[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26783138.102023-08-2189613Actual
20666191.002023-03-248963Actual
2893422.042023-10-2289212Actual
855994.002022-03-248956Actual
34705148.622024-03-2389213Actual
13823226.002022-08-218916Actual
24207264.722023-06-218918Actual
31515356.002024-01-218914Actual
1065062.002022-05-228926Actual
21223338.972023-03-248918Actual
1252481.002022-07-228973Actual
39281104.762024-07-2289113Actual
26840390.002023-09-218913Actual
31643251.002024-01-218965Actual
1993371.002023-02-218926Actual
27461281.392023-09-218928Actual
2251939.062023-04-2189112Actual
31338132.832023-12-2289613Actual
514480.002021-12-228946Actual
3833671.002024-07-228973Actual
32767271.002024-02-218965Actual
14117293.512022-08-218918Actual
19287133.742023-01-2189111Actual
34357245.442024-03-2389111Actual
1385057.002022-08-218926Actual
916242.002022-04-218973Actual
34088200.002024-03-238966Actual
26960302.002023-09-218914Actual
31159102.892023-12-2289112Actual
22346141.192023-04-2189111Actual
19429111.402023-01-2189611Actual
35452210.182024-04-218968Actual
984229.872021-08-218918Actual
3791817.782024-06-2189511Actual
32932109.002024-02-218956Actual
32611139.002024-02-218973Actual
1360677.002022-08-218973Actual
10931160.002022-05-228917Actual
2653823.102023-08-2189511Actual
27250109.002023-09-218956Actual
13930101.002022-08-218956Actual
38690261.002024-07-228966Actual
32965292.002024-02-218966Actual
2096362.002023-03-248926Actual
6045139.002022-01-218965Actual
35418178.362024-04-218928Actual
21937148.002023-04-218916Actual
35155290.002024-04-218936Actual
2142592.252023-03-2489411Actual
34056129.002024-03-238956Actual
29026104.762023-10-2289113Actual
15753186.002022-10-228965Actual
14938116.002022-09-218956Actual
5468304.122021-12-228918Actual
31782179.002024-01-218946Actual
3224263.212021-10-228918Actual
22644164.002023-05-228963Actual
2538622.042023-07-2289211Actual
31756318.002024-01-218936Actual
3455890.122024-03-2389112Actual
26336193.512023-08-218928Actual
39103164.592024-07-2289611Actual
19987142.002023-02-218946Actual
851298.002022-03-248946Actual
19074228.002023-01-218917Actual
22227245.032023-04-218918Actual
1662986.002022-11-218973Actual
27900199.502023-09-2189213Actual
14145114.722022-08-218928Actual
3918949.702024-07-2289212Actual
2196463.002023-04-218926Actual
3083216.002021-10-228917Actual
2215141.992021-09-218968Actual
31898308.002024-01-218917Actual
13904137.002022-08-218946Actual
11585177.002022-06-218915Actual
1695090.002022-11-218956Actual
27933206.522023-09-2189613Actual
35390399.572024-04-218918Actual
25029139.002023-07-228946Actual
28906102.892023-10-2289112Actual
4532183.002021-12-228913Actual
34914393.002024-04-218914Actual
27495179.872023-09-218968Actual
34949243.002024-04-218964Actual
26121181.002023-08-218956Actual
26095204.002023-08-218946Actual
168466.002021-09-218926Actual
10326176.002022-05-228914Actual
56060.002021-08-218926Actual
30682125.002023-12-228956Actual
31306129.322023-12-2289213Actual
35007322.002024-04-218915Actual
16983205.002022-11-218966Actual
2455418.842023-06-2189212Actual
5983181.002022-01-218915Actual
3472128.002021-11-218963Actual
15951159.002022-10-228966Actual
34829248.002024-04-218963Actual
38782216.002024-07-228967Actual
18163240.482022-12-228918Actual
34794421.002024-04-218913Actual
2604179.002023-08-218926Actual
5250149.002021-12-228966Actual
21879137.002023-04-218965Actual
16785213.002022-11-218965Actual
24115206.002023-06-218917Actual
3797181.002021-11-218965Actual
20844201.002023-03-248915Actual
12572189.002022-07-228914Actual
21343105.022023-03-2489111Actual
35240220.002024-04-218966Actual
1766134.002022-12-228973Actual
3145112.002021-10-228967Actual
26069382.002023-08-218936Actual
26484108.212023-08-2189311Actual
18013160.002022-12-228966Actual
2355699.702023-05-2289612Actual
15241132.682022-09-2189111Actual
23613271.002023-06-218913Actual
7107127.002022-02-218915Actual
25145269.002023-07-228917Actual
24058129.002023-06-218966Actual
4128185.002021-11-218966Actual
1636142.002021-09-218916Actual
3006123.102023-11-2189212Actual
9407164.002022-04-218965Actual
18693292.002023-01-218914Actual
29053195.992023-10-2289213Actual
3812995.992024-06-2189113Actual
6782267.002022-02-218913Actual
17569346.002022-12-228913Actual
967755.002022-04-218956Actual
11823176.002022-06-218936Actual
2270173.002023-05-228973Actual
24855158.002023-07-228915Actual
36978141.612024-05-2289113Actual
15448139.062022-09-2189612Actual
1290254.002022-07-228926Actual
2294144.002023-05-228926Actual
2343325.232023-05-2289511Actual
37689376.852024-06-218918Actual
27085176.002023-09-218965Actual
29530193.002023-11-218946Actual
2544056.082023-07-2289411Actual
1356176.002021-09-218914Actual
30269485.002023-12-228913Actual
18248.002021-08-218973Actual
4780150.002021-12-228964Actual
3272101.082021-10-228928Actual
1172251.002021-09-218913Actual
36568187.452024-05-228928Actual
14971162.002022-09-218966Actual
3127976.692023-12-2289113Actual
20751328.002023-03-248914Actual
392486.002021-11-218926Actual
3101345.442023-12-2289211Actual
23826211.002023-06-218915Actual
656107.002021-08-218946Actual
21251172.302023-03-248928Actual
39042144.382024-07-2289411Actual
2675175.002021-10-228965Actual
37951131.612024-06-2189611Actual
32402124.062024-01-2189113Actual
2538127.002021-10-228964Actual
26154249.002023-08-218966Actual
29143468.002023-11-218913Actual
15063191.002022-09-218967Actual
15718163.002022-10-228915Actual
20046159.002023-02-218966Actual
17874233.002022-12-228916Actual
34500188.002024-03-2389611Actual
10386113.002022-05-228964Actual
2294244.002021-10-228913Actual
7343176.002022-02-218936Actual
2778223.102023-09-2189212Actual
27815184.812023-09-2189612Actual
32639437.002024-02-218914Actual
1842581.612022-12-2289611Actual
2947686.002023-11-218926Actual
29449243.002023-11-218916Actual
11118125.332022-05-228928Actual
38960168.852024-07-2289111Actual
31550202.002024-01-218964Actual
5656183.002022-01-218913Actual
1429487.992022-08-2189311Actual
4394154.112021-11-218928Actual
3213891.192024-01-2189211Actual
25003253.002023-07-228936Actual
35510149.702024-04-2189111Actual
33555124.062024-02-2189213Actual
9734111.002022-04-218966Actual
15357131.612022-09-2189611Actual
24643325.002023-07-228913Actual
33528120.552024-02-2189113Actual
3671595.442024-05-2289311Actual
2832275.002023-10-228926Actual
15505356.002022-10-228913Actual
31990402.602024-01-218918Actual
28025289.002023-10-228963Actual
843144.002021-08-218917Actual
26308472.302023-08-218918Actual
2172536.002023-04-218973Actual
26750203.012023-08-2189213Actual
16898208.002022-11-218936Actual
2440892.252023-06-2189411Actual
15625233.002022-10-228914Actual
23266128.362023-05-228968Actual
9813187.002022-04-218917Actual
17195160.182022-11-218968Actual
37400251.002024-06-218916Actual
14239110.342022-08-2189111Actual
15660188.002022-10-228964Actual
12775105.002022-07-228965Actual
31221158.212023-12-2289612Actual
2240175.232023-04-2189311Actual
37507157.002024-06-218956Actual
15866236.002022-10-228936Actual
22255119.272023-04-218928Actual
17816187.002022-12-228965Actual
2758167.782023-09-2189211Actual
1027862.002022-05-228973Actual
39308204.762024-07-2289213Actual
30212131.082023-11-2189613Actual
1079394.002022-05-228956Actual
3660132.002021-11-218964Actual
17253124.172022-11-2189111Actual
17075138.002022-11-218967Actual
3340889.062024-02-2189112Actual
36192189.002024-05-228965Actual
3898878.422024-07-2289211Actual
10200155.002022-05-228963Actual
21073200.002023-03-248966Actual
70371.002021-08-218956Actual
22764153.002023-05-228964Actual
33799199.002024-03-238964Actual
3512799.002024-04-218926Actual
2337975.232023-05-2289311Actual
467070.002021-12-228973Actual
762142.002021-08-218966Actual
3688720.972024-05-2289212Actual
24469147.572023-06-2189611Actual
1951443.312023-01-2189212Actual
32429195.992024-01-2189213Actual
25500116.722023-07-2289611Actual
2505567.002023-07-228956Actual
6842181.002022-02-218963Actual
2561777.362023-07-2289612Actual
32880278.002024-02-218936Actual
3118736.932023-12-2289212Actual
28968126.292023-10-2289612Actual
24026133.002023-06-218956Actual
20138129.002023-02-218967Actual
14561200.002022-09-218963Actual
13878162.002022-08-218936Actual
18516138.002022-12-2289612Actual
6268153.002022-01-218946Actual
8886114.722022-03-248928Actual
37717266.242024-06-218928Actual
1733203.002021-09-218936Actual
31932274.002024-01-218967Actual
12634153.002022-07-228964Actual
2754146.002021-10-228916Actual
25954259.002023-08-218965Actual
32018222.302024-01-218928Actual
21753248.002023-04-218914Actual
26631114.592023-08-2189112Actual
19636178.002023-02-218963Actual
7902187.002022-03-248913Actual
1139635.002022-06-218973Actual
12196196.542022-06-218918Actual
24948146.002023-07-228916Actual
21668199.002023-04-218963Actual
2766249.702023-09-2189511Actual
1939649.702023-01-2189511Actual
16008213.002022-10-228917Actual
17133258.662022-11-218918Actual
6642114.722022-01-218928Actual
3438546.502024-03-2389211Actual
4592122.002021-12-228963Actual
15028255.002022-09-218917Actual
8289113.002022-03-248965Actual
10465153.002022-05-228915Actual
22169189.002023-04-218967Actual
1529655.022022-09-2189311Actual
2558549.702023-07-2289212Actual
27283208.002023-09-218966Actual
22822189.002023-05-228915Actual
12305108.662022-06-218968Actual
2873353.952023-10-2289211Actual
692056.002022-02-218973Actual
24326101.822023-06-2189111Actual
5000155.002021-12-228916Actual
25088189.002023-07-228966Actual
36357153.002024-05-228956Actual
11726162.002022-06-218916Actual
38492281.002024-07-228965Actual
35710118.852024-04-2189112Actual
3906917.782024-07-2289511Actual
32825322.002024-02-218916Actual
3901579.482024-07-2289311Actual
280238.002021-10-228926Actual
14179141.992022-08-218968Actual
29504343.002023-11-218936Actual
32310106.082024-01-2189112Actual
29975128.422023-11-2189611Actual
30807234.002023-12-228967Actual
3685980.552024-05-2289112Actual
20257191.992023-02-218968Actual
24000156.002023-06-218946Actual
6374101.002022-01-218966Actual
19961226.002023-02-218936Actual
1730859.272022-11-2189311Actual
12854137.002022-07-228916Actual
25737235.002023-08-218963Actual
38747346.002024-07-228917Actual
29941114.592023-11-2189411Actual
18224178.362022-12-228968Actual
9873118.002022-04-218967Actual
35980267.002024-05-228963Actual
18878140.002023-01-218916Actual
1461838.002022-09-218973Actual
1888116.002021-09-218966Actual
23204234.422023-05-228918Actual
2154131.392021-09-218928Actual
32674257.002024-02-218964Actual
22134180.002023-04-218917Actual
8759144.002022-03-248967Actual
12384208.002022-07-228913Actual
19848153.002023-02-218965Actual
2154475.232023-03-2489112Actual
27754114.592023-09-2189112Actual
37597296.002024-06-218917Actual
37129343.002024-06-218963Actual
17161104.112022-11-218928Actual
31701273.002024-01-218916Actual
23733293.002023-06-218914Actual
2054335.872023-02-2189212Actual
15811205.002022-10-228916Actual
10991150.002022-05-228967Actual
34412108.212024-03-2389311Actual
29646321.002023-11-218917Actual
21634262.002023-04-218913Actual
33022345.002024-02-218917Actual
38657170.002024-07-228956Actual
4453128.362021-11-218968Actual
37342226.002024-06-218965Actual
3373682.002024-03-238973Actual
102179.002021-08-218963Actual
10852155.002022-05-228966Actual
38868146.542024-07-228928Actual
17955112.002022-12-228946Actual
9210215.002022-04-218914Actual
13763126.002022-08-218965Actual
10061135.932022-04-218968Actual
33891259.002024-03-238965Actual
903116.002021-08-218967Actual
17689220.002022-12-228914Actual
3668870.972024-05-2289211Actual
37455250.002024-06-218936Actual
39341185.472024-07-2289613Actual
34678132.832024-03-2389113Actual
17604197.002022-12-228963Actual
1435489.062022-08-2189611Actual
28402151.002023-10-228956Actual
3676949.702024-05-2289511Actual
1636470.972022-10-2289611Actual
4346179.872021-11-218918Actual
1583839.002022-10-228926Actual
3285272.002024-02-218926Actual
23974244.002023-06-218936Actual
1866540.002023-01-218973Actual
16129129.872022-10-228928Actual
12055161.002022-06-218917Actual
30095147.572023-11-2189612Actual
1967156.002021-09-218917Actual
28492395.002023-10-228917Actual
33350118.852024-02-2189611Actual
3800972.042024-06-2189112Actual
579670.002022-01-218973Actual
2473535.002023-07-228973Actual
25358147.572023-07-2289111Actual
8838195.022022-03-248918Actual
29739416.242023-11-218918Actual
7028139.002022-02-218964Actual
1848398.632022-12-2289112Actual
3742782.002024-06-218926Actual
11444226.002022-06-218914Actual
31608255.002024-01-218915Actual
36065423.002024-05-228914Actual
21577123.102023-03-2489612Actual
19109228.002023-01-218967Actual
1954585.872023-01-2189612Actual
1557111.002021-09-218965Actual
1833764.592022-12-2289311Actual
11647161.002022-06-218965Actual
39223184.812024-07-2289612Actual
18105126.002022-12-228967Actual
22288141.992023-04-218968Actual
26213263.002023-08-218917Actual
21285143.512023-03-248968Actual
2042450.762023-02-2189511Actual
25919300.002023-08-218915Actual
27375218.002023-09-218967Actual
32110188.002024-01-2189111Actual
25266154.112023-07-228928Actual
1745442.252022-11-2189112Actual
519186.002021-12-228956Actual
12117111.002022-06-218967Actual
504870.002021-12-228926Actual
29391205.002023-11-218965Actual
32344149.702024-01-2189612Actual
30033101.822023-11-2189112Actual
1836464.592022-12-2289411Actual
18959110.002023-01-218946Actual
13374126.842022-07-228928Actual
9952317.752022-04-218918Actual
36305315.002024-05-228936Actual
14831189.002022-09-218916Actual
36447358.002024-05-228917Actual
33056231.002024-02-218967Actual
34145325.002024-03-238917Actual
953470.002022-04-218926Actual
1426723.102022-08-2189211Actual
31430235.002024-01-218963Actual
25702312.002023-08-218913Actual
14057209.002022-08-218967Actual
38399195.002024-07-228964Actual
8465179.002022-03-248936Actual
1224482.902022-06-218928Actual
7167132.002022-02-218965Actual
29767172.302023-11-218928Actual
31067106.082023-12-2289411Actual
782391.992022-02-218968Actual
19906196.002023-02-218916Actual
34180180.002024-03-238967Actual
294576.002021-10-228956Actual
39161110.342024-07-2289112Actual
9486185.002022-04-218916Actual
24149154.002023-06-218967Actual
22552147.572023-04-2189612Actual
5097148.002021-12-228936Actual
2394636.002023-06-218926Actual
6594216.242022-01-218918Actual
2242894.382023-04-2189411Actual
3556594.382024-04-2189311Actual
27052262.002023-09-218915Actual
2651199.702023-08-2189411Actual
1627661.402022-10-2289311Actual
1191759.002022-06-218956Actual
19813176.002023-02-218915Actual
2452766.722023-06-2189112Actual
22914179.002023-05-228916Actual
29178237.002023-11-218963Actual
1831023.102022-12-2289211Actual
2027125.002021-09-218967Actual
27635112.462023-09-2189411Actual
11179129.872022-05-228968Actual
5904112.002022-01-218964Actual
11318150.002022-06-218963Actual
9024215.002022-04-218913Actual
30575284.002023-12-228916Actual
38605349.002024-07-228936Actual
28527208.002023-10-228967Actual
25180193.002023-07-228967Actual
5389116.002021-12-228967Actual
38550224.002024-07-228916Actual
243260.002021-10-228973Actual
17723181.002022-12-228964Actual
894590.482022-03-248968Actual
30180160.902023-11-2189213Actual
35652119.912024-04-2189611Actual
13185145.002022-07-228917Actual
1934233.742023-01-2189311Actual
18785140.002023-01-218915Actual
13728236.002022-08-218915Actual
30656151.002023-12-228946Actual
28350371.002023-10-228936Actual
26369182.902023-08-218968Actual
23768226.002023-06-218964Actual
841671.002022-03-248926Actual
2438160.332023-06-2189311Actual
37891133.742024-06-2189411Actual
3582969.672024-04-2189113Actual
3015355.642023-11-2189113Actual
35332248.002024-04-218967Actual
27198343.002023-09-218936Actual
16843228.002022-11-218916Actual
6515157.002022-01-218967Actual
22856140.002023-05-228965Actual
3627782.002024-05-228926Actual
16101298.062022-10-228918Actual
1969381.002023-02-218973Actual
28585479.882023-10-228918Actual
4859185.002021-12-228915Actual
31040128.422023-12-2289311Actual
18070231.002022-12-228917Actual
3783733.742024-06-2189211Actual
2001392.002023-02-218956Actual
1839117.782022-12-2289511Actual

Generated 2024-09-20 13:37:51.231 UTC