[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 650   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5250149.002021-12-228966Actual
29859206.082023-11-2189111Actual
18282118.852022-12-2289111Actual
1642273.102022-10-2289112Actual
1583839.002022-10-228926Actual
1139635.002022-06-218973Actual
30772307.002023-12-228917Actual
16692158.002022-11-218964Actual
7167132.002022-02-218965Actual
15753186.002022-10-228965Actual
14145114.722022-08-218928Actual
21879137.002023-04-218965Actual
3582969.672024-04-2189113Actual
31550202.002024-01-218964Actual
3438546.502024-03-2389211Actual
26960302.002023-09-218914Actual
20046159.002023-02-218966Actual
35980267.002024-05-228963Actual
22552147.572023-04-2189612Actual
25238310.182023-07-228918Actual
967755.002022-04-218956Actual
11823176.002022-06-218936Actual
22346141.192023-04-2189111Actual
1356176.002021-09-218914Actual
2653823.102023-08-2189511Actual
6842181.002022-02-218963Actual
27052262.002023-09-218915Actual
10200155.002022-05-228963Actual
843144.002021-08-218917Actual
2651199.702023-08-2189411Actual
7390116.002022-02-218946Actual
21937148.002023-04-218916Actual
29801226.842023-11-218968Actual
2335270.972023-05-2289211Actual
9813187.002022-04-218917Actual
2505567.002023-07-228956Actual
1091104.112021-08-218968Actual
1695090.002022-11-218956Actual
26932111.002023-09-218973Actual
2435444.382023-06-2189211Actual
28585479.882023-10-228918Actual
34238399.572024-03-238918Actual
32554231.002024-02-218963Actual
27198343.002023-09-218936Actual
2352478.422023-05-2289112Actual
20138129.002023-02-218967Actual
8088213.002022-03-248914Actual
18163240.482022-12-228918Actual
14912132.002022-09-218946Actual
3101345.442023-12-2289211Actual
27495179.872023-09-218968Actual
2237458.212023-04-2189211Actual
3455890.122024-03-2389112Actual
406773.002021-11-218956Actual
13763126.002022-08-218965Actual
28527208.002023-10-228967Actual
22077181.002023-04-218966Actual
3224263.212021-10-228918Actual
7635165.002022-02-218967Actual
32165100.762024-01-2189311Actual
23232132.902023-05-228928Actual
24643325.002023-07-228913Actual
20574125.232023-02-2189612Actual
2034341.192023-02-2189211Actual
5468304.122021-12-228918Actual
34357245.442024-03-2389111Actual
15149123.812022-09-218928Actual
37005160.902024-05-2289213Actual
3898878.422024-07-2289211Actual
9024215.002022-04-218913Actual
2538127.002021-10-228964Actual
20936161.002023-03-248916Actual
294576.002021-10-228956Actual
56060.002021-08-218926Actual
4859185.002021-12-228915Actual
12196196.542022-06-218918Actual
34004311.002024-03-238936Actual
13185145.002022-07-228917Actual
2242894.382023-04-2189411Actual
21017161.002023-03-248946Actual
10140204.002022-05-228913Actual
28435253.002023-10-228966Actual
953470.002022-04-218926Actual
33799199.002024-03-238964Actual
1954585.872023-01-2189612Actual
22764153.002023-05-228964Actual
19017194.002023-01-218966Actual
3688720.972024-05-2289212Actual
2027125.002021-09-218967Actual
27990454.002023-10-228913Actual
11976117.002022-06-218966Actual
20257191.992023-02-218968Actual
3328982.682024-02-2189311Actual
30212131.082023-11-2189613Actual
182757.002021-09-218956Actual
30033101.822023-11-2189112Actual
36540484.422024-05-228918Actual
37400251.002024-06-218916Actual
26121181.002023-08-218956Actual
14831189.002022-09-218916Actual
2604179.002023-08-218926Actual
25500116.722023-07-2289611Actual
3671595.442024-05-2289311Actual
2717099.002023-09-218926Actual
28110434.002023-10-228914Actual
5656183.002022-01-218913Actual
1529655.022022-09-2189311Actual
28705206.082023-10-2289111Actual
37037132.832024-05-2289613Actual
6968176.002022-02-218914Actual
39161110.342024-07-2289112Actual
30893176.842023-12-228928Actual
14022158.002022-08-218917Actual
13435169.272022-07-228968Actual
2039784.802023-02-2189411Actual
1866540.002023-01-218973Actual
37951131.612024-06-2189611Actual
2455418.842023-06-2189212Actual
18959110.002023-01-218946Actual
10061135.932022-04-218968Actual
24890163.002023-07-228965Actual
3561919.912024-04-2189511Actual
290142.002021-08-218964Actual
3145112.002021-10-228967Actual
22995120.002023-05-228946Actual
3015355.642023-11-2189113Actual
23054198.002023-05-228966Actual
1443939.062022-08-2189212Actual
35181176.002024-04-218946Actual
36602179.872024-05-228968Actual
6124140.002022-01-218916Actual
26665122.042023-08-2189612Actual
16163207.152022-10-228968Actual
18727181.002023-01-218964Actual
28082105.002023-10-228973Actual
1177494.002022-06-218926Actual
29449243.002023-11-218916Actual
230176.002021-08-218914Actual
4592122.002021-12-228963Actual
17253124.172022-11-2189111Actual
19429111.402023-01-2189611Actual
514480.002021-12-228946Actual
15241132.682022-09-2189111Actual
37094515.002024-06-218913Actual
30927275.332023-12-228968Actual
27085176.002023-09-218965Actual
2154131.392021-09-218928Actual
2443520.972023-06-2189511Actual
20786187.002023-03-248964Actual
14057209.002022-08-218967Actual
36331193.002024-05-228946Actual
29053195.992023-10-2289213Actual
1172251.002021-09-218913Actual
21634262.002023-04-218913Actual
1993371.002023-02-218926Actual
21343105.022023-03-2489111Actual
38577135.002024-07-228926Actual
7962151.002022-03-248963Actual
16043193.002022-10-228967Actual
5097148.002021-12-228936Actual
20103218.002023-02-218917Actual
35007322.002024-04-218915Actual
24678187.002023-07-228963Actual
32519381.002024-02-218913Actual
23861186.002023-06-218965Actual
32252106.082024-01-2189611Actual
35652119.912024-04-2189611Actual
16572176.002022-11-218963Actual
17723181.002022-12-228964Actual
16983205.002022-11-218966Actual
25919300.002023-08-218915Actual
692056.002022-02-218973Actual
15028255.002022-09-218917Actual
34949243.002024-04-218964Actual
8886114.722022-03-248928Actual
33644381.002024-03-238913Actual
24469147.572023-06-2189611Actual
11444226.002022-06-218914Actual
32429195.992024-01-2189213Actual
29975128.422023-11-2189611Actual
1730859.272022-11-2189311Actual
26213263.002023-08-218917Actual
32965292.002024-02-218966Actual
2438160.332023-06-2189311Actual
35771199.702024-04-2189612Actual
15660188.002022-10-228964Actual
1624917.782022-10-2289211Actual
38244424.002024-07-228913Actual
6782267.002022-02-218913Actual
31430235.002024-01-218963Actual
609168.002021-08-218936Actual
34886103.002024-04-218973Actual
10602156.002022-05-228916Actual
19755151.002023-02-218964Actual
3458635.872024-03-2389212Actual
2881425.232023-10-2289511Actual
656107.002021-08-218946Actual
34678132.832024-03-2389113Actual
4020137.002021-11-218946Actual
1967156.002021-09-218917Actual
3918949.702024-07-2289212Actual
33350118.852024-02-2189611Actual
1429487.992022-08-2189311Actual
2196463.002023-04-218926Actual
35042176.002024-04-218965Actual
31101133.742023-12-2289611Actual
18105126.002022-12-228967Actual
27250109.002023-09-218956Actual
102179.002021-08-218963Actual
30361109.002023-12-228973Actual
24763284.002023-07-228914Actual
37809143.312024-06-2189111Actual
1252481.002022-07-228973Actual
30807234.002023-12-228967Actual
38868146.542024-07-228928Actual
23466108.212023-05-2289611Actual
2851195.002021-10-228936Actual
2988745.442023-11-2189211Actual
37751255.632024-06-218968Actual
29681231.002023-11-218967Actual
16221133.742022-10-2289111Actual
3340889.062024-02-2189112Actual
2148689.062023-03-2489611Actual
15448139.062022-09-2189612Actual
6374101.002022-01-218966Actual
2778223.102023-09-2189212Actual
1360677.002022-08-218973Actual
2051664.592023-02-2189112Actual
20878209.002023-03-248965Actual
3559290.122024-04-2189411Actual
28237238.002023-10-228965Actual
15183138.962022-09-218968Actual
1836464.592022-12-2289411Actual
4346179.872021-11-218918Actual
3674293.312024-05-2289411Actual
13904137.002022-08-218946Actual
15951159.002022-10-228966Actual

Generated 2024-09-20 21:34:11.250 UTC