[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 682   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14239110.342022-08-2189111Actual
1526922.042022-09-2189211Actual
1969381.002023-02-218973Actual
36099235.002024-05-228964Actual
1139635.002022-06-218973Actual
29026104.762023-10-2289113Actual
31395463.002024-01-218913Actual
37214414.002024-06-218914Actual
12196196.542022-06-218918Actual
25238310.182023-07-228918Actual
18933218.002023-01-218936Actual
1032111.692021-08-218928Actual
2754146.002021-10-228916Actual
33891259.002024-03-238965Actual
3918949.702024-07-2289212Actual
16537310.002022-11-218913Actual
11726162.002022-06-218916Actual
15866236.002022-10-228936Actual
6374101.002022-01-218966Actual
2137157.142023-03-2489211Actual
8838195.022022-03-248918Actual
11823176.002022-06-218936Actual
39042144.382024-07-2289411Actual
32825322.002024-02-218916Actual
13763126.002022-08-218965Actual
31338132.832023-12-2289613Actual
2335270.972023-05-2289211Actual
28968126.292023-10-2289612Actual
1290254.002022-07-228926Actual
7167132.002022-02-218965Actual
22255119.272023-04-218928Actual
26121181.002023-08-218956Actual
34004311.002024-03-238936Actual
36357153.002024-05-228956Actual
3973185.002021-11-218936Actual
10465153.002022-05-228915Actual
3285272.002024-02-218926Actual
8759144.002022-03-248967Actual
21130156.002023-03-248917Actual
27900199.502023-09-2189213Actual
2758167.782023-09-2189211Actual
17781144.002022-12-228915Actual
29941114.592023-11-2189411Actual
28527208.002023-10-228967Actual
27495179.872023-09-218968Actual
36920128.422024-05-2289612Actual
31608255.002024-01-218915Actual
1866540.002023-01-218973Actual
631562.002022-01-218956Actual
3797181.002021-11-218965Actual
3148799.002024-01-218973Actual
4718192.002021-12-228914Actual
13823226.002022-08-218916Actual
14470106.082022-08-2189612Actual
37507157.002024-06-218956Actual
2154131.392021-09-218928Actual
38747346.002024-07-228917Actual
3101345.442023-12-2289211Actual
10991150.002022-05-228967Actual
12117111.002022-06-218967Actual
20936161.002023-03-248916Actual
25029139.002023-07-228946Actual
3582969.672024-04-2189113Actual
1416136.002021-09-218964Actual
21879137.002023-04-218965Actual
37186103.002024-06-218973Actual
28295298.002023-10-228916Actual
20631325.002023-03-248913Actual
30927275.332023-12-228968Actual
2851195.002021-10-228936Actual
29263319.002023-11-218914Actual
14831189.002022-09-218916Actual
38156117.042024-06-2189213Actual
26960302.002023-09-218914Actual
15718163.002022-10-228915Actual
1356176.002021-09-218914Actual
3573849.702024-04-2189212Actual
2240175.232023-04-2189311Actual
32554231.002024-02-218963Actual
56060.002021-08-218926Actual
30715190.002023-12-228966Actual
1939649.702023-01-2189511Actual
29086129.322023-10-2289613Actual
1888116.002021-09-218966Actual
1745442.252022-11-2189112Actual
29356284.002023-11-218915Actual
8148151.002022-03-248964Actual
5577120.782021-12-228968Actual
851298.002022-03-248946Actual
38960168.852024-07-2289111Actual
12713185.002022-07-228915Actual
39223184.812024-07-2289612Actual
1230179.002021-09-218963Actual
953470.002022-04-218926Actual
19074228.002023-01-218917Actual
18785140.002023-01-218915Actual
23648148.002023-06-218963Actual
2497541.002023-07-228926Actual
2142592.252023-03-2489411Actual
3559290.122024-04-2189411Actual
31101133.742023-12-2289611Actual
1695090.002022-11-218956Actual
2947686.002023-11-218926Actual
3397692.002024-03-238926Actual
1252481.002022-07-228973Actual
33679218.002024-03-238963Actual
24235143.512023-06-218928Actual
1091104.112021-08-218968Actual
12384208.002022-07-228913Actual
13668201.002022-08-218964Actual
1954585.872023-01-2189612Actual
10061135.932022-04-218968Actual
29504343.002023-11-218936Actual
1662986.002022-11-218973Actual
1733203.002021-09-218936Actual
12998149.002022-07-228946Actual
3213891.192024-01-2189211Actual
24643325.002023-07-228913Actual
11118125.332022-05-228928Actual
3373682.002024-03-238973Actual
30212131.082023-11-2189613Actual
28144196.002023-10-228964Actual
3800972.042024-06-2189112Actual
19287133.742023-01-2189111Actual
20138129.002023-02-218967Actual
28435253.002023-10-228966Actual
23733293.002023-06-218914Actual
12634153.002022-07-228964Actual
9813187.002022-04-218917Actual
25737235.002023-08-218963Actual
2106213.212021-09-218918Actual
37481234.002024-06-218946Actual
17133258.662022-11-218918Actual
8465179.002022-03-248936Actual
3742782.002024-06-218926Actual
33022345.002024-02-218917Actual
841671.002022-03-248926Actual
9210215.002022-04-218914Actual
3472128.002021-11-218963Actual
17723181.002022-12-228964Actual
26484108.212023-08-2189311Actual
34829248.002024-04-218963Actual
12446128.002022-07-228963Actual
22461149.702023-04-2189611Actual
2546743.312023-07-2289511Actual
903116.002021-08-218967Actual
37951131.612024-06-2189611Actual
2480251.002021-10-228914Actual
16843228.002022-11-218916Actual
10602156.002022-05-228916Actual
18105126.002022-12-228967Actual
1931525.232023-01-2189211Actual
3127976.692023-12-2289113Actual
17816187.002022-12-228965Actual
25300163.212023-07-228968Actual
1385057.002022-08-218926Actual
19109228.002023-01-218967Actual
7246177.002022-02-218916Actual
3446636.932024-03-2389511Actual
38657170.002024-07-228956Actual
4780150.002021-12-228964Actual
2204489.002023-04-218956Actual
2343325.232023-05-2289511Actual
34145325.002024-03-238917Actual
23919231.002023-06-218916Actual
355070.002021-11-218973Actual
2051664.592023-02-2189112Actual
28906102.892023-10-2289112Actual
1636470.972022-10-2289611Actual
33234199.702024-02-2189111Actual
1429487.992022-08-2189311Actual
1529655.022022-09-2189311Actual
1890577.002023-01-218926Actual
21017161.002023-03-248946Actual
467070.002021-12-228973Actual
29391205.002023-11-218965Actual
3906917.782024-07-2289511Actual
31550202.002024-01-218964Actual
2579675.002023-08-218973Actual
1687055.002022-11-218926Actual
34886103.002024-04-218973Actual
4859185.002021-12-228915Actual
32344149.702024-01-2189612Actual
25358147.572023-07-2289111Actual
28350371.002023-10-228936Actual
22995120.002023-05-228946Actual
29859206.082023-11-2189111Actual
22169189.002023-04-218967Actual
32165100.762024-01-2189311Actual
2672362.662023-08-2189113Actual
34439102.892024-03-2389411Actual
28848103.952023-10-2289611Actual
10931160.002022-05-228917Actual
13247154.002022-07-228967Actual
14646281.002022-09-218914Actual
21285143.512023-03-248968Actual
3603778.002024-05-228973Actual
14886223.002022-09-218936Actual
2717099.002023-09-218926Actual
2645796.512023-08-2189211Actual
2215141.992021-09-218968Actual
10699186.002022-05-228936Actual
243260.002021-10-228973Actual
16101298.062022-10-228918Actual
5468304.122021-12-228918Actual

Generated 2024-09-20 12:48:28.118 UTC