[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 639   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435489.062022-08-2189611Actual
2898137.002021-10-228946Actual
1532384.802022-09-2189411Actual
3901579.482024-07-2289311Actual
29681231.002023-11-218967Actual
24855158.002023-07-228915Actual
31338132.832023-12-2289613Actual
24643325.002023-07-228913Actual
29449243.002023-11-218916Actual
4718192.002021-12-228914Actual
16008213.002022-10-228917Actual
1356176.002021-09-218914Actual
32732278.002024-02-218915Actual
30424267.002023-12-228964Actual
23466108.212023-05-2289611Actual
37540263.002024-06-218966Actual
3582969.672024-04-2189113Actual
17955112.002022-12-228946Actual
9486185.002022-04-218916Actual
2142592.252023-03-2489411Actual
15625233.002022-10-228914Actual
2240175.232023-04-2189311Actual
6221179.002022-01-218936Actual
21223338.972023-03-248918Actual
2758167.782023-09-2189211Actual
38657170.002024-07-228956Actual
17723181.002022-12-228964Actual
31782179.002024-01-218946Actual
11976117.002022-06-218966Actual
1934233.742023-01-2189311Actual
15540158.002022-10-228963Actual
2832275.002023-10-228926Actual
2778223.102023-09-2189212Actual
12854137.002022-07-228916Actual
32165100.762024-01-2189311Actual
1065062.002022-05-228926Actual
14561200.002022-09-218963Actual
743749.002022-02-218956Actual
32825322.002024-02-218916Actual
23826211.002023-06-218915Actual
11179129.872022-05-228968Actual
18820215.002023-01-218965Actual
6842181.002022-02-218963Actual
27143218.002023-09-218916Actual
13106131.002022-07-228966Actual
23232132.902023-05-228928Actual
35042176.002024-04-218965Actual
30656151.002023-12-228946Actual
10061135.932022-04-218968Actual
3512799.002024-04-218926Actual
1495211.002021-09-218915Actual
1790166.002022-12-228926Actual
21787128.002023-04-218964Actual
36482243.002024-05-228967Actual
2873353.952023-10-2289211Actual
24207264.722023-06-218918Actual
26484108.212023-08-2189311Actual
38577135.002024-07-228926Actual
5516132.902021-12-228928Actual
967755.002022-04-218956Actual
14470106.082022-08-2189612Actual
18191114.722022-12-228928Actual
38747346.002024-07-228917Actual
17874233.002022-12-228916Actual
4207126.002021-11-218917Actual
31221158.212023-12-2289612Actual
38840405.632024-07-228918Actual
17781144.002022-12-228915Actual
36801103.952024-05-2289611Actual
2473535.002023-07-228973Actual
1695090.002022-11-218956Actual
3145112.002021-10-228967Actual
38492281.002024-07-228965Actual
20196272.302023-02-218918Actual
26932111.002023-09-218973Actual
3973185.002021-11-218936Actual
30304273.002023-12-228963Actual
33350118.852024-02-2189611Actual
13326237.452022-07-228918Actual
39281104.762024-07-2289113Actual
34737113.532024-03-2389613Actual
5329138.002021-12-228917Actual
27433348.062023-09-218918Actual
22969199.002023-05-228936Actual
28350371.002023-10-228936Actual
6124140.002022-01-218916Actual
1687055.002022-11-218926Actual
1583839.002022-10-228926Actual
31756318.002024-01-218936Actual
1416136.002021-09-218964Actual
35946328.002024-05-228913Actual
34088200.002024-03-238966Actual
14831189.002022-09-218916Actual
19229128.362023-01-218968Actual
14680142.002022-09-218964Actual
29589213.002023-11-218966Actual
36447358.002024-05-228917Actual
10326176.002022-05-228914Actual
29178237.002023-11-218963Actual
1748143.312022-11-2189212Actual
32462117.042024-01-2189613Actual
31159102.892023-12-2289112Actual
2294144.002023-05-228926Actual
804053.002022-03-248973Actual
21165150.002023-03-248967Actual
8088213.002022-03-248914Actual
2148689.062023-03-2489611Actual
21343105.022023-03-2489111Actual
13728236.002022-08-218915Actual
26572111.402023-08-2189611Actual
843144.002021-08-218917Actual
1290254.002022-07-228926Actual
9630101.002022-04-218946Actual
18878140.002023-01-218916Actual
29801226.842023-11-218968Actual
33644381.002024-03-238913Actual
29235107.002023-11-218973Actual
17195160.182022-11-218968Actual
5097148.002021-12-228936Actual
31808126.002024-01-218956Actual
27052262.002023-09-218915Actual
2042450.762023-02-2189511Actual
37751255.632024-06-218968Actual
28613188.962023-10-228928Actual
2440892.252023-06-2189411Actual
36099235.002024-05-228964Actual
168466.002021-09-218926Actual
30927275.332023-12-228968Actual
1967156.002021-09-218917Actual
25919300.002023-08-218915Actual
35771199.702024-04-2189612Actual
35510149.702024-04-2189111Actual
28906102.892023-10-2289112Actual
31395463.002024-01-218913Actual
3328982.682024-02-2189311Actual
14145114.722022-08-218928Actual
24026133.002023-06-218956Actual
16785213.002022-11-218965Actual
32932109.002024-02-218956Actual
3472128.002021-11-218963Actual
2947686.002023-11-218926Actual
33176213.212024-02-218968Actual
19636178.002023-02-218963Actual
8759144.002022-03-248967Actual
17161104.112022-11-218928Actual
34004311.002024-03-238936Actual
15183138.962022-09-218968Actual
1848398.632022-12-2289112Actual
28025289.002023-10-228963Actual
2505567.002023-07-228956Actual
14773133.002022-09-218965Actual
2355699.702023-05-2289612Actual
37400251.002024-06-218916Actual
3797181.002021-11-218965Actual
5389116.002021-12-228967Actual
617268.002022-01-218926Actual
15660188.002022-10-228964Actual
22822189.002023-05-228915Actual
2988745.442023-11-2189211Actual
35452210.182024-04-218968Actual
3446636.932024-03-2389511Actual
38605349.002024-07-228936Actual
3224263.212021-10-228918Actual
17604197.002022-12-228963Actual
11258274.002022-06-218913Actual
9349133.002022-04-218915Actual
15811205.002022-10-228916Actual
3603778.002024-05-228973Actual
294576.002021-10-228956Actual
30212131.082023-11-2189613Actual
4267144.002021-11-218967Actual
35240220.002024-04-218966Actual
2096362.002023-03-248926Actual
243260.002021-10-228973Actual
25702312.002023-08-218913Actual
1079394.002022-05-228956Actual
1866540.002023-01-218973Actual
30893176.842023-12-228928Actual
1461838.002022-09-218973Actual
15892128.002022-10-228946Actual
38868146.542024-07-228928Actual
13963177.002022-08-218966Actual
7167132.002022-02-218965Actual
16983205.002022-11-218966Actual
29263319.002023-11-218914Actual
32639437.002024-02-218914Actual
2294244.002021-10-228913Actual
32767271.002024-02-218965Actual
1627661.402022-10-2289311Actual
2604179.002023-08-218926Actual
13634205.002022-08-218914Actual
23266128.362023-05-228968Actual
23768226.002023-06-218964Actual
24948146.002023-07-228916Actual
37307281.002024-06-218915Actual
6268153.002022-01-218946Actual
37597296.002024-06-218917Actual
6374101.002022-01-218966Actual
25266154.112023-07-228928Actual
28848103.952023-10-2289611Actual
4859185.002021-12-228915Actual
21130156.002023-03-248917Actual
3668870.972024-05-2289211Actual
431113.002021-08-218965Actual
35155290.002024-04-218936Actual
31932274.002024-01-218967Actual
19429111.402023-01-2189611Actual
27635112.462023-09-2189411Actual
2242894.382023-04-2189411Actual
30269485.002023-12-228913Actual
30517229.002023-12-228965Actual
26308472.302023-08-218918Actual
31643251.002024-01-218965Actual
1429487.992022-08-2189311Actual
467070.002021-12-228973Actual
519186.002021-12-228956Actual
36065423.002024-05-228914Actual
22077181.002023-04-218966Actual
10386113.002022-05-228964Actual
16750208.002022-11-218915Actual
29556120.002023-11-218956Actual
11585177.002022-06-218915Actual
30602135.002023-12-228926Actual
19017194.002023-01-218966Actual
13878162.002022-08-218936Actual
13045103.002022-07-228956Actual
28527208.002023-10-228967Actual
3742782.002024-06-218926Actual
27283208.002023-09-218966Actual
27340265.002023-09-218917Actual
504870.002021-12-228926Actual
19721237.002023-02-218914Actual
4453128.362021-11-218968Actual
5844236.002022-01-218914Actual
14239110.342022-08-2189111Actual
26994200.002023-09-218964Actual
39341185.472024-07-2289613Actual
1798172.002022-12-228956Actual
1888116.002021-09-218966Actual
36331193.002024-05-228946Actual
14117293.512022-08-218918Actual
14886223.002022-09-218936Actual
10699186.002022-05-228936Actual
1936967.782023-01-2189411Actual
102179.002021-08-218963Actual
4921142.002021-12-228965Actual
11070245.032022-05-228918Actual
2335270.972023-05-2289211Actual

Generated 2024-09-20 12:21:00.251 UTC