[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26840390.002023-09-218913Actual
17512139.062022-11-2189612Actual
2294144.002023-05-228926Actual
28025289.002023-10-228963Actual
1951443.312023-01-2189212Actual
19987142.002023-02-218946Actual
37597296.002024-06-218917Actual
33022345.002024-02-218917Actual
26875328.002023-09-218963Actual
38605349.002024-07-228936Actual
23146226.002023-05-228967Actual
2072344.002023-03-248973Actual
23733293.002023-06-218914Actual
33528120.552024-02-2189113Actual
37400251.002024-06-218916Actual
7962151.002022-03-248963Actual
11870111.002022-06-218946Actual
8838195.022022-03-248918Actual
1633023.102022-10-2289511Actual
19636178.002023-02-218963Actual
17604197.002022-12-228963Actual
27375218.002023-09-218967Actual
26095204.002023-08-218946Actual
30180160.902023-11-2189213Actual
24149154.002023-06-218967Actual
19848153.002023-02-218965Actual
26213263.002023-08-218917Actual
609168.002021-08-218936Actual
38960168.852024-07-2289111Actual
967755.002022-04-218956Actual
2051664.592023-02-2189112Actual
32462117.042024-01-2189613Actual
38902190.482024-07-228968Actual
24890163.002023-07-228965Actual
2758167.782023-09-2189211Actual
36331193.002024-05-228946Actual
3118736.932023-12-2289212Actual
24235143.512023-06-218928Actual
13763126.002022-08-218965Actual
23826211.002023-06-218915Actual
33644381.002024-03-238913Actual
11179129.872022-05-228968Actual
13247154.002022-07-228967Actual
22134180.002023-04-218917Actual
843144.002021-08-218917Actual
10699186.002022-05-228936Actual
35771199.702024-04-2189612Actual
15811205.002022-10-228916Actual
13930101.002022-08-218956Actual
14145114.722022-08-218928Actual
30389319.002023-12-228914Actual
37094515.002024-06-218913Actual
7902187.002022-03-248913Actual
24797129.002023-07-228964Actual
15951159.002022-10-228966Actual
14179141.992022-08-218968Actual
32110188.002024-01-2189111Actual
34088200.002024-03-238966Actual
2237458.212023-04-2189211Actual
20574125.232023-02-2189612Actual
2270173.002023-05-228973Actual
31550202.002024-01-218964Actual
35042176.002024-04-218965Actual
2538127.002021-10-228964Actual
26429225.232023-08-2189111Actual
5983181.002022-01-218915Actual
11118125.332022-05-228928Actual
3901579.482024-07-2289311Actual
24469147.572023-06-2189611Actual
32310106.082024-01-2189112Actual
28492395.002023-10-228917Actual
29391205.002023-11-218965Actual
36482243.002024-05-228967Actual
14646281.002022-09-218914Actual
12951160.002022-07-228936Actual
26014220.002023-08-218916Actual
24000156.002023-06-218946Actual
371144.002021-08-218915Actual
1416136.002021-09-218964Actual
30602135.002023-12-228926Actual
3671595.442024-05-2289311Actual
26783138.102023-08-2189613Actual
2505567.002023-07-228956Actual
5097148.002021-12-228936Actual
14971162.002022-09-218966Actual
12446128.002022-07-228963Actual
31990402.602024-01-218918Actual
30575284.002023-12-228916Actual
4346179.872021-11-218918Actual
29053195.992023-10-2289213Actual
11444226.002022-06-218914Actual
29086129.322023-10-2289613Actual
21073200.002023-03-248966Actual
39161110.342024-07-2289112Actual
2042450.762023-02-2189511Actual
2148689.062023-03-2489611Actual
2717099.002023-09-218926Actual
37214414.002024-06-218914Actual
23111191.002023-05-228917Actual
13185145.002022-07-228917Actual
1526922.042022-09-2189211Actual
2579675.002023-08-218973Actual
35240220.002024-04-218966Actual
2538622.042023-07-2289211Actual
6124140.002022-01-218916Actual
3331677.362024-02-2189411Actual
31898308.002024-01-218917Actual
21879137.002023-04-218965Actual
34439102.892024-03-2389411Actual
34266238.962024-03-238928Actual
18070231.002022-12-228917Actual
2675175.002021-10-228965Actual
25029139.002023-07-228946Actual
33234199.702024-02-2189111Actual
35297300.002024-04-218917Actual
3876165.002021-11-218916Actual
35418178.362024-04-218928Actual
984229.872021-08-218918Actual
2617173.002021-10-228915Actual
1252481.002022-07-228973Actual
14938116.002022-09-218956Actual
3148799.002024-01-218973Actual
631562.002022-01-218956Actual
3627782.002024-05-228926Actual
19109228.002023-01-218967Actual
1839117.782022-12-2289511Actual
38399195.002024-07-228964Actual
25238310.182023-07-228918Actual
27815184.812023-09-2189612Actual
34004311.002024-03-238936Actual
38782216.002024-07-228967Actual
3973185.002021-11-218936Actual
30715190.002023-12-228966Actual
32611139.002024-02-218973Actual
14470106.082022-08-2189612Actual
14738218.002022-09-218915Actual
32639437.002024-02-218914Actual
29356284.002023-11-218915Actual
38244424.002024-07-228913Actual
25300163.212023-07-228968Actual
30893176.842023-12-228928Actual
2204489.002023-04-218956Actual
38457233.002024-07-228915Actual
13374126.842022-07-228928Actual
23021140.002023-05-228956Actual
355070.002021-11-218973Actual
32554231.002024-02-218963Actual
9084144.002022-04-218963Actual
10465153.002022-05-228915Actual
16750208.002022-11-218915Actual
3603778.002024-05-228973Actual
32906218.002024-02-218946Actual
2988745.442023-11-2189211Actual
21043118.002023-03-248956Actual
11976117.002022-06-218966Actual
15866236.002022-10-228936Actual
36065423.002024-05-228914Actual
28082105.002023-10-228973Actual
26994200.002023-09-218964Actual
15918113.002022-10-228956Actual
22169189.002023-04-218967Actual
23974244.002023-06-218936Actual
3172888.002024-01-218926Actual
1993371.002023-02-218926Actual
2251939.062023-04-2189112Actual
26154249.002023-08-218966Actual
4718192.002021-12-228914Actual
2335270.972023-05-2289211Actual
21845218.002023-04-218915Actual
16898208.002022-11-218936Actual
22914179.002023-05-228916Actual
3512799.002024-04-218926Actual
2544056.082023-07-2289411Actual
3906917.782024-07-2289511Actual
31841226.002024-01-218966Actual
38690261.002024-07-228966Actual
18013160.002022-12-228966Actual
24948146.002023-07-228916Actual
29859206.082023-11-2189111Actual
31701273.002024-01-218916Actual
14527246.002022-09-218913Actual
6221179.002022-01-218936Actual
18608170.002023-01-218963Actual
2458693.312023-06-2189612Actual
2851195.002021-10-228936Actual
5000155.002021-12-228916Actual
35390399.572024-04-218918Actual
21668199.002023-04-218963Actual
2947686.002023-11-218926Actual
10140204.002022-05-228913Actual
3340889.062024-02-2189112Actual
3343620.972024-02-2189212Actual
18282118.852022-12-2289111Actual
617268.002022-01-218926Actual
34238399.572024-03-238918Actual
1687055.002022-11-218926Actual
3800972.042024-06-2189112Actual
26572111.402023-08-2189611Actual
16008213.002022-10-228917Actual
42201.002021-08-218913Actual
31643251.002024-01-218965Actual
392486.002021-11-218926Actual
28350371.002023-10-228936Actual
1733596.512022-11-2189411Actual
38156117.042024-06-2189213Actual
20138129.002023-02-218967Actual
22969199.002023-05-228936Actual
1627661.402022-10-2289311Actual
4921142.002021-12-228965Actual
5844236.002022-01-218914Actual
2337975.232023-05-2289311Actual
25737235.002023-08-218963Actual
25859241.002023-08-218964Actual
3582969.672024-04-2189113Actual
1736224.162022-11-2189511Actual
1224482.902022-06-218928Actual
21787128.002023-04-218964Actual
27608144.382023-09-2189311Actual
33764309.002024-03-238914Actual
14680142.002022-09-218964Actual
2873353.952023-10-2289211Actual
12117111.002022-06-218967Actual
28295298.002023-10-228916Actual
3004175.002021-10-228966Actual
11823176.002022-06-218936Actual
17781144.002022-12-228915Actual
5329138.002021-12-228917Actual
19721237.002023-02-218914Actual
35452210.182024-04-218968Actual
23768226.002023-06-218964Actual
38840405.632024-07-228918Actual
22609302.002023-05-228913Actual
3272101.082021-10-228928Actual
22255119.272023-04-218928Actual
8886114.722022-03-248928Actual
3812995.992024-06-2189113Actual
9024215.002022-04-218913Actual
1557111.002021-09-218965Actual
35007322.002024-04-218915Actual
39308204.762024-07-2289213Actual
3006123.102023-11-2189212Actual
1065062.002022-05-228926Actual
31932274.002024-01-218967Actual
39042144.382024-07-2289411Actual
18878140.002023-01-218916Actual
13045103.002022-07-228956Actual
1290254.002022-07-228926Actual
7028139.002022-02-218964Actual

Generated 2024-09-20 08:46:40.389 UTC