[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 307   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32018222.302024-01-218928Actual
23826211.002023-06-218915Actual
29391205.002023-11-218965Actual
18959110.002023-01-218946Actual
27283208.002023-09-218966Actual
37455250.002024-06-218936Actual
1172251.002021-09-218913Actual
26484108.212023-08-2189311Actual
3685980.552024-05-2289112Actual
37717266.242024-06-218928Actual
5389116.002021-12-228967Actual
14773133.002022-09-218965Actual
10602156.002022-05-228916Actual
743749.002022-02-218956Actual
23021140.002023-05-228956Actual
1624917.782022-10-2289211Actual
1630380.552022-10-2289411Actual
12196196.542022-06-218918Actual
3373682.002024-03-238973Actual
3674293.312024-05-2289411Actual
3598208.002021-11-218914Actual
28402151.002023-10-228956Actual
10465153.002022-05-228915Actual
35390399.572024-04-218918Actual
2675175.002021-10-228965Actual
27375218.002023-09-218967Actual
579670.002022-01-218973Actual
4346179.872021-11-218918Actual
2294244.002021-10-228913Actual
70371.002021-08-218956Actual
3004175.002021-10-228966Actual
28435253.002023-10-228966Actual
3906917.782024-07-2289511Actual
29767172.302023-11-218928Actual
31067106.082023-12-2289411Actual
1252481.002022-07-228973Actual
14022158.002022-08-218917Actual
31782179.002024-01-218946Actual
36801103.952024-05-2289611Actual
34180180.002024-03-238967Actual
692056.002022-02-218973Actual
34088200.002024-03-238966Actual
19721237.002023-02-218914Actual
916242.002022-04-218973Actual
15753186.002022-10-228965Actual
37891133.742024-06-2189411Actual
3876165.002021-11-218916Actual
32767271.002024-02-218965Actual
18727181.002023-01-218964Actual
29263319.002023-11-218914Actual
20786187.002023-03-248964Actual
15892128.002022-10-228946Actual
2045880.552023-02-2189611Actual
1557111.002021-09-218965Actual
30361109.002023-12-228973Actual
31898308.002024-01-218917Actual
3660132.002021-11-218964Actual
11506140.002022-06-218964Actual
33022345.002024-02-218917Actual
9630101.002022-04-218946Actual
24207264.722023-06-218918Actual
16692158.002022-11-218964Actual
34620169.912024-03-2389612Actual
1230179.002021-09-218963Actual
24026133.002023-06-218956Actual
22077181.002023-04-218966Actual
280238.002021-10-228926Actual
1027862.002022-05-228973Actual
13728236.002022-08-218915Actual
2054335.872023-02-2189212Actual
3285272.002024-02-218926Actual
1079394.002022-05-228956Actual
1730859.272022-11-2189311Actual
3328982.682024-02-2189311Actual
3458635.872024-03-2389212Actual
1360677.002022-08-218973Actual
1898586.002023-01-218956Actual
1842581.612022-12-2289611Actual
2034341.192023-02-2189211Actual
1951443.312023-01-2189212Actual
22461149.702023-04-2189611Actual
7246177.002022-02-218916Actual
35007322.002024-04-218915Actual
34794421.002024-04-218913Actual
6782267.002022-02-218913Actual
14145114.722022-08-218928Actual
19017194.002023-01-218966Actual
7390116.002022-02-218946Actual
15866236.002022-10-228936Actual
5468304.122021-12-228918Actual
6515157.002022-01-218967Actual
29801226.842023-11-218968Actual
2204489.002023-04-218956Actual
6268153.002022-01-218946Actual
12384208.002022-07-228913Actual
1644937.992022-10-2289212Actual
22609302.002023-05-228913Actual
35042176.002024-04-218965Actual
2148689.062023-03-2489611Actual
729484.002022-02-218926Actual
21017161.002023-03-248946Actual
8368207.002022-03-248916Actual
3582969.672024-04-2189113Actual
22227245.032023-04-218918Actual
26750203.012023-08-2189213Actual
30033101.822023-11-2189112Actual
25702312.002023-08-218913Actual
1662986.002022-11-218973Actual
1934233.742023-01-2189311Actual
2438160.332023-06-2189311Actual
28787105.022023-10-2289411Actual
21343105.022023-03-2489111Actual
33857226.002024-03-238915Actual
1848398.632022-12-2289112Actual
1532384.802022-09-2189411Actual
851298.002022-03-248946Actual
21634262.002023-04-218913Actual
26875328.002023-09-218963Actual
1798172.002022-12-228956Actual
39341185.472024-07-2289613Actual
28376199.002023-10-228946Actual
13106131.002022-07-228966Actual
8838195.022022-03-248918Actual
8227156.002022-03-248915Actual
29053195.992023-10-2289213Actual
4921142.002021-12-228965Actual
15811205.002022-10-228916Actual
3688720.972024-05-2289212Actual
2294144.002023-05-228926Actual
2645796.512023-08-2189211Actual
36660223.102024-05-2289111Actual
14912132.002022-09-218946Actual
24058129.002023-06-218966Actual
1636142.002021-09-218916Actual
31221158.212023-12-2289612Actual
1831023.102022-12-2289211Actual
31756318.002024-01-218936Actual
36978141.612024-05-2289113Actual
2546743.312023-07-2289511Actual
38782216.002024-07-228967Actual
37631265.002024-06-218967Actual
39103164.592024-07-2289611Actual
4394154.112021-11-218928Actual
1766134.002022-12-228973Actual
27250109.002023-09-218956Actual
3410220.002021-11-218913Actual
631562.002022-01-218956Actual
3918949.702024-07-2289212Actual
12775105.002022-07-228965Actual
18693292.002023-01-218914Actual
514480.002021-12-228946Actual
2443520.972023-06-2189511Actual
3668870.972024-05-2289211Actual
33555124.062024-02-2189213Actual
13045103.002022-07-228956Actual
18573371.002023-01-218913Actual
11444226.002022-06-218914Actual
19229128.362023-01-218968Actual
3331677.362024-02-2189411Actual
27143218.002023-09-218916Actual
9270170.002022-04-218964Actual
20315147.572023-02-2189111Actual
8148151.002022-03-248964Actual
36357153.002024-05-228956Actual
24115206.002023-06-218917Actual
18785140.002023-01-218915Actual
23204234.422023-05-228918Actual
15951159.002022-10-228966Actual
34238399.572024-03-238918Actual
20936161.002023-03-248916Actual
17075138.002022-11-218967Actual
39042144.382024-07-2289411Actual
27754114.592023-09-2189112Actual
3272101.082021-10-228928Actual
16572176.002022-11-218963Actual
13435169.272022-07-228968Actual
31808126.002024-01-218956Actual
9210215.002022-04-218914Actual
5656183.002022-01-218913Actual
14831189.002022-09-218916Actual
26248203.002023-08-218967Actual
2154131.392021-09-218928Actual
20257191.992023-02-218968Actual
4780150.002021-12-228964Actual
33056231.002024-02-218967Actual
2039784.802023-02-2189411Actual
3331137.452021-10-228968Actual
22914179.002023-05-228916Actual
23466108.212023-05-2289611Actual
38550224.002024-07-228916Actual
25500116.722023-07-2289611Actual
1435489.062022-08-2189611Actual
15149123.812022-09-218928Actual
25180193.002023-07-228967Actual
30682125.002023-12-228956Actual
406773.002021-11-218956Actual
30575284.002023-12-228916Actual
22729284.002023-05-228914Actual
18191114.722022-12-228928Actual
33799199.002024-03-238964Actual
17955112.002022-12-228946Actual
1526922.042022-09-2189211Actual
21165150.002023-03-248967Actual
36482243.002024-05-228967Actual
27495179.872023-09-218968Actual
5718142.002022-01-218963Actual
22288141.992023-04-218968Actual
371144.002021-08-218915Actual
29646321.002023-11-218917Actual
7496110.002022-02-218966Actual
28647173.812023-10-228968Actual
30656151.002023-12-228946Actual
21043118.002023-03-248956Actual
21130156.002023-03-248917Actual
9873118.002022-04-218967Actual
26932111.002023-09-218973Actual
29589213.002023-11-218966Actual
841671.002022-03-248926Actual
20751328.002023-03-248914Actual
3083216.002021-10-228917Actual
23768226.002023-06-218964Actual
26994200.002023-09-218964Actual
37481234.002024-06-218946Actual
5000155.002021-12-228916Actual
5904112.002022-01-218964Actual
32639437.002024-02-218914Actual
13930101.002022-08-218956Actual
34412108.212024-03-2389311Actual
15718163.002022-10-228915Actual
28144196.002023-10-228964Actual
26069382.002023-08-218936Actual
1432160.332022-08-2189411Actual
33528120.552024-02-2189113Actual
30715190.002023-12-228966Actual
2555860.332023-07-2289112Actual
22644164.002023-05-228963Actual
16657333.002022-11-218914Actual
34949243.002024-04-218964Actual
31643251.002024-01-218965Actual
28906102.892023-10-2289112Actual
16129129.872022-10-228928Actual
3118736.932023-12-2289212Actual
15660188.002022-10-228964Actual
29356284.002023-11-218915Actual
36447358.002024-05-228917Actual
1748143.312022-11-2189212Actual
1695090.002022-11-218956Actual
3343620.972024-02-2189212Actual
23324108.212023-05-2289111Actual
30095147.572023-11-2189612Actual
7107127.002022-02-218915Actual
35452210.182024-04-218968Actual
14470106.082022-08-2189612Actual
37540263.002024-06-218966Actual
20196272.302023-02-218918Actual
6842181.002022-02-218963Actual
17689220.002022-12-228914Actual
19987142.002023-02-218946Actual
15625233.002022-10-228914Actual
32402124.062024-01-2189113Actual
843144.002021-08-218917Actual
2617173.002021-10-228915Actual
34914393.002024-04-218914Actual
168466.002021-09-218926Actual
31430235.002024-01-218963Actual
30865528.362023-12-228918Actual
39161110.342024-07-2289112Actual
28705206.082023-10-2289111Actual
11870111.002022-06-218946Actual
2037035.872023-02-2189311Actual
984229.872021-08-218918Actual
2394636.002023-06-218926Actual
17569346.002022-12-228913Actual
11647161.002022-06-218965Actual
19848153.002023-02-218965Actual
20666191.002023-03-248963Actual
18878140.002023-01-218916Actual
894590.482022-03-248968Actual
10000175.332022-04-218928Actual
3973185.002021-11-218936Actual
29739416.242023-11-218918Actual
4453128.362021-11-218968Actual
34299188.962024-03-238968Actual
10140204.002022-05-228913Actual
16750208.002022-11-218915Actual
1429487.992022-08-2189311Actual
20991229.002023-03-248936Actual
36390233.002024-05-228966Actual
25029139.002023-07-228946Actual
26840390.002023-09-218913Actual
37005160.902024-05-2289213Actual
3797181.002021-11-218965Actual
6642114.722022-01-218928Actual
29235107.002023-11-218973Actual
14738218.002022-09-218915Actual
25266154.112023-07-228928Actual
2898137.002021-10-228946Actual
20631325.002023-03-248913Actual
1032111.692021-08-218928Actual
34829248.002024-04-218963Actual
1648077.362022-10-2289612Actual
25003253.002023-07-228936Actual
8618150.002022-03-248966Actual
18820215.002023-01-218965Actual
19195157.142023-01-218928Actual
35652119.912024-04-2189611Actual
36602179.872024-05-228968Actual
19755151.002023-02-218964Actual
3671595.442024-05-2289311Actual
13904137.002022-08-218946Actual
3101345.442023-12-2289211Actual
3145112.002021-10-228967Actual
34004311.002024-03-238936Actual
37037132.832024-05-2289613Actual
1969381.002023-02-218973Actual
18105126.002022-12-228967Actual
2458693.312023-06-2189612Actual
12998149.002022-07-228946Actual
33587201.262024-02-2189613Actual
32192122.042024-01-2189411Actual
16924149.002022-11-218946Actual
38657170.002024-07-228956Actual
13374126.842022-07-228928Actual
10852155.002022-05-228966Actual
37864128.422024-06-2189311Actual
17723181.002022-12-228964Actual
39223184.812024-07-2289612Actual
27933206.522023-09-2189613Actual
2604179.002023-08-218926Actual
2435444.382023-06-2189211Actual
3127976.692023-12-2289113Actual
2196463.002023-04-218926Actual
8465179.002022-03-248936Actual
37597296.002024-06-218917Actual
33644381.002024-03-238913Actual
38840405.632024-07-228918Actual
2832275.002023-10-228926Actual
12446128.002022-07-228963Actual
14179141.992022-08-218968Actual
13823226.002022-08-218916Actual
26631114.592023-08-2189112Actual
3603778.002024-05-228973Actual
17161104.112022-11-218928Actual
1356176.002021-09-218914Actual
21073200.002023-03-248966Actual
26336193.512023-08-218928Actual
31338132.832023-12-2289613Actual
4020137.002021-11-218946Actual
2137157.142023-03-2489211Actual
25145269.002023-07-228917Actual
12634153.002022-07-228964Actual
2558549.702023-07-2289212Actual
15241132.682022-09-2189111Actual
10931160.002022-05-228917Actual
5516132.902021-12-228928Actual
37751255.632024-06-218968Actual
25824348.002023-08-218914Actual
2988745.442023-11-2189211Actual
10386113.002022-05-228964Actual
37307281.002024-06-218915Actual
31040128.422023-12-2289311Actual
33176213.212024-02-218968Actual
34500188.002024-03-2389611Actual
3512799.002024-04-218926Actual
1461838.002022-09-218973Actual
11823176.002022-06-218936Actual
32165100.762024-01-2189311Actual
36157298.002024-05-228915Actual
2758167.782023-09-2189211Actual
10523120.002022-05-228965Actual
5097148.002021-12-228936Actual
2072344.002023-03-248973Actual
11976117.002022-06-218966Actual
22856140.002023-05-228965Actual
1529655.022022-09-2189311Actual
18013160.002022-12-228966Actual
27198343.002023-09-218936Actual
3742782.002024-06-218926Actual
36331193.002024-05-228946Actual
23266128.362023-05-228968Actual
7028139.002022-02-218964Actual
28613188.962023-10-228928Actual
1780125.002021-09-218946Actual
15063191.002022-09-218967Actual
903116.002021-08-218967Actual
2480251.002021-10-228914Actual
14117293.512022-08-218918Actual
2215141.992021-09-218968Actual
35332248.002024-04-218967Actual
21577123.102023-03-2489612Actual
35980267.002024-05-228963Actual
2051664.592023-02-2189112Actual
855994.002022-03-248956Actual
22552147.572023-04-2189612Actual
1790166.002022-12-228926Actual
2440892.252023-06-2189411Actual
18933218.002023-01-218936Actual
7343176.002022-02-218936Actual
32462117.042024-01-2189613Actual
4128185.002021-11-218966Actual
2352478.422023-05-2289112Actual
3676949.702024-05-2289511Actual
17604197.002022-12-228963Actual
2653823.102023-08-2189511Actual
1642273.102022-10-2289112Actual
294576.002021-10-228956Actual
609168.002021-08-218936Actual
38187234.592024-06-2189613Actual
1091104.112021-08-218968Actual
13247154.002022-07-228967Actual
21668199.002023-04-218963Actual
31159102.892023-12-2289112Actual
36568187.452024-05-228928Actual
26213263.002023-08-218917Actual
29298180.002023-11-218964Actual
37129343.002024-06-218963Actual
22134180.002023-04-218917Actual
19287133.742023-01-2189111Actual
4207126.002021-11-218917Actual
967755.002022-04-218956Actual
13878162.002022-08-218936Actual
2355699.702023-05-2289612Actual
31608255.002024-01-218915Actual
1993371.002023-02-218926Actual
27900199.502023-09-2189213Actual
36305315.002024-05-228936Actual
1583839.002022-10-228926Actual
431113.002021-08-218965Actual
27224240.002023-09-218946Actual
23648148.002023-06-218963Actual
2873353.952023-10-2289211Actual
15505356.002022-10-228913Actual
14561200.002022-09-218963Actual
33949293.002024-03-238916Actual
804053.002022-03-248973Actual
27433348.062023-09-218918Actual
2172536.002023-04-218973Actual
3791817.782024-06-2189511Actual
2876092.252023-10-2289311Actual
1385057.002022-08-218926Actual
11118125.332022-05-228928Actual
25300163.212023-07-228968Actual
22969199.002023-05-228936Actual
17929259.002022-12-228936Actual
19429111.402023-01-2189611Actual
32965292.002024-02-218966Actual
19602281.002023-02-218913Actual
30927275.332023-12-228968Actual
28968126.292023-10-2289612Actual
2370535.002023-06-218973Actual
20878209.002023-03-248965Actual
13763126.002022-08-218965Actual
15183138.962022-09-218968Actual
3783733.742024-06-2189211Actual
32674257.002024-02-218964Actual
8088213.002022-03-248914Actual
35181176.002024-04-218946Actual
32880278.002024-02-218936Actual
26960302.002023-09-218914Actual
3172888.002024-01-218926Actual
3455890.122024-03-2389112Actual
17253124.172022-11-2189111Actual
32252106.082024-01-2189611Actual
1224482.902022-06-218928Actual
2240175.232023-04-2189311Actual
7714188.962022-02-218918Actual
5329138.002021-12-228917Actual
9813187.002022-04-218917Actual
20224143.512023-02-218928Actual
1836464.592022-12-2289411Actual
29178237.002023-11-218963Actual
31395463.002024-01-218913Actual
3627782.002024-05-228926Actual
28492395.002023-10-228917Actual
8289113.002022-03-248965Actual
8697151.002022-03-248917Actual
34145325.002024-03-238917Actual
26121181.002023-08-218956Actual
37689376.852024-06-218918Actual
2270173.002023-05-228973Actual
22346141.192023-04-2189111Actual
3812995.992024-06-2189113Actual
22169189.002023-04-218967Actual
3015355.642023-11-2189113Actual
1967156.002021-09-218917Actual
2538127.002021-10-228964Actual
26369182.902023-08-218968Actual
24797129.002023-07-228964Actual
38492281.002024-07-228965Actual
19074228.002023-01-218917Actual
32310106.082024-01-2189112Actual
28082105.002023-10-228973Actual
2754146.002021-10-228916Actual
36099235.002024-05-228964Actual
24948146.002023-07-228916Actual
28527208.002023-10-228967Actual
30482240.002023-12-228915Actual
3833671.002024-07-228973Actual
35710118.852024-04-2189112Actual
8886114.722022-03-248928Actual
1833764.592022-12-2289311Actual
35297300.002024-04-218917Actual
13326237.452022-07-228918Actual
14971162.002022-09-218966Actual
24235143.512023-06-218928Actual
25088189.002023-07-228966Actual
6453234.002022-01-218917Actual
16785213.002022-11-218965Actual
30772307.002023-12-228917Actual
23146226.002023-05-228967Actual
26154249.002023-08-218966Actual
1633023.102022-10-2289511Actual
10061135.932022-04-218968Actual
130834.002021-09-218973Actual
3901579.482024-07-2289311Actual
2237458.212023-04-2189211Actual
36920128.422024-05-2289612Actual
39308204.762024-07-2289213Actual
39281104.762024-07-2289113Actual
1559748.002022-10-228973Actual
21285143.512023-03-248968Actual
38605349.002024-07-228936Actual
10746157.002022-05-228946Actual
31841226.002024-01-218966Actual
33114343.512024-02-218918Actual
38457233.002024-07-228915Actual
3898878.422024-07-2289211Actual
18070231.002022-12-228917Actual
27696140.122023-09-2189611Actual
38960168.852024-07-2289111Actual
22822189.002023-05-228915Actual
30269485.002023-12-228913Actual
14527246.002022-09-218913Actual
17396139.062022-11-2189611Actual
9407164.002022-04-218965Actual
24000156.002023-06-218946Actual
20844201.002023-03-248915Actual
16898208.002022-11-218936Actual
32825322.002024-02-218916Actual
1426723.102022-08-2189211Actual
1936967.782023-01-2189411Actual
34886103.002024-04-218973Actual
762142.002021-08-218966Actual
6703129.872022-01-218968Actual
14057209.002022-08-218967Actual
22995120.002023-05-228946Actual
2561777.362023-07-2289612Actual
18516138.002022-12-2289612Actual
19906196.002023-02-218916Actual
3340889.062024-02-2189112Actual
2579675.002023-08-218973Actual
1888116.002021-09-218966Actual
512177.002021-08-218916Actual
15028255.002022-09-218917Actual
23613271.002023-06-218913Actual
3561919.912024-04-2189511Actual
37249281.002024-06-218964Actual
656107.002021-08-218946Actual
26783138.102023-08-2189613Actual
30304273.002023-12-228963Actual
34678132.832024-03-2389113Actual
2343325.232023-05-2289511Actual
9734111.002022-04-218966Actual
16983205.002022-11-218966Actual
38631168.002024-07-228946Actual
32344149.702024-01-2189612Actual
13185145.002022-07-228917Actual
28350371.002023-10-228936Actual
29086129.322023-10-2289613Actual
36065423.002024-05-228914Actual
28237238.002023-10-228965Actual
35155290.002024-04-218936Actual
38399195.002024-07-228964Actual
37342226.002024-06-218965Actual
2145218.842023-03-2489511Actual
17133258.662022-11-218918Actual
30180160.902023-11-2189213Actual
13668201.002022-08-218964Actual
12305108.662022-06-218968Actual
37094515.002024-06-218913Actual

Generated 2024-09-20 21:31:48.142 UTC