[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 496  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192189.002024-05-228965Actual
20196272.302023-02-218918Actual
15753186.002022-10-228965Actual
10000175.332022-04-218928Actual
2558549.702023-07-2289212Actual
34949243.002024-04-218964Actual
3004175.002021-10-228966Actual
38071199.702024-06-2189612Actual
10746157.002022-05-228946Actual
17161104.112022-11-218928Actual
31515356.002024-01-218914Actual
33857226.002024-03-238915Actual
9349133.002022-04-218915Actual
18785140.002023-01-218915Actual
25145269.002023-07-228917Actual
27635112.462023-09-2189411Actual
35155290.002024-04-218936Actual
12713185.002022-07-228915Actual
30772307.002023-12-228917Actual
22255119.272023-04-218928Actual
1890577.002023-01-218926Actual
30361109.002023-12-228973Actual
37249281.002024-06-218964Actual
10523120.002022-05-228965Actual
32932109.002024-02-218956Actual
24000156.002023-06-218946Actual
34299188.962024-03-238968Actual
3331677.362024-02-2189411Actual
10140204.002022-05-228913Actual
30715190.002023-12-228966Actual
2546743.312023-07-2289511Actual
6221179.002022-01-218936Actual
31338132.832023-12-2289613Actual
5904112.002022-01-218964Actual
39103164.592024-07-2289611Actual
27815184.812023-09-2189612Actual
2270173.002023-05-228973Actual
903116.002021-08-218967Actual
28848103.952023-10-2289611Actual
12117111.002022-06-218967Actual
12572189.002022-07-228914Actual
14527246.002022-09-218913Actual
29143468.002023-11-218913Actual
2898137.002021-10-228946Actual
916242.002022-04-218973Actual
21634262.002023-04-218913Actual
21285143.512023-03-248968Actual
3512799.002024-04-218926Actual
37094515.002024-06-218913Actual
34794421.002024-04-218913Actual
37400251.002024-06-218916Actual
26960302.002023-09-218914Actual
30033101.822023-11-2189112Actual
14179141.992022-08-218968Actual
26429225.232023-08-2189111Actual
21043118.002023-03-248956Actual
18070231.002022-12-228917Actual
30807234.002023-12-228967Actual
34678132.832024-03-2389113Actual
5718142.002022-01-218963Actual
14145114.722022-08-218928Actual
15811205.002022-10-228916Actual
3603778.002024-05-228973Actual
26631114.592023-08-2189112Actual
1842581.612022-12-2289611Actual
13930101.002022-08-218956Actual
2354123.002021-10-228963Actual
37507157.002024-06-218956Actual
34439102.892024-03-2389411Actual
7343176.002022-02-218936Actual
23861186.002023-06-218965Actual
3812995.992024-06-2189113Actual
19813176.002023-02-218915Actual
1898586.002023-01-218956Actual
14971162.002022-09-218966Actual
35007322.002024-04-218915Actual
2579675.002023-08-218973Actual
37891133.742024-06-2189411Actual
35042176.002024-04-218965Actual
13763126.002022-08-218965Actual
19602281.002023-02-218913Actual
29941114.592023-11-2189411Actual
11444226.002022-06-218914Actual
2455418.842023-06-2189212Actual
25358147.572023-07-2289111Actual
29646321.002023-11-218917Actual
28237238.002023-10-228965Actual
13634205.002022-08-218914Actual
32018222.302024-01-218928Actual
10602156.002022-05-228916Actual
19987142.002023-02-218946Actual
31782179.002024-01-218946Actual
29767172.302023-11-218928Actual
4859185.002021-12-228915Actual
17253124.172022-11-2189111Actual
37481234.002024-06-218946Actual
1798172.002022-12-228956Actual
1780125.002021-09-218946Actual
20666191.002023-03-248963Actual
6045139.002022-01-218965Actual
13512287.002022-08-218913Actual
25859241.002023-08-218964Actual
27224240.002023-09-218946Actual
25954259.002023-08-218965Actual
8148151.002022-03-248964Actual
28492395.002023-10-228917Actual
37455250.002024-06-218936Actual
8618150.002022-03-248966Actual
20631325.002023-03-248913Actual
4780150.002021-12-228964Actual
29504343.002023-11-218936Actual
3671595.442024-05-2289311Actual
12775105.002022-07-228965Actual
21787128.002023-04-218964Actual
38457233.002024-07-228915Actual
1230179.002021-09-218963Actual
243260.002021-10-228973Actual
23324108.212023-05-2289111Actual
8088213.002022-03-248914Actual
7496110.002022-02-218966Actual
24235143.512023-06-218928Actual
16008213.002022-10-228917Actual
17512139.062022-11-2189612Actual
18959110.002023-01-218946Actual
29263319.002023-11-218914Actual
3343620.972024-02-2189212Actual
1948735.872023-01-2189112Actual
19287133.742023-01-2189111Actual
24763284.002023-07-228914Actual
16537310.002022-11-218913Actual
22822189.002023-05-228915Actual
30602135.002023-12-228926Actual
35418178.362024-04-218928Actual
28202248.002023-10-228915Actual
8838195.022022-03-248918Actual
14886223.002022-09-218936Actual
2294144.002023-05-228926Actual
4346179.872021-11-218918Actual
22995120.002023-05-228946Actual
26875328.002023-09-218963Actual
14239110.342022-08-2189111Actual
36801103.952024-05-2289611Actual
1969381.002023-02-218973Actual
843144.002021-08-218917Actual
1736224.162022-11-2189511Actual
23204234.422023-05-228918Actual
25300163.212023-07-228968Actual
27608144.382023-09-2189311Actual
37597296.002024-06-218917Actual
30180160.902023-11-2189213Actual
32825322.002024-02-218916Actual
9813187.002022-04-218917Actual
3340889.062024-02-2189112Actual
2106213.212021-09-218918Actual
2335270.972023-05-2289211Actual
31067106.082023-12-2289411Actual
1836464.592022-12-2289411Actual
4921142.002021-12-228965Actual
3101345.442023-12-2289211Actual
17040192.002022-11-218917Actual
7635165.002022-02-218967Actual
5097148.002021-12-228936Actual
1790166.002022-12-228926Actual
26154249.002023-08-218966Actual
21251172.302023-03-248928Actual
1356176.002021-09-218914Actual
26484108.212023-08-2189311Actual
2832275.002023-10-228926Actual
280238.002021-10-228926Actual
2139897.572023-03-2489311Actual
1954585.872023-01-2189612Actual
34238399.572024-03-238918Actual
3083216.002021-10-228917Actual
4207126.002021-11-218917Actual
1529655.022022-09-2189311Actual
30269485.002023-12-228913Actual
33470138.002024-02-2189612Actual
27052262.002023-09-218915Actual
16101298.062022-10-228918Actual
36602179.872024-05-228968Actual
1526922.042022-09-2189211Actual
3973185.002021-11-218936Actual
35390399.572024-04-218918Actual
38747346.002024-07-228917Actual
2851195.002021-10-228936Actual
38156117.042024-06-2189213Actual
130834.002021-09-218973Actual
16692158.002022-11-218964Actual
10699186.002022-05-228936Actual
24207264.722023-06-218918Actual
15625233.002022-10-228914Actual
36920128.422024-05-2289612Actual
31159102.892023-12-2289112Actual
25919300.002023-08-218915Actual
617268.002022-01-218926Actual
2873353.952023-10-2289211Actual
2538622.042023-07-2289211Actual
38492281.002024-07-228965Actual
10991150.002022-05-228967Actual
3446636.932024-03-2389511Actual
32639437.002024-02-218914Actual
1833764.592022-12-2289311Actual
2042450.762023-02-2189511Actual
2473535.002023-07-228973Actual
8368207.002022-03-248916Actual
24797129.002023-07-228964Actual
12055161.002022-06-218917Actual
5577120.782021-12-228968Actual
14680142.002022-09-218964Actual
28906102.892023-10-2289112Actual
10852155.002022-05-228966Actual
29086129.322023-10-2289613Actual
1416136.002021-09-218964Actual
2337975.232023-05-2289311Actual
2754146.002021-10-228916Actual
35207112.002024-04-218956Actual
13106131.002022-07-228966Actual
35240220.002024-04-218966Actual
17604197.002022-12-228963Actual
31430235.002024-01-218963Actual
27754114.592023-09-2189112Actual
1630380.552022-10-2289411Actual
18013160.002022-12-228966Actual
1636142.002021-09-218916Actual
13668201.002022-08-218964Actual
35771199.702024-04-2189612Actual
29235107.002023-11-218973Actual
29053195.992023-10-2289213Actual
24855158.002023-07-228915Actual
27250109.002023-09-218956Actual
3331137.452021-10-228968Actual
1733596.512022-11-2189411Actual
15918113.002022-10-228956Actual
1733203.002021-09-218936Actual
3783733.742024-06-2189211Actual
37186103.002024-06-218973Actual
2653823.102023-08-2189511Actual
2505567.002023-07-228956Actual
11823176.002022-06-218936Actual
10465153.002022-05-228915Actual
2988745.442023-11-2189211Actual
14646281.002022-09-218914Actual
2215141.992021-09-218968Actual
4718192.002021-12-228914Actual
2480251.002021-10-228914Actual
38605349.002024-07-228936Actual
1888116.002021-09-218966Actual
3668870.972024-05-2289211Actual
37809143.312024-06-2189111Actual
30985153.952023-12-2289111Actual
17396139.062022-11-2189611Actual
14057209.002022-08-218967Actual
29391205.002023-11-218965Actual
20936161.002023-03-248916Actual
25702312.002023-08-218913Actual
34500188.002024-03-2389611Actual
168466.002021-09-218926Actual
38690261.002024-07-228966Actual
392486.002021-11-218926Actual
31701273.002024-01-218916Actual
9084144.002022-04-218963Actual
26840390.002023-09-218913Actual
24326101.822023-06-2189111Actual
11976117.002022-06-218966Actual
1636470.972022-10-2289611Actual
34180180.002024-03-238967Actual
692056.002022-02-218973Actual
29801226.842023-11-218968Actual
2251939.062023-04-2189112Actual
32402124.062024-01-2189113Actual
30424267.002023-12-228964Actual
2370535.002023-06-218973Actual
35510149.702024-04-2189111Actual
1967156.002021-09-218917Actual
14738218.002022-09-218915Actual
19074228.002023-01-218917Actual
2443520.972023-06-2189511Actual
1730859.272022-11-2189311Actual
9024215.002022-04-218913Actual
19429111.402023-01-2189611Actual
33587201.262024-02-2189613Actual
19721237.002023-02-218914Actual
7575234.002022-02-218917Actual
656107.002021-08-218946Actual
294576.002021-10-228956Actual
15063191.002022-09-218967Actual
5389116.002021-12-228967Actual
35181176.002024-04-218946Actual
18693292.002023-01-218914Actual
14117293.512022-08-218918Actual
1065062.002022-05-228926Actual
3739144.002021-11-218915Actual
32674257.002024-02-218964Actual
28435253.002023-10-228966Actual
5250149.002021-12-228966Actual
729484.002022-02-218926Actual
34620169.912024-03-2389612Actual
25500116.722023-07-2289611Actual
34705148.622024-03-2389213Actual
1495211.002021-09-218915Actual
4020137.002021-11-218946Actual
12854137.002022-07-228916Actual
25088189.002023-07-228966Actual
24643325.002023-07-228913Actual
23146226.002023-05-228967Actual
35652119.912024-04-2189611Actual
37631265.002024-06-218967Actual
7107127.002022-02-218915Actual
13045103.002022-07-228956Actual
431113.002021-08-218965Actual
29914119.912023-11-2189311Actual
35980267.002024-05-228963Actual
3876165.002021-11-218916Actual
32554231.002024-02-218963Actual
2675175.002021-10-228965Actual
15540158.002022-10-228963Actual
36447358.002024-05-228917Actual
20138129.002023-02-218967Actual
1559748.002022-10-228973Actual
1687055.002022-11-218926Actual
12951160.002022-07-228936Actual
290142.002021-08-218964Actual
31550202.002024-01-218964Actual
514480.002021-12-228946Actual
36065423.002024-05-228914Actual
1831023.102022-12-2289211Actual

Generated 2024-09-20 04:38:30.255 UTC