[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 587   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583839.002022-10-228926Actual
9270170.002022-04-218964Actual
27900199.502023-09-2189213Actual
31338132.832023-12-2289613Actual
34620169.912024-03-2389612Actual
5844236.002022-01-218914Actual
27250109.002023-09-218956Actual
19195157.142023-01-218928Actual
243260.002021-10-228973Actual
2352478.422023-05-2289112Actual
20574125.232023-02-2189612Actual
18516138.002022-12-2289612Actual
29767172.302023-11-218928Actual
1356176.002021-09-218914Actual
38156117.042024-06-2189213Actual
24948146.002023-07-228916Actual
30269485.002023-12-228913Actual
15063191.002022-09-218967Actual
18785140.002023-01-218915Actual
22764153.002023-05-228964Actual
27085176.002023-09-218965Actual
8368207.002022-03-248916Actual
37249281.002024-06-218964Actual
1360677.002022-08-218973Actual
16008213.002022-10-228917Actual
22644164.002023-05-228963Actual
36482243.002024-05-228967Actual
37005160.902024-05-2289213Actual
28787105.022023-10-2289411Actual
24058129.002023-06-218966Actual
31101133.742023-12-2289611Actual
6842181.002022-02-218963Actual
35100213.002024-04-218916Actual
4453128.362021-11-218968Actual
3343620.972024-02-2189212Actual
3006123.102023-11-2189212Actual
3812995.992024-06-2189113Actual
2154131.392021-09-218928Actual
2778223.102023-09-2189212Actual
13326237.452022-07-228918Actual
32018222.302024-01-218928Actual
22288141.992023-04-218968Actual
18693292.002023-01-218914Actual
30893176.842023-12-228928Actual
32165100.762024-01-2189311Actual
27933206.522023-09-2189613Actual
27815184.812023-09-2189612Actual
36602179.872024-05-228968Actual
33142169.272024-02-218928Actual
37597296.002024-06-218917Actual
1993371.002023-02-218926Actual
15357131.612022-09-2189611Actual
8227156.002022-03-248915Actual
1898586.002023-01-218956Actual
26960302.002023-09-218914Actual
3898878.422024-07-2289211Actual
27198343.002023-09-218936Actual
12572189.002022-07-228914Actual
23232132.902023-05-228928Actual
855994.002022-03-248956Actual
12854137.002022-07-228916Actual
16983205.002022-11-218966Actual
2541352.892023-07-2289311Actual
1839117.782022-12-2289511Actual
1662986.002022-11-218973Actual
7714188.962022-02-218918Actual
34737113.532024-03-2389613Actual
33114343.512024-02-218918Actual
30602135.002023-12-228926Actual
1728144.382022-11-2189211Actual
28144196.002023-10-228964Actual
22077181.002023-04-218966Actual
16572176.002022-11-218963Actual
4128185.002021-11-218966Actual
18878140.002023-01-218916Actual
34004311.002024-03-238936Actual
34914393.002024-04-218914Actual
23146226.002023-05-228967Actual
39223184.812024-07-2289612Actual
27608144.382023-09-2189311Actual
15183138.962022-09-218968Actual
35452210.182024-04-218968Actual
20138129.002023-02-218967Actual
6374101.002022-01-218966Actual
10852155.002022-05-228966Actual
31898308.002024-01-218917Actual
17604197.002022-12-228963Actual
15892128.002022-10-228946Actual
36390233.002024-05-228966Actual
2851195.002021-10-228936Actual
36568187.452024-05-228928Actual
1730859.272022-11-2189311Actual
26308472.302023-08-218918Actual
36099235.002024-05-228964Actual
843144.002021-08-218917Actual
27990454.002023-10-228913Actual
3172888.002024-01-218926Actual
21343105.022023-03-2489111Actual
28435253.002023-10-228966Actual
2215141.992021-09-218968Actual
25180193.002023-07-228967Actual
3556594.382024-04-2189311Actual
17161104.112022-11-218928Actual
1733596.512022-11-2189411Actual
11118125.332022-05-228928Actual
10386113.002022-05-228964Actual
35418178.362024-04-218928Actual
6782267.002022-02-218913Actual
24469147.572023-06-2189611Actual
7902187.002022-03-248913Actual
25088189.002023-07-228966Actual
32402124.062024-01-2189113Actual
39281104.762024-07-2289113Actual
656107.002021-08-218946Actual
29859206.082023-11-2189111Actual
33022345.002024-02-218917Actual
2051664.592023-02-2189112Actual
10699186.002022-05-228936Actual
1557111.002021-09-218965Actual
20844201.002023-03-248915Actual
1079394.002022-05-228956Actual
33949293.002024-03-238916Actual
1934233.742023-01-2189311Actual
3797181.002021-11-218965Actual
1954585.872023-01-2189612Actual
20991229.002023-03-248936Actual
8148151.002022-03-248964Actual
31643251.002024-01-218965Actual
6045139.002022-01-218965Actual
32110188.002024-01-2189111Actual
6124140.002022-01-218916Actual
14831189.002022-09-218916Actual
903116.002021-08-218967Actual
1435489.062022-08-2189611Actual
21165150.002023-03-248967Actual
31159102.892023-12-2289112Actual
1252481.002022-07-228973Actual
21043118.002023-03-248956Actual
7343176.002022-02-218936Actual
29391205.002023-11-218965Actual
11647161.002022-06-218965Actual
1745442.252022-11-2189112Actual
6453234.002022-01-218917Actual
34180180.002024-03-238967Actual
23613271.002023-06-218913Actual
2538127.002021-10-228964Actual
21073200.002023-03-248966Actual
22018150.002023-04-218946Actual
25300163.212023-07-228968Actual
16221133.742022-10-2289111Actual
3472128.002021-11-218963Actual
2443520.972023-06-2189511Actual
6268153.002022-01-218946Actual
29086129.322023-10-2289613Actual
34412108.212024-03-2389311Actual
1648077.362022-10-2289612Actual
1936967.782023-01-2189411Actual
14886223.002022-09-218936Actual
38840405.632024-07-228918Actual
23861186.002023-06-218965Actual
11070245.032022-05-228918Actual
19109228.002023-01-218967Actual
38279233.002024-07-228963Actual
1526922.042022-09-2189211Actual
24763284.002023-07-228914Actual
4346179.872021-11-218918Actual
37689376.852024-06-218918Actual
743749.002022-02-218956Actual
37186103.002024-06-218973Actual
20046159.002023-02-218966Actual
26875328.002023-09-218963Actual
36065423.002024-05-228914Actual
29530193.002023-11-218946Actual
14561200.002022-09-218963Actual
33799199.002024-03-238964Actual
36192189.002024-05-228965Actual
23974244.002023-06-218936Actual
3973185.002021-11-218936Actual
3573849.702024-04-2189212Actual
22255119.272023-04-218928Actual
3742782.002024-06-218926Actual
31608255.002024-01-218915Actual
32732278.002024-02-218915Actual
14022158.002022-08-218917Actual
8697151.002022-03-248917Actual
2237458.212023-04-2189211Actual
33470138.002024-02-2189612Actual
12951160.002022-07-228936Actual
38657170.002024-07-228956Actual
25824348.002023-08-218914Actual
38960168.852024-07-2289111Actual
2355699.702023-05-2289612Actual
28906102.892023-10-2289112Actual
32310106.082024-01-2189112Actual
14912132.002022-09-218946Actual
1833764.592022-12-2289311Actual
2546743.312023-07-2289511Actual
2876092.252023-10-2289311Actual
28647173.812023-10-228968Actual
18105126.002022-12-228967Actual
28527208.002023-10-228967Actual
2137157.142023-03-2489211Actual
35155290.002024-04-218936Actual
14117293.512022-08-218918Actual
14773133.002022-09-218965Actual
29914119.912023-11-2189311Actual
10465153.002022-05-228915Actual
37481234.002024-06-218946Actual
7496110.002022-02-218966Actual
355070.002021-11-218973Actual
30033101.822023-11-2189112Actual
37342226.002024-06-218965Actual
25702312.002023-08-218913Actual
19636178.002023-02-218963Actual
29356284.002023-11-218915Actual
9349133.002022-04-218915Actual
20878209.002023-03-248965Actual
29801226.842023-11-218968Actual
18727181.002023-01-218964Actual
2242894.382023-04-2189411Actual
3668870.972024-05-2289211Actual
12634153.002022-07-228964Actual
24026133.002023-06-218956Actual
17816187.002022-12-228965Actual
28848103.952023-10-2289611Actual
11258274.002022-06-218913Actual
29975128.422023-11-2189611Actual
14470106.082022-08-2189612Actual
4020137.002021-11-218946Actual
1687055.002022-11-218926Actual
3598208.002021-11-218914Actual
2787366.172023-09-2189113Actual
617268.002022-01-218926Actual
1766134.002022-12-228973Actual
10602156.002022-05-228916Actual
762142.002021-08-218966Actual
2145218.842023-03-2489511Actual
35332248.002024-04-218967Actual
3660132.002021-11-218964Actual
3553889.062024-04-2189211Actual
1848398.632022-12-2289112Actual
38782216.002024-07-228967Actual
34829248.002024-04-218963Actual
31515356.002024-01-218914Actual
3676949.702024-05-2289511Actual
9734111.002022-04-218966Actual
37129343.002024-06-218963Actual
29589213.002023-11-218966Actual
18608170.002023-01-218963Actual
2505567.002023-07-228956Actual
10991150.002022-05-228967Actual
28402151.002023-10-228956Actual
30865528.362023-12-228918Actual
11444226.002022-06-218914Actual
18933218.002023-01-218936Actual
10931160.002022-05-228917Actual
10000175.332022-04-218928Actual
35042176.002024-04-218965Actual
3688720.972024-05-2289212Actual
2054335.872023-02-2189212Actual
729484.002022-02-218926Actual
39161110.342024-07-2289112Actual
1177494.002022-06-218926Actual
24268207.152023-06-218968Actual
38690261.002024-07-228966Actual
20936161.002023-03-248916Actual
3127976.692023-12-2289113Actual
27635112.462023-09-2189411Actual
34500188.002024-03-2389611Actual
5656183.002022-01-218913Actual
467070.002021-12-228973Actual
15540158.002022-10-228963Actual
14646281.002022-09-218914Actual
16657333.002022-11-218914Actual
2672362.662023-08-2189113Actual
182757.002021-09-218956Actual
8088213.002022-03-248914Actual
12384208.002022-07-228913Actual
11318150.002022-06-218963Actual
30575284.002023-12-228916Actual
504870.002021-12-228926Actual
290142.002021-08-218964Actual
34886103.002024-04-218973Actual
21285143.512023-03-248968Actual
804053.002022-03-248973Actual
6968176.002022-02-218914Actual
36357153.002024-05-228956Actual
31221158.212023-12-2289612Actual
17781144.002022-12-228915Actual
5329138.002021-12-228917Actual
14527246.002022-09-218913Actual
23266128.362023-05-228968Actual
18573371.002023-01-218913Actual
2617173.002021-10-228915Actual
2354123.002021-10-228963Actual
2555860.332023-07-2289112Actual
31841226.002024-01-218966Actual
36660223.102024-05-2289111Actual
3101345.442023-12-2289211Actual
27754114.592023-09-2189112Actual

Generated 2024-09-20 14:24:42.101 UTC