.002021-11-218966Actual
33470138.002024-02-2189612Actual
29646321.002023-11-218917Actual
9486185.002022-04-218916Actual
16129129.872022-10-228928Actual
2876092.252023-10-2289311Actual
5329138.002021-12-228917Actual
14239110.342022-08-2189111Actual
31608255.002024-01-218915Actual
15063191.002022-09-218967Actual
3833671.002024-07-228973Actual
2651199.702023-08-2189411Actual
25088189.002023-07-228966Actual
36602179.872024-05-228968Actual
1541564.592022-09-2189112Actual
32110188.002024-01-2189111Actual
1624917.782022-10-2289211Actual
38279233.002024-07-228963Actual
23146226.002023-05-228967Actual
19167387.452023-01-218918Actual
24948146.002023-07-228916Actual
8368207.002022-03-248916Actual
1951443.312023-01-2189212Actual
5844236.002022-01-218914Actual
1559748.002022-10-228973Actual
34088200.002024-03-238966Actual
1441270.972022-08-2189112Actual
22552147.572023-04-2189612Actual
20844201.002023-03-248915Actual
290142.002021-08-218964Actual
16101298.062022-10-228918Actual
2458693.312023-06-2189612Actual
32732278.002024-02-218915Actual
7167132.002022-02-218965Actual
33857226.002024-03-238915Actual
843144.002021-08-218917Actual
15660188.002022-10-228964Actual
18105126.002022-12-228967Actual
28906102.892023-10-2289112Actual
3906917.782024-07-2289511Actual
31306129.322023-12-2289213Actual
28110434.002023-10-228914Actual
21937148.002023-04-218916Actual
1798172.002022-12-228956Actual
36157298.002024-05-228915Actual
37597296.002024-06-218917Actual
35710118.852024-04-2189112Actual
10326176.002022-05-228914Actual
39223184.812024-07-2289612Actual
33555124.062024-02-2189213Actual
29053195.992023-10-2289213Actual
30269485.002023-12-228913Actual
26154249.002023-08-218966Actual
7390116.002022-02-218946Actual
2051664.592023-02-2189112Actual
24207264.722023-06-218918Actual
37864128.422024-06-2189311Actual
30927275.332023-12-228968Actual
579670.002022-01-218973Actual
26960302.002023-09-218914Actual
32767271.002024-02-218965Actual
2873353.952023-10-2289211Actual
3331677.362024-02-2189411Actual
5250149.002021-12-228966Actual
5577120.782021-12-228968Actual
2270173.002023-05-228973Actual
34266238.962024-03-238928Actual
3918949.702024-07-2289212Actual
355070.002021-11-218973Actual
24149154.002023-06-218967Actual
2544056.082023-07-2289411Actual
42201.002021-08-218913Actual
2538622.042023-07-2289211Actual
6594216.242022-01-218918Actual
13247154.002022-07-228967Actual
2251939.062023-04-2189112Actual
903116.002021-08-218967Actual
1416136.002021-09-218964Actual
2717099.002023-09-218926Actual
22995120.002023-05-228946Actual
31756318.002024-01-218936Actual
29178237.002023-11-218963Actual
35856145.112024-04-2189213Actual
37751255.632024-06-218968Actual
9630101.002022-04-218946Actual
8886114.722022-03-248928Actual
31841226.002024-01-218966Actual
1969381.002023-02-218973Actual
3901579.482024-07-2289311Actual
33114343.512024-02-218918Actual
11179129.872022-05-228968Actual
8148151.002022-03-248964Actual
21634262.002023-04-218913Actual
31338132.832023-12-2289613Actual
11976117.002022-06-218966Actual
13904137.002022-08-218946Actual
30807234.002023-12-228967Actual
29941114.592023-11-2189411Actual

Generated 2024-09-20 10:30:14.504 UTC