[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13634205.002022-08-218914Actual
3671595.442024-05-2289311Actual
2215141.992021-09-218968Actual
4346179.872021-11-218918Actual
34886103.002024-04-218973Actual
34088200.002024-03-238966Actual
31990402.602024-01-218918Actual
3458635.872024-03-2389212Actual
2851195.002021-10-228936Actual
3446636.932024-03-2389511Actual
36157298.002024-05-228915Actual
18959110.002023-01-218946Actual
14145114.722022-08-218928Actual
406773.002021-11-218956Actual
11179129.872022-05-228968Actual
3145112.002021-10-228967Actual
38399195.002024-07-228964Actual
1790166.002022-12-228926Actual
3221939.062024-01-2189511Actual
294576.002021-10-228956Actual
2139897.572023-03-2489311Actual
30807234.002023-12-228967Actual
34949243.002024-04-218964Actual
10061135.932022-04-218968Actual
32110188.002024-01-2189111Actual
36065423.002024-05-228914Actual
32639437.002024-02-218914Actual
28202248.002023-10-228915Actual
12196196.542022-06-218918Actual
4859185.002021-12-228915Actual
7575234.002022-02-218917Actual
37400251.002024-06-218916Actual
1426723.102022-08-2189211Actual
31430235.002024-01-218963Actual
34439102.892024-03-2389411Actual
20631325.002023-03-248913Actual
27085176.002023-09-218965Actual
1969381.002023-02-218973Actual
23324108.212023-05-2289111Actual
4267144.002021-11-218967Actual
32906218.002024-02-218946Actual
5904112.002022-01-218964Actual
22914179.002023-05-228916Actual
3331677.362024-02-2189411Actual
32429195.992024-01-2189213Actual
5983181.002022-01-218915Actual
17816187.002022-12-228965Actual
29801226.842023-11-218968Actual
1627661.402022-10-2289311Actual
1954585.872023-01-2189612Actual
22644164.002023-05-228963Actual
20315147.572023-02-2189111Actual
2766249.702023-09-2189511Actual
1931525.232023-01-2189211Actual
2438160.332023-06-2189311Actual
18105126.002022-12-228967Actual
3901579.482024-07-2289311Actual
1798172.002022-12-228956Actual
3148799.002024-01-218973Actual
36357153.002024-05-228956Actual
20574125.232023-02-2189612Actual
15028255.002022-09-218917Actual
28110434.002023-10-228914Actual
519186.002021-12-228956Actual
7246177.002022-02-218916Actual
35710118.852024-04-2189112Actual
24115206.002023-06-218917Actual
2947686.002023-11-218926Actual
21668199.002023-04-218963Actual
26308472.302023-08-218918Actual
2343325.232023-05-2289511Actual
29053195.992023-10-2289213Actual
22822189.002023-05-228915Actual
6374101.002022-01-218966Actual
37455250.002024-06-218936Actual
25266154.112023-07-228928Actual
3553889.062024-04-2189211Actual
23974244.002023-06-218936Actual
15121326.842022-09-218918Actual
4207126.002021-11-218917Actual
20138129.002023-02-218967Actual
2881425.232023-10-2289511Actual
28647173.812023-10-228968Actual
14938116.002022-09-218956Actual
182757.002021-09-218956Actual
16221133.742022-10-2289111Actual
29449243.002023-11-218916Actual
12713185.002022-07-228915Actual
9270170.002022-04-218964Actual
17604197.002022-12-228963Actual
38492281.002024-07-228965Actual
30985153.952023-12-2289111Actual
894590.482022-03-248968Actual
2455418.842023-06-2189212Actual
13930101.002022-08-218956Actual
8148151.002022-03-248964Actual
26248203.002023-08-218967Actual
12117111.002022-06-218967Actual
16043193.002022-10-228967Actual
3328982.682024-02-2189311Actual
656107.002021-08-218946Actual
10523120.002022-05-228965Actual
37717266.242024-06-218928Actual
3918949.702024-07-2289212Actual
12634153.002022-07-228964Actual
33891259.002024-03-238965Actual
5000155.002021-12-228916Actual
3472128.002021-11-218963Actual
2604179.002023-08-218926Actual
35181176.002024-04-218946Actual
2645796.512023-08-2189211Actual
18070231.002022-12-228917Actual
2717099.002023-09-218926Actual
10140204.002022-05-228913Actual
36801103.952024-05-2289611Actual
29504343.002023-11-218936Actual
2352478.422023-05-2289112Actual
3438546.502024-03-2389211Actual
2335270.972023-05-2289211Actual
20991229.002023-03-248936Actual
11823176.002022-06-218936Actual
4128185.002021-11-218966Actual
2480251.002021-10-228914Actual
33350118.852024-02-2189611Actual
25702312.002023-08-218913Actual
21845218.002023-04-218915Actual
1695090.002022-11-218956Actual
8465179.002022-03-248936Actual
3006123.102023-11-2189212Actual
37951131.612024-06-2189611Actual
9407164.002022-04-218965Actual
28848103.952023-10-2289611Actual
12998149.002022-07-228946Actual
21634262.002023-04-218913Actual
2340691.192023-05-2289411Actual
3739144.002021-11-218915Actual
18727181.002023-01-218964Actual
1644937.992022-10-2289212Actual
2555860.332023-07-2289112Actual
514480.002021-12-228946Actual
8618150.002022-03-248966Actual
631562.002022-01-218956Actual
22134180.002023-04-218917Actual
7762101.082022-02-218928Actual
20844201.002023-03-248915Actual
2237458.212023-04-2189211Actual
1736224.162022-11-2189511Actual
28613188.962023-10-228928Actual
26014220.002023-08-218916Actual
31608255.002024-01-218915Actual
3410220.002021-11-218913Actual
130834.002021-09-218973Actual
31756318.002024-01-218936Actual
3397692.002024-03-238926Actual
23733293.002023-06-218914Actual
3561919.912024-04-2189511Actual
18608170.002023-01-218963Actual
25737235.002023-08-218963Actual
35100213.002024-04-218916Actual
25954259.002023-08-218965Actual
22077181.002023-04-218966Actual
18516138.002022-12-2289612Actual
27635112.462023-09-2189411Actual
37214414.002024-06-218914Actual
19848153.002023-02-218965Actual
1441270.972022-08-2189112Actual
3668870.972024-05-2289211Actual
26783138.102023-08-2189613Actual
30517229.002023-12-228965Actual
24268207.152023-06-218968Actual
2142592.252023-03-2489411Actual
26960302.002023-09-218914Actual
10200155.002022-05-228963Actual
26095204.002023-08-218946Actual
2204489.002023-04-218956Actual
27495179.872023-09-218968Actual
33022345.002024-02-218917Actual
1833764.592022-12-2289311Actual
1967156.002021-09-218917Actual
29975128.422023-11-2189611Actual
18693292.002023-01-218914Actual
21251172.302023-03-248928Actual
35946328.002024-05-228913Actual
5468304.122021-12-228918Actual
27143218.002023-09-218916Actual
34678132.832024-03-2389113Actual
25859241.002023-08-218964Actual
3876165.002021-11-218916Actual
14057209.002022-08-218967Actual
27250109.002023-09-218956Actual
15448139.062022-09-2189612Actual
8838195.022022-03-248918Actual
27375218.002023-09-218967Actual
37307281.002024-06-218915Actual
19602281.002023-02-218913Actual
35418178.362024-04-218928Actual
8886114.722022-03-248928Actual
3674293.312024-05-2289411Actual
38631168.002024-07-228946Actual
2294144.002023-05-228926Actual
14179141.992022-08-218968Actual
3676949.702024-05-2289511Actual
2672362.662023-08-2189113Actual
21017161.002023-03-248946Actual
9349133.002022-04-218915Actual
35889139.852024-04-2189613Actual
31898308.002024-01-218917Actual
34357245.442024-03-2389111Actual
843144.002021-08-218917Actual
32344149.702024-01-2189612Actual
5844236.002022-01-218914Actual
2196463.002023-04-218926Actual
2154131.392021-09-218928Actual
22169189.002023-04-218967Actual
16163207.152022-10-228968Actual
2039784.802023-02-2189411Actual
39161110.342024-07-2289112Actual
17955112.002022-12-228946Actual
14117293.512022-08-218918Actual
512177.002021-08-218916Actual
10991150.002022-05-228967Actual
56060.002021-08-218926Actual
16898208.002022-11-218936Actual
29178237.002023-11-218963Actual
26484108.212023-08-2189311Actual
1934233.742023-01-2189311Actual
7028139.002022-02-218964Actual
8088213.002022-03-248914Actual
28025289.002023-10-228963Actual
2051664.592023-02-2189112Actual
29681231.002023-11-218967Actual
1461838.002022-09-218973Actual
17569346.002022-12-228913Actual
2651199.702023-08-2189411Actual
16537310.002022-11-218913Actual
2172536.002023-04-218973Actual
5656183.002022-01-218913Actual
13547212.002022-08-218963Actual
33644381.002024-03-238913Actual
30180160.902023-11-2189213Actual
30630261.002023-12-228936Actual
35297300.002024-04-218917Actual
20936161.002023-03-248916Actual
1748143.312022-11-2189212Actual
37005160.902024-05-2289213Actual
17512139.062022-11-2189612Actual
3603778.002024-05-228973Actual
24026133.002023-06-218956Actual
37891133.742024-06-2189411Actual
2675175.002021-10-228965Actual
3812995.992024-06-2189113Actual
33056231.002024-02-218967Actual
15183138.962022-09-218968Actual
35207112.002024-04-218956Actual
36192189.002024-05-228965Actual
31221158.212023-12-2289612Actual
35652119.912024-04-2189611Actual
3272101.082021-10-228928Actual
1831023.102022-12-2289211Actual
38279233.002024-07-228963Actual
7714188.962022-02-218918Actual
36602179.872024-05-228968Actual
2251939.062023-04-2189112Actual
579670.002022-01-218973Actual
28350371.002023-10-228936Actual
2148689.062023-03-2489611Actual
2497541.002023-07-228926Actual
23146226.002023-05-228967Actual
13963177.002022-08-218966Actual
16008213.002022-10-228917Actual
1541564.592022-09-2189112Actual
6124140.002022-01-218916Actual
1091104.112021-08-218968Actual
984229.872021-08-218918Actual
1079394.002022-05-228956Actual
35856145.112024-04-2189213Actual
7343176.002022-02-218936Actual
855994.002022-03-248956Actual
3556594.382024-04-2189311Actual
7902187.002022-03-248913Actual
37037132.832024-05-2289613Actual
12854137.002022-07-228916Actual
2541352.892023-07-2289311Actual
3213891.192024-01-2189211Actual
22995120.002023-05-228946Actual
23111191.002023-05-228917Actual
34238399.572024-03-238918Actual
26631114.592023-08-2189112Actual
27696140.122023-09-2189611Actual
2145218.842023-03-2489511Actual
24207264.722023-06-218918Actual
33114343.512024-02-218918Actual
32880278.002024-02-218936Actual
28376199.002023-10-228946Actual
431113.002021-08-218965Actual
1526922.042022-09-2189211Actual
22969199.002023-05-228936Actual
26213263.002023-08-218917Actual
35980267.002024-05-228963Actual
36250343.002024-05-228916Actual
2579675.002023-08-218973Actual
6968176.002022-02-218914Actual
24678187.002023-07-228963Actual
30656151.002023-12-228946Actual
24855158.002023-07-228915Actual
13904137.002022-08-218946Actual
16572176.002022-11-218963Actual
31808126.002024-01-218956Actual
3455890.122024-03-2389112Actual
3331137.452021-10-228968Actual
38457233.002024-07-228915Actual
1559748.002022-10-228973Actual
15540158.002022-10-228963Actual
2042450.762023-02-2189511Actual
2832275.002023-10-228926Actual
1583839.002022-10-228926Actual
24643325.002023-07-228913Actual
25238310.182023-07-228918Actual
18013160.002022-12-228966Actual
916242.002022-04-218973Actual
29941114.592023-11-2189411Actual
32252106.082024-01-2189611Actual
27283208.002023-09-218966Actual
729484.002022-02-218926Actual
9873118.002022-04-218967Actual
6842181.002022-02-218963Actual
15625233.002022-10-228914Actual
20878209.002023-03-248965Actual
4453128.362021-11-218968Actual
37094515.002024-06-218913Actual
1939649.702023-01-2189511Actual
35452210.182024-04-218968Actual
2034341.192023-02-2189211Actual
27340265.002023-09-218917Actual
30772307.002023-12-228917Actual
1728144.382022-11-2189211Actual
1532384.802022-09-2189411Actual
3118736.932023-12-2289212Actual
3559290.122024-04-2189411Actual
2240175.232023-04-2189311Actual
30575284.002023-12-228916Actual
27815184.812023-09-2189612Actual
38187234.592024-06-2189613Actual
29086129.322023-10-2289613Actual
26429225.232023-08-2189111Actual
6642114.722022-01-218928Actual
15866236.002022-10-228936Actual
15951159.002022-10-228966Actual
34737113.532024-03-2389613Actual
2754146.002021-10-228916Actual
19721237.002023-02-218914Actual
168466.002021-09-218926Actual
35240220.002024-04-218966Actual
14527246.002022-09-218913Actual
2242894.382023-04-2189411Actual
2653823.102023-08-2189511Actual
38747346.002024-07-228917Actual
4921142.002021-12-228965Actual
3791817.782024-06-2189511Actual
2354123.002021-10-228963Actual
21937148.002023-04-218916Actual
2037035.872023-02-2189311Actual
31515356.002024-01-218914Actual
1890577.002023-01-218926Actual
16657333.002022-11-218914Actual
37481234.002024-06-218946Actual
33142169.272024-02-218928Actual
19813176.002023-02-218915Actual
42201.002021-08-218913Actual
34180180.002024-03-238967Actual
36660223.102024-05-2289111Actual
19195157.142023-01-218928Actual
2898137.002021-10-228946Actual
20666191.002023-03-248963Actual
32165100.762024-01-2189311Actual
32402124.062024-01-2189113Actual
6268153.002022-01-218946Actual
290142.002021-08-218964Actual
23266128.362023-05-228968Actual
24797129.002023-07-228964Actual
31306129.322023-12-2289213Actual
20224143.512023-02-218928Actual
21130156.002023-03-248917Actual
21165150.002023-03-248967Actual
21577123.102023-03-2489612Actual
2778223.102023-09-2189212Actual
504870.002021-12-228926Actual
1416136.002021-09-218964Actual
23466108.212023-05-2289611Actual
32192122.042024-01-2189411Actual
27754114.592023-09-2189112Actual
1177494.002022-06-218926Actual
38960168.852024-07-2289111Actual
14239110.342022-08-2189111Actual
29646321.002023-11-218917Actual
6594216.242022-01-218918Actual
37689376.852024-06-218918Actual
243260.002021-10-228973Actual
4780150.002021-12-228964Actual
3906917.782024-07-2289511Actual
28402151.002023-10-228956Actual
33528120.552024-02-2189113Actual
17874233.002022-12-228916Actual
7107127.002022-02-218915Actual
18224178.362022-12-228968Actual
1842581.612022-12-2289611Actual
3742782.002024-06-218926Actual
2045880.552023-02-2189611Actual
38902190.482024-07-228968Actual
15063191.002022-09-218967Actual
34620169.912024-03-2389612Actual
10602156.002022-05-228916Actual
29859206.082023-11-2189111Actual
9630101.002022-04-218946Actual
1636470.972022-10-2289611Actual
38577135.002024-07-228926Actual
39103164.592024-07-2289611Actual
29589213.002023-11-218966Actual
16983205.002022-11-218966Actual
4020137.002021-11-218946Actual
23204234.422023-05-228918Actual
31782179.002024-01-218946Actual
26994200.002023-09-218964Actual
29767172.302023-11-218928Actual
34030209.002024-03-238946Actual
1432160.332022-08-2189411Actual
17723181.002022-12-228964Actual
6515157.002022-01-218967Actual
28527208.002023-10-228967Actual
19961226.002023-02-218936Actual
102179.002021-08-218963Actual
15718163.002022-10-228915Actual
9813187.002022-04-218917Actual
3803719.912024-06-2189212Actual
26336193.512023-08-218928Actual
1633023.102022-10-2289511Actual
20196272.302023-02-218918Actual
6782267.002022-02-218913Actual
13728236.002022-08-218915Actual
33470138.002024-02-2189612Actual
39223184.812024-07-2289612Actual
8227156.002022-03-248915Actual
1624917.782022-10-2289211Actual
24948146.002023-07-228916Actual
14738218.002022-09-218915Actual
2154475.232023-03-2489112Actual
1687055.002022-11-218926Actual
6045139.002022-01-218965Actual
27461281.392023-09-218928Actual
2054335.872023-02-2189212Actual
18878140.002023-01-218916Actual
3797181.002021-11-218965Actual
2337975.232023-05-2289311Actual
13763126.002022-08-218965Actual
26932111.002023-09-218973Actual
392486.002021-11-218926Actual
2546743.312023-07-2289511Actual
34500188.002024-03-2389611Actual
1630380.552022-10-2289411Actual
3688720.972024-05-2289212Actual
30389319.002023-12-228914Actual
14470106.082022-08-2189612Actual
467070.002021-12-228973Actual
841671.002022-03-248926Actual
13247154.002022-07-228967Actual
4592122.002021-12-228963Actual
31841226.002024-01-218966Actual
13435169.272022-07-228968Actual
25500116.722023-07-2289611Actual
1898586.002023-01-218956Actual
3224263.212021-10-228918Actual
36099235.002024-05-228964Actual
31550202.002024-01-218964Actual
3101345.442023-12-2289211Actual
1429487.992022-08-2189311Actual
34794421.002024-04-218913Actual
31101133.742023-12-2289611Actual
21043118.002023-03-248956Actual
32932109.002024-02-218956Actual
36540484.422024-05-228918Actual
2370535.002023-06-218973Actual
30602135.002023-12-228926Actual
17929259.002022-12-228936Actual
14773133.002022-09-218965Actual
11258274.002022-06-218913Actual
26121181.002023-08-218956Actual
10931160.002022-05-228917Actual
32611139.002024-02-218973Actual
2505567.002023-07-228956Actual
29143468.002023-11-218913Actual
17075138.002022-11-218967Actual
29739416.242023-11-218918Actual
27933206.522023-09-2189613Actual
24326101.822023-06-2189111Actual
355070.002021-11-218973Actual
31643251.002024-01-218965Actual

Generated 2024-09-20 06:36:32.228 UTC