[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754146.002021-10-228916Actual
23146226.002023-05-228967Actual
1416136.002021-09-218964Actual
29356284.002023-11-218915Actual
15753186.002022-10-228965Actual
35207112.002024-04-218956Actual
38782216.002024-07-228967Actual
8368207.002022-03-248916Actual
729484.002022-02-218926Actual
27815184.812023-09-2189612Actual
30517229.002023-12-228965Actual
4718192.002021-12-228914Actual
3603778.002024-05-228973Actual
18070231.002022-12-228917Actual
13634205.002022-08-218914Actual
20631325.002023-03-248913Actual
1766134.002022-12-228973Actual
24207264.722023-06-218918Actual
14886223.002022-09-218936Actual
22288141.992023-04-218968Actual
30985153.952023-12-2289111Actual
2455418.842023-06-2189212Actual
1426723.102022-08-2189211Actual
30865528.362023-12-228918Actual
1290254.002022-07-228926Actual
32767271.002024-02-218965Actual
14022158.002022-08-218917Actual
851298.002022-03-248946Actual
27085176.002023-09-218965Actual
39281104.762024-07-2289113Actual
2196463.002023-04-218926Actual
9210215.002022-04-218914Actual
25180193.002023-07-228967Actual
38187234.592024-06-2189613Actual
37307281.002024-06-218915Actual
10852155.002022-05-228966Actual
20574125.232023-02-2189612Actual
1443939.062022-08-2189212Actual
2787366.172023-09-2189113Actual
2154131.392021-09-218928Actual
31515356.002024-01-218914Actual
2832275.002023-10-228926Actual
37717266.242024-06-218928Actual
36331193.002024-05-228946Actual
841671.002022-03-248926Actual
34238399.572024-03-238918Actual
692056.002022-02-218973Actual
2898137.002021-10-228946Actual
14179141.992022-08-218968Actual
17569346.002022-12-228913Actual
13963177.002022-08-218966Actual
1890577.002023-01-218926Actual
22255119.272023-04-218928Actual
14831189.002022-09-218916Actual
894590.482022-03-248968Actual
27553198.642023-09-2189111Actual
29298180.002023-11-218964Actual
31306129.322023-12-2289213Actual
2876092.252023-10-2289311Actual
30361109.002023-12-228973Actual
21992257.002023-04-218936Actual
2142592.252023-03-2489411Actual
10602156.002022-05-228916Actual
6515157.002022-01-218967Actual
8088213.002022-03-248914Actual
12775105.002022-07-228965Actual
2139897.572023-03-2489311Actual
3674293.312024-05-2289411Actual
19195157.142023-01-218928Actual
21165150.002023-03-248967Actual
19721237.002023-02-218914Actual
3472128.002021-11-218963Actual
11258274.002022-06-218913Actual
12446128.002022-07-228963Actual
10200155.002022-05-228963Actual
1954585.872023-01-2189612Actual
3331677.362024-02-2189411Actual
1842581.612022-12-2289611Actual
13247154.002022-07-228967Actual
5718142.002022-01-218963Actual
24797129.002023-07-228964Actual
10465153.002022-05-228915Actual
2438160.332023-06-2189311Actual
17929259.002022-12-228936Actual
14117293.512022-08-218918Actual
1224482.902022-06-218928Actual
34737113.532024-03-2389613Actual
30893176.842023-12-228928Actual
20666191.002023-03-248963Actual
20138129.002023-02-218967Actual
355070.002021-11-218973Actual
39308204.762024-07-2289213Actual
1836464.592022-12-2289411Actual
21845218.002023-04-218915Actual
11506140.002022-06-218964Actual
22077181.002023-04-218966Actual
20936161.002023-03-248916Actual
38364385.002024-07-228914Actual
25737235.002023-08-218963Actual
25003253.002023-07-228936Actual
28585479.882023-10-228918Actual
3812995.992024-06-2189113Actual
24326101.822023-06-2189111Actual
32519381.002024-02-218913Actual
7343176.002022-02-218936Actual
32018222.302024-01-218928Actual
24890163.002023-07-228965Actual
30180160.902023-11-2189213Actual
3973185.002021-11-218936Actual
28968126.292023-10-2289612Actual
3328982.682024-02-2189311Actual
9486185.002022-04-218916Actual
18282118.852022-12-2289111Actual
1624917.782022-10-2289211Actual
33114343.512024-02-218918Actual
1798172.002022-12-228956Actual
3671595.442024-05-2289311Actual
29235107.002023-11-218973Actual
431113.002021-08-218965Actual
25029139.002023-07-228946Actual
36065423.002024-05-228914Actual
18727181.002023-01-218964Actual
16163207.152022-10-228968Actual
16924149.002022-11-218946Actual
26213263.002023-08-218917Actual
37400251.002024-06-218916Actual
2452766.722023-06-2189112Actual
2881425.232023-10-2289511Actual
20103218.002023-02-218917Actual
29646321.002023-11-218917Actual
1648077.362022-10-2289612Actual
290142.002021-08-218964Actual
38631168.002024-07-228946Actual
14938116.002022-09-218956Actual
22609302.002023-05-228913Actual
13878162.002022-08-218936Actual
26994200.002023-09-218964Actual
19109228.002023-01-218967Actual
21017161.002023-03-248946Actual
3272101.082021-10-228928Actual
28376199.002023-10-228946Actual
37094515.002024-06-218913Actual
4394154.112021-11-218928Actual
28848103.952023-10-2289611Actual
14680142.002022-09-218964Actual
3145112.002021-10-228967Actual
19429111.402023-01-2189611Actual
28202248.002023-10-228915Actual
3458635.872024-03-2389212Actual
1557111.002021-09-218965Actual
24000156.002023-06-218946Actual
2538622.042023-07-2289211Actual
17161104.112022-11-218928Actual
19813176.002023-02-218915Actual
29263319.002023-11-218914Actual
32674257.002024-02-218964Actual
13823226.002022-08-218916Actual
34439102.892024-03-2389411Actual
36568187.452024-05-228928Actual
3685980.552024-05-2289112Actual
2544056.082023-07-2289411Actual
1429487.992022-08-2189311Actual
22134180.002023-04-218917Actual
3898878.422024-07-2289211Actual
28350371.002023-10-228936Actual
10523120.002022-05-228965Actual
8618150.002022-03-248966Actual
3410220.002021-11-218913Actual
3285272.002024-02-218926Actual
16983205.002022-11-218966Actual
30630261.002023-12-228936Actual
3627782.002024-05-228926Actual
13435169.272022-07-228968Actual
16843228.002022-11-218916Actual
3118736.932023-12-2289212Actual
31808126.002024-01-218956Actual
30927275.332023-12-228968Actual
28237238.002023-10-228965Actual
1780125.002021-09-218946Actual
29178237.002023-11-218963Actual
30212131.082023-11-2189613Actual
22346141.192023-04-2189111Actual
33176213.212024-02-218968Actual
36447358.002024-05-228917Actual
29026104.762023-10-2289113Actual
30715190.002023-12-228966Actual
3004175.002021-10-228966Actual
18608170.002023-01-218963Actual
33891259.002024-03-238965Actual
39042144.382024-07-2289411Actual
17723181.002022-12-228964Actual
27933206.522023-09-2189613Actual
9583176.002022-04-218936Actual
2538127.002021-10-228964Actual
2778223.102023-09-2189212Actual
17396139.062022-11-2189611Actual
28492395.002023-10-228917Actual
34088200.002024-03-238966Actual
6124140.002022-01-218916Actual
3331137.452021-10-228968Actual
33470138.002024-02-2189612Actual
29053195.992023-10-2289213Actual
13763126.002022-08-218965Actual
35100213.002024-04-218916Actual
2766249.702023-09-2189511Actual
35946328.002024-05-228913Actual
2440892.252023-06-2189411Actual
17040192.002022-11-218917Actual
26960302.002023-09-218914Actual
1733596.512022-11-2189411Actual
1636142.002021-09-218916Actual
1662986.002022-11-218973Actual
10746157.002022-05-228946Actual
18248.002021-08-218973Actual
14057209.002022-08-218967Actual
8465179.002022-03-248936Actual
21073200.002023-03-248966Actual
18933218.002023-01-218936Actual
34357245.442024-03-2389111Actual
27900199.502023-09-2189213Actual
26429225.232023-08-2189111Actual
28527208.002023-10-228967Actual
2546743.312023-07-2289511Actual
3446636.932024-03-2389511Actual
6594216.242022-01-218918Actual
4128185.002021-11-218966Actual
23021140.002023-05-228956Actual
5516132.902021-12-228928Actual
182757.002021-09-218956Actual
28110434.002023-10-228914Actual
24678187.002023-07-228963Actual
34500188.002024-03-2389611Actual
1541564.592022-09-2189112Actual
6374101.002022-01-218966Actual
26665122.042023-08-2189612Actual
38605349.002024-07-228936Actual
38399195.002024-07-228964Actual
2505567.002023-07-228956Actual
3326273.102024-02-2189211Actual
5983181.002022-01-218915Actual
1532384.802022-09-2189411Actual
243260.002021-10-228973Actual
762142.002021-08-218966Actual
15540158.002022-10-228963Actual
33679218.002024-03-238963Actual
19987142.002023-02-218946Actual
2037035.872023-02-2189311Actual
16750208.002022-11-218915Actual
35452210.182024-04-218968Actual
1898586.002023-01-218956Actual
8289113.002022-03-248965Actual
19906196.002023-02-218916Actual
6045139.002022-01-218965Actual
2651199.702023-08-2189411Actual
3213891.192024-01-2189211Actual
2645796.512023-08-2189211Actual
24763284.002023-07-228914Actual
6221179.002022-01-218936Actual
34949243.002024-04-218964Actual
19074228.002023-01-218917Actual
13185145.002022-07-228917Actual
32732278.002024-02-218915Actual
39341185.472024-07-2289613Actual
15241132.682022-09-2189111Actual
21130156.002023-03-248917Actual
3455890.122024-03-2389112Actual
29391205.002023-11-218965Actual
11870111.002022-06-218946Actual
3876165.002021-11-218916Actual
29914119.912023-11-2189311Actual
32932109.002024-02-218956Actual
10931160.002022-05-228917Actual
36540484.422024-05-228918Actual
34299188.962024-03-238968Actual
609168.002021-08-218936Actual
2355699.702023-05-2289612Actual
13374126.842022-07-228928Actual
30304273.002023-12-228963Actual
2001392.002023-02-218956Actual
27461281.392023-09-218928Actual
9024215.002022-04-218913Actual
8759144.002022-03-248967Actual
31101133.742023-12-2289611Actual
2988745.442023-11-2189211Actual
17195160.182022-11-218968Actual
37186103.002024-06-218973Actual
33949293.002024-03-238916Actual
34705148.622024-03-2389213Actual
27224240.002023-09-218946Actual
4020137.002021-11-218946Actual
1695090.002022-11-218956Actual
35771199.702024-04-2189612Actual
38960168.852024-07-2289111Actual
11585177.002022-06-218915Actual
27340265.002023-09-218917Actual
514480.002021-12-228946Actual
15028255.002022-09-218917Actual
34004311.002024-03-238936Actual
33528120.552024-02-2189113Actual
35980267.002024-05-228963Actual
14470106.082022-08-2189612Actual
15951159.002022-10-228966Actual
32192122.042024-01-2189411Actual
3373682.002024-03-238973Actual
34266238.962024-03-238928Actual
14145114.722022-08-218928Actual
31159102.892023-12-2289112Actual
512177.002021-08-218916Actual
32110188.002024-01-2189111Actual
743749.002022-02-218956Actual
1936967.782023-01-2189411Actual
18516138.002022-12-2289612Actual
26095204.002023-08-218946Actual
34829248.002024-04-218963Actual
27433348.062023-09-218918Actual
3559290.122024-04-2189411Actual
1032111.692021-08-218928Actual
23613271.002023-06-218913Actual
3660132.002021-11-218964Actual
37864128.422024-06-2189311Actual
3783733.742024-06-2189211Actual
24026133.002023-06-218956Actual
6703129.872022-01-218968Actual
3901579.482024-07-2289311Actual
2242894.382023-04-2189411Actual
27198343.002023-09-218936Actual
30602135.002023-12-228926Actual
24149154.002023-06-218967Actual
1951443.312023-01-2189212Actual
31643251.002024-01-218965Actual
15149123.812022-09-218928Actual
18105126.002022-12-228967Actual
23266128.362023-05-228968Actual
30807234.002023-12-228967Actual
32052208.662024-01-218968Actual
21634262.002023-04-218913Actual
467070.002021-12-228973Actual
23648148.002023-06-218963Actual
26484108.212023-08-2189311Actual
23768226.002023-06-218964Actual
27143218.002023-09-218916Actual
5904112.002022-01-218964Actual
31338132.832023-12-2289613Actual
1728144.382022-11-2189211Actual
984229.872021-08-218918Actual
19229128.362023-01-218968Actual
34620169.912024-03-2389612Actual
1079394.002022-05-228956Actual
16221133.742022-10-2289111Actual
7635165.002022-02-218967Actual
14239110.342022-08-2189111Actual
31067106.082023-12-2289411Actual
28435253.002023-10-228966Actual
12951160.002022-07-228936Actual
34412108.212024-03-2389311Actual
3015355.642023-11-2189113Actual
36192189.002024-05-228965Actual
9084144.002022-04-218963Actual
1839117.782022-12-2289511Actual
35510149.702024-04-2189111Actual
22822189.002023-05-228915Actual
2558549.702023-07-2289212Actual
371144.002021-08-218915Actual
13106131.002022-07-228966Actual
10326176.002022-05-228914Actual
37481234.002024-06-218946Actual
30482240.002023-12-228915Actual
1461838.002022-09-218973Actual
2352478.422023-05-2289112Actual
12305108.662022-06-218968Actual
39223184.812024-07-2289612Actual
15063191.002022-09-218967Actual
20878209.002023-03-248965Actual
34678132.832024-03-2389113Actual
32880278.002024-02-218936Actual
1636470.972022-10-2289611Actual
12634153.002022-07-228964Actual
1091104.112021-08-218968Actual
28647173.812023-10-228968Actual
3791817.782024-06-2189511Actual
953470.002022-04-218926Actual
16043193.002022-10-228967Actual
3340889.062024-02-2189112Actual
30033101.822023-11-2189112Actual
29449243.002023-11-218916Actual
23204234.422023-05-228918Actual
280238.002021-10-228926Actual
26154249.002023-08-218966Actual
29086129.322023-10-2289613Actual
21251172.302023-03-248928Actual
29975128.422023-11-2189611Actual
34056129.002024-03-238956Actual
28705206.082023-10-2289111Actual
22644164.002023-05-228963Actual
20196272.302023-02-218918Actual
24643325.002023-07-228913Actual
1642273.102022-10-2289112Actual
14773133.002022-09-218965Actual
29801226.842023-11-218968Actual
2027125.002021-09-218967Actual
34180180.002024-03-238967Actual
5844236.002022-01-218914Actual
37507157.002024-06-218956Actual
17075138.002022-11-218967Actual
14561200.002022-09-218963Actual
1583839.002022-10-228926Actual
855994.002022-03-248956Actual
28906102.892023-10-2289112Actual
37540263.002024-06-218966Actual
8838195.022022-03-248918Actual
579670.002022-01-218973Actual
3556594.382024-04-2189311Actual
21043118.002023-03-248956Actual
27608144.382023-09-2189311Actual
19961226.002023-02-218936Actual
5656183.002022-01-218913Actual
2604179.002023-08-218926Actual
31221158.212023-12-2289612Actual
14738218.002022-09-218915Actual
24469147.572023-06-2189611Actual
56060.002021-08-218926Actual
2672362.662023-08-2189113Actual
11726162.002022-06-218916Actual
1888116.002021-09-218966Actual
9349133.002022-04-218915Actual
30575284.002023-12-228916Actual
2717099.002023-09-218926Actual
2294244.002021-10-228913Actual
27283208.002023-09-218966Actual
17874233.002022-12-228916Actual
3582969.672024-04-2189113Actual
168466.002021-09-218926Actual
31841226.002024-01-218966Actual
22227245.032023-04-218918Actual
32344149.702024-01-2189612Actual
35652119.912024-04-2189611Actual
36978141.612024-05-2289113Actual
4921142.002021-12-228965Actual
10000175.332022-04-218928Actual
2675175.002021-10-228965Actual
42201.002021-08-218913Actual
30269485.002023-12-228913Actual
27696140.122023-09-2189611Actual
17689220.002022-12-228914Actual
31756318.002024-01-218936Actual
22856140.002023-05-228965Actual
23733293.002023-06-218914Actual
32310106.082024-01-2189112Actual
2480251.002021-10-228914Actual
38657170.002024-07-228956Actual
20786187.002023-03-248964Actual
23111191.002023-05-228917Actual
2579675.002023-08-218973Actual
102179.002021-08-218963Actual
35889139.852024-04-2189613Actual
28295298.002023-10-228916Actual
23826211.002023-06-218915Actual
28025289.002023-10-228963Actual
5097148.002021-12-228936Actual
22969199.002023-05-228936Actual
7714188.962022-02-218918Actual
2237458.212023-04-2189211Actual
25088189.002023-07-228966Actual
1432160.332022-08-2189411Actual
1934233.742023-01-2189311Actual
10061135.932022-04-218968Actual
27990454.002023-10-228913Actual
4346179.872021-11-218918Actual
5000155.002021-12-228916Actual
29767172.302023-11-218928Actual
35332248.002024-04-218967Actual
2340691.192023-05-2289411Actual
28787105.022023-10-2289411Actual
25358147.572023-07-2289111Actual
3101345.442023-12-2289211Actual
31040128.422023-12-2289311Actual
13547212.002022-08-218963Actual
3833671.002024-07-228973Actual
30424267.002023-12-228964Actual
37951131.612024-06-2189611Actual

Generated 2024-09-20 19:19:53.312 UTC