[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 240  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5904112.002022-01-218964Actual
23324108.212023-05-2289111Actual
13728236.002022-08-218915Actual
30517229.002023-12-228965Actual
18573371.002023-01-218913Actual
4718192.002021-12-228914Actual
8618150.002022-03-248966Actual
30656151.002023-12-228946Actual
3331677.362024-02-2189411Actual
28906102.892023-10-2289112Actual
406773.002021-11-218956Actual
13185145.002022-07-228917Actual
18516138.002022-12-2289612Actual
1426723.102022-08-2189211Actual
38960168.852024-07-2289111Actual
20103218.002023-02-218917Actual
4780150.002021-12-228964Actual
36331193.002024-05-228946Actual
20991229.002023-03-248936Actual
24268207.152023-06-218968Actual
2893422.042023-10-2289212Actual
30033101.822023-11-2189112Actual
9210215.002022-04-218914Actual
32932109.002024-02-218956Actual
16983205.002022-11-218966Actual
3791817.782024-06-2189511Actual
25029139.002023-07-228946Actual
24890163.002023-07-228965Actual
2787366.172023-09-2189113Actual
24948146.002023-07-228916Actual
36568187.452024-05-228928Actual
16163207.152022-10-228968Actual
36157298.002024-05-228915Actual
24797129.002023-07-228964Actual
37891133.742024-06-2189411Actual
36602179.872024-05-228968Actual
19017194.002023-01-218966Actual
2394636.002023-06-218926Actual
5097148.002021-12-228936Actual
11726162.002022-06-218916Actual
2106213.212021-09-218918Actual
32906218.002024-02-218946Actual
2251939.062023-04-2189112Actual
28295298.002023-10-228916Actual
23111191.002023-05-228917Actual
26369182.902023-08-218968Actual
29143468.002023-11-218913Actual
26248203.002023-08-218967Actual
3812995.992024-06-2189113Actual
26069382.002023-08-218936Actual
29263319.002023-11-218914Actual
14527246.002022-09-218913Actual
29801226.842023-11-218968Actual
1890577.002023-01-218926Actual
1888116.002021-09-218966Actual
24149154.002023-06-218967Actual
28435253.002023-10-228966Actual
35181176.002024-04-218946Actual
24058129.002023-06-218966Actual
25824348.002023-08-218914Actual
21343105.022023-03-2489111Actual
27085176.002023-09-218965Actual
18608170.002023-01-218963Actual
13634205.002022-08-218914Actual
15183138.962022-09-218968Actual
31040128.422023-12-2289311Actual
631562.002022-01-218956Actual
33764309.002024-03-238914Actual
26121181.002023-08-218956Actual
7762101.082022-02-218928Actual
25266154.112023-07-228928Actual
27461281.392023-09-218928Actual
15121326.842022-09-218918Actual
19721237.002023-02-218914Actual
16101298.062022-10-228918Actual
27990454.002023-10-228913Actual
39308204.762024-07-2289213Actual
1948735.872023-01-2189112Actual
3918949.702024-07-2289212Actual
30927275.332023-12-228968Actual
32674257.002024-02-218964Actual
1441270.972022-08-2189112Actual
14470106.082022-08-2189612Actual
11118125.332022-05-228928Actual
35510149.702024-04-2189111Actual
7028139.002022-02-218964Actual
36660223.102024-05-2289111Actual
28527208.002023-10-228967Actual
15540158.002022-10-228963Actual
25300163.212023-07-228968Actual
38156117.042024-06-2189213Actual
9486185.002022-04-218916Actual
2473535.002023-07-228973Actual
35889139.852024-04-2189613Actual
35652119.912024-04-2189611Actual
168466.002021-09-218926Actual
1766134.002022-12-228973Actual
34266238.962024-03-238928Actual
27754114.592023-09-2189112Actual
11258274.002022-06-218913Actual
36801103.952024-05-2289611Actual
23232132.902023-05-228928Actual
37507157.002024-06-218956Actual
35856145.112024-04-2189213Actual
17781144.002022-12-228915Actual
15149123.812022-09-218928Actual
34439102.892024-03-2389411Actual
9734111.002022-04-218966Actual
27495179.872023-09-218968Actual
13512287.002022-08-218913Actual
27340265.002023-09-218917Actual
3668870.972024-05-2289211Actual
23733293.002023-06-218914Actual
23146226.002023-05-228967Actual
17569346.002022-12-228913Actual
3118736.932023-12-2289212Actual
16129129.872022-10-228928Actual
31221158.212023-12-2289612Actual
3688720.972024-05-2289212Actual
2455418.842023-06-2189212Actual
18785140.002023-01-218915Actual
3438546.502024-03-2389211Actual
18163240.482022-12-228918Actual
15063191.002022-09-218967Actual
729484.002022-02-218926Actual
23613271.002023-06-218913Actual
34030209.002024-03-238946Actual
23919231.002023-06-218916Actual
38279233.002024-07-228963Actual
2561777.362023-07-2289612Actual
33470138.002024-02-2189612Actual
12305108.662022-06-218968Actual
2544056.082023-07-2289411Actual
5516132.902021-12-228928Actual
2558549.702023-07-2289212Actual
4394154.112021-11-218928Actual
3148799.002024-01-218973Actual
14022158.002022-08-218917Actual
39042144.382024-07-2289411Actual
29086129.322023-10-2289613Actual
19074228.002023-01-218917Actual
5656183.002022-01-218913Actual
9024215.002022-04-218913Actual
13045103.002022-07-228956Actual
22255119.272023-04-218928Actual
3685980.552024-05-2289112Actual
39341185.472024-07-2289613Actual
3901579.482024-07-2289311Actual
32639437.002024-02-218914Actual
24235143.512023-06-218928Actual
1177494.002022-06-218926Actual
31643251.002024-01-218965Actual
25180193.002023-07-228967Actual
3739144.002021-11-218915Actual
23266128.362023-05-228968Actual
15918113.002022-10-228956Actual
15357131.612022-09-2189611Actual
18105126.002022-12-228967Actual
20574125.232023-02-2189612Actual
13823226.002022-08-218916Actual
18878140.002023-01-218916Actual
1662986.002022-11-218973Actual
14057209.002022-08-218967Actual
3553889.062024-04-2189211Actual
31306129.322023-12-2289213Actual
31898308.002024-01-218917Actual
27052262.002023-09-218915Actual
29356284.002023-11-218915Actual
2237458.212023-04-2189211Actual
23204234.422023-05-228918Actual
1356176.002021-09-218914Actual
38457233.002024-07-228915Actual
34737113.532024-03-2389613Actual
9952317.752022-04-218918Actual
1951443.312023-01-2189212Actual
1934233.742023-01-2189311Actual
6045139.002022-01-218965Actual
1065062.002022-05-228926Actual
2045880.552023-02-2189611Actual
514480.002021-12-228946Actual
1644937.992022-10-2289212Actual
10991150.002022-05-228967Actual
20196272.302023-02-218918Actual
26631114.592023-08-2189112Actual
2851195.002021-10-228936Actual
31515356.002024-01-218914Actual
2352478.422023-05-2289112Actual
24115206.002023-06-218917Actual
9873118.002022-04-218967Actual
3343620.972024-02-2189212Actual
20257191.992023-02-218968Actual
17075138.002022-11-218967Actual
16843228.002022-11-218916Actual
13547212.002022-08-218963Actual
33587201.262024-02-2189613Actual
34299188.962024-03-238968Actual
28647173.812023-10-228968Actual
4453128.362021-11-218968Actual
13326237.452022-07-228918Actual
5250149.002021-12-228966Actual
31932274.002024-01-218967Actual
35332248.002024-04-218967Actual
24763284.002023-07-228914Actual
29859206.082023-11-2189111Actual
9084144.002022-04-218963Actual
19167387.452023-01-218918Actual
10746157.002022-05-228946Actual
16785213.002022-11-218965Actual
22227245.032023-04-218918Actual
19636178.002023-02-218963Actual
30361109.002023-12-228973Actual
32310106.082024-01-2189112Actual
2898137.002021-10-228946Actual
28202248.002023-10-228915Actual
35390399.572024-04-218918Actual
38187234.592024-06-2189613Actual
37751255.632024-06-218968Actual
24469147.572023-06-2189611Actual
19429111.402023-01-2189611Actual
3582969.672024-04-2189113Actual
21937148.002023-04-218916Actual
4859185.002021-12-228915Actual
26932111.002023-09-218973Actual
21223338.972023-03-248918Actual
6374101.002022-01-218966Actual
13878162.002022-08-218936Actual
29235107.002023-11-218973Actual
27900199.502023-09-2189213Actual
1532384.802022-09-2189411Actual
33891259.002024-03-238965Actual
37864128.422024-06-2189311Actual
10699186.002022-05-228936Actual

Generated 2024-09-20 15:27:45.785 UTC