[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 264   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35980267.002024-07-158963Actual
24855158.002023-09-148915Actual
17955112.002023-02-148946Actual
1633023.102022-12-1589511Actual
25954259.002023-10-148965Actual
3015355.642024-01-1489113Actual
17781144.002023-02-148915Actual
2027125.002021-11-148967Actual
20751328.002023-05-178914Actual
1954585.872023-03-1689612Actual
2137157.142023-05-1789211Actual
2497541.002023-09-148926Actual
37307281.002024-08-148915Actual
32344149.702024-03-1589612Actual
3627782.002024-07-158926Actual
3742782.002024-08-148926Actual
21017161.002023-05-178946Actual
36447358.002024-07-158917Actual
26429225.232023-10-1489111Actual
3148799.002024-03-158973Actual
22288141.992023-06-148968Actual
32402124.062024-03-1589113Actual
42201.002021-10-148913Actual
6594216.242022-03-168918Actual
2039784.802023-04-1689411Actual
2778223.102023-11-1489212Actual
15811205.002022-12-158916Actual
2154475.232023-05-1789112Actual
28906102.892023-12-1589112Actual
3328982.682024-04-1589311Actual
7028139.002022-04-168964Actual
15357131.612022-11-1489611Actual
29504343.002024-01-148936Actual
21634262.002023-06-148913Actual
28492395.002023-12-158917Actual
9952317.752022-06-148918Actual
32611139.002024-04-158973Actual
25238310.182023-09-148918Actual
16008213.002022-12-158917Actual
36250343.002024-07-158916Actual
24026133.002023-08-148956Actual
14022158.002022-10-148917Actual
1687055.002023-01-148926Actual
29859206.082024-01-1489111Actual
1495211.002021-11-148915Actual
6968176.002022-04-168914Actual
3573849.702024-06-1489212Actual
18163240.482023-02-148918Actual
38747346.002024-09-148917Actual
33949293.002024-05-168916Actual
27553198.642023-11-1489111Actual
22995120.002023-07-158946Actual
1934233.742023-03-1689311Actual
30807234.002024-02-148967Actual
30602135.002024-02-148926Actual
3455890.122024-05-1689112Actual
33891259.002024-05-168965Actual
37129343.002024-08-148963Actual
14117293.512022-10-148918Actual
33114343.512024-04-158918Actual
4346179.872022-01-148918Actual
1429487.992022-10-1489311Actual
3006123.102024-01-1489212Actual
38457233.002024-09-148915Actual
467070.002022-02-148973Actual
2440892.252023-08-1489411Actual
20046159.002023-04-168966Actual
38399195.002024-09-148964Actual
35207112.002024-06-148956Actual
20196272.302023-04-168918Actual
39223184.812024-09-1489612Actual
2251939.062023-06-1489112Actual
23466108.212023-07-1589611Actual
21223338.972023-05-178918Actual
21043118.002023-05-178956Actual
26994200.002023-11-148964Actual
28848103.952023-12-1589611Actual
5656183.002022-03-168913Actual
4592122.002022-02-148963Actual
1780125.002021-11-148946Actual
29235107.002024-01-148973Actual
36305315.002024-07-158936Actual
22914179.002023-07-158916Actual
15625233.002022-12-158914Actual
24207264.722023-08-148918Actual
13823226.002022-10-148916Actual
20224143.512023-04-168928Actual
22461149.702023-06-1489611Actual
11823176.002022-08-148936Actual
24469147.572023-08-1489611Actual
2458693.312023-08-1489612Actual
2873353.952023-12-1589211Actual
3224263.212021-12-158918Actual
31932274.002024-03-158967Actual
2148689.062023-05-1789611Actual
29975128.422024-01-1489611Actual
1529655.022022-11-1489311Actual
4020137.002022-01-148946Actual
1443939.062022-10-1489212Actual
11726162.002022-08-148916Actual
30212131.082024-01-1489613Actual
2215141.992021-11-148968Actual
29356284.002024-01-148915Actual
13435169.272022-09-148968Actual
21285143.512023-05-178968Actual
19813176.002023-04-168915Actual
31306129.322024-02-1489213Actual
3004175.002021-12-158966Actual
1733596.512023-01-1489411Actual
656107.002021-10-148946Actual
2851195.002021-12-158936Actual
8289113.002022-05-178965Actual
27933206.522023-11-1489613Actual
22609302.002023-07-158913Actual
1967156.002021-11-148917Actual
23768226.002023-08-148964Actual
2754146.002021-12-158916Actual
4267144.002022-01-148967Actual
1839117.782023-02-1489511Actual
12998149.002022-09-148946Actual
18013160.002023-02-148966Actual
3172888.002024-03-158926Actual
2881425.232023-12-1589511Actual
8618150.002022-05-178966Actual
2876092.252023-12-1589311Actual
29449243.002024-01-148916Actual
34357245.442024-05-1689111Actual
2672362.662023-10-1489113Actual
35418178.362024-06-148928Actual
21879137.002023-06-148965Actual
3876165.002022-01-148916Actual
17396139.062023-01-1489611Actual
1730859.272023-01-1489311Actual
30517229.002024-02-148965Actual
3272101.082021-12-158928Actual
26154249.002023-10-148966Actual
16924149.002023-01-148946Actual
2480251.002021-12-158914Actual
35155290.002024-06-148936Actual
21787128.002023-06-148964Actual
36357153.002024-07-158956Actual
5097148.002022-02-148936Actual
26369182.902023-10-148968Actual
3446636.932024-05-1689511Actual
27375218.002023-11-148967Actual
4394154.112022-01-148928Actual
21668199.002023-06-148963Actual
13106131.002022-09-148966Actual
9084144.002022-06-148963Actual
2370535.002023-08-148973Actual
37597296.002024-08-148917Actual
36602179.872024-07-158968Actual
2758167.782023-11-1489211Actual
34030209.002024-05-168946Actual
17040192.002023-01-148917Actual
729484.002022-04-168926Actual
37214414.002024-08-148914Actual
1177494.002022-08-148926Actual
39042144.382024-09-1489411Actual
1969381.002023-04-168973Actual
14773133.002022-11-148965Actual
34794421.002024-06-148913Actual
38577135.002024-09-148926Actual
6374101.002022-03-168966Actual
26572111.402023-10-1489611Actual
18070231.002023-02-148917Actual
130834.002021-11-148973Actual
35181176.002024-06-148946Actual
1139635.002022-08-148973Actual
3797181.002022-01-148965Actual
504870.002022-02-148926Actual
102179.002021-10-148963Actual
23733293.002023-08-148914Actual
3668870.972024-07-1589211Actual
34088200.002024-05-168966Actual
27900199.502023-11-1489213Actual
2394636.002023-08-148926Actual
28968126.292023-12-1589612Actual
25358147.572023-09-1489111Actual
10326176.002022-07-158914Actual
2352478.422023-07-1589112Actual
15951159.002022-12-158966Actual
20991229.002023-05-178936Actual
37951131.612024-08-1489611Actual
3833671.002024-09-148973Actual
29914119.912024-01-1489311Actual
3901579.482024-09-1489311Actual
30630261.002024-02-148936Actual
953470.002022-06-148926Actual
28613188.962023-12-158928Actual
1230179.002021-11-148963Actual
25145269.002023-09-148917Actual
5329138.002022-02-148917Actual
31067106.082024-02-1489411Actual
37400251.002024-08-148916Actual
2237458.212023-06-1489211Actual
25824348.002023-10-148914Actual
23146226.002023-07-158967Actual
38187234.592024-08-1489613Actual
24797129.002023-09-148964Actual
30682125.002024-02-148956Actual
22134180.002023-06-148917Actual
1032111.692021-10-148928Actual
21937148.002023-06-148916Actual
25029139.002023-09-148946Actual
18727181.002023-03-168964Actual
1441270.972022-10-1489112Actual
1948735.872023-03-1689112Actual
21753248.002023-06-148914Actual
35332248.002024-06-148967Actual
10931160.002022-07-158917Actual
2538127.002021-12-158964Actual
1079394.002022-07-158956Actual
21577123.102023-05-1789612Actual
1065062.002022-07-158926Actual
1426723.102022-10-1489211Actual
851298.002022-05-178946Actual
24235143.512023-08-148928Actual
32554231.002024-04-158963Actual
3906917.782024-09-1489511Actual
18105126.002023-02-148967Actual
33644381.002024-05-168913Actual
17569346.002023-02-148913Actual
13326237.452022-09-148918Actual
37507157.002024-08-148956Actual
4718192.002022-02-148914Actual
2343325.232023-07-1589511Actual
11070245.032022-07-158918Actual
18224178.362023-02-148968Actual
33679218.002024-05-168963Actual
3472128.002022-01-148963Actual
290142.002021-10-148964Actual
692056.002022-04-168973Actual
15063191.002022-11-148967Actual
19987142.002023-04-168946Actual
33587201.262024-04-1589613Actual
2435444.382023-08-1489211Actual
13963177.002022-10-148966Actual
2270173.002023-07-158973Actual
8838195.022022-05-178918Actual
19602281.002023-04-168913Actual
18959110.002023-03-168946Actual
22969199.002023-07-158936Actual
18516138.002023-02-1489612Actual
19906196.002023-04-168916Actual
14057209.002022-10-148967Actual
28527208.002023-12-158967Actual
22255119.272023-06-148928Actual
32192122.042024-03-1589411Actual
35946328.002024-07-158913Actual
762142.002021-10-148966Actual
4859185.002022-02-148915Actual
24890163.002023-09-148965Actual
33234199.702024-04-1589111Actual
1532384.802022-11-1489411Actual
18573371.002023-03-168913Actual
18878140.002023-03-168916Actual
20666191.002023-05-178963Actual
19755151.002023-04-168964Actual
30269485.002024-02-148913Actual
30985153.952024-02-1489111Actual
2558549.702023-09-1489212Actual
2242894.382023-06-1489411Actual
29556120.002024-01-148956Actual
30424267.002024-02-148964Actual
36482243.002024-07-158967Actual
29263319.002024-01-148914Actual
19287133.742023-03-1689111Actual
1888116.002021-11-148966Actual
26121181.002023-10-148956Actual
27495179.872023-11-148968Actual
13728236.002022-10-148915Actual
1356176.002021-11-148914Actual
2443520.972023-08-1489511Actual
804053.002022-05-178973Actual
20878209.002023-05-178965Actual
34705148.622024-05-1689213Actual
30575284.002024-02-148916Actual
3791817.782024-08-1489511Actual
31040128.422024-02-1489311Actual
17253124.172023-01-1489111Actual
843144.002021-10-148917Actual
22227245.032023-06-148918Actual
34500188.002024-05-1689611Actual
17604197.002023-02-148963Actual
23266128.362023-07-158968Actual
35042176.002024-06-148965Actual
38782216.002024-09-148967Actual
26960302.002023-11-148914Actual
984229.872021-10-148918Actual
27461281.392023-11-148928Actual
2787366.172023-11-1489113Actual
22018150.002023-06-148946Actual
28647173.812023-12-158968Actual
1798172.002023-02-148956Actual
39161110.342024-09-1489112Actual
12305108.662022-08-148968Actual
16221133.742022-12-1589111Actual
28202248.002023-12-158915Actual
9270170.002022-06-148964Actual
34914393.002024-06-148914Actual
23111191.002023-07-158917Actual
11506140.002022-08-148964Actual
2042450.762023-04-1689511Actual
1951443.312023-03-1689212Actual
28082105.002023-12-158973Actual
3553889.062024-06-1489211Actual
1091104.112021-10-148968Actual
7714188.962022-04-168918Actual
31550202.002024-03-158964Actual
30715190.002024-02-148966Actual
3213891.192024-03-1589211Actual
2898137.002021-12-158946Actual
39103164.592024-09-1489611Actual
2204489.002023-06-148956Actual
32965292.002024-04-158966Actual
25919300.002023-10-148915Actual
32429195.992024-03-1589213Actual
1790166.002023-02-148926Actual
18191114.722023-02-148928Actual
20936161.002023-05-178916Actual
37689376.852024-08-148918Actual
21130156.002023-05-178917Actual
70371.002021-10-148956Actual
33176213.212024-04-158968Actual
2561777.362023-09-1489612Actual
38550224.002024-09-148916Actual
38244424.002024-09-148913Actual
5844236.002022-03-168914Actual
31101133.742024-02-1489611Actual
36978141.612024-07-1589113Actual
16750208.002023-01-148915Actual
2034341.192023-04-1689211Actual
28787105.022023-12-1589411Actual
3340889.062024-04-1589112Actual
25003253.002023-09-148936Actual
18608170.002023-03-168963Actual
6842181.002022-04-168963Actual
3685980.552024-07-1589112Actual
26213263.002023-10-148917Actual
31338132.832024-02-1489613Actual
28110434.002023-12-158914Actual
11258274.002022-08-148913Actual
2893422.042023-12-1589212Actual
3326273.102024-04-1589211Actual
7635165.002022-04-168967Actual
5468304.122022-02-148918Actual
29178237.002024-01-148963Actual
33555124.062024-04-1589213Actual
2196463.002023-06-148926Actual
11318150.002022-08-148963Actual
1993371.002023-04-168926Actual
1831023.102023-02-1489211Actual
17929259.002023-02-148936Actual
23613271.002023-08-148913Actual
7902187.002022-05-178913Actual
28295298.002023-12-158916Actual
18933218.002023-03-168936Actual
5516132.902022-02-148928Actual
23974244.002023-08-148936Actual
2988745.442024-01-1489211Actual
20257191.992023-04-168968Actual
34737113.532024-05-1689613Actual
32519381.002024-04-158913Actual
26665122.042023-10-1489612Actual
1766134.002023-02-148973Actual
2617173.002021-12-158915Actual
34439102.892024-05-1689411Actual
3343620.972024-04-1589212Actual
9630101.002022-06-148946Actual
29026104.762023-12-1589113Actual
18785140.002023-03-168915Actual
27143218.002023-11-148916Actual
35100213.002024-06-148916Actual
28144196.002023-12-158964Actual
20631325.002023-05-178913Actual
13634205.002022-10-148914Actual
24678187.002023-09-148963Actual
4532183.002022-02-148913Actual
1866540.002023-03-168973Actual
32825322.002024-04-158916Actual
19429111.402023-03-1689611Actual
21845218.002023-06-148915Actual
15660188.002022-12-158964Actual
20786187.002023-05-178964Actual
19109228.002023-03-168967Actual
33764309.002024-05-168914Actual
3803719.912024-08-1489212Actual
3559290.122024-06-1489411Actual
7762101.082022-04-168928Actual
36801103.952024-07-1589611Actual
22729284.002023-07-158914Actual
1526922.042022-11-1489211Actual
13930101.002022-10-148956Actual
16657333.002023-01-148914Actual
15149123.812022-11-148928Actual
17133258.662023-01-148918Actual
3603778.002024-07-158973Actual
2832275.002023-12-158926Actual
32310106.082024-03-1589112Actual
34299188.962024-05-168968Actual
19721237.002023-04-168914Actual
13185145.002022-09-148917Actual
18820215.002023-03-168965Actual
14239110.342022-10-1489111Actual
2037035.872023-04-1689311Actual
30927275.332024-02-148968Actual
37864128.422024-08-1489311Actual
30389319.002024-02-148914Actual
34238399.572024-05-168918Actual
9349133.002022-06-148915Actual
38868146.542024-09-148928Actual
1630380.552022-12-1589411Actual
19961226.002023-04-168936Actual
21992257.002023-06-148936Actual
28585479.882023-12-158918Actual
18693292.002023-03-168914Actual
25859241.002023-10-148964Actual
29941114.592024-01-1489411Actual
32880278.002024-04-158936Actual
16843228.002023-01-148916Actual
18282118.852023-02-1489111Actual
28402151.002023-12-158956Actual
2604179.002023-10-148926Actual
6782267.002022-04-168913Actual
2651199.702023-10-1489411Actual
24326101.822023-08-1489111Actual
36390233.002024-07-158966Actual
2142592.252023-05-1789411Actual
25300163.212023-09-148968Actual
26840390.002023-11-148913Actual
14527246.002022-11-148913Actual
16692158.002023-01-148964Actual
26631114.592023-10-1489112Actual
14561200.002022-11-148963Actual
7575234.002022-04-168917Actual
10852155.002022-07-158966Actual
1836464.592023-02-1489411Actual
17161104.112023-01-148928Actual
24643325.002023-09-148913Actual
56060.002021-10-148926Actual
15892128.002022-12-158946Actual
25088189.002023-09-148966Actual
30656151.002024-02-148946Actual
9734111.002022-06-148966Actual
10200155.002022-07-158963Actual
36920128.422024-07-1589612Actual
4453128.362022-01-148968Actual
22822189.002023-07-158915Actual
28025289.002023-12-158963Actual
4921142.002022-02-148965Actual
1224482.902022-08-148928Actual
15918113.002022-12-158956Actual
17723181.002023-02-148964Actual
9873118.002022-06-148967Actual
36099235.002024-07-158964Actual
1898586.002023-03-168956Actual
35771199.702024-06-1489612Actual
13512287.002022-10-148913Actual
38840405.632024-09-148918Actual
2337975.232023-07-1589311Actual
743749.002022-04-168956Actual
9583176.002022-06-148936Actual
23021140.002023-07-158956Actual
33857226.002024-05-168915Actual
26014220.002023-10-148916Actual
7343176.002022-04-168936Actual
2766249.702023-11-1489511Actual
2294244.002021-12-158913Actual
2541352.892023-09-1489311Actual
6703129.872022-03-168968Actual
9024215.002022-06-148913Actual
2139897.572023-05-1789311Actual
22552147.572023-06-1489612Actual
1833764.592023-02-1489311Actual
12446128.002022-09-148963Actual
1191759.002022-08-148956Actual
11976117.002022-08-148966Actual
2653823.102023-10-1489511Actual
23232132.902023-07-158928Actual
916242.002022-06-148973Actual
5904112.002022-03-168964Actual
38657170.002024-09-148956Actual
34886103.002024-06-148973Actual
2335270.972023-07-1589211Actual
13668201.002022-10-148964Actual
35390399.572024-06-148918Actual
2294144.002023-07-158926Actual
14831189.002022-11-148916Actual
1842581.612023-02-1489611Actual
23204234.422023-07-158918Actual
1416136.002021-11-148964Actual
20103218.002023-04-168917Actual
15505356.002022-12-158913Actual
3582969.672024-06-1489113Actual
30304273.002024-02-148963Actual
22169189.002023-06-148967Actual
19195157.142023-03-168928Actual
10140204.002022-07-158913Actual
3598208.002022-01-148914Actual
34620169.912024-05-1689612Actual
24763284.002023-09-148914Actual
1644937.992022-12-1589212Actual
2947686.002024-01-148926Actual
12572189.002022-09-148914Actual
3331137.452021-12-158968Actual
1435489.062022-10-1489611Actual
31608255.002024-03-158915Actual
3561919.912024-06-1489511Actual
12384208.002022-09-148913Actual
15866236.002022-12-158936Actual
17689220.002023-02-148914Actual
13045103.002022-09-148956Actual
8697151.002022-05-178917Actual
7167132.002022-04-168965Actual
1936967.782023-03-1689411Actual
36065423.002024-07-158914Actual
2172536.002023-06-148973Actual
371144.002021-10-148915Actual
10523120.002022-07-158965Actual
1485872.002022-11-148926Actual
1733203.002021-11-148936Actual
2555860.332023-09-1489112Actual
9486185.002022-06-148916Actual
3373682.002024-05-168973Actual
16785213.002023-01-148965Actual
38071199.702024-08-1489612Actual
30865528.362024-02-148918Actual
37455250.002024-08-148936Actual
15448139.062022-11-1489612Actual
14738218.002022-11-148915Actual
31395463.002024-03-158913Actual
903116.002021-10-148967Actual
19848153.002023-04-168965Actual
23324108.212023-07-1589111Actual
33022345.002024-04-158917Actual
32767271.002024-04-158965Actual
1728144.382023-01-1489211Actual
27990454.002023-12-158913Actual
35240220.002024-06-148966Actual
16983205.002023-01-148966Actual
36157298.002024-07-158915Actual
2045880.552023-04-1689611Actual
35452210.182024-06-148968Actual
34266238.962024-05-168928Actual
38690261.002024-09-148966Actual
14646281.002022-11-148914Actual
8465179.002022-05-178936Actual
32932109.002024-04-158956Actual
23826211.002023-08-148915Actual
16537310.002023-01-148913Actual
3397692.002024-05-168926Actual
30095147.572024-01-1489612Actual
24000156.002023-08-148946Actual
34949243.002024-06-148964Actual
17512139.062023-01-1489612Actual
609168.002021-10-148936Actual
30180160.902024-01-1489213Actual
13374126.842022-09-148928Actual
7390116.002022-04-168946Actual
31643251.002024-03-158965Actual
3101345.442024-02-1489211Actual
33528120.552024-04-1589113Actual
37342226.002024-08-148965Actual
1648077.362022-12-1589612Actual
2154131.392021-11-148928Actual
22764153.002023-07-158964Actual
6045139.002022-03-168965Actual
37891133.742024-08-1489411Actual
15183138.962022-11-148968Actual
1939649.702023-03-1689511Actual
39341185.472024-09-1489613Actual
26875328.002023-11-148963Actual
31159102.892024-02-1489112Actual
25702312.002023-10-148913Actual
2240175.232023-06-1489311Actual
514480.002022-02-148946Actual
2438160.332023-08-1489311Actual
32165100.762024-03-1589311Actual
1695090.002023-01-148956Actual
5250149.002022-02-148966Actual
32052208.662024-03-158968Actual
1931525.232023-03-1689211Actual
32674257.002024-04-158964Actual
3800972.042024-08-1489112Actual
2051664.592023-04-1689112Actual
3118736.932024-02-1489212Actual
3458635.872024-05-1689212Actual
1557111.002021-11-148965Actual
5389116.002022-02-148967Actual
3783733.742024-08-1489211Actual
31841226.002024-03-158966Actual
29298180.002024-01-148964Actual
894590.482022-05-178968Actual
13878162.002022-10-148936Actual
19167387.452023-03-168918Actual
15028255.002022-11-148917Actual
3660132.002022-01-148964Actual
12117111.002022-08-148967Actual
38605349.002024-09-148936Actual
7107127.002022-04-168915Actual
20315147.572023-04-1689111Actual
2340691.192023-07-1589411Actual
12196196.542022-08-148918Actual
10746157.002022-07-158946Actual
1636142.002021-11-148916Actual
3556594.382024-06-1489311Actual
36331193.002024-07-158946Actual
168466.002021-11-148926Actual
3688720.972024-07-1589212Actual
29391205.002024-01-148965Actual
26095204.002023-10-148946Actual
36192189.002024-07-158965Actual
30361109.002024-02-148973Actual
30772307.002024-02-148917Actual
27224240.002023-11-148946Actual
27198343.002023-11-148936Actual
25500116.722023-09-1489611Actual
16572176.002023-01-148963Actual
36540484.422024-07-158918Actual
21165150.002023-05-178967Actual
31990402.602024-03-158918Actual
37751255.632024-08-148968Actual

Generated 2024-11-13 05:10:55.290 UTC