[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 1000   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31782179.002024-01-218946Actual
15241132.682022-09-2189111Actual
34914393.002024-04-218914Actual
1648077.362022-10-2289612Actual
18224178.362022-12-228968Actual
29530193.002023-11-218946Actual
9952317.752022-04-218918Actual
33234199.702024-02-2189111Actual
3688720.972024-05-2289212Actual
3272101.082021-10-228928Actual
27461281.392023-09-218928Actual
3573849.702024-04-2189212Actual
2096362.002023-03-248926Actual
12196196.542022-06-218918Actual
2072344.002023-03-248973Actual
32932109.002024-02-218956Actual
18727181.002023-01-218964Actual
579670.002022-01-218973Actual
14057209.002022-08-218967Actual
19636178.002023-02-218963Actual
38279233.002024-07-228963Actual
25702312.002023-08-218913Actual
9813187.002022-04-218917Actual
32639437.002024-02-218914Actual
1065062.002022-05-228926Actual
30095147.572023-11-2189612Actual
2505567.002023-07-228956Actual
19109228.002023-01-218967Actual
16898208.002022-11-218936Actual
23232132.902023-05-228928Actual
617268.002022-01-218926Actual
30180160.902023-11-2189213Actual
1432160.332022-08-2189411Actual
34737113.532024-03-2389613Actual
24058129.002023-06-218966Actual
29263319.002023-11-218914Actual
11647161.002022-06-218965Actual
1191759.002022-06-218956Actual
18959110.002023-01-218946Actual
3458635.872024-03-2389212Actual
3373682.002024-03-238973Actual
2172536.002023-04-218973Actual
31990402.602024-01-218918Actual
29504343.002023-11-218936Actual
3397692.002024-03-238926Actual
10852155.002022-05-228966Actual
35207112.002024-04-218956Actual
36192189.002024-05-228965Actual
19229128.362023-01-218968Actual
13668201.002022-08-218964Actual
3213891.192024-01-2189211Actual
18785140.002023-01-218915Actual
18516138.002022-12-2289612Actual
6221179.002022-01-218936Actual
16163207.152022-10-228968Actual
37307281.002024-06-218915Actual
36568187.452024-05-228928Actual
29681231.002023-11-218967Actual
2045880.552023-02-2189611Actual
855994.002022-03-248956Actual
3015355.642023-11-2189113Actual
3559290.122024-04-2189411Actual
1730859.272022-11-2189311Actual
26875328.002023-09-218963Actual
34004311.002024-03-238936Actual
17723181.002022-12-228964Actual
2394636.002023-06-218926Actual
25145269.002023-07-228917Actual
1936967.782023-01-2189411Actual
24855158.002023-07-228915Actual
30575284.002023-12-228916Actual
21753248.002023-04-218914Actual
7496110.002022-02-218966Actual
2240175.232023-04-2189311Actual
11258274.002022-06-218913Actual
26750203.012023-08-2189213Actual
23826211.002023-06-218915Actual
37342226.002024-06-218965Actual
1733596.512022-11-2189411Actual
18878140.002023-01-218916Actual
38156117.042024-06-2189213Actual
8368207.002022-03-248916Actual
18191114.722022-12-228928Actual
31338132.832023-12-2289613Actual
5389116.002021-12-228967Actual
7343176.002022-02-218936Actual
30656151.002023-12-228946Actual
3876165.002021-11-218916Actual
3660132.002021-11-218964Actual
32965292.002024-02-218966Actual
28906102.892023-10-2289112Actual
26336193.512023-08-218928Actual
15951159.002022-10-228966Actual
27696140.122023-09-2189611Actual
32674257.002024-02-218964Actual
30630261.002023-12-228936Actual
32462117.042024-01-2189613Actual
11870111.002022-06-218946Actual
8148151.002022-03-248964Actual
34088200.002024-03-238966Actual
33799199.002024-03-238964Actual
3800972.042024-06-2189112Actual
38690261.002024-07-228966Actual
7390116.002022-02-218946Actual
19755151.002023-02-218964Actual
1798172.002022-12-228956Actual
27224240.002023-09-218946Actual
33891259.002024-03-238965Actual
2672362.662023-08-2189113Actual
2497541.002023-07-228926Actual
28402151.002023-10-228956Actual
33470138.002024-02-2189612Actual
28848103.952023-10-2289611Actual
29298180.002023-11-218964Actual
37400251.002024-06-218916Actual
28295298.002023-10-228916Actual
13106131.002022-07-228966Actual
514480.002021-12-228946Actual
37540263.002024-06-218966Actual
14738218.002022-09-218915Actual
23111191.002023-05-228917Actual
11070245.032022-05-228918Actual
35297300.002024-04-218917Actual
11823176.002022-06-218936Actual
17929259.002022-12-228936Actual
33679218.002024-03-238963Actual
26994200.002023-09-218964Actual
28025289.002023-10-228963Actual
13728236.002022-08-218915Actual
2237458.212023-04-2189211Actual
1967156.002021-09-218917Actual
37951131.612024-06-2189611Actual
2653823.102023-08-2189511Actual
130834.002021-09-218973Actual
3973185.002021-11-218936Actual
25266154.112023-07-228928Actual
35946328.002024-05-228913Actual
30361109.002023-12-228973Actual
23861186.002023-06-218965Actual
4592122.002021-12-228963Actual
19961226.002023-02-218936Actual
19429111.402023-01-2189611Actual
1642273.102022-10-2289112Actual
23919231.002023-06-218916Actual
36065423.002024-05-228914Actual
2675175.002021-10-228965Actual
2027125.002021-09-218967Actual
35652119.912024-04-2189611Actual
5516132.902021-12-228928Actual
17816187.002022-12-228965Actual
6703129.872022-01-218968Actual
3918949.702024-07-2289212Actual
27815184.812023-09-2189612Actual
38399195.002024-07-228964Actual
15063191.002022-09-218967Actual
27754114.592023-09-2189112Actual
13878162.002022-08-218936Actual
17955112.002022-12-228946Actual
31159102.892023-12-2289112Actual
20196272.302023-02-218918Actual
20666191.002023-03-248963Actual
21634262.002023-04-218913Actual
24643325.002023-07-228913Actual
3906917.782024-07-2289511Actual
1559748.002022-10-228973Actual
34949243.002024-04-218964Actual
16983205.002022-11-218966Actual
14938116.002022-09-218956Actual
14680142.002022-09-218964Actual
15028255.002022-09-218917Actual
392486.002021-11-218926Actual
16008213.002022-10-228917Actual
5904112.002022-01-218964Actual
21343105.022023-03-2489111Actual
31932274.002024-01-218967Actual
34238399.572024-03-238918Actual
22856140.002023-05-228965Actual
8465179.002022-03-248936Actual
17569346.002022-12-228913Actual
28144196.002023-10-228964Actual
29556120.002023-11-218956Actual
5577120.782021-12-228968Actual
2645796.512023-08-2189211Actual
18573371.002023-01-218913Actual
23146226.002023-05-228967Actual
17512139.062022-11-2189612Actual
25919300.002023-08-218915Actual
3221939.062024-01-2189511Actual
1385057.002022-08-218926Actual
782391.992022-02-218968Actual
12305108.662022-06-218968Actual
2579675.002023-08-218973Actual
21992257.002023-04-218936Actual
36540484.422024-05-228918Actual
29235107.002023-11-218973Actual
17253124.172022-11-2189111Actual
17133258.662022-11-218918Actual
22764153.002023-05-228964Actual
38631168.002024-07-228946Actual
29767172.302023-11-218928Actual
1172251.002021-09-218913Actual
27375218.002023-09-218967Actual
26095204.002023-08-218946Actual
2555860.332023-07-2289112Actual
2893422.042023-10-2289212Actual
30865528.362023-12-228918Actual
24948146.002023-07-228916Actual
2758167.782023-09-2189211Actual
27283208.002023-09-218966Actual
20786187.002023-03-248964Actual
9734111.002022-04-218966Actual
903116.002021-08-218967Actual
22134180.002023-04-218917Actual
3083216.002021-10-228917Actual
21285143.512023-03-248968Actual
33176213.212024-02-218968Actual
26014220.002023-08-218916Actual
37455250.002024-06-218936Actual
467070.002021-12-228973Actual
56060.002021-08-218926Actual
3742782.002024-06-218926Actual
28350371.002023-10-228936Actual
16572176.002022-11-218963Actual
2617173.002021-10-228915Actual
24469147.572023-06-2189611Actual
11976117.002022-06-218966Actual
1583839.002022-10-228926Actual
32519381.002024-02-218913Actual
5329138.002021-12-228917Actual
1993371.002023-02-218926Actual
13963177.002022-08-218966Actual
3006123.102023-11-2189212Actual
9583176.002022-04-218936Actual
23054198.002023-05-228966Actual
916242.002022-04-218973Actual
13512287.002022-08-218913Actual
230176.002021-08-218914Actual
15540158.002022-10-228963Actual
3326273.102024-02-2189211Actual
7575234.002022-02-218917Actual
3833671.002024-07-228973Actual
10140204.002022-05-228913Actual
32554231.002024-02-218963Actual
29143468.002023-11-218913Actual
28968126.292023-10-2289612Actual
23648148.002023-06-218963Actual
25824348.002023-08-218914Actual
1842581.612022-12-2289611Actual
11585177.002022-06-218915Actual
70371.002021-08-218956Actual
7107127.002022-02-218915Actual
168466.002021-09-218926Actual
2294244.002021-10-228913Actual
37249281.002024-06-218964Actual
14971162.002022-09-218966Actual
26248203.002023-08-218967Actual
19074228.002023-01-218917Actual
11179129.872022-05-228968Actual
39161110.342024-07-2289112Actual
1177494.002022-06-218926Actual
28613188.962023-10-228928Actual
38071199.702024-06-2189612Actual
30269485.002023-12-228913Actual
39042144.382024-07-2289411Actual
13326237.452022-07-228918Actual
27085176.002023-09-218965Actual
7246177.002022-02-218916Actual
36920128.422024-05-2289612Actual
25859241.002023-08-218964Actual
29391205.002023-11-218965Actual
2604179.002023-08-218926Actual
1532384.802022-09-2189411Actual
3556594.382024-04-2189311Actual
22552147.572023-04-2189612Actual
34439102.892024-03-2389411Actual
29914119.912023-11-2189311Actual
19167387.452023-01-218918Actual
36482243.002024-05-228967Actual
21787128.002023-04-218964Actual
36602179.872024-05-228968Actual
13185145.002022-07-228917Actual
1636470.972022-10-2289611Actual
35181176.002024-04-218946Actual
13247154.002022-07-228967Actual
5097148.002021-12-228936Actual
1748143.312022-11-2189212Actual
32732278.002024-02-218915Actual
1662986.002022-11-218973Actual
15918113.002022-10-228956Actual
37037132.832024-05-2289613Actual
16101298.062022-10-228918Actual
15448139.062022-09-2189612Actual
1839117.782022-12-2289511Actual
29941114.592023-11-2189411Actual
4532183.002021-12-228913Actual
35100213.002024-04-218916Actual
32018222.302024-01-218928Actual
2154475.232023-03-2489112Actual
27198343.002023-09-218936Actual
19813176.002023-02-218915Actual
14239110.342022-08-2189111Actual
27990454.002023-10-228913Actual
10465153.002022-05-228915Actual
27052262.002023-09-218915Actual
3148799.002024-01-218973Actual
1443939.062022-08-2189212Actual
1695090.002022-11-218956Actual
33022345.002024-02-218917Actual
10746157.002022-05-228946Actual
15753186.002022-10-228965Actual
9024215.002022-04-218913Actual
37864128.422024-06-2189311Actual
26484108.212023-08-2189311Actual
33142169.272024-02-218928Actual
29859206.082023-11-2189111Actual
31101133.742023-12-2289611Actual
2458693.312023-06-2189612Actual
28585479.882023-10-228918Actual
33555124.062024-02-2189213Actual
18820215.002023-01-218965Actual
2538127.002021-10-228964Actual
29053195.992023-10-2289213Actual
20224143.512023-02-218928Actual
2473535.002023-07-228973Actual
16843228.002022-11-218916Actual
8697151.002022-03-248917Actual
38960168.852024-07-2289111Actual
32110188.002024-01-2189111Actual
4718192.002021-12-228914Actual
1027862.002022-05-228973Actual
26429225.232023-08-2189111Actual
9486185.002022-04-218916Actual
35155290.002024-04-218936Actual
34056129.002024-03-238956Actual
38868146.542024-07-228928Actual
21845218.002023-04-218915Actual
7962151.002022-03-248963Actual
22729284.002023-05-228914Actual
23733293.002023-06-218914Actual
31221158.212023-12-2289612Actual
11444226.002022-06-218914Actual
13374126.842022-07-228928Actual
13547212.002022-08-218963Actual
3512799.002024-04-218926Actual
15660188.002022-10-228964Actual
13763126.002022-08-218965Actual
2001392.002023-02-218956Actual
34180180.002024-03-238967Actual
25954259.002023-08-218965Actual
3598208.002021-11-218914Actual
36305315.002024-05-228936Actual
28787105.022023-10-2289411Actual
2148689.062023-03-2489611Actual
2438160.332023-06-2189311Actual
2343325.232023-05-2289511Actual
18070231.002022-12-228917Actual
1898586.002023-01-218956Actual
22609302.002023-05-228913Actual
3676949.702024-05-2289511Actual
14912132.002022-09-218946Actual
38550224.002024-07-228916Actual
26631114.592023-08-2189112Actual
2242894.382023-04-2189411Actual
28376199.002023-10-228946Actual
1728144.382022-11-2189211Actual
14831189.002022-09-218916Actual
14470106.082022-08-2189612Actual
1939649.702023-01-2189511Actual
3438546.502024-03-2389211Actual
2452766.722023-06-2189112Actual
35007322.002024-04-218915Actual
7902187.002022-03-248913Actual
7762101.082022-02-218928Actual
34678132.832024-03-2389113Actual
31306129.322023-12-2289213Actual
20257191.992023-02-218968Actual
15505356.002022-10-228913Actual
18282118.852022-12-2289111Actual
32310106.082024-01-2189112Actual
3898878.422024-07-2289211Actual
14022158.002022-08-218917Actual
17604197.002022-12-228963Actual
27635112.462023-09-2189411Actual
28705206.082023-10-2289111Actual
32344149.702024-01-2189612Actual
3674293.312024-05-2289411Actual
1429487.992022-08-2189311Actual
6453234.002022-01-218917Actual
24797129.002023-07-228964Actual
17195160.182022-11-218968Actual
32429195.992024-01-2189213Actual
28202248.002023-10-228915Actual
29739416.242023-11-218918Actual
3343620.972024-02-2189212Actual
2294144.002023-05-228926Actual
1733203.002021-09-218936Actual
1687055.002022-11-218926Actual
33350118.852024-02-2189611Actual
31608255.002024-01-218915Actual
18248.002021-08-218973Actual
22288141.992023-04-218968Actual
33528120.552024-02-2189113Actual
15892128.002022-10-228946Actual
3331677.362024-02-2189411Actual
36250343.002024-05-228916Actual
32252106.082024-01-2189611Actual
2106213.212021-09-218918Actual
26783138.102023-08-2189613Actual
3340889.062024-02-2189112Actual
24268207.152023-06-218968Actual
23768226.002023-06-218964Actual
2832275.002023-10-228926Actual
35510149.702024-04-2189111Actual
6782267.002022-02-218913Actual
38840405.632024-07-228918Actual
5000155.002021-12-228916Actual
182757.002021-09-218956Actual
1290254.002022-07-228926Actual
20878209.002023-03-248965Actual
6374101.002022-01-218966Actual
17075138.002022-11-218967Actual
294576.002021-10-228956Actual
22461149.702023-04-2189611Actual
3561919.912024-04-2189511Actual
6124140.002022-01-218916Actual
15866236.002022-10-228936Actual
2851195.002021-10-228936Actual
34500188.002024-03-2389611Actual
4921142.002021-12-228965Actual
10931160.002022-05-228917Actual
17396139.062022-11-2189611Actual
29975128.422023-11-2189611Actual
1931525.232023-01-2189211Actual
18013160.002022-12-228966Actual
28237238.002023-10-228965Actual
1557111.002021-09-218965Actual
12951160.002022-07-228936Actual
23324108.212023-05-2289111Actual
21130156.002023-03-248917Actual
3331137.452021-10-228968Actual
17689220.002022-12-228914Actual
34412108.212024-03-2389311Actual
28492395.002023-10-228917Actual
30424267.002023-12-228964Actual
38364385.002024-07-228914Actual
31395463.002024-01-218913Actual
13823226.002022-08-218916Actual
24207264.722023-06-218918Actual
1890577.002023-01-218926Actual
3901579.482024-07-2289311Actual
7167132.002022-02-218965Actual
1627661.402022-10-2289311Actual
1541564.592022-09-2189112Actual
36660223.102024-05-2289111Actual
32880278.002024-02-218936Actual
8227156.002022-03-248915Actual
5844236.002022-01-218914Actual
38577135.002024-07-228926Actual
2443520.972023-06-2189511Actual
29801226.842023-11-218968Actual
27250109.002023-09-218956Actual
2558549.702023-07-2289212Actual
5718142.002022-01-218963Actual
24890163.002023-07-228965Actual
2215141.992021-09-218968Actual
20631325.002023-03-248913Actual
3627782.002024-05-228926Actual
1230179.002021-09-218963Actual
21223338.972023-03-248918Actual
27143218.002023-09-218916Actual
3172888.002024-01-218926Actual
512177.002021-08-218916Actual
1485872.002022-09-218926Actual
1934233.742023-01-2189311Actual
20315147.572023-02-2189111Actual
1624917.782022-10-2289211Actual
3783733.742024-06-2189211Actual
1833764.592022-12-2289311Actual
37809143.312024-06-2189111Actual
1745442.252022-11-2189112Actual
3455890.122024-03-2389112Actual
10523120.002022-05-228965Actual
24115206.002023-06-218917Actual
1969381.002023-02-218973Actual
37689376.852024-06-218918Actual
4780150.002021-12-228964Actual
26213263.002023-08-218917Actual
33114343.512024-02-218918Actual
21043118.002023-03-248956Actual
3127976.692023-12-2289113Actual
33764309.002024-03-238914Actual
34357245.442024-03-2389111Actual
2561777.362023-07-2289612Actual
1790166.002022-12-228926Actual
25029139.002023-07-228946Actual
27495179.872023-09-218968Actual
3739144.002021-11-218915Actual
5983181.002022-01-218915Actual
21073200.002023-03-248966Actual
3582969.672024-04-2189113Actual
16129129.872022-10-228928Actual
32767271.002024-02-218965Actual
894590.482022-03-248968Actual
22346141.192023-04-2189111Actual
6515157.002022-01-218967Actual
25737235.002023-08-218963Actual
27553198.642023-09-2189111Actual
3472128.002021-11-218963Actual
23974244.002023-06-218936Actual
4207126.002021-11-218917Actual
38605349.002024-07-228936Actual
2054335.872023-02-2189212Actual
29356284.002023-11-218915Actual
4346179.872021-11-218918Actual
39103164.592024-07-2289611Actual
3285272.002024-02-218926Actual
34620169.912024-03-2389612Actual
35042176.002024-04-218965Actual
843144.002021-08-218917Actual
22255119.272023-04-218928Actual
23204234.422023-05-228918Actual
1360677.002022-08-218973Actual
13904137.002022-08-218946Actual
3685980.552024-05-2289112Actual
28082105.002023-10-228973Actual
12634153.002022-07-228964Actual
23466108.212023-05-2289611Actual
11318150.002022-06-218963Actual
26069382.002023-08-218936Actual
7028139.002022-02-218964Actual
13045103.002022-07-228956Actual
33644381.002024-03-238913Actual
3410220.002021-11-218913Actual
3553889.062024-04-2189211Actual
1866540.002023-01-218973Actual
692056.002022-02-218973Actual
243260.002021-10-228973Actual
37094515.002024-06-218913Actual
15357131.612022-09-2189611Actual
9210215.002022-04-218914Actual
22822189.002023-05-228915Actual
1416136.002021-09-218964Actual
37717266.242024-06-218928Actual
6968176.002022-02-218914Actual
38457233.002024-07-228915Actual
2480251.002021-10-228914Actual
36978141.612024-05-2289113Actual
729484.002022-02-218926Actual
967755.002022-04-218956Actual
21879137.002023-04-218965Actual
21668199.002023-04-218963Actual
25238310.182023-07-228918Actual
20138129.002023-02-218967Actual
8289113.002022-03-248965Actual
2251939.062023-04-2189112Actual
21251172.302023-03-248928Actual
10991150.002022-05-228967Actual
30389319.002023-12-228914Actual
11726162.002022-06-218916Actual
3791817.782024-06-2189511Actual
355070.002021-11-218973Actual
13634205.002022-08-218914Actual
19987142.002023-02-218946Actual
1495211.002021-09-218915Actual
28647173.812023-10-228968Actual
1441270.972022-08-2189112Actual
39341185.472024-07-2289613Actual
1526922.042022-09-2189211Actual
12384208.002022-07-228913Actual
17781144.002022-12-228915Actual
37214414.002024-06-218914Actual
31841226.002024-01-218966Actual
20751328.002023-03-248914Actual
19906196.002023-02-218916Actual
2034341.192023-02-2189211Actual
20991229.002023-03-248936Actual
38782216.002024-07-228967Actual
9873118.002022-04-218967Actual
30602135.002023-12-228926Actual
1951443.312023-01-2189212Actual
11118125.332022-05-228928Actual
35771199.702024-04-2189612Actual
26369182.902023-08-218968Actual
4453128.362021-11-218968Actual
371144.002021-08-218915Actual
12775105.002022-07-228965Actual
22077181.002023-04-218966Actual
2039784.802023-02-2189411Actual
3004175.002021-10-228966Actual
24763284.002023-07-228914Actual
34145325.002024-03-238917Actual
5656183.002022-01-218913Actual
3603778.002024-05-228973Actual
9630101.002022-04-218946Actual
33857226.002024-03-238915Actual
32825322.002024-02-218916Actual
2354123.002021-10-228963Actual
4128185.002021-11-218966Actual
1252481.002022-07-228973Actual
29646321.002023-11-218917Actual
37481234.002024-06-218946Actual
19017194.002023-01-218966Actual
8088213.002022-03-248914Actual
32165100.762024-01-2189311Actual
37507157.002024-06-218956Actual
12998149.002022-07-228946Actual
14561200.002022-09-218963Actual
22644164.002023-05-228963Actual
3328982.682024-02-2189311Actual
1831023.102022-12-2289211Actual
10386113.002022-05-228964Actual
280238.002021-10-228926Actual
290142.002021-08-218964Actual
32611139.002024-02-218973Actual
2139897.572023-03-2489311Actual
10699186.002022-05-228936Actual
35452210.182024-04-218968Actual
25003253.002023-07-228936Actual
34886103.002024-04-218973Actual
24000156.002023-06-218946Actual
15811205.002022-10-228916Actual
34266238.962024-03-238928Actual
31643251.002024-01-218965Actual
2154131.392021-09-218928Actual
16750208.002022-11-218915Actual
9349133.002022-04-218915Actual
37631265.002024-06-218967Actual
31898308.002024-01-218917Actual
1435489.062022-08-2189611Actual
2196463.002023-04-218926Actual
2881425.232023-10-2289511Actual
28527208.002023-10-228967Actual

Generated 2024-09-20 19:14:31.871 UTC