[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36157298.002024-05-228915Actual
34500188.002024-03-2389611Actual
6515157.002022-01-218967Actual
26783138.102023-08-2189613Actual
34439102.892024-03-2389411Actual
1541564.592022-09-2189112Actual
27933206.522023-09-2189613Actual
27198343.002023-09-218936Actual
15149123.812022-09-218928Actual
38550224.002024-07-228916Actual
12854137.002022-07-228916Actual
3331137.452021-10-228968Actual
31841226.002024-01-218966Actual
32165100.762024-01-2189311Actual
11444226.002022-06-218914Actual
8886114.722022-03-248928Actual
22227245.032023-04-218918Actual
25737235.002023-08-218963Actual
2778223.102023-09-2189212Actual
1624917.782022-10-2289211Actual
29298180.002023-11-218964Actual
8088213.002022-03-248914Actual
35652119.912024-04-2189611Actual
10386113.002022-05-228964Actual
3898878.422024-07-2289211Actual
22764153.002023-05-228964Actual
1441270.972022-08-2189112Actual
32732278.002024-02-218915Actual
17195160.182022-11-218968Actual
504870.002021-12-228926Actual
5844236.002022-01-218914Actual
28350371.002023-10-228936Actual
34357245.442024-03-2389111Actual
294576.002021-10-228956Actual
19429111.402023-01-2189611Actual
3598208.002021-11-218914Actual
1931525.232023-01-2189211Actual
24026133.002023-06-218956Actual
21668199.002023-04-218963Actual
13326237.452022-07-228918Actual
243260.002021-10-228973Actual
2054335.872023-02-2189212Actual
27461281.392023-09-218928Actual
29026104.762023-10-2289113Actual
9486185.002022-04-218916Actual
15892128.002022-10-228946Actual
2137157.142023-03-2489211Actual
21073200.002023-03-248966Actual
3559290.122024-04-2189411Actual
19961226.002023-02-218936Actual
26750203.012023-08-2189213Actual
3472128.002021-11-218963Actual
10523120.002022-05-228965Actual
32402124.062024-01-2189113Actual
34412108.212024-03-2389311Actual
8289113.002022-03-248965Actual
1898586.002023-01-218956Actual
3688720.972024-05-2289212Actual
17723181.002022-12-228964Actual
2541352.892023-07-2289311Actual
1733596.512022-11-2189411Actual
3685980.552024-05-2289112Actual
21017161.002023-03-248946Actual
1993371.002023-02-218926Actual
2538127.002021-10-228964Actual
31221158.212023-12-2289612Actual
2898137.002021-10-228946Actual
2240175.232023-04-2189311Actual
34180180.002024-03-238967Actual
20046159.002023-02-218966Actual
25029139.002023-07-228946Actual
38631168.002024-07-228946Actual
3561919.912024-04-2189511Actual
10061135.932022-04-218968Actual
32429195.992024-01-2189213Actual
18070231.002022-12-228917Actual
33555124.062024-02-2189213Actual
10699186.002022-05-228936Actual
36978141.612024-05-2289113Actual
38156117.042024-06-2189213Actual
20991229.002023-03-248936Actual
28435253.002023-10-228966Actual
10326176.002022-05-228914Actual
11870111.002022-06-218946Actual
19721237.002023-02-218914Actual
16750208.002022-11-218915Actual
3556594.382024-04-2189311Actual
1939649.702023-01-2189511Actual
1627661.402022-10-2289311Actual
38457233.002024-07-228915Actual
3742782.002024-06-218926Actual
27375218.002023-09-218967Actual
38279233.002024-07-228963Actual
21223338.972023-03-248918Actual
9024215.002022-04-218913Actual
2440892.252023-06-2189411Actual
617268.002022-01-218926Actual
3006123.102023-11-2189212Actual
16008213.002022-10-228917Actual
31756318.002024-01-218936Actual
28295298.002023-10-228916Actual
24000156.002023-06-218946Actual
16785213.002022-11-218965Actual
31395463.002024-01-218913Actual
1432160.332022-08-2189411Actual
2435444.382023-06-2189211Actual
15718163.002022-10-228915Actual
6124140.002022-01-218916Actual
26095204.002023-08-218946Actual
24763284.002023-07-228914Actual
38492281.002024-07-228965Actual
38187234.592024-06-2189613Actual
33350118.852024-02-2189611Actual
11318150.002022-06-218963Actual
36482243.002024-05-228967Actual
12775105.002022-07-228965Actual
1839117.782022-12-2289511Actual
2947686.002023-11-218926Actual
8697151.002022-03-248917Actual
10746157.002022-05-228946Actual
35181176.002024-04-218946Actual
3343620.972024-02-2189212Actual
2672362.662023-08-2189113Actual
21787128.002023-04-218964Actual
10140204.002022-05-228913Actual
26572111.402023-08-2189611Actual
8618150.002022-03-248966Actual
31932274.002024-01-218967Actual
38577135.002024-07-228926Actual
4207126.002021-11-218917Actual
30927275.332023-12-228968Actual
1733203.002021-09-218936Actual
29767172.302023-11-218928Actual
15505356.002022-10-228913Actual
23733293.002023-06-218914Actual
7902187.002022-03-248913Actual
30033101.822023-11-2189112Actual
29053195.992023-10-2289213Actual
406773.002021-11-218956Actual
33891259.002024-03-238965Actual
18248.002021-08-218973Actual
1636142.002021-09-218916Actual
33470138.002024-02-2189612Actual
19906196.002023-02-218916Actual
35980267.002024-05-228963Actual
36801103.952024-05-2289611Actual
24268207.152023-06-218968Actual
2675175.002021-10-228965Actual
5389116.002021-12-228967Actual
9084144.002022-04-218963Actual
30715190.002023-12-228966Actual
13763126.002022-08-218965Actual
19074228.002023-01-218917Actual
37400251.002024-06-218916Actual
9734111.002022-04-218966Actual
20936161.002023-03-248916Actual
16692158.002022-11-218964Actual
32310106.082024-01-2189112Actual
3458635.872024-03-2389212Actual
1557111.002021-09-218965Actual
13512287.002022-08-218913Actual
2832275.002023-10-228926Actual
3553889.062024-04-2189211Actual
15753186.002022-10-228965Actual
9210215.002022-04-218914Actual
3446636.932024-03-2389511Actual
1890577.002023-01-218926Actual
11823176.002022-06-218936Actual
2645796.512023-08-2189211Actual
3783733.742024-06-2189211Actual
21285143.512023-03-248968Actual
11506140.002022-06-218964Actual
21879137.002023-04-218965Actual
34794421.002024-04-218913Actual
609168.002021-08-218936Actual
10852155.002022-05-228966Actual
2893422.042023-10-2289212Actual
28492395.002023-10-228917Actual
36568187.452024-05-228928Actual
32192122.042024-01-2189411Actual
30865528.362023-12-228918Actual
7496110.002022-02-218966Actual
14971162.002022-09-218966Actual
15866236.002022-10-228936Actual
19755151.002023-02-218964Actual
1583839.002022-10-228926Actual
1230179.002021-09-218963Actual
23324108.212023-05-2289111Actual
28402151.002023-10-228956Actual
29941114.592023-11-2189411Actual
2196463.002023-04-218926Actual
56060.002021-08-218926Actual
28787105.022023-10-2289411Actual
7343176.002022-02-218936Actual
743749.002022-02-218956Actual
2544056.082023-07-2289411Actual
36447358.002024-05-228917Actual
23768226.002023-06-218964Actual
34056129.002024-03-238956Actual
29530193.002023-11-218946Actual
3015355.642023-11-2189113Actual
3671595.442024-05-2289311Actual
2215141.992021-09-218968Actual
4453128.362021-11-218968Actual
30269485.002023-12-228913Actual
14912132.002022-09-218946Actual
18933218.002023-01-218936Actual
24326101.822023-06-2189111Actual
16043193.002022-10-228967Actual
3397692.002024-03-238926Actual
2851195.002021-10-228936Actual
25003253.002023-07-228936Actual
3582969.672024-04-2189113Actual
1224482.902022-06-218928Actual
30682125.002023-12-228956Actual
28585479.882023-10-228918Actual
35390399.572024-04-218918Actual
18959110.002023-01-218946Actual
22995120.002023-05-228946Actual
5250149.002021-12-228966Actual
2452766.722023-06-2189112Actual
70371.002021-08-218956Actual

Generated 2024-09-20 13:38:05.641 UTC