[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 448  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28968126.292023-10-2289612Actual
2440892.252023-06-2189411Actual
3918949.702024-07-2289212Actual
32611139.002024-02-218973Actual
4207126.002021-11-218917Actual
21634262.002023-04-218913Actual
38550224.002024-07-228916Actual
6374101.002022-01-218966Actual
18608170.002023-01-218963Actual
30033101.822023-11-2189112Actual
34299188.962024-03-238968Actual
39042144.382024-07-2289411Actual
2294244.002021-10-228913Actual
33470138.002024-02-2189612Actual
37186103.002024-06-218973Actual
30389319.002023-12-228914Actual
1993371.002023-02-218926Actual
1833764.592022-12-2289311Actual
504870.002021-12-228926Actual
35856145.112024-04-2189213Actual
3561919.912024-04-2189511Actual
5250149.002021-12-228966Actual
11823176.002022-06-218936Actual
2027125.002021-09-218967Actual
1557111.002021-09-218965Actual
12384208.002022-07-228913Actual
2337975.232023-05-2289311Actual
33587201.262024-02-2189613Actual
16898208.002022-11-218936Actual
37005160.902024-05-2289213Actual
22764153.002023-05-228964Actual
11976117.002022-06-218966Actual
19987142.002023-02-218946Actual
3373682.002024-03-238973Actual
2544056.082023-07-2289411Actual
10000175.332022-04-218928Actual
18933218.002023-01-218936Actual
28527208.002023-10-228967Actual
38187234.592024-06-2189613Actual
280238.002021-10-228926Actual
20751328.002023-03-248914Actual
29530193.002023-11-218946Actual
4453128.362021-11-218968Actual
37400251.002024-06-218916Actual
3833671.002024-07-228973Actual
1532384.802022-09-2189411Actual
10991150.002022-05-228967Actual
35652119.912024-04-2189611Actual
21223338.972023-03-248918Actual
6515157.002022-01-218967Actual
12775105.002022-07-228965Actual
7390116.002022-02-218946Actual
1839117.782022-12-2289511Actual
34357245.442024-03-2389111Actual
28350371.002023-10-228936Actual
2045880.552023-02-2189611Actual
15149123.812022-09-218928Actual
3328982.682024-02-2189311Actual
24149154.002023-06-218967Actual
2139897.572023-03-2489311Actual
13878162.002022-08-218936Actual
17133258.662022-11-218918Actual
29767172.302023-11-218928Actual
38156117.042024-06-2189213Actual
37717266.242024-06-218928Actual
29941114.592023-11-2189411Actual
34829248.002024-04-218963Actual
2651199.702023-08-2189411Actual
2154131.392021-09-218928Actual
32344149.702024-01-2189612Actual
11647161.002022-06-218965Actual
33056231.002024-02-218967Actual
20257191.992023-02-218968Actual
5577120.782021-12-228968Actual
1780125.002021-09-218946Actual
1939649.702023-01-2189511Actual
3015355.642023-11-2189113Actual
28237238.002023-10-228965Actual
13634205.002022-08-218914Actual
25859241.002023-08-218964Actual
2001392.002023-02-218956Actual
34914393.002024-04-218914Actual
2148689.062023-03-2489611Actual
35418178.362024-04-218928Actual
21937148.002023-04-218916Actual
1177494.002022-06-218926Actual
2851195.002021-10-228936Actual
16657333.002022-11-218914Actual
7496110.002022-02-218966Actual
9583176.002022-04-218936Actual
15718163.002022-10-228915Actual
32018222.302024-01-218928Actual
37597296.002024-06-218917Actual
35042176.002024-04-218965Actual
32880278.002024-02-218936Actual
1642273.102022-10-2289112Actual
35240220.002024-04-218966Actual
26336193.512023-08-218928Actual
23648148.002023-06-218963Actual
15448139.062022-09-2189612Actual
10061135.932022-04-218968Actual
4592122.002021-12-228963Actual
19636178.002023-02-218963Actual
32402124.062024-01-2189113Actual
392486.002021-11-218926Actual
3906917.782024-07-2289511Actual
2137157.142023-03-2489211Actual
1898586.002023-01-218956Actual
782391.992022-02-218968Actual
24678187.002023-07-228963Actual
14239110.342022-08-2189111Actual
35332248.002024-04-218967Actual
29589213.002023-11-218966Actual
656107.002021-08-218946Actual
20786187.002023-03-248964Actual
32906218.002024-02-218946Actual
2237458.212023-04-2189211Actual
35207112.002024-04-218956Actual
14057209.002022-08-218967Actual
36250343.002024-05-228916Actual
17512139.062022-11-2189612Actual
25180193.002023-07-228967Actual
30482240.002023-12-228915Actual
431113.002021-08-218965Actual
3224263.212021-10-228918Actual
2270173.002023-05-228973Actual
31898308.002024-01-218917Actual
34886103.002024-04-218973Actual
2541352.892023-07-2289311Actual
1627661.402022-10-2289311Actual
26994200.002023-09-218964Actual
26665122.042023-08-2189612Actual
5983181.002022-01-218915Actual
22346141.192023-04-2189111Actual
34030209.002024-03-238946Actual
32554231.002024-02-218963Actual
15918113.002022-10-228956Actual
26121181.002023-08-218956Actual
3127976.692023-12-2289113Actual
3573849.702024-04-2189212Actual
25300163.212023-07-228968Actual
20315147.572023-02-2189111Actual
14470106.082022-08-2189612Actual
24948146.002023-07-228916Actual
1172251.002021-09-218913Actual
25500116.722023-07-2289611Actual
14773133.002022-09-218965Actual
27052262.002023-09-218915Actual
1733203.002021-09-218936Actual
6594216.242022-01-218918Actual
37809143.312024-06-2189111Actual
15951159.002022-10-228966Actual
2352478.422023-05-2289112Actual
1624917.782022-10-2289211Actual
3742782.002024-06-218926Actual
2343325.232023-05-2289511Actual
18727181.002023-01-218964Actual
38605349.002024-07-228936Actual
14886223.002022-09-218936Actual
16221133.742022-10-2289111Actual
31515356.002024-01-218914Actual
28202248.002023-10-228915Actual
8886114.722022-03-248928Actual
22288141.992023-04-218968Actual
56060.002021-08-218926Actual
7107127.002022-02-218915Actual
36540484.422024-05-228918Actual
29026104.762023-10-2289113Actual
1969381.002023-02-218973Actual
21992257.002023-04-218936Actual
25358147.572023-07-2289111Actual
31067106.082023-12-2289411Actual
851298.002022-03-248946Actual
17689220.002022-12-228914Actual
294576.002021-10-228956Actual
30212131.082023-11-2189613Actual
2538622.042023-07-2289211Actual
2546743.312023-07-2289511Actual
37507157.002024-06-218956Actual
1790166.002022-12-228926Actual
12572189.002022-07-228914Actual
26308472.302023-08-218918Actual
18959110.002023-01-218946Actual
1948735.872023-01-2189112Actual
33528120.552024-02-2189113Actual
30985153.952023-12-2289111Actual
29391205.002023-11-218965Actual
1461838.002022-09-218973Actual
3671595.442024-05-2289311Actual
23021140.002023-05-228956Actual
31550202.002024-01-218964Actual
21577123.102023-03-2489612Actual
19813176.002023-02-218915Actual
11444226.002022-06-218914Actual
5389116.002021-12-228967Actual
28647173.812023-10-228968Actual
20878209.002023-03-248965Actual
38782216.002024-07-228967Actual
37631265.002024-06-218967Actual
1356176.002021-09-218914Actual
18573371.002023-01-218913Actual
7343176.002022-02-218936Actual
36920128.422024-05-2289612Actual
38577135.002024-07-228926Actual
22644164.002023-05-228963Actual
31338132.832023-12-2289613Actual
3660132.002021-11-218964Actual
25824348.002023-08-218914Actual
16983205.002022-11-218966Actual
27433348.062023-09-218918Actual
14561200.002022-09-218963Actual
19602281.002023-02-218913Actual
27635112.462023-09-2189411Actual
3331677.362024-02-2189411Actual
2154475.232023-03-2489112Actual
13185145.002022-07-228917Actual
3627782.002024-05-228926Actual
953470.002022-04-218926Actual
2497541.002023-07-228926Actual
35155290.002024-04-218936Actual
5656183.002022-01-218913Actual
3556594.382024-04-2189311Actual
19229128.362023-01-218968Actual
17955112.002022-12-228946Actual
12305108.662022-06-218968Actual
35771199.702024-04-2189612Actual
7762101.082022-02-218928Actual
18282118.852022-12-2289111Actual
27696140.122023-09-2189611Actual
26631114.592023-08-2189112Actual
27990454.002023-10-228913Actual
290142.002021-08-218964Actual
4718192.002021-12-228914Actual
841671.002022-03-248926Actual
36305315.002024-05-228936Actual
31221158.212023-12-2289612Actual
2766249.702023-09-2189511Actual
28376199.002023-10-228946Actual
13374126.842022-07-228928Actual
1766134.002022-12-228973Actual
3101345.442023-12-2289211Actual
23054198.002023-05-228966Actual
2251939.062023-04-2189112Actual
2142592.252023-03-2489411Actual
2787366.172023-09-2189113Actual
17569346.002022-12-228913Actual
11118125.332022-05-228928Actual
30865528.362023-12-228918Actual
23768226.002023-06-218964Actual
31841226.002024-01-218966Actual
13963177.002022-08-218966Actual
4346179.872021-11-218918Actual
102179.002021-08-218963Actual
38071199.702024-06-2189612Actual
31808126.002024-01-218956Actual
3446636.932024-03-2389511Actual
3455890.122024-03-2389112Actual
3472128.002021-11-218963Actual
16750208.002022-11-218915Actual
1526922.042022-09-2189211Actual
32674257.002024-02-218964Actual
29086129.322023-10-2289613Actual
2172536.002023-04-218973Actual
12446128.002022-07-228963Actual
18191114.722022-12-228928Actual
12951160.002022-07-228936Actual
27143218.002023-09-218916Actual
27815184.812023-09-2189612Actual
33022345.002024-02-218917Actual
20991229.002023-03-248936Actual
16537310.002022-11-218913Actual
12998149.002022-07-228946Actual
2039784.802023-02-2189411Actual
1091104.112021-08-218968Actual
7575234.002022-02-218917Actual
34705148.622024-03-2389213Actual
15892128.002022-10-228946Actual
13547212.002022-08-218963Actual
32767271.002024-02-218965Actual
2037035.872023-02-2189311Actual
34412108.212024-03-2389311Actual
2204489.002023-04-218956Actual
34949243.002024-04-218964Actual
20138129.002023-02-218967Actual
3331137.452021-10-228968Actual
8697151.002022-03-248917Actual
14938116.002022-09-218956Actual
1443939.062022-08-2189212Actual
36602179.872024-05-228968Actual
27198343.002023-09-218936Actual
10200155.002022-05-228963Actual
36357153.002024-05-228956Actual
29235107.002023-11-218973Actual
2215141.992021-09-218968Actual
9270170.002022-04-218964Actual
2505567.002023-07-228956Actual
7028139.002022-02-218964Actual
243260.002021-10-228973Actual
32252106.082024-01-2189611Actual
15028255.002022-09-218917Actual
24469147.572023-06-2189611Actual
21017161.002023-03-248946Actual
2873353.952023-10-2289211Actual
2340691.192023-05-2289411Actual
31932274.002024-01-218967Actual
14738218.002022-09-218915Actual
2294144.002023-05-228926Actual
17040192.002022-11-218917Actual
29178237.002023-11-218963Actual
29504343.002023-11-218936Actual
2355699.702023-05-2289612Actual
1441270.972022-08-2189112Actual
2435444.382023-06-2189211Actual
3901579.482024-07-2289311Actual
21285143.512023-03-248968Actual
1065062.002022-05-228926Actual
3004175.002021-10-228966Actual
3272101.082021-10-228928Actual
34500188.002024-03-2389611Actual

Generated 2024-09-20 17:25:47.524 UTC