[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 480  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38657170.002024-07-228956Actual
2106213.212021-09-218918Actual
1526922.042022-09-2189211Actual
22461149.702023-04-2189611Actual
504870.002021-12-228926Actual
13435169.272022-07-228968Actual
16043193.002022-10-228967Actual
32310106.082024-01-2189112Actual
1583839.002022-10-228926Actual
25824348.002023-08-218914Actual
28295298.002023-10-228916Actual
7902187.002022-03-248913Actual
28968126.292023-10-2289612Actual
29178237.002023-11-218963Actual
20666191.002023-03-248963Actual
9630101.002022-04-218946Actual
2876092.252023-10-2289311Actual
3015355.642023-11-2189113Actual
12196196.542022-06-218918Actual
16983205.002022-11-218966Actual
16129129.872022-10-228928Actual
1728144.382022-11-2189211Actual
355070.002021-11-218973Actual
3343620.972024-02-2189212Actual
9583176.002022-04-218936Actual
2851195.002021-10-228936Actual
7496110.002022-02-218966Actual
1252481.002022-07-228973Actual
28492395.002023-10-228917Actual
5516132.902021-12-228928Actual
19906196.002023-02-218916Actual
11870111.002022-06-218946Actual
3674293.312024-05-2289411Actual
35297300.002024-04-218917Actual
34737113.532024-03-2389613Actual
2717099.002023-09-218926Actual
182757.002021-09-218956Actual
19229128.362023-01-218968Actual
21285143.512023-03-248968Actual
6268153.002022-01-218946Actual
14527246.002022-09-218913Actual
12305108.662022-06-218968Actual
31756318.002024-01-218936Actual
9952317.752022-04-218918Actual
26994200.002023-09-218964Actual
11258274.002022-06-218913Actual
34180180.002024-03-238967Actual
1836464.592022-12-2289411Actual
15149123.812022-09-218928Actual
7575234.002022-02-218917Actual
18573371.002023-01-218913Actual
39103164.592024-07-2289611Actual
24026133.002023-06-218956Actual
1633023.102022-10-2289511Actual
22255119.272023-04-218928Actual
16657333.002022-11-218914Actual
29681231.002023-11-218967Actual
2045880.552023-02-2189611Actual
3901579.482024-07-2289311Actual
2039784.802023-02-2189411Actual
9813187.002022-04-218917Actual
2142592.252023-03-2489411Actual
28647173.812023-10-228968Actual
17133258.662022-11-218918Actual
26875328.002023-09-218963Actual
18191114.722022-12-228928Actual
11823176.002022-06-218936Actual
32880278.002024-02-218936Actual
34914393.002024-04-218914Actual
18878140.002023-01-218916Actual
1172251.002021-09-218913Actual
33679218.002024-03-238963Actual
19109228.002023-01-218967Actual
22018150.002023-04-218946Actual
4718192.002021-12-228914Actual
24207264.722023-06-218918Actual
24890163.002023-07-228965Actual
6221179.002022-01-218936Actual
34145325.002024-03-238917Actual
24000156.002023-06-218946Actual
8465179.002022-03-248936Actual
1748143.312022-11-2189212Actual
9349133.002022-04-218915Actual
28082105.002023-10-228973Actual
38244424.002024-07-228913Actual
1939649.702023-01-2189511Actual
1969381.002023-02-218973Actual
2452766.722023-06-2189112Actual
903116.002021-08-218967Actual
30927275.332023-12-228968Actual
21577123.102023-03-2489612Actual
9270170.002022-04-218964Actual
21879137.002023-04-218965Actual
15540158.002022-10-228963Actual
6782267.002022-02-218913Actual
11118125.332022-05-228928Actual
7246177.002022-02-218916Actual
2394636.002023-06-218926Actual
33056231.002024-02-218967Actual
1954585.872023-01-2189612Actual
1627661.402022-10-2289311Actual
4394154.112021-11-218928Actual
916242.002022-04-218973Actual
34886103.002024-04-218973Actual
22552147.572023-04-2189612Actual
2215141.992021-09-218968Actual
29504343.002023-11-218936Actual
33176213.212024-02-218968Actual
29263319.002023-11-218914Actual
15028255.002022-09-218917Actual
25300163.212023-07-228968Actual
3783733.742024-06-2189211Actual
13326237.452022-07-228918Actual
36978141.612024-05-2289113Actual
1027862.002022-05-228973Actual
6642114.722022-01-218928Actual
24326101.822023-06-2189111Actual
27433348.062023-09-218918Actual
3812995.992024-06-2189113Actual
33234199.702024-02-2189111Actual
2096362.002023-03-248926Actual
31159102.892023-12-2289112Actual
22969199.002023-05-228936Actual
23974244.002023-06-218936Actual
30389319.002023-12-228914Actual
33350118.852024-02-2189611Actual
2355699.702023-05-2289612Actual
1948735.872023-01-2189112Actual
27085176.002023-09-218965Actual
32639437.002024-02-218914Actual
21787128.002023-04-218964Actual
5389116.002021-12-228967Actual
2270173.002023-05-228973Actual
2651199.702023-08-2189411Actual
39223184.812024-07-2289612Actual
30772307.002023-12-228917Actual
18608170.002023-01-218963Actual
4859185.002021-12-228915Actual
70371.002021-08-218956Actual
17396139.062022-11-2189611Actual
37717266.242024-06-218928Actual
10931160.002022-05-228917Actual
2335270.972023-05-2289211Actual
34794421.002024-04-218913Actual
30602135.002023-12-228926Actual
25266154.112023-07-228928Actual
1833764.592022-12-2289311Actual
14239110.342022-08-2189111Actual
22644164.002023-05-228963Actual
31550202.002024-01-218964Actual
16785213.002022-11-218965Actual
29053195.992023-10-2289213Actual
28110434.002023-10-228914Actual
1065062.002022-05-228926Actual
4921142.002021-12-228965Actual
6453234.002022-01-218917Actual
19074228.002023-01-218917Actual
38364385.002024-07-228914Actual
12775105.002022-07-228965Actual
130834.002021-09-218973Actual
24763284.002023-07-228914Actual
17723181.002022-12-228964Actual
5577120.782021-12-228968Actual
37809143.312024-06-2189111Actual
29026104.762023-10-2289113Actual
3101345.442023-12-2289211Actual
38960168.852024-07-2289111Actual
5000155.002021-12-228916Actual
2473535.002023-07-228973Actual
23919231.002023-06-218916Actual
3627782.002024-05-228926Actual
18693292.002023-01-218914Actual
25003253.002023-07-228936Actual
23204234.422023-05-228918Actual
2001392.002023-02-218956Actual
3685980.552024-05-2289112Actual
27608144.382023-09-2189311Actual
33555124.062024-02-2189213Actual
1443939.062022-08-2189212Actual
16221133.742022-10-2289111Actual
34949243.002024-04-218964Actual
782391.992022-02-218968Actual
8148151.002022-03-248964Actual
27815184.812023-09-2189612Actual
1139635.002022-06-218973Actual
15241132.682022-09-2189111Actual
32732278.002024-02-218915Actual
29975128.422023-11-2189611Actual
35155290.002024-04-218936Actual
22346141.192023-04-2189111Actual
13823226.002022-08-218916Actual
33644381.002024-03-238913Actual
22609302.002023-05-228913Actual
1559748.002022-10-228973Actual
2337975.232023-05-2289311Actual
32018222.302024-01-218928Actual
3446636.932024-03-2389511Actual
25954259.002023-08-218965Actual
30656151.002023-12-228946Actual
29356284.002023-11-218915Actual
16898208.002022-11-218936Actual
8759144.002022-03-248967Actual
17689220.002022-12-228914Actual
30517229.002023-12-228965Actual
20991229.002023-03-248936Actual
18727181.002023-01-218964Actual
22227245.032023-04-218918Actual
7635165.002022-02-218967Actual
22995120.002023-05-228946Actual
34357245.442024-03-2389111Actual
8289113.002022-03-248965Actual
6703129.872022-01-218968Actual
851298.002022-03-248946Actual
280238.002021-10-228926Actual
26750203.012023-08-2189213Actual
4128185.002021-11-218966Actual
392486.002021-11-218926Actual
14971162.002022-09-218966Actual
17781144.002022-12-228915Actual
1733203.002021-09-218936Actual
2242894.382023-04-2189411Actual
2544056.082023-07-2289411Actual
230176.002021-08-218914Actual
3285272.002024-02-218926Actual
32906218.002024-02-218946Actual
1290254.002022-07-228926Actual
24678187.002023-07-228963Actual
2042450.762023-02-2189511Actual
39161110.342024-07-2289112Actual
1624917.782022-10-2289211Actual
17512139.062022-11-2189612Actual
37455250.002024-06-218936Actual
14646281.002022-09-218914Actual
13728236.002022-08-218915Actual
3742782.002024-06-218926Actual
34412108.212024-03-2389311Actual
39341185.472024-07-2289613Actual
16924149.002022-11-218946Actual
35946328.002024-05-228913Actual
3172888.002024-01-218926Actual
3438546.502024-03-2389211Actual
2988745.442023-11-2189211Actual
28585479.882023-10-228918Actual
762142.002021-08-218966Actual
31990402.602024-01-218918Actual
24855158.002023-07-228915Actual
33142169.272024-02-218928Actual
27900199.502023-09-2189213Actual
28350371.002023-10-228936Actual
26213263.002023-08-218917Actual
2881425.232023-10-2289511Actual

Generated 2024-09-20 21:41:47.982 UTC