[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 496  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20991229.002023-03-248936Actual
20574125.232023-02-2189612Actual
24948146.002023-07-228916Actual
17874233.002022-12-228916Actual
18959110.002023-01-218946Actual
22856140.002023-05-228965Actual
24678187.002023-07-228963Actual
28350371.002023-10-228936Actual
2617173.002021-10-228915Actual
8838195.022022-03-248918Actual
9734111.002022-04-218966Actual
35207112.002024-04-218956Actual
19287133.742023-01-2189111Actual
3676949.702024-05-2289511Actual
11179129.872022-05-228968Actual
16101298.062022-10-228918Actual
22822189.002023-05-228915Actual
1733203.002021-09-218936Actual
15063191.002022-09-218967Actual
15753186.002022-10-228965Actual
16163207.152022-10-228968Actual
34829248.002024-04-218963Actual
1842581.612022-12-2289611Actual
1461838.002022-09-218973Actual
3685980.552024-05-2289112Actual
2045880.552023-02-2189611Actual
17569346.002022-12-228913Actual
3458635.872024-03-2389212Actual
21668199.002023-04-218963Actual
1356176.002021-09-218914Actual
23232132.902023-05-228928Actual
6453234.002022-01-218917Actual
25180193.002023-07-228967Actual
16537310.002022-11-218913Actual
26121181.002023-08-218956Actual
2480251.002021-10-228914Actual
36602179.872024-05-228968Actual
35100213.002024-04-218916Actual
29178237.002023-11-218963Actual
34004311.002024-03-238936Actual
19987142.002023-02-218946Actual
22552147.572023-04-2189612Actual
32310106.082024-01-2189112Actual
130834.002021-09-218973Actual
3627782.002024-05-228926Actual
27815184.812023-09-2189612Actual
18282118.852022-12-2289111Actual
2758167.782023-09-2189211Actual
3688720.972024-05-2289212Actual
29914119.912023-11-2189311Actual
18693292.002023-01-218914Actual
3603778.002024-05-228973Actual
11318150.002022-06-218963Actual
16043193.002022-10-228967Actual
36482243.002024-05-228967Actual
3876165.002021-11-218916Actual
30304273.002023-12-228963Actual
31430235.002024-01-218963Actual
1252481.002022-07-228973Actual
3331137.452021-10-228968Actual
37129343.002024-06-218963Actual
32965292.002024-02-218966Actual
21937148.002023-04-218916Actual
2893422.042023-10-2289212Actual
24026133.002023-06-218956Actual
3224263.212021-10-228918Actual
2354123.002021-10-228963Actual
23054198.002023-05-228966Actual
20631325.002023-03-248913Actual
743749.002022-02-218956Actual
32932109.002024-02-218956Actual
10746157.002022-05-228946Actual
7343176.002022-02-218936Actual
5329138.002021-12-228917Actual
39308204.762024-07-2289213Actual
38631168.002024-07-228946Actual
35946328.002024-05-228913Actual
27143218.002023-09-218916Actual
33644381.002024-03-238913Actual
29235107.002023-11-218973Actual
21787128.002023-04-218964Actual
3674293.312024-05-2289411Actual
18248.002021-08-218973Actual
26631114.592023-08-2189112Actual
15660188.002022-10-228964Actual
31067106.082023-12-2289411Actual
37809143.312024-06-2189111Actual
31395463.002024-01-218913Actual
1624917.782022-10-2289211Actual
27052262.002023-09-218915Actual
33528120.552024-02-2189113Actual
17689220.002022-12-228914Actual
31159102.892023-12-2289112Actual
9210215.002022-04-218914Actual
4020137.002021-11-218946Actual
30575284.002023-12-228916Actual
1627661.402022-10-2289311Actual
1890577.002023-01-218926Actual
15448139.062022-09-2189612Actual
2196463.002023-04-218926Actual
5844236.002022-01-218914Actual
25500116.722023-07-2289611Actual
30517229.002023-12-228965Actual
38782216.002024-07-228967Actual
30424267.002023-12-228964Actual
7107127.002022-02-218915Actual
2027125.002021-09-218967Actual
27085176.002023-09-218965Actual
13185145.002022-07-228917Actual
1426723.102022-08-2189211Actual
8697151.002022-03-248917Actual
14912132.002022-09-218946Actual
2242894.382023-04-2189411Actual
27933206.522023-09-2189613Actual
406773.002021-11-218956Actual
11444226.002022-06-218914Actual
33891259.002024-03-238965Actual
2876092.252023-10-2289311Actual
2881425.232023-10-2289511Actual
14646281.002022-09-218914Actual
20666191.002023-03-248963Actual
16785213.002022-11-218965Actual
38364385.002024-07-228914Actual
34886103.002024-04-218973Actual
23613271.002023-06-218913Actual
5904112.002022-01-218964Actual
2001392.002023-02-218956Actual
35155290.002024-04-218936Actual
38550224.002024-07-228916Actual
2051664.592023-02-2189112Actual
25824348.002023-08-218914Actual
3973185.002021-11-218936Actual
2497541.002023-07-228926Actual
14831189.002022-09-218916Actual
17781144.002022-12-228915Actual
3803719.912024-06-2189212Actual
25954259.002023-08-218965Actual
7714188.962022-02-218918Actual
14971162.002022-09-218966Actual
10602156.002022-05-228916Actual
10200155.002022-05-228963Actual
26336193.512023-08-218928Actual
984229.872021-08-218918Actual
1091104.112021-08-218968Actual
37186103.002024-06-218973Actual
31898308.002024-01-218917Actual
17723181.002022-12-228964Actual
6703129.872022-01-218968Actual
8618150.002022-03-248966Actual
21285143.512023-03-248968Actual
21992257.002023-04-218936Actual
18224178.362022-12-228968Actual
18070231.002022-12-228917Actual
37005160.902024-05-2289213Actual
1839117.782022-12-2289511Actual
17512139.062022-11-2189612Actual
9630101.002022-04-218946Actual
33587201.262024-02-2189613Actual
2988745.442023-11-2189211Actual
1836464.592022-12-2289411Actual
27224240.002023-09-218946Actual
514480.002021-12-228946Actual
14145114.722022-08-218928Actual
29026104.762023-10-2289113Actual
467070.002021-12-228973Actual
36568187.452024-05-228928Actual
1831023.102022-12-2289211Actual
2096362.002023-03-248926Actual
3783733.742024-06-2189211Actual
2473535.002023-07-228973Actual
32344149.702024-01-2189612Actual
26484108.212023-08-2189311Actual
34737113.532024-03-2389613Actual
7167132.002022-02-218965Actual
2034341.192023-02-2189211Actual
31608255.002024-01-218915Actual
19636178.002023-02-218963Actual
22729284.002023-05-228914Actual
32554231.002024-02-218963Actual
2645796.512023-08-2189211Actual
37631265.002024-06-218967Actual
2546743.312023-07-2289511Actual
35297300.002024-04-218917Actual
617268.002022-01-218926Actual
1848398.632022-12-2289112Actual
1969381.002023-02-218973Actual
21223338.972023-03-248918Actual
35240220.002024-04-218966Actual
1780125.002021-09-218946Actual
14886223.002022-09-218936Actual
16008213.002022-10-228917Actual
29298180.002023-11-218964Actual
519186.002021-12-228956Actual
29859206.082023-11-2189111Actual
2778223.102023-09-2189212Actual
13247154.002022-07-228967Actual
2947686.002023-11-218926Actual
37751255.632024-06-218968Actual
20751328.002023-03-248914Actual
23733293.002023-06-218914Actual
2394636.002023-06-218926Actual
21343105.022023-03-2489111Actual
37891133.742024-06-2189411Actual

Generated 2024-09-20 06:38:15.037 UTC