[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 240  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26840390.002023-09-218913Actual
17781144.002022-12-228915Actual
9583176.002022-04-218936Actual
29556120.002023-11-218956Actual
14022158.002022-08-218917Actual
9486185.002022-04-218916Actual
33555124.062024-02-2189213Actual
1648077.362022-10-2289612Actual
23648148.002023-06-218963Actual
12384208.002022-07-228913Actual
12446128.002022-07-228963Actual
28082105.002023-10-228973Actual
2139897.572023-03-2489311Actual
36660223.102024-05-2289111Actual
25859241.002023-08-218964Actual
1627661.402022-10-2289311Actual
30212131.082023-11-2189613Actual
1888116.002021-09-218966Actual
12196196.542022-06-218918Actual
37809143.312024-06-2189111Actual
22077181.002023-04-218966Actual
3145112.002021-10-228967Actual
2893422.042023-10-2289212Actual
35771199.702024-04-2189612Actual
36390233.002024-05-228966Actual
37186103.002024-06-218973Actual
3101345.442023-12-2289211Actual
32165100.762024-01-2189311Actual
27085176.002023-09-218965Actual
14239110.342022-08-2189111Actual
33528120.552024-02-2189113Actual
32252106.082024-01-2189611Actual
28906102.892023-10-2289112Actual
34829248.002024-04-218963Actual
18573371.002023-01-218913Actual
33114343.512024-02-218918Actual
13668201.002022-08-218964Actual
27433348.062023-09-218918Actual
12951160.002022-07-228936Actual
38071199.702024-06-2189612Actual
70371.002021-08-218956Actual
19848153.002023-02-218965Actual
21043118.002023-03-248956Actual
25702312.002023-08-218913Actual
1541564.592022-09-2189112Actual
729484.002022-02-218926Actual
2675175.002021-10-228965Actual
3340889.062024-02-2189112Actual
30389319.002023-12-228914Actual
33891259.002024-03-238965Actual
34266238.962024-03-238928Actual
2480251.002021-10-228914Actual
2355699.702023-05-2289612Actual
10991150.002022-05-228967Actual
11070245.032022-05-228918Actual
8227156.002022-03-248915Actual
4718192.002021-12-228914Actual
35207112.002024-04-218956Actual
7107127.002022-02-218915Actual
37455250.002024-06-218936Actual
1091104.112021-08-218968Actual
39223184.812024-07-2289612Actual
11870111.002022-06-218946Actual
3676949.702024-05-2289511Actual
3118736.932023-12-2289212Actual
2337975.232023-05-2289311Actual
22461149.702023-04-2189611Actual
22969199.002023-05-228936Actual
27198343.002023-09-218936Actual
17955112.002022-12-228946Actual
28613188.962023-10-228928Actual
1948735.872023-01-2189112Actual
14912132.002022-09-218946Actual
29646321.002023-11-218917Actual
28705206.082023-10-2289111Actual
36801103.952024-05-2289611Actual
36250343.002024-05-228916Actual
18248.002021-08-218973Actual
21634262.002023-04-218913Actual
3221939.062024-01-2189511Actual
20138129.002023-02-218967Actual
18785140.002023-01-218915Actual
3559290.122024-04-2189411Actual
31395463.002024-01-218913Actual
38244424.002024-07-228913Actual
38457233.002024-07-228915Actual
5468304.122021-12-228918Actual
15540158.002022-10-228963Actual
21285143.512023-03-248968Actual
13904137.002022-08-218946Actual
1177494.002022-06-218926Actual
27696140.122023-09-2189611Actual
25300163.212023-07-228968Actual
30361109.002023-12-228973Actual
3800972.042024-06-2189112Actual
33644381.002024-03-238913Actual
22552147.572023-04-2189612Actual
39341185.472024-07-2289613Actual
1583839.002022-10-228926Actual
27608144.382023-09-2189311Actual
38840405.632024-07-228918Actual
1993371.002023-02-218926Actual
35452210.182024-04-218968Actual
29859206.082023-11-2189111Actual
16785213.002022-11-218965Actual
38690261.002024-07-228966Actual
32906218.002024-02-218946Actual
6268153.002022-01-218946Actual
32344149.702024-01-2189612Actual
13763126.002022-08-218965Actual
2096362.002023-03-248926Actual
3685980.552024-05-2289112Actual
4267144.002021-11-218967Actual
38187234.592024-06-2189613Actual
1833764.592022-12-2289311Actual
19167387.452023-01-218918Actual
3791817.782024-06-2189511Actual
3783733.742024-06-2189211Actual
14179141.992022-08-218968Actual
9210215.002022-04-218914Actual
16983205.002022-11-218966Actual
2001392.002023-02-218956Actual
916242.002022-04-218973Actual
6703129.872022-01-218968Actual
26095204.002023-08-218946Actual
3004175.002021-10-228966Actual
36331193.002024-05-228946Actual
2851195.002021-10-228936Actual
17569346.002022-12-228913Actual
18933218.002023-01-218936Actual
6594216.242022-01-218918Actual
38577135.002024-07-228926Actual
30807234.002023-12-228967Actual
21668199.002023-04-218963Actual
36920128.422024-05-2289612Actual
19017194.002023-01-218966Actual
1936967.782023-01-2189411Actual
29053195.992023-10-2289213Actual
20786187.002023-03-248964Actual
3326273.102024-02-2189211Actual
841671.002022-03-248926Actual
21073200.002023-03-248966Actual
20666191.002023-03-248963Actual
6515157.002022-01-218967Actual
4532183.002021-12-228913Actual
16043193.002022-10-228967Actual
2898137.002021-10-228946Actual
3458635.872024-03-2389212Actual
9407164.002022-04-218965Actual
14057209.002022-08-218967Actual
12634153.002022-07-228964Actual
467070.002021-12-228973Actual
1416136.002021-09-218964Actual
2343325.232023-05-2289511Actual
8088213.002022-03-248914Actual
30575284.002023-12-228916Actual
1866540.002023-01-218973Actual
3803719.912024-06-2189212Actual
14773133.002022-09-218965Actual
1748143.312022-11-2189212Actual
32767271.002024-02-218965Actual
11647161.002022-06-218965Actual
30927275.332023-12-228968Actual
2145218.842023-03-2489511Actual
28144196.002023-10-228964Actual
14738218.002022-09-218915Actual
23768226.002023-06-218964Actual
9813187.002022-04-218917Actual
843144.002021-08-218917Actual
35946328.002024-05-228913Actual
29178237.002023-11-218963Actual
31608255.002024-01-218915Actual
2037035.872023-02-2189311Actual
37751255.632024-06-218968Actual
27340265.002023-09-218917Actual
13823226.002022-08-218916Actual
2988745.442023-11-2189211Actual
12775105.002022-07-228965Actual
32110188.002024-01-2189111Actual
23021140.002023-05-228956Actual
19429111.402023-01-2189611Actual
579670.002022-01-218973Actual
24890163.002023-07-228965Actual
18191114.722022-12-228928Actual
1172251.002021-09-218913Actual
13185145.002022-07-228917Actual
22227245.032023-04-218918Actual
13106131.002022-07-228966Actual
10140204.002022-05-228913Actual
2544056.082023-07-2289411Actual
1230179.002021-09-218963Actual
21223338.972023-03-248918Actual
2240175.232023-04-2189311Actual
11179129.872022-05-228968Actual
13045103.002022-07-228956Actual
8618150.002022-03-248966Actual
24948146.002023-07-228916Actual
1027862.002022-05-228973Actual
2754146.002021-10-228916Actual
23466108.212023-05-2289611Actual
1766134.002022-12-228973Actual
28968126.292023-10-2289612Actual
5983181.002022-01-218915Actual
5718142.002022-01-218963Actual
10931160.002022-05-228917Actual
5389116.002021-12-228967Actual
2354123.002021-10-228963Actual
35390399.572024-04-218918Actual
26121181.002023-08-218956Actual
28110434.002023-10-228914Actual
29391205.002023-11-218965Actual
11444226.002022-06-218914Actual
2672362.662023-08-2189113Actual
34949243.002024-04-218964Actual
17512139.062022-11-2189612Actual
27375218.002023-09-218967Actual
25238310.182023-07-228918Actual
26994200.002023-09-218964Actual
20196272.302023-02-218918Actual
31782179.002024-01-218946Actual
28435253.002023-10-228966Actual
38868146.542024-07-228928Actual
23111191.002023-05-228917Actual
3083216.002021-10-228917Actual
19602281.002023-02-218913Actual
22346141.192023-04-2189111Actual
27754114.592023-09-2189112Actual
3410220.002021-11-218913Actual
22995120.002023-05-228946Actual
32554231.002024-02-218963Actual
35418178.362024-04-218928Actual
31841226.002024-01-218966Actual
1931525.232023-01-2189211Actual
34737113.532024-03-2389613Actual
39042144.382024-07-2289411Actual

Generated 2024-09-20 13:16:17.326 UTC