[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102179.002021-08-218963Actual
28906102.892023-10-2289112Actual
7390116.002022-02-218946Actual
2139897.572023-03-2489311Actual
1461838.002022-09-218973Actual
2072344.002023-03-248973Actual
33587201.262024-02-2189613Actual
24026133.002023-06-218956Actual
30602135.002023-12-228926Actual
28585479.882023-10-228918Actual
24207264.722023-06-218918Actual
24115206.002023-06-218917Actual
743749.002022-02-218956Actual
32519381.002024-02-218913Actual
11506140.002022-06-218964Actual
35155290.002024-04-218936Actual
37631265.002024-06-218967Actual
30424267.002023-12-228964Actual
32429195.992024-01-2189213Actual
28705206.082023-10-2289111Actual
15448139.062022-09-2189612Actual
6268153.002022-01-218946Actual
34678132.832024-03-2389113Actual
26875328.002023-09-218963Actual
35771199.702024-04-2189612Actual
28350371.002023-10-228936Actual
3803719.912024-06-2189212Actual
16537310.002022-11-218913Actual
16785213.002022-11-218965Actual
32018222.302024-01-218928Actual
431113.002021-08-218965Actual
1065062.002022-05-228926Actual
36602179.872024-05-228968Actual
27495179.872023-09-218968Actual
1898586.002023-01-218956Actual
10699186.002022-05-228936Actual
33056231.002024-02-218967Actual
38399195.002024-07-228964Actual
3685980.552024-05-2289112Actual
2335270.972023-05-2289211Actual
22461149.702023-04-2189611Actual
17075138.002022-11-218967Actual
15753186.002022-10-228965Actual
33114343.512024-02-218918Actual
36065423.002024-05-228914Actual
2242894.382023-04-2189411Actual
4532183.002021-12-228913Actual
38657170.002024-07-228956Actual
2106213.212021-09-218918Actual
38902190.482024-07-228968Actual
29235107.002023-11-218973Actual
3800972.042024-06-2189112Actual
22995120.002023-05-228946Actual
2754146.002021-10-228916Actual
10602156.002022-05-228916Actual
12055161.002022-06-218917Actual
29143468.002023-11-218913Actual
17604197.002022-12-228963Actual
4207126.002021-11-218917Actual
2440892.252023-06-2189411Actual
5468304.122021-12-228918Actual
28527208.002023-10-228967Actual
26994200.002023-09-218964Actual
13512287.002022-08-218913Actual
1766134.002022-12-228973Actual
2237458.212023-04-2189211Actual
26750203.012023-08-2189213Actual
9630101.002022-04-218946Actual
3573849.702024-04-2189212Actual
18693292.002023-01-218914Actual
20574125.232023-02-2189612Actual
855994.002022-03-248956Actual
25180193.002023-07-228967Actual
1432160.332022-08-2189411Actual
2343325.232023-05-2289511Actual
579670.002022-01-218973Actual
38457233.002024-07-228915Actual
1633023.102022-10-2289511Actual
1627661.402022-10-2289311Actual
33764309.002024-03-238914Actual
26121181.002023-08-218956Actual
1936967.782023-01-2189411Actual
14239110.342022-08-2189111Actual
38868146.542024-07-228928Actual
14527246.002022-09-218913Actual
4020137.002021-11-218946Actual
29086129.322023-10-2289613Actual
27635112.462023-09-2189411Actual
3791817.782024-06-2189511Actual
32932109.002024-02-218956Actual
20046159.002023-02-218966Actual
16692158.002022-11-218964Actual
8697151.002022-03-248917Actual
14646281.002022-09-218914Actual
6642114.722022-01-218928Actual
29975128.422023-11-2189611Actual
4267144.002021-11-218967Actual
20224143.512023-02-218928Actual
280238.002021-10-228926Actual
31898308.002024-01-218917Actual
1780125.002021-09-218946Actual
2435444.382023-06-2189211Actual
31221158.212023-12-2289612Actual
11070245.032022-05-228918Actual
25145269.002023-07-228917Actual
15357131.612022-09-2189611Actual
19429111.402023-01-2189611Actual
656107.002021-08-218946Actual
2604179.002023-08-218926Actual
1191759.002022-06-218956Actual
37597296.002024-06-218917Actual
26336193.512023-08-218928Actual
27224240.002023-09-218946Actual
32767271.002024-02-218965Actual
37400251.002024-06-218916Actual
22914179.002023-05-228916Actual
14971162.002022-09-218966Actual
34030209.002024-03-238946Actual
37129343.002024-06-218963Actual
6374101.002022-01-218966Actual
36978141.612024-05-2289113Actual
16898208.002022-11-218936Actual
1736224.162022-11-2189511Actual
35710118.852024-04-2189112Actual
2505567.002023-07-228956Actual
1842581.612022-12-2289611Actual
32310106.082024-01-2189112Actual
27815184.812023-09-2189612Actual
1526922.042022-09-2189211Actual
10465153.002022-05-228915Actual
29859206.082023-11-2189111Actual
13106131.002022-07-228966Actual
33142169.272024-02-218928Actual
406773.002021-11-218956Actual
37717266.242024-06-218928Actual
7167132.002022-02-218965Actual
1139635.002022-06-218973Actual
23266128.362023-05-228968Actual
14886223.002022-09-218936Actual
29178237.002023-11-218963Actual
3676949.702024-05-2289511Actual
22644164.002023-05-228963Actual
23648148.002023-06-218963Actual
30985153.952023-12-2289111Actual
3285272.002024-02-218926Actual
230176.002021-08-218914Actual
3340889.062024-02-2189112Actual
32344149.702024-01-2189612Actual
1833764.592022-12-2289311Actual
2394636.002023-06-218926Actual
21577123.102023-03-2489612Actual
3127976.692023-12-2289113Actual
3006123.102023-11-2189212Actual
3876165.002021-11-218916Actual
355070.002021-11-218973Actual
1416136.002021-09-218964Actual
8838195.022022-03-248918Actual
26213263.002023-08-218917Actual
1583839.002022-10-228926Actual
21634262.002023-04-218913Actual
19721237.002023-02-218914Actual
25003253.002023-07-228936Actual
37540263.002024-06-218966Actual
9270170.002022-04-218964Actual
31756318.002024-01-218936Actual
15951159.002022-10-228966Actual
243260.002021-10-228973Actual
5516132.902021-12-228928Actual
5904112.002022-01-218964Actual
18516138.002022-12-2289612Actual
2778223.102023-09-2189212Actual
35390399.572024-04-218918Actual
27085176.002023-09-218965Actual
33528120.552024-02-2189113Actual
30682125.002023-12-228956Actual
12305108.662022-06-218968Actual
26069382.002023-08-218936Actual
6045139.002022-01-218965Actual
27754114.592023-09-2189112Actual
35510149.702024-04-2189111Actual
14561200.002022-09-218963Actual
2370535.002023-06-218973Actual
1662986.002022-11-218973Actual
1636142.002021-09-218916Actual
9734111.002022-04-218966Actual
17723181.002022-12-228964Actual
23826211.002023-06-218915Actual
2579675.002023-08-218973Actual
2898137.002021-10-228946Actual
2544056.082023-07-2289411Actual
1532384.802022-09-2189411Actual
35297300.002024-04-218917Actual
1559748.002022-10-228973Actual
1790166.002022-12-228926Actual
20196272.302023-02-218918Actual
762142.002021-08-218966Actual
27433348.062023-09-218918Actual
967755.002022-04-218956Actual
1931525.232023-01-2189211Actual
7635165.002022-02-218967Actual
10852155.002022-05-228966Actual
12634153.002022-07-228964Actual
17195160.182022-11-218968Actual
894590.482022-03-248968Actual
2154475.232023-03-2489112Actual
1636470.972022-10-2289611Actual
3472128.002021-11-218963Actual
2558549.702023-07-2289212Actual
13930101.002022-08-218956Actual
14179141.992022-08-218968Actual
18282118.852022-12-2289111Actual
804053.002022-03-248973Actual
3438546.502024-03-2389211Actual
2196463.002023-04-218926Actual
7575234.002022-02-218917Actual
29739416.242023-11-218918Actual
15149123.812022-09-218928Actual
24149154.002023-06-218967Actual
294576.002021-10-228956Actual
28492395.002023-10-228917Actual
32732278.002024-02-218915Actual
32192122.042024-01-2189411Actual
23324108.212023-05-2289111Actual
2651199.702023-08-2189411Actual
11444226.002022-06-218914Actual
35100213.002024-04-218916Actual
14938116.002022-09-218956Actual
39223184.812024-07-2289612Actual
18013160.002022-12-228966Actual
33891259.002024-03-238965Actual
17253124.172022-11-2189111Actual
2215141.992021-09-218968Actual
2455418.842023-06-2189212Actual
20257191.992023-02-218968Actual
1360677.002022-08-218973Actual
35240220.002024-04-218966Actual
30361109.002023-12-228973Actual
26783138.102023-08-2189613Actual
15718163.002022-10-228915Actual
16572176.002022-11-218963Actual

Generated 2024-09-20 19:26:25.371 UTC