[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 637   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3410220.002021-11-218913Actual
30361109.002023-12-228973Actual
23861186.002023-06-218965Actual
953470.002022-04-218926Actual
16750208.002022-11-218915Actual
2072344.002023-03-248973Actual
1636142.002021-09-218916Actual
29504343.002023-11-218936Actual
31550202.002024-01-218964Actual
33114343.512024-02-218918Actual
33056231.002024-02-218967Actual
2617173.002021-10-228915Actual
2497541.002023-07-228926Actual
28527208.002023-10-228967Actual
31159102.892023-12-2289112Actual
3148799.002024-01-218973Actual
17569346.002022-12-228913Actual
29801226.842023-11-218968Actual
30482240.002023-12-228915Actual
1993371.002023-02-218926Actual
25358147.572023-07-2289111Actual
12055161.002022-06-218917Actual
2787366.172023-09-2189113Actual
38244424.002024-07-228913Actual
2096362.002023-03-248926Actual
3015355.642023-11-2189113Actual
3006123.102023-11-2189212Actual
19429111.402023-01-2189611Actual
1290254.002022-07-228926Actual
23266128.362023-05-228968Actual
11647161.002022-06-218965Actual
28202248.002023-10-228915Actual
2042450.762023-02-2189511Actual
28705206.082023-10-2289111Actual
21223338.972023-03-248918Actual
1091104.112021-08-218968Actual
17161104.112022-11-218928Actual
14561200.002022-09-218963Actual
2240175.232023-04-2189311Actual
230176.002021-08-218914Actual
3742782.002024-06-218926Actual
1443939.062022-08-2189212Actual
6842181.002022-02-218963Actual
7575234.002022-02-218917Actual
2340691.192023-05-2289411Actual
24948146.002023-07-228916Actual
33234199.702024-02-2189111Actual
5329138.002021-12-228917Actual
3340889.062024-02-2189112Actual
2027125.002021-09-218967Actual
20224143.512023-02-218928Actual
15028255.002022-09-218917Actual
5389116.002021-12-228967Actual
18820215.002023-01-218965Actual
36568187.452024-05-228928Actual
34914393.002024-04-218914Actual
33350118.852024-02-2189611Actual
9270170.002022-04-218964Actual
31067106.082023-12-2289411Actual
182757.002021-09-218956Actual
34705148.622024-03-2389213Actual
1583839.002022-10-228926Actual
894590.482022-03-248968Actual
15892128.002022-10-228946Actual
2001392.002023-02-218956Actual
29681231.002023-11-218967Actual
35980267.002024-05-228963Actual
27198343.002023-09-218936Actual
2440892.252023-06-2189411Actual
36192189.002024-05-228965Actual
12634153.002022-07-228964Actual
984229.872021-08-218918Actual
2137157.142023-03-2489211Actual
12305108.662022-06-218968Actual
2438160.332023-06-2189311Actual
29941114.592023-11-2189411Actual
31990402.602024-01-218918Actual
2196463.002023-04-218926Actual
17040192.002022-11-218917Actual
39103164.592024-07-2289611Actual
3671595.442024-05-2289311Actual
38690261.002024-07-228966Actual
17781144.002022-12-228915Actual
19636178.002023-02-218963Actual
34886103.002024-04-218973Actual
37717266.242024-06-218928Actual
617268.002022-01-218926Actual
70371.002021-08-218956Actual
21879137.002023-04-218965Actual
13435169.272022-07-228968Actual
37037132.832024-05-2289613Actual
13878162.002022-08-218936Actual
3331137.452021-10-228968Actual
14646281.002022-09-218914Actual
130834.002021-09-218973Actual
35946328.002024-05-228913Actual
6642114.722022-01-218928Actual
33799199.002024-03-238964Actual
2394636.002023-06-218926Actual
3561919.912024-04-2189511Actual
18608170.002023-01-218963Actual
3898878.422024-07-2289211Actual
12998149.002022-07-228946Actual
27696140.122023-09-2189611Actual
2881425.232023-10-2289511Actual
29391205.002023-11-218965Actual
21073200.002023-03-248966Actual
31338132.832023-12-2289613Actual
33142169.272024-02-218928Actual
28237238.002023-10-228965Actual
5516132.902021-12-228928Actual
13247154.002022-07-228967Actual
19109228.002023-01-218967Actual
37186103.002024-06-218973Actual
32462117.042024-01-2189613Actual
4921142.002021-12-228965Actual
7390116.002022-02-218946Actual
25029139.002023-07-228946Actual
25145269.002023-07-228917Actual
609168.002021-08-218936Actual
2154131.392021-09-218928Actual
9952317.752022-04-218918Actual
37951131.612024-06-2189611Actual
1441270.972022-08-2189112Actual
32110188.002024-01-2189111Actual
2452766.722023-06-2189112Actual
22822189.002023-05-228915Actual
37129343.002024-06-218963Actual
32732278.002024-02-218915Actual
19195157.142023-01-218928Actual
11506140.002022-06-218964Actual
10061135.932022-04-218968Actual
692056.002022-02-218973Actual
32880278.002024-02-218936Actual
26960302.002023-09-218914Actual
31515356.002024-01-218914Actual
1529655.022022-09-2189311Actual
2037035.872023-02-2189311Actual
17133258.662022-11-218918Actual
15540158.002022-10-228963Actual
21577123.102023-03-2489612Actual
10852155.002022-05-228966Actual
1139635.002022-06-218973Actual
29556120.002023-11-218956Actual
34088200.002024-03-238966Actual
6045139.002022-01-218965Actual
35100213.002024-04-218916Actual
294576.002021-10-228956Actual
17723181.002022-12-228964Actual
30985153.952023-12-2289111Actual
2355699.702023-05-2289612Actual
2876092.252023-10-2289311Actual
14179141.992022-08-218968Actual
1624917.782022-10-2289211Actual
1485872.002022-09-218926Actual
2045880.552023-02-2189611Actual
25702312.002023-08-218913Actual
9873118.002022-04-218967Actual
13963177.002022-08-218966Actual
24763284.002023-07-228914Actual
2947686.002023-11-218926Actual
31808126.002024-01-218956Actual
743749.002022-02-218956Actual
23466108.212023-05-2289611Actual
38071199.702024-06-2189612Actual
27461281.392023-09-218928Actual
762142.002021-08-218966Actual
25266154.112023-07-228928Actual
21787128.002023-04-218964Actual
18785140.002023-01-218915Actual
10699186.002022-05-228936Actual
26014220.002023-08-218916Actual
32519381.002024-02-218913Actual
28082105.002023-10-228973Actual
1842581.612022-12-2289611Actual
729484.002022-02-218926Actual
34357245.442024-03-2389111Actual
13374126.842022-07-228928Actual
30269485.002023-12-228913Actual
3876165.002021-11-218916Actual
31898308.002024-01-218917Actual
22729284.002023-05-228914Actual
13512287.002022-08-218913Actual
19721237.002023-02-218914Actual
13904137.002022-08-218946Actual
22134180.002023-04-218917Actual
15121326.842022-09-218918Actual
15063191.002022-09-218967Actual
7028139.002022-02-218964Actual
24149154.002023-06-218967Actual
11179129.872022-05-228968Actual
28613188.962023-10-228928Actual
2172536.002023-04-218973Actual
26783138.102023-08-2189613Actual
1432160.332022-08-2189411Actual
1027862.002022-05-228973Actual
1230179.002021-09-218963Actual
28968126.292023-10-2289612Actual
36602179.872024-05-228968Actual
29143468.002023-11-218913Actual
26932111.002023-09-218973Actual
843144.002021-08-218917Actual
9349133.002022-04-218915Actual
38399195.002024-07-228964Actual
3783733.742024-06-2189211Actual
1934233.742023-01-2189311Actual
38747346.002024-07-228917Actual
2766249.702023-09-2189511Actual
16657333.002022-11-218914Actual
39042144.382024-07-2289411Actual
1936967.782023-01-2189411Actual
1695090.002022-11-218956Actual
32018222.302024-01-218928Actual
39161110.342024-07-2289112Actual
13106131.002022-07-228966Actual
1360677.002022-08-218973Actual
3627782.002024-05-228926Actual
31101133.742023-12-2289611Actual
1780125.002021-09-218946Actual
34056129.002024-03-238956Actual
32825322.002024-02-218916Actual
2653823.102023-08-2189511Actual
4453128.362021-11-218968Actual
17195160.182022-11-218968Actual
5718142.002022-01-218963Actual
10326176.002022-05-228914Actual
35889139.852024-04-2189613Actual
30656151.002023-12-228946Actual
16692158.002022-11-218964Actual
32192122.042024-01-2189411Actual
2538622.042023-07-2289211Actual
38631168.002024-07-228946Actual
11070245.032022-05-228918Actual
38364385.002024-07-228914Actual
16537310.002022-11-218913Actual
15951159.002022-10-228966Actual
21845218.002023-04-218915Actual
31221158.212023-12-2289612Actual
2034341.192023-02-2189211Actual
3331677.362024-02-2189411Actual
19961226.002023-02-218936Actual
36801103.952024-05-2289611Actual
1890577.002023-01-218926Actual
33176213.212024-02-218968Actual
36305315.002024-05-228936Actual
37597296.002024-06-218917Actual
1888116.002021-09-218966Actual
33555124.062024-02-2189213Actual
33644381.002024-03-238913Actual
27815184.812023-09-2189612Actual

Generated 2024-09-20 12:17:37.308 UTC