[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 259   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743749.002022-02-218956Actual
30361109.002023-12-228973Actual
28848103.952023-10-2289611Actual
692056.002022-02-218973Actual
30304273.002023-12-228963Actual
9024215.002022-04-218913Actual
31550202.002024-01-218964Actual
3797181.002021-11-218965Actual
37037132.832024-05-2289613Actual
10386113.002022-05-228964Actual
3685980.552024-05-2289112Actual
2778223.102023-09-2189212Actual
34705148.622024-03-2389213Actual
29589213.002023-11-218966Actual
1429487.992022-08-2189311Actual
9349133.002022-04-218915Actual
11444226.002022-06-218914Actual
37951131.612024-06-2189611Actual
38577135.002024-07-228926Actual
20574125.232023-02-2189612Actual
31040128.422023-12-2289311Actual
38605349.002024-07-228936Actual
20844201.002023-03-248915Actual
1636470.972022-10-2289611Actual
3898878.422024-07-2289211Actual
31338132.832023-12-2289613Actual
30893176.842023-12-228928Actual
3145112.002021-10-228967Actual
39223184.812024-07-2289612Actual
2072344.002023-03-248973Actual
1432160.332022-08-2189411Actual
11647161.002022-06-218965Actual
102179.002021-08-218963Actual
6642114.722022-01-218928Actual
28435253.002023-10-228966Actual
631562.002022-01-218956Actual
29646321.002023-11-218917Actual
7246177.002022-02-218916Actual
29449243.002023-11-218916Actual
38071199.702024-06-2189612Actual
3627782.002024-05-228926Actual
29263319.002023-11-218914Actual
2452766.722023-06-2189112Actual
31782179.002024-01-218946Actual
1172251.002021-09-218913Actual
33764309.002024-03-238914Actual
37249281.002024-06-218964Actual
31515356.002024-01-218914Actual
1290254.002022-07-228926Actual
14831189.002022-09-218916Actual
20751328.002023-03-248914Actual
2538622.042023-07-2289211Actual
6268153.002022-01-218946Actual
21073200.002023-03-248966Actual
34238399.572024-03-238918Actual
11118125.332022-05-228928Actual
2758167.782023-09-2189211Actual
10931160.002022-05-228917Actual
19109228.002023-01-218967Actual
37507157.002024-06-218956Actual
6221179.002022-01-218936Actual
2355699.702023-05-2289612Actual
1529655.022022-09-2189311Actual
3340889.062024-02-2189112Actual
38782216.002024-07-228967Actual
6968176.002022-02-218914Actual
33555124.062024-02-2189213Actual
13106131.002022-07-228966Actual
20046159.002023-02-218966Actual
15892128.002022-10-228946Actual
29914119.912023-11-2189311Actual
37809143.312024-06-2189111Actual
4718192.002021-12-228914Actual
37631265.002024-06-218967Actual
16163207.152022-10-228968Actual
37186103.002024-06-218973Actual
3973185.002021-11-218936Actual
32906218.002024-02-218946Actual
4267144.002021-11-218967Actual
16843228.002022-11-218916Actual
28025289.002023-10-228963Actual
18820215.002023-01-218965Actual
28968126.292023-10-2289612Actual
15951159.002022-10-228966Actual
27198343.002023-09-218936Actual
19229128.362023-01-218968Actual
28613188.962023-10-228928Actual
1426723.102022-08-2189211Actual
14561200.002022-09-218963Actual
3803719.912024-06-2189212Actual
2215141.992021-09-218968Actual
1627661.402022-10-2289311Actual
30482240.002023-12-228915Actual
2154475.232023-03-2489112Actual
280238.002021-10-228926Actual
27900199.502023-09-2189213Actual
1495211.002021-09-218915Actual
3553889.062024-04-2189211Actual
38631168.002024-07-228946Actual
1969381.002023-02-218973Actual
17723181.002022-12-228964Actual
26750203.012023-08-2189213Actual
21043118.002023-03-248956Actual
16221133.742022-10-2289111Actual
3559290.122024-04-2189411Actual
2881425.232023-10-2289511Actual
23204234.422023-05-228918Actual
10523120.002022-05-228965Actual
24115206.002023-06-218917Actual
20991229.002023-03-248936Actual
2337975.232023-05-2289311Actual
3015355.642023-11-2189113Actual
29356284.002023-11-218915Actual
35418178.362024-04-218928Actual
1888116.002021-09-218966Actual
25919300.002023-08-218915Actual
2898137.002021-10-228946Actual
2617173.002021-10-228915Actual
39281104.762024-07-2289113Actual
33857226.002024-03-238915Actual
9210215.002022-04-218914Actual
26840390.002023-09-218913Actual
17253124.172022-11-2189111Actual
11585177.002022-06-218915Actual
33022345.002024-02-218917Actual
10699186.002022-05-228936Actual
579670.002022-01-218973Actual
3331137.452021-10-228968Actual
35100213.002024-04-218916Actual
4394154.112021-11-218928Actual
1748143.312022-11-2189212Actual
8618150.002022-03-248966Actual
1934233.742023-01-2189311Actual
31932274.002024-01-218967Actual
1557111.002021-09-218965Actual
23021140.002023-05-228956Actual
431113.002021-08-218965Actual
26248203.002023-08-218967Actual
18785140.002023-01-218915Actual
31395463.002024-01-218913Actual
36660223.102024-05-2289111Actual
1842581.612022-12-2289611Actual
36482243.002024-05-228967Actual
1224482.902022-06-218928Actual
2251939.062023-04-2189112Actual
2766249.702023-09-2189511Actual
11258274.002022-06-218913Actual
1733596.512022-11-2189411Actual
10602156.002022-05-228916Actual
38550224.002024-07-228916Actual
20631325.002023-03-248913Actual
3791817.782024-06-2189511Actual
28402151.002023-10-228956Actual
25702312.002023-08-218913Actual
15625233.002022-10-228914Actual
30985153.952023-12-2289111Actual
230176.002021-08-218914Actual
37689376.852024-06-218918Actual
17161104.112022-11-218928Actual
2145218.842023-03-2489511Actual
14179141.992022-08-218968Actual
22995120.002023-05-228946Actual
519186.002021-12-228956Actual
3556594.382024-04-2189311Actual
31643251.002024-01-218965Actual
29298180.002023-11-218964Actual
14022158.002022-08-218917Actual
36099235.002024-05-228964Actual
2947686.002023-11-218926Actual
34620169.912024-03-2389612Actual
26960302.002023-09-218914Actual
21845218.002023-04-218915Actual
18282118.852022-12-2289111Actual
19602281.002023-02-218913Actual
3101345.442023-12-2289211Actual
30656151.002023-12-228946Actual
25300163.212023-07-228968Actual
11976117.002022-06-218966Actual
20224143.512023-02-218928Actual
19906196.002023-02-218916Actual
33799199.002024-03-238964Actual
22169189.002023-04-218967Actual
14527246.002022-09-218913Actual
1541564.592022-09-2189112Actual
13435169.272022-07-228968Actual
29681231.002023-11-218967Actual
9583176.002022-04-218936Actual
6124140.002022-01-218916Actual
38399195.002024-07-228964Actual
3742782.002024-06-218926Actual
18959110.002023-01-218946Actual
19987142.002023-02-218946Actual
39042144.382024-07-2289411Actual
1230179.002021-09-218963Actual
24643325.002023-07-228913Actual
8838195.022022-03-248918Actual
182757.002021-09-218956Actual
34794421.002024-04-218913Actual
21343105.022023-03-2489111Actual
37005160.902024-05-2289213Actual
38690261.002024-07-228966Actual
2480251.002021-10-228914Actual
24948146.002023-07-228916Actual
1532384.802022-09-2189411Actual
2335270.972023-05-2289211Actual
1790166.002022-12-228926Actual
30865528.362023-12-228918Actual
504870.002021-12-228926Actual
12305108.662022-06-218968Actual
24763284.002023-07-228914Actual
12446128.002022-07-228963Actual
32611139.002024-02-218973Actual
14470106.082022-08-2189612Actual
16008213.002022-10-228917Actual
39341185.472024-07-2289613Actual
17133258.662022-11-218918Actual
34357245.442024-03-2389111Actual
8148151.002022-03-248964Actual
35297300.002024-04-218917Actual
38868146.542024-07-228928Actual
3446636.932024-03-2389511Actual
851298.002022-03-248946Actual
13634205.002022-08-218914Actual
28705206.082023-10-2289111Actual
3668870.972024-05-2289211Actual
16657333.002022-11-218914Actual
36065423.002024-05-228914Actual
2561777.362023-07-2289612Actual
903116.002021-08-218967Actual
1730859.272022-11-2189311Actual
12775105.002022-07-228965Actual
10140204.002022-05-228913Actual
2148689.062023-03-2489611Actual
13185145.002022-07-228917Actual
25954259.002023-08-218965Actual
14145114.722022-08-218928Actual
13728236.002022-08-218915Actual
16983205.002022-11-218966Actual
22134180.002023-04-218917Actual
24890163.002023-07-228965Actual
15183138.962022-09-218968Actual
24678187.002023-07-228963Actual
855994.002022-03-248956Actual
1526922.042022-09-2189211Actual
3603778.002024-05-228973Actual
782391.992022-02-218968Actual
8088213.002022-03-248914Actual
37214414.002024-06-218914Actual
14117293.512022-08-218918Actual
2172536.002023-04-218973Actual
34412108.212024-03-2389311Actual
20315147.572023-02-2189111Actual
27461281.392023-09-218928Actual
18573371.002023-01-218913Actual
804053.002022-03-248973Actual
22822189.002023-05-228915Actual
3472128.002021-11-218963Actual
20257191.992023-02-218968Actual
18727181.002023-01-218964Actual
2440892.252023-06-2189411Actual
2240175.232023-04-2189311Actual
27990454.002023-10-228913Actual
29556120.002023-11-218956Actual
5656183.002022-01-218913Actual
37342226.002024-06-218965Actual
30715190.002023-12-228966Actual
17512139.062022-11-2189612Actual
36192189.002024-05-228965Actual
26875328.002023-09-218963Actual
1191759.002022-06-218956Actual
24268207.152023-06-218968Actual
6515157.002022-01-218967Actual
17689220.002022-12-228914Actual
26631114.592023-08-2189112Actual
3674293.312024-05-2289411Actual
26484108.212023-08-2189311Actual
1079394.002022-05-228956Actual
37751255.632024-06-218968Actual
31841226.002024-01-218966Actual
34678132.832024-03-2389113Actual
22764153.002023-05-228964Actual
23768226.002023-06-218964Actual
32767271.002024-02-218965Actual
19636178.002023-02-218963Actual
2538127.002021-10-228964Actual
1687055.002022-11-218926Actual
3397692.002024-03-238926Actual
2137157.142023-03-2489211Actual
70371.002021-08-218956Actual
2354123.002021-10-228963Actual
2027125.002021-09-218967Actual
11870111.002022-06-218946Actual
32429195.992024-01-2189213Actual
24000156.002023-06-218946Actual
31608255.002024-01-218915Actual
32344149.702024-01-2189612Actual
10200155.002022-05-228963Actual
38279233.002024-07-228963Actual
7343176.002022-02-218936Actual
29975128.422023-11-2189611Actual
28237238.002023-10-228965Actual
21017161.002023-03-248946Actual
3410220.002021-11-218913Actual
3326273.102024-02-2189211Actual
28202248.002023-10-228915Actual
35207112.002024-04-218956Actual
27495179.872023-09-218968Actual
28350371.002023-10-228936Actual
6045139.002022-01-218965Actual
17569346.002022-12-228913Actual
37597296.002024-06-218917Actual
2505567.002023-07-228956Actual
290142.002021-08-218964Actual
617268.002022-01-218926Actual
2096362.002023-03-248926Actual
2438160.332023-06-2189311Actual
8368207.002022-03-248916Actual
3118736.932023-12-2289212Actual
1780125.002021-09-218946Actual
18516138.002022-12-2289612Actual
37864128.422024-06-2189311Actual
33470138.002024-02-2189612Actual
15357131.612022-09-2189611Actual
6594216.242022-01-218918Actual
2787366.172023-09-2189113Actual
20196272.302023-02-218918Actual
13045103.002022-07-228956Actual
4780150.002021-12-228964Actual
8759144.002022-03-248967Actual
7575234.002022-02-218917Actual
17816187.002022-12-228965Actual
36357153.002024-05-228956Actual
9486185.002022-04-218916Actual
37094515.002024-06-218913Actual
13823226.002022-08-218916Actual
19195157.142023-01-218928Actual
4020137.002021-11-218946Actual
4453128.362021-11-218968Actual
3512799.002024-04-218926Actual
23111191.002023-05-228917Actual
1848398.632022-12-2289112Actual
12854137.002022-07-228916Actual
23232132.902023-05-228928Actual
25088189.002023-07-228966Actual
15540158.002022-10-228963Actual
514480.002021-12-228946Actual
27933206.522023-09-2189613Actual
2037035.872023-02-2189311Actual
1948735.872023-01-2189112Actual
967755.002022-04-218956Actual
32880278.002024-02-218936Actual
2051664.592023-02-2189112Actual
26369182.902023-08-218968Actual
25145269.002023-07-228917Actual
20666191.002023-03-248963Actual
3285272.002024-02-218926Actual
34030209.002024-03-238946Actual
25500116.722023-07-2289611Actual
26213263.002023-08-218917Actual
38840405.632024-07-228918Actual
25859241.002023-08-218964Actual
28527208.002023-10-228967Actual
17929259.002022-12-228936Actual
14738218.002022-09-218915Actual
2876092.252023-10-2289311Actual
29530193.002023-11-218946Actual
2294244.002021-10-228913Actual
42201.002021-08-218913Actual
2988745.442023-11-2189211Actual
1360677.002022-08-218973Actual
5718142.002022-01-218963Actual
38156117.042024-06-2189213Actual
2645796.512023-08-2189211Actual
7390116.002022-02-218946Actual
19961226.002023-02-218936Actual
2497541.002023-07-228926Actual
3833671.002024-07-228973Actual
3272101.082021-10-228928Actual
13904137.002022-08-218946Actual
2106213.212021-09-218918Actual
13878162.002022-08-218936Actual
10746157.002022-05-228946Actual
19848153.002023-02-218965Actual
23054198.002023-05-228966Actual
27433348.062023-09-218918Actual
21634262.002023-04-218913Actual
6703129.872022-01-218968Actual
39103164.592024-07-2289611Actual
27553198.642023-09-2189111Actual
1177494.002022-06-218926Actual
33644381.002024-03-238913Actual
1831023.102022-12-2289211Actual
30269485.002023-12-228913Actual
2343325.232023-05-2289511Actual
29178237.002023-11-218963Actual
1624917.782022-10-2289211Actual
31898308.002024-01-218917Actual
1936967.782023-01-2189411Actual
8465179.002022-03-248936Actual
3213891.192024-01-2189211Actual
35510149.702024-04-2189111Actual
31159102.892023-12-2289112Actual
33949293.002024-03-238916Actual
31756318.002024-01-218936Actual
36157298.002024-05-228915Actual
32674257.002024-02-218964Actual
27224240.002023-09-218946Actual
1939649.702023-01-2189511Actual
2034341.192023-02-2189211Actual
26069382.002023-08-218936Actual
11506140.002022-06-218964Actual
3455890.122024-03-2389112Actual
11318150.002022-06-218963Actual
14680142.002022-09-218964Actual
27085176.002023-09-218965Actual
35007322.002024-04-218915Actual
32554231.002024-02-218963Actual
4859185.002021-12-228915Actual
23648148.002023-06-218963Actual
5577120.782021-12-228968Actual
33350118.852024-02-2189611Actual
26665122.042023-08-2189612Actual
24058129.002023-06-218966Actual
9407164.002022-04-218965Actual
18013160.002022-12-228966Actual
34949243.002024-04-218964Actual
3373682.002024-03-238973Actual
15448139.062022-09-2189612Actual
14938116.002022-09-218956Actual
35652119.912024-04-2189611Actual
21937148.002023-04-218916Actual
3573849.702024-04-2189212Actual
27283208.002023-09-218966Actual
2455418.842023-06-2189212Actual
17075138.002022-11-218967Actual
5904112.002022-01-218964Actual
3172888.002024-01-218926Actual
37129343.002024-06-218963Actual
1967156.002021-09-218917Actual
1733203.002021-09-218936Actual
30180160.902023-11-2189213Actual
31067106.082023-12-2289411Actual
37455250.002024-06-218936Actual
9084144.002022-04-218963Actual
25266154.112023-07-228928Actual
15121326.842022-09-218918Actual
2294144.002023-05-228926Actual
18105126.002022-12-228967Actual
34829248.002024-04-218963Actual
26014220.002023-08-218916Actual
3328982.682024-02-2189311Actual
3876165.002021-11-218916Actual
22914179.002023-05-228916Actual
34004311.002024-03-238936Actual
30095147.572023-11-2189612Actual
13668201.002022-08-218964Actual
10991150.002022-05-228967Actual
19287133.742023-01-2189111Actual
38244424.002024-07-228913Actual
16924149.002022-11-218946Actual
24149154.002023-06-218967Actual
37717266.242024-06-218928Actual
14646281.002022-09-218914Actual
26994200.002023-09-218964Actual
35452210.182024-04-218968Actual
5516132.902021-12-228928Actual
843144.002021-08-218917Actual
406773.002021-11-218956Actual
34886103.002024-04-218973Actual
22969199.002023-05-228936Actual
2544056.082023-07-2289411Actual
1644937.992022-10-2289212Actual
1485872.002022-09-218926Actual
10000175.332022-04-218928Actual
243260.002021-10-228973Actual
27754114.592023-09-2189112Actual
35889139.852024-04-2189613Actual
39161110.342024-07-2289112Actual
1954585.872023-01-2189612Actual
22018150.002023-04-218946Actual
23613271.002023-06-218913Actual
31430235.002024-01-218963Actual
14773133.002022-09-218965Actual
33679218.002024-03-238963Actual
8289113.002022-03-248965Actual
2139897.572023-03-2489311Actual
34299188.962024-03-238968Actual
34145325.002024-03-238917Actual
22346141.192023-04-2189111Actual
8697151.002022-03-248917Actual
25238310.182023-07-228918Actual
1890577.002023-01-218926Actual
17781144.002022-12-228915Actual
27052262.002023-09-218915Actual
6842181.002022-02-218963Actual
16129129.872022-10-228928Actual
7496110.002022-02-218966Actual
2558549.702023-07-2289212Actual
30807234.002023-12-228967Actual
22609302.002023-05-228913Actual
3331677.362024-02-2189411Actual
1648077.362022-10-2289612Actual
28144196.002023-10-228964Actual
36250343.002024-05-228916Actual
13930101.002022-08-218956Actual
32402124.062024-01-2189113Actual
36801103.952024-05-2289611Actual
38747346.002024-07-228917Actual
32192122.042024-01-2189411Actual
25824348.002023-08-218914Actual
18191114.722022-12-228928Actual
3800972.042024-06-2189112Actual
33142169.272024-02-218928Actual
13512287.002022-08-218913Actual
18070231.002022-12-228917Actual
23324108.212023-05-2289111Actual
2717099.002023-09-218926Actual
34088200.002024-03-238966Actual
32825322.002024-02-218916Actual
27635112.462023-09-2189411Actual
31808126.002024-01-218956Actual
11726162.002022-06-218916Actual
35856145.112024-04-2189213Actual
23146226.002023-05-228967Actual
10465153.002022-05-228915Actual
32519381.002024-02-218913Actual
3671595.442024-05-2289311Actual
24469147.572023-06-2189611Actual
609168.002021-08-218936Actual
2651199.702023-08-2189411Actual
19755151.002023-02-218964Actual
1065062.002022-05-228926Actual
6374101.002022-01-218966Actual
26336193.512023-08-218928Actual
39308204.762024-07-2289213Actual
21577123.102023-03-2489612Actual
2042450.762023-02-2189511Actual
3918949.702024-07-2289212Actual
2435444.382023-06-2189211Actual
30424267.002023-12-228964Actual
2242894.382023-04-2189411Actual
35332248.002024-04-218967Actual
25180193.002023-07-228967Actual
36390233.002024-05-228966Actual
7107127.002022-02-218915Actual
13763126.002022-08-218965Actual
1441270.972022-08-2189112Actual
30575284.002023-12-228916Actual
7902187.002022-03-248913Actual
3582969.672024-04-2189113Actual
3906917.782024-07-2289511Actual
2237458.212023-04-2189211Actual
28906102.892023-10-2289112Actual
4921142.002021-12-228965Actual
1798172.002022-12-228956Actual
1630380.552022-10-2289411Actual
2458693.312023-06-2189612Actual
6782267.002022-02-218913Actual
35946328.002024-05-228913Actual
32965292.002024-02-218966Actual
17604197.002022-12-228963Actual
5844236.002022-01-218914Actual
33587201.262024-02-2189613Actual
23466108.212023-05-2289611Actual
10061135.932022-04-218968Actual
15028255.002022-09-218917Actual
17874233.002022-12-228916Actual
23974244.002023-06-218936Actual
19813176.002023-02-218915Actual
30682125.002023-12-228956Actual
1443939.062022-08-2189212Actual
1662986.002022-11-218973Actual
21879137.002023-04-218965Actual
36447358.002024-05-228917Actual
30772307.002023-12-228917Actual
21787128.002023-04-218964Actual
15918113.002022-10-228956Actual
25003253.002023-07-228936Actual
1839117.782022-12-2289511Actual
29143468.002023-11-218913Actual
2270173.002023-05-228973Actual
12634153.002022-07-228964Actual
29235107.002023-11-218973Actual
25029139.002023-07-228946Actual
27143218.002023-09-218916Actual
2473535.002023-07-228973Actual
22255119.272023-04-218928Actual
15718163.002022-10-228915Actual
1435489.062022-08-2189611Actual
4128185.002021-11-218966Actual
22461149.702023-04-2189611Actual
11070245.032022-05-228918Actual
36978141.612024-05-2289113Actual
28110434.002023-10-228914Actual
7714188.962022-02-218918Actual
29739416.242023-11-218918Actual
1993371.002023-02-218926Actual
2893422.042023-10-2289212Actual
3783733.742024-06-2189211Actual
27608144.382023-09-2189311Actual
3688720.972024-05-2289212Actual
28787105.022023-10-2289411Actual
12117111.002022-06-218967Actual
35042176.002024-04-218965Actual
26932111.002023-09-218973Actual
1091104.112021-08-218968Actual
13547212.002022-08-218963Actual
15241132.682022-09-2189111Actual
30630261.002023-12-228936Actual
12713185.002022-07-228915Actual
29859206.082023-11-2189111Actual
4532183.002021-12-228913Actual
23733293.002023-06-218914Actual
29801226.842023-11-218968Actual
14912132.002022-09-218946Actual
5097148.002021-12-228936Actual
14886223.002022-09-218936Actual
1931525.232023-01-2189211Actual
33176213.212024-02-218968Actual
14239110.342022-08-2189111Actual
26429225.232023-08-2189111Actual
1745442.252022-11-2189112Actual
38657170.002024-07-228956Actual
24235143.512023-06-218928Actual
32252106.082024-01-2189611Actual
5250149.002021-12-228966Actual
2675175.002021-10-228965Actual
3004175.002021-10-228966Actual

Generated 2024-09-21 00:09:05.005 UTC