[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 992  >   

632 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953470.002022-04-218926Actual
1642273.102022-10-2289112Actual
2139897.572023-03-2489311Actual
20257191.992023-02-218968Actual
25702312.002023-08-218913Actual
29086129.322023-10-2289613Actual
38244424.002024-07-228913Actual
27754114.592023-09-2189112Actual
13930101.002022-08-218956Actual
23861186.002023-06-218965Actual
14938116.002022-09-218956Actual
21073200.002023-03-248966Actual
26484108.212023-08-2189311Actual
27815184.812023-09-2189612Actual
34949243.002024-04-218964Actual
16129129.872022-10-228928Actual
2340691.192023-05-2289411Actual
1426723.102022-08-2189211Actual
631562.002022-01-218956Actual
10061135.932022-04-218968Actual
1416136.002021-09-218964Actual
38550224.002024-07-228916Actual
29801226.842023-11-218968Actual
10746157.002022-05-228946Actual
3627782.002024-05-228926Actual
37455250.002024-06-218936Actual
12384208.002022-07-228913Actual
26336193.512023-08-218928Actual
27375218.002023-09-218967Actual
843144.002021-08-218917Actual
5656183.002022-01-218913Actual
4346179.872021-11-218918Actual
23733293.002023-06-218914Actual
8697151.002022-03-248917Actual
1636142.002021-09-218916Actual
2988745.442023-11-2189211Actual
34705148.622024-03-2389213Actual
16572176.002022-11-218963Actual
32310106.082024-01-2189112Actual
1842581.612022-12-2289611Actual
2137157.142023-03-2489211Actual
13106131.002022-07-228966Actual
19109228.002023-01-218967Actual
34238399.572024-03-238918Actual
1633023.102022-10-2289511Actual
26665122.042023-08-2189612Actual
15811205.002022-10-228916Actual
24000156.002023-06-218946Actual
25238310.182023-07-228918Actual
13435169.272022-07-228968Actual
31608255.002024-01-218915Actual
9270170.002022-04-218964Actual
23021140.002023-05-228956Actual
29504343.002023-11-218936Actual
21165150.002023-03-248967Actual
37864128.422024-06-2189311Actual
32611139.002024-02-218973Actual
13963177.002022-08-218966Actual
23613271.002023-06-218913Actual
31067106.082023-12-2289411Actual
18282118.852022-12-2289111Actual
33764309.002024-03-238914Actual
37037132.832024-05-2289613Actual
8148151.002022-03-248964Actual
9349133.002022-04-218915Actual
12446128.002022-07-228963Actual
19195157.142023-01-218928Actual
20666191.002023-03-248963Actual
24855158.002023-07-228915Actual
24026133.002023-06-218956Actual
2072344.002023-03-248973Actual
3015355.642023-11-2189113Actual
15241132.682022-09-2189111Actual
38690261.002024-07-228966Actual
35100213.002024-04-218916Actual
36390233.002024-05-228966Actual
804053.002022-03-248973Actual
30482240.002023-12-228915Actual
14117293.512022-08-218918Actual
33857226.002024-03-238915Actual
7496110.002022-02-218966Actual
15660188.002022-10-228964Actual
37751255.632024-06-218968Actual
2440892.252023-06-2189411Actual
3973185.002021-11-218936Actual
28585479.882023-10-228918Actual
3328982.682024-02-2189311Actual
24643325.002023-07-228913Actual
28110434.002023-10-228914Actual
18608170.002023-01-218963Actual
35652119.912024-04-2189611Actual
33022345.002024-02-218917Actual
1230179.002021-09-218963Actual
35889139.852024-04-2189613Actual
2544056.082023-07-2289411Actual
2579675.002023-08-218973Actual
12951160.002022-07-228936Actual
34620169.912024-03-2389612Actual
3783733.742024-06-2189211Actual
32906218.002024-02-218946Actual
2754146.002021-10-228916Actual
33176213.212024-02-218968Actual
33587201.262024-02-2189613Actual
31101133.742023-12-2289611Actual
2196463.002023-04-218926Actual
32880278.002024-02-218936Actual
1848398.632022-12-2289112Actual
1139635.002022-06-218973Actual
31932274.002024-01-218967Actual
23232132.902023-05-228928Actual
16750208.002022-11-218915Actual
19636178.002023-02-218963Actual
24763284.002023-07-228914Actual
25266154.112023-07-228928Actual
22914179.002023-05-228916Actual
6515157.002022-01-218967Actual
16101298.062022-10-228918Actual
30212131.082023-11-2189613Actual
3676949.702024-05-2289511Actual
14773133.002022-09-218965Actual
20631325.002023-03-248913Actual
18820215.002023-01-218965Actual
3343620.972024-02-2189212Actual
903116.002021-08-218967Actual
30630261.002023-12-228936Actual
1495211.002021-09-218915Actual
1728144.382022-11-2189211Actual
20196272.302023-02-218918Actual
14831189.002022-09-218916Actual
16043193.002022-10-228967Actual
20786187.002023-03-248964Actual
38747346.002024-07-228917Actual
10523120.002022-05-228965Actual
3561919.912024-04-2189511Actual
39161110.342024-07-2289112Actual
8886114.722022-03-248928Actual
2240175.232023-04-2189311Actual
2452766.722023-06-2189112Actual
35240220.002024-04-218966Actual
28968126.292023-10-2289612Actual
35007322.002024-04-218915Actual
855994.002022-03-248956Actual
38071199.702024-06-2189612Actual
1733203.002021-09-218936Actual
1780125.002021-09-218946Actual
35946328.002024-05-228913Actual
15121326.842022-09-218918Actual
34412108.212024-03-2389311Actual
28647173.812023-10-228968Actual
20844201.002023-03-248915Actual
9486185.002022-04-218916Actual
26631114.592023-08-2189112Actual
30033101.822023-11-2189112Actual
3285272.002024-02-218926Actual
17161104.112022-11-218928Actual
10000175.332022-04-218928Actual
34004311.002024-03-238936Actual
22346141.192023-04-2189111Actual
22134180.002023-04-218917Actual
19721237.002023-02-218914Actual
3739144.002021-11-218915Actual
5097148.002021-12-228936Actual
20936161.002023-03-248916Actual
28025289.002023-10-228963Actual
280238.002021-10-228926Actual
33949293.002024-03-238916Actual
2335270.972023-05-2289211Actual
243260.002021-10-228973Actual
1557111.002021-09-218965Actual
4592122.002021-12-228963Actual
33555124.062024-02-2189213Actual
33470138.002024-02-2189612Actual
10140204.002022-05-228913Actual
3083216.002021-10-228917Actual
2473535.002023-07-228973Actual
37400251.002024-06-218916Actual
37214414.002024-06-218914Actual
21251172.302023-03-248928Actual
17253124.172022-11-2189111Actual
32110188.002024-01-2189111Actual
14179141.992022-08-218968Actual
34088200.002024-03-238966Actual
37129343.002024-06-218963Actual
36447358.002024-05-228917Actual
37717266.242024-06-218928Actual
29298180.002023-11-218964Actual
1541564.592022-09-2189112Actual
36305315.002024-05-228936Actual
38156117.042024-06-2189213Actual
29391205.002023-11-218965Actual
13326237.452022-07-228918Actual
3373682.002024-03-238973Actual
2617173.002021-10-228915Actual
27085176.002023-09-218965Actual
16983205.002022-11-218966Actual
17604197.002022-12-228963Actual
27198343.002023-09-218936Actual
32825322.002024-02-218916Actual
29026104.762023-10-2289113Actual
3668870.972024-05-2289211Actual
1936967.782023-01-2189411Actual
26572111.402023-08-2189611Actual
17689220.002022-12-228914Actual
22995120.002023-05-228946Actual
130834.002021-09-218973Actual
35418178.362024-04-218928Actual
22169189.002023-04-218967Actual
33234199.702024-02-2189111Actual
762142.002021-08-218966Actual
2042450.762023-02-2189511Actual
29859206.082023-11-2189111Actual
35856145.112024-04-2189213Actual
39308204.762024-07-2289213Actual
31430235.002024-01-218963Actual
3742782.002024-06-218926Actual
27143218.002023-09-218916Actual
22764153.002023-05-228964Actual
32965292.002024-02-218966Actual
31306129.322023-12-2289213Actual
7343176.002022-02-218936Actual
32932109.002024-02-218956Actual
1890577.002023-01-218926Actual
2561777.362023-07-2289612Actual
6782267.002022-02-218913Actual
70371.002021-08-218956Actual
3582969.672024-04-2189113Actual
14912132.002022-09-218946Actual
15540158.002022-10-228963Actual
294576.002021-10-228956Actual
21285143.512023-03-248968Actual
2645796.512023-08-2189211Actual
30095147.572023-11-2189612Actual
2034341.192023-02-2189211Actual
2541352.892023-07-2289311Actual
15505356.002022-10-228913Actual
19074228.002023-01-218917Actual
8368207.002022-03-248916Actual
35181176.002024-04-218946Actual
29767172.302023-11-218928Actual
5329138.002021-12-228917Actual
17781144.002022-12-228915Actual
28492395.002023-10-228917Actual
14145114.722022-08-218928Actual
31990402.602024-01-218918Actual
39341185.472024-07-2289613Actual
29646321.002023-11-218917Actual
32165100.762024-01-2189311Actual
8227156.002022-03-248915Actual
31643251.002024-01-218965Actual
31701273.002024-01-218916Actual
2045880.552023-02-2189611Actual
3573849.702024-04-2189212Actual
1636470.972022-10-2289611Actual
841671.002022-03-248926Actual
15866236.002022-10-228936Actual
12634153.002022-07-228964Actual
4020137.002021-11-218946Actual
17512139.062022-11-2189612Actual
20751328.002023-03-248914Actual
28376199.002023-10-228946Actual
2538127.002021-10-228964Actual
38605349.002024-07-228936Actual
28402151.002023-10-228956Actual
10852155.002022-05-228966Actual
35390399.572024-04-218918Actual
3446636.932024-03-2389511Actual
30865528.362023-12-228918Actual
21343105.022023-03-2489111Actual
2145218.842023-03-2489511Actual
31515356.002024-01-218914Actual
26875328.002023-09-218963Actual
25824348.002023-08-218914Actual
24115206.002023-06-218917Actual
2675175.002021-10-228965Actual
3833671.002024-07-228973Actual
1798172.002022-12-228956Actual
9210215.002022-04-218914Actual
32639437.002024-02-218914Actual
2672362.662023-08-2189113Actual
33528120.552024-02-2189113Actual
5577120.782021-12-228968Actual
16785213.002022-11-218965Actual
11726162.002022-06-218916Actual
2458693.312023-06-2189612Actual
31221158.212023-12-2289612Actual
1630380.552022-10-2289411Actual
4453128.362021-11-218968Actual
25088189.002023-07-228966Actual
17929259.002022-12-228936Actual
4207126.002021-11-218917Actual
2766249.702023-09-2189511Actual
3118736.932023-12-2289212Actual
14738218.002022-09-218915Actual
39223184.812024-07-2289612Actual
11585177.002022-06-218915Actual
29235107.002023-11-218973Actual
4532183.002021-12-228913Actual
13668201.002022-08-218964Actual
2270173.002023-05-228973Actual
31338132.832023-12-2289613Actual
3472128.002021-11-218963Actual
11976117.002022-06-218966Actual
23466108.212023-05-2289611Actual
1360677.002022-08-218973Actual
743749.002022-02-218956Actual
35042176.002024-04-218965Actual
1730859.272022-11-2189311Actual
6703129.872022-01-218968Actual
20103218.002023-02-218917Actual
21787128.002023-04-218964Actual
26783138.102023-08-2189613Actual
5844236.002022-01-218914Actual
28082105.002023-10-228973Actual
894590.482022-03-248968Actual
26960302.002023-09-218914Actual
18878140.002023-01-218916Actual
32519381.002024-02-218913Actual
4718192.002021-12-228914Actual
1662986.002022-11-218973Actual
967755.002022-04-218956Actual
617268.002022-01-218926Actual
36568187.452024-05-228928Actual
34299188.962024-03-238968Actual
36065423.002024-05-228914Actual
17874233.002022-12-228916Actual
392486.002021-11-218926Actual
1644937.992022-10-2289212Actual
8618150.002022-03-248966Actual
15149123.812022-09-218928Actual
25029139.002023-07-228946Actual
579670.002022-01-218973Actual
23054198.002023-05-228966Actual
15063191.002022-09-218967Actual
2001392.002023-02-218956Actual
30575284.002023-12-228916Actual
16657333.002022-11-218914Actual
37951131.612024-06-2189611Actual
27283208.002023-09-218966Actual
609168.002021-08-218936Actual
22227245.032023-04-218918Actual
8759144.002022-03-248967Actual
30361109.002023-12-228973Actual
33350118.852024-02-2189611Actual
36482243.002024-05-228967Actual
8465179.002022-03-248936Actual
17723181.002022-12-228964Actual
9734111.002022-04-218966Actual
1356176.002021-09-218914Actual
22552147.572023-04-2189612Actual
10699186.002022-05-228936Actual
16221133.742022-10-2289111Actual
3221939.062024-01-2189511Actual
24235143.512023-06-218928Actual
10931160.002022-05-228917Actual
22255119.272023-04-218928Actual
851298.002022-03-248946Actual
23826211.002023-06-218915Actual
1091104.112021-08-218968Actual
18105126.002022-12-228967Actual
19813176.002023-02-218915Actual
1461838.002022-09-218973Actual
3272101.082021-10-228928Actual
7390116.002022-02-218946Actual
22288141.992023-04-218968Actual
24058129.002023-06-218966Actual
3901579.482024-07-2289311Actual
2505567.002023-07-228956Actual
102179.002021-08-218963Actual
6374101.002022-01-218966Actual
9813187.002022-04-218917Actual
25003253.002023-07-228936Actual
24268207.152023-06-218968Actual
1252481.002022-07-228973Actual
7107127.002022-02-218915Actual
3812995.992024-06-2189113Actual
17396139.062022-11-2189611Actual
2027125.002021-09-218967Actual
15183138.962022-09-218968Actual
35332248.002024-04-218967Actual
26121181.002023-08-218956Actual
23204234.422023-05-228918Actual
2172536.002023-04-218973Actual
15892128.002022-10-228946Actual
1898586.002023-01-218956Actual
1733596.512022-11-2189411Actual
37507157.002024-06-218956Actual
38399195.002024-07-228964Actual
467070.002021-12-228973Actual
1559748.002022-10-228973Actual
10386113.002022-05-228964Actual
36602179.872024-05-228968Actual
12854137.002022-07-228916Actual
7962151.002022-03-248963Actual
6124140.002022-01-218916Actual
35771199.702024-04-2189612Actual
33142169.272024-02-218928Actual
18785140.002023-01-218915Actual
27696140.122023-09-2189611Actual
31395463.002024-01-218913Actual
1748143.312022-11-2189212Actual
3906917.782024-07-2289511Actual
37689376.852024-06-218918Actual
1224482.902022-06-218928Actual
32732278.002024-02-218915Actual
1648077.362022-10-2289612Actual
7028139.002022-02-218964Actual
33891259.002024-03-238965Actual
12713185.002022-07-228915Actual
29449243.002023-11-218916Actual
406773.002021-11-218956Actual
4267144.002021-11-218967Actual
23974244.002023-06-218936Actual
18191114.722022-12-228928Actual
26369182.902023-08-218968Actual
28906102.892023-10-2289112Actual
11070245.032022-05-228918Actual
23111191.002023-05-228917Actual
38279233.002024-07-228963Actual
7167132.002022-02-218965Actual
5718142.002022-01-218963Actual
31782179.002024-01-218946Actual
25180193.002023-07-228967Actual
3410220.002021-11-218913Actual
32674257.002024-02-218964Actual
3224263.212021-10-228918Actual
30517229.002023-12-228965Actual
22461149.702023-04-2189611Actual
36157298.002024-05-228915Actual
24326101.822023-06-2189111Actual
12117111.002022-06-218967Actual
1177494.002022-06-218926Actual
3331677.362024-02-2189411Actual
10465153.002022-05-228915Actual
25859241.002023-08-218964Actual
2538622.042023-07-2289211Actual
36540484.422024-05-228918Actual
33679218.002024-03-238963Actual
26429225.232023-08-2189111Actual
1583839.002022-10-228926Actual
14527246.002022-09-218913Actual
29356284.002023-11-218915Actual
2873353.952023-10-2289211Actual
30424267.002023-12-228964Actual
1967156.002021-09-218917Actual
21879137.002023-04-218965Actual
34737113.532024-03-2389613Actual
28848103.952023-10-2289611Actual
26069382.002023-08-218936Actual
1624917.782022-10-2289211Actual
30602135.002023-12-228926Actual
28527208.002023-10-228967Actual
2251939.062023-04-2189112Actual
3512799.002024-04-218926Actual
355070.002021-11-218973Actual
4780150.002021-12-228964Actual
9583176.002022-04-218936Actual
7246177.002022-02-218916Actual
28144196.002023-10-228964Actual
3331137.452021-10-228968Actual
1627661.402022-10-2289311Actual
28705206.082023-10-2289111Actual
37481234.002024-06-218946Actual
1687055.002022-11-218926Actual
4394154.112021-11-218928Actual
692056.002022-02-218973Actual
3603778.002024-05-228973Actual
18727181.002023-01-218964Actual
23648148.002023-06-218963Actual
22856140.002023-05-228965Actual
3556594.382024-04-2189311Actual
782391.992022-02-218968Actual
2215141.992021-09-218968Actual
18013160.002022-12-228966Actual
19755151.002023-02-218964Actual
30893176.842023-12-228928Actual
21992257.002023-04-218936Actual
31159102.892023-12-2289112Actual
916242.002022-04-218973Actual
3553889.062024-04-2189211Actual
37005160.902024-05-2289213Actual
13185145.002022-07-228917Actual
21845218.002023-04-218915Actual
519186.002021-12-228956Actual
13512287.002022-08-218913Actual
18516138.002022-12-2289612Actual
1866540.002023-01-218973Actual
14561200.002022-09-218963Actual
512177.002021-08-218916Actual
30180160.902023-11-2189213Actual
36978141.612024-05-2289113Actual
9407164.002022-04-218965Actual
1532384.802022-09-2189411Actual
514480.002021-12-228946Actual
3127976.692023-12-2289113Actual
12775105.002022-07-228965Actual
27250109.002023-09-218956Actual
39103164.592024-07-2289611Actual
36801103.952024-05-2289611Actual
38902190.482024-07-228968Actual
13247154.002022-07-228967Actual
22609302.002023-05-228913Actual
37631265.002024-06-218967Actual
2876092.252023-10-2289311Actual
34886103.002024-04-218973Actual
1969381.002023-02-218973Actual
37891133.742024-06-2189411Actual
27433348.062023-09-218918Actual
25737235.002023-08-218963Actual
5904112.002022-01-218964Actual
17040192.002022-11-218917Actual
6968176.002022-02-218914Actual
2370535.002023-06-218973Actual
19229128.362023-01-218968Actual
2337975.232023-05-2289311Actual
22077181.002023-04-218966Actual
16537310.002022-11-218913Actual
2054335.872023-02-2189212Actual
9024215.002022-04-218913Actual
6268153.002022-01-218946Actual
10991150.002022-05-228967Actual
6642114.722022-01-218928Actual
29589213.002023-11-218966Actual
11179129.872022-05-228968Actual
29556120.002023-11-218956Actual
1766134.002022-12-228973Actual
18163240.482022-12-228918Actual
3006123.102023-11-2189212Actual
2294244.002021-10-228913Actual
1831023.102022-12-2289211Actual
32052208.662024-01-218968Actual
19906196.002023-02-218916Actual
15028255.002022-09-218917Actual
2204489.002023-04-218956Actual
34439102.892024-03-2389411Actual
39281104.762024-07-2289113Actual
3685980.552024-05-2289112Actual
34829248.002024-04-218963Actual
2898137.002021-10-228946Actual
3213891.192024-01-2189211Actual
26932111.002023-09-218973Actual
37249281.002024-06-218964Actual
24678187.002023-07-228963Actual
16924149.002022-11-218946Actual
1079394.002022-05-228956Actual
31550202.002024-01-218964Actual
18693292.002023-01-218914Actual
32554231.002024-02-218963Actual
1948735.872023-01-2189112Actual
2546743.312023-07-2289511Actual
35155290.002024-04-218936Actual
182757.002021-09-218956Actual
36192189.002024-05-228965Actual
3004175.002021-10-228966Actual
30389319.002023-12-228914Actual
1888116.002021-09-218966Actual
32252106.082024-01-2189611Actual
3458635.872024-03-2389212Actual
21753248.002023-04-218914Actual
26994200.002023-09-218964Actual
1385057.002022-08-218926Actual
14971162.002022-09-218966Actual
3918949.702024-07-2289212Actual
37094515.002024-06-218913Actual
2893422.042023-10-2289212Actual
20046159.002023-02-218966Actual
35510149.702024-04-2189111Actual
2832275.002023-10-228926Actual
31898308.002024-01-218917Actual
32462117.042024-01-2189613Actual
1290254.002022-07-228926Actual
6842181.002022-02-218963Actual
24149154.002023-06-218967Actual
3340889.062024-02-2189112Actual
18224178.362022-12-228968Actual
35207112.002024-04-218956Actual
3397692.002024-03-238926Actual
1443939.062022-08-2189212Actual
2394636.002023-06-218926Actual
1432160.332022-08-2189411Actual
25145269.002023-07-228917Actual
1790166.002022-12-228926Actual
9084144.002022-04-218963Actual
6453234.002022-01-218917Actual
13374126.842022-07-228928Actual
9630101.002022-04-218946Actual
28202248.002023-10-228915Actual
30304273.002023-12-228963Actual
2039784.802023-02-2189411Actual
7635165.002022-02-218967Actual
18933218.002023-01-218936Actual
38782216.002024-07-228967Actual
7762101.082022-02-218928Actual
2148689.062023-03-2489611Actual
13045103.002022-07-228956Actual
1441270.972022-08-2189112Actual
19961226.002023-02-218936Actual
6594216.242022-01-218918Actual
27340265.002023-09-218917Actual
2237458.212023-04-2189211Actual
29941114.592023-11-2189411Actual
27635112.462023-09-2189411Actual
21043118.002023-03-248956Actual
28295298.002023-10-228916Actual
5468304.122021-12-228918Actual
2778223.102023-09-2189212Actual
2352478.422023-05-2289112Actual
3797181.002021-11-218965Actual
2455418.842023-06-2189212Actual
371144.002021-08-218915Actual
3800972.042024-06-2189112Actual
1032111.692021-08-218928Actual
11647161.002022-06-218965Actual
38457233.002024-07-228915Actual
3559290.122024-04-2189411Actual
27052262.002023-09-218915Actual
29975128.422023-11-2189611Actual
3660132.002021-11-218964Actual
19287133.742023-01-2189111Actual
3148799.002024-01-218973Actual
4921142.002021-12-228965Actual
1435489.062022-08-2189611Actual
15753186.002022-10-228965Actual
1993371.002023-02-218926Actual
19429111.402023-01-2189611Actual
2480251.002021-10-228914Actual
28435253.002023-10-228966Actual
3803719.912024-06-2189212Actual
2154131.392021-09-218928Actual
15448139.062022-09-2189612Actual
27461281.392023-09-218928Actual
19848153.002023-02-218965Actual
6045139.002022-01-218965Actual

Generated 2024-09-20 17:51:08.630 UTC