[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 960  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26069382.002023-08-218936Actual
2675175.002021-10-228965Actual
34705148.622024-03-2389213Actual
843144.002021-08-218917Actual
30033101.822023-11-2189112Actual
8088213.002022-03-248914Actual
1898586.002023-01-218956Actual
32310106.082024-01-2189112Actual
34794421.002024-04-218913Actual
39281104.762024-07-2289113Actual
28144196.002023-10-228964Actual
504870.002021-12-228926Actual
13634205.002022-08-218914Actual
2137157.142023-03-2489211Actual
26336193.512023-08-218928Actual
17161104.112022-11-218928Actual
13547212.002022-08-218963Actual
30630261.002023-12-228936Actual
30361109.002023-12-228973Actual
15121326.842022-09-218918Actual
36192189.002024-05-228965Actual
14117293.512022-08-218918Actual
13823226.002022-08-218916Actual
3328982.682024-02-2189311Actual
2579675.002023-08-218973Actual
2617173.002021-10-228915Actual
20315147.572023-02-2189111Actual
24115206.002023-06-218917Actual
27696140.122023-09-2189611Actual
12384208.002022-07-228913Actual
56060.002021-08-218926Actual
37129343.002024-06-218963Actual
9486185.002022-04-218916Actual
19987142.002023-02-218946Actual
2893422.042023-10-2289212Actual
33528120.552024-02-2189113Actual
24678187.002023-07-228963Actual
29914119.912023-11-2189311Actual
1385057.002022-08-218926Actual
15660188.002022-10-228964Actual
31756318.002024-01-218936Actual
34949243.002024-04-218964Actual
37249281.002024-06-218964Actual
11823176.002022-06-218936Actual
15540158.002022-10-228963Actual
15063191.002022-09-218967Actual
3833671.002024-07-228973Actual
32965292.002024-02-218966Actual
38631168.002024-07-228946Actual
3438546.502024-03-2389211Actual
3906917.782024-07-2289511Actual
34088200.002024-03-238966Actual
514480.002021-12-228946Actual
12951160.002022-07-228936Actual
2440892.252023-06-2189411Actual
34299188.962024-03-238968Actual
31932274.002024-01-218967Actual
28402151.002023-10-228956Actual
26932111.002023-09-218973Actual
38840405.632024-07-228918Actual
1648077.362022-10-2289612Actual
26429225.232023-08-2189111Actual
1951443.312023-01-2189212Actual
3285272.002024-02-218926Actual
3582969.672024-04-2189113Actual
23919231.002023-06-218916Actual
2947686.002023-11-218926Actual
29739416.242023-11-218918Actual
3674293.312024-05-2289411Actual
33114343.512024-02-218918Actual
8148151.002022-03-248964Actual
37717266.242024-06-218928Actual
2438160.332023-06-2189311Actual
36568187.452024-05-228928Actual
2242894.382023-04-2189411Actual
27224240.002023-09-218946Actual
70371.002021-08-218956Actual
22288141.992023-04-218968Actual
4207126.002021-11-218917Actual
38187234.592024-06-2189613Actual
21634262.002023-04-218913Actual
1831023.102022-12-2289211Actual
20878209.002023-03-248965Actual
16924149.002022-11-218946Actual
32462117.042024-01-2189613Actual
3172888.002024-01-218926Actual
467070.002021-12-228973Actual
21223338.972023-03-248918Actual
5250149.002021-12-228966Actual
1252481.002022-07-228973Actual
27461281.392023-09-218928Actual
8289113.002022-03-248965Actual
38156117.042024-06-2189213Actual
1939649.702023-01-2189511Actual
32429195.992024-01-2189213Actual
19109228.002023-01-218967Actual
21577123.102023-03-2489612Actual
17396139.062022-11-2189611Actual
6515157.002022-01-218967Actual
2443520.972023-06-2189511Actual
2544056.082023-07-2289411Actual
19602281.002023-02-218913Actual
25238310.182023-07-228918Actual
2651199.702023-08-2189411Actual
18608170.002023-01-218963Actual
5097148.002021-12-228936Actual
3603778.002024-05-228973Actual
21130156.002023-03-248917Actual
39308204.762024-07-2289213Actual
3326273.102024-02-2189211Actual
10000175.332022-04-218928Actual
28848103.952023-10-2289611Actual
22764153.002023-05-228964Actual
1888116.002021-09-218966Actual
35155290.002024-04-218936Actual
29026104.762023-10-2289113Actual
29263319.002023-11-218914Actual
28082105.002023-10-228973Actual
20631325.002023-03-248913Actual
3343620.972024-02-2189212Actual
34678132.832024-03-2389113Actual
31338132.832023-12-2289613Actual
855994.002022-03-248956Actual
31643251.002024-01-218965Actual
23613271.002023-06-218913Actual
1798172.002022-12-228956Actual
36157298.002024-05-228915Actual
30682125.002023-12-228956Actual
953470.002022-04-218926Actual
12446128.002022-07-228963Actual
24855158.002023-07-228915Actual
290142.002021-08-218964Actual
28906102.892023-10-2289112Actual
17781144.002022-12-228915Actual
18224178.362022-12-228968Actual
33764309.002024-03-238914Actual
35390399.572024-04-218918Actual
34030209.002024-03-238946Actual
25500116.722023-07-2289611Actual
3272101.082021-10-228928Actual
34266238.962024-03-238928Actual
29449243.002023-11-218916Actual
3556594.382024-04-2189311Actual
38364385.002024-07-228914Actual
841671.002022-03-248926Actual
29556120.002023-11-218956Actual
25919300.002023-08-218915Actual
28492395.002023-10-228917Actual
30269485.002023-12-228913Actual
519186.002021-12-228956Actual
21992257.002023-04-218936Actual
6782267.002022-02-218913Actual
30772307.002023-12-228917Actual
31841226.002024-01-218966Actual
15241132.682022-09-2189111Actual
1559748.002022-10-228973Actual
19017194.002023-01-218966Actual
32052208.662024-01-218968Actual
24763284.002023-07-228914Actual
38399195.002024-07-228964Actual
32674257.002024-02-218964Actual
9407164.002022-04-218965Actual
22856140.002023-05-228965Actual
3083216.002021-10-228917Actual
38071199.702024-06-2189612Actual
13878162.002022-08-218936Actual
27143218.002023-09-218916Actual
31221158.212023-12-2289612Actual
27815184.812023-09-2189612Actual
3410220.002021-11-218913Actual
1526922.042022-09-2189211Actual
31430235.002024-01-218963Actual
37507157.002024-06-218956Actual
1224482.902022-06-218928Actual
2154131.392021-09-218928Actual
5516132.902021-12-228928Actual
1890577.002023-01-218926Actual
30304273.002023-12-228963Actual
2337975.232023-05-2289311Actual
36540484.422024-05-228918Actual
20936161.002023-03-248916Actual
2204489.002023-04-218956Actual
19636178.002023-02-218963Actual
25737235.002023-08-218963Actual
3472128.002021-11-218963Actual
4780150.002021-12-228964Actual
16008213.002022-10-228917Actual
27198343.002023-09-218936Actual
3101345.442023-12-2289211Actual
33470138.002024-02-2189612Actual
23111191.002023-05-228917Actual
4020137.002021-11-218946Actual
37214414.002024-06-218914Actual
18163240.482022-12-228918Actual
35042176.002024-04-218965Actual
37307281.002024-06-218915Actual
39042144.382024-07-2289411Actual
36305315.002024-05-228936Actual
1836464.592022-12-2289411Actual
27933206.522023-09-2189613Actual
2294244.002021-10-228913Actual
2758167.782023-09-2189211Actual
3676949.702024-05-2289511Actual
1848398.632022-12-2289112Actual
35007322.002024-04-218915Actual
20196272.302023-02-218918Actual
18693292.002023-01-218914Actual
3918949.702024-07-2289212Actual
31306129.322023-12-2289213Actual
9210215.002022-04-218914Actual
14022158.002022-08-218917Actual
2778223.102023-09-2189212Actual
10602156.002022-05-228916Actual
30893176.842023-12-228928Actual
8759144.002022-03-248967Actual
31608255.002024-01-218915Actual
29298180.002023-11-218964Actual
19813176.002023-02-218915Actual
35207112.002024-04-218956Actual
102179.002021-08-218963Actual
18516138.002022-12-2289612Actual
27990454.002023-10-228913Actual
7635165.002022-02-218967Actual
33555124.062024-02-2189213Actual
30212131.082023-11-2189613Actual
24326101.822023-06-2189111Actual
25300163.212023-07-228968Actual
24207264.722023-06-218918Actual
39161110.342024-07-2289112Actual
22822189.002023-05-228915Actual
38577135.002024-07-228926Actual
26960302.002023-09-218914Actual
1662986.002022-11-218973Actual
3800972.042024-06-2189112Actual
1730859.272022-11-2189311Actual
32906218.002024-02-218946Actual
23861186.002023-06-218965Actual
36660223.102024-05-2289111Actual
10746157.002022-05-228946Actual
27250109.002023-09-218956Actual
38279233.002024-07-228963Actual
2505567.002023-07-228956Actual
30656151.002023-12-228946Actual
1191759.002022-06-218956Actual
7496110.002022-02-218966Actual
2876092.252023-10-2289311Actual
15753186.002022-10-228965Actual
1230179.002021-09-218963Actual
15448139.062022-09-2189612Actual
34145325.002024-03-238917Actual
1934233.742023-01-2189311Actual
15718163.002022-10-228915Actual
14239110.342022-08-2189111Actual
16750208.002022-11-218915Actual
36978141.612024-05-2289113Actual
3573849.702024-04-2189212Actual
9024215.002022-04-218913Actual
17723181.002022-12-228964Actual
1936967.782023-01-2189411Actual
37631265.002024-06-218967Actual
12055161.002022-06-218917Actual
1733203.002021-09-218936Actual
7962151.002022-03-248963Actual
32519381.002024-02-218913Actual
17689220.002022-12-228914Actual
19195157.142023-01-218928Actual
9270170.002022-04-218964Actual
243260.002021-10-228973Actual
1642273.102022-10-2289112Actual
28237238.002023-10-228965Actual
26875328.002023-09-218963Actual
33350118.852024-02-2189611Actual
13668201.002022-08-218964Actual
32825322.002024-02-218916Actual
23466108.212023-05-2289611Actual
3742782.002024-06-218926Actual
37540263.002024-06-218966Actual
13763126.002022-08-218965Actual
1931525.232023-01-2189211Actual
27052262.002023-09-218915Actual
3015355.642023-11-2189113Actual
26840390.002023-09-218913Actual
11726162.002022-06-218916Actual
13728236.002022-08-218915Actual
32110188.002024-01-2189111Actual
22969199.002023-05-228936Actual
31782179.002024-01-218946Actual
11647161.002022-06-218965Actual
6842181.002022-02-218963Actual
27085176.002023-09-218965Actual
392486.002021-11-218926Actual
12572189.002022-07-228914Actual
19074228.002023-01-218917Actual
371144.002021-08-218915Actual
5844236.002022-01-218914Actual
3455890.122024-03-2389112Actual
3688720.972024-05-2289212Actual
20138129.002023-02-218967Actual
2558549.702023-07-2289212Actual

Generated 2024-09-20 14:48:25.421 UTC