[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 228   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34500188.002024-05-1689611Actual
38840405.632024-09-148918Actual
12998149.002022-09-148946Actual
1630380.552022-12-1589411Actual
1461838.002022-11-148973Actual
20844201.002023-05-178915Actual
33857226.002024-05-168915Actual
38279233.002024-09-148963Actual
18820215.002023-03-168965Actual
3221939.062024-03-1589511Actual
13823226.002022-10-148916Actual
28202248.002023-12-158915Actual
37507157.002024-08-148956Actual
1432160.332022-10-1489411Actual
14971162.002022-11-148966Actual
27900199.502023-11-1489213Actual
27495179.872023-11-148968Actual
29556120.002024-01-148956Actual
24678187.002023-09-148963Actual
8886114.722022-05-178928Actual
17512139.062023-01-1489612Actual
30361109.002024-02-148973Actual
2352478.422023-07-1589112Actual
30682125.002024-02-148956Actual
20631325.002023-05-178913Actual
28527208.002023-12-158967Actual
33587201.262024-04-1589613Actual
33022345.002024-04-158917Actual
5718142.002022-03-168963Actual
38747346.002024-09-148917Actual
37307281.002024-08-148915Actual
1290254.002022-09-148926Actual
39103164.592024-09-1489611Actual
13728236.002022-10-148915Actual
18105126.002023-02-148967Actual
21017161.002023-05-178946Actual
5389116.002022-02-148967Actual
15540158.002022-12-158963Actual
26121181.002023-10-148956Actual
26631114.592023-10-1489112Actual
37951131.612024-08-1489611Actual
30807234.002024-02-148967Actual
30985153.952024-02-1489111Actual
12196196.542022-08-148918Actual
29235107.002024-01-148973Actual
35771199.702024-06-1489612Actual
35181176.002024-06-148946Actual
27754114.592023-11-1489112Actual
26665122.042023-10-1489612Actual
3906917.782024-09-1489511Actual
20046159.002023-04-168966Actual
25919300.002023-10-148915Actual
13374126.842022-09-148928Actual
35155290.002024-06-148936Actual
855994.002022-05-178956Actual
11258274.002022-08-148913Actual
16750208.002023-01-148915Actual
2237458.212023-06-1489211Actual
36390233.002024-07-158966Actual
2370535.002023-08-148973Actual
2561777.362023-09-1489612Actual
20103218.002023-04-168917Actual
19229128.362023-03-168968Actual
3582969.672024-06-1489113Actual
38960168.852024-09-1489111Actual
26095204.002023-10-148946Actual
17955112.002023-02-148946Actual
33679218.002024-05-168963Actual
2497541.002023-09-148926Actual
3674293.312024-07-1589411Actual
14773133.002022-11-148965Actual
2027125.002021-11-148967Actual
22227245.032023-06-148918Actual
1091104.112021-10-148968Actual
3898878.422024-09-1489211Actual
22729284.002023-07-158914Actual
8227156.002022-05-178915Actual
18248.002021-10-148973Actual
2455418.842023-08-1489212Actual
15505356.002022-12-158913Actual
22134180.002023-06-148917Actual
3553889.062024-06-1489211Actual
28402151.002023-12-158956Actual
355070.002022-01-148973Actual
4859185.002022-02-148915Actual
10386113.002022-07-158964Actual
2898137.002021-12-158946Actual
27250109.002023-11-148956Actual
16101298.062022-12-158918Actual
30095147.572024-01-1489612Actual
1079394.002022-07-158956Actual
11070245.032022-07-158918Actual
21130156.002023-05-178917Actual
37631265.002024-08-148967Actual
20138129.002023-04-168967Actual
14938116.002022-11-148956Actual
25266154.112023-09-148928Actual
17569346.002023-02-148913Actual
29356284.002024-01-148915Actual
31782179.002024-03-158946Actual
11585177.002022-08-148915Actual
30389319.002024-02-148914Actual
5097148.002022-02-148936Actual
2832275.002023-12-158926Actual
3901579.482024-09-1489311Actual
21634262.002023-06-148913Actual
1728144.382023-01-1489211Actual
32965292.002024-04-158966Actual
22461149.702023-06-1489611Actual
24000156.002023-08-148946Actual
11118125.332022-07-158928Actual
14057209.002022-10-148967Actual
28705206.082023-12-1589111Actual
10140204.002022-07-158913Actual
30656151.002024-02-148946Actual
28110434.002023-12-158914Actual
38577135.002024-09-148926Actual
5983181.002022-03-168915Actual
34949243.002024-06-148964Actual
5844236.002022-03-168914Actual
25300163.212023-09-148968Actual
32519381.002024-04-158913Actual
4453128.362022-01-148968Actual
1642273.102022-12-1589112Actual
1065062.002022-07-158926Actual
35418178.362024-06-148928Actual
13904137.002022-10-148946Actual
1939649.702023-03-1689511Actual
27933206.522023-11-1489613Actual
1443939.062022-10-1489212Actual
2546743.312023-09-1489511Actual
3224263.212021-12-158918Actual
13963177.002022-10-148966Actual
21992257.002023-06-148936Actual
29449243.002024-01-148916Actual
38492281.002024-09-148965Actual
1648077.362022-12-1589612Actual
2947686.002024-01-148926Actual
17929259.002023-02-148936Actual
27461281.392023-11-148928Actual
102179.002021-10-148963Actual
9734111.002022-06-148966Actual
579670.002022-03-168973Actual
32639437.002024-04-158914Actual
3458635.872024-05-1689212Actual
8088213.002022-05-178914Actual
13185145.002022-09-148917Actual
26248203.002023-10-148967Actual
1733203.002021-11-148936Actual
30033101.822024-01-1489112Actual
34829248.002024-06-148963Actual
20224143.512023-04-168928Actual
38657170.002024-09-148956Actual
19429111.402023-03-1689611Actual
37597296.002024-08-148917Actual
3739144.002022-01-148915Actual
13326237.452022-09-148918Actual
3004175.002021-12-158966Actual
12854137.002022-09-148916Actual
70371.002021-10-148956Actual
31608255.002024-03-158915Actual
11506140.002022-08-148964Actual
34145325.002024-05-168917Actual
7246177.002022-04-168916Actual
1695090.002023-01-148956Actual
15149123.812022-11-148928Actual
35390399.572024-06-148918Actual
3455890.122024-05-1689112Actual
9952317.752022-06-148918Actual
5468304.122022-02-148918Actual
1662986.002023-01-148973Actual
1230179.002021-11-148963Actual
5656183.002022-03-168913Actual
35652119.912024-06-1489611Actual
29646321.002024-01-148917Actual
1842581.612023-02-1489611Actual
6268153.002022-03-168946Actual
29589213.002024-01-148966Actual
16692158.002023-01-148964Actual
35007322.002024-06-148915Actual
2242894.382023-06-1489411Actual
17604197.002023-02-148963Actual
26840390.002023-11-148913Actual
25824348.002023-10-148914Actual
24890163.002023-09-148965Actual
33528120.552024-04-1589113Actual
2645796.512023-10-1489211Actual
30893176.842024-02-148928Actual
29086129.322023-12-1589613Actual
5250149.002022-02-148966Actual
15811205.002022-12-158916Actual
168466.002021-11-148926Actual
12305108.662022-08-148968Actual
7714188.962022-04-168918Actual
1931525.232023-03-1689211Actual
967755.002022-06-148956Actual
2893422.042023-12-1589212Actual
617268.002022-03-168926Actual
2766249.702023-11-1489511Actual
16983205.002023-01-148966Actual
2787366.172023-11-1489113Actual
14527246.002022-11-148913Actual
22764153.002023-07-158964Actual
35946328.002024-07-158913Actual
2604179.002023-10-148926Actual
15357131.612022-11-1489611Actual
7028139.002022-04-168964Actual
35100213.002024-06-148916Actual
33350118.852024-04-1589611Actual
2876092.252023-12-1589311Actual
3603778.002024-07-158973Actual
2343325.232023-07-1589511Actual
2617173.002021-12-158915Actual
33470138.002024-04-1589612Actual
30772307.002024-02-148917Actual
21043118.002023-05-178956Actual
903116.002021-10-148967Actual
609168.002021-10-148936Actual
2142592.252023-05-1789411Actual
2054335.872023-04-1689212Actual
2145218.842023-05-1789511Actual
230176.002021-10-148914Actual
31430235.002024-03-158963Actual
22644164.002023-07-158963Actual
1745442.252023-01-1489112Actual
37717266.242024-08-148928Actual
5329138.002022-02-148917Actual
14179141.992022-10-148968Actual
30575284.002024-02-148916Actual
13547212.002022-10-148963Actual
38631168.002024-09-148946Actual
30517229.002024-02-148965Actual
1848398.632023-02-1489112Actual
38071199.702024-08-1489612Actual
15918113.002022-12-158956Actual
1748143.312023-01-1489212Actual
27375218.002023-11-148967Actual
28082105.002023-12-158973Actual
35207112.002024-06-148956Actual
21753248.002023-06-148914Actual
17161104.112023-01-148928Actual
2672362.662023-10-1489113Actual
1252481.002022-09-148973Actual
21223338.972023-05-178918Actual
21787128.002023-06-148964Actual
2139897.572023-05-1789311Actual
13512287.002022-10-148913Actual
3660132.002022-01-148964Actual
38244424.002024-09-148913Actual
12384208.002022-09-148913Actual
15241132.682022-11-1489111Actual
27608144.382023-11-1489311Actual
656107.002021-10-148946Actual
24797129.002023-09-148964Actual
3791817.782024-08-1489511Actual
2154475.232023-05-1789112Actual
24115206.002023-08-148917Actual
3512799.002024-06-148926Actual
2988745.442024-01-1489211Actual
35889139.852024-06-1489613Actual
3145112.002021-12-158967Actual
12446128.002022-09-148963Actual
9813187.002022-06-148917Actual
3668870.972024-07-1589211Actual
2148689.062023-05-1789611Actual
16008213.002022-12-158917Actual
20878209.002023-05-178965Actual
782391.992022-04-168968Actual
11726162.002022-08-148916Actual
7107127.002022-04-168915Actual
30715190.002024-02-148966Actual
33949293.002024-05-168916Actual
26213263.002023-10-148917Actual
28237238.002023-12-158965Actual
1426723.102022-10-1489211Actual
1831023.102023-02-1489211Actual
2045880.552023-04-1689611Actual
17874233.002023-02-148916Actual
29941114.592024-01-1489411Actual
12951160.002022-09-148936Actual
19602281.002023-04-168913Actual
16657333.002023-01-148914Actual
13930101.002022-10-148956Actual
37342226.002024-08-148965Actual
32110188.002024-03-1589111Actual
22255119.272023-06-148928Actual
3973185.002022-01-148936Actual
35240220.002024-06-148966Actual
1898586.002023-03-168956Actual
38690261.002024-09-148966Actual
3812995.992024-08-1489113Actual
34266238.962024-05-168928Actual
1360677.002022-10-148973Actual
1839117.782023-02-1489511Actual
6045139.002022-03-168965Actual
34056129.002024-05-168956Actual
18070231.002023-02-148917Actual
24326101.822023-08-1489111Actual
25859241.002023-10-148964Actual
2270173.002023-07-158973Actual
3783733.742024-08-1489211Actual
31159102.892024-02-1489112Actual
7390116.002022-04-168946Actual
26154249.002023-10-148966Actual
29053195.992023-12-1589213Actual
6594216.242022-03-168918Actual
2653823.102023-10-1489511Actual
12634153.002022-09-148964Actual
37094515.002024-08-148913Actual
10000175.332022-06-148928Actual
1836464.592023-02-1489411Actual
26069382.002023-10-148936Actual
32906218.002024-04-158946Actual
24469147.572023-08-1489611Actual
2096362.002023-05-178926Actual
1541564.592022-11-1489112Actual
1529655.022022-11-1489311Actual
20196272.302023-04-168918Actual
32052208.662024-03-158968Actual
32310106.082024-03-1589112Actual
15063191.002022-11-148967Actual
15448139.062022-11-1489612Actual
34705148.622024-05-1689213Actual
17040192.002023-01-148917Actual
36978141.612024-07-1589113Actual
18224178.362023-02-148968Actual
35452210.182024-06-148968Actual
18013160.002023-02-148966Actual
12117111.002022-08-148967Actual
27696140.122023-11-1489611Actual
28144196.002023-12-158964Actual
2154131.392021-11-148928Actual
27052262.002023-11-148915Actual
36357153.002024-07-158956Actual
1627661.402022-12-1589311Actual
37400251.002024-08-148916Actual
18282118.852023-02-1489111Actual
9024215.002022-06-148913Actual
3101345.442024-02-1489211Actual
15183138.962022-11-148968Actual
15951159.002022-12-158966Actual
36447358.002024-07-158917Actual
9210215.002022-06-148914Actual
23111191.002023-07-158917Actual
33176213.212024-04-158968Actual
692056.002022-04-168973Actual
894590.482022-05-178968Actual
3671595.442024-07-1589311Actual
17689220.002023-02-148914Actual
17133258.662023-01-148918Actual
3083216.002021-12-158917Actual
4718192.002022-02-148914Actual
16785213.002023-01-148965Actual
37540263.002024-08-148966Actual
9630101.002022-06-148946Actual
17816187.002023-02-148965Actual
19287133.742023-03-1689111Actual
8618150.002022-05-178966Actual
7167132.002022-04-168965Actual
34439102.892024-05-1689411Actual
2001392.002023-04-168956Actual
32767271.002024-04-158965Actual
15121326.842022-11-148918Actual
18933218.002023-03-168936Actual
23648148.002023-08-148963Actual
7962151.002022-05-178963Actual
1435489.062022-10-1489611Actual
19721237.002023-04-168914Actual
5000155.002022-02-148916Actual
24643325.002023-09-148913Actual
31221158.212024-02-1489612Actual
12713185.002022-09-148915Actual
37129343.002024-08-148963Actual
8838195.022022-05-178918Actual
22169189.002023-06-148967Actual
392486.002022-01-148926Actual
39341185.472024-09-1489613Actual
1495211.002021-11-148915Actual
10061135.932022-06-148968Actual
2394636.002023-08-148926Actual
6515157.002022-03-168967Actual
1356176.002021-11-148914Actual
8148151.002022-05-178964Actual
26369182.902023-10-148968Actual
3213891.192024-03-1589211Actual
34794421.002024-06-148913Actual
280238.002021-12-158926Actual
35042176.002024-06-148965Actual
17396139.062023-01-1489611Actual
1780125.002021-11-148946Actual
2881425.232023-12-1589511Actual
519186.002022-02-148956Actual
29859206.082024-01-1489111Actual
27224240.002023-11-148946Actual
2675175.002021-12-158965Actual
32880278.002024-04-158936Actual
34620169.912024-05-1689612Actual
14646281.002022-11-148914Actual
29143468.002024-01-148913Actual
8697151.002022-05-178917Actual
504870.002022-02-148926Actual
36157298.002024-07-158915Actual
28613188.962023-12-158928Actual
35332248.002024-06-148967Actual
26960302.002023-11-148914Actual
19848153.002023-04-168965Actual
26014220.002023-10-148916Actual
30269485.002024-02-148913Actual
2558549.702023-09-1489212Actual
804053.002022-05-178973Actual
4128185.002022-01-148966Actual
35710118.852024-06-1489112Actual
13763126.002022-10-148965Actual
19636178.002023-04-168963Actual
22856140.002023-07-158965Actual
2042450.762023-04-1689511Actual
3742782.002024-08-148926Actual
19017194.002023-03-168966Actual
29178237.002024-01-148963Actual
19074228.002023-03-168917Actual
39223184.812024-09-1489612Actual
20666191.002023-05-178963Actual
30927275.332024-02-148968Actual
24948146.002023-09-148916Actual
22822189.002023-07-158915Actual
28647173.812023-12-158968Actual
6453234.002022-03-168917Actual
27143218.002023-11-148916Actual
22077181.002023-06-148966Actual
16898208.002023-01-148936Actual
30630261.002024-02-148936Actual
37455250.002024-08-148936Actual
32165100.762024-03-1589311Actual
32462117.042024-03-1589613Actual
37186103.002024-08-148973Actual
1636470.972022-12-1589611Actual
2355699.702023-07-1589612Actual
19755151.002023-04-168964Actual
3685980.552024-07-1589112Actual
10523120.002022-07-158965Actual
1532384.802022-11-1489411Actual
1766134.002023-02-148973Actual
21668199.002023-06-148963Actual
32252106.082024-03-1589611Actual
3556594.382024-06-1489311Actual
2778223.102023-11-1489212Actual
6374101.002022-03-168966Actual
1416136.002021-11-148964Actual
23613271.002023-08-148913Actual
30865528.362024-02-148918Actual
4267144.002022-01-148967Actual
34004311.002024-05-168936Actual
36331193.002024-07-158946Actual
984229.872021-10-148918Actual
1385057.002022-10-148926Actual
7343176.002022-04-168936Actual
34357245.442024-05-1689111Actual
14886223.002022-11-148936Actual
1969381.002023-04-168973Actual
3446636.932024-05-1689511Actual
30602135.002024-02-148926Actual
1583839.002022-12-158926Actual
5577120.782022-02-148968Actual
2251939.062023-06-1489112Actual
15718163.002022-12-158915Actual
953470.002022-06-148926Actual
5516132.902022-02-148928Actual
2541352.892023-09-1489311Actual
30482240.002024-02-148915Actual
21937148.002023-06-148916Actual
37005160.902024-07-1589213Actual
1559748.002022-12-158973Actual
18727181.002023-03-168964Actual
29263319.002024-01-148914Actual
29975128.422024-01-1489611Actual
1032111.692021-10-148928Actual
2337975.232023-07-1589311Actual
18191114.722023-02-148928Actual
28848103.952023-12-1589611Actual
2037035.872023-04-1689311Actual
36250343.002024-07-158916Actual
3559290.122024-06-1489411Actual
182757.002021-11-148956Actual
19109228.002023-03-168967Actual
20936161.002023-05-178916Actual
12572189.002022-09-148914Actual
23733293.002023-08-148914Actual
17253124.172023-01-1489111Actual
33891259.002024-05-168965Actual
28906102.892023-12-1589112Actual
36568187.452024-07-158928Actual
1954585.872023-03-1689612Actual
38868146.542024-09-148928Actual
1967156.002021-11-148917Actual
15028255.002022-11-148917Actual
3573849.702024-06-1489212Actual
1993371.002023-04-168926Actual
33056231.002024-04-158967Actual
1790166.002023-02-148926Actual
9407164.002022-06-148965Actual
3688720.972024-07-1589212Actual
34238399.572024-05-168918Actual
18785140.002023-03-168915Actual
29504343.002024-01-148936Actual
2039784.802023-04-1689411Actual
406773.002022-01-148956Actual
290142.002021-10-148964Actual
3627782.002024-07-158926Actual
31550202.002024-03-158964Actual
514480.002022-02-148946Actual
6968176.002022-04-168914Actual
25500116.722023-09-1489611Actual
3127976.692024-02-1489113Actual
25003253.002023-09-148936Actual
13878162.002022-10-148936Actual
23861186.002023-08-148965Actual
1866540.002023-03-168973Actual
14470106.082022-10-1489612Actual
42201.002021-10-148913Actual
3472128.002022-01-148963Actual
3118736.932024-02-1489212Actual
25180193.002023-09-148967Actual
29391205.002024-01-148965Actual
21073200.002023-05-178966Actual
33764309.002024-05-168914Actual
1798172.002023-02-148956Actual
2505567.002023-09-148956Actual
15660188.002022-12-158964Actual
2106213.212021-11-148918Actual
34299188.962024-05-168968Actual
31990402.602024-03-158918Actual
2137157.142023-05-1789211Actual
37214414.002024-08-148914Actual
1139635.002022-08-148973Actual
35980267.002024-07-158963Actual
3676949.702024-07-1589511Actual
16537310.002023-01-148913Actual
2354123.002021-12-158963Actual
33142169.272024-04-158928Actual
1888116.002021-11-148966Actual
31701273.002024-03-158916Actual
14680142.002022-11-148964Actual
23919231.002023-08-148916Actual
3326273.102024-04-1589211Actual
6642114.722022-03-168928Actual
10746157.002022-07-158946Actual
7496110.002022-04-168966Actual
9486185.002022-06-148916Actual
24026133.002023-08-148956Actual
5904112.002022-03-168964Actual
4346179.872022-01-148918Actual
27283208.002023-11-148966Actual
29298180.002024-01-148964Actual
31306129.322024-02-1489213Actual
2452766.722023-08-1489112Actual
26336193.512023-10-148928Actual
29530193.002024-01-148946Actual
28787105.022023-12-1589411Actual
13247154.002022-09-148967Actual
23054198.002023-07-158966Actual
19195157.142023-03-168928Actual
36192189.002024-07-158965Actual
27198343.002023-11-148936Actual
37689376.852024-08-148918Actual
20786187.002023-05-178964Actual
2458693.312023-08-1489612Actual
31898308.002024-03-158917Actual
14022158.002022-10-148917Actual
29739416.242024-01-148918Actual
36540484.422024-07-158918Actual
11179129.872022-07-158968Actual
22995120.002023-07-158946Actual
32611139.002024-04-158973Actual
843144.002021-10-148917Actual
15866236.002022-12-158936Actual
21845218.002023-06-148915Actual
1633023.102022-12-1589511Actual
28295298.002023-12-158916Actual
2758167.782023-11-1489211Actual
26783138.102023-10-1489613Actual
39308204.762024-09-1489213Actual
30304273.002024-02-148963Actual
36602179.872024-07-158968Actual
2717099.002023-11-148926Actual
4394154.112022-01-148928Actual
38782216.002024-09-148967Actual
2340691.192023-07-1589411Actual
14117293.512022-10-148918Actual
15892128.002022-12-158946Actual
2072344.002023-05-178973Actual
7902187.002022-05-178913Actual
32932109.002024-04-158956Actual
2034341.192023-04-1689211Actual
21285143.512023-05-178968Actual
14239110.342022-10-1489111Actual
3373682.002024-05-168973Actual
23204234.422023-07-158918Actual
25737235.002023-10-148963Actual
4921142.002022-02-148965Actual
6703129.872022-03-168968Actual
6124140.002022-03-168916Actual
2538127.002021-12-158964Actual
1934233.742023-03-1689311Actual
23826211.002023-08-148915Actual
36660223.102024-07-1589111Actual
14831189.002022-11-148916Actual
25238310.182023-09-148918Actual
2438160.332023-08-1489311Actual
20257191.992023-04-168968Actual
23021140.002023-07-158956Actual
1485872.002022-11-148926Actual
34737113.532024-05-1689613Actual
2294244.002021-12-158913Actual
23324108.212023-07-1589111Actual
14561200.002022-11-148963Actual
26484108.212023-10-1489311Actual
7762101.082022-04-168928Actual
31643251.002024-03-158965Actual
23466108.212023-07-1589611Actual
31395463.002024-03-158913Actual
31932274.002024-03-158967Actual
27433348.062023-11-148918Actual
631562.002022-03-168956Actual
3876165.002022-01-148916Actual
4532183.002022-02-148913Actual
23974244.002023-08-148936Actual
18163240.482023-02-148918Actual
8289113.002022-05-178965Actual
15753186.002022-12-158965Actual
2435444.382023-08-1489211Actual
31808126.002024-03-158956Actual
1624917.782022-12-1589211Actual
22969199.002023-07-158936Actual
8759144.002022-05-178967Actual
22552147.572023-06-1489612Actual
2443520.972023-08-1489511Actual
27085176.002023-11-148965Actual
26308472.302023-10-148918Actual
36801103.952024-07-1589611Actual
15625233.002022-12-158914Actual
26429225.232023-10-1489111Actual
3148799.002024-03-158973Actual
16129129.872022-12-158928Actual
22346141.192023-06-1489111Actual
916242.002022-06-148973Actual
27990454.002023-12-158913Actual
1833764.592023-02-1489311Actual
27340265.002023-11-148917Actual
33644381.002024-05-168913Actual
7575234.002022-04-168917Actual
37891133.742024-08-1489411Actual
9873118.002022-06-148967Actual
24058129.002023-08-148966Actual
11318150.002022-08-148963Actual
29801226.842024-01-148968Actual
2172536.002023-06-148973Actual
24268207.152023-08-148968Actual
9349133.002022-06-148915Actual
3833671.002024-09-148973Actual

Generated 2024-11-13 04:30:23.692 UTC