[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7575234.002022-02-218917Actual
1736224.162022-11-2189511Actual
16008213.002022-10-228917Actual
37891133.742024-06-2189411Actual
19987142.002023-02-218946Actual
36482243.002024-05-228967Actual
5577120.782021-12-228968Actual
24643325.002023-07-228913Actual
3148799.002024-01-218973Actual
24149154.002023-06-218967Actual
27933206.522023-09-2189613Actual
12634153.002022-07-228964Actual
37455250.002024-06-218936Actual
1848398.632022-12-2289112Actual
12572189.002022-07-228914Actual
13878162.002022-08-218936Actual
37307281.002024-06-218915Actual
26631114.592023-08-2189112Actual
37809143.312024-06-2189111Actual
5468304.122021-12-228918Actual
30575284.002023-12-228916Actual
28350371.002023-10-228936Actual
3004175.002021-10-228966Actual
1443939.062022-08-2189212Actual
22969199.002023-05-228936Actual
9734111.002022-04-218966Actual
37631265.002024-06-218967Actual
26484108.212023-08-2189311Actual
967755.002022-04-218956Actual
2546743.312023-07-2289511Actual
1541564.592022-09-2189112Actual
19813176.002023-02-218915Actual
11258274.002022-06-218913Actual
24235143.512023-06-218928Actual
35240220.002024-04-218966Actual
22461149.702023-04-2189611Actual
27635112.462023-09-2189411Actual
29914119.912023-11-2189311Actual
38071199.702024-06-2189612Actual
2294244.002021-10-228913Actual
6268153.002022-01-218946Actual
16924149.002022-11-218946Actual
2354123.002021-10-228963Actual
35155290.002024-04-218936Actual
1733203.002021-09-218936Actual
21845218.002023-04-218915Actual
3340889.062024-02-2189112Actual
25180193.002023-07-228967Actual
8148151.002022-03-248964Actual
2458693.312023-06-2189612Actual
30212131.082023-11-2189613Actual
2766249.702023-09-2189511Actual
30361109.002023-12-228973Actual
2270173.002023-05-228973Actual
23733293.002023-06-218914Actual
37094515.002024-06-218913Actual
22914179.002023-05-228916Actual
37717266.242024-06-218928Actual
1532384.802022-09-2189411Actual
392486.002021-11-218926Actual
15028255.002022-09-218917Actual
23232132.902023-05-228928Actual
15241132.682022-09-2189111Actual
4207126.002021-11-218917Actual
13326237.452022-07-228918Actual
15811205.002022-10-228916Actual
1091104.112021-08-218968Actual
2039784.802023-02-2189411Actual
1766134.002022-12-228973Actual
24948146.002023-07-228916Actual
3742782.002024-06-218926Actual
36099235.002024-05-228964Actual
2455418.842023-06-2189212Actual
29235107.002023-11-218973Actual
33528120.552024-02-2189113Actual
841671.002022-03-248926Actual
25300163.212023-07-228968Actual
3083216.002021-10-228917Actual
34056129.002024-03-238956Actual
1172251.002021-09-218913Actual
14831189.002022-09-218916Actual
33470138.002024-02-2189612Actual
21343105.022023-03-2489111Actual
26429225.232023-08-2189111Actual
28705206.082023-10-2289111Actual
16785213.002022-11-218965Actual
2340691.192023-05-2289411Actual
1836464.592022-12-2289411Actual
18248.002021-08-218973Actual
23054198.002023-05-228966Actual
32825322.002024-02-218916Actual
34299188.962024-03-238968Actual
21992257.002023-04-218936Actual
2675175.002021-10-228965Actual
35297300.002024-04-218917Actual
25238310.182023-07-228918Actual
3671595.442024-05-2289311Actual
29767172.302023-11-218928Actual
28613188.962023-10-228928Actual
19017194.002023-01-218966Actual
20257191.992023-02-218968Actual
2370535.002023-06-218973Actual
38156117.042024-06-2189213Actual
34180180.002024-03-238967Actual
33857226.002024-03-238915Actual
3918949.702024-07-2289212Actual
519186.002021-12-228956Actual
70371.002021-08-218956Actual
3898878.422024-07-2289211Actual
6782267.002022-02-218913Actual
36305315.002024-05-228936Actual
2001392.002023-02-218956Actual
2645796.512023-08-2189211Actual
13904137.002022-08-218946Actual
2555860.332023-07-2289112Actual
14646281.002022-09-218914Actual
35452210.182024-04-218968Actual
16572176.002022-11-218963Actual
32519381.002024-02-218913Actual
2438160.332023-06-2189311Actual
28110434.002023-10-228914Actual
15660188.002022-10-228964Actual
15951159.002022-10-228966Actual
3876165.002021-11-218916Actual
19229128.362023-01-218968Actual
27815184.812023-09-2189612Actual
3803719.912024-06-2189212Actual
21879137.002023-04-218965Actual
10931160.002022-05-228917Actual
7496110.002022-02-218966Actual
243260.002021-10-228973Actual
27198343.002023-09-218936Actual
5904112.002022-01-218964Actual
2443520.972023-06-2189511Actual
1644937.992022-10-2289212Actual
26369182.902023-08-218968Actual
29504343.002023-11-218936Actual
28295298.002023-10-228916Actual
2497541.002023-07-228926Actual
2106213.212021-09-218918Actual
34620169.912024-03-2389612Actual
21937148.002023-04-218916Actual
12055161.002022-06-218917Actual
3331677.362024-02-2189411Actual
1934233.742023-01-2189311Actual
2337975.232023-05-2289311Actual
29356284.002023-11-218915Actual
12305108.662022-06-218968Actual
916242.002022-04-218973Actual
14680142.002022-09-218964Actual
1745442.252022-11-2189112Actual
2452766.722023-06-2189112Actual
2237458.212023-04-2189211Actual
692056.002022-02-218973Actual
2653823.102023-08-2189511Actual
1230179.002021-09-218963Actual
11726162.002022-06-218916Actual
30517229.002023-12-228965Actual
27495179.872023-09-218968Actual
1224482.902022-06-218928Actual
13435169.272022-07-228968Actual
18516138.002022-12-2289612Actual
32310106.082024-01-2189112Actual
5329138.002021-12-228917Actual
13547212.002022-08-218963Actual
3172888.002024-01-218926Actual
13374126.842022-07-228928Actual
3446636.932024-03-2389511Actual
18163240.482022-12-228918Actual
29143468.002023-11-218913Actual
16043193.002022-10-228967Actual
13247154.002022-07-228967Actual
3101345.442023-12-2289211Actual
3512799.002024-04-218926Actual
4267144.002021-11-218967Actual
9813187.002022-04-218917Actual
5718142.002022-01-218963Actual
31101133.742023-12-2289611Actual
14117293.512022-08-218918Actual
11585177.002022-06-218915Actual
27900199.502023-09-2189213Actual
16101298.062022-10-228918Actual
12998149.002022-07-228946Actual
18878140.002023-01-218916Actual
2352478.422023-05-2289112Actual
16129129.872022-10-228928Actual
7714188.962022-02-218918Actual
28968126.292023-10-2289612Actual
1898586.002023-01-218956Actual
34794421.002024-04-218913Actual
1630380.552022-10-2289411Actual
36568187.452024-05-228928Actual
38960168.852024-07-2289111Actual
23146226.002023-05-228967Actual
37005160.902024-05-2289213Actual
1624917.782022-10-2289211Actual
23324108.212023-05-2289111Actual
27433348.062023-09-218918Actual
22552147.572023-04-2189612Actual
2988745.442023-11-2189211Actual
1429487.992022-08-2189311Actual
18070231.002022-12-228917Actual
3906917.782024-07-2289511Actual
36357153.002024-05-228956Actual
27553198.642023-09-2189111Actual
20138129.002023-02-218967Actual
33587201.262024-02-2189613Actual
4859185.002021-12-228915Actual
2154131.392021-09-218928Actual
20224143.512023-02-218928Actual
18933218.002023-01-218936Actual
2054335.872023-02-2189212Actual
33644381.002024-03-238913Actual
1733596.512022-11-2189411Actual
5097148.002021-12-228936Actual
17723181.002022-12-228964Actual
21223338.972023-03-248918Actual
1139635.002022-06-218973Actual
23266128.362023-05-228968Actual
17569346.002022-12-228913Actual
24115206.002023-06-218917Actual
4020137.002021-11-218946Actual
14886223.002022-09-218936Actual
1065062.002022-05-228926Actual
6968176.002022-02-218914Actual
20196272.302023-02-218918Actual
1252481.002022-07-228973Actual
39281104.762024-07-2289113Actual
15149123.812022-09-218928Actual
38279233.002024-07-228963Actual
17133258.662022-11-218918Actual
7902187.002022-03-248913Actual
2215141.992021-09-218968Actual
22018150.002023-04-218946Actual
39308204.762024-07-2289213Actual
12196196.542022-06-218918Actual
27754114.592023-09-2189112Actual
18727181.002023-01-218964Actual
18693292.002023-01-218914Actual
10326176.002022-05-228914Actual
24026133.002023-06-218956Actual
35332248.002024-04-218967Actual
25702312.002023-08-218913Actual
38399195.002024-07-228964Actual
17929259.002022-12-228936Actual
28585479.882023-10-228918Actual
7167132.002022-02-218965Actual
6045139.002022-01-218965Actual
8759144.002022-03-248967Actual
1027862.002022-05-228973Actual

Generated 2024-09-20 15:34:28.448 UTC