[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31395463.002024-01-218913Actual
3603778.002024-05-228973Actual
25180193.002023-07-228967Actual
35946328.002024-05-228913Actual
14022158.002022-08-218917Actual
35297300.002024-04-218917Actual
31338132.832023-12-2289613Actual
14886223.002022-09-218936Actual
25824348.002023-08-218914Actual
2394636.002023-06-218926Actual
1790166.002022-12-228926Actual
21043118.002023-03-248956Actual
1583839.002022-10-228926Actual
6594216.242022-01-218918Actual
2881425.232023-10-2289511Actual
39341185.472024-07-2289613Actual
3688720.972024-05-2289212Actual
22552147.572023-04-2189612Actual
2435444.382023-06-2189211Actual
28295298.002023-10-228916Actual
19848153.002023-02-218965Actual
3898878.422024-07-2289211Actual
14561200.002022-09-218963Actual
25500116.722023-07-2289611Actual
32252106.082024-01-2189611Actual
3791817.782024-06-2189511Actual
22255119.272023-04-218928Actual
1485872.002022-09-218926Actual
22609302.002023-05-228913Actual
28585479.882023-10-228918Actual
3458635.872024-03-2389212Actual
9873118.002022-04-218967Actual
23613271.002023-06-218913Actual
6045139.002022-01-218965Actual
26336193.512023-08-218928Actual
2139897.572023-03-2489311Actual
28492395.002023-10-228917Actual
1695090.002022-11-218956Actual
32674257.002024-02-218964Actual
729484.002022-02-218926Actual
35332248.002024-04-218967Actual
9583176.002022-04-218936Actual
1443939.062022-08-2189212Actual
16221133.742022-10-2289111Actual
20046159.002023-02-218966Actual
5329138.002021-12-228917Actual
31159102.892023-12-2289112Actual
18070231.002022-12-228917Actual
3015355.642023-11-2189113Actual
2579675.002023-08-218973Actual
3800972.042024-06-2189112Actual
15028255.002022-09-218917Actual
30985153.952023-12-2289111Actual
182757.002021-09-218956Actual
26429225.232023-08-2189111Actual
1360677.002022-08-218973Actual
26783138.102023-08-2189613Actual
2544056.082023-07-2289411Actual
31040128.422023-12-2289311Actual
3118736.932023-12-2289212Actual
1936967.782023-01-2189411Actual
609168.002021-08-218936Actual
20751328.002023-03-248914Actual
19813176.002023-02-218915Actual
26840390.002023-09-218913Actual
371144.002021-08-218915Actual
16843228.002022-11-218916Actual
30033101.822023-11-2189112Actual
30517229.002023-12-228965Actual
1636142.002021-09-218916Actual
6842181.002022-02-218963Actual
9952317.752022-04-218918Actual
1032111.692021-08-218928Actual
3172888.002024-01-218926Actual
38782216.002024-07-228967Actual
8838195.022022-03-248918Actual
13247154.002022-07-228967Actual
38902190.482024-07-228968Actual
9486185.002022-04-218916Actual
2001392.002023-02-218956Actual
27553198.642023-09-2189111Actual
30304273.002023-12-228963Actual
2240175.232023-04-2189311Actual
14239110.342022-08-2189111Actual
15918113.002022-10-228956Actual
18933218.002023-01-218936Actual
25358147.572023-07-2289111Actual
10523120.002022-05-228965Actual
12446128.002022-07-228963Actual
27635112.462023-09-2189411Actual
33679218.002024-03-238963Actual
37507157.002024-06-218956Actual
33056231.002024-02-218967Actual
27340265.002023-09-218917Actual
2645796.512023-08-2189211Actual
29681231.002023-11-218967Actual
26750203.012023-08-2189213Actual
27696140.122023-09-2189611Actual
1172251.002021-09-218913Actual
37037132.832024-05-2289613Actual
762142.002021-08-218966Actual
2873353.952023-10-2289211Actual
28435253.002023-10-228966Actual
1848398.632022-12-2289112Actual
38364385.002024-07-228914Actual
1435489.062022-08-2189611Actual
7635165.002022-02-218967Actual
23466108.212023-05-2289611Actual
29646321.002023-11-218917Actual
19602281.002023-02-218913Actual
1766134.002022-12-228973Actual
28848103.952023-10-2289611Actual
8088213.002022-03-248914Actual
2604179.002023-08-218926Actual
2455418.842023-06-2189212Actual
1633023.102022-10-2289511Actual
12634153.002022-07-228964Actual
29975128.422023-11-2189611Actual
34412108.212024-03-2389311Actual
17253124.172022-11-2189111Actual
18248.002021-08-218973Actual
3556594.382024-04-2189311Actual
23974244.002023-06-218936Actual
28110434.002023-10-228914Actual
2758167.782023-09-2189211Actual
35207112.002024-04-218956Actual
3472128.002021-11-218963Actual
3598208.002021-11-218914Actual
32732278.002024-02-218915Actual
20666191.002023-03-248963Actual
14470106.082022-08-2189612Actual
7167132.002022-02-218965Actual
16008213.002022-10-228917Actual
1730859.272022-11-2189311Actual
20315147.572023-02-2189111Actual
19109228.002023-01-218967Actual
29143468.002023-11-218913Actual
36250343.002024-05-228916Actual
1969381.002023-02-218973Actual
27143218.002023-09-218916Actual
34088200.002024-03-238966Actual
30575284.002023-12-228916Actual
37689376.852024-06-218918Actual
1733596.512022-11-2189411Actual
38868146.542024-07-228928Actual
3739144.002021-11-218915Actual
7107127.002022-02-218915Actual
22644164.002023-05-228963Actual
17040192.002022-11-218917Actual
35007322.002024-04-218915Actual
13512287.002022-08-218913Actual
33891259.002024-03-238965Actual
8697151.002022-03-248917Actual
2754146.002021-10-228916Actual
28350371.002023-10-228936Actual
34030209.002024-03-238946Actual
31782179.002024-01-218946Actual
29767172.302023-11-218928Actual
30893176.842023-12-228928Actual
3438546.502024-03-2389211Actual
26875328.002023-09-218963Actual
1177494.002022-06-218926Actual
18224178.362022-12-228968Actual
9630101.002022-04-218946Actual
29235107.002023-11-218973Actual
28144196.002023-10-228964Actual
2027125.002021-09-218967Actual
37597296.002024-06-218917Actual
38457233.002024-07-228915Actual
35652119.912024-04-2189611Actual
20196272.302023-02-218918Actual
33857226.002024-03-238915Actual
2538622.042023-07-2289211Actual
30682125.002023-12-228956Actual
2294144.002023-05-228926Actual
130834.002021-09-218973Actual
15866236.002022-10-228936Actual
3331137.452021-10-228968Actual
31808126.002024-01-218956Actual
19987142.002023-02-218946Actual
29739416.242023-11-218918Actual
12117111.002022-06-218967Actual
8465179.002022-03-248936Actual
13106131.002022-07-228966Actual
11506140.002022-06-218964Actual
14057209.002022-08-218967Actual
22134180.002023-04-218917Actual
30602135.002023-12-228926Actual
2541352.892023-07-2289311Actual
1624917.782022-10-2289211Actual
36660223.102024-05-2289111Actual
32018222.302024-01-218928Actual
35181176.002024-04-218946Actual
6703129.872022-01-218968Actual
35856145.112024-04-2189213Actual
32611139.002024-02-218973Actual
2034341.192023-02-2189211Actual
38577135.002024-07-228926Actual
24948146.002023-07-228916Actual
10699186.002022-05-228936Actual
3742782.002024-06-218926Actual
3004175.002021-10-228966Actual
29504343.002023-11-218936Actual
27224240.002023-09-218946Actual
9349133.002022-04-218915Actual
504870.002021-12-228926Actual
1993371.002023-02-218926Actual
692056.002022-02-218973Actual
984229.872021-08-218918Actual
8886114.722022-03-248928Actual
35710118.852024-04-2189112Actual
15241132.682022-09-2189111Actual
1526922.042022-09-2189211Actual
13435169.272022-07-228968Actual
11823176.002022-06-218936Actual
3512799.002024-04-218926Actual
2337975.232023-05-2289311Actual
3561919.912024-04-2189511Actual
31643251.002024-01-218965Actual
27933206.522023-09-2189613Actual
3906917.782024-07-2289511Actual
1967156.002021-09-218917Actual
2154475.232023-03-2489112Actual
14938116.002022-09-218956Actual

Generated 2024-09-20 17:25:44.577 UTC