[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28295298.002023-10-228916Actual
9407164.002022-04-218965Actual
8697151.002022-03-248917Actual
26960302.002023-09-218914Actual
26248203.002023-08-218967Actual
1139635.002022-06-218973Actual
5844236.002022-01-218914Actual
19961226.002023-02-218936Actual
2001392.002023-02-218956Actual
25702312.002023-08-218913Actual
24797129.002023-07-228964Actual
28906102.892023-10-2289112Actual
15540158.002022-10-228963Actual
28705206.082023-10-2289111Actual
16692158.002022-11-218964Actual
36331193.002024-05-228946Actual
32052208.662024-01-218968Actual
12572189.002022-07-228914Actual
17604197.002022-12-228963Actual
36065423.002024-05-228914Actual
1798172.002022-12-228956Actual
25145269.002023-07-228917Actual
2054335.872023-02-2189212Actual
18959110.002023-01-218946Actual
1730859.272022-11-2189311Actual
35042176.002024-04-218965Actual
22609302.002023-05-228913Actual
14561200.002022-09-218963Actual
2240175.232023-04-2189311Actual
1079394.002022-05-228956Actual
3272101.082021-10-228928Actual
5000155.002021-12-228916Actual
34145325.002024-03-238917Actual
2555860.332023-07-2289112Actual
3598208.002021-11-218914Actual
6703129.872022-01-218968Actual
617268.002022-01-218926Actual
2541352.892023-07-2289311Actual
30602135.002023-12-228926Actual
7962151.002022-03-248963Actual
5577120.782021-12-228968Actual
1733203.002021-09-218936Actual
168466.002021-09-218926Actual
38782216.002024-07-228967Actual
25500116.722023-07-2289611Actual
17723181.002022-12-228964Actual
24326101.822023-06-2189111Actual
2766249.702023-09-2189511Actual
1441270.972022-08-2189112Actual
512177.002021-08-218916Actual
8148151.002022-03-248964Actual
23861186.002023-06-218965Actual
14680142.002022-09-218964Actual
2604179.002023-08-218926Actual
2435444.382023-06-2189211Actual
9813187.002022-04-218917Actual
37864128.422024-06-2189311Actual
30389319.002023-12-228914Actual
5656183.002022-01-218913Actual
31782179.002024-01-218946Actual
2027125.002021-09-218967Actual
19636178.002023-02-218963Actual
37717266.242024-06-218928Actual
3582969.672024-04-2189113Actual
29589213.002023-11-218966Actual
19229128.362023-01-218968Actual
26213263.002023-08-218917Actual
27052262.002023-09-218915Actual
3671595.442024-05-2289311Actual
21634262.002023-04-218913Actual
1890577.002023-01-218926Actual
3397692.002024-03-238926Actual
21992257.002023-04-218936Actual
14831189.002022-09-218916Actual
631562.002022-01-218956Actual
1939649.702023-01-2189511Actual
27433348.062023-09-218918Actual
29356284.002023-11-218915Actual
39223184.812024-07-2289612Actual
102179.002021-08-218963Actual
16843228.002022-11-218916Actual
11506140.002022-06-218964Actual
30212131.082023-11-2189613Actual
19813176.002023-02-218915Actual
1836464.592022-12-2289411Actual
3674293.312024-05-2289411Actual
39281104.762024-07-2289113Actual
2893422.042023-10-2289212Actual
34056129.002024-03-238956Actual
27085176.002023-09-218965Actual
24058129.002023-06-218966Actual
18785140.002023-01-218915Actual
3224263.212021-10-228918Actual
26095204.002023-08-218946Actual
762142.002021-08-218966Actual
504870.002021-12-228926Actual
10523120.002022-05-228965Actual
3803719.912024-06-2189212Actual
30630261.002023-12-228936Actual
1177494.002022-06-218926Actual
33587201.262024-02-2189613Actual
11070245.032022-05-228918Actual
16572176.002022-11-218963Actual
12634153.002022-07-228964Actual
35980267.002024-05-228963Actual
30865528.362023-12-228918Actual
2148689.062023-03-2489611Actual
35652119.912024-04-2189611Actual
13247154.002022-07-228967Actual
35771199.702024-04-2189612Actual
2651199.702023-08-2189411Actual
28237238.002023-10-228965Actual
33644381.002024-03-238913Actual
33470138.002024-02-2189612Actual
22346141.192023-04-2189111Actual
10852155.002022-05-228966Actual
23266128.362023-05-228968Actual
5468304.122021-12-228918Actual
4020137.002021-11-218946Actual
28376199.002023-10-228946Actual
39161110.342024-07-2289112Actual
3004175.002021-10-228966Actual
280238.002021-10-228926Actual
2653823.102023-08-2189511Actual
20574125.232023-02-2189612Actual
18878140.002023-01-218916Actual
22822189.002023-05-228915Actual
15660188.002022-10-228964Actual
32932109.002024-02-218956Actual
16924149.002022-11-218946Actual
2544056.082023-07-2289411Actual
19755151.002023-02-218964Actual
3556594.382024-04-2189311Actual
14738218.002022-09-218915Actual
33857226.002024-03-238915Actual
38187234.592024-06-2189613Actual
20103218.002023-02-218917Actual
33114343.512024-02-218918Actual
35452210.182024-04-218968Actual
3791817.782024-06-2189511Actual
36978141.612024-05-2289113Actual
26308472.302023-08-218918Actual
32165100.762024-01-2189311Actual
6842181.002022-02-218963Actual
34705148.622024-03-2389213Actual
31430235.002024-01-218963Actual
26665122.042023-08-2189612Actual
6515157.002022-01-218967Actual
21017161.002023-03-248946Actual
13512287.002022-08-218913Actual
17955112.002022-12-228946Actual
35889139.852024-04-2189613Actual
18693292.002023-01-218914Actual
32965292.002024-02-218966Actual
6968176.002022-02-218914Actual
1065062.002022-05-228926Actual
26783138.102023-08-2189613Actual
33949293.002024-03-238916Actual
4532183.002021-12-228913Actual
8759144.002022-03-248967Actual
16983205.002022-11-218966Actual
13435169.272022-07-228968Actual
26069382.002023-08-218936Actual
30807234.002023-12-228967Actual
18933218.002023-01-218936Actual
21879137.002023-04-218965Actual
34949243.002024-04-218964Actual
23919231.002023-06-218916Actual
30772307.002023-12-228917Actual
15448139.062022-09-2189612Actual
37307281.002024-06-218915Actual
29391205.002023-11-218965Actual
20315147.572023-02-2189111Actual
16129129.872022-10-228928Actual
23613271.002023-06-218913Actual
15866236.002022-10-228936Actual
37689376.852024-06-218918Actual
10386113.002022-05-228964Actual
20196272.302023-02-218918Actual
24149154.002023-06-218967Actual
3660132.002021-11-218964Actual
20751328.002023-03-248914Actual
1252481.002022-07-228973Actual
38071199.702024-06-2189612Actual
23021140.002023-05-228956Actual
26572111.402023-08-2189611Actual
37005160.902024-05-2289213Actual
15241132.682022-09-2189111Actual
4207126.002021-11-218917Actual
32252106.082024-01-2189611Actual
30575284.002023-12-228916Actual
4453128.362021-11-218968Actual
4128185.002021-11-218966Actual
20257191.992023-02-218968Actual
28144196.002023-10-228964Actual
36920128.422024-05-2289612Actual
2139897.572023-03-2489311Actual
2438160.332023-06-2189311Actual
1636470.972022-10-2289611Actual
1866540.002023-01-218973Actual
14971162.002022-09-218966Actual
15951159.002022-10-228966Actual
2505567.002023-07-228956Actual
6124140.002022-01-218916Actual
1429487.992022-08-2189311Actual
2137157.142023-03-2489211Actual
23974244.002023-06-218936Actual
20844201.002023-03-248915Actual
29767172.302023-11-218928Actual
9270170.002022-04-218964Actual
5983181.002022-01-218915Actual
34620169.912024-03-2389612Actual
3145112.002021-10-228967Actual
2645796.512023-08-2189211Actual
19074228.002023-01-218917Actual
3627782.002024-05-228926Actual
2561777.362023-07-2289612Actual
1432160.332022-08-2189411Actual
7635165.002022-02-218967Actual
2354123.002021-10-228963Actual
28110434.002023-10-228914Actual
2196463.002023-04-218926Actual
18573371.002023-01-218913Actual
16785213.002022-11-218965Actual
39042144.382024-07-2289411Actual
243260.002021-10-228973Actual
1559748.002022-10-228973Actual
1736224.162022-11-2189511Actual
20138129.002023-02-218967Actual
32192122.042024-01-2189411Actual
2947686.002023-11-218926Actual
35240220.002024-04-218966Actual
31643251.002024-01-218965Actual
1842581.612022-12-2289611Actual
34678132.832024-03-2389113Actual
27553198.642023-09-2189111Actual
27608144.382023-09-2189311Actual
38631168.002024-07-228946Actual
36602179.872024-05-228968Actual
32767271.002024-02-218965Actual

Generated 2024-09-20 14:58:54.838 UTC