[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 311   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33056231.002024-02-218967Actual
7714188.962022-02-218918Actual
15625233.002022-10-228914Actual
743749.002022-02-218956Actual
21937148.002023-04-218916Actual
8227156.002022-03-248915Actual
1939649.702023-01-2189511Actual
7902187.002022-03-248913Actual
1931525.232023-01-2189211Actual
6703129.872022-01-218968Actual
33949293.002024-03-238916Actual
28647173.812023-10-228968Actual
20046159.002023-02-218966Actual
20751328.002023-03-248914Actual
17816187.002022-12-228965Actual
33114343.512024-02-218918Actual
32462117.042024-01-2189613Actual
25859241.002023-08-218964Actual
12854137.002022-07-228916Actual
3472128.002021-11-218963Actual
30630261.002023-12-228936Actual
2042450.762023-02-2189511Actual
36978141.612024-05-2289113Actual
11070245.032022-05-228918Actual
30389319.002023-12-228914Actual
23111191.002023-05-228917Actual
3901579.482024-07-2289311Actual
2778223.102023-09-2189212Actual
984229.872021-08-218918Actual
2561777.362023-07-2289612Actual
2604179.002023-08-218926Actual
9813187.002022-04-218917Actual
17512139.062022-11-2189612Actual
29235107.002023-11-218973Actual
3803719.912024-06-2189212Actual
25954259.002023-08-218965Actual
3397692.002024-03-238926Actual
20315147.572023-02-2189111Actual
10326176.002022-05-228914Actual
32732278.002024-02-218915Actual
11726162.002022-06-218916Actual
15811205.002022-10-228916Actual
30180160.902023-11-2189213Actual
20844201.002023-03-248915Actual
34678132.832024-03-2389113Actual
2538127.002021-10-228964Actual
1416136.002021-09-218964Actual
19636178.002023-02-218963Actual
1172251.002021-09-218913Actual
2054335.872023-02-2189212Actual
1866540.002023-01-218973Actual
6515157.002022-01-218967Actual
27143218.002023-09-218916Actual
7343176.002022-02-218936Actual
2370535.002023-06-218973Actual
12384208.002022-07-228913Actual
1356176.002021-09-218914Actual
31701273.002024-01-218916Actual
37540263.002024-06-218966Actual
22255119.272023-04-218928Actual
2555860.332023-07-2289112Actual
27553198.642023-09-2189111Actual
2651199.702023-08-2189411Actual
24000156.002023-06-218946Actual
34914393.002024-04-218914Actual
3118736.932023-12-2289212Actual
3172888.002024-01-218926Actual
29530193.002023-11-218946Actual
2045880.552023-02-2189611Actual
36660223.102024-05-2289111Actual
5468304.122021-12-228918Actual
27696140.122023-09-2189611Actual
26069382.002023-08-218936Actual
9873118.002022-04-218967Actual
24115206.002023-06-218917Actual
2335270.972023-05-2289211Actual
3006123.102023-11-2189212Actual
21992257.002023-04-218936Actual
1898586.002023-01-218956Actual
17396139.062022-11-2189611Actual
3455890.122024-03-2389112Actual
15121326.842022-09-218918Actual
3742782.002024-06-218926Actual
3101345.442023-12-2289211Actual
30715190.002023-12-228966Actual
21343105.022023-03-2489111Actual
10746157.002022-05-228946Actual
6968176.002022-02-218914Actual
19961226.002023-02-218936Actual
16843228.002022-11-218916Actual
24058129.002023-06-218966Actual
26875328.002023-09-218963Actual
2617173.002021-10-228915Actual
5904112.002022-01-218964Actual
903116.002021-08-218967Actual
28025289.002023-10-228963Actual
33528120.552024-02-2189113Actual
2196463.002023-04-218926Actual
37214414.002024-06-218914Actual
371144.002021-08-218915Actual
22288141.992023-04-218968Actual
24268207.152023-06-218968Actual
631562.002022-01-218956Actual
579670.002022-01-218973Actual
2458693.312023-06-2189612Actual
38279233.002024-07-228963Actual
39308204.762024-07-2289213Actual
12775105.002022-07-228965Actual
38840405.632024-07-228918Actual
29391205.002023-11-218965Actual
13634205.002022-08-218914Actual
29975128.422023-11-2189611Actual
31608255.002024-01-218915Actual
34145325.002024-03-238917Actual
1495211.002021-09-218915Actual
8759144.002022-03-248967Actual
22995120.002023-05-228946Actual
33142169.272024-02-218928Actual
21285143.512023-03-248968Actual
38071199.702024-06-2189612Actual
42201.002021-08-218913Actual
35297300.002024-04-218917Actual
1429487.992022-08-2189311Actual
33891259.002024-03-238965Actual
31395463.002024-01-218913Actual
28144196.002023-10-228964Actual
30095147.572023-11-2189612Actual
14971162.002022-09-218966Actual
280238.002021-10-228926Actual
19755151.002023-02-218964Actual
19167387.452023-01-218918Actual
1177494.002022-06-218926Actual
7390116.002022-02-218946Actual
2270173.002023-05-228973Actual
1790166.002022-12-228926Actual
23613271.002023-06-218913Actual
29053195.992023-10-2289213Actual
8838195.022022-03-248918Actual
36540484.422024-05-228918Actual
782391.992022-02-218968Actual
10602156.002022-05-228916Actual
18224178.362022-12-228968Actual
30682125.002023-12-228956Actual
8697151.002022-03-248917Actual
1435489.062022-08-2189611Actual
29646321.002023-11-218917Actual
5516132.902021-12-228928Actual
28350371.002023-10-228936Actual
13247154.002022-07-228967Actual
25358147.572023-07-2289111Actual
4921142.002021-12-228965Actual
13512287.002022-08-218913Actual
18248.002021-08-218973Actual
26429225.232023-08-2189111Actual
29504343.002023-11-218936Actual
29556120.002023-11-218956Actual
14938116.002022-09-218956Actual
1432160.332022-08-2189411Actual
36099235.002024-05-228964Actual
8465179.002022-03-248936Actual
2154475.232023-03-2489112Actual
30304273.002023-12-228963Actual
355070.002021-11-218973Actual
21043118.002023-03-248956Actual
3213891.192024-01-2189211Actual
24948146.002023-07-228916Actual
17569346.002022-12-228913Actual
4346179.872021-11-218918Actual
26750203.012023-08-2189213Actual
13045103.002022-07-228956Actual
26572111.402023-08-2189611Actual
18959110.002023-01-218946Actual
38747346.002024-07-228917Actual
12951160.002022-07-228936Actual
36331193.002024-05-228946Actual
1888116.002021-09-218966Actual
34829248.002024-04-218963Actual
22227245.032023-04-218918Actual
519186.002021-12-228956Actual
3373682.002024-03-238973Actual
23266128.362023-05-228968Actual
2766249.702023-09-2189511Actual
36482243.002024-05-228967Actual
28492395.002023-10-228917Actual
13435169.272022-07-228968Actual
27900199.502023-09-2189213Actual
10852155.002022-05-228966Actual
27495179.872023-09-218968Actual
33679218.002024-03-238963Actual
25737235.002023-08-218963Actual
11506140.002022-06-218964Actual
15505356.002022-10-228913Actual
762142.002021-08-218966Actual
14117293.512022-08-218918Actual
1559748.002022-10-228973Actual
10061135.932022-04-218968Actual
3685980.552024-05-2289112Actual
35710118.852024-04-2189112Actual
4780150.002021-12-228964Actual
26960302.002023-09-218914Actual
36390233.002024-05-228966Actual
656107.002021-08-218946Actual
28585479.882023-10-228918Actual
1695090.002022-11-218956Actual
16692158.002022-11-218964Actual
23768226.002023-06-218964Actual
14680142.002022-09-218964Actual
8618150.002022-03-248966Actual
28968126.292023-10-2289612Actual
29681231.002023-11-218967Actual
23146226.002023-05-228967Actual
16101298.062022-10-228918Actual
3221939.062024-01-2189511Actual
2497541.002023-07-228926Actual
3582969.672024-04-2189113Actual
11179129.872022-05-228968Actual
9407164.002022-04-218965Actual
35155290.002024-04-218936Actual
33587201.262024-02-2189613Actual
18282118.852022-12-2289111Actual
35980267.002024-05-228963Actual
1798172.002022-12-228956Actual
4207126.002021-11-218917Actual
21753248.002023-04-218914Actual
3326273.102024-02-2189211Actual
35856145.112024-04-2189213Actual
12446128.002022-07-228963Actual
16898208.002022-11-218936Actual
26014220.002023-08-218916Actual
24797129.002023-07-228964Actual
34620169.912024-03-2389612Actual
16221133.742022-10-2289111Actual
6045139.002022-01-218965Actual
27815184.812023-09-2189612Actual
2443520.972023-06-2189511Actual
26248203.002023-08-218967Actual
102179.002021-08-218963Actual
19109228.002023-01-218967Actual
15183138.962022-09-218968Actual
29086129.322023-10-2289613Actual
19848153.002023-02-218965Actual
3512799.002024-04-218926Actual
14145114.722022-08-218928Actual
31067106.082023-12-2289411Actual
15540158.002022-10-228963Actual
7246177.002022-02-218916Actual
18070231.002022-12-228917Actual
3438546.502024-03-2389211Actual
3973185.002021-11-218936Actual
38605349.002024-07-228936Actual
1633023.102022-10-2289511Actual
29449243.002023-11-218916Actual
39223184.812024-07-2289612Actual
7575234.002022-02-218917Actual
2717099.002023-09-218926Actual
17253124.172022-11-2189111Actual
1934233.742023-01-2189311Actual
13763126.002022-08-218965Actual
20224143.512023-02-218928Actual
2354123.002021-10-228963Actual
30033101.822023-11-2189112Actual
24026133.002023-06-218956Actual
25180193.002023-07-228967Actual
916242.002022-04-218973Actual
14179141.992022-08-218968Actual
31306129.322023-12-2289213Actual
1027862.002022-05-228973Actual
26631114.592023-08-2189112Actual
19017194.002023-01-218966Actual
2546743.312023-07-2289511Actual
20574125.232023-02-2189612Actual
21845218.002023-04-218915Actual
34088200.002024-03-238966Actual
3004175.002021-10-228966Actual
9630101.002022-04-218946Actual
24469147.572023-06-2189611Actual
2538622.042023-07-2289211Actual
22134180.002023-04-218917Actual
3791817.782024-06-2189511Actual
5389116.002021-12-228967Actual
33799199.002024-03-238964Actual
22346141.192023-04-2189111Actual
30361109.002023-12-228973Actual
1065062.002022-05-228926Actual
34886103.002024-04-218973Actual
967755.002022-04-218956Actual
18820215.002023-01-218965Actual
3446636.932024-03-2389511Actual
12572189.002022-07-228914Actual
37891133.742024-06-2189411Actual
17781144.002022-12-228915Actual
12998149.002022-07-228946Actual
10931160.002022-05-228917Actual
18878140.002023-01-218916Actual
27052262.002023-09-218915Actual
31515356.002024-01-218914Actual
27461281.392023-09-218928Actual
34439102.892024-03-2389411Actual
2876092.252023-10-2289311Actual
1848398.632022-12-2289112Actual
28202248.002023-10-228915Actual
32965292.002024-02-218966Actual
7107127.002022-02-218915Actual
31550202.002024-01-218964Actual
34500188.002024-03-2389611Actual
1532384.802022-09-2189411Actual
35207112.002024-04-218956Actual
5000155.002021-12-228916Actual
9583176.002022-04-218936Actual
2544056.082023-07-2289411Actual
32052208.662024-01-218968Actual
17723181.002022-12-228964Actual
38492281.002024-07-228965Actual
38457233.002024-07-228915Actual
19287133.742023-01-2189111Actual
8289113.002022-03-248965Actual
1624917.782022-10-2289211Actual
1441270.972022-08-2189112Actual
38690261.002024-07-228966Actual
16537310.002022-11-218913Actual
23232132.902023-05-228928Actual
2072344.002023-03-248973Actual
39341185.472024-07-2289613Actual
38156117.042024-06-2189213Actual
1290254.002022-07-228926Actual
22856140.002023-05-228965Actual
23861186.002023-06-218965Actual
1730859.272022-11-2189311Actual
22461149.702023-04-2189611Actual
2645796.512023-08-2189211Actual
38631168.002024-07-228946Actual
16572176.002022-11-218963Actual
27754114.592023-09-2189112Actual
27250109.002023-09-218956Actual
2898137.002021-10-228946Actual
1748143.312022-11-2189212Actual
843144.002021-08-218917Actual
2148689.062023-03-2489611Actual
33857226.002024-03-238915Actual
36357153.002024-05-228956Actual
30985153.952023-12-2289111Actual
26840390.002023-09-218913Actual
2435444.382023-06-2189211Actual
2672362.662023-08-2189113Actual
31430235.002024-01-218963Actual
26336193.512023-08-218928Actual
609168.002021-08-218936Actual
13878162.002022-08-218936Actual
18608170.002023-01-218963Actual
467070.002021-12-228973Actual
30212131.082023-11-2189613Actual
15892128.002022-10-228946Actual
6374101.002022-01-218966Actual
5656183.002022-01-218913Actual
27340265.002023-09-218917Actual
14646281.002022-09-218914Actual
1541564.592022-09-2189112Actual
5329138.002021-12-228917Actual
20103218.002023-02-218917Actual
28848103.952023-10-2289611Actual
33022345.002024-02-218917Actual
22169189.002023-04-218967Actual
29914119.912023-11-2189311Actual
35946328.002024-05-228913Actual
3331137.452021-10-228968Actual
25029139.002023-07-228946Actual
1736224.162022-11-2189511Actual
21787128.002023-04-218964Actual
3145112.002021-10-228967Actual
37094515.002024-06-218913Actual
13823226.002022-08-218916Actual
15866236.002022-10-228936Actual
504870.002021-12-228926Actual
15149123.812022-09-218928Actual
1890577.002023-01-218926Actual
2237458.212023-04-2189211Actual
37507157.002024-06-218956Actual
13668201.002022-08-218964Actual
36065423.002024-05-228914Actual
27433348.062023-09-218918Actual
15718163.002022-10-228915Actual
23204234.422023-05-228918Actual
11118125.332022-05-228928Actual
30575284.002023-12-228916Actual
19987142.002023-02-218946Actual
10000175.332022-04-218928Actual
1032111.692021-08-218928Actual
38782216.002024-07-228967Actual
35452210.182024-04-218968Actual
2558549.702023-07-2289212Actual
22018150.002023-04-218946Actual
10140204.002022-05-228913Actual
1780125.002021-09-218946Actual
4859185.002021-12-228915Actual
3285272.002024-02-218926Actual
20878209.002023-03-248965Actual
11870111.002022-06-218946Actual
3343620.972024-02-2189212Actual
33764309.002024-03-238914Actual
34299188.962024-03-238968Actual
17874233.002022-12-228916Actual
37631265.002024-06-218967Actual
692056.002022-02-218973Actual
30602135.002023-12-228926Actual
9486185.002022-04-218916Actual
32880278.002024-02-218936Actual
30927275.332023-12-228968Actual
32018222.302024-01-218928Actual
24855158.002023-07-228915Actual
2337975.232023-05-2289311Actual
18013160.002022-12-228966Actual
37005160.902024-05-2289213Actual
13963177.002022-08-218966Actual
9270170.002022-04-218964Actual
1139635.002022-06-218973Actual
37809143.312024-06-2189111Actual
33470138.002024-02-2189612Actual
15028255.002022-09-218917Actual
34056129.002024-03-238956Actual
32611139.002024-02-218973Actual
2251939.062023-04-2189112Actual
15448139.062022-09-2189612Actual
1385057.002022-08-218926Actual
3553889.062024-04-2189211Actual
18516138.002022-12-2289612Actual
18105126.002022-12-228967Actual
855994.002022-03-248956Actual
25145269.002023-07-228917Actual
851298.002022-03-248946Actual
514480.002021-12-228946Actual
2675175.002021-10-228965Actual
1766134.002022-12-228973Actual
39161110.342024-07-2289112Actual
32252106.082024-01-2189611Actual
2787366.172023-09-2189113Actual
14057209.002022-08-218967Actual
2758167.782023-09-2189211Actual
16750208.002022-11-218915Actual
9024215.002022-04-218913Actual
3688720.972024-05-2289212Actual
27933206.522023-09-2189613Actual
23733293.002023-06-218914Actual
3127976.692023-12-2289113Actual
21634262.002023-04-218913Actual
894590.482022-03-248968Actual
29263319.002023-11-218914Actual
5577120.782021-12-228968Actual
10699186.002022-05-228936Actual
28906102.892023-10-2289112Actual
34949243.002024-04-218964Actual
294576.002021-10-228956Actual
22077181.002023-04-218966Actual
15660188.002022-10-228964Actual
21130156.002023-03-248917Actual
17040192.002022-11-218917Actual
22914179.002023-05-228916Actual
1526922.042022-09-2189211Actual
23054198.002023-05-228966Actual
28402151.002023-10-228956Actual
29767172.302023-11-218928Actual
36568187.452024-05-228928Actual
5250149.002021-12-228966Actual
6221179.002022-01-218936Actual
2947686.002023-11-218926Actual
23648148.002023-06-218963Actual
1191759.002022-06-218956Actual
34180180.002024-03-238967Actual
27283208.002023-09-218966Actual
20936161.002023-03-248916Actual
24326101.822023-06-2189111Actual
1842581.612022-12-2289611Actual
37129343.002024-06-218963Actual
2039784.802023-02-2189411Actual
10465153.002022-05-228915Actual
2988745.442023-11-2189211Actual
17075138.002022-11-218967Actual
24643325.002023-07-228913Actual
32932109.002024-02-218956Actual
2204489.002023-04-218956Actual
21073200.002023-03-248966Actual
16008213.002022-10-228917Actual
20786187.002023-03-248964Actual
2352478.422023-05-2289112Actual
32310106.082024-01-2189112Actual
1461838.002022-09-218973Actual
19429111.402023-01-2189611Actual
19195157.142023-01-218928Actual
25702312.002023-08-218913Actual
16657333.002022-11-218914Actual
23021140.002023-05-228956Actual
56060.002021-08-218926Actual
1627661.402022-10-2289311Actual
11823176.002022-06-218936Actual
31756318.002024-01-218936Actual
1079394.002022-05-228956Actual
2480251.002021-10-228914Actual
26213263.002023-08-218917Actual
27224240.002023-09-218946Actual
21879137.002023-04-218965Actual
32554231.002024-02-218963Actual
7635165.002022-02-218967Actual
28376199.002023-10-228946Actual
37717266.242024-06-218928Actual
4128185.002021-11-218966Actual
3598208.002021-11-218914Actual
392486.002021-11-218926Actual
2355699.702023-05-2289612Actual
32192122.042024-01-2189411Actual
8368207.002022-03-248916Actual
38399195.002024-07-228964Actual
30893176.842023-12-228928Actual
37037132.832024-05-2289613Actual
31221158.212023-12-2289612Actual
953470.002022-04-218926Actual
37342226.002024-06-218965Actual
28082105.002023-10-228973Actual
33176213.212024-02-218968Actual
6268153.002022-01-218946Actual
35418178.362024-04-218928Actual
26932111.002023-09-218973Actual
37455250.002024-06-218936Actual
31040128.422023-12-2289311Actual
31932274.002024-01-218967Actual
37689376.852024-06-218918Actual
7028139.002022-02-218964Actual
17161104.112022-11-218928Actual
19721237.002023-02-218914Actual
2653823.102023-08-2189511Actual
2215141.992021-09-218968Actual
841671.002022-03-248926Actual
1642273.102022-10-2289112Actual
2438160.332023-06-2189311Actual
9952317.752022-04-218918Actual
25500116.722023-07-2289611Actual
31808126.002024-01-218956Actual
36250343.002024-05-228916Actual
406773.002021-11-218956Actual
2027125.002021-09-218967Actual
23324108.212023-05-2289111Actual
37307281.002024-06-218915Actual
5718142.002022-01-218963Actual
1687055.002022-11-218926Actual
2142592.252023-03-2489411Actual
3918949.702024-07-2289212Actual
13185145.002022-07-228917Actual
20991229.002023-03-248936Actual
21668199.002023-04-218963Actual
30517229.002023-12-228965Actual
34030209.002024-03-238946Actual
33555124.062024-02-2189213Actual
6642114.722022-01-218928Actual
6594216.242022-01-218918Actual
25266154.112023-07-228928Actual
1230179.002021-09-218963Actual
21017161.002023-03-248946Actual
29801226.842023-11-218968Actual
1252481.002022-07-228973Actual
6782267.002022-02-218913Actual
18191114.722022-12-228928Actual
32165100.762024-01-2189311Actual
1831023.102022-12-2289211Actual
1630380.552022-10-2289411Actual
10523120.002022-05-228965Actual
34412108.212024-03-2389311Actual
3224263.212021-10-228918Actual
1360677.002022-08-218973Actual
1636142.002021-09-218916Actual
14831189.002022-09-218916Actual
35042176.002024-04-218965Actual
2343325.232023-05-2289511Actual
9084144.002022-04-218963Actual
3833671.002024-07-228973Actual
28787105.022023-10-2289411Actual
32639437.002024-02-218914Actual
38364385.002024-07-228914Actual
31898308.002024-01-218917Actual

Generated 2024-09-20 07:44:40.283 UTC