[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 621   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177494.002022-06-218926Actual
2898137.002021-10-228946Actual
38960168.852024-07-2289111Actual
15121326.842022-09-218918Actual
4394154.112021-11-218928Actual
10061135.932022-04-218968Actual
18224178.362022-12-228968Actual
2505567.002023-07-228956Actual
2873353.952023-10-2289211Actual
1636470.972022-10-2289611Actual
2766249.702023-09-2189511Actual
24149154.002023-06-218967Actual
3876165.002021-11-218916Actual
36978141.612024-05-2289113Actual
35980267.002024-05-228963Actual
2541352.892023-07-2289311Actual
29975128.422023-11-2189611Actual
35771199.702024-04-2189612Actual
8618150.002022-03-248966Actual
37689376.852024-06-218918Actual
29739416.242023-11-218918Actual
27250109.002023-09-218956Actual
27283208.002023-09-218966Actual
37809143.312024-06-2189111Actual
16129129.872022-10-228928Actual
38156117.042024-06-2189213Actual
2340691.192023-05-2289411Actual
21787128.002023-04-218964Actual
2717099.002023-09-218926Actual
1934233.742023-01-2189311Actual
3145112.002021-10-228967Actual
4718192.002021-12-228914Actual
12634153.002022-07-228964Actual
1356176.002021-09-218914Actual
36250343.002024-05-228916Actual
2778223.102023-09-2189212Actual
11726162.002022-06-218916Actual
9734111.002022-04-218966Actual
23861186.002023-06-218965Actual
9952317.752022-04-218918Actual
21343105.022023-03-2489111Actual
15357131.612022-09-2189611Actual
10991150.002022-05-228967Actual
14831189.002022-09-218916Actual
34030209.002024-03-238946Actual
31101133.742023-12-2289611Actual
26631114.592023-08-2189112Actual
30807234.002023-12-228967Actual
28082105.002023-10-228973Actual
3285272.002024-02-218926Actual
2343325.232023-05-2289511Actual
33949293.002024-03-238916Actual
26783138.102023-08-2189613Actual
27433348.062023-09-218918Actual
7246177.002022-02-218916Actual
29767172.302023-11-218928Actual
15892128.002022-10-228946Actual
38868146.542024-07-228928Actual
20936161.002023-03-248916Actual
1172251.002021-09-218913Actual
37005160.902024-05-2289213Actual
3688720.972024-05-2289212Actual
22346141.192023-04-2189111Actual
35042176.002024-04-218965Actual
1730859.272022-11-2189311Actual
617268.002022-01-218926Actual
19755151.002023-02-218964Actual
31756318.002024-01-218936Actual
7390116.002022-02-218946Actual
13185145.002022-07-228917Actual
23648148.002023-06-218963Actual
25358147.572023-07-2289111Actual
12384208.002022-07-228913Actual
3906917.782024-07-2289511Actual
3446636.932024-03-2389511Actual
36357153.002024-05-228956Actual
9024215.002022-04-218913Actual
28025289.002023-10-228963Actual
1954585.872023-01-2189612Actual
3101345.442023-12-2289211Actual
4267144.002021-11-218967Actual
2538622.042023-07-2289211Actual
35207112.002024-04-218956Actual
15540158.002022-10-228963Actual
168466.002021-09-218926Actual
3676949.702024-05-2289511Actual
31701273.002024-01-218916Actual
25859241.002023-08-218964Actual
12305108.662022-06-218968Actual
3797181.002021-11-218965Actual
28613188.962023-10-228928Actual
20315147.572023-02-2189111Actual
13547212.002022-08-218963Actual
22227245.032023-04-218918Actual
2270173.002023-05-228973Actual
26308472.302023-08-218918Actual
3213891.192024-01-2189211Actual
2947686.002023-11-218926Actual
37307281.002024-06-218915Actual
5097148.002021-12-228936Actual
16983205.002022-11-218966Actual
39042144.382024-07-2289411Actual
24058129.002023-06-218966Actual
4859185.002021-12-228915Actual
14527246.002022-09-218913Actual
28527208.002023-10-228967Actual
14179141.992022-08-218968Actual
37481234.002024-06-218946Actual
14117293.512022-08-218918Actual
36157298.002024-05-228915Actual
1644937.992022-10-2289212Actual
7343176.002022-02-218936Actual
33056231.002024-02-218967Actual
34145325.002024-03-238917Actual
2051664.592023-02-2189112Actual
25088189.002023-07-228966Actual
855994.002022-03-248956Actual
2893422.042023-10-2289212Actual
30361109.002023-12-228973Actual
34500188.002024-03-2389611Actual
34705148.622024-03-2389213Actual
25145269.002023-07-228917Actual
17161104.112022-11-218928Actual
34678132.832024-03-2389113Actual
2440892.252023-06-2189411Actual
30517229.002023-12-228965Actual
35510149.702024-04-2189111Actual
1191759.002022-06-218956Actual
33555124.062024-02-2189213Actual
2370535.002023-06-218973Actual
28402151.002023-10-228956Actual
3458635.872024-03-2389212Actual
8838195.022022-03-248918Actual
10699186.002022-05-228936Actual
12117111.002022-06-218967Actual
2876092.252023-10-2289311Actual
5329138.002021-12-228917Actual
39103164.592024-07-2289611Actual
38279233.002024-07-228963Actual
1290254.002022-07-228926Actual
2139897.572023-03-2489311Actual
3373682.002024-03-238973Actual
26875328.002023-09-218963Actual
29530193.002023-11-218946Actual
2034341.192023-02-2189211Actual
467070.002021-12-228973Actual
3800972.042024-06-2189112Actual
1780125.002021-09-218946Actual
37507157.002024-06-218956Actual
1230179.002021-09-218963Actual
30682125.002023-12-228956Actual
1648077.362022-10-2289612Actual
1252481.002022-07-228973Actual
26121181.002023-08-218956Actual
31515356.002024-01-218914Actual
16163207.152022-10-228968Actual
1890577.002023-01-218926Actual
18959110.002023-01-218946Actual
22764153.002023-05-228964Actual
17816187.002022-12-228965Actual
3326273.102024-02-2189211Actual
32192122.042024-01-2189411Actual
8368207.002022-03-248916Actual
22644164.002023-05-228963Actual
33470138.002024-02-2189612Actual
804053.002022-03-248973Actual
36801103.952024-05-2289611Actual
1224482.902022-06-218928Actual
3331677.362024-02-2189411Actual
13374126.842022-07-228928Actual
27340265.002023-09-218917Actual
1079394.002022-05-228956Actual
11647161.002022-06-218965Actual
18070231.002022-12-228917Actual
3004175.002021-10-228966Actual
1993371.002023-02-218926Actual
34299188.962024-03-238968Actual
14912132.002022-09-218946Actual
4020137.002021-11-218946Actual
32519381.002024-02-218913Actual
3660132.002021-11-218964Actual
3455890.122024-03-2389112Actual
1416136.002021-09-218964Actual
1831023.102022-12-2289211Actual
31841226.002024-01-218966Actual
20046159.002023-02-218966Actual
17929259.002022-12-228936Actual
504870.002021-12-228926Actual
15811205.002022-10-228916Actual
782391.992022-02-218968Actual
2137157.142023-03-2489211Actual
1736224.162022-11-2189511Actual
27815184.812023-09-2189612Actual
30715190.002023-12-228966Actual
30893176.842023-12-228928Actual
16101298.062022-10-228918Actual
3328982.682024-02-2189311Actual
11179129.872022-05-228968Actual
3512799.002024-04-218926Actual
26750203.012023-08-2189213Actual
5389116.002021-12-228967Actual
21845218.002023-04-218915Actual
5468304.122021-12-228918Actual
32825322.002024-02-218916Actual
2054335.872023-02-2189212Actual
29801226.842023-11-218968Actual
1662986.002022-11-218973Actual
24026133.002023-06-218956Actual
8465179.002022-03-248936Actual
20574125.232023-02-2189612Actual
38577135.002024-07-228926Actual
31782179.002024-01-218946Actual
29589213.002023-11-218966Actual
13435169.272022-07-228968Actual
9873118.002022-04-218967Actual
19636178.002023-02-218963Actual
38244424.002024-07-228913Actual
2251939.062023-04-2189112Actual
27990454.002023-10-228913Actual
23204234.422023-05-228918Actual
36482243.002024-05-228967Actual
1435489.062022-08-2189611Actual
42201.002021-08-218913Actual
16785213.002022-11-218965Actual
19229128.362023-01-218968Actual
3083216.002021-10-228917Actual
1967156.002021-09-218917Actual
2237458.212023-04-2189211Actual
2335270.972023-05-2289211Actual
18282118.852022-12-2289111Actual
29914119.912023-11-2189311Actual
31643251.002024-01-218965Actual
916242.002022-04-218973Actual
19721237.002023-02-218914Actual
25238310.182023-07-228918Actual
7167132.002022-02-218965Actual
10200155.002022-05-228963Actual
2039784.802023-02-2189411Actual
16898208.002022-11-218936Actual
32402124.062024-01-2189113Actual
24469147.572023-06-2189611Actual
3803719.912024-06-2189212Actual
3973185.002021-11-218936Actual
3561919.912024-04-2189511Actual
23974244.002023-06-218936Actual
33891259.002024-03-238965Actual
9583176.002022-04-218936Actual
37540263.002024-06-218966Actual
9210215.002022-04-218914Actual
609168.002021-08-218936Actual
4780150.002021-12-228964Actual
38840405.632024-07-228918Actual
27553198.642023-09-2189111Actual
32252106.082024-01-2189611Actual
22995120.002023-05-228946Actual
30304273.002023-12-228963Actual
24268207.152023-06-218968Actual
21285143.512023-03-248968Actual
14646281.002022-09-218914Actual
1748143.312022-11-2189212Actual
11318150.002022-06-218963Actual
1432160.332022-08-2189411Actual
2242894.382023-04-2189411Actual
25500116.722023-07-2289611Actual
37094515.002024-06-218913Actual
30095147.572023-11-2189612Actual

Generated 2024-09-20 17:47:32.793 UTC