[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 448  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24763284.002023-09-148914Actual
18516138.002023-02-1489612Actual
37540263.002024-08-148966Actual
37951131.612024-08-1489611Actual
21879137.002023-06-148965Actual
29053195.992023-12-1589213Actual
19287133.742023-03-1689111Actual
36331193.002024-07-158946Actual
12055161.002022-08-148917Actual
20138129.002023-04-168967Actual
29801226.842024-01-148968Actual
1485872.002022-11-148926Actual
3101345.442024-02-1489211Actual
22995120.002023-07-158946Actual
29530193.002024-01-148946Actual
2458693.312023-08-1489612Actual
3671595.442024-07-1589311Actual
3224263.212021-12-158918Actual
38657170.002024-09-148956Actual
36305315.002024-07-158936Actual
3331677.362024-04-1589411Actual
31040128.422024-02-1489311Actual
30212131.082024-01-1489613Actual
8148151.002022-05-178964Actual
9630101.002022-06-148946Actual
16537310.002023-01-148913Actual
37186103.002024-08-148973Actual
280238.002021-12-158926Actual
31067106.082024-02-1489411Actual
1766134.002023-02-148973Actual
25500116.722023-09-1489611Actual
1780125.002021-11-148946Actual
35889139.852024-06-1489613Actual
28295298.002023-12-158916Actual
28848103.952023-12-1589611Actual
27250109.002023-11-148956Actual
3833671.002024-09-148973Actual
31808126.002024-03-158956Actual
903116.002021-10-148967Actual
2027125.002021-11-148967Actual
20666191.002023-05-178963Actual
12117111.002022-08-148967Actual
30389319.002024-02-148914Actual
35980267.002024-07-158963Actual
34299188.962024-05-168968Actual
25300163.212023-09-148968Actual
2881425.232023-12-1589511Actual
34678132.832024-05-1689113Actual
32906218.002024-04-158946Actual
33114343.512024-04-158918Actual
33470138.002024-04-1589612Actual
37214414.002024-08-148914Actual
26750203.012023-10-1489213Actual
38960168.852024-09-1489111Actual
36540484.422024-07-158918Actual
1529655.022022-11-1489311Actual
34949243.002024-06-148964Actual
19961226.002023-04-168936Actual
32344149.702024-03-1589612Actual
30682125.002024-02-148956Actual
25003253.002023-09-148936Actual
29449243.002024-01-148916Actual
30602135.002024-02-148926Actual
1733596.512023-01-1489411Actual
23146226.002023-07-158967Actual
1532384.802022-11-1489411Actual
33142169.272024-04-158928Actual
25859241.002023-10-148964Actual
24207264.722023-08-148918Actual
37129343.002024-08-148963Actual
3791817.782024-08-1489511Actual
27283208.002023-11-148966Actual
17040192.002023-01-148917Actual
21223338.972023-05-178918Actual
2541352.892023-09-1489311Actual
34914393.002024-06-148914Actual
9210215.002022-06-148914Actual
20786187.002023-05-178964Actual
31756318.002024-03-158936Actual
31221158.212024-02-1489612Actual
35652119.912024-06-1489611Actual
1429487.992022-10-1489311Actual
1027862.002022-07-158973Actual
2142592.252023-05-1789411Actual
34829248.002024-06-148963Actual
28237238.002023-12-158965Actual
25238310.182023-09-148918Actual
2335270.972023-07-1589211Actual
3472128.002022-01-148963Actual
15540158.002022-12-158963Actual
36978141.612024-07-1589113Actual
32310106.082024-03-1589112Actual
56060.002021-10-148926Actual
11179129.872022-07-158968Actual
14831189.002022-11-148916Actual
36099235.002024-07-158964Actual
36801103.952024-07-1589611Actual
38156117.042024-08-1489213Actual
27933206.522023-11-1489613Actual
1443939.062022-10-1489212Actual
8838195.022022-05-178918Actual
34412108.212024-05-1689311Actual
804053.002022-05-178973Actual
23613271.002023-08-148913Actual
21285143.512023-05-178968Actual
38690261.002024-09-148966Actual
26336193.512023-10-148928Actual
24326101.822023-08-1489111Actual
37891133.742024-08-1489411Actual
20257191.992023-04-168968Actual
743749.002022-04-168956Actual
35390399.572024-06-148918Actual
3739144.002022-01-148915Actual
3573849.702024-06-1489212Actual
2452766.722023-08-1489112Actual
631562.002022-03-168956Actual
37751255.632024-08-148968Actual
35710118.852024-06-1489112Actual
17396139.062023-01-1489611Actual
8368207.002022-05-178916Actual
37481234.002024-08-148946Actual
12305108.662022-08-148968Actual
35332248.002024-06-148967Actual
26994200.002023-11-148964Actual
18573371.002023-03-168913Actual
5389116.002022-02-148967Actual
28144196.002023-12-158964Actual
22764153.002023-07-158964Actual
25145269.002023-09-148917Actual
3688720.972024-07-1589212Actual
18105126.002023-02-148967Actual
7167132.002022-04-168965Actual
29914119.912024-01-1489311Actual
2394636.002023-08-148926Actual
18248.002021-10-148973Actual
30807234.002024-02-148967Actual
12854137.002022-09-148916Actual
31898308.002024-03-158917Actual
3876165.002022-01-148916Actual
25824348.002023-10-148914Actual
36065423.002024-07-158914Actual
2893422.042023-12-1589212Actual
20751328.002023-05-178914Actual
1934233.742023-03-1689311Actual
4207126.002022-01-148917Actual
4592122.002022-02-148963Actual
30424267.002024-02-148964Actual
1230179.002021-11-148963Actual
36602179.872024-07-158968Actual
3446636.932024-05-1689511Actual
38631168.002024-09-148946Actual
18878140.002023-03-168916Actual
7107127.002022-04-168915Actual
15149123.812022-11-148928Actual
14179141.992022-10-148968Actual
7496110.002022-04-168966Actual
2873353.952023-12-1589211Actual
8289113.002022-05-178965Actual
168466.002021-11-148926Actual
28376199.002023-12-158946Actual
24948146.002023-09-148916Actual
15121326.842022-11-148918Actual
2172536.002023-06-148973Actual
27052262.002023-11-148915Actual
1890577.002023-03-168926Actual
22969199.002023-07-158936Actual
13634205.002022-10-148914Actual
392486.002022-01-148926Actual
1931525.232023-03-1689211Actual
26014220.002023-10-148916Actual
38550224.002024-09-148916Actual
11506140.002022-08-148964Actual
2440892.252023-08-1489411Actual
31101133.742024-02-1489611Actual
1948735.872023-03-1689112Actual
13878162.002022-10-148936Actual
31395463.002024-03-158913Actual
2370535.002023-08-148973Actual
4394154.112022-01-148928Actual
2139897.572023-05-1789311Actual
28705206.082023-12-1589111Actual
15183138.962022-11-148968Actual
10386113.002022-07-158964Actual
22856140.002023-07-158965Actual
7028139.002022-04-168964Actual
12196196.542022-08-148918Actual
1888116.002021-11-148966Actual
28435253.002023-12-158966Actual
18224178.362023-02-148968Actual
1939649.702023-03-1689511Actual
519186.002022-02-148956Actual
1967156.002021-11-148917Actual
3127976.692024-02-1489113Actual
37717266.242024-08-148928Actual
32052208.662024-03-158968Actual
1559748.002022-12-158973Actual
30985153.952024-02-1489111Actual
9873118.002022-06-148967Actual
2505567.002023-09-148956Actual
2558549.702023-09-1489212Actual
10000175.332022-06-148928Actual
24797129.002023-09-148964Actual
22169189.002023-06-148967Actual
30715190.002024-02-148966Actual
1416136.002021-11-148964Actual
36390233.002024-07-158966Actual
13547212.002022-10-148963Actual
6515157.002022-03-168967Actual
431113.002021-10-148965Actual
14022158.002022-10-148917Actual
20224143.512023-04-168928Actual
38577135.002024-09-148926Actual
1644937.992022-12-1589212Actual
16163207.152022-12-158968Actual
18933218.002023-03-168936Actual
16657333.002023-01-148914Actual
36447358.002024-07-158917Actual
3410220.002022-01-148913Actual
2538127.002021-12-158964Actual
15951159.002022-12-158966Actual
16692158.002023-01-148964Actual
1435489.062022-10-1489611Actual
39223184.812024-09-1489612Actual
18693292.002023-03-168914Actual
29767172.302024-01-148928Actual
9407164.002022-06-148965Actual
2561777.362023-09-1489612Actual
3145112.002021-12-158967Actual
13512287.002022-10-148913Actual
33764309.002024-05-168914Actual
7762101.082022-04-168928Actual
32192122.042024-03-1589411Actual
1898586.002023-03-168956Actual
9583176.002022-06-148936Actual
37631265.002024-08-148967Actual
33528120.552024-04-1589113Actual
14527246.002022-11-148913Actual
512177.002021-10-148916Actual
4859185.002022-02-148915Actual
20196272.302023-04-168918Actual
12384208.002022-09-148913Actual
3906917.782024-09-1489511Actual
5468304.122022-02-148918Actual
851298.002022-05-178946Actual
21165150.002023-05-178967Actual
9024215.002022-06-148913Actual
22077181.002023-06-148966Actual
36920128.422024-07-1589612Actual
16924149.002023-01-148946Actual
39042144.382024-09-1489411Actual
21251172.302023-05-178928Actual
2215141.992021-11-148968Actual
15028255.002022-11-148917Actual
12775105.002022-09-148965Actual
36482243.002024-07-158967Actual
17723181.002023-02-148964Actual
33176213.212024-04-158968Actual
2538622.042023-09-1489211Actual
762142.002021-10-148966Actual
3343620.972024-04-1589212Actual
2145218.842023-05-1789511Actual
514480.002022-02-148946Actual
27900199.502023-11-1489213Actual
1798172.002023-02-148956Actual
20991229.002023-05-178936Actual
19602281.002023-04-168913Actual
19813176.002023-04-168915Actual
38605349.002024-09-148936Actual
10746157.002022-07-158946Actual
27198343.002023-11-148936Actual

Generated 2024-11-13 05:27:28.516 UTC