[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 276   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406773.002022-01-148956Actual
20844201.002023-05-178915Actual
13763126.002022-10-148965Actual
1733596.512023-01-1489411Actual
1065062.002022-07-158926Actual
3221939.062024-03-1589511Actual
32462117.042024-03-1589613Actual
4718192.002022-02-148914Actual
17569346.002023-02-148913Actual
18573371.002023-03-168913Actual
26960302.002023-11-148914Actual
34705148.622024-05-1689213Actual
28613188.962023-12-158928Actual
6221179.002022-03-168936Actual
19017194.002023-03-168966Actual
27461281.392023-11-148928Actual
23111191.002023-07-158917Actual
38577135.002024-09-148926Actual
1541564.592022-11-1489112Actual
1833764.592023-02-1489311Actual
37186103.002024-08-148973Actual
16537310.002023-01-148913Actual
32965292.002024-04-158966Actual
2352478.422023-07-1589112Actual
1766134.002023-02-148973Actual
2675175.002021-12-158965Actual
13963177.002022-10-148966Actual
16843228.002023-01-148916Actual
34412108.212024-05-1689311Actual
2294244.002021-12-158913Actual
25003253.002023-09-148936Actual
31159102.892024-02-1489112Actual
579670.002022-03-168973Actual
26154249.002023-10-148966Actual
13326237.452022-09-148918Actual
2873353.952023-12-1589211Actual
3127976.692024-02-1489113Actual
12305108.662022-08-148968Actual
1441270.972022-10-1489112Actual
37717266.242024-08-148928Actual
15660188.002022-12-158964Actual
1191759.002022-08-148956Actual
4394154.112022-01-148928Actual
34886103.002024-06-148973Actual
431113.002021-10-148965Actual
31782179.002024-03-158946Actual
19287133.742023-03-1689111Actual
20666191.002023-05-178963Actual
355070.002022-01-148973Actual
39341185.472024-09-1489613Actual
13904137.002022-10-148946Actual
33142169.272024-04-158928Actual
4453128.362022-01-148968Actual
22077181.002023-06-148966Actual
26336193.512023-10-148928Actual
3118736.932024-02-1489212Actual
1485872.002022-11-148926Actual
15028255.002022-11-148917Actual
2337975.232023-07-1589311Actual
3918949.702024-09-1489212Actual
8618150.002022-05-178966Actual
32639437.002024-04-158914Actual
14680142.002022-11-148964Actual
15357131.612022-11-1489611Actual
3083216.002021-12-158917Actual
6124140.002022-03-168916Actual
2541352.892023-09-1489311Actual
11870111.002022-08-148946Actual
14773133.002022-11-148965Actual
27635112.462023-11-1489411Actual
13878162.002022-10-148936Actual
29681231.002024-01-148967Actual
31550202.002024-03-158964Actual
30212131.082024-01-1489613Actual
3224263.212021-12-158918Actual
37540263.002024-08-148966Actual
13106131.002022-09-148966Actual
2561777.362023-09-1489612Actual
19074228.002023-03-168917Actual
20103218.002023-04-168917Actual
5983181.002022-03-168915Actual
19987142.002023-04-168946Actual
24326101.822023-08-1489111Actual
2034341.192023-04-1689211Actual
31643251.002024-03-158965Actual
27283208.002023-11-148966Actual
28402151.002023-12-158956Actual
29143468.002024-01-148913Actual
1780125.002021-11-148946Actual
3410220.002022-01-148913Actual
8759144.002022-05-178967Actual
25238310.182023-09-148918Actual
26572111.402023-10-1489611Actual
5389116.002022-02-148967Actual
35100213.002024-06-148916Actual
18959110.002023-03-168946Actual
3556594.382024-06-1489311Actual
35207112.002024-06-148956Actual
23021140.002023-07-158956Actual
28585479.882023-12-158918Actual
22764153.002023-07-158964Actual
21130156.002023-05-178917Actual
15241132.682022-11-1489111Actual
38364385.002024-09-148914Actual
168466.002021-11-148926Actual
33234199.702024-04-1589111Actual
19109228.002023-03-168967Actual
7962151.002022-05-178963Actual
2435444.382023-08-1489211Actual
11118125.332022-07-158928Actual
8088213.002022-05-178914Actual
35297300.002024-06-148917Actual
24855158.002023-09-148915Actual
15505356.002022-12-158913Actual
5000155.002022-02-148916Actual
12951160.002022-09-148936Actual
2438160.332023-08-1489311Actual
3668870.972024-07-1589211Actual
35946328.002024-07-158913Actual
3331677.362024-04-1589411Actual
30389319.002024-02-148914Actual
34949243.002024-06-148964Actual
1934233.742023-03-1689311Actual
11647161.002022-08-148965Actual
37689376.852024-08-148918Actual
25954259.002023-10-148965Actual
20878209.002023-05-178965Actual
7107127.002022-04-168915Actual
13634205.002022-10-148914Actual
16221133.742022-12-1589111Actual
14239110.342022-10-1489111Actual
11726162.002022-08-148916Actual
27900199.502023-11-1489213Actual
27553198.642023-11-1489111Actual
9210215.002022-06-148914Actual
2054335.872023-04-1689212Actual
14117293.512022-10-148918Actual
36305315.002024-07-158936Actual
5577120.782022-02-148968Actual
2766249.702023-11-1489511Actual
29556120.002024-01-148956Actual
35332248.002024-06-148967Actual
2617173.002021-12-158915Actual
42201.002021-10-148913Actual
5329138.002022-02-148917Actual
1898586.002023-03-168956Actual
11444226.002022-08-148914Actual
20786187.002023-05-178964Actual
34004311.002024-05-168936Actual
1745442.252023-01-1489112Actual
32880278.002024-04-158936Actual
13728236.002022-10-148915Actual
3553889.062024-06-1489211Actual
27052262.002023-11-148915Actual
20936161.002023-05-178916Actual
25859241.002023-10-148964Actual
26095204.002023-10-148946Actual
3660132.002022-01-148964Actual
33350118.852024-04-1589611Actual
2579675.002023-10-148973Actual
27495179.872023-11-148968Actual
14831189.002022-11-148916Actual
23826211.002023-08-148915Actual
3898878.422024-09-1489211Actual
20224143.512023-04-168928Actual
28295298.002023-12-158916Actual
12117111.002022-08-148967Actual
15866236.002022-12-158936Actual
37342226.002024-08-148965Actual
18224178.362023-02-148968Actual
22346141.192023-06-1489111Actual
692056.002022-04-168973Actual
39103164.592024-09-1489611Actual
27815184.812023-11-1489612Actual
9270170.002022-06-148964Actual
23232132.902023-07-158928Actual
903116.002021-10-148967Actual
19848153.002023-04-168965Actual
1633023.102022-12-1589511Actual
31430235.002024-03-158963Actual
16924149.002023-01-148946Actual
26429225.232023-10-1489111Actual
5468304.122022-02-148918Actual
19229128.362023-03-168968Actual
30180160.902024-01-1489213Actual
102179.002021-10-148963Actual
3015355.642024-01-1489113Actual
1939649.702023-03-1689511Actual
13930101.002022-10-148956Actual
2876092.252023-12-1589311Actual
21992257.002023-06-148936Actual
10386113.002022-07-158964Actual
30517229.002024-02-148965Actual
9407164.002022-06-148965Actual
20751328.002023-05-178914Actual
29914119.912024-01-1489311Actual
34299188.962024-05-168968Actual
30304273.002024-02-148963Actual
2497541.002023-09-148926Actual
28376199.002023-12-158946Actual
30715190.002024-02-148966Actual
30361109.002024-02-148973Actual
2354123.002021-12-158963Actual
3598208.002022-01-148914Actual
20138129.002023-04-168967Actual
10699186.002022-07-158936Actual
8227156.002022-05-178915Actual
2001392.002023-04-168956Actual
3906917.782024-09-1489511Actual
37214414.002024-08-148914Actual
762142.002021-10-148966Actual
31067106.082024-02-1489411Actual
16657333.002023-01-148914Actual
1624917.782022-12-1589211Actual
31306129.322024-02-1489213Actual
33555124.062024-04-1589213Actual
29801226.842024-01-148968Actual
2440892.252023-08-1489411Actual
2106213.212021-11-148918Actual
6515157.002022-03-168967Actual
9486185.002022-06-148916Actual
36250343.002024-07-158916Actual
36568187.452024-07-158928Actual
3742782.002024-08-148926Actual
967755.002022-06-148956Actual
30269485.002024-02-148913Actual
29504343.002024-01-148936Actual
25029139.002023-09-148946Actual
36801103.952024-07-1589611Actual
34829248.002024-06-148963Actual
3373682.002024-05-168973Actual
10523120.002022-07-158965Actual
3791817.782024-08-1489511Actual
36192189.002024-07-158965Actual
25500116.722023-09-1489611Actual
22609302.002023-07-158913Actual
16785213.002023-01-148965Actual
2653823.102023-10-1489511Actual
33799199.002024-05-168964Actual
17689220.002023-02-148914Actual
609168.002021-10-148936Actual
2604179.002023-10-148926Actual
7635165.002022-04-168967Actual
3343620.972024-04-1589212Actual
2480251.002021-12-158914Actual
1798172.002023-02-148956Actual
35771199.702024-06-1489612Actual
14646281.002022-11-148914Actual
12713185.002022-09-148915Actual
12384208.002022-09-148913Actual
2148689.062023-05-1789611Actual
7902187.002022-05-178913Actual
19906196.002023-04-168916Actual
8697151.002022-05-178917Actual
24058129.002023-08-148966Actual
3676949.702024-07-1589511Actual
28025289.002023-12-158963Actual
19429111.402023-03-1689611Actual
15625233.002022-12-158914Actual
26484108.212023-10-1489311Actual
33679218.002024-05-168963Actual
1642273.102022-12-1589112Actual
16983205.002023-01-148966Actual
804053.002022-05-178973Actual
28647173.812023-12-158968Actual
13374126.842022-09-148928Actual
2294144.002023-07-158926Actual
17195160.182023-01-148968Actual
9734111.002022-06-148966Actual
29178237.002024-01-148963Actual
2045880.552023-04-1689611Actual
30807234.002024-02-148967Actual
30630261.002024-02-148936Actual
26783138.102023-10-1489613Actual
26213263.002023-10-148917Actual
34145325.002024-05-168917Actual
29356284.002024-01-148915Actual
24797129.002023-09-148964Actual
36602179.872024-07-158968Actual
38187234.592024-08-1489613Actual
32192122.042024-03-1589411Actual
11179129.872022-07-158968Actual
11585177.002022-08-148915Actual
17816187.002023-02-148965Actual
2672362.662023-10-1489113Actual
26994200.002023-11-148964Actual
33470138.002024-04-1589612Actual
15811205.002022-12-158916Actual
30575284.002024-02-148916Actual
31841226.002024-03-158966Actual
1429487.992022-10-1489311Actual
3688720.972024-07-1589212Actual
34056129.002024-05-168956Actual
519186.002022-02-148956Actual
70371.002021-10-148956Actual
19721237.002023-04-168914Actual
35652119.912024-06-1489611Actual
21343105.022023-05-1789111Actual
12055161.002022-08-148917Actual
38657170.002024-09-148956Actual
32110188.002024-03-1589111Actual
15149123.812022-11-148928Actual
2051664.592023-04-1689112Actual
1230179.002021-11-148963Actual
916242.002022-06-148973Actual
1687055.002023-01-148926Actual
14886223.002022-11-148936Actual
36099235.002024-07-158964Actual
35155290.002024-06-148936Actual
21937148.002023-06-148916Actual
1936967.782023-03-1689411Actual
8148151.002022-05-178964Actual
24890163.002023-09-148965Actual
31898308.002024-03-158917Actual
24469147.572023-08-1489611Actual
1435489.062022-10-1489611Actual
4267144.002022-01-148967Actual
38902190.482024-09-148968Actual
1461838.002022-11-148973Actual
27250109.002023-11-148956Actual
33528120.552024-04-1589113Actual
12854137.002022-09-148916Actual
28492395.002023-12-158917Actual
6374101.002022-03-168966Actual
30424267.002024-02-148964Actual
1848398.632023-02-1489112Actual
1662986.002023-01-148973Actual
14561200.002022-11-148963Actual
38156117.042024-08-1489213Actual
27340265.002023-11-148917Actual
37455250.002024-08-148936Actual
34914393.002024-06-148914Actual
22914179.002023-07-158916Actual
15540158.002022-12-158963Actual
6968176.002022-04-168914Actual
32165100.762024-03-1589311Actual
29859206.082024-01-1489111Actual
3685980.552024-07-1589112Actual
25088189.002023-09-148966Actual
33949293.002024-05-168916Actual
12634153.002022-09-148964Actual
23466108.212023-07-1589611Actual
27933206.522023-11-1489613Actual
16043193.002022-12-158967Actual
17955112.002023-02-148946Actual
37597296.002024-08-148917Actual
19961226.002023-04-168936Actual
12775105.002022-09-148965Actual
20046159.002023-04-168966Actual
36157298.002024-07-158915Actual
4780150.002022-02-148964Actual
6703129.872022-03-168968Actual
15121326.842022-11-148918Actual
32554231.002024-04-158963Actual
22461149.702023-06-1489611Actual
35042176.002024-06-148965Actual
11823176.002022-08-148936Actual
12196196.542022-08-148918Actual
18105126.002023-02-148967Actual
23613271.002023-08-148913Actual
23974244.002023-08-148936Actual
30865528.362024-02-148918Actual
28110434.002023-12-158914Actual
23768226.002023-08-148964Actual
4020137.002022-01-148946Actual
22227245.032023-06-148918Actual
38492281.002024-09-148965Actual
25737235.002023-10-148963Actual
30927275.332024-02-148968Actual
1630380.552022-12-1589411Actual
37307281.002024-08-148915Actual
38868146.542024-09-148928Actual
3671595.442024-07-1589311Actual
7343176.002022-04-168936Actual
2237458.212023-06-1489211Actual
1416136.002021-11-148964Actual
10000175.332022-06-148928Actual
15183138.962022-11-148968Actual
6453234.002022-03-168917Actual
5656183.002022-03-168913Actual
39223184.812024-09-1489612Actual
17040192.002023-01-148917Actual
243260.002021-12-158973Actual
26369182.902023-10-148968Actual
29941114.592024-01-1489411Actual
9583176.002022-06-148936Actual
4128185.002022-01-148966Actual
1079394.002022-07-158956Actual
3739144.002022-01-148915Actual
2154475.232023-05-1789112Actual
22969199.002023-07-158936Actual
30602135.002024-02-148926Actual
504870.002022-02-148926Actual
21165150.002023-05-178967Actual
782391.992022-04-168968Actual
21577123.102023-05-1789612Actual
2832275.002023-12-158926Actual
26631114.592023-10-1489112Actual
21017161.002023-05-178946Actual
182757.002021-11-148956Actual
4532183.002022-02-148913Actual
20574125.232023-04-1689612Actual
26665122.042023-10-1489612Actual
130834.002021-11-148973Actual
20991229.002023-05-178936Actual
2394636.002023-08-148926Actual
22288141.992023-06-148968Actual
2270173.002023-07-158973Actual
34266238.962024-05-168928Actual
1432160.332022-10-1489411Actual
25919300.002023-10-148915Actual
18191114.722023-02-148928Actual
1177494.002022-08-148926Actual
27696140.122023-11-1489611Actual
30985153.952024-02-1489111Actual
2335270.972023-07-1589211Actual
32732278.002024-04-158915Actual
1443939.062022-10-1489212Actual
27224240.002023-11-148946Actual
17723181.002023-02-148964Actual
1967156.002021-11-148917Actual
1356176.002021-11-148914Actual
2370535.002023-08-148973Actual
17133258.662023-01-148918Actual
5844236.002022-03-168914Actual
656107.002021-10-148946Actual
24948146.002023-09-148916Actual
27990454.002023-12-158913Actual
25358147.572023-09-1489111Actual
2452766.722023-08-1489112Actual
6594216.242022-03-168918Actual
34238399.572024-05-168918Actual
2072344.002023-05-178973Actual
33022345.002024-04-158917Actual
2096362.002023-05-178926Actual
3340889.062024-04-1589112Actual
12572189.002022-09-148914Actual
23733293.002023-08-148914Actual
23146226.002023-07-158967Actual
7762101.082022-04-168928Actual
617268.002022-03-168926Actual
2538127.002021-12-158964Actual
2355699.702023-07-1589612Actual
17874233.002023-02-148916Actual
18282118.852023-02-1489111Actual
1360677.002022-10-148973Actual
24678187.002023-09-148963Actual
29530193.002024-01-148946Actual
32018222.302024-03-158928Actual
14912132.002022-11-148946Actual
1627661.402022-12-1589311Actual
25702312.002023-10-148913Actual
17253124.172023-01-1489111Actual
11506140.002022-08-148964Actual
28968126.292023-12-1589612Actual
26932111.002023-11-148973Actual
2546743.312023-09-1489511Actual
22822189.002023-07-158915Actual
27754114.592023-11-1489112Actual
3559290.122024-06-1489411Actual
36065423.002024-07-158914Actual
31608255.002024-03-158915Actual
34737113.532024-05-1689613Actual
24643325.002023-09-148913Actual
34180180.002024-05-168967Actual
6842181.002022-04-168963Actual
25300163.212023-09-148968Actual
16129129.872022-12-158928Actual
3458635.872024-05-1689212Actual
31701273.002024-03-158916Actual
2443520.972023-08-1489511Actual
27085176.002023-11-148965Actual
22856140.002023-07-158965Actual
10465153.002022-07-158915Actual
36482243.002024-07-158967Actual
15892128.002022-12-158946Actual
31395463.002024-03-158913Actual
24268207.152023-08-148968Actual
2555860.332023-09-1489112Actual
37891133.742024-08-1489411Actual
29767172.302024-01-148928Actual
3004175.002021-12-158966Actual
14938116.002022-11-148956Actual
894590.482022-05-178968Actual
20257191.992023-04-168968Actual
36920128.422024-07-1589612Actual
24000156.002023-08-148946Actual
39308204.762024-09-1489213Actual
16898208.002023-01-148936Actual
38631168.002024-09-148946Actual
3172888.002024-03-158926Actual
21043118.002023-05-178956Actual
18693292.002023-03-168914Actual
28705206.082023-12-1589111Actual
11258274.002022-08-148913Actual
29053195.992023-12-1589213Actual
35452210.182024-06-148968Actual
23204234.422023-07-158918Actual
37751255.632024-08-148968Actual
16692158.002023-01-148964Actual
1091104.112021-10-148968Actual
2947686.002024-01-148926Actual
32252106.082024-03-1589611Actual
19636178.002023-04-168963Actual
10061135.932022-06-148968Actual
280238.002021-12-158926Actual
18608170.002023-03-168963Actual
37129343.002024-08-148963Actual
9630101.002022-06-148946Actual
1790166.002023-02-148926Actual
2651199.702023-10-1489411Actual
34088200.002024-05-168966Actual
9952317.752022-06-148918Actual
729484.002022-04-168926Actual
3285272.002024-04-158926Actual
10852155.002022-07-158966Actual
38782216.002024-09-148967Actual
2142592.252023-05-1789411Actual
9813187.002022-06-148917Actual
13185145.002022-09-148917Actual
14145114.722022-10-148928Actual
29449243.002024-01-148916Actual
3582969.672024-06-1489113Actual
22169189.002023-06-148967Actual
16750208.002023-01-148915Actual
38279233.002024-09-148963Actual
38457233.002024-09-148915Actual
3326273.102024-04-1589211Actual
56060.002021-10-148926Actual
1954585.872023-03-1689612Actual
26875328.002023-11-148963Actual
2145218.842023-05-1789511Actual
1931525.232023-03-1689211Actual
3148799.002024-03-158973Actual
35889139.852024-06-1489613Actual
3876165.002022-01-148916Actual
28350371.002023-12-158936Actual
2240175.232023-06-1489311Actual
10746157.002022-07-158946Actual
1648077.362022-12-1589612Actual
9349133.002022-06-148915Actual
37400251.002024-08-148916Actual
29263319.002024-01-148914Actual
17929259.002023-02-148936Actual
35181176.002024-06-148946Actual
23266128.362023-07-158968Actual
3812995.992024-08-1489113Actual
22134180.002023-06-148917Actual
3627782.002024-07-158926Actual
7028139.002022-04-168964Actual
24763284.002023-09-148914Actual
1839117.782023-02-1489511Actual
35856145.112024-06-1489213Actual
33764309.002024-05-168914Actual
230176.002021-10-148914Actual
4592122.002022-02-148963Actual
2204489.002023-06-148956Actual
1557111.002021-11-148965Actual
14057209.002022-10-148967Actual
22255119.272023-06-148928Actual
13512287.002022-10-148913Actual
11318150.002022-08-148963Actual
8465179.002022-05-178936Actual
10991150.002022-07-158967Actual
18163240.482023-02-148918Actual
2027125.002021-11-148967Actual
24115206.002023-08-148917Actual
3472128.002022-01-148963Actual
19167387.452023-03-168918Actual
3783733.742024-08-1489211Actual
36390233.002024-07-158966Actual
18248.002021-10-148973Actual
31040128.422024-02-1489311Actual
33587201.262024-04-1589613Actual
13547212.002022-10-148963Actual
1888116.002021-11-148966Actual
9873118.002022-06-148967Actual
13247154.002022-09-148967Actual
24207264.722023-08-148918Actual
2988745.442024-01-1489211Actual
3901579.482024-09-1489311Actual
30772307.002024-02-148917Actual
17396139.062023-01-1489611Actual
1842581.612023-02-1489611Actual
1032111.692021-10-148928Actual
21223338.972023-05-178918Actual
23861186.002023-08-148965Actual
3272101.082021-12-158928Actual
30033101.822024-01-1489112Actual
4859185.002022-02-148915Actual
27198343.002023-11-148936Actual
1290254.002022-09-148926Actual
23324108.212023-07-1589111Actual
1951443.312023-03-1689212Actual
371144.002021-10-148915Actual
31756318.002024-03-158936Actual
31932274.002024-03-158967Actual
36978141.612024-07-1589113Actual
18933218.002023-03-168936Actual
953470.002022-06-148926Actual
28202248.002023-12-158915Actual
1559748.002022-12-158973Actual
2558549.702023-09-1489212Actual
35007322.002024-06-148915Actual
34620169.912024-05-1689612Actual
31990402.602024-03-158918Actual
38747346.002024-09-148917Actual
2544056.082023-09-1489411Actual
3455890.122024-05-1689112Actual
2898137.002021-12-158946Actual
1695090.002023-01-148956Actual

Generated 2024-11-13 05:12:18.545 UTC