[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20196272.302023-02-218918Actual
3397692.002024-03-238926Actual
16924149.002022-11-218946Actual
35980267.002024-05-228963Actual
29086129.322023-10-2289613Actual
23232132.902023-05-228928Actual
33799199.002024-03-238964Actual
33891259.002024-03-238965Actual
22609302.002023-05-228913Actual
31990402.602024-01-218918Actual
17161104.112022-11-218928Actual
32674257.002024-02-218964Actual
3739144.002021-11-218915Actual
29143468.002023-11-218913Actual
2754146.002021-10-228916Actual
28435253.002023-10-228966Actual
19229128.362023-01-218968Actual
1429487.992022-08-2189311Actual
36447358.002024-05-228917Actual
1495211.002021-09-218915Actual
24890163.002023-07-228965Actual
12951160.002022-07-228936Actual
23204234.422023-05-228918Actual
13634205.002022-08-218914Actual
38187234.592024-06-2189613Actual
2027125.002021-09-218967Actual
743749.002022-02-218956Actual
5844236.002022-01-218914Actual
27696140.122023-09-2189611Actual
33470138.002024-02-2189612Actual
13904137.002022-08-218946Actual
2096362.002023-03-248926Actual
24149154.002023-06-218967Actual
23733293.002023-06-218914Actual
12196196.542022-06-218918Actual
9873118.002022-04-218967Actual
33949293.002024-03-238916Actual
37864128.422024-06-2189311Actual
2270173.002023-05-228973Actual
2873353.952023-10-2289211Actual
35889139.852024-04-2189613Actual
762142.002021-08-218966Actual
3446636.932024-03-2389511Actual
11726162.002022-06-218916Actual
17781144.002022-12-228915Actual
23648148.002023-06-218963Actual
290142.002021-08-218964Actual
1951443.312023-01-2189212Actual
15121326.842022-09-218918Actual
23466108.212023-05-2289611Actual
29235107.002023-11-218973Actual
5097148.002021-12-228936Actual
12117111.002022-06-218967Actual
2037035.872023-02-2189311Actual
30033101.822023-11-2189112Actual
34886103.002024-04-218973Actual
15718163.002022-10-228915Actual
2617173.002021-10-228915Actual
2172536.002023-04-218973Actual
26572111.402023-08-2189611Actual
11070245.032022-05-228918Actual
26429225.232023-08-2189111Actual
1177494.002022-06-218926Actual
19961226.002023-02-218936Actual
33857226.002024-03-238915Actual
2758167.782023-09-2189211Actual
29178237.002023-11-218963Actual
16008213.002022-10-228917Actual
32402124.062024-01-2189113Actual
29263319.002023-11-218914Actual
2435444.382023-06-2189211Actual
26154249.002023-08-218966Actual
25919300.002023-08-218915Actual
14912132.002022-09-218946Actual
39341185.472024-07-2289613Actual
294576.002021-10-228956Actual
3004175.002021-10-228966Actual
467070.002021-12-228973Actual
3685980.552024-05-2289112Actual
14646281.002022-09-218914Actual
3221939.062024-01-2189511Actual
7962151.002022-03-248963Actual
1443939.062022-08-2189212Actual
3083216.002021-10-228917Actual
26095204.002023-08-218946Actual
30865528.362023-12-228918Actual
3582969.672024-04-2189113Actual
2294244.002021-10-228913Actual
22461149.702023-04-2189611Actual
31221158.212023-12-2289612Actual
11318150.002022-06-218963Actual
29975128.422023-11-2189611Actual
32519381.002024-02-218913Actual
7167132.002022-02-218965Actual
984229.872021-08-218918Actual
230176.002021-08-218914Actual
1027862.002022-05-228973Actual
182757.002021-09-218956Actual
34088200.002024-03-238966Actual
2675175.002021-10-228965Actual
8148151.002022-03-248964Actual
2045880.552023-02-2189611Actual
4718192.002021-12-228914Actual
512177.002021-08-218916Actual
15753186.002022-10-228965Actual
21223338.972023-03-248918Actual
18693292.002023-01-218914Actual
3674293.312024-05-2289411Actual
34949243.002024-04-218964Actual
9630101.002022-04-218946Actual
9583176.002022-04-218936Actual
1993371.002023-02-218926Actual
34914393.002024-04-218914Actual
1939649.702023-01-2189511Actual
3906917.782024-07-2289511Actual
36568187.452024-05-228928Actual
10931160.002022-05-228917Actual
17874233.002022-12-228916Actual
3561919.912024-04-2189511Actual
3326273.102024-02-2189211Actual
3172888.002024-01-218926Actual
38156117.042024-06-2189213Actual
34737113.532024-03-2389613Actual
31159102.892023-12-2289112Actual
2034341.192023-02-2189211Actual
23021140.002023-05-228956Actual
2196463.002023-04-218926Actual
35332248.002024-04-218967Actual
27283208.002023-09-218966Actual
25238310.182023-07-228918Actual
18727181.002023-01-218964Actual
3148799.002024-01-218973Actual
25088189.002023-07-228966Actual
23324108.212023-05-2289111Actual
39042144.382024-07-2289411Actual
782391.992022-02-218968Actual
1748143.312022-11-2189212Actual
16572176.002022-11-218963Actual
34145325.002024-03-238917Actual
20878209.002023-03-248965Actual
3688720.972024-05-2289212Actual
7028139.002022-02-218964Actual
8886114.722022-03-248928Actual
1842581.612022-12-2289611Actual
2876092.252023-10-2289311Actual
24643325.002023-07-228913Actual
23974244.002023-06-218936Actual
13374126.842022-07-228928Actual
15183138.962022-09-218968Actual
24268207.152023-06-218968Actual
25500116.722023-07-2289611Actual
2154131.392021-09-218928Actual
34678132.832024-03-2389113Actual
31808126.002024-01-218956Actual
130834.002021-09-218973Actual
371144.002021-08-218915Actual
38657170.002024-07-228956Actual
36801103.952024-05-2289611Actual
7714188.962022-02-218918Actual
39161110.342024-07-2289112Actual
5718142.002022-01-218963Actual
8465179.002022-03-248936Actual
9734111.002022-04-218966Actual
31756318.002024-01-218936Actual
29767172.302023-11-218928Actual
32732278.002024-02-218915Actual
35155290.002024-04-218936Actual
8838195.022022-03-248918Actual
2001392.002023-02-218956Actual
23826211.002023-06-218915Actual
10991150.002022-05-228967Actual
28082105.002023-10-228973Actual
14527246.002022-09-218913Actual
22255119.272023-04-218928Actual
24207264.722023-06-218918Actual
843144.002021-08-218917Actual
28376199.002023-10-228946Actual
6124140.002022-01-218916Actual
1888116.002021-09-218966Actual
35710118.852024-04-2189112Actual
6268153.002022-01-218946Actual
17955112.002022-12-228946Actual
19987142.002023-02-218946Actual
21165150.002023-03-248967Actual
6842181.002022-02-218963Actual
9407164.002022-04-218965Actual
37751255.632024-06-218968Actual
392486.002021-11-218926Actual
2072344.002023-03-248973Actual
18163240.482022-12-228918Actual
1831023.102022-12-2289211Actual
33644381.002024-03-238913Actual
27198343.002023-09-218936Actual
36390233.002024-05-228966Actual
2851195.002021-10-228936Actual
30893176.842023-12-228928Actual
5656183.002022-01-218913Actual
2645796.512023-08-2189211Actual
27143218.002023-09-218916Actual
1644937.992022-10-2289212Actual
18282118.852022-12-2289111Actual
33587201.262024-02-2189613Actual
2653823.102023-08-2189511Actual
3006123.102023-11-2189212Actual
8618150.002022-03-248966Actual
11118125.332022-05-228928Actual
21043118.002023-03-248956Actual
18191114.722022-12-228928Actual
26783138.102023-08-2189613Actual
30180160.902023-11-2189213Actual
2215141.992021-09-218968Actual
1065062.002022-05-228926Actual
2440892.252023-06-2189411Actual
9813187.002022-04-218917Actual
1848398.632022-12-2289112Actual
2480251.002021-10-228914Actual
1583839.002022-10-228926Actual
14773133.002022-09-218965Actual
19721237.002023-02-218914Actual
2452766.722023-06-2189112Actual
10746157.002022-05-228946Actual
33114343.512024-02-218918Actual
28848103.952023-10-2289611Actual
5468304.122021-12-228918Actual
38577135.002024-07-228926Actual
34004311.002024-03-238936Actual
29801226.842023-11-218968Actual
1230179.002021-09-218963Actual
31430235.002024-01-218963Actual
8759144.002022-03-248967Actual
32825322.002024-02-218916Actual
38364385.002024-07-228914Actual
19074228.002023-01-218917Actual
25859241.002023-08-218964Actual
13512287.002022-08-218913Actual
10000175.332022-04-218928Actual
29914119.912023-11-2189311Actual
102179.002021-08-218963Actual
22822189.002023-05-228915Actual
3340889.062024-02-2189112Actual
504870.002021-12-228926Actual
33528120.552024-02-2189113Actual
14561200.002022-09-218963Actual
39223184.812024-07-2289612Actual
16657333.002022-11-218914Actual
26750203.012023-08-2189213Actual
3573849.702024-04-2189212Actual
24469147.572023-06-2189611Actual
56060.002021-08-218926Actual
1728144.382022-11-2189211Actual
2337975.232023-05-2289311Actual
20991229.002023-03-248936Actual
1636470.972022-10-2289611Actual
31550202.002024-01-218964Actual
28492395.002023-10-228917Actual
14971162.002022-09-218966Actual
2148689.062023-03-2489611Actual
25300163.212023-07-228968Actual
841671.002022-03-248926Actual
2237458.212023-04-2189211Actual
27085176.002023-09-218965Actual
16043193.002022-10-228967Actual
31898308.002024-01-218917Actual
20224143.512023-02-218928Actual
1224482.902022-06-218928Actual
804053.002022-03-248973Actual
18573371.002023-01-218913Actual
36978141.612024-05-2289113Actual
34238399.572024-03-238918Actual
27635112.462023-09-2189411Actual
38690261.002024-07-228966Actual
15918113.002022-10-228956Actual
1032111.692021-08-218928Actual
35856145.112024-04-2189213Actual
2354123.002021-10-228963Actual
1954585.872023-01-2189612Actual
22018150.002023-04-218946Actual
17075138.002022-11-218967Actual
17133258.662022-11-218918Actual
1931525.232023-01-2189211Actual
2438160.332023-06-2189311Actual
3876165.002021-11-218916Actual
30656151.002023-12-228946Actual
7246177.002022-02-218916Actual
19109228.002023-01-218967Actual
13185145.002022-07-228917Actual
14239110.342022-08-2189111Actual
2051664.592023-02-2189112Actual
25358147.572023-07-2289111Actual
1416136.002021-09-218964Actual
28705206.082023-10-2289111Actual
38399195.002024-07-228964Actual
1485872.002022-09-218926Actual
29646321.002023-11-218917Actual
24678187.002023-07-228963Actual
19755151.002023-02-218964Actual
32611139.002024-02-218973Actual
617268.002022-01-218926Actual
2139897.572023-03-2489311Actual
11647161.002022-06-218965Actual
13930101.002022-08-218956Actual
11823176.002022-06-218936Actual
18248.002021-08-218973Actual
903116.002021-08-218967Actual
26994200.002023-09-218964Actual
28202248.002023-10-228915Actual
1733596.512022-11-2189411Actual
5904112.002022-01-218964Actual
16101298.062022-10-228918Actual
23861186.002023-06-218965Actual
19906196.002023-02-218916Actual
24948146.002023-07-228916Actual
34299188.962024-03-238968Actual
280238.002021-10-228926Actual
1191759.002022-06-218956Actual
20315147.572023-02-2189111Actual
5516132.902021-12-228928Actual
30482240.002023-12-228915Actual
20574125.232023-02-2189612Actual
1948735.872023-01-2189112Actual
2039784.802023-02-2189411Actual
31515356.002024-01-218914Actual
7635165.002022-02-218967Actual
37809143.312024-06-2189111Actual
18878140.002023-01-218916Actual
35452210.182024-04-218968Actual
38782216.002024-07-228967Actual
32554231.002024-02-218963Actual
27433348.062023-09-218918Actual
37186103.002024-06-218973Actual
32429195.992024-01-2189213Actual
35207112.002024-04-218956Actual
6515157.002022-01-218967Actual
4780150.002021-12-228964Actual
29530193.002023-11-218946Actual
4859185.002021-12-228915Actual
1541564.592022-09-2189112Actual
35042176.002024-04-218965Actual
20936161.002023-03-248916Actual
3812995.992024-06-2189113Actual
1866540.002023-01-218973Actual
32052208.662024-01-218968Actual
3410220.002021-11-218913Actual
30575284.002023-12-228916Actual
31306129.322023-12-2289213Actual
2832275.002023-10-228926Actual
4267144.002021-11-218967Actual
10523120.002022-05-228965Actual
14470106.082022-08-2189612Actual
16750208.002022-11-218915Actual
31608255.002024-01-218915Actual
27461281.392023-09-218928Actual
953470.002022-04-218926Actual
3224263.212021-10-228918Actual
18785140.002023-01-218915Actual
28144196.002023-10-228964Actual
2251939.062023-04-2189112Actual
1745442.252022-11-2189112Actual
22227245.032023-04-218918Actual
18820215.002023-01-218965Actual
10386113.002022-05-228964Actual
1662986.002022-11-218973Actual
7496110.002022-02-218966Actual
12446128.002022-07-228963Actual
5983181.002022-01-218915Actual
1557111.002021-09-218965Actual
32965292.002024-02-218966Actual
19848153.002023-02-218965Actual
609168.002021-08-218936Actual
1529655.022022-09-2189311Actual
967755.002022-04-218956Actual
14831189.002022-09-218916Actual
2473535.002023-07-228973Actual
2538127.002021-10-228964Actual
3101345.442023-12-2289211Actual
37717266.242024-06-218928Actual
23054198.002023-05-228966Actual
2893422.042023-10-2289212Actual
27340265.002023-09-218917Actual
8697151.002022-03-248917Actual
6968176.002022-02-218914Actual
16221133.742022-10-2289111Actual
31067106.082023-12-2289411Actual
1839117.782022-12-2289511Actual
30985153.952023-12-2289111Actual
3015355.642023-11-2189113Actual
21787128.002023-04-218964Actual
3455890.122024-03-2389112Actual
38902190.482024-07-228968Actual
35240220.002024-04-218966Actual
42201.002021-08-218913Actual
5000155.002021-12-228916Actual
27815184.812023-09-2189612Actual
28906102.892023-10-2289112Actual
6594216.242022-01-218918Actual
11976117.002022-06-218966Actual
1426723.102022-08-2189211Actual
27052262.002023-09-218915Actual
22995120.002023-05-228946Actual
27250109.002023-09-218956Actual
1624917.782022-10-2289211Actual
25180193.002023-07-228967Actual
4532183.002021-12-228913Actual
34829248.002024-04-218963Actual
2145218.842023-03-2489511Actual
1687055.002022-11-218926Actual
9270170.002022-04-218964Actual
15892128.002022-10-228946Actual
37005160.902024-05-2289213Actual
916242.002022-04-218973Actual
19167387.452023-01-218918Actual
33022345.002024-02-218917Actual
26484108.212023-08-2189311Actual
37037132.832024-05-2289613Actual
10061135.932022-04-218968Actual
2154475.232023-03-2489112Actual
13668201.002022-08-218964Actual
21992257.002023-04-218936Actual
2142592.252023-03-2489411Actual
20751328.002023-03-248914Actual
36331193.002024-05-228946Actual
33350118.852024-02-2189611Actual
2881425.232023-10-2289511Actual
12055161.002022-06-218917Actual
5250149.002021-12-228966Actual
3898878.422024-07-2289211Actual
1798172.002022-12-228956Actual
20138129.002023-02-218967Actual
4453128.362021-11-218968Actual
12634153.002022-07-228964Actual
12998149.002022-07-228946Actual
2335270.972023-05-2289211Actual
11506140.002022-06-218964Actual
1898586.002023-01-218956Actual
19017194.002023-01-218966Actual
31338132.832023-12-2289613Actual
29391205.002023-11-218965Actual
34705148.622024-03-2389213Actual
2054335.872023-02-2189212Actual
38071199.702024-06-2189612Actual
36482243.002024-05-228967Actual
21845218.002023-04-218915Actual
3373682.002024-03-238973Actual
28585479.882023-10-228918Actual
1733203.002021-09-218936Actual
7762101.082022-02-218928Actual
16537310.002022-11-218913Actual
22969199.002023-05-228936Actual
27375218.002023-09-218967Actual
21130156.002023-03-248917Actual
3833671.002024-07-228973Actual
11870111.002022-06-218946Actual
35652119.912024-04-2189611Actual
32639437.002024-02-218914Actual
10326176.002022-05-228914Actual
28402151.002023-10-228956Actual
4207126.002021-11-218917Actual
33234199.702024-02-2189111Actual
2546743.312023-07-2289511Actual
26369182.902023-08-218968Actual
631562.002022-01-218956Actual
3213891.192024-01-2189211Actual
33555124.062024-02-2189213Actual
18959110.002023-01-218946Actual
30807234.002023-12-228967Actual
24115206.002023-06-218917Actual
22552147.572023-04-2189612Actual
34794421.002024-04-218913Actual
28787105.022023-10-2289411Actual
9349133.002022-04-218915Actual
2947686.002023-11-218926Actual
1435489.062022-08-2189611Actual
18013160.002022-12-228966Actual
3285272.002024-02-218926Actual
22644164.002023-05-228963Actual
26665122.042023-08-2189612Actual
894590.482022-03-248968Actual
32462117.042024-01-2189613Actual
2352478.422023-05-2289112Actual
1139635.002022-06-218973Actual

Generated 2024-09-21 02:36:02.930 UTC