[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23204234.422023-05-228918Actual
656107.002021-08-218946Actual
10746157.002022-05-228946Actual
14938116.002022-09-218956Actual
36920128.422024-05-2289612Actual
37631265.002024-06-218967Actual
1426723.102022-08-2189211Actual
32906218.002024-02-218946Actual
3791817.782024-06-2189511Actual
8289113.002022-03-248965Actual
21668199.002023-04-218963Actual
3331677.362024-02-2189411Actual
18573371.002023-01-218913Actual
23054198.002023-05-228966Actual
3118736.932023-12-2289212Actual
22227245.032023-04-218918Actual
26932111.002023-09-218973Actual
3685980.552024-05-2289112Actual
37717266.242024-06-218928Actual
9734111.002022-04-218966Actual
29739416.242023-11-218918Actual
2505567.002023-07-228956Actual
15892128.002022-10-228946Actual
1993371.002023-02-218926Actual
3326273.102024-02-2189211Actual
36390233.002024-05-228966Actual
3101345.442023-12-2289211Actual
1733596.512022-11-2189411Actual
25919300.002023-08-218915Actual
34056129.002024-03-238956Actual
37186103.002024-06-218973Actual
35332248.002024-04-218967Actual
11318150.002022-06-218963Actual
35100213.002024-04-218916Actual
28647173.812023-10-228968Actual
7714188.962022-02-218918Actual
3340889.062024-02-2189112Actual
1461838.002022-09-218973Actual
2758167.782023-09-2189211Actual
29356284.002023-11-218915Actual
3800972.042024-06-2189112Actual
26069382.002023-08-218936Actual
102179.002021-08-218963Actual
1728144.382022-11-2189211Actual
4718192.002021-12-228914Actual
14470106.082022-08-2189612Actual
27495179.872023-09-218968Actual
38657170.002024-07-228956Actual
29391205.002023-11-218965Actual
2546743.312023-07-2289511Actual
1529655.022022-09-2189311Actual
15660188.002022-10-228964Actual
2497541.002023-07-228926Actual
28705206.082023-10-2289111Actual
11823176.002022-06-218936Actual
38960168.852024-07-2289111Actual
28402151.002023-10-228956Actual
29589213.002023-11-218966Actual
1831023.102022-12-2289211Actual
35652119.912024-04-2189611Actual
26994200.002023-09-218964Actual
32880278.002024-02-218936Actual
25029139.002023-07-228946Actual
33056231.002024-02-218967Actual
35042176.002024-04-218965Actual
22134180.002023-04-218917Actual
30927275.332023-12-228968Actual
9349133.002022-04-218915Actual
1730859.272022-11-2189311Actual
504870.002021-12-228926Actual
33949293.002024-03-238916Actual
31841226.002024-01-218966Actual
19429111.402023-01-2189611Actual
17689220.002022-12-228914Actual
34914393.002024-04-218914Actual
31515356.002024-01-218914Actual
33142169.272024-02-218928Actual
36065423.002024-05-228914Actual
15028255.002022-09-218917Actual
21165150.002023-03-248967Actual
1065062.002022-05-228926Actual
26631114.592023-08-2189112Actual
5844236.002022-01-218914Actual
34678132.832024-03-2389113Actual
35155290.002024-04-218936Actual
28082105.002023-10-228973Actual
3331137.452021-10-228968Actual
1798172.002022-12-228956Actual
2455418.842023-06-2189212Actual
27815184.812023-09-2189612Actual
20224143.512023-02-218928Actual
14117293.512022-08-218918Actual
23648148.002023-06-218963Actual
851298.002022-03-248946Actual
2893422.042023-10-2289212Actual
30361109.002023-12-228973Actual
512177.002021-08-218916Actual
37540263.002024-06-218966Actual
17133258.662022-11-218918Actual
30389319.002023-12-228914Actual
19602281.002023-02-218913Actual
28613188.962023-10-228928Actual
15918113.002022-10-228956Actual
23232132.902023-05-228928Actual
1230179.002021-09-218963Actual
1934233.742023-01-2189311Actual
31756318.002024-01-218936Actual
1836464.592022-12-2289411Actual
31101133.742023-12-2289611Actual
38550224.002024-07-228916Actual
42201.002021-08-218913Actual
34180180.002024-03-238967Actual
7962151.002022-03-248963Actual
3603778.002024-05-228973Actual
27375218.002023-09-218967Actual
25954259.002023-08-218965Actual
2717099.002023-09-218926Actual
33350118.852024-02-2189611Actual
14773133.002022-09-218965Actual
22822189.002023-05-228915Actual
18933218.002023-01-218936Actual
14646281.002022-09-218914Actual
29767172.302023-11-218928Actual
34412108.212024-03-2389311Actual
31430235.002024-01-218963Actual
2204489.002023-04-218956Actual
33644381.002024-03-238913Actual
182757.002021-09-218956Actual
29298180.002023-11-218964Actual
5329138.002021-12-228917Actual
29801226.842023-11-218968Actual
21634262.002023-04-218913Actual
38840405.632024-07-228918Actual
1939649.702023-01-2189511Actual
168466.002021-09-218926Actual
30682125.002023-12-228956Actual
3015355.642023-11-2189113Actual
37751255.632024-06-218968Actual
3438546.502024-03-2389211Actual
2106213.212021-09-218918Actual
35946328.002024-05-228913Actual
20666191.002023-03-248963Actual
30807234.002023-12-228967Actual
6642114.722022-01-218928Actual
17604197.002022-12-228963Actual
21130156.002023-03-248917Actual
37342226.002024-06-218965Actual
3343620.972024-02-2189212Actual
19721237.002023-02-218914Actual
841671.002022-03-248926Actual
1252481.002022-07-228973Actual
10602156.002022-05-228916Actual
33799199.002024-03-238964Actual
20631325.002023-03-248913Actual
11258274.002022-06-218913Actual
38187234.592024-06-2189613Actual
30424267.002023-12-228964Actual
3553889.062024-04-2189211Actual
2555860.332023-07-2289112Actual
6703129.872022-01-218968Actual
20257191.992023-02-218968Actual
2172536.002023-04-218973Actual
9210215.002022-04-218914Actual
692056.002022-02-218973Actual
31221158.212023-12-2289612Actual
5904112.002022-01-218964Actual
1736224.162022-11-2189511Actual
22346141.192023-04-2189111Actual
31808126.002024-01-218956Actual
12446128.002022-07-228963Actual
37037132.832024-05-2289613Actual
33022345.002024-02-218917Actual
32402124.062024-01-2189113Actual
12713185.002022-07-228915Actual
26840390.002023-09-218913Actual
2438160.332023-06-2189311Actual
18191114.722022-12-228928Actual
16008213.002022-10-228917Actual
17929259.002022-12-228936Actual
3472128.002021-11-218963Actual
2240175.232023-04-2189311Actual
33176213.212024-02-218968Actual
35856145.112024-04-2189213Actual
7575234.002022-02-218917Actual
28492395.002023-10-228917Actual
38605349.002024-07-228936Actual
21223338.972023-03-248918Actual
31932274.002024-01-218967Actual
1624917.782022-10-2289211Actual
22018150.002023-04-218946Actual
3573849.702024-04-2189212Actual
579670.002022-01-218973Actual
17874233.002022-12-228916Actual
2544056.082023-07-2289411Actual
1630380.552022-10-2289411Actual
3561919.912024-04-2189511Actual
294576.002021-10-228956Actual
4921142.002021-12-228965Actual
18693292.002023-01-218914Actual
3598208.002021-11-218914Actual
28376199.002023-10-228946Actual
230176.002021-08-218914Actual
10931160.002022-05-228917Actual
7390116.002022-02-218946Actual
13763126.002022-08-218965Actual
13547212.002022-08-218963Actual
32932109.002024-02-218956Actual
30212131.082023-11-2189613Actual
16221133.742022-10-2289111Actual
27052262.002023-09-218915Actual
35240220.002024-04-218966Actual
7343176.002022-02-218936Actual
31338132.832023-12-2289613Actual
2394636.002023-06-218926Actual
18282118.852022-12-2289111Actual
35418178.362024-04-218928Actual
32825322.002024-02-218916Actual
24948146.002023-07-228916Actual
32310106.082024-01-2189112Actual
13512287.002022-08-218913Actual
19906196.002023-02-218916Actual
19017194.002023-01-218966Actual
34299188.962024-03-238968Actual
2675175.002021-10-228965Actual
1224482.902022-06-218928Actual
29143468.002023-11-218913Actual
1633023.102022-10-2289511Actual
406773.002021-11-218956Actual
2137157.142023-03-2489211Actual
36540484.422024-05-228918Actual
30656151.002023-12-228946Actual
11118125.332022-05-228928Actual
2054335.872023-02-2189212Actual
5718142.002022-01-218963Actual
36157298.002024-05-228915Actual
26960302.002023-09-218914Actual
30602135.002023-12-228926Actual
1356176.002021-09-218914Actual
34145325.002024-03-238917Actual
2452766.722023-06-2189112Actual
4780150.002021-12-228964Actual
35452210.182024-04-218968Actual
1695090.002022-11-218956Actual
12775105.002022-07-228965Actual
31782179.002024-01-218946Actual
18224178.362022-12-228968Actual
1745442.252022-11-2189112Actual
17816187.002022-12-228965Actual

Generated 2024-09-20 10:25:35.754 UTC