[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 301   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11179129.872022-05-228968Actual
27143218.002023-09-218916Actual
29356284.002023-11-218915Actual
31040128.422023-12-2289311Actual
34357245.442024-03-2389111Actual
1079394.002022-05-228956Actual
1848398.632022-12-2289112Actual
36331193.002024-05-228946Actual
23232132.902023-05-228928Actual
28585479.882023-10-228918Actual
35710118.852024-04-2189112Actual
38457233.002024-07-228915Actual
31159102.892023-12-2289112Actual
8227156.002022-03-248915Actual
21285143.512023-03-248968Actual
31306129.322023-12-2289213Actual
1890577.002023-01-218926Actual
1948735.872023-01-2189112Actual
37717266.242024-06-218928Actual
38187234.592024-06-2189613Actual
21787128.002023-04-218964Actual
26369182.902023-08-218968Actual
23613271.002023-06-218913Actual
28402151.002023-10-228956Actual
2335270.972023-05-2289211Actual
2294244.002021-10-228913Actual
2672362.662023-08-2189113Actual
29053195.992023-10-2289213Actual
35980267.002024-05-228963Actual
5904112.002022-01-218964Actual
5516132.902021-12-228928Actual
14912132.002022-09-218946Actual
29589213.002023-11-218966Actual
3438546.502024-03-2389211Actual
6968176.002022-02-218914Actual
29739416.242023-11-218918Actual
13185145.002022-07-228917Actual
14938116.002022-09-218956Actual
36390233.002024-05-228966Actual
2204489.002023-04-218956Actual
1967156.002021-09-218917Actual
2497541.002023-07-228926Actual
27375218.002023-09-218967Actual
2142592.252023-03-2489411Actual
1065062.002022-05-228926Actual
17929259.002022-12-228936Actual
24797129.002023-07-228964Actual
38605349.002024-07-228936Actual
16221133.742022-10-2289111Actual
3148799.002024-01-218973Actual
28968126.292023-10-2289612Actual
31395463.002024-01-218913Actual
24268207.152023-06-218968Actual
1624917.782022-10-2289211Actual
29914119.912023-11-2189311Actual
8618150.002022-03-248966Actual
1091104.112021-08-218968Actual
3455890.122024-03-2389112Actual
32252106.082024-01-2189611Actual
9630101.002022-04-218946Actual
31808126.002024-01-218956Actual
28435253.002023-10-228966Actual
10386113.002022-05-228964Actual
36250343.002024-05-228916Actual
37481234.002024-06-218946Actual
36192189.002024-05-228965Actual
28110434.002023-10-228914Actual
28350371.002023-10-228936Actual
692056.002022-02-218973Actual
35100213.002024-04-218916Actual
33891259.002024-03-238965Actual
3285272.002024-02-218926Actual
12446128.002022-07-228963Actual
30865528.362023-12-228918Actual
26213263.002023-08-218917Actual
9084144.002022-04-218963Actual
27608144.382023-09-2189311Actual
1636470.972022-10-2289611Actual
1993371.002023-02-218926Actual
5468304.122021-12-228918Actual
25238310.182023-07-228918Actual
392486.002021-11-218926Actual
10200155.002022-05-228963Actual
1529655.022022-09-2189311Actual
10326176.002022-05-228914Actual
35652119.912024-04-2189611Actual
1831023.102022-12-2289211Actual
18933218.002023-01-218936Actual
514480.002021-12-228946Actual
31338132.832023-12-2289613Actual
33176213.212024-02-218968Actual
2242894.382023-04-2189411Actual
18785140.002023-01-218915Actual
512177.002021-08-218916Actual
36099235.002024-05-228964Actual
3213891.192024-01-2189211Actual
37214414.002024-06-218914Actual
294576.002021-10-228956Actual
3876165.002021-11-218916Actual
7343176.002022-02-218936Actual
4020137.002021-11-218946Actual
30656151.002023-12-228946Actual
20878209.002023-03-248965Actual
19848153.002023-02-218965Actual
31643251.002024-01-218965Actual
34238399.572024-03-238918Actual
15241132.682022-09-2189111Actual
14738218.002022-09-218915Actual
4207126.002021-11-218917Actual
2106213.212021-09-218918Actual
5983181.002022-01-218915Actual
1435489.062022-08-2189611Actual
34030209.002024-03-238946Actual
32880278.002024-02-218936Actual
7028139.002022-02-218964Actual
5844236.002022-01-218914Actual
31430235.002024-01-218963Actual
29681231.002023-11-218967Actual
23768226.002023-06-218964Actual
1461838.002022-09-218973Actual
32732278.002024-02-218915Actual
1939649.702023-01-2189511Actual
15063191.002022-09-218967Actual
3973185.002021-11-218936Actual
12572189.002022-07-228914Actual
19074228.002023-01-218917Actual
28492395.002023-10-228917Actual
20844201.002023-03-248915Actual
7167132.002022-02-218965Actual
33644381.002024-03-238913Actual
20751328.002023-03-248914Actual
3668870.972024-05-2289211Actual
18878140.002023-01-218916Actual
11647161.002022-06-218965Actual
34886103.002024-04-218973Actual
12951160.002022-07-228936Actual
39161110.342024-07-2289112Actual
37005160.902024-05-2289213Actual
22729284.002023-05-228914Actual
3901579.482024-07-2289311Actual
16008213.002022-10-228917Actual
2988745.442023-11-2189211Actual
2370535.002023-06-218973Actual
29263319.002023-11-218914Actual
1627661.402022-10-2289311Actual
1736224.162022-11-2189511Actual
2452766.722023-06-2189112Actual
967755.002022-04-218956Actual
10746157.002022-05-228946Actual
7390116.002022-02-218946Actual
8759144.002022-03-248967Actual
31782179.002024-01-218946Actual
24948146.002023-07-228916Actual
15149123.812022-09-218928Actual
4128185.002021-11-218966Actual
38840405.632024-07-228918Actual
23919231.002023-06-218916Actual
3833671.002024-07-228973Actual
1866540.002023-01-218973Actual
29767172.302023-11-218928Actual
3742782.002024-06-218926Actual
14971162.002022-09-218966Actual
10465153.002022-05-228915Actual
27052262.002023-09-218915Actual
3906917.782024-07-2289511Actual
24763284.002023-07-228914Actual
30682125.002023-12-228956Actual
13547212.002022-08-218963Actual
39281104.762024-07-2289113Actual
13106131.002022-07-228966Actual
2340691.192023-05-2289411Actual
16129129.872022-10-228928Actual
28295298.002023-10-228916Actual
21668199.002023-04-218963Actual
32611139.002024-02-218973Actual
2541352.892023-07-2289311Actual
33234199.702024-02-2189111Actual
29235107.002023-11-218973Actual
3006123.102023-11-2189212Actual
2754146.002021-10-228916Actual
1833764.592022-12-2289311Actual
30575284.002023-12-228916Actual
35889139.852024-04-2189613Actual
10931160.002022-05-228917Actual
37809143.312024-06-2189111Actual
32674257.002024-02-218964Actual
16043193.002022-10-228967Actual
355070.002021-11-218973Actual
30927275.332023-12-228968Actual
22255119.272023-04-218928Actual
19167387.452023-01-218918Actual
1583839.002022-10-228926Actual
21043118.002023-03-248956Actual
13326237.452022-07-228918Actual
2440892.252023-06-2189411Actual
13634205.002022-08-218914Actual
851298.002022-03-248946Actual
23733293.002023-06-218914Actual
3083216.002021-10-228917Actual
15951159.002022-10-228966Actual
22227245.032023-04-218918Actual
8289113.002022-03-248965Actual
3373682.002024-03-238973Actual
22018150.002023-04-218946Actual
38657170.002024-07-228956Actual
1790166.002022-12-228926Actual
609168.002021-08-218936Actual
20631325.002023-03-248913Actual
9486185.002022-04-218916Actual
29859206.082023-11-2189111Actual
32110188.002024-01-2189111Actual
22914179.002023-05-228916Actual
16843228.002022-11-218916Actual
30389319.002023-12-228914Actual
21017161.002023-03-248946Actual
2881425.232023-10-2289511Actual
31898308.002024-01-218917Actual
28082105.002023-10-228973Actual
26631114.592023-08-2189112Actual
182757.002021-09-218956Actual
13763126.002022-08-218965Actual
22169189.002023-04-218967Actual
34678132.832024-03-2389113Actual
2037035.872023-02-2189311Actual
2294144.002023-05-228926Actual
16924149.002022-11-218946Actual
10061135.932022-04-218968Actual
17781144.002022-12-228915Actual
6703129.872022-01-218968Actual
20991229.002023-03-248936Actual
34705148.622024-03-2389213Actual
4859185.002021-12-228915Actual
27900199.502023-09-2189213Actual
13823226.002022-08-218916Actual
16692158.002022-11-218964Actual
18105126.002022-12-228967Actual
2947686.002023-11-218926Actual
29298180.002023-11-218964Actual
18820215.002023-01-218965Actual
3685980.552024-05-2289112Actual
15183138.962022-09-218968Actual
30095147.572023-11-2189612Actual
3671595.442024-05-2289311Actual
1495211.002021-09-218915Actual
25029139.002023-07-228946Actual
19721237.002023-02-218914Actual
2505567.002023-07-228956Actual
38364385.002024-07-228914Actual
10852155.002022-05-228966Actual
3739144.002021-11-218915Actual
25003253.002023-07-228936Actual
371144.002021-08-218915Actual
34829248.002024-04-218963Actual
30180160.902023-11-2189213Actual
1898586.002023-01-218956Actual
2458693.312023-06-2189612Actual
24326101.822023-06-2189111Actual
2538622.042023-07-2289211Actual
23266128.362023-05-228968Actual
2042450.762023-02-2189511Actual
2435444.382023-06-2189211Actual
11118125.332022-05-228928Actual
7496110.002022-02-218966Actual
21992257.002023-04-218936Actual
2039784.802023-02-2189411Actual
28705206.082023-10-2289111Actual
37307281.002024-06-218915Actual
19602281.002023-02-218913Actual
21073200.002023-03-248966Actual
3328982.682024-02-2189311Actual
3343620.972024-02-2189212Actual
14117293.512022-08-218918Actual
34737113.532024-03-2389613Actual
2237458.212023-04-2189211Actual
31756318.002024-01-218936Actual
33857226.002024-03-238915Actual
24678187.002023-07-228963Actual
2343325.232023-05-2289511Actual
14145114.722022-08-218928Actual
24643325.002023-07-228913Actual
38747346.002024-07-228917Actual
26750203.012023-08-2189213Actual
31550202.002024-01-218964Actual
23826211.002023-06-218915Actual
34180180.002024-03-238967Actual
36447358.002024-05-228917Actual
31221158.212023-12-2289612Actual
26336193.512023-08-218928Actual
14886223.002022-09-218936Actual
5097148.002021-12-228936Actual
21343105.022023-03-2489111Actual
2096362.002023-03-248926Actual
2145218.842023-03-2489511Actual
579670.002022-01-218973Actual
32554231.002024-02-218963Actual
168466.002021-09-218926Actual
9813187.002022-04-218917Actual
3397692.002024-03-238926Actual
33949293.002024-03-238916Actual
26121181.002023-08-218956Actual
18224178.362022-12-228968Actual
31990402.602024-01-218918Actual
1290254.002022-07-228926Actual
28787105.022023-10-2289411Actual
35297300.002024-04-218917Actual
35007322.002024-04-218915Actual
34088200.002024-03-238966Actual
31067106.082023-12-2289411Actual
1191759.002022-06-218956Actual
16163207.152022-10-228968Actual
12998149.002022-07-228946Actual
26014220.002023-08-218916Actual
36305315.002024-05-228936Actual
15448139.062022-09-2189612Actual
5329138.002021-12-228917Actual
10140204.002022-05-228913Actual
1526922.042022-09-2189211Actual
3603778.002024-05-228973Actual
17604197.002022-12-228963Actual
34004311.002024-03-238936Actual
20103218.002023-02-218917Actual
9952317.752022-04-218918Actual
32018222.302024-01-218928Actual
25737235.002023-08-218963Actual
3556594.382024-04-2189311Actual
32965292.002024-02-218966Actual
36540484.422024-05-228918Actual
38577135.002024-07-228926Actual
2034341.192023-02-2189211Actual
1642273.102022-10-2289112Actual
23021140.002023-05-228956Actual
35452210.182024-04-218968Actual
9734111.002022-04-218966Actual
18282118.852022-12-2289111Actual
10000175.332022-04-218928Actual
1172251.002021-09-218913Actual
3898878.422024-07-2289211Actual
26665122.042023-08-2189612Actual
406773.002021-11-218956Actual
29391205.002023-11-218965Actual
3145112.002021-10-228967Actual
42201.002021-08-218913Actual
8088213.002022-03-248914Actual
2337975.232023-05-2289311Actual
3676949.702024-05-2289511Actual
13904137.002022-08-218946Actual
30424267.002023-12-228964Actual
38156117.042024-06-2189213Actual
35042176.002024-04-218965Actual
1888116.002021-09-218966Actual
2561777.362023-07-2289612Actual
1443939.062022-08-2189212Actual
27495179.872023-09-218968Actual
33022345.002024-02-218917Actual
19229128.362023-01-218968Actual
2538127.002021-10-228964Actual
29449243.002023-11-218916Actual
13878162.002022-08-218936Actual
26154249.002023-08-218966Actual
1636142.002021-09-218916Actual
30269485.002023-12-228913Actual
2051664.592023-02-2189112Actual
35332248.002024-04-218967Actual
19987142.002023-02-218946Actual
33470138.002024-02-2189612Actual
33679218.002024-03-238963Actual
37186103.002024-06-218973Actual
34439102.892024-03-2389411Actual
19906196.002023-02-218916Actual
35946328.002024-05-228913Actual
6374101.002022-01-218966Actual
20224143.512023-02-218928Actual
38279233.002024-07-228963Actual
13247154.002022-07-228967Actual
3688720.972024-05-2289212Actual
34412108.212024-03-2389311Actual
4267144.002021-11-218967Actual
3660132.002021-11-218964Actual
30772307.002023-12-228917Actual
12196196.542022-06-218918Actual
20786187.002023-03-248964Actual
32402124.062024-01-2189113Actual
1842581.612022-12-2289611Actual
5718142.002022-01-218963Actual
16101298.062022-10-228918Actual
631562.002022-01-218956Actual
1027862.002022-05-228973Actual
3015355.642023-11-2189113Actual
12634153.002022-07-228964Actual
984229.872021-08-218918Actual
743749.002022-02-218956Actual
26960302.002023-09-218914Actual
35240220.002024-04-218966Actual
14179141.992022-08-218968Actual
70371.002021-08-218956Actual
15505356.002022-10-228913Actual
13930101.002022-08-218956Actual
28848103.952023-10-2289611Actual
11506140.002022-06-218964Actual
25500116.722023-07-2289611Actual
130834.002021-09-218973Actual
729484.002022-02-218926Actual
2045880.552023-02-2189611Actual
28144196.002023-10-228964Actual
37455250.002024-06-218936Actual
26994200.002023-09-218964Actual
18248.002021-08-218973Actual
11585177.002022-06-218915Actual
24207264.722023-06-218918Actual
28237238.002023-10-228965Actual
855994.002022-03-248956Actual
31841226.002024-01-218966Actual
9349133.002022-04-218915Actual
27933206.522023-09-2189613Actual
33528120.552024-02-2189113Actual
1798172.002022-12-228956Actual
32519381.002024-02-218913Actual
23204234.422023-05-228918Actual
29086129.322023-10-2289613Actual
14057209.002022-08-218967Actual
230176.002021-08-218914Actual
35390399.572024-04-218918Actual
3559290.122024-04-2189411Actual
12854137.002022-07-228916Actual
14561200.002022-09-218963Actual
27224240.002023-09-218946Actual
2675175.002021-10-228965Actual
37037132.832024-05-2289613Actual
15753186.002022-10-228965Actual
22969199.002023-05-228936Actual
39103164.592024-07-2289611Actual
17689220.002022-12-228914Actual
3812995.992024-06-2189113Actual
14022158.002022-08-218917Actual
37507157.002024-06-218956Actual
656107.002021-08-218946Actual
21223338.972023-03-248918Actual
2787366.172023-09-2189113Actual
102179.002021-08-218963Actual
35207112.002024-04-218956Actual
18516138.002022-12-2289612Actual
2240175.232023-04-2189311Actual
15918113.002022-10-228956Actual
29026104.762023-10-2289113Actual
34949243.002024-04-218964Actual
4780150.002021-12-228964Actual
3326273.102024-02-2189211Actual
32052208.662024-01-218968Actual
3627782.002024-05-228926Actual
11870111.002022-06-218946Actual
3598208.002021-11-218914Actual
6782267.002022-02-218913Actual
19813176.002023-02-218915Actual
32165100.762024-01-2189311Actual
17195160.182022-11-218968Actual
13728236.002022-08-218915Actual
2717099.002023-09-218926Actual
15811205.002022-10-228916Actual
841671.002022-03-248926Actual
6045139.002022-01-218965Actual
1441270.972022-08-2189112Actual
9210215.002022-04-218914Actual
38782216.002024-07-228967Actual
1139635.002022-06-218973Actual
6124140.002022-01-218916Actual
1429487.992022-08-2189311Actual
24000156.002023-06-218946Actual
1648077.362022-10-2289612Actual
19195157.142023-01-218928Actual
31101133.742023-12-2289611Actual
1356176.002021-09-218914Actual
3512799.002024-04-218926Actual
1766134.002022-12-228973Actual
22552147.572023-04-2189612Actual
15028255.002022-09-218917Actual
2651199.702023-08-2189411Actual
9024215.002022-04-218913Actual
25859241.002023-08-218964Actual
27990454.002023-10-228913Actual
17253124.172022-11-2189111Actual
22609302.002023-05-228913Actual
16572176.002022-11-218963Actual
1177494.002022-06-218926Actual
1662986.002022-11-218973Actual
2898137.002021-10-228946Actual
27553198.642023-09-2189111Actual
37094515.002024-06-218913Actual
3472128.002021-11-218963Actual
1644937.992022-10-2289212Actual
25088189.002023-07-228966Actual
32462117.042024-01-2189613Actual
3221939.062024-01-2189511Actual
38631168.002024-07-228946Actual
3553889.062024-04-2189211Actual
23054198.002023-05-228966Actual
21577123.102023-03-2489612Actual
14680142.002022-09-218964Actual
2172536.002023-04-218973Actual
36801103.952024-05-2289611Actual
2851195.002021-10-228936Actual
38960168.852024-07-2289111Actual
19017194.002023-01-218966Actual
10991150.002022-05-228967Actual
31608255.002024-01-218915Actual
3918949.702024-07-2289212Actual
33587201.262024-02-2189613Actual
21165150.002023-03-248967Actual
16750208.002022-11-218915Actual
22288141.992023-04-218968Actual
7107127.002022-02-218915Actual
2355699.702023-05-2289612Actual
903116.002021-08-218967Actual
38868146.542024-07-228928Actual
25180193.002023-07-228967Actual
33142169.272024-02-218928Actual
1780125.002021-09-218946Actual
10699186.002022-05-228936Actual
17396139.062022-11-2189611Actual
1230179.002021-09-218963Actual
28613188.962023-10-228928Actual
26840390.002023-09-218913Actual
11318150.002022-06-218963Actual
25358147.572023-07-2289111Actual
2027125.002021-09-218967Actual
37689376.852024-06-218918Actual
2394636.002023-06-218926Actual
29556120.002023-11-218956Actual
4532183.002021-12-228913Actual
23648148.002023-06-218963Actual
4718192.002021-12-228914Actual
24855158.002023-07-228915Actual
15660188.002022-10-228964Actual
38690261.002024-07-228966Actual
29504343.002023-11-218936Actual
2893422.042023-10-2289212Actual
34056129.002024-03-238956Actual
25702312.002023-08-218913Actual
21634262.002023-04-218913Actual
32825322.002024-02-218916Actual
2438160.332023-06-2189311Actual
36065423.002024-05-228914Actual
10602156.002022-05-228916Actual
5577120.782021-12-228968Actual
9270170.002022-04-218964Actual
3172888.002024-01-218926Actual
7575234.002022-02-218917Actual
782391.992022-02-218968Actual
38902190.482024-07-228968Actual
3803719.912024-06-2189212Actual
29975128.422023-11-2189611Actual
1839117.782022-12-2289511Actual
1633023.102022-10-2289511Actual
26783138.102023-08-2189613Actual
30807234.002023-12-228967Actual
56060.002021-08-218926Actual
36482243.002024-05-228967Actual
6515157.002022-01-218967Actual
4453128.362021-11-218968Actual
519186.002021-12-228956Actual
20196272.302023-02-218918Actual
32192122.042024-01-2189411Actual
20666191.002023-03-248963Actual
27696140.122023-09-2189611Actual
30630261.002023-12-228936Actual
21845218.002023-04-218915Actual
2876092.252023-10-2289311Actual
2215141.992021-09-218968Actual
7962151.002022-03-248963Actual
22134180.002023-04-218917Actual
1730859.272022-11-2189311Actual
3797181.002021-11-218965Actual
2473535.002023-07-228973Actual
2072344.002023-03-248973Actual
32767271.002024-02-218965Actual
504870.002021-12-228926Actual
1557111.002021-09-218965Actual
23974244.002023-06-218936Actual
26484108.212023-08-2189311Actual
33799199.002024-03-238964Actual
34266238.962024-03-238928Actual
6642114.722022-01-218928Actual
20574125.232023-02-2189612Actual
32906218.002024-02-218946Actual
25266154.112023-07-228928Actual
17161104.112022-11-218928Actual
22822189.002023-05-228915Actual

Generated 2024-09-20 17:38:30.083 UTC