[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 234   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26932111.002024-06-208973Actual
23111191.002024-02-198917Actual
11726162.002023-03-218916Actual
20631325.002023-12-228913Actual
17781144.002023-09-218915Actual
10602156.002023-02-198916Actual
39161110.342025-04-2189112Actual
3812995.992025-03-2189113Actual
32906218.002024-11-208946Actual
33056231.002024-11-208967Actual
2204489.002024-01-198956Actual
16043193.002023-07-228967Actual
24763284.002024-04-208914Actual
34829248.002025-01-198963Actual
19109228.002023-10-218967Actual
2051664.592023-11-2189112Actual
3512799.002025-01-198926Actual
31338132.832024-09-2089613Actual
39341185.472025-04-2189613Actual
3373682.002024-12-218973Actual
24058129.002024-03-208966Actual
31701273.002024-10-208916Actual
30656151.002024-09-208946Actual
35240220.002025-01-198966Actual
35452210.182025-01-198968Actual
3101345.442024-09-2089211Actual
14239110.342023-05-2189111Actual
22609302.002024-02-198913Actual
2335270.972024-02-1989211Actual
1948735.872023-10-2189112Actual
16008213.002023-07-228917Actual
15448139.062023-06-2189612Actual
16983205.002023-08-218966Actual
19017194.002023-10-218966Actual
14773133.002023-06-218965Actual
656107.002022-05-218946Actual
32965292.002024-11-208966Actual
26369182.902024-05-208968Actual
22134180.002024-01-198917Actual
18105126.002023-09-218967Actual
38399195.002025-04-218964Actual
15753186.002023-07-228965Actual
2240175.232024-01-1989311Actual
16750208.002023-08-218915Actual
25737235.002024-05-208963Actual
30424267.002024-09-208964Actual
2001392.002023-11-218956Actual
2438160.332024-03-2089311Actual
4346179.872022-08-218918Actual
1633023.102023-07-2289511Actual
3783733.742025-03-2189211Actual
5329138.002022-09-218917Actual
2558549.702024-04-2089212Actual
8618150.002022-12-228966Actual
33799199.002024-12-218964Actual
30389319.002024-09-208914Actual
17723181.002023-09-218964Actual
579670.002022-10-218973Actual
11118125.332023-02-198928Actual
3272101.082022-07-228928Actual
13668201.002023-05-218964Actual
22461149.702024-01-1989611Actual
26336193.512024-05-208928Actual
13374126.842023-04-218928Actual
37342226.002025-03-218965Actual
3833671.002025-04-218973Actual
2270173.002024-02-198973Actual
1065062.002023-02-198926Actual
2458693.312024-03-2089612Actual
3668870.972025-02-1989211Actual
36660223.102025-02-1989111Actual
14886223.002023-06-218936Actual
17955112.002023-09-218946Actual
7343176.002022-11-218936Actual
11318150.002023-03-218963Actual
1636470.972023-07-2289611Actual
35771199.702025-01-1989612Actual
28527208.002024-07-218967Actual
38187234.592025-03-2189613Actual
13247154.002023-04-218967Actual
17195160.182023-08-218968Actual
19229128.362023-10-218968Actual
3688720.972025-02-1989212Actual
32310106.082024-10-2089112Actual
1733596.512023-08-2189411Actual
967755.002023-01-198956Actual
17569346.002023-09-218913Actual
294576.002022-07-228956Actual
25029139.002024-04-208946Actual
27754114.592024-06-2089112Actual
1443939.062023-05-2189212Actual
13106131.002023-04-218966Actual
23324108.212024-02-1989111Actual
29914119.912024-08-2089311Actual
28585479.882024-07-218918Actual
1541564.592023-06-2189112Actual
1748143.312023-08-2189212Actual
17816187.002023-09-218965Actual
20666191.002023-12-228963Actual
38960168.852025-04-2189111Actual
1252481.002023-04-218973Actual
22227245.032024-01-198918Actual
24890163.002024-04-208965Actual
1939649.702023-10-2189511Actual
953470.002023-01-198926Actual
33528120.552024-11-2089113Actual
5904112.002022-10-218964Actual
1687055.002023-08-218926Actual
168466.002022-06-218926Actual
24207264.722024-03-208918Actual
32732278.002024-11-208915Actual
21879137.002024-01-198965Actual
37809143.312025-03-2189111Actual
27085176.002024-06-208965Actual
1644937.992023-07-2289212Actual
3224263.212022-07-228918Actual
29178237.002024-08-208963Actual
19848153.002023-11-218965Actual
23919231.002024-03-208916Actual
25300163.212024-04-208968Actual
1642273.102023-07-2289112Actual
25003253.002024-04-208936Actual
8886114.722022-12-228928Actual
36192189.002025-02-198965Actual
2037035.872023-11-2189311Actual
26213263.002024-05-208917Actual
6124140.002022-10-218916Actual
4207126.002022-08-218917Actual
13930101.002023-05-218956Actual
2072344.002023-12-228973Actual
29086129.322024-07-2189613Actual
24268207.152024-03-208968Actual
28613188.962024-07-218928Actual
18573371.002023-10-218913Actual
42201.002022-05-218913Actual
39103164.592025-04-2189611Actual
21577123.102023-12-2289612Actual
35332248.002025-01-198967Actual
4592122.002022-09-218963Actual
16129129.872023-07-228928Actual
35042176.002025-01-198965Actual
36801103.952025-02-1989611Actual
15063191.002023-06-218967Actual
2148689.062023-12-2289611Actual
33891259.002024-12-218965Actual
31808126.002024-10-208956Actual
2651199.702024-05-2089411Actual
2343325.232024-02-1989511Actual
5000155.002022-09-218916Actual
34030209.002024-12-218946Actual
37864128.422025-03-2189311Actual
34056129.002024-12-218956Actual
26154249.002024-05-208966Actual
2787366.172024-06-2089113Actual
31643251.002024-10-208965Actual
21073200.002023-12-228966Actual
18516138.002023-09-2189612Actual
30630261.002024-09-208936Actual
28202248.002024-07-218915Actual
21343105.022023-12-2289111Actual
34266238.962024-12-218928Actual
19813176.002023-11-218915Actual
2766249.702024-06-2089511Actual
631562.002022-10-218956Actual
33679218.002024-12-218963Actual
2237458.212024-01-1989211Actual
15718163.002023-07-228915Actual
20574125.232023-11-2189612Actual
1662986.002023-08-218973Actual
27052262.002024-06-208915Actual
2653823.102024-05-2089511Actual
1954585.872023-10-2189612Actual
37455250.002025-03-218936Actual
19195157.142023-10-218928Actual
2645796.512024-05-2089211Actual
3340889.062024-11-2089112Actual
30893176.842024-09-208928Actual
21017161.002023-12-228946Actual
3331137.452022-07-228968Actual
23733293.002024-03-208914Actual
15149123.812023-06-218928Actual
1848398.632023-09-2189112Actual
692056.002022-11-218973Actual
11976117.002023-03-218966Actual
15811205.002023-07-228916Actual
22856140.002024-02-198965Actual
3876165.002022-08-218916Actual
27283208.002024-06-208966Actual
13547212.002023-05-218963Actual
23826211.002024-03-208915Actual
39308204.762025-04-2189213Actual
1230179.002022-06-218963Actual
3553889.062025-01-1989211Actual
27553198.642024-06-2089111Actual
9349133.002023-01-198915Actual
23232132.902024-02-198928Actual
1583839.002023-07-228926Actual
18070231.002023-09-218917Actual
38279233.002025-04-218963Actual
38902190.482025-04-218968Actual
3674293.312025-02-1989411Actual
2480251.002022-07-228914Actual
23266128.362024-02-198968Actual
14057209.002023-05-218967Actual
33022345.002024-11-208917Actual
37481234.002025-03-218946Actual
1936967.782023-10-2189411Actual
20103218.002023-11-218917Actual
31782179.002024-10-208946Actual
37129343.002025-03-218963Actual
19167387.452023-10-218918Actual
3455890.122024-12-2189112Actual
4394154.112022-08-218928Actual
130834.002022-06-218973Actual
32519381.002024-11-208913Actual
2675175.002022-07-228965Actual
29975128.422024-08-2089611Actual
7714188.962022-11-218918Actual
3598208.002022-08-218914Actual
15121326.842023-06-218918Actual
804053.002022-12-228973Actual
17133258.662023-08-218918Actual
28435253.002024-07-218966Actual
2045880.552023-11-2189611Actual
894590.482022-12-228968Actual
5389116.002022-09-218967Actual
3015355.642024-08-2089113Actual
32932109.002024-11-208956Actual
2145218.842023-12-2289511Actual
13326237.452023-04-218918Actual
1890577.002023-10-218926Actual
30095147.572024-08-2089612Actual
8148151.002022-12-228964Actual
33350118.852024-11-2089611Actual
36447358.002025-02-198917Actual
851298.002022-12-228946Actual
37717266.242025-03-218928Actual
34299188.962024-12-218968Actual
28376199.002024-07-218946Actual
19906196.002023-11-218916Actual
21634262.002024-01-198913Actual
2139897.572023-12-2289311Actual
11585177.002023-03-218915Actual
23021140.002024-02-198956Actual
1360677.002023-05-218973Actual
28350371.002024-07-218936Actual
3901579.482025-04-2189311Actual
1290254.002023-04-218926Actual
2054335.872023-11-2189212Actual
9952317.752023-01-198918Actual
1648077.362023-07-2289612Actual
25088189.002024-04-208966Actual
11870111.002023-03-218946Actual
29801226.842024-08-208968Actual
32825322.002024-11-208916Actual
17874233.002023-09-218916Actual
504870.002022-09-218926Actual
3573849.702025-01-1989212Actual
20878209.002023-12-228965Actual
33949293.002024-12-218916Actual
35207112.002025-01-198956Actual
2555860.332024-04-2089112Actual
2579675.002024-05-208973Actual
36978141.612025-02-1989113Actual
20786187.002023-12-228964Actual
16898208.002023-08-218936Actual
17396139.062023-08-2189611Actual
2354123.002022-07-228963Actual
18693292.002023-10-218914Actual
27495179.872024-06-208968Actual
22288141.992024-01-198968Actual
34886103.002025-01-198973Actual
2106213.212022-06-218918Actual
2898137.002022-07-228946Actual
3083216.002022-07-228917Actual
23648148.002024-03-208963Actual
3906917.782025-04-2189511Actual
33857226.002024-12-218915Actual
29143468.002024-08-208913Actual
32110188.002024-10-2089111Actual
36157298.002025-02-198915Actual
29235107.002024-08-208973Actual
3118736.932024-09-2089212Actual
34500188.002024-12-2189611Actual
431113.002022-05-218965Actual
37689376.852025-03-218918Actual
1432160.332023-05-2189411Actual
2947686.002024-08-208926Actual
1429487.992023-05-2189311Actual
3006123.102024-08-2089212Actual
14680142.002023-06-218964Actual
18933218.002023-10-218936Actual
3559290.122025-01-1989411Actual
19429111.402023-10-2189611Actual
32554231.002024-11-208963Actual
31990402.602024-10-208918Actual
32674257.002024-11-208964Actual
29767172.302024-08-208928Actual
33114343.512024-11-208918Actual
841671.002022-12-228926Actual
30212131.082024-08-2089613Actual
3676949.702025-02-1989511Actual
31395463.002024-10-208913Actual
1526922.042023-06-2189211Actual
17075138.002023-08-218967Actual
26429225.232024-05-2089111Actual
25859241.002024-05-208964Actual
1836464.592023-09-2189411Actual
35889139.852025-01-1989613Actual
32344149.702024-10-2089612Actual
25238310.182024-04-208918Actual
35710118.852025-01-1989112Actual
30715190.002024-09-208966Actual
17253124.172023-08-2189111Actual
29739416.242024-08-208918Actual
762142.002022-05-218966Actual
21937148.002024-01-198916Actual
35155290.002025-01-198936Actual
36331193.002025-02-198946Actual
1993371.002023-11-218926Actual
3739144.002022-08-218915Actual
4780150.002022-09-218964Actual
2876092.252024-07-2189311Actual
1733203.002022-06-218936Actual
1485872.002023-06-218926Actual
22914179.002024-02-198916Actual
28492395.002024-07-218917Actual
34914393.002025-01-198914Actual
35297300.002025-01-198917Actual
11506140.002023-03-218964Actual
36390233.002025-02-198966Actual
15625233.002023-07-228914Actual
19755151.002023-11-218964Actual
27696140.122024-06-2089611Actual
22255119.272024-01-198928Actual
3797181.002022-08-218965Actual
12775105.002023-04-218965Actual
14470106.082023-05-2189612Actual
2544056.082024-04-2089411Actual
1969381.002023-11-218973Actual
13045103.002023-04-218956Actual
28705206.082024-07-2189111Actual
27815184.812024-06-2089612Actual
280238.002022-07-228926Actual
6642114.722022-10-218928Actual
22644164.002024-02-198963Actual
355070.002022-08-218973Actual
23054198.002024-02-198966Actual
1934233.742023-10-2189311Actual
29530193.002024-08-208946Actual
19721237.002023-11-218914Actual
18727181.002023-10-218964Actual
13185145.002023-04-218917Actual
3685980.552025-02-1989112Actual
24469147.572024-03-2089611Actual
28848103.952024-07-2189611Actual
4921142.002022-09-218965Actual
984229.872022-05-218918Actual
1790166.002023-09-218926Actual
3326273.102024-11-2089211Actual
38364385.002025-04-218914Actual
12634153.002023-04-218964Actual
3172888.002024-10-208926Actual
28144196.002024-07-218964Actual
36305315.002025-02-198936Actual
1627661.402023-07-2289311Actual
903116.002022-05-218967Actual
6268153.002022-10-218946Actual
9630101.002023-01-198946Actual
12055161.002023-03-218917Actual
7028139.002022-11-218964Actual
27635112.462024-06-2089411Actual
24678187.002024-04-208963Actual
26994200.002024-06-208964Actual
2717099.002024-06-208926Actual
782391.992022-11-218968Actual
1426723.102023-05-2189211Actual
14179141.992023-05-218968Actual
8838195.022022-12-228918Actual
7575234.002022-11-218917Actual
13512287.002023-05-218913Actual
23146226.002024-02-198967Actual
26248203.002024-05-208967Actual
20844201.002023-12-228915Actual
33644381.002024-12-218913Actual
3331677.362024-11-2089411Actual
37400251.002025-03-218916Actual
31101133.742024-09-2089611Actual
12305108.662023-03-218968Actual
2251939.062024-01-1989112Actual
13763126.002023-05-218965Actual
32767271.002024-11-208965Actual
35652119.912025-01-1989611Actual
20196272.302023-11-218918Actual
2370535.002024-03-208973Actual
25145269.002024-04-208917Actual
13904137.002023-05-218946Actual
27433348.062024-06-208918Actual
2039784.802023-11-2189411Actual
2137157.142023-12-2289211Actual
13878162.002023-05-218936Actual
12951160.002023-04-218936Actual
14117293.512023-05-218918Actual
6703129.872022-10-218968Actual
37540263.002025-03-218966Actual
3148799.002024-10-208973Actual
22552147.572024-01-1989612Actual
31756318.002024-10-208936Actual
1951443.312023-10-2189212Actual
27198343.002024-06-208936Actual
36482243.002025-02-198967Actual
3285272.002024-11-208926Actual
15540158.002023-07-228963Actual
8227156.002022-12-228915Actual
29026104.762024-07-2189113Actual
31608255.002024-10-208915Actual
34678132.832024-12-2189113Actual
3446636.932024-12-2189511Actual
18608170.002023-10-218963Actual
182757.002022-06-218956Actual
34949243.002025-01-198964Actual
3410220.002022-08-218913Actual
4267144.002022-08-218967Actual
16537310.002023-08-218913Actual
28787105.022024-07-2189411Actual
6968176.002022-11-218914Actual
16657333.002023-08-218914Actual
35510149.702025-01-1989111Actual
36065423.002025-02-198914Actual
2538127.002022-07-228964Actual
290142.002022-05-218964Actual
34180180.002024-12-218967Actual
12854137.002023-04-218916Actual
15660188.002023-07-228964Actual
20224143.512023-11-218928Actual
19287133.742023-10-2189111Actual
38631168.002025-04-218946Actual
9024215.002023-01-198913Actual
22169189.002024-01-198967Actual
2042450.762023-11-2189511Actual
26484108.212024-05-2089311Actual
2604179.002024-05-208926Actual
3438546.502024-12-2189211Actual
24643325.002024-04-208913Actual
36602179.872025-02-198968Actual
27340265.002024-06-208917Actual
31898308.002024-10-208917Actual
2893422.042024-07-2189212Actual
6374101.002022-10-218966Actual
15357131.612023-06-2189611Actual
16221133.742023-07-2289111Actual
39042144.382025-04-2189411Actual
15028255.002023-06-218917Actual
10931160.002023-02-198917Actual
56060.002022-05-218926Actual
1766134.002023-09-218973Actual
23466108.212024-02-1989611Actual
1745442.252023-08-2189112Actual
1441270.972023-05-2189112Actual
23613271.002024-03-208913Actual
32429195.992024-10-2089213Actual
30517229.002024-09-208965Actual
9583176.002023-01-198936Actual
18878140.002023-10-218916Actual
26960302.002024-06-208914Actual
32192122.042024-10-2089411Actual
24235143.512024-03-208928Actual
1139635.002023-03-218973Actual
20315147.572023-11-2189111Actual
37214414.002025-03-218914Actual
30772307.002024-09-208917Actual
1385057.002023-05-218926Actual
25824348.002024-05-208914Actual
27143218.002024-06-208916Actual
34794421.002025-01-198913Actual
13963177.002023-05-218966Actual
5577120.782022-09-218968Actual
35980267.002025-02-198963Actual
26750203.012024-05-2089213Actual
7635165.002022-11-218967Actual
1780125.002022-06-218946Actual
29263319.002024-08-208914Actual
8289113.002022-12-228965Actual
12713185.002023-04-218915Actual
15892128.002023-07-228946Actual
17161104.112023-08-218928Actual
37037132.832025-02-1989613Actual
28025289.002024-07-218963Actual
16843228.002023-08-218916Actual
27933206.522024-06-2089613Actual
38868146.542025-04-218928Actual
37307281.002025-03-218915Actual
34439102.892024-12-2189411Actual
24948146.002024-04-208916Actual
9813187.002023-01-198917Actual
10140204.002023-02-198913Actual
1079394.002023-02-198956Actual
406773.002022-08-218956Actual
1888116.002022-06-218966Actual
2034341.192023-11-2189211Actual
3458635.872024-12-2189212Actual
2027125.002022-06-218967Actual
9734111.002023-01-198966Actual
2455418.842024-03-2089212Actual
4532183.002022-09-218913Actual
1529655.022023-06-2189311Actual
16692158.002023-08-218964Actual
35390399.572025-01-198918Actual
26665122.042024-05-2089612Actual
37751255.632025-03-218968Actual
467070.002022-09-218973Actual
38605349.002025-04-218936Actual
27608144.382024-06-2089311Actual
5718142.002022-10-218963Actual
7762101.082022-11-218928Actual
1416136.002022-06-218964Actual
28968126.292024-07-2189612Actual
15866236.002023-07-228936Actual
20991229.002023-12-228936Actual
37951131.612025-03-2189611Actual
27250109.002024-06-208956Actual
5250149.002022-09-218966Actual
13823226.002023-05-218916Actual
5468304.122022-09-218918Actual
2242894.382024-01-1989411Actual
13435169.272023-04-218968Actual
32252106.082024-10-2089611Actual
6221179.002022-10-218936Actual
30575284.002024-09-208916Actual
2754146.002022-07-228916Actual
29859206.082024-08-2089111Actual
20936161.002023-12-228916Actual
32165100.762024-10-2089311Actual
36920128.422025-02-1989612Actual
31550202.002024-10-208964Actual
1931525.232023-10-2189211Actual
25954259.002024-05-208965Actual
11647161.002023-03-218965Actual
3213891.192024-10-2089211Actual
6453234.002022-10-218917Actual
9486185.002023-01-198916Actual
3671595.442025-02-1989311Actual
33555124.062024-11-2089213Actual
25180193.002024-04-208967Actual
22077181.002024-01-198966Actual
22995120.002024-02-198946Actual
2337975.232024-02-1989311Actual
19074228.002023-10-218917Actual
35856145.112025-01-1989213Actual
8465179.002022-12-228936Actual
10699186.002023-02-198936Actual
38492281.002025-04-218965Actual
32611139.002024-11-208973Actual
23204234.422024-02-198918Actual
31515356.002024-10-208914Actual
8759144.002022-12-228967Actual
2541352.892024-04-2089311Actual
2154475.232023-12-2289112Actual
12446128.002023-04-218963Actual
3803719.912025-03-2189212Actual
5656183.002022-10-218913Actual
33587201.262024-11-2089613Actual
6594216.242022-10-218918Actual
25702312.002024-05-208913Actual
34238399.572024-12-218918Actual
22764153.002024-02-198964Actual
2672362.662024-05-2089113Actual
31040128.422024-09-2089311Actual
30482240.002024-09-208915Actual
1091104.112022-05-218968Actual
22969199.002024-02-198936Actual
22346141.192024-01-1989111Actual
30682125.002024-09-208956Actual
13728236.002023-05-218915Actual
4718192.002022-09-218914Actual
7496110.002022-11-218966Actual
7107127.002022-11-218915Actual
24115206.002024-03-208917Actual
19987142.002023-11-218946Actual
243260.002022-07-228973Actual
36540484.422025-02-198918Actual
230176.002022-05-218914Actual
13634205.002023-05-218914Actual
2561777.362024-04-2089612Actual
21845218.002024-01-198915Actual
29646321.002024-08-208917Actual
30033101.822024-08-2089112Actual
4128185.002022-08-218966Actual
1557111.002022-06-218965Actual
34620169.912024-12-2189612Actual
7902187.002022-12-228913Actual
38071199.702025-03-2189612Actual
843144.002022-05-218917Actual
26095204.002024-05-208946Actual
3627782.002025-02-198926Actual
34737113.532024-12-2189613Actual
1224482.902023-03-218928Actual
10200155.002023-02-198963Actual
31841226.002024-10-208966Actual
371144.002022-05-218915Actual
1839117.782023-09-2189511Actual
19636178.002023-11-218963Actual
16924149.002023-08-218946Actual
24326101.822024-03-2089111Actual
37891133.742025-03-2189411Actual
38156117.042025-03-2189213Actual
34357245.442024-12-2189111Actual
35418178.362025-01-198928Actual
18820215.002023-10-218965Actual
14938116.002023-06-218956Actual
12117111.002023-03-218967Actual
36357153.002025-02-198956Actual
743749.002022-11-218956Actual
23974244.002024-03-208936Actual
35181176.002025-01-198946Actual
1532384.802023-06-2189411Actual
3221939.062024-10-2089511Actual
30361109.002024-09-208973Actual
1695090.002023-08-218956Actual
32462117.042024-10-2089613Actual
11179129.872023-02-198968Actual
18282118.852023-09-2189111Actual
38577135.002025-04-218926Actual
39281104.762025-04-2189113Actual
1831023.102023-09-2189211Actual
14527246.002023-06-218913Actual
34088200.002024-12-218966Actual
12572189.002023-04-218914Actual
21130156.002023-12-228917Actual
27375218.002024-06-208967Actual
4859185.002022-09-218915Actual
6515157.002022-10-218967Actual
20046159.002023-11-218966Actual
2473535.002024-04-208973Actual
2215141.992022-06-218968Actual
22822189.002024-02-198915Actual
10523120.002023-02-198965Actual
32052208.662024-10-208968Actual
5516132.902022-09-218928Actual
27990454.002024-07-218913Actual
14971162.002023-06-218966Actual
15241132.682023-06-2189111Actual
23768226.002024-03-208964Actual
11823176.002023-03-218936Actual
37631265.002025-03-218967Actual
2294244.002022-07-228913Actual
10991150.002023-02-198967Actual
29391205.002024-08-208965Actual
14738218.002023-06-218915Actual
38747346.002025-04-218917Actual
519186.002022-09-218956Actual
2497541.002024-04-208926Actual
5097148.002022-09-218936Actual

Generated 2025-06-20 11:43:03.602 UTC