[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 270   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951443.312023-01-2189212Actual
4346179.872021-11-218918Actual
19287133.742023-01-2189111Actual
21017161.002023-03-248946Actual
28527208.002023-10-228967Actual
35240220.002024-04-218966Actual
33799199.002024-03-238964Actual
34705148.622024-03-2389213Actual
13547212.002022-08-218963Actual
34412108.212024-03-2389311Actual
33176213.212024-02-218968Actual
12854137.002022-07-228916Actual
33056231.002024-02-218967Actual
15028255.002022-09-218917Actual
19755151.002023-02-218964Actual
10386113.002022-05-228964Actual
7028139.002022-02-218964Actual
38071199.702024-06-2189612Actual
3553889.062024-04-2189211Actual
19906196.002023-02-218916Actual
38364385.002024-07-228914Actual
18248.002021-08-218973Actual
2579675.002023-08-218973Actual
1969381.002023-02-218973Actual
19813176.002023-02-218915Actual
3285272.002024-02-218926Actual
24235143.512023-06-218928Actual
7167132.002022-02-218965Actual
23861186.002023-06-218965Actual
27340265.002023-09-218917Actual
2343325.232023-05-2289511Actual
2294244.002021-10-228913Actual
13904137.002022-08-218946Actual
27696140.122023-09-2189611Actual
26631114.592023-08-2189112Actual
2340691.192023-05-2289411Actual
14971162.002022-09-218966Actual
967755.002022-04-218956Actual
33528120.552024-02-2189113Actual
2505567.002023-07-228956Actual
1967156.002021-09-218917Actual
31040128.422023-12-2289311Actual
26336193.512023-08-218928Actual
8227156.002022-03-248915Actual
1526922.042022-09-2189211Actual
16043193.002022-10-228967Actual
24058129.002023-06-218966Actual
32674257.002024-02-218964Actual
23613271.002023-06-218913Actual
36331193.002024-05-228946Actual
2851195.002021-10-228936Actual
35652119.912024-04-2189611Actual
1733596.512022-11-2189411Actual
26213263.002023-08-218917Actual
29356284.002023-11-218915Actual
28144196.002023-10-228964Actual
5983181.002022-01-218915Actual
3906917.782024-07-2289511Actual
11070245.032022-05-228918Actual
32965292.002024-02-218966Actual
37717266.242024-06-218928Actual
35297300.002024-04-218917Actual
7902187.002022-03-248913Actual
36482243.002024-05-228967Actual
12951160.002022-07-228936Actual
7714188.962022-02-218918Actual
2555860.332023-07-2289112Actual
10991150.002022-05-228967Actual
15660188.002022-10-228964Actual
6594216.242022-01-218918Actual
27933206.522023-09-2189613Actual
39161110.342024-07-2289112Actual
21223338.972023-03-248918Actual
1230179.002021-09-218963Actual
3512799.002024-04-218926Actual
14179141.992022-08-218968Actual
984229.872021-08-218918Actual
12055161.002022-06-218917Actual
1888116.002021-09-218966Actual
34180180.002024-03-238967Actual
2438160.332023-06-2189311Actual
37037132.832024-05-2289613Actual
37094515.002024-06-218913Actual
3148799.002024-01-218973Actual
467070.002021-12-228973Actual
27815184.812023-09-2189612Actual
37342226.002024-06-218965Actual
1432160.332022-08-2189411Actual
39308204.762024-07-2289213Actual
617268.002022-01-218926Actual
12775105.002022-07-228965Actual
1529655.022022-09-2189311Actual
23146226.002023-05-228967Actual
20046159.002023-02-218966Actual
17512139.062022-11-2189612Actual
26484108.212023-08-2189311Actual
17604197.002022-12-228963Actual
31101133.742023-12-2289611Actual
38187234.592024-06-2189613Actual
1766134.002022-12-228973Actual
290142.002021-08-218964Actual
28968126.292023-10-2289612Actual
29530193.002023-11-218946Actual
35946328.002024-05-228913Actual
10140204.002022-05-228913Actual
33470138.002024-02-2189612Actual
8618150.002022-03-248966Actual
13634205.002022-08-218914Actual
6515157.002022-01-218967Actual
2758167.782023-09-2189211Actual
894590.482022-03-248968Actual
26994200.002023-09-218964Actual
21879137.002023-04-218965Actual
26308472.302023-08-218918Actual
1730859.272022-11-2189311Actual
38399195.002024-07-228964Actual
38492281.002024-07-228965Actual
22169189.002023-04-218967Actual
25824348.002023-08-218914Actual
31990402.602024-01-218918Actual
39103164.592024-07-2289611Actual
30715190.002023-12-228966Actual
3688720.972024-05-2289212Actual
1798172.002022-12-228956Actual
2054335.872023-02-2189212Actual
21073200.002023-03-248966Actual
30575284.002023-12-228916Actual
10931160.002022-05-228917Actual
35418178.362024-04-218928Actual
32052208.662024-01-218968Actual
2196463.002023-04-218926Actual
36157298.002024-05-228915Actual
34266238.962024-03-238928Actual
22227245.032023-04-218918Actual
24948146.002023-07-228916Actual
1290254.002022-07-228926Actual
29391205.002023-11-218965Actual
25145269.002023-07-228917Actual
25180193.002023-07-228967Actual
3685980.552024-05-2289112Actual
16129129.872022-10-228928Actual
514480.002021-12-228946Actual
355070.002021-11-218973Actual
28082105.002023-10-228973Actual
25702312.002023-08-218913Actual
2873353.952023-10-2289211Actual
1836464.592022-12-2289411Actual
11647161.002022-06-218965Actual
13326237.452022-07-228918Actual
3472128.002021-11-218963Actual
38868146.542024-07-228928Actual
32192122.042024-01-2189411Actual
3458635.872024-03-2389212Actual
7496110.002022-02-218966Actual
29143468.002023-11-218913Actual
35100213.002024-04-218916Actual
18105126.002022-12-228967Actual
20786187.002023-03-248964Actual
16924149.002022-11-218946Actual
27754114.592023-09-2189112Actual
38747346.002024-07-228917Actual
2240175.232023-04-2189311Actual
37631265.002024-06-218967Actual
20196272.302023-02-218918Actual
1736224.162022-11-2189511Actual
27198343.002023-09-218936Actual
102179.002021-08-218963Actual
37689376.852024-06-218918Actual
34056129.002024-03-238956Actual
34794421.002024-04-218913Actual
4128185.002021-11-218966Actual
17253124.172022-11-2189111Actual
30517229.002023-12-228965Actual
2370535.002023-06-218973Actual
28848103.952023-10-2289611Actual
37455250.002024-06-218936Actual
32554231.002024-02-218963Actual
24268207.152023-06-218968Actual
9024215.002022-04-218913Actual
32611139.002024-02-218973Actual
13185145.002022-07-228917Actual
6842181.002022-02-218963Actual
25029139.002023-07-228946Actual
1627661.402022-10-2289311Actual
512177.002021-08-218916Actual
12117111.002022-06-218967Actual
9630101.002022-04-218946Actual
32825322.002024-02-218916Actual
15540158.002022-10-228963Actual
23733293.002023-06-218914Actual
18282118.852022-12-2289111Actual
1833764.592022-12-2289311Actual
29178237.002023-11-218963Actual
17723181.002022-12-228964Actual
36192189.002024-05-228965Actual
1172251.002021-09-218913Actual
16692158.002022-11-218964Actual
20751328.002023-03-248914Actual
31338132.832023-12-2289613Actual
1485872.002022-09-218926Actual
35207112.002024-04-218956Actual
20138129.002023-02-218967Actual
27224240.002023-09-218946Actual
21251172.302023-03-248928Actual
1848398.632022-12-2289112Actual
16163207.152022-10-228968Actual
23266128.362023-05-228968Actual
31515356.002024-01-218914Actual
1532384.802022-09-2189411Actual
24855158.002023-07-228915Actual
10465153.002022-05-228915Actual
33022345.002024-02-218917Actual
631562.002022-01-218956Actual
2787366.172023-09-2189113Actual
32165100.762024-01-2189311Actual
18933218.002023-01-218936Actual
7343176.002022-02-218936Actual
39223184.812024-07-2289612Actual
371144.002021-08-218915Actual
29235107.002023-11-218973Actual
27283208.002023-09-218966Actual
2148689.062023-03-2489611Actual
23768226.002023-06-218964Actual
3101345.442023-12-2289211Actual
2034341.192023-02-2189211Actual
1429487.992022-08-2189311Actual
33234199.702024-02-2189111Actual
1032111.692021-08-218928Actual
19109228.002023-01-218967Actual
15241132.682022-09-2189111Actual
17689220.002022-12-228914Actual
33949293.002024-03-238916Actual
24000156.002023-06-218946Actual
22914179.002023-05-228916Actual
29859206.082023-11-2189111Actual
25954259.002023-08-218965Actual
25088189.002023-07-228966Actual
38156117.042024-06-2189213Actual
33142169.272024-02-218928Actual
29086129.322023-10-2289613Actual
9349133.002022-04-218915Actual
4718192.002021-12-228914Actual
14117293.512022-08-218918Actual
3343620.972024-02-2189212Actual
16572176.002022-11-218963Actual
1890577.002023-01-218926Actual
17874233.002022-12-228916Actual
10523120.002022-05-228965Actual
36660223.102024-05-2289111Actual
2352478.422023-05-2289112Actual
3791817.782024-06-2189511Actual
17955112.002022-12-228946Actual
2270173.002023-05-228973Actual
18608170.002023-01-218963Actual
19017194.002023-01-218966Actual
26840390.002023-09-218913Actual
6045139.002022-01-218965Actual
31701273.002024-01-218916Actual
32519381.002024-02-218913Actual
34914393.002024-04-218914Actual
13512287.002022-08-218913Actual
15811205.002022-10-228916Actual
2604179.002023-08-218926Actual
4267144.002021-11-218967Actual
29975128.422023-11-2189611Actual
15892128.002022-10-228946Actual
5329138.002021-12-228917Actual
35771199.702024-04-2189612Actual
37129343.002024-06-218963Actual
25737235.002023-08-218963Actual
32018222.302024-01-218928Actual
20315147.572023-02-2189111Actual
2204489.002023-04-218956Actual
2561777.362023-07-2289612Actual
3898878.422024-07-2289211Actual
3410220.002021-11-218913Actual
17195160.182022-11-218968Actual
32110188.002024-01-2189111Actual
35332248.002024-04-218967Actual
2672362.662023-08-2189113Actual
3973185.002021-11-218936Actual
2653823.102023-08-2189511Actual
37507157.002024-06-218956Actual
32639437.002024-02-218914Actual
33679218.002024-03-238963Actual
20936161.002023-03-248916Actual
33644381.002024-03-238913Actual
1954585.872023-01-2189612Actual
504870.002021-12-228926Actual
1624917.782022-10-2289211Actual
14680142.002022-09-218964Actual
2215141.992021-09-218968Actual
31306129.322023-12-2289213Actual
33555124.062024-02-2189213Actual
1931525.232023-01-2189211Actual
35980267.002024-05-228963Actual
3004175.002021-10-228966Actual
13823226.002022-08-218916Actual
6374101.002022-01-218966Actual
13728236.002022-08-218915Actual
4394154.112021-11-218928Actual
28647173.812023-10-228968Actual
30424267.002023-12-228964Actual
34030209.002024-03-238946Actual
31932274.002024-01-218967Actual
1416136.002021-09-218964Actual
1662986.002022-11-218973Actual
11318150.002022-06-218963Actual
7575234.002022-02-218917Actual
30180160.902023-11-2189213Actual
26960302.002023-09-218914Actual
15121326.842022-09-218918Actual
26932111.002023-09-218973Actual
2001392.002023-02-218956Actual
31756318.002024-01-218936Actual
10746157.002022-05-228946Actual
26429225.232023-08-2189111Actual
1648077.362022-10-2289612Actual
36801103.952024-05-2289611Actual
19961226.002023-02-218936Actual
26369182.902023-08-218968Actual
843144.002021-08-218917Actual
1642273.102022-10-2289112Actual
22644164.002023-05-228963Actual
32429195.992024-01-2189213Actual
2027125.002021-09-218967Actual
35390399.572024-04-218918Actual
2354123.002021-10-228963Actual
762142.002021-08-218966Actual
24149154.002023-06-218967Actual
36357153.002024-05-228956Actual
8368207.002022-03-248916Actual
36099235.002024-05-228964Actual
27608144.382023-09-2189311Actual
2139897.572023-03-2489311Actual
1541564.592022-09-2189112Actual
30630261.002023-12-228936Actual
34678132.832024-03-2389113Actual
5468304.122021-12-228918Actual
15918113.002022-10-228956Actual
38605349.002024-07-228936Actual
6703129.872022-01-218968Actual
37249281.002024-06-218964Actual
182757.002021-09-218956Actual
17929259.002022-12-228936Actual
18727181.002023-01-218964Actual
2039784.802023-02-2189411Actual
1252481.002022-07-228973Actual
2546743.312023-07-2289511Actual
35181176.002024-04-218946Actual
16983205.002022-11-218966Actual
9813187.002022-04-218917Actual
11976117.002022-06-218966Actual
1748143.312022-11-2189212Actual
4780150.002021-12-228964Actual
1790166.002022-12-228926Actual
2051664.592023-02-2189112Actual
21043118.002023-03-248956Actual
18163240.482022-12-228918Actual
29556120.002023-11-218956Actual
38960168.852024-07-2289111Actual
30361109.002023-12-228973Actual
24026133.002023-06-218956Actual
2458693.312023-06-2189612Actual
8759144.002022-03-248967Actual
14057209.002022-08-218967Actual
28613188.962023-10-228928Actual
3397692.002024-03-238926Actual
13930101.002022-08-218956Actual
22018150.002023-04-218946Actual
6642114.722022-01-218928Actual
2617173.002021-10-228915Actual
22461149.702023-04-2189611Actual
38577135.002024-07-228926Actual
21343105.022023-03-2489111Actual
16843228.002022-11-218916Actual
8148151.002022-03-248964Actual
29053195.992023-10-2289213Actual
27495179.872023-09-218968Actual
7635165.002022-02-218967Actual
1583839.002022-10-228926Actual
28906102.892023-10-2289112Actual
8289113.002022-03-248965Actual
3438546.502024-03-2389211Actual
12196196.542022-06-218918Actual
32344149.702024-01-2189612Actual
13963177.002022-08-218966Actual
3901579.482024-07-2289311Actual
3172888.002024-01-218926Actual
26248203.002023-08-218967Actual
30985153.952023-12-2289111Actual
431113.002021-08-218965Actual
804053.002022-03-248973Actual
36978141.612024-05-2289113Actual
5250149.002021-12-228966Actual
36065423.002024-05-228914Actual
56060.002021-08-218926Actual
2473535.002023-07-228973Actual
6782267.002022-02-218913Actual
35042176.002024-04-218965Actual
23054198.002023-05-228966Actual
19229128.362023-01-218968Actual
27635112.462023-09-2189411Actual
11585177.002022-06-218915Actual
2242894.382023-04-2189411Actual
18013160.002022-12-228966Actual
28585479.882023-10-228918Actual
24763284.002023-07-228914Actual
17781144.002022-12-228915Actual
2096362.002023-03-248926Actual
29026104.762023-10-2289113Actual
31898308.002024-01-218917Actual
7107127.002022-02-218915Actual
3671595.442024-05-2289311Actual
280238.002021-10-228926Actual
1177494.002022-06-218926Actual
21165150.002023-03-248967Actual
3224263.212021-10-228918Actual
15625233.002022-10-228914Actual
1695090.002022-11-218956Actual
3326273.102024-02-2189211Actual
1687055.002022-11-218926Actual
35155290.002024-04-218936Actual
1728144.382022-11-2189211Actual
4207126.002021-11-218917Actual
392486.002021-11-218926Actual
38631168.002024-07-228946Actual
26783138.102023-08-2189613Actual
32767271.002024-02-218965Actual
38690261.002024-07-228966Actual
19074228.002023-01-218917Actual
37307281.002024-06-218915Actual
18878140.002023-01-218916Actual
17075138.002022-11-218967Actual
3272101.082021-10-228928Actual
3742782.002024-06-218926Actual
519186.002021-12-228956Actual
20878209.002023-03-248965Actual
3739144.002021-11-218915Actual
37809143.312024-06-2189111Actual
33114343.512024-02-218918Actual
9486185.002022-04-218916Actual
2480251.002021-10-228914Actual
10200155.002022-05-228963Actual
1898586.002023-01-218956Actual
18070231.002022-12-228917Actual
29589213.002023-11-218966Actual
13106131.002022-07-228966Actual
3627782.002024-05-228926Actual
29941114.592023-11-2189411Actual
30389319.002023-12-228914Actual
20991229.002023-03-248936Actual
21634262.002023-04-218913Actual
2497541.002023-07-228926Actual
28435253.002023-10-228966Actual
3118736.932023-12-2289212Actual
13668201.002022-08-218964Actual
24643325.002023-07-228913Actual
14561200.002022-09-218963Actual
18224178.362022-12-228968Actual
30033101.822023-11-2189112Actual
1644937.992022-10-2289212Actual
14527246.002022-09-218913Actual
2675175.002021-10-228965Actual
21992257.002023-04-218936Actual
20844201.002023-03-248915Actual
31643251.002024-01-218965Actual
33764309.002024-03-238914Actual
4859185.002021-12-228915Actual
29263319.002023-11-218914Actual
23232132.902023-05-228928Actual
27990454.002023-10-228913Actual
31608255.002024-01-218915Actual
30893176.842023-12-228928Actual
3083216.002021-10-228917Actual
20103218.002023-02-218917Actual
36250343.002024-05-228916Actual
34357245.442024-03-2389111Actual
18785140.002023-01-218915Actual
37864128.422024-06-2189311Actual
20574125.232023-02-2189612Actual
27375218.002023-09-218967Actual
14886223.002022-09-218936Actual
30865528.362023-12-228918Actual
37597296.002024-06-218917Actual
17816187.002022-12-228965Actual
406773.002021-11-218956Actual
2435444.382023-06-2189211Actual
32732278.002024-02-218915Actual
25238310.182023-07-228918Actual
26665122.042023-08-2189612Actual
5516132.902021-12-228928Actual
12305108.662022-06-218968Actual
2947686.002023-11-218926Actual
9873118.002022-04-218967Actual
31430235.002024-01-218963Actual
1993371.002023-02-218926Actual
2440892.252023-06-2189411Actual
26154249.002023-08-218966Actual
4592122.002021-12-228963Actual
2137157.142023-03-2489211Actual
19987142.002023-02-218946Actual
17396139.062022-11-2189611Actual
11444226.002022-06-218914Actual
35856145.112024-04-2189213Actual
23324108.212023-05-2289111Actual
2154475.232023-03-2489112Actual
8088213.002022-03-248914Actual
20224143.512023-02-218928Actual
916242.002022-04-218973Actual
22609302.002023-05-228913Actual
2037035.872023-02-2189311Actual
2645796.512023-08-2189211Actual
3559290.122024-04-2189411Actual
2337975.232023-05-2289311Actual
6124140.002022-01-218916Actual
10061135.932022-04-218968Actual
35889139.852024-04-2189613Actual
31550202.002024-01-218964Actual
31808126.002024-01-218956Actual
6268153.002022-01-218946Actual
2538127.002021-10-228964Actual
19429111.402023-01-2189611Actual
30269485.002023-12-228913Actual
2335270.972023-05-2289211Actual
21845218.002023-04-218915Actual
168466.002021-09-218926Actual
10699186.002022-05-228936Actual
3660132.002021-11-218964Actual
2452766.722023-06-2189112Actual
692056.002022-02-218973Actual
19167387.452023-01-218918Actual
25859241.002023-08-218964Actual
3006123.102023-11-2189212Actual
24678187.002023-07-228963Actual
30772307.002023-12-228917Actual
3833671.002024-07-228973Actual
3573849.702024-04-2189212Actual
23826211.002023-06-218915Actual
2778223.102023-09-2189212Actual
10852155.002022-05-228966Actual
2355699.702023-05-2289612Actual
3331137.452021-10-228968Actual
30927275.332023-12-228968Actual
3015355.642023-11-2189113Actual
609168.002021-08-218936Actual
14239110.342022-08-2189111Actual
24115206.002023-06-218917Actual
27143218.002023-09-218916Actual
2754146.002021-10-228916Actual
243260.002021-10-228973Actual
29646321.002023-11-218917Actual
70371.002021-08-218956Actual
11726162.002022-06-218916Actual
25266154.112023-07-228928Actual
1934233.742023-01-2189311Actual
2898137.002021-10-228946Actual
23974244.002023-06-218936Actual
5097148.002021-12-228936Actual
28237238.002023-10-228965Actual
17161104.112022-11-218928Actual
2443520.972023-06-2189511Actual
14470106.082022-08-2189612Actual
3331677.362024-02-2189411Actual
3340889.062024-02-2189112Actual
3918949.702024-07-2289212Actual
8465179.002022-03-248936Actual
21577123.102023-03-2489612Actual
841671.002022-03-248926Actual
2251939.062023-04-2189112Actual
14912132.002022-09-218946Actual
39042144.382024-07-2289411Actual
3556594.382024-04-2189311Actual
38244424.002024-07-228913Actual
7762101.082022-02-218928Actual
36602179.872024-05-228968Actual
1091104.112021-08-218968Actual
13435169.272022-07-228968Actual
1079394.002022-05-228956Actual
12446128.002022-07-228963Actual
1842581.612022-12-2289611Actual
9210215.002022-04-218914Actual
30482240.002023-12-228915Actual
36447358.002024-05-228917Actual
34500188.002024-03-2389611Actual
2544056.082023-07-2289411Actual
3373682.002024-03-238973Actual
15753186.002022-10-228965Actual
28350371.002023-10-228936Actual
14145114.722022-08-218928Actual
5904112.002022-01-218964Actual
36390233.002024-05-228966Actual
27461281.392023-09-218928Actual
21130156.002023-03-248917Actual
1065062.002022-05-228926Actual
9952317.752022-04-218918Actual
6221179.002022-01-218936Actual
22134180.002023-04-218917Actual
15866236.002022-10-228936Actual
4532183.002021-12-228913Actual
35710118.852024-04-2189112Actual
2394636.002023-06-218926Actual
24207264.722023-06-218918Actual
29449243.002023-11-218916Actual
27433348.062023-09-218918Actual
31395463.002024-01-218913Actual
34949243.002024-04-218964Actual
9407164.002022-04-218965Actual
37540263.002024-06-218966Actual
30656151.002023-12-228946Actual
31782179.002024-01-218946Actual
2988745.442023-11-2189211Actual
15505356.002022-10-228913Actual
1557111.002021-09-218965Actual
20257191.992023-02-218968Actual
34299188.962024-03-238968Actual
12572189.002022-07-228914Actual

Generated 2024-09-20 11:38:04.046 UTC