[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27608144.382023-09-2189311Actual
29914119.912023-11-2189311Actual
32554231.002024-02-218963Actual
24207264.722023-06-218918Actual
38782216.002024-07-228967Actual
2893422.042023-10-2289212Actual
1230179.002021-09-218963Actual
37597296.002024-06-218917Actual
2352478.422023-05-2289112Actual
3326273.102024-02-2189211Actual
27696140.122023-09-2189611Actual
1969381.002023-02-218973Actual
34180180.002024-03-238967Actual
355070.002021-11-218973Actual
294576.002021-10-228956Actual
37864128.422024-06-2189311Actual
13728236.002022-08-218915Actual
10140204.002022-05-228913Actual
37507157.002024-06-218956Actual
5250149.002021-12-228966Actual
22227245.032023-04-218918Actual
37342226.002024-06-218965Actual
35652119.912024-04-2189611Actual
1541564.592022-09-2189112Actual
2766249.702023-09-2189511Actual
28402151.002023-10-228956Actual
15183138.962022-09-218968Actual
851298.002022-03-248946Actual
35856145.112024-04-2189213Actual
1360677.002022-08-218973Actual
6268153.002022-01-218946Actual
35510149.702024-04-2189111Actual
230176.002021-08-218914Actual
3438546.502024-03-2389211Actual
30212131.082023-11-2189613Actual
182757.002021-09-218956Actual
21845218.002023-04-218915Actual
1888116.002021-09-218966Actual
39042144.382024-07-2289411Actual
26308472.302023-08-218918Actual
5656183.002022-01-218913Actual
2037035.872023-02-2189311Actual
1290254.002022-07-228926Actual
31701273.002024-01-218916Actual
27340265.002023-09-218917Actual
17874233.002022-12-228916Actual
28202248.002023-10-228915Actual
26248203.002023-08-218967Actual
7343176.002022-02-218936Actual
8088213.002022-03-248914Actual
2754146.002021-10-228916Actual
3373682.002024-03-238973Actual
782391.992022-02-218968Actual
12446128.002022-07-228963Actual
12384208.002022-07-228913Actual
7028139.002022-02-218964Actual
22914179.002023-05-228916Actual
35007322.002024-04-218915Actual
15718163.002022-10-228915Actual
30602135.002023-12-228926Actual
1733203.002021-09-218936Actual
15540158.002022-10-228963Actual
28787105.022023-10-2289411Actual
894590.482022-03-248968Actual
21285143.512023-03-248968Actual
3582969.672024-04-2189113Actual
21753248.002023-04-218914Actual
16657333.002022-11-218914Actual
2370535.002023-06-218973Actual
984229.872021-08-218918Actual
31101133.742023-12-2289611Actual
1027862.002022-05-228973Actual
2343325.232023-05-2289511Actual
3898878.422024-07-2289211Actual
16572176.002022-11-218963Actual
34004311.002024-03-238936Actual
28144196.002023-10-228964Actual
9349133.002022-04-218915Actual
953470.002022-04-218926Actual
1736224.162022-11-2189511Actual
18820215.002023-01-218965Actual
16008213.002022-10-228917Actual
903116.002021-08-218967Actual
32310106.082024-01-2189112Actual
19287133.742023-01-2189111Actual
38577135.002024-07-228926Actual
32165100.762024-01-2189311Actual
10852155.002022-05-228966Actual
25266154.112023-07-228928Actual
7167132.002022-02-218965Actual
29859206.082023-11-2189111Actual
38840405.632024-07-228918Actual
841671.002022-03-248926Actual
30985153.952023-12-2289111Actual
14886223.002022-09-218936Actual
21017161.002023-03-248946Actual
8368207.002022-03-248916Actual
30033101.822023-11-2189112Actual
4128185.002021-11-218966Actual
656107.002021-08-218946Actual
1644937.992022-10-2289212Actual
32192122.042024-01-2189411Actual
6594216.242022-01-218918Actual
5844236.002022-01-218914Actual
24115206.002023-06-218917Actual
34737113.532024-03-2389613Actual
3685980.552024-05-2289112Actual
33679218.002024-03-238963Actual
11179129.872022-05-228968Actual
2617173.002021-10-228915Actual
2294244.002021-10-228913Actual
11444226.002022-06-218914Actual
30656151.002023-12-228946Actual
2579675.002023-08-218973Actual
3172888.002024-01-218926Actual
6374101.002022-01-218966Actual
24058129.002023-06-218966Actual
36192189.002024-05-228965Actual
38399195.002024-07-228964Actual
12634153.002022-07-228964Actual
8759144.002022-03-248967Actual
2251939.062023-04-2189112Actual
26429225.232023-08-2189111Actual
3512799.002024-04-218926Actual
37751255.632024-06-218968Actual
3556594.382024-04-2189311Actual
2137157.142023-03-2489211Actual
32110188.002024-01-2189111Actual
23826211.002023-06-218915Actual
29235107.002023-11-218973Actual
20666191.002023-03-248963Actual
39281104.762024-07-2289113Actual
4718192.002021-12-228914Actual
8227156.002022-03-248915Actual
6782267.002022-02-218913Actual
10931160.002022-05-228917Actual
38364385.002024-07-228914Actual
13963177.002022-08-218966Actual
28435253.002023-10-228966Actual
24469147.572023-06-2189611Actual
1780125.002021-09-218946Actual
15028255.002022-09-218917Actual
16221133.742022-10-2289111Actual
24235143.512023-06-218928Actual
16843228.002022-11-218916Actual
3906917.782024-07-2289511Actual
30630261.002023-12-228936Actual
855994.002022-03-248956Actual
16692158.002022-11-218964Actual
3742782.002024-06-218926Actual
3221939.062024-01-2189511Actual
1065062.002022-05-228926Actual
12854137.002022-07-228916Actual
16983205.002022-11-218966Actual
29449243.002023-11-218916Actual
14527246.002022-09-218913Actual
29975128.422023-11-2189611Actual
28295298.002023-10-228916Actual
31808126.002024-01-218956Actual
7902187.002022-03-248913Actual
21130156.002023-03-248917Actual
19987142.002023-02-218946Actual
18608170.002023-01-218963Actual
1954585.872023-01-2189612Actual
38747346.002024-07-228917Actual
20574125.232023-02-2189612Actual
18070231.002022-12-228917Actual
2672362.662023-08-2189113Actual
22169189.002023-04-218967Actual
22969199.002023-05-228936Actual
31067106.082023-12-2289411Actual
14239110.342022-08-2189111Actual
27933206.522023-09-2189613Actual
22764153.002023-05-228964Actual
34056129.002024-03-238956Actual
20257191.992023-02-218968Actual
29530193.002023-11-218946Actual
1934233.742023-01-2189311Actual
2873353.952023-10-2289211Actual
2438160.332023-06-2189311Actual
20196272.302023-02-218918Actual
3472128.002021-11-218963Actual
3213891.192024-01-2189211Actual
4532183.002021-12-228913Actual
20878209.002023-03-248965Actual
36482243.002024-05-228967Actual
1790166.002022-12-228926Actual
10991150.002022-05-228967Actual
1839117.782022-12-2289511Actual
8886114.722022-03-248928Actual
25180193.002023-07-228967Actual
26960302.002023-09-218914Actual
32462117.042024-01-2189613Actual
30389319.002023-12-228914Actual
1636470.972022-10-2289611Actual
25859241.002023-08-218964Actual
21165150.002023-03-248967Actual
7246177.002022-02-218916Actual
3004175.002021-10-228966Actual
26783138.102023-08-2189613Actual
29801226.842023-11-218968Actual
804053.002022-03-248973Actual
30095147.572023-11-2189612Actual
406773.002021-11-218956Actual
18224178.362022-12-228968Actual
32674257.002024-02-218964Actual
1642273.102022-10-2289112Actual
36157298.002024-05-228915Actual
512177.002021-08-218916Actual
15505356.002022-10-228913Actual
5000155.002021-12-228916Actual
26213263.002023-08-218917Actual
1091104.112021-08-218968Actual
1429487.992022-08-2189311Actual
23111191.002023-05-228917Actual
29086129.322023-10-2289613Actual
37400251.002024-06-218916Actual
32906218.002024-02-218946Actual
32732278.002024-02-218915Actual
2538127.002021-10-228964Actual
15241132.682022-09-2189111Actual
38071199.702024-06-2189612Actual
3676949.702024-05-2289511Actual
10523120.002022-05-228965Actual
13106131.002022-07-228966Actual
17604197.002022-12-228963Actual
31990402.602024-01-218918Actual
13547212.002022-08-218963Actual
19848153.002023-02-218965Actual
35297300.002024-04-218917Actual
23204234.422023-05-228918Actual
14738218.002022-09-218915Actual
3797181.002021-11-218965Actual
12951160.002022-07-228936Actual
33857226.002024-03-238915Actual
29504343.002023-11-218936Actual
34620169.912024-03-2389612Actual
21343105.022023-03-2489111Actual
36390233.002024-05-228966Actual
2452766.722023-06-2189112Actual
9486185.002022-04-218916Actual
31040128.422023-12-2289311Actual
28906102.892023-10-2289112Actual
37037132.832024-05-2289613Actual
3410220.002021-11-218913Actual
26840390.002023-09-218913Actual
15811205.002022-10-228916Actual
23021140.002023-05-228956Actual
31221158.212023-12-2289612Actual
21937148.002023-04-218916Actual
23232132.902023-05-228928Actual
36357153.002024-05-228956Actual
1252481.002022-07-228973Actual
431113.002021-08-218965Actual
34794421.002024-04-218913Actual
19636178.002023-02-218963Actual
14938116.002022-09-218956Actual
3559290.122024-04-2189411Actual
30575284.002023-12-228916Actual
4859185.002021-12-228915Actual
14179141.992022-08-218968Actual
25824348.002023-08-218914Actual
31159102.892023-12-2289112Actual
19755151.002023-02-218964Actual
33949293.002024-03-238916Actual
32052208.662024-01-218968Actual
2215141.992021-09-218968Actual
14646281.002022-09-218914Actual
27495179.872023-09-218968Actual
37129343.002024-06-218963Actual
17929259.002022-12-228936Actual
30865528.362023-12-228918Actual
12775105.002022-07-228965Actual
11823176.002022-06-218936Actual
35710118.852024-04-2189112Actual
29178237.002023-11-218963Actual
9407164.002022-04-218965Actual
15918113.002022-10-228956Actual
2270173.002023-05-228973Actual
10200155.002022-05-228963Actual
18248.002021-08-218973Actual
31515356.002024-01-218914Actual
7635165.002022-02-218967Actual
37307281.002024-06-218915Actual
26631114.592023-08-2189112Actual
14117293.512022-08-218918Actual
37891133.742024-06-2189411Actual
27754114.592023-09-2189112Actual
3791817.782024-06-2189511Actual
1948735.872023-01-2189112Actual
1648077.362022-10-2289612Actual
37689376.852024-06-218918Actual
37186103.002024-06-218973Actual
1842581.612022-12-2289611Actual
23324108.212023-05-2289111Actual
18785140.002023-01-218915Actual
38492281.002024-07-228965Actual
27198343.002023-09-218936Actual
7575234.002022-02-218917Actual
3285272.002024-02-218926Actual
19167387.452023-01-218918Actual
35332248.002024-04-218967Actual
1416136.002021-09-218964Actual
32932109.002024-02-218956Actual
27375218.002023-09-218967Actual
31643251.002024-01-218965Actual
2851195.002021-10-228936Actual
2538622.042023-07-2289211Actual
23613271.002023-06-218913Actual
19195157.142023-01-218928Actual
1443939.062022-08-2189212Actual
3015355.642023-11-2189113Actual
8697151.002022-03-248917Actual
12998149.002022-07-228946Actual
4207126.002021-11-218917Actual
17040192.002022-11-218917Actual
31898308.002024-01-218917Actual
26750203.012023-08-2189213Actual
1583839.002022-10-228926Actual
29739416.242023-11-218918Actual
32252106.082024-01-2189611Actual
37455250.002024-06-218936Actual
21634262.002023-04-218913Actual
1866540.002023-01-218973Actual
1630380.552022-10-2289411Actual
1529655.022022-09-2189311Actual
27224240.002023-09-218946Actual
2106213.212021-09-218918Actual
3573849.702024-04-2189212Actual
1993371.002023-02-218926Actual
23768226.002023-06-218964Actual
2787366.172023-09-2189113Actual
10386113.002022-05-228964Actual
36065423.002024-05-228914Actual
34238399.572024-03-238918Actual
5329138.002021-12-228917Actual
29589213.002023-11-218966Actual
32965292.002024-02-218966Actual
23648148.002023-06-218963Actual
2832275.002023-10-228926Actual
1836464.592022-12-2289411Actual
37481234.002024-06-218946Actual
35100213.002024-04-218916Actual
13374126.842022-07-228928Actual
11647161.002022-06-218965Actual
24890163.002023-07-228965Actual
33176213.212024-02-218968Actual
3660132.002021-11-218964Actual
23146226.002023-05-228967Actual
1485872.002022-09-218926Actual
35452210.182024-04-218968Actual
21043118.002023-03-248956Actual
34439102.892024-03-2389411Actual
11070245.032022-05-228918Actual
102179.002021-08-218963Actual
36331193.002024-05-228946Actual
21073200.002023-03-248966Actual
4267144.002021-11-218967Actual
20138129.002023-02-218967Actual
14912132.002022-09-218946Actual
3603778.002024-05-228973Actual
609168.002021-08-218936Actual
280238.002021-10-228926Actual
29298180.002023-11-218964Actual
16043193.002022-10-228967Actual
27052262.002023-09-218915Actual
1687055.002022-11-218926Actual
1748143.312022-11-2189212Actual
2480251.002021-10-228914Actual
35390399.572024-04-218918Actual
1636142.002021-09-218916Actual
24000156.002023-06-218946Actual
25003253.002023-07-228936Actual
29053195.992023-10-2289213Actual
27433348.062023-09-218918Actual
25737235.002023-08-218963Actual
243260.002021-10-228973Actual
22644164.002023-05-228963Actual
39223184.812024-07-2289612Actual
38657170.002024-07-228956Actual
13247154.002022-07-228967Actual
20991229.002023-03-248936Actual
14773133.002022-09-218965Actual
22255119.272023-04-218928Actual
2051664.592023-02-2189112Actual
29391205.002023-11-218965Actual
2440892.252023-06-2189411Actual
13668201.002022-08-218964Actual
13045103.002022-07-228956Actual
33056231.002024-02-218967Actual
28968126.292023-10-2289612Actual
27143218.002023-09-218916Actual
3627782.002024-05-228926Actual
1385057.002022-08-218926Actual
18573371.002023-01-218913Actual
1032111.692021-08-218928Actual
1633023.102022-10-2289511Actual
371144.002021-08-218915Actual
2045880.552023-02-2189611Actual
17161104.112022-11-218928Actual
20936161.002023-03-248916Actual
2546743.312023-07-2289511Actual
16898208.002022-11-218936Actual
3833671.002024-07-228973Actual
29556120.002023-11-218956Actual
3668870.972024-05-2289211Actual
19017194.002023-01-218966Actual
20046159.002023-02-218966Actual
2947686.002023-11-218926Actual
23861186.002023-06-218965Actual
11118125.332022-05-228928Actual
34500188.002024-03-2389611Actual
25919300.002023-08-218915Actual
38902190.482024-07-228968Actual
19906196.002023-02-218916Actual
13878162.002022-08-218936Actual
26994200.002023-09-218964Actual
36305315.002024-05-228936Actual
34914393.002024-04-218914Actual
38187234.592024-06-2189613Actual
13185145.002022-07-228917Actual
3328982.682024-02-2189311Actual
15448139.062022-09-2189612Actual
16785213.002022-11-218965Actual
39308204.762024-07-2289213Actual
17955112.002022-12-228946Actual
3101345.442023-12-2289211Actual
26154249.002023-08-218966Actual
38605349.002024-07-228936Actual
2497541.002023-07-228926Actual
33142169.272024-02-218928Actual
25238310.182023-07-228918Actual
36920128.422024-05-2289612Actual
34949243.002024-04-218964Actual
1441270.972022-08-2189112Actual
26932111.002023-09-218973Actual
9583176.002022-04-218936Actual
11870111.002022-06-218946Actual
3455890.122024-03-2389112Actual
967755.002022-04-218956Actual
12196196.542022-06-218918Actual
2651199.702023-08-2189411Actual
28527208.002023-10-228967Actual
17195160.182022-11-218968Actual
27990454.002023-10-228913Actual
34412108.212024-03-2389311Actual
14057209.002022-08-218967Actual
10602156.002022-05-228916Actual
743749.002022-02-218956Actual
24763284.002023-07-228914Actual
21787128.002023-04-218964Actual
8465179.002022-03-248936Actual
2142592.252023-03-2489411Actual
26665122.042023-08-2189612Actual
21223338.972023-03-248918Actual
30424267.002023-12-228964Actual
28237238.002023-10-228965Actual
14971162.002022-09-218966Actual
8289113.002022-03-248965Actual
35889139.852024-04-2189613Actual
15951159.002022-10-228966Actual
56060.002021-08-218926Actual
6842181.002022-02-218963Actual
14022158.002022-08-218917Actual
2145218.842023-03-2489511Actual
32429195.992024-01-2189213Actual
35980267.002024-05-228963Actual
3458635.872024-03-2389212Actual
38960168.852024-07-2289111Actual
31932274.002024-01-218967Actual
3272101.082021-10-228928Actual
20224143.512023-02-218928Actual
1831023.102022-12-2289211Actual
26014220.002023-08-218916Actual
27900199.502023-09-2189213Actual
3145112.002021-10-228967Actual
519186.002021-12-228956Actual
32767271.002024-02-218965Actual
2096362.002023-03-248926Actual
617268.002022-01-218926Actual
37631265.002024-06-218967Actual
16924149.002022-11-218946Actual
2039784.802023-02-2189411Actual
38279233.002024-07-228963Actual
3127976.692023-12-2289113Actual
916242.002022-04-218973Actual
17512139.062022-11-2189612Actual
13823226.002022-08-218916Actual
34829248.002024-04-218963Actual
1936967.782023-01-2189411Actual
30304273.002023-12-228963Actual
30482240.002023-12-228915Actual
21577123.102023-03-2489612Actual
34030209.002024-03-238946Actual
13634205.002022-08-218914Actual
7714188.962022-02-218918Actual

Generated 2024-09-20 08:33:32.130 UTC