[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 304   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38657170.002024-07-228956Actual
15892128.002022-10-228946Actual
3627782.002024-05-228926Actual
39103164.592024-07-2289611Actual
30482240.002023-12-228915Actual
29975128.422023-11-2189611Actual
24268207.152023-06-218968Actual
2142592.252023-03-2489411Actual
32611139.002024-02-218973Actual
29263319.002023-11-218914Actual
2538127.002021-10-228964Actual
1559748.002022-10-228973Actual
21668199.002023-04-218963Actual
3739144.002021-11-218915Actual
32767271.002024-02-218965Actual
692056.002022-02-218973Actual
19636178.002023-02-218963Actual
11823176.002022-06-218936Actual
4592122.002021-12-228963Actual
3472128.002021-11-218963Actual
16221133.742022-10-2289111Actual
1993371.002023-02-218926Actual
1429487.992022-08-2189311Actual
1798172.002022-12-228956Actual
39223184.812024-07-2289612Actual
32344149.702024-01-2189612Actual
1627661.402022-10-2289311Actual
3127976.692023-12-2289113Actual
26248203.002023-08-218967Actual
504870.002021-12-228926Actual
14680142.002022-09-218964Actual
33528120.552024-02-2189113Actual
2604179.002023-08-218926Actual
6515157.002022-01-218967Actual
2172536.002023-04-218973Actual
35980267.002024-05-228963Actual
6453234.002022-01-218917Actual
25300163.212023-07-228968Actual
26783138.102023-08-2189613Actual
371144.002021-08-218915Actual
10852155.002022-05-228966Actual
30304273.002023-12-228963Actual
35297300.002024-04-218917Actual
22018150.002023-04-218946Actual
8465179.002022-03-248936Actual
32165100.762024-01-2189311Actual
17723181.002022-12-228964Actual
21251172.302023-03-248928Actual
24149154.002023-06-218967Actual
29053195.992023-10-2289213Actual
168466.002021-09-218926Actual
14022158.002022-08-218917Actual
1833764.592022-12-2289311Actual
22255119.272023-04-218928Actual
1443939.062022-08-2189212Actual
24643325.002023-07-228913Actual
26336193.512023-08-218928Actual
855994.002022-03-248956Actual
30361109.002023-12-228973Actual
13963177.002022-08-218966Actual
3791817.782024-06-2189511Actual
26750203.012023-08-2189213Actual
31515356.002024-01-218914Actual
2893422.042023-10-2289212Actual
3145112.002021-10-228967Actual
1745442.252022-11-2189112Actual
16101298.062022-10-228918Actual
3688720.972024-05-2289212Actual
5983181.002022-01-218915Actual
2039784.802023-02-2189411Actual
2237458.212023-04-2189211Actual
18105126.002022-12-228967Actual
17161104.112022-11-218928Actual
35390399.572024-04-218918Actual
1733203.002021-09-218936Actual
27085176.002023-09-218965Actual
30180160.902023-11-2189213Actual
6045139.002022-01-218965Actual
38605349.002024-07-228936Actual
3331677.362024-02-2189411Actual
31841226.002024-01-218966Actual
35007322.002024-04-218915Actual
38690261.002024-07-228966Actual
37864128.422024-06-2189311Actual
2480251.002021-10-228914Actual
10523120.002022-05-228965Actual
11070245.032022-05-228918Actual
35510149.702024-04-2189111Actual
56060.002021-08-218926Actual
3918949.702024-07-2289212Actual
33114343.512024-02-218918Actual
19961226.002023-02-218936Actual
1636142.002021-09-218916Actual
33587201.262024-02-2189613Actual
22461149.702023-04-2189611Actual
3015355.642023-11-2189113Actual
29589213.002023-11-218966Actual
23324108.212023-05-2289111Actual
2558549.702023-07-2289212Actual
22995120.002023-05-228946Actual
30517229.002023-12-228965Actual
2754146.002021-10-228916Actual
33350118.852024-02-2189611Actual
19074228.002023-01-218917Actual
6642114.722022-01-218928Actual
16898208.002022-11-218936Actual
3833671.002024-07-228973Actual
1532384.802022-09-2189411Actual
19602281.002023-02-218913Actual
9630101.002022-04-218946Actual
10931160.002022-05-228917Actual
17569346.002022-12-228913Actual
31067106.082023-12-2289411Actual
512177.002021-08-218916Actual
29356284.002023-11-218915Actual
17816187.002022-12-228965Actual
8368207.002022-03-248916Actual
2337975.232023-05-2289311Actual
11118125.332022-05-228928Actual
38550224.002024-07-228916Actual
6968176.002022-02-218914Actual
28435253.002023-10-228966Actual
1230179.002021-09-218963Actual
16750208.002022-11-218915Actual
3973185.002021-11-218936Actual
2154131.392021-09-218928Actual
16129129.872022-10-228928Actual
14057209.002022-08-218967Actual
2438160.332023-06-2189311Actual
27495179.872023-09-218968Actual
28906102.892023-10-2289112Actual
1526922.042022-09-2189211Actual
34238399.572024-03-238918Actual
29941114.592023-11-2189411Actual
30715190.002023-12-228966Actual
23974244.002023-06-218936Actual
35207112.002024-04-218956Actual
23826211.002023-06-218915Actual
32018222.302024-01-218928Actual
17195160.182022-11-218968Actual
14179141.992022-08-218968Actual
37751255.632024-06-218968Actual
3285272.002024-02-218926Actual
14912132.002022-09-218946Actual
1934233.742023-01-2189311Actual
2435444.382023-06-2189211Actual
28237238.002023-10-228965Actual
10699186.002022-05-228936Actual
3676949.702024-05-2289511Actual
70371.002021-08-218956Actual
2106213.212021-09-218918Actual
2561777.362023-07-2289612Actual
36660223.102024-05-2289111Actual
22552147.572023-04-2189612Actual
31040128.422023-12-2289311Actual
23111191.002023-05-228917Actual
30807234.002023-12-228967Actual
24797129.002023-07-228964Actual
28350371.002023-10-228936Actual
37631265.002024-06-218967Actual
3553889.062024-04-2189211Actual
1541564.592022-09-2189112Actual
25180193.002023-07-228967Actual
5904112.002022-01-218964Actual
130834.002021-09-218973Actual
27608144.382023-09-2189311Actual
2505567.002023-07-228956Actual
9349133.002022-04-218915Actual
36250343.002024-05-228916Actual
4780150.002021-12-228964Actual
3148799.002024-01-218973Actual
1065062.002022-05-228926Actual
38492281.002024-07-228965Actual
23861186.002023-06-218965Actual
19429111.402023-01-2189611Actual
8618150.002022-03-248966Actual
431113.002021-08-218965Actual
34620169.912024-03-2389612Actual
26875328.002023-09-218963Actual
15121326.842022-09-218918Actual
42201.002021-08-218913Actual
31990402.602024-01-218918Actual
3876165.002021-11-218916Actual
38840405.632024-07-228918Actual
10465153.002022-05-228915Actual
30656151.002023-12-228946Actual
39341185.472024-07-2289613Actual
3397692.002024-03-238926Actual
3898878.422024-07-2289211Actual
20844201.002023-03-248915Actual
39281104.762024-07-2289113Actual
6221179.002022-01-218936Actual
2027125.002021-09-218967Actual
25702312.002023-08-218913Actual
2148689.062023-03-2489611Actual
2042450.762023-02-2189511Actual
1748143.312022-11-2189212Actual
1642273.102022-10-2289112Actual
24678187.002023-07-228963Actual
27250109.002023-09-218956Actual
26665122.042023-08-2189612Actual
37186103.002024-06-218973Actual
7246177.002022-02-218916Actual
16008213.002022-10-228917Actual
841671.002022-03-248926Actual
609168.002021-08-218936Actual
2352478.422023-05-2289112Actual
24235143.512023-06-218928Actual
16163207.152022-10-228968Actual
1662986.002022-11-218973Actual
32732278.002024-02-218915Actual
1091104.112021-08-218968Actual
35710118.852024-04-2189112Actual
31782179.002024-01-218946Actual
12446128.002022-07-228963Actual
37094515.002024-06-218913Actual
11976117.002022-06-218966Actual
26213263.002023-08-218917Actual
3458635.872024-03-2389212Actual
8088213.002022-03-248914Actual
2538622.042023-07-2289211Actual
2851195.002021-10-228936Actual
4718192.002021-12-228914Actual
762142.002021-08-218966Actual
16924149.002022-11-218946Actual
1624917.782022-10-2289211Actual
3373682.002024-03-238973Actual
20224143.512023-02-218928Actual
19755151.002023-02-218964Actual
33142169.272024-02-218928Actual
38156117.042024-06-2189213Actual
30389319.002023-12-228914Actual
6594216.242022-01-218918Actual
27933206.522023-09-2189613Actual
243260.002021-10-228973Actual
22969199.002023-05-228936Actual
32906218.002024-02-218946Actual
3221939.062024-01-2189511Actual
26932111.002023-09-218973Actual
1954585.872023-01-2189612Actual
38577135.002024-07-228926Actual
2370535.002023-06-218973Actual
18785140.002023-01-218915Actual
467070.002021-12-228973Actual
2001392.002023-02-218956Actual
15448139.062022-09-2189612Actual
2443520.972023-06-2189511Actual
23021140.002023-05-228956Actual
1435489.062022-08-2189611Actual
28647173.812023-10-228968Actual
34439102.892024-03-2389411Actual
31756318.002024-01-218936Actual
24890163.002023-07-228965Actual
22764153.002023-05-228964Actual
2440892.252023-06-2189411Actual
30033101.822023-11-2189112Actual
32639437.002024-02-218914Actual
35771199.702024-04-2189612Actual
36482243.002024-05-228967Actual
2717099.002023-09-218926Actual
25954259.002023-08-218965Actual
39161110.342024-07-2289112Actual
12713185.002022-07-228915Actual
30927275.332023-12-228968Actual
4453128.362021-11-218968Actual
20046159.002023-02-218966Actual
27283208.002023-09-218966Actual
29530193.002023-11-218946Actual
23768226.002023-06-218964Actual
25003253.002023-07-228936Actual
30893176.842023-12-228928Actual
31643251.002024-01-218965Actual
34088200.002024-03-238966Actual
36920128.422024-05-2289612Actual
10386113.002022-05-228964Actual
1790166.002022-12-228926Actual
32519381.002024-02-218913Actual
2651199.702023-08-2189411Actual
22914179.002023-05-228916Actual
843144.002021-08-218917Actual
36568187.452024-05-228928Actual
9813187.002022-04-218917Actual
782391.992022-02-218968Actual
26994200.002023-09-218964Actual
12951160.002022-07-228936Actual
3812995.992024-06-2189113Actual
21845218.002023-04-218915Actual
3272101.082021-10-228928Actual
984229.872021-08-218918Actual
24326101.822023-06-2189111Actual
31808126.002024-01-218956Actual
27553198.642023-09-2189111Actual
2766249.702023-09-2189511Actual
13634205.002022-08-218914Actual
355070.002021-11-218973Actual
31898308.002024-01-218917Actual
30095147.572023-11-2189612Actual
26308472.302023-08-218918Actual
34705148.622024-03-2389213Actual
729484.002022-02-218926Actual
27696140.122023-09-2189611Actual
2473535.002023-07-228973Actual
23204234.422023-05-228918Actual
2452766.722023-06-2189112Actual
15951159.002022-10-228966Actual
34500188.002024-03-2389611Actual
4859185.002021-12-228915Actual
31395463.002024-01-218913Actual
37214414.002024-06-218914Actual
18163240.482022-12-228918Actual
20574125.232023-02-2189612Actual
15660188.002022-10-228964Actual
39042144.382024-07-2289411Actual
27143218.002023-09-218916Actual
1836464.592022-12-2289411Actual
617268.002022-01-218926Actual
34357245.442024-03-2389111Actual
36978141.612024-05-2289113Actual
37307281.002024-06-218915Actual
14886223.002022-09-218936Actual
20631325.002023-03-248913Actual
23466108.212023-05-2289611Actual
3118736.932023-12-2289212Actual
20666191.002023-03-248963Actual
28527208.002023-10-228967Actual
2335270.972023-05-2289211Actual
804053.002022-03-248973Actual
11506140.002022-06-218964Actual
2672362.662023-08-2189113Actual
25266154.112023-07-228928Actual
18013160.002022-12-228966Actual
23919231.002023-06-218916Actual
7635165.002022-02-218967Actual
1441270.972022-08-2189112Actual
656107.002021-08-218946Actual
3906917.782024-07-2289511Actual
1636470.972022-10-2289611Actual
2242894.382023-04-2189411Actual
14239110.342022-08-2189111Actual
2876092.252023-10-2289311Actual
29681231.002023-11-218967Actual
25859241.002023-08-218964Actual
29767172.302023-11-218928Actual
36602179.872024-05-228968Actual
37455250.002024-06-218936Actual
31101133.742023-12-2289611Actual
35181176.002024-04-218946Actual
37481234.002024-06-218946Actual
12384208.002022-07-228913Actual
26121181.002023-08-218956Actual
3803719.912024-06-2189212Actual
16843228.002022-11-218916Actual
10746157.002022-05-228946Actual
35452210.182024-04-218968Actual
13728236.002022-08-218915Actual
1583839.002022-10-228926Actual
1224482.902022-06-218928Actual
26572111.402023-08-2189611Actual
3083216.002021-10-228917Actual
27990454.002023-10-228913Actual
33555124.062024-02-2189213Actual
1426723.102022-08-2189211Actual
2154475.232023-03-2489112Actual
4267144.002021-11-218967Actual
10991150.002022-05-228967Actual
21787128.002023-04-218964Actual
19229128.362023-01-218968Actual
1495211.002021-09-218915Actual
12196196.542022-06-218918Actual
2645796.512023-08-2189211Actual
15028255.002022-09-218917Actual
2096362.002023-03-248926Actual
3556594.382024-04-2189311Actual
14773133.002022-09-218965Actual
1633023.102022-10-2289511Actual
1485872.002022-09-218926Actual
27052262.002023-09-218915Actual
953470.002022-04-218926Actual
12775105.002022-07-228965Actual
2881425.232023-10-2289511Actual
8697151.002022-03-248917Actual
294576.002021-10-228956Actual
16043193.002022-10-228967Actual
26014220.002023-08-218916Actual
4921142.002021-12-228965Actual
26154249.002023-08-218966Actual
30424267.002023-12-228964Actual
27900199.502023-09-2189213Actual
37005160.902024-05-2289213Actual
2546743.312023-07-2289511Actual
3742782.002024-06-218926Actual
25238310.182023-07-228918Actual
30630261.002023-12-228936Actual
3410220.002021-11-218913Actual
17874233.002022-12-228916Actual
17396139.062022-11-2189611Actual
35889139.852024-04-2189613Actual
12854137.002022-07-228916Actual
3685980.552024-05-2289112Actual
18878140.002023-01-218916Actual
967755.002022-04-218956Actual
3783733.742024-06-2189211Actual
21343105.022023-03-2489111Actual
29504343.002023-11-218936Actual
21634262.002023-04-218913Actual
16537310.002022-11-218913Actual
32252106.082024-01-2189611Actual
13435169.272022-07-228968Actual
10602156.002022-05-228916Actual
1969381.002023-02-218973Actual
4020137.002021-11-218946Actual
6842181.002022-02-218963Actual
15753186.002022-10-228965Actual
33857226.002024-03-238915Actual
182757.002021-09-218956Actual
1695090.002022-11-218956Actual
22227245.032023-04-218918Actual
26369182.902023-08-218968Actual
32932109.002024-02-218956Actual
28110434.002023-10-228914Actual
19813176.002023-02-218915Actual
10140204.002022-05-228913Actual
23613271.002023-06-218913Actual
4346179.872021-11-218918Actual
25088189.002023-07-228966Actual
1432160.332022-08-2189411Actual
5577120.782021-12-228968Actual
1848398.632022-12-2289112Actual
24058129.002023-06-218966Actual
28968126.292023-10-2289612Actual
11318150.002022-06-218963Actual
2758167.782023-09-2189211Actual
29914119.912023-11-2189311Actual
21130156.002023-03-248917Actual
2455418.842023-06-2189212Actual
7167132.002022-02-218965Actual
6374101.002022-01-218966Actual
20786187.002023-03-248964Actual
28787105.022023-10-2289411Actual
32310106.082024-01-2189112Actual
14971162.002022-09-218966Actual
34886103.002024-04-218973Actual
1951443.312023-01-2189212Actual
280238.002021-10-228926Actual
32674257.002024-02-218964Actual
25919300.002023-08-218915Actual
33644381.002024-03-238913Actual
1356176.002021-09-218914Actual
2051664.592023-02-2189112Actual
17040192.002022-11-218917Actual
1687055.002022-11-218926Actual
35240220.002024-04-218966Actual
24948146.002023-07-228916Actual
38399195.002024-07-228964Actual
17604197.002022-12-228963Actual
37717266.242024-06-218928Actual
8759144.002022-03-248967Actual
1831023.102022-12-2289211Actual
33470138.002024-02-2189612Actual
3006123.102023-11-2189212Actual
406773.002021-11-218956Actual
38782216.002024-07-228967Actual
8886114.722022-03-248928Actual
1290254.002022-07-228926Actual
3582969.672024-04-2189113Actual
10061135.932022-04-218968Actual
7902187.002022-03-248913Actual
1177494.002022-06-218926Actual
1839117.782022-12-2289511Actual
34030209.002024-03-238946Actual
1032111.692021-08-218928Actual
2778223.102023-09-2189212Actual
743749.002022-02-218956Actual
31338132.832023-12-2289613Actual
21073200.002023-03-248966Actual
38244424.002024-07-228913Actual
12998149.002022-07-228946Actual
37891133.742024-06-2189411Actual
2294244.002021-10-228913Actual
14831189.002022-09-218916Actual
2873353.952023-10-2289211Actual
28202248.002023-10-228915Actual
24026133.002023-06-218956Actual
27754114.592023-09-2189112Actual
1866540.002023-01-218973Actual
16692158.002022-11-218964Actual
3559290.122024-04-2189411Actual
2196463.002023-04-218926Actual
32554231.002024-02-218963Actual
15357131.612022-09-2189611Actual
34829248.002024-04-218963Actual
11726162.002022-06-218916Actual
29391205.002023-11-218965Actual
14561200.002022-09-218963Actual
32052208.662024-01-218968Actual
22134180.002023-04-218917Actual
4128185.002021-11-218966Actual
1967156.002021-09-218917Actual
35332248.002024-04-218967Actual
18516138.002022-12-2289612Actual
25358147.572023-07-2289111Actual
1931525.232023-01-2189211Actual
7390116.002022-02-218946Actual
3573849.702024-04-2189212Actual
18693292.002023-01-218914Actual
21223338.972023-03-248918Actual
35946328.002024-05-228913Actual
18282118.852022-12-2289111Actual
13668201.002022-08-218964Actual
8289113.002022-03-248965Actual
21937148.002023-04-218916Actual
5329138.002021-12-228917Actual
36540484.422024-05-228918Actual
2294144.002023-05-228926Actual
1948735.872023-01-2189112Actual
1936967.782023-01-2189411Actual
37129343.002024-06-218963Actual
13247154.002022-07-228967Actual
1648077.362022-10-2289612Actual
23266128.362023-05-228968Actual
29859206.082023-11-2189111Actual
7962151.002022-03-248963Actual
1890577.002023-01-218926Actual
11179129.872022-05-228968Actual
29178237.002023-11-218963Actual
11258274.002022-06-218913Actual
19848153.002023-02-218965Actual
26484108.212023-08-2189311Actual
20991229.002023-03-248936Actual
14145114.722022-08-218928Actual
21992257.002023-04-218936Actual
14938116.002022-09-218956Actual
36305315.002024-05-228936Actual
1898586.002023-01-218956Actual
3674293.312024-05-2289411Actual
30602135.002023-12-228926Actual
7496110.002022-02-218966Actual
15183138.962022-09-218968Actual
2394636.002023-06-218926Actual
28295298.002023-10-228916Actual
9024215.002022-04-218913Actual
579670.002022-01-218973Actual
6782267.002022-02-218913Actual
15540158.002022-10-228963Actual
5656183.002022-01-218913Actual
33764309.002024-03-238914Actual
17253124.172022-11-2189111Actual
32110188.002024-01-2189111Actual
3561919.912024-04-2189511Actual
33176213.212024-02-218968Actual
22169189.002023-04-218967Actual
2343325.232023-05-2289511Actual
1172251.002021-09-218913Actual
23146226.002023-05-228967Actual
13823226.002022-08-218916Actual
18191114.722022-12-228928Actual
3603778.002024-05-228973Actual
2541352.892023-07-2289311Actual
3455890.122024-03-2389112Actual
35856145.112024-04-2189213Actual
28402151.002023-10-228956Actual
20257191.992023-02-218968Actual
30575284.002023-12-228916Actual
34145325.002024-03-238917Actual
5000155.002021-12-228916Actual
32192122.042024-01-2189411Actual
23733293.002023-06-218914Actual
2045880.552023-02-2189611Actual
20751328.002023-03-248914Actual
9583176.002022-04-218936Actual
4532183.002021-12-228913Actual
19195157.142023-01-218928Actual
31550202.002024-01-218964Actual
5718142.002022-01-218963Actual
29801226.842023-11-218968Actual
33949293.002024-03-238916Actual
15625233.002022-10-228914Actual
18573371.002023-01-218913Actual
31932274.002024-01-218967Actual
3101345.442023-12-2289211Actual
37400251.002024-06-218916Actual
24763284.002023-07-228914Actual
102179.002021-08-218963Actual

Generated 2024-09-20 10:51:32.726 UTC