[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 448  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29941114.592023-11-2189411Actual
18105126.002022-12-228967Actual
27461281.392023-09-218928Actual
17512139.062022-11-2189612Actual
20844201.002023-03-248915Actual
15918113.002022-10-228956Actual
15183138.962022-09-218968Actual
7107127.002022-02-218915Actual
27933206.522023-09-2189613Actual
3512799.002024-04-218926Actual
39281104.762024-07-2289113Actual
37037132.832024-05-2289613Actual
5250149.002021-12-228966Actual
36920128.422024-05-2289612Actual
70371.002021-08-218956Actual
9024215.002022-04-218913Actual
31808126.002024-01-218956Actual
35856145.112024-04-2189213Actual
21937148.002023-04-218916Actual
29235107.002023-11-218973Actual
21343105.022023-03-2489111Actual
9873118.002022-04-218967Actual
4859185.002021-12-228915Actual
36482243.002024-05-228967Actual
6268153.002022-01-218946Actual
2204489.002023-04-218956Actual
35510149.702024-04-2189111Actual
13547212.002022-08-218963Actual
24058129.002023-06-218966Actual
1435489.062022-08-2189611Actual
25300163.212023-07-228968Actual
32554231.002024-02-218963Actual
2139897.572023-03-2489311Actual
3800972.042024-06-2189112Actual
25003253.002023-07-228936Actual
15505356.002022-10-228913Actual
953470.002022-04-218926Actual
3118736.932023-12-2289212Actual
13878162.002022-08-218936Actual
6782267.002022-02-218913Actual
38868146.542024-07-228928Actual
3561919.912024-04-2189511Actual
2072344.002023-03-248973Actual
28025289.002023-10-228963Actual
37540263.002024-06-218966Actual
20257191.992023-02-218968Actual
24763284.002023-07-228914Actual
11444226.002022-06-218914Actual
5577120.782021-12-228968Actual
6374101.002022-01-218966Actual
37214414.002024-06-218914Actual
2370535.002023-06-218973Actual
2538127.002021-10-228964Actual
34678132.832024-03-2389113Actual
14773133.002022-09-218965Actual
33949293.002024-03-238916Actual
31515356.002024-01-218914Actual
7496110.002022-02-218966Actual
22729284.002023-05-228914Actual
29053195.992023-10-2289213Actual
16221133.742022-10-2289111Actual
17816187.002022-12-228965Actual
32965292.002024-02-218966Actual
15951159.002022-10-228966Actual
27375218.002023-09-218967Actual
28110434.002023-10-228914Actual
29739416.242023-11-218918Actual
9952317.752022-04-218918Actual
28435253.002023-10-228966Actual
38631168.002024-07-228946Actual
34180180.002024-03-238967Actual
1687055.002022-11-218926Actual
34439102.892024-03-2389411Actual
6453234.002022-01-218917Actual
1898586.002023-01-218956Actual
2898137.002021-10-228946Actual
11179129.872022-05-228968Actual
1441270.972022-08-2189112Actual
17781144.002022-12-228915Actual
29530193.002023-11-218946Actual
2096362.002023-03-248926Actual
29449243.002023-11-218916Actual
617268.002022-01-218926Actual
3458635.872024-03-2389212Actual
1644937.992022-10-2289212Actual
19961226.002023-02-218936Actual
2505567.002023-07-228956Actual
10602156.002022-05-228916Actual
17689220.002022-12-228914Actual
25029139.002023-07-228946Actual
6703129.872022-01-218968Actual
25266154.112023-07-228928Actual
38782216.002024-07-228967Actual
18608170.002023-01-218963Actual
19109228.002023-01-218967Actual
1730859.272022-11-2189311Actual
19813176.002023-02-218915Actual
28376199.002023-10-228946Actual
13668201.002022-08-218964Actual
1745442.252022-11-2189112Actual
19287133.742023-01-2189111Actual
15149123.812022-09-218928Actual
34500188.002024-03-2389611Actual
27608144.382023-09-2189311Actual
17955112.002022-12-228946Actual
5468304.122021-12-228918Actual
19755151.002023-02-218964Actual
9486185.002022-04-218916Actual
2037035.872023-02-2189311Actual
19167387.452023-01-218918Actual
1252481.002022-07-228973Actual
25145269.002023-07-228917Actual
32639437.002024-02-218914Actual
31040128.422023-12-2289311Actual
34266238.962024-03-238928Actual
28705206.082023-10-2289111Actual
37507157.002024-06-218956Actual
36540484.422024-05-228918Actual
2546743.312023-07-2289511Actual
35418178.362024-04-218928Actual
20315147.572023-02-2189111Actual
26750203.012023-08-2189213Actual
2196463.002023-04-218926Actual
31701273.002024-01-218916Actual
30602135.002023-12-228926Actual
10200155.002022-05-228963Actual
12854137.002022-07-228916Actual
25919300.002023-08-218915Actual
3973185.002021-11-218936Actual
24026133.002023-06-218956Actual
32344149.702024-01-2189612Actual
14527246.002022-09-218913Actual
38399195.002024-07-228964Actual
18959110.002023-01-218946Actual
22995120.002023-05-228946Actual
168466.002021-09-218926Actual
12572189.002022-07-228914Actual
1967156.002021-09-218917Actual
12775105.002022-07-228965Actual
12117111.002022-06-218967Actual
27250109.002023-09-218956Actual
32732278.002024-02-218915Actual
19721237.002023-02-218914Actual
21845218.002023-04-218915Actual
35181176.002024-04-218946Actual
804053.002022-03-248973Actual
17396139.062022-11-2189611Actual
27990454.002023-10-228913Actual
25500116.722023-07-2289611Actual
16692158.002022-11-218964Actual
15241132.682022-09-2189111Actual
2335270.972023-05-2289211Actual
1583839.002022-10-228926Actual
1766134.002022-12-228973Actual
21577123.102023-03-2489612Actual
2988745.442023-11-2189211Actual
20224143.512023-02-218928Actual
2579675.002023-08-218973Actual
1642273.102022-10-2289112Actual
34412108.212024-03-2389311Actual
13326237.452022-07-228918Actual
12713185.002022-07-228915Actual
18013160.002022-12-228966Actual
32767271.002024-02-218965Actual
2645796.512023-08-2189211Actual
33234199.702024-02-2189111Actual
26665122.042023-08-2189612Actual
5000155.002021-12-228916Actual
25824348.002023-08-218914Actual
38156117.042024-06-2189213Actual
4346179.872021-11-218918Actual
1736224.162022-11-2189511Actual
1934233.742023-01-2189311Actual
1695090.002022-11-218956Actual
984229.872021-08-218918Actual
33022345.002024-02-218917Actual
31101133.742023-12-2289611Actual
35946328.002024-05-228913Actual
1426723.102022-08-2189211Actual
3573849.702024-04-2189212Actual
20103218.002023-02-218917Actual
1557111.002021-09-218965Actual
31159102.892023-12-2289112Actual
519186.002021-12-228956Actual
28237238.002023-10-228965Actual
17075138.002022-11-218967Actual
5389116.002021-12-228967Actual
34620169.912024-03-2389612Actual
35207112.002024-04-218956Actual
3006123.102023-11-2189212Actual
3343620.972024-02-2189212Actual
21017161.002023-03-248946Actual
1931525.232023-01-2189211Actual
182757.002021-09-218956Actual
26429225.232023-08-2189111Actual
16101298.062022-10-228918Actual
26994200.002023-09-218964Actual
29263319.002023-11-218914Actual
2294144.002023-05-228926Actual
23021140.002023-05-228956Actual
24678187.002023-07-228963Actual
23826211.002023-06-218915Actual
4592122.002021-12-228963Actual
32429195.992024-01-2189213Actual
15121326.842022-09-218918Actual
29801226.842023-11-218968Actual
34004311.002024-03-238936Actual
20991229.002023-03-248936Actual
38187234.592024-06-2189613Actual
37400251.002024-06-218916Actual
290142.002021-08-218964Actual
38605349.002024-07-228936Actual
19848153.002023-02-218965Actual
16750208.002022-11-218915Actual
3901579.482024-07-2289311Actual
38657170.002024-07-228956Actual
17929259.002022-12-228936Actual
4718192.002021-12-228914Actual
1630380.552022-10-2289411Actual
2473535.002023-07-228973Actual
17874233.002022-12-228916Actual
10852155.002022-05-228966Actual
37342226.002024-06-218965Actual
23613271.002023-06-218913Actual
26308472.302023-08-218918Actual
15866236.002022-10-228936Actual
13963177.002022-08-218966Actual
22288141.992023-04-218968Actual
2851195.002021-10-228936Actual
11976117.002022-06-218966Actual
28848103.952023-10-2289611Actual
609168.002021-08-218936Actual
10140204.002022-05-228913Actual
3671595.442024-05-2289311Actual
35390399.572024-04-218918Actual
5656183.002022-01-218913Actual
23232132.902023-05-228928Actual
22822189.002023-05-228915Actual
5516132.902021-12-228928Actual
1948735.872023-01-2189112Actual
7246177.002022-02-218916Actual
3015355.642023-11-2189113Actual
38577135.002024-07-228926Actual
28906102.892023-10-2289112Actual
39042144.382024-07-2289411Actual
25238310.182023-07-228918Actual
35980267.002024-05-228963Actual
15028255.002022-09-218917Actual
9630101.002022-04-218946Actual
2561777.362023-07-2289612Actual
6968176.002022-02-218914Actual
32165100.762024-01-2189311Actual
10931160.002022-05-228917Actual
33142169.272024-02-218928Actual
25859241.002023-08-218964Actual
14680142.002022-09-218964Actual
18191114.722022-12-228928Actual
13728236.002022-08-218915Actual
2947686.002023-11-218926Actual
30893176.842023-12-228928Actual
34238399.572024-03-238918Actual
26369182.902023-08-218968Actual
19987142.002023-02-218946Actual
21668199.002023-04-218963Actual
30180160.902023-11-2189213Actual
7028139.002022-02-218964Actual
3803719.912024-06-2189212Actual
14912132.002022-09-218946Actual
2355699.702023-05-2289612Actual
22018150.002023-04-218946Actual
32462117.042024-01-2189613Actual
2001392.002023-02-218956Actual
2538622.042023-07-2289211Actual
30985153.952023-12-2289111Actual
8465179.002022-03-248936Actual
28402151.002023-10-228956Actual
26248203.002023-08-218967Actual
23466108.212023-05-2289611Actual
23111191.002023-05-228917Actual
30927275.332023-12-228968Actual
23146226.002023-05-228967Actual
16924149.002022-11-218946Actual
24643325.002023-07-228913Actual
2242894.382023-04-2189411Actual
1633023.102022-10-2289511Actual
8759144.002022-03-248967Actual
851298.002022-03-248946Actual
3674293.312024-05-2289411Actual
34886103.002024-04-218973Actual
19195157.142023-01-218928Actual
6842181.002022-02-218963Actual
14646281.002022-09-218914Actual
17604197.002022-12-228963Actual
1091104.112021-08-218968Actual
21073200.002023-03-248966Actual
31395463.002024-01-218913Actual
3083216.002021-10-228917Actual
16008213.002022-10-228917Actual
8227156.002022-03-248915Actual
1636142.002021-09-218916Actual
39308204.762024-07-2289213Actual
1385057.002022-08-218926Actual
10000175.332022-04-218928Actual
24207264.722023-06-218918Actual
24890163.002023-07-228965Actual
30304273.002023-12-228963Actual
30656151.002023-12-228946Actual
14145114.722022-08-218928Actual
11318150.002022-06-218963Actual
3172888.002024-01-218926Actual
42201.002021-08-218913Actual
31990402.602024-01-218918Actual
1559748.002022-10-228973Actual
37751255.632024-06-218968Actual
18282118.852022-12-2289111Actual
1461838.002022-09-218973Actual

Generated 2024-09-20 19:25:15.951 UTC