[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 323   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636470.972022-10-2289611Actual
28787105.022023-10-2289411Actual
20751328.002023-03-248914Actual
39341185.472024-07-2289613Actual
26572111.402023-08-2189611Actual
26665122.042023-08-2189612Actual
31608255.002024-01-218915Actual
2766249.702023-09-2189511Actual
2355699.702023-05-2289612Actual
19755151.002023-02-218964Actual
8465179.002022-03-248936Actual
9407164.002022-04-218965Actual
27635112.462023-09-2189411Actual
22995120.002023-05-228946Actual
27433348.062023-09-218918Actual
1583839.002022-10-228926Actual
20138129.002023-02-218967Actual
16221133.742022-10-2289111Actual
24326101.822023-06-2189111Actual
243260.002021-10-228973Actual
27608144.382023-09-2189311Actual
1627661.402022-10-2289311Actual
21017161.002023-03-248946Actual
34238399.572024-03-238918Actual
29530193.002023-11-218946Actual
37751255.632024-06-218968Actual
24948146.002023-07-228916Actual
26336193.512023-08-218928Actual
13668201.002022-08-218964Actual
31990402.602024-01-218918Actual
21992257.002023-04-218936Actual
692056.002022-02-218973Actual
1485872.002022-09-218926Actual
26750203.012023-08-2189213Actual
8886114.722022-03-248928Actual
19636178.002023-02-218963Actual
1730859.272022-11-2189311Actual
15448139.062022-09-2189612Actual
25003253.002023-07-228936Actual
20844201.002023-03-248915Actual
28237238.002023-10-228965Actual
28082105.002023-10-228973Actual
2473535.002023-07-228973Actual
19167387.452023-01-218918Actual
33350118.852024-02-2189611Actual
12055161.002022-06-218917Actual
19721237.002023-02-218914Actual
29449243.002023-11-218916Actual
33022345.002024-02-218917Actual
519186.002021-12-228956Actual
14527246.002022-09-218913Actual
2137157.142023-03-2489211Actual
26014220.002023-08-218916Actual
14912132.002022-09-218946Actual
1191759.002022-06-218956Actual
33679218.002024-03-238963Actual
14239110.342022-08-2189111Actual
20103218.002023-02-218917Actual
34886103.002024-04-218973Actual
3455890.122024-03-2389112Actual
42201.002021-08-218913Actual
3668870.972024-05-2289211Actual
16101298.062022-10-228918Actual
34500188.002024-03-2389611Actual
16843228.002022-11-218916Actual
3446636.932024-03-2389511Actual
27340265.002023-09-218917Actual
27250109.002023-09-218956Actual
34914393.002024-04-218914Actual
36568187.452024-05-228928Actual
15753186.002022-10-228965Actual
37186103.002024-06-218973Actual
29356284.002023-11-218915Actual
28968126.292023-10-2289612Actual
22969199.002023-05-228936Actual
21845218.002023-04-218915Actual
9583176.002022-04-218936Actual
3285272.002024-02-218926Actual
2037035.872023-02-2189311Actual
15241132.682022-09-2189111Actual
21753248.002023-04-218914Actual
4921142.002021-12-228965Actual
31040128.422023-12-2289311Actual
35946328.002024-05-228913Actual
26213263.002023-08-218917Actual
20224143.512023-02-218928Actual
23111191.002023-05-228917Actual
9270170.002022-04-218964Actual
2455418.842023-06-2189212Actual
1633023.102022-10-2289511Actual
36482243.002024-05-228967Actual
27283208.002023-09-218966Actual
37400251.002024-06-218916Actual
18608170.002023-01-218963Actual
1798172.002022-12-228956Actual
1495211.002021-09-218915Actual
14680142.002022-09-218964Actual
10852155.002022-05-228966Actual
2717099.002023-09-218926Actual
22644164.002023-05-228963Actual
3803719.912024-06-2189212Actual
29178237.002023-11-218963Actual
28350371.002023-10-228936Actual
32732278.002024-02-218915Actual
17195160.182022-11-218968Actual
21223338.972023-03-248918Actual
38399195.002024-07-228964Actual
4592122.002021-12-228963Actual
14561200.002022-09-218963Actual
656107.002021-08-218946Actual
2544056.082023-07-2289411Actual
13930101.002022-08-218956Actual
894590.482022-03-248968Actual
32310106.082024-01-2189112Actual
1993371.002023-02-218926Actual
33857226.002024-03-238915Actual
38868146.542024-07-228928Actual
6842181.002022-02-218963Actual
17781144.002022-12-228915Actual
1831023.102022-12-2289211Actual
35207112.002024-04-218956Actual
30772307.002023-12-228917Actual
1441270.972022-08-2189112Actual
1969381.002023-02-218973Actual
4207126.002021-11-218917Actual
19287133.742023-01-2189111Actual
17161104.112022-11-218928Actual
3006123.102023-11-2189212Actual
30682125.002023-12-228956Actual
2394636.002023-06-218926Actual
31701273.002024-01-218916Actual
32611139.002024-02-218973Actual
19074228.002023-01-218917Actual
28435253.002023-10-228966Actual
3397692.002024-03-238926Actual
3118736.932023-12-2289212Actual
1790166.002022-12-228926Actual
30893176.842023-12-228928Actual
24678187.002023-07-228963Actual
6221179.002022-01-218936Actual
17133258.662022-11-218918Actual
2242894.382023-04-2189411Actual
26875328.002023-09-218963Actual
3148799.002024-01-218973Actual
5983181.002022-01-218915Actual
24890163.002023-07-228965Actual
3213891.192024-01-2189211Actual
1848398.632022-12-2289112Actual
32018222.302024-01-218928Actual
37864128.422024-06-2189311Actual
31782179.002024-01-218946Actual
4128185.002021-11-218966Actual
17723181.002022-12-228964Actual
11585177.002022-06-218915Actual
3553889.062024-04-2189211Actual
1429487.992022-08-2189311Actual
2054335.872023-02-2189212Actual
3812995.992024-06-2189113Actual
10602156.002022-05-228916Actual
30575284.002023-12-228916Actual
3918949.702024-07-2289212Actual
29263319.002023-11-218914Actual
182757.002021-09-218956Actual
3343620.972024-02-2189212Actual
3438546.502024-03-2389211Actual
762142.002021-08-218966Actual
32932109.002024-02-218956Actual
5844236.002022-01-218914Actual
130834.002021-09-218973Actual
37951131.612024-06-2189611Actual
16898208.002022-11-218936Actual
9349133.002022-04-218915Actual
33555124.062024-02-2189213Actual
32880278.002024-02-218936Actual
23266128.362023-05-228968Actual
1733203.002021-09-218936Actual
782391.992022-02-218968Actual
2148689.062023-03-2489611Actual
3685980.552024-05-2289112Actual
21043118.002023-03-248956Actual
15183138.962022-09-218968Actual
8838195.022022-03-248918Actual
3660132.002021-11-218964Actual
4267144.002021-11-218967Actual
22914179.002023-05-228916Actual
24469147.572023-06-2189611Actual
27495179.872023-09-218968Actual
3671595.442024-05-2289311Actual
35418178.362024-04-218928Actual
5904112.002022-01-218964Actual
168466.002021-09-218926Actual
11318150.002022-06-218963Actual
37540263.002024-06-218966Actual
27198343.002023-09-218936Actual
24000156.002023-06-218946Actual
14938116.002022-09-218956Actual
28144196.002023-10-228964Actual
16572176.002022-11-218963Actual
1951443.312023-01-2189212Actual
19195157.142023-01-218928Actual
38550224.002024-07-228916Actual
2045880.552023-02-2189611Actual
1532384.802022-09-2189411Actual
36540484.422024-05-228918Actual
16750208.002022-11-218915Actual
10140204.002022-05-228913Actual
14057209.002022-08-218967Actual
5718142.002022-01-218963Actual
22288141.992023-04-218968Actual
34737113.532024-03-2389613Actual
9813187.002022-04-218917Actual
4532183.002021-12-228913Actual
13728236.002022-08-218915Actual
17569346.002022-12-228913Actual
2538622.042023-07-2289211Actual
34357245.442024-03-2389111Actual
30517229.002023-12-228965Actual
2480251.002021-10-228914Actual
6703129.872022-01-218968Actual
4780150.002021-12-228964Actual
29646321.002023-11-218917Actual
33644381.002024-03-238913Actual
30361109.002023-12-228973Actual
36920128.422024-05-2289612Actual
24115206.002023-06-218917Actual
29143468.002023-11-218913Actual
37481234.002024-06-218946Actual
18933218.002023-01-218936Actual
12446128.002022-07-228963Actual
36157298.002024-05-228915Actual
1385057.002022-08-218926Actual
32462117.042024-01-2189613Actual
903116.002021-08-218967Actual
26154249.002023-08-218966Actual
38960168.852024-07-2289111Actual
355070.002021-11-218973Actual
17512139.062022-11-2189612Actual
12572189.002022-07-228914Actual
1172251.002021-09-218913Actual
7028139.002022-02-218964Actual
23974244.002023-06-218936Actual
35889139.852024-04-2189613Actual
1766134.002022-12-228973Actual
30095147.572023-11-2189612Actual
29859206.082023-11-2189111Actual
37094515.002024-06-218913Actual
2251939.062023-04-2189112Actual
2294144.002023-05-228926Actual
16785213.002022-11-218965Actual
3472128.002021-11-218963Actual
11070245.032022-05-228918Actual
32906218.002024-02-218946Actual
3674293.312024-05-2289411Actual
13904137.002022-08-218946Actual
32674257.002024-02-218964Actual
8618150.002022-03-248966Actual
3145112.002021-10-228967Actual
729484.002022-02-218926Actual
32402124.062024-01-2189113Actual
24058129.002023-06-218966Actual
22346141.192023-04-2189111Actual
21251172.302023-03-248928Actual
1230179.002021-09-218963Actual
6594216.242022-01-218918Actual
1356176.002021-09-218914Actual
29235107.002023-11-218973Actual
3582969.672024-04-2189113Actual
37689376.852024-06-218918Actual
3973185.002021-11-218936Actual
1526922.042022-09-2189211Actual
7762101.082022-02-218928Actual
26248203.002023-08-218967Actual
2145218.842023-03-2489511Actual
8289113.002022-03-248965Actual
27461281.392023-09-218928Actual
20936161.002023-03-248916Actual
16924149.002022-11-218946Actual
6515157.002022-01-218967Actual
29053195.992023-10-2289213Actual
31515356.002024-01-218914Actual
1630380.552022-10-2289411Actual
37129343.002024-06-218963Actual
855994.002022-03-248956Actual
13374126.842022-07-228928Actual
392486.002021-11-218926Actual
2754146.002021-10-228916Actual
1432160.332022-08-2189411Actual
35856145.112024-04-2189213Actual
23232132.902023-05-228928Actual
14117293.512022-08-218918Actual
19813176.002023-02-218915Actual
1435489.062022-08-2189611Actual
14738218.002022-09-218915Actual
1931525.232023-01-2189211Actual
19109228.002023-01-218967Actual
1648077.362022-10-2289612Actual
15892128.002022-10-228946Actual
2561777.362023-07-2289612Actual
31841226.002024-01-218966Actual
29391205.002023-11-218965Actual
967755.002022-04-218956Actual
36305315.002024-05-228936Actual
20991229.002023-03-248936Actual
14831189.002022-09-218916Actual
39042144.382024-07-2289411Actual
25266154.112023-07-228928Actual
3512799.002024-04-218926Actual
5389116.002021-12-228967Actual
26095204.002023-08-218946Actual
36099235.002024-05-228964Actual
6124140.002022-01-218916Actual
28647173.812023-10-228968Actual
371144.002021-08-218915Actual
34620169.912024-03-2389612Actual
27933206.522023-09-2189613Actual
29298180.002023-11-218964Actual
24235143.512023-06-218928Actual
1839117.782022-12-2289511Actual
32252106.082024-01-2189611Actual
2340691.192023-05-2289411Actual
38364385.002024-07-228914Actual
2237458.212023-04-2189211Actual
18163240.482022-12-228918Actual
2270173.002023-05-228973Actual
34088200.002024-03-238966Actual
22461149.702023-04-2189611Actual
1559748.002022-10-228973Actual
30715190.002023-12-228966Actual
6642114.722022-01-218928Actual
20631325.002023-03-248913Actual
35181176.002024-04-218946Actual
2653823.102023-08-2189511Actual
18693292.002023-01-218914Actual
28376199.002023-10-228946Actual
294576.002021-10-228956Actual
230176.002021-08-218914Actual
31808126.002024-01-218956Actual
30927275.332023-12-228968Actual
2039784.802023-02-2189411Actual
17396139.062022-11-2189611Actual
6453234.002022-01-218917Actual
290142.002021-08-218964Actual
1557111.002021-09-218965Actual
3797181.002021-11-218965Actual
13435169.272022-07-228968Actual
38244424.002024-07-228913Actual
17040192.002022-11-218917Actual
37005160.902024-05-2289213Actual
514480.002021-12-228946Actual
17874233.002022-12-228916Actual
6045139.002022-01-218965Actual
31643251.002024-01-218965Actual
29504343.002023-11-218936Actual
14886223.002022-09-218936Actual
39103164.592024-07-2289611Actual
1948735.872023-01-2189112Actual
22255119.272023-04-218928Actual
2154475.232023-03-2489112Actual
20878209.002023-03-248965Actual
32965292.002024-02-218966Actual
3676949.702024-05-2289511Actual
7107127.002022-02-218915Actual
9210215.002022-04-218914Actual
11726162.002022-06-218916Actual
18727181.002023-01-218964Actual
11258274.002022-06-218913Actual
36660223.102024-05-2289111Actual
34145325.002024-03-238917Actual
3603778.002024-05-228973Actual
25238310.182023-07-228918Actual
35155290.002024-04-218936Actual
34056129.002024-03-238956Actual
29975128.422023-11-2189611Actual
39161110.342024-07-2289112Actual
35332248.002024-04-218967Actual
36602179.872024-05-228968Actual
1836464.592022-12-2289411Actual
39281104.762024-07-2289113Actual
7167132.002022-02-218965Actual
26308472.302023-08-218918Actual
19229128.362023-01-218968Actual
22134180.002023-04-218917Actual
36250343.002024-05-228916Actual
1529655.022022-09-2189311Actual
17253124.172022-11-2189111Actual
2352478.422023-05-2289112Actual
31756318.002024-01-218936Actual
3101345.442023-12-2289211Actual
37507157.002024-06-218956Actual
31430235.002024-01-218963Actual
18191114.722022-12-228928Actual
579670.002022-01-218973Actual
12951160.002022-07-228936Actual
7390116.002022-02-218946Actual
1695090.002022-11-218956Actual
26121181.002023-08-218956Actual
2672362.662023-08-2189113Actual
30630261.002023-12-228936Actual
21343105.022023-03-2489111Actual
31932274.002024-01-218967Actual
36390233.002024-05-228966Actual
25088189.002023-07-228966Actual
38690261.002024-07-228966Actual
34829248.002024-04-218963Actual
851298.002022-03-248946Actual
1541564.592022-09-2189112Actual
30033101.822023-11-2189112Actual
3458635.872024-03-2389212Actual
13547212.002022-08-218963Actual
35452210.182024-04-218968Actual
3906917.782024-07-2289511Actual
22856140.002023-05-228965Actual
2538127.002021-10-228964Actual
916242.002022-04-218973Actual
33056231.002024-02-218967Actual
25145269.002023-07-228917Actual
15121326.842022-09-218918Actual
26631114.592023-08-2189112Actual
13185145.002022-07-228917Actual
3224263.212021-10-228918Actual
16129129.872022-10-228928Actual
29801226.842023-11-218968Actual
7246177.002022-02-218916Actual
19848153.002023-02-218965Actual
21285143.512023-03-248968Actual
2435444.382023-06-2189211Actual
33142169.272024-02-218928Actual
1443939.062022-08-2189212Actual
18820215.002023-01-218965Actual
23768226.002023-06-218964Actual
28848103.952023-10-2289611Actual
512177.002021-08-218916Actual
406773.002021-11-218956Actual
2947686.002023-11-218926Actual
36447358.002024-05-228917Actual
15951159.002022-10-228966Actual
38840405.632024-07-228918Actual
32192122.042024-01-2189411Actual
17929259.002022-12-228936Actual
4020137.002021-11-218946Actual
10326176.002022-05-228914Actual
19987142.002023-02-218946Actual
36357153.002024-05-228956Actual
2778223.102023-09-2189212Actual
35980267.002024-05-228963Actual
37597296.002024-06-218917Actual
38156117.042024-06-2189213Actual
1252481.002022-07-228973Actual
37307281.002024-06-218915Actual
2172536.002023-04-218973Actual
7575234.002022-02-218917Actual
14971162.002022-09-218966Actual
14646281.002022-09-218914Actual
23648148.002023-06-218963Actual
3556594.382024-04-2189311Actual
25180193.002023-07-228967Actual
12713185.002022-07-228915Actual
12196196.542022-06-218918Actual
29941114.592023-11-2189411Actual
2651199.702023-08-2189411Actual
39308204.762024-07-2289213Actual
2142592.252023-03-2489411Actual
23919231.002023-06-218916Actual
28202248.002023-10-228915Actual
6782267.002022-02-218913Actual
24149154.002023-06-218967Actual
2294244.002021-10-228913Actual
32165100.762024-01-2189311Actual
19429111.402023-01-2189611Actual
18282118.852022-12-2289111Actual
804053.002022-03-248973Actual
34678132.832024-03-2389113Actual
1079394.002022-05-228956Actual
38577135.002024-07-228926Actual
18516138.002022-12-2289612Actual
28585479.882023-10-228918Actual
9952317.752022-04-218918Actual
1360677.002022-08-218973Actual
35297300.002024-04-218917Actual
3791817.782024-06-2189511Actual
12117111.002022-06-218967Actual
3127976.692023-12-2289113Actual
10386113.002022-05-228964Actual
23861186.002023-06-218965Actual
12854137.002022-07-228916Actual
5577120.782021-12-228968Actual
10000175.332022-04-218928Actual
19017194.002023-01-218966Actual
3328982.682024-02-2189311Actual
30212131.082023-11-2189613Actual
3340889.062024-02-2189112Actual
29914119.912023-11-2189311Actual
30482240.002023-12-228915Actual
11647161.002022-06-218965Actual
28492395.002023-10-228917Actual
2604179.002023-08-218926Actual
29589213.002023-11-218966Actual
9024215.002022-04-218913Actual
36331193.002024-05-228946Actual
2452766.722023-06-2189112Actual
2440892.252023-06-2189411Actual
1954585.872023-01-2189612Actual
14773133.002022-09-218965Actual
25824348.002023-08-218914Actual
13045103.002022-07-228956Actual
30269485.002023-12-228913Actual
33114343.512024-02-218918Actual
24855158.002023-07-228915Actual
28295298.002023-10-228916Actual
17689220.002022-12-228914Actual
33528120.552024-02-2189113Actual
22552147.572023-04-2189612Actual
2042450.762023-02-2189511Actual
2001392.002023-02-218956Actual
27375218.002023-09-218967Actual
24797129.002023-07-228964Actual
37342226.002024-06-218965Actual
3800972.042024-06-2189112Actual
10931160.002022-05-228917Actual
16983205.002022-11-218966Actual
10746157.002022-05-228946Actual
38782216.002024-07-228967Actual
25500116.722023-07-2289611Actual
27553198.642023-09-2189111Actual
1736224.162022-11-2189511Actual
30389319.002023-12-228914Actual
4453128.362021-11-218968Actual
2881425.232023-10-2289511Actual
21577123.102023-03-2489612Actual
38457233.002024-07-228915Actual
30602135.002023-12-228926Actual
14145114.722022-08-218928Actual
33891259.002024-03-238965Actual
13878162.002022-08-218936Actual
20257191.992023-02-218968Actual
2546743.312023-07-2289511Actual
28527208.002023-10-228967Actual
28110434.002023-10-228914Actual
31159102.892023-12-2289112Actual
743749.002022-02-218956Actual
27990454.002023-10-228913Actual
18959110.002023-01-218946Actual
1888116.002021-09-218966Actual
6374101.002022-01-218966Actual
2555860.332023-07-2289112Actual
35007322.002024-04-218915Actual
2370535.002023-06-218973Actual
431113.002021-08-218965Actual
1842581.612022-12-2289611Actual
22609302.002023-05-228913Actual
3898878.422024-07-2289211Actual
32110188.002024-01-2189111Actual
1687055.002022-11-218926Actual
31550202.002024-01-218964Actual
33176213.212024-02-218968Actual
2154131.392021-09-218928Actual
35240220.002024-04-218966Actual
33949293.002024-03-238916Actual
23021140.002023-05-228956Actual
2617173.002021-10-228915Actual
27696140.122023-09-2189611Actual
26932111.002023-09-218973Actual
16537310.002022-11-218913Actual
18573371.002023-01-218913Actual

Generated 2024-09-20 12:20:44.667 UTC