[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38156117.042024-06-2189213Actual
7762101.082022-02-218928Actual
21223338.972023-03-248918Actual
11070245.032022-05-228918Actual
14738218.002022-09-218915Actual
17195160.182022-11-218968Actual
23204234.422023-05-228918Actual
28144196.002023-10-228964Actual
17604197.002022-12-228963Actual
10931160.002022-05-228917Actual
3326273.102024-02-2189211Actual
2354123.002021-10-228963Actual
29263319.002023-11-218914Actual
3340889.062024-02-2189112Actual
2340691.192023-05-2289411Actual
3221939.062024-01-2189511Actual
28376199.002023-10-228946Actual
33891259.002024-03-238965Actual
1385057.002022-08-218926Actual
29859206.082023-11-2189111Actual
3446636.932024-03-2389511Actual
34620169.912024-03-2389612Actual
168466.002021-09-218926Actual
11870111.002022-06-218946Actual
22552147.572023-04-2189612Actual
16750208.002022-11-218915Actual
11179129.872022-05-228968Actual
56060.002021-08-218926Actual
6968176.002022-02-218914Actual
32462117.042024-01-2189613Actual
14773133.002022-09-218965Actual
17723181.002022-12-228964Actual
32344149.702024-01-2189612Actual
30575284.002023-12-228916Actual
617268.002022-01-218926Actual
28435253.002023-10-228966Actual
1636470.972022-10-2289611Actual
26631114.592023-08-2189112Actual
15918113.002022-10-228956Actual
37891133.742024-06-2189411Actual
21251172.302023-03-248928Actual
31040128.422023-12-2289311Actual
11118125.332022-05-228928Actual
7390116.002022-02-218946Actual
37597296.002024-06-218917Actual
984229.872021-08-218918Actual
182757.002021-09-218956Actual
21130156.002023-03-248917Actual
9024215.002022-04-218913Actual
1177494.002022-06-218926Actual
12998149.002022-07-228946Actual
9813187.002022-04-218917Actual
3148799.002024-01-218973Actual
3331137.452021-10-228968Actual
5097148.002021-12-228936Actual
8465179.002022-03-248936Actual
5656183.002022-01-218913Actual
1529655.022022-09-2189311Actual
38550224.002024-07-228916Actual
14938116.002022-09-218956Actual
27340265.002023-09-218917Actual
36357153.002024-05-228956Actual
3285272.002024-02-218926Actual
32906218.002024-02-218946Actual
35452210.182024-04-218968Actual
32932109.002024-02-218956Actual
35889139.852024-04-2189613Actual
19961226.002023-02-218936Actual
31221158.212023-12-2289612Actual
1495211.002021-09-218915Actual
33142169.272024-02-218928Actual
2561777.362023-07-2289612Actual
27198343.002023-09-218936Actual
1557111.002021-09-218965Actual
1416136.002021-09-218964Actual
851298.002022-03-248946Actual
5904112.002022-01-218964Actual
15811205.002022-10-228916Actual
23324108.212023-05-2289111Actual
3556594.382024-04-2189311Actual
16129129.872022-10-228928Actual
2893422.042023-10-2289212Actual
13930101.002022-08-218956Actual
2455418.842023-06-2189212Actual
843144.002021-08-218917Actual
35390399.572024-04-218918Actual
36305315.002024-05-228936Actual
28613188.962023-10-228928Actual
9486185.002022-04-218916Actual
16924149.002022-11-218946Actual
32192122.042024-01-2189411Actual
4346179.872021-11-218918Actual
18693292.002023-01-218914Actual
431113.002021-08-218965Actual
8227156.002022-03-248915Actual
3671595.442024-05-2289311Actual
14145114.722022-08-218928Actual
15753186.002022-10-228965Actual
3458635.872024-03-2389212Actual
19906196.002023-02-218916Actual
1866540.002023-01-218973Actual
38902190.482024-07-228968Actual
15505356.002022-10-228913Actual
7028139.002022-02-218964Actual
1559748.002022-10-228973Actual
32732278.002024-02-218915Actual
27461281.392023-09-218928Actual
29801226.842023-11-218968Actual
1733203.002021-09-218936Actual
15866236.002022-10-228936Actual
19109228.002023-01-218967Actual
20103218.002023-02-218917Actual
28705206.082023-10-2289111Actual
743749.002022-02-218956Actual
16043193.002022-10-228967Actual
10000175.332022-04-218928Actual
3742782.002024-06-218926Actual
18727181.002023-01-218964Actual
12634153.002022-07-228964Actual
2558549.702023-07-2289212Actual
1648077.362022-10-2289612Actual
9210215.002022-04-218914Actual
18608170.002023-01-218963Actual
1630380.552022-10-2289411Actual
3331677.362024-02-2189411Actual
31990402.602024-01-218918Actual
19017194.002023-01-218966Actual
35771199.702024-04-2189612Actual
26665122.042023-08-2189612Actual
31306129.322023-12-2289213Actual
29975128.422023-11-2189611Actual
28527208.002023-10-228967Actual
21753248.002023-04-218914Actual
11726162.002022-06-218916Actual
7167132.002022-02-218965Actual
3272101.082021-10-228928Actual
19721237.002023-02-218914Actual
36250343.002024-05-228916Actual
3783733.742024-06-2189211Actual
29530193.002023-11-218946Actual
1636142.002021-09-218916Actual
21668199.002023-04-218963Actual
3006123.102023-11-2189212Actual
20991229.002023-03-248936Actual
25954259.002023-08-218965Actual
2001392.002023-02-218956Actual
1485872.002022-09-218926Actual
16163207.152022-10-228968Actual
3004175.002021-10-228966Actual
23826211.002023-06-218915Actual
38492281.002024-07-228965Actual
3876165.002021-11-218916Actual
10140204.002022-05-228913Actual
33764309.002024-03-238914Actual
19167387.452023-01-218918Actual
894590.482022-03-248968Actual
24469147.572023-06-2189611Actual
18785140.002023-01-218915Actual
34145325.002024-03-238917Actual
12775105.002022-07-228965Actual
2270173.002023-05-228973Actual
39308204.762024-07-2289213Actual
2672362.662023-08-2189113Actual
35207112.002024-04-218956Actual
33470138.002024-02-2189612Actual
37005160.902024-05-2289213Actual
25003253.002023-07-228936Actual
36331193.002024-05-228946Actual
102179.002021-08-218963Actual
37751255.632024-06-218968Actual
7246177.002022-02-218916Actual
467070.002021-12-228973Actual
28402151.002023-10-228956Actual
14527246.002022-09-218913Actual
26875328.002023-09-218963Actual
32554231.002024-02-218963Actual
37689376.852024-06-218918Actual
26932111.002023-09-218973Actual
1224482.902022-06-218928Actual
21043118.002023-03-248956Actual
10852155.002022-05-228966Actual
23054198.002023-05-228966Actual
32639437.002024-02-218914Actual
3145112.002021-10-228967Actual
16101298.062022-10-228918Actual
9734111.002022-04-218966Actual
23111191.002023-05-228917Actual
36192189.002024-05-228965Actual
3973185.002021-11-218936Actual
18191114.722022-12-228928Actual
20138129.002023-02-218967Actual
36390233.002024-05-228966Actual
2766249.702023-09-2189511Actual
2142592.252023-03-2489411Actual
22288141.992023-04-218968Actual
4921142.002021-12-228965Actual
24026133.002023-06-218956Actual
26369182.902023-08-218968Actual
35297300.002024-04-218917Actual
2851195.002021-10-228936Actual
21165150.002023-03-248967Actual
17816187.002022-12-228965Actual
13963177.002022-08-218966Actual
26960302.002023-09-218914Actual
32825322.002024-02-218916Actual
1848398.632022-12-2289112Actual
16537310.002022-11-218913Actual
10061135.932022-04-218968Actual
3373682.002024-03-238973Actual
16898208.002022-11-218936Actual
21845218.002023-04-218915Actual
24855158.002023-07-228915Actual
27433348.062023-09-218918Actual
20786187.002023-03-248964Actual
1172251.002021-09-218913Actual
38577135.002024-07-228926Actual
21577123.102023-03-2489612Actual
30033101.822023-11-2189112Actual
17569346.002022-12-228913Actual
2148689.062023-03-2489611Actual
16843228.002022-11-218916Actual
7962151.002022-03-248963Actual
1948735.872023-01-2189112Actual
1790166.002022-12-228926Actual
27553198.642023-09-2189111Actual
18959110.002023-01-218946Actual
2027125.002021-09-218967Actual
3918949.702024-07-2289212Actual
729484.002022-02-218926Actual
14057209.002022-08-218967Actual
35007322.002024-04-218915Actual
6515157.002022-01-218967Actual
130834.002021-09-218973Actual
30865528.362023-12-228918Actual
38457233.002024-07-228915Actual
8697151.002022-03-248917Actual
36602179.872024-05-228968Actual
28968126.292023-10-2289612Actual
31932274.002024-01-218967Actual
17133258.662022-11-218918Actual

Generated 2024-09-20 17:26:18.604 UTC