[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 992  >   

636 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13512287.002022-08-218913Actual
467070.002021-12-228973Actual
843144.002021-08-218917Actual
7343176.002022-02-218936Actual
17161104.112022-11-218928Actual
16924149.002022-11-218946Actual
1443939.062022-08-2189212Actual
16163207.152022-10-228968Actual
34949243.002024-04-218964Actual
903116.002021-08-218967Actual
15149123.812022-09-218928Actual
33056231.002024-02-218967Actual
26095204.002023-08-218946Actual
18248.002021-08-218973Actual
18878140.002023-01-218916Actual
37689376.852024-06-218918Actual
3373682.002024-03-238973Actual
38279233.002024-07-228963Actual
1730859.272022-11-2189311Actual
6515157.002022-01-218967Actual
30807234.002023-12-228967Actual
18933218.002023-01-218936Actual
692056.002022-02-218973Actual
32110188.002024-01-2189111Actual
1644937.992022-10-2289212Actual
3472128.002021-11-218963Actual
38902190.482024-07-228968Actual
17689220.002022-12-228914Actual
36482243.002024-05-228967Actual
11823176.002022-06-218936Actual
32767271.002024-02-218965Actual
36568187.452024-05-228928Actual
24235143.512023-06-218928Actual
13045103.002022-07-228956Actual
21343105.022023-03-2489111Actual
14239110.342022-08-2189111Actual
35207112.002024-04-218956Actual
23919231.002023-06-218916Actual
35710118.852024-04-2189112Actual
16692158.002022-11-218964Actual
14912132.002022-09-218946Actual
2370535.002023-06-218973Actual
18516138.002022-12-2289612Actual
6703129.872022-01-218968Actual
3598208.002021-11-218914Actual
14145114.722022-08-218928Actual
31990402.602024-01-218918Actual
3340889.062024-02-2189112Actual
7635165.002022-02-218967Actual
33644381.002024-03-238913Actual
21073200.002023-03-248966Actual
36390233.002024-05-228966Actual
5656183.002022-01-218913Actual
32906218.002024-02-218946Actual
2544056.082023-07-2289411Actual
2142592.252023-03-2489411Actual
24855158.002023-07-228915Actual
23861186.002023-06-218965Actual
37307281.002024-06-218915Actual
2561777.362023-07-2289612Actual
19721237.002023-02-218914Actual
5097148.002021-12-228936Actual
29975128.422023-11-2189611Actual
23054198.002023-05-228966Actual
23204234.422023-05-228918Actual
3627782.002024-05-228926Actual
34886103.002024-04-218973Actual
33176213.212024-02-218968Actual
24268207.152023-06-218968Actual
2204489.002023-04-218956Actual
11258274.002022-06-218913Actual
14680142.002022-09-218964Actual
35652119.912024-04-2189611Actual
23232132.902023-05-228928Actual
33528120.552024-02-2189113Actual
36331193.002024-05-228946Actual
17075138.002022-11-218967Actual
26750203.012023-08-2189213Actual
29767172.302023-11-218928Actual
16750208.002022-11-218915Actual
9210215.002022-04-218914Actual
34145325.002024-03-238917Actual
36192189.002024-05-228965Actual
39223184.812024-07-2289612Actual
14527246.002022-09-218913Actual
3006123.102023-11-2189212Actual
34500188.002024-03-2389611Actual
10991150.002022-05-228967Actual
26308472.302023-08-218918Actual
9270170.002022-04-218964Actual
29739416.242023-11-218918Actual
1969381.002023-02-218973Actual
32310106.082024-01-2189112Actual
16785213.002022-11-218965Actual
1736224.162022-11-2189511Actual
28144196.002023-10-228964Actual
32639437.002024-02-218914Actual
2898137.002021-10-228946Actual
3918949.702024-07-2289212Actual
15918113.002022-10-228956Actual
2541352.892023-07-2289311Actual
7714188.962022-02-218918Actual
3833671.002024-07-228973Actual
2538127.002021-10-228964Actual
13728236.002022-08-218915Actual
12117111.002022-06-218967Actual
1833764.592022-12-2289311Actual
25300163.212023-07-228968Actual
13930101.002022-08-218956Actual
36250343.002024-05-228916Actual
3742782.002024-06-218926Actual
15866236.002022-10-228936Actual
15625233.002022-10-228914Actual
22018150.002023-04-218946Actual
29646321.002023-11-218917Actual
2027125.002021-09-218967Actual
894590.482022-03-248968Actual
2455418.842023-06-2189212Actual
2294144.002023-05-228926Actual
36065423.002024-05-228914Actual
23826211.002023-06-218915Actual
26875328.002023-09-218963Actual
2054335.872023-02-2189212Actual
6842181.002022-02-218963Actual
2172536.002023-04-218973Actual
2505567.002023-07-228956Actual
21992257.002023-04-218936Actual
35297300.002024-04-218917Actual
39103164.592024-07-2289611Actual
20878209.002023-03-248965Actual
16008213.002022-10-228917Actual
26783138.102023-08-2189613Actual
34705148.622024-03-2389213Actual
30575284.002023-12-228916Actual
3688720.972024-05-2289212Actual
1032111.692021-08-218928Actual
7762101.082022-02-218928Actual
15505356.002022-10-228913Actual
23613271.002023-06-218913Actual
37481234.002024-06-218946Actual
24207264.722023-06-218918Actual
34088200.002024-03-238966Actual
8886114.722022-03-248928Actual
20138129.002023-02-218967Actual
39281104.762024-07-2289113Actual
1636142.002021-09-218916Actual
14646281.002022-09-218914Actual
371144.002021-08-218915Actual
14022158.002022-08-218917Actual
23111191.002023-05-228917Actual
21753248.002023-04-218914Actual
17929259.002022-12-228936Actual
18785140.002023-01-218915Actual
2242894.382023-04-2189411Actual
70371.002021-08-218956Actual
2106213.212021-09-218918Actual
3556594.382024-04-2189311Actual
1065062.002022-05-228926Actual
7575234.002022-02-218917Actual
3876165.002021-11-218916Actual
26121181.002023-08-218956Actual
656107.002021-08-218946Actual
2215141.992021-09-218968Actual
22914179.002023-05-228916Actual
31040128.422023-12-2289311Actual
2675175.002021-10-228965Actual
34180180.002024-03-238967Actual
36157298.002024-05-228915Actual
33350118.852024-02-2189611Actual
17874233.002022-12-228916Actual
2754146.002021-10-228916Actual
5718142.002022-01-218963Actual
18191114.722022-12-228928Actual
34266238.962024-03-238928Actual
504870.002021-12-228926Actual
36540484.422024-05-228918Actual
26840390.002023-09-218913Actual
35418178.362024-04-218928Actual
2452766.722023-06-2189112Actual
1416136.002021-09-218964Actual
12713185.002022-07-228915Actual
31430235.002024-01-218963Actual
2051664.592023-02-2189112Actual
35771199.702024-04-2189612Actual
2352478.422023-05-2289112Actual
12055161.002022-06-218917Actual
16101298.062022-10-228918Actual
31101133.742023-12-2289611Actual
841671.002022-03-248926Actual
1931525.232023-01-2189211Actual
3410220.002021-11-218913Actual
579670.002022-01-218973Actual
37717266.242024-06-218928Actual
1557111.002021-09-218965Actual
1687055.002022-11-218926Actual
2758167.782023-09-2189211Actual
27250109.002023-09-218956Actual
1662986.002022-11-218973Actual
24797129.002023-07-228964Actual
3004175.002021-10-228966Actual
2154131.392021-09-218928Actual
13878162.002022-08-218936Actual
1177494.002022-06-218926Actual
30033101.822023-11-2189112Actual
39042144.382024-07-2289411Actual
27085176.002023-09-218965Actual
32052208.662024-01-218968Actual
28402151.002023-10-228956Actual
29263319.002023-11-218914Actual
30389319.002023-12-228914Actual
3326273.102024-02-2189211Actual
3739144.002021-11-218915Actual
984229.872021-08-218918Actual
32611139.002024-02-218973Actual
10602156.002022-05-228916Actual
12446128.002022-07-228963Actual
23768226.002023-06-218964Actual
8759144.002022-03-248967Actual
37951131.612024-06-2189611Actual
1532384.802022-09-2189411Actual
14886223.002022-09-218936Actual
1939649.702023-01-2189511Actual
804053.002022-03-248973Actual
30985153.952023-12-2289111Actual
1898586.002023-01-218956Actual
3783733.742024-06-2189211Actual
31067106.082023-12-2289411Actual
9024215.002022-04-218913Actual
18224178.362022-12-228968Actual
33587201.262024-02-2189613Actual
38868146.542024-07-228928Actual
2343325.232023-05-2289511Actual
2443520.972023-06-2189511Actual
18105126.002022-12-228967Actual
6045139.002022-01-218965Actual
30682125.002023-12-228956Actual
3438546.502024-03-2389211Actual
37342226.002024-06-218965Actual
4453128.362021-11-218968Actual
20046159.002023-02-218966Actual
22609302.002023-05-228913Actual
1495211.002021-09-218915Actual
2137157.142023-03-2489211Actual
16221133.742022-10-2289111Actual
35155290.002024-04-218936Actual
3343620.972024-02-2189212Actual
3797181.002021-11-218965Actual
28350371.002023-10-228936Actual
28376199.002023-10-228946Actual
2851195.002021-10-228936Actual
5389116.002021-12-228967Actual
2473535.002023-07-228973Actual
19017194.002023-01-218966Actual
4859185.002021-12-228915Actual
10699186.002022-05-228936Actual
17040192.002022-11-218917Actual
32554231.002024-02-218963Actual
13904137.002022-08-218946Actual
4267144.002021-11-218967Actual
406773.002021-11-218956Actual
1695090.002022-11-218956Actual
23733293.002023-06-218914Actual
33891259.002024-03-238965Actual
3800972.042024-06-2189112Actual
2440892.252023-06-2189411Actual
8227156.002022-03-248915Actual
23974244.002023-06-218936Actual
2196463.002023-04-218926Actual
22764153.002023-05-228964Actual
22822189.002023-05-228915Actual
9084144.002022-04-218963Actual
4921142.002021-12-228965Actual
3172888.002024-01-218926Actual
36920128.422024-05-2289612Actual
20631325.002023-03-248913Actual
25029139.002023-07-228946Actual
35980267.002024-05-228963Actual
2480251.002021-10-228914Actual
29086129.322023-10-2289613Actual
21285143.512023-03-248968Actual
2337975.232023-05-2289311Actual
22169189.002023-04-218967Actual
27433348.062023-09-218918Actual
16657333.002022-11-218914Actual
19987142.002023-02-218946Actual
24326101.822023-06-2189111Actual
28906102.892023-10-2289112Actual
2145218.842023-03-2489511Actual
34357245.442024-03-2389111Actual
37094515.002024-06-218913Actual
2139897.572023-03-2489311Actual
1848398.632022-12-2289112Actual
6453234.002022-01-218917Actual
27696140.122023-09-2189611Actual
1636470.972022-10-2289611Actual
10000175.332022-04-218928Actual
14057209.002022-08-218967Actual
12196196.542022-06-218918Actual
27933206.522023-09-2189613Actual
729484.002022-02-218926Actual
31782179.002024-01-218946Actual
26336193.512023-08-218928Actual
37186103.002024-06-218973Actual
1642273.102022-10-2289112Actual
10852155.002022-05-228966Actual
35240220.002024-04-218966Actual
3272101.082021-10-228928Actual
32880278.002024-02-218936Actual
7390116.002022-02-218946Actual
431113.002021-08-218965Actual
13247154.002022-07-228967Actual
37037132.832024-05-2289613Actual
33234199.702024-02-2189111Actual
14831189.002022-09-218916Actual
31808126.002024-01-218956Actual
21577123.102023-03-2489612Actual
37214414.002024-06-218914Actual
743749.002022-02-218956Actual
15241132.682022-09-2189111Actual
3803719.912024-06-2189212Actual
27608144.382023-09-2189311Actual
5329138.002021-12-228917Actual
7496110.002022-02-218966Actual
26369182.902023-08-218968Actual
20666191.002023-03-248963Actual
19961226.002023-02-218936Actual
34794421.002024-04-218913Actual
31338132.832023-12-2289613Actual
7902187.002022-03-248913Actual
10931160.002022-05-228917Actual
33764309.002024-03-238914Actual
27340265.002023-09-218917Actual
30656151.002023-12-228946Actual
617268.002022-01-218926Actual
38577135.002024-07-228926Actual
22729284.002023-05-228914Actual
32192122.042024-01-2189411Actual
2778223.102023-09-2189212Actual
11585177.002022-06-218915Actual
290142.002021-08-218964Actual
953470.002022-04-218926Actual
27635112.462023-09-2189411Actual
5516132.902021-12-228928Actual
38960168.852024-07-2289111Actual
1967156.002021-09-218917Actual
33857226.002024-03-238915Actual
22552147.572023-04-2189612Actual
10326176.002022-05-228914Actual
25238310.182023-07-228918Actual
14938116.002022-09-218956Actual
29914119.912023-11-2189311Actual
15811205.002022-10-228916Actual
21165150.002023-03-248967Actual
20786187.002023-03-248964Actual
29235107.002023-11-218973Actual
38550224.002024-07-228916Actual
38690261.002024-07-228966Actual
56060.002021-08-218926Actual
3603778.002024-05-228973Actual
18163240.482022-12-228918Actual
19636178.002023-02-218963Actual
35510149.702024-04-2189111Actual
22255119.272023-04-218928Actual
2558549.702023-07-2289212Actual
11870111.002022-06-218946Actual
19755151.002023-02-218964Actual
4346179.872021-11-218918Actual
1948735.872023-01-2189112Actual
19229128.362023-01-218968Actual
16129129.872022-10-228928Actual
37455250.002024-06-218936Actual
17781144.002022-12-228915Actual
6221179.002022-01-218936Actual
28848103.952023-10-2289611Actual
20196272.302023-02-218918Actual
7246177.002022-02-218916Actual
5904112.002022-01-218964Actual
13668201.002022-08-218964Actual
34678132.832024-03-2389113Actual
2335270.972023-05-2289211Actual
10200155.002022-05-228963Actual
1890577.002023-01-218926Actual
1172251.002021-09-218913Actual
38657170.002024-07-228956Actual
2988745.442023-11-2189211Actual
27461281.392023-09-218928Actual
4020137.002021-11-218946Actual
1648077.362022-10-2289612Actual
9583176.002022-04-218936Actual
31643251.002024-01-218965Actual
1079394.002022-05-228956Actual
26960302.002023-09-218914Actual
20991229.002023-03-248936Actual
20315147.572023-02-2189111Actual
17133258.662022-11-218918Actual
3582969.672024-04-2189113Actual
4780150.002021-12-228964Actual
31306129.322023-12-2289213Actual
12854137.002022-07-228916Actual
33470138.002024-02-2189612Actual
24115206.002023-06-218917Actual
3145112.002021-10-228967Actual
7167132.002022-02-218965Actual
30893176.842023-12-228928Actual
1842581.612022-12-2289611Actual
1559748.002022-10-228973Actual
27815184.812023-09-2189612Actual
3898878.422024-07-2289211Actual
1733596.512022-11-2189411Actual
10746157.002022-05-228946Actual
38631168.002024-07-228946Actual
1252481.002022-07-228973Actual
29298180.002023-11-218964Actual
14117293.512022-08-218918Actual
1798172.002022-12-228956Actual
35946328.002024-05-228913Actual
2617173.002021-10-228915Actual
1993371.002023-02-218926Actual
22346141.192023-04-2189111Actual
36978141.612024-05-2289113Actual
24469147.572023-06-2189611Actual
22856140.002023-05-228965Actual
27553198.642023-09-2189111Actual
19074228.002023-01-218917Actual
2394636.002023-06-218926Actual
34620169.912024-03-2389612Actual
37129343.002024-06-218963Actual
28787105.022023-10-2289411Actual
29556120.002023-11-218956Actual
16843228.002022-11-218916Actual
11070245.032022-05-228918Actual
39308204.762024-07-2289213Actual
37864128.422024-06-2189311Actual
1426723.102022-08-2189211Actual
13326237.452022-07-228918Actual
1526922.042022-09-2189211Actual
14179141.992022-08-218968Actual
8697151.002022-03-248917Actual
11179129.872022-05-228968Actual
2045880.552023-02-2189611Actual
27224240.002023-09-218946Actual
11118125.332022-05-228928Actual
3101345.442023-12-2289211Actual
1624917.782022-10-2289211Actual
30715190.002023-12-228966Actual
6374101.002022-01-218966Actual
33022345.002024-02-218917Actual
19287133.742023-01-2189111Actual
28202248.002023-10-228915Actual
17396139.062022-11-2189611Actual
2096362.002023-03-248926Actual
14561200.002022-09-218963Actual
1936967.782023-01-2189411Actual
182757.002021-09-218956Actual
294576.002021-10-228956Actual
2876092.252023-10-2289311Actual
3791817.782024-06-2189511Actual
9873118.002022-04-218967Actual
34030209.002024-03-238946Actual
28492395.002023-10-228917Actual
33679218.002024-03-238963Actual
2251939.062023-04-2189112Actual
36801103.952024-05-2289611Actual
1934233.742023-01-2189311Actual
3668870.972024-05-2289211Actual
1745442.252022-11-2189112Actual
30602135.002023-12-228926Actual
3573849.702024-04-2189212Actual
12572189.002022-07-228914Actual
3561919.912024-04-2189511Actual
26154249.002023-08-218966Actual
38364385.002024-07-228914Actual
13823226.002022-08-218916Actual
31932274.002024-01-218967Actual
1866540.002023-01-218973Actual
32252106.082024-01-2189611Actual
13963177.002022-08-218966Actual
21223338.972023-03-248918Actual
29589213.002023-11-218966Actual
27990454.002023-10-228913Actual
102179.002021-08-218963Actual
29801226.842023-11-218968Actual
3553889.062024-04-2189211Actual
2947686.002023-11-218926Actual
3676949.702024-05-2289511Actual
10465153.002022-05-228915Actual
3015355.642023-11-2189113Actual
18282118.852022-12-2289111Actual
27052262.002023-09-218915Actual
20751328.002023-03-248914Actual
10523120.002022-05-228965Actual
1139635.002022-06-218973Actual
31515356.002024-01-218914Actual
19109228.002023-01-218967Actual
1290254.002022-07-228926Actual
21937148.002023-04-218916Actual
3671595.442024-05-2289311Actual
609168.002021-08-218936Actual
19813176.002023-02-218915Actual
27143218.002023-09-218916Actual
35856145.112024-04-2189213Actual
4718192.002021-12-228914Actual
24026133.002023-06-218956Actual
15753186.002022-10-228965Actual
30630261.002023-12-228936Actual
32462117.042024-01-2189613Actual
30180160.902023-11-2189213Actual
15183138.962022-09-218968Actual
2766249.702023-09-2189511Actual
2645796.512023-08-2189211Actual
31898308.002024-01-218917Actual
32402124.062024-01-2189113Actual
25919300.002023-08-218915Actual
38156117.042024-06-2189213Actual
34439102.892024-03-2389411Actual
22995120.002023-05-228946Actual
16537310.002022-11-218913Actual
26014220.002023-08-218916Actual
14971162.002022-09-218966Actual
2039784.802023-02-2189411Actual
3285272.002024-02-218926Actual
2148689.062023-03-2489611Actual
30304273.002023-12-228963Actual
37631265.002024-06-218967Actual
20257191.992023-02-218968Actual
26213263.002023-08-218917Actual
17253124.172022-11-2189111Actual
12634153.002022-07-228964Actual
35042176.002024-04-218965Actual
9734111.002022-04-218966Actual
29530193.002023-11-218946Actual
38840405.632024-07-228918Actual
37809143.312024-06-2189111Actual
2037035.872023-02-2189311Actual
1224482.902022-06-218928Actual
3512799.002024-04-218926Actual
168466.002021-09-218926Actual
30517229.002023-12-228965Actual
24890163.002023-07-228965Actual
9349133.002022-04-218915Actual
21251172.302023-03-248928Actual
33114343.512024-02-218918Actual
2717099.002023-09-218926Actual
2546743.312023-07-2289511Actual
34829248.002024-04-218963Actual
26665122.042023-08-2189612Actual
19429111.402023-01-2189611Actual
2237458.212023-04-2189211Actual
13634205.002022-08-218914Actual
2672362.662023-08-2189113Actual
1627661.402022-10-2289311Actual
35452210.182024-04-218968Actual
1790166.002022-12-228926Actual
8148151.002022-03-248964Actual
17195160.182022-11-218968Actual
1432160.332022-08-2189411Actual
25824348.002023-08-218914Actual
3812995.992024-06-2189113Actual
15540158.002022-10-228963Actual
32429195.992024-01-2189213Actual
1191759.002022-06-218956Actual
1733203.002021-09-218936Actual
15718163.002022-10-228915Actual
34412108.212024-03-2389311Actual
15357131.612022-09-2189611Actual
29449243.002023-11-218916Actual
24058129.002023-06-218966Actual
13435169.272022-07-228968Actual
2497541.002023-07-228926Actual
22134180.002023-04-218917Actual
27283208.002023-09-218966Actual
3397692.002024-03-238926Actual
17816187.002022-12-228965Actual
28110434.002023-10-228914Actual
29026104.762023-10-2289113Actual
15951159.002022-10-228966Actual
37540263.002024-06-218966Actual
21130156.002023-03-248917Actual
1485872.002022-09-218926Actual
29681231.002023-11-218967Actual
2881425.232023-10-2289511Actual
26484108.212023-08-2189311Actual
23146226.002023-05-228967Actual
19906196.002023-02-218916Actual
37249281.002024-06-218964Actual
512177.002021-08-218916Actual
31221158.212023-12-2289612Actual
31608255.002024-01-218915Actual
1230179.002021-09-218963Actual
11976117.002022-06-218966Actual
3118736.932023-12-2289212Actual
29859206.082023-11-2189111Actual
5250149.002021-12-228966Actual
24763284.002023-07-228914Actual
24000156.002023-06-218946Actual
9813187.002022-04-218917Actual
36602179.872024-05-228968Actual
3148799.002024-01-218973Actual
11647161.002022-06-218965Actual
33949293.002024-03-238916Actual
25358147.572023-07-2289111Actual
20936161.002023-03-248916Actual
13106131.002022-07-228966Actual
1780125.002021-09-218946Actual
230176.002021-08-218914Actual
16572176.002022-11-218963Actual
15660188.002022-10-228964Actual
2294244.002021-10-228913Actual
1356176.002021-09-218914Actual
35889139.852024-04-2189613Actual
4207126.002021-11-218917Actual
31159102.892023-12-2289112Actual
13185145.002022-07-228917Actual
27198343.002023-09-218936Actual
34238399.572024-03-238918Actual
34056129.002024-03-238956Actual
29143468.002023-11-218913Actual
37005160.902024-05-2289213Actual
32018222.302024-01-218928Actual
1633023.102022-10-2289511Actual
19848153.002023-02-218965Actual
11726162.002022-06-218916Actual
3331137.452021-10-228968Actual
32825322.002024-02-218916Actual
36447358.002024-05-228917Actual
17723181.002022-12-228964Actual
22969199.002023-05-228936Actual
25500116.722023-07-2289611Actual
32674257.002024-02-218964Actual
4532183.002021-12-228913Actual
29504343.002023-11-218936Actual
26572111.402023-08-2189611Actual
782391.992022-02-218968Actual
6268153.002022-01-218946Actual
32965292.002024-02-218966Actual
34914393.002024-04-218914Actual

Generated 2024-09-20 04:08:10.838 UTC