[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 327   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26336193.512023-08-218928Actual
24000156.002023-06-218946Actual
6642114.722022-01-218928Actual
2037035.872023-02-2189311Actual
13435169.272022-07-228968Actual
37455250.002024-06-218936Actual
38279233.002024-07-228963Actual
7575234.002022-02-218917Actual
18693292.002023-01-218914Actual
32825322.002024-02-218916Actual
30389319.002023-12-228914Actual
18224178.362022-12-228968Actual
24855158.002023-07-228915Actual
28350371.002023-10-228936Actual
9084144.002022-04-218963Actual
38187234.592024-06-2189613Actual
23648148.002023-06-218963Actual
31395463.002024-01-218913Actual
6968176.002022-02-218914Actual
2148689.062023-03-2489611Actual
34412108.212024-03-2389311Actual
18785140.002023-01-218915Actual
27052262.002023-09-218915Actual
1172251.002021-09-218913Actual
13930101.002022-08-218956Actual
2154131.392021-09-218928Actual
38840405.632024-07-228918Actual
26994200.002023-09-218964Actual
20196272.302023-02-218918Actual
32252106.082024-01-2189611Actual
22729284.002023-05-228914Actual
6842181.002022-02-218963Actual
16537310.002022-11-218913Actual
14470106.082022-08-2189612Actual
18191114.722022-12-228928Actual
10852155.002022-05-228966Actual
25824348.002023-08-218914Actual
37717266.242024-06-218928Actual
2335270.972023-05-2289211Actual
35155290.002024-04-218936Actual
30807234.002023-12-228967Actual
2898137.002021-10-228946Actual
18248.002021-08-218973Actual
21879137.002023-04-218965Actual
29941114.592023-11-2189411Actual
15866236.002022-10-228936Actual
35418178.362024-04-218928Actual
28402151.002023-10-228956Actual
17040192.002022-11-218917Actual
14646281.002022-09-218914Actual
9210215.002022-04-218914Actual
23111191.002023-05-228917Actual
34357245.442024-03-2389111Actual
7635165.002022-02-218967Actual
21073200.002023-03-248966Actual
36801103.952024-05-2289611Actual
7167132.002022-02-218965Actual
33764309.002024-03-238914Actual
9349133.002022-04-218915Actual
17396139.062022-11-2189611Actual
3373682.002024-03-238973Actual
1252481.002022-07-228973Actual
25358147.572023-07-2289111Actual
11179129.872022-05-228968Actual
19721237.002023-02-218914Actual
14938116.002022-09-218956Actual
17133258.662022-11-218918Actual
13045103.002022-07-228956Actual
1733203.002021-09-218936Actual
25702312.002023-08-218913Actual
1848398.632022-12-2289112Actual
6221179.002022-01-218936Actual
3812995.992024-06-2189113Actual
33679218.002024-03-238963Actual
4020137.002021-11-218946Actual
20138129.002023-02-218967Actual
1432160.332022-08-2189411Actual
4718192.002021-12-228914Actual
855994.002022-03-248956Actual
14680142.002022-09-218964Actual
1079394.002022-05-228956Actual
5468304.122021-12-228918Actual
32344149.702024-01-2189612Actual
37342226.002024-06-218965Actual
26014220.002023-08-218916Actual
3438546.502024-03-2389211Actual
27340265.002023-09-218917Actual
39161110.342024-07-2289112Actual
12775105.002022-07-228965Actual
38399195.002024-07-228964Actual
21845218.002023-04-218915Actual
11726162.002022-06-218916Actual
19229128.362023-01-218968Actual
29086129.322023-10-2289613Actual
13326237.452022-07-228918Actual
3739144.002021-11-218915Actual
37631265.002024-06-218967Actual
21223338.972023-03-248918Actual
31550202.002024-01-218964Actual
32052208.662024-01-218968Actual
25300163.212023-07-228968Actual
28906102.892023-10-2289112Actual
2106213.212021-09-218918Actual
14179141.992022-08-218968Actual
32932109.002024-02-218956Actual
24149154.002023-06-218967Actual
2435444.382023-06-2189211Actual
9583176.002022-04-218936Actual
20786187.002023-03-248964Actual
29356284.002023-11-218915Actual
1836464.592022-12-2289411Actual
17929259.002022-12-228936Actual
35771199.702024-04-2189612Actual
26840390.002023-09-218913Actual
19195157.142023-01-218928Actual
1936967.782023-01-2189411Actual
29263319.002023-11-218914Actual
37037132.832024-05-2289613Actual
14022158.002022-08-218917Actual
30180160.902023-11-2189213Actual
19755151.002023-02-218964Actual
2645796.512023-08-2189211Actual
10000175.332022-04-218928Actual
2876092.252023-10-2289311Actual
22914179.002023-05-228916Actual
38364385.002024-07-228914Actual
26248203.002023-08-218967Actual
2337975.232023-05-2289311Actual
19602281.002023-02-218913Actual
30517229.002023-12-228965Actual
17955112.002022-12-228946Actual
31067106.082023-12-2289411Actual
21285143.512023-03-248968Actual
10140204.002022-05-228913Actual
30927275.332023-12-228968Actual
15540158.002022-10-228963Actual
38577135.002024-07-228926Actual
28492395.002023-10-228917Actual
34737113.532024-03-2389613Actual
16572176.002022-11-218963Actual
1630380.552022-10-2289411Actual
38244424.002024-07-228913Actual
32310106.082024-01-2189112Actual
9407164.002022-04-218965Actual
36192189.002024-05-228965Actual
38657170.002024-07-228956Actual
2394636.002023-06-218926Actual
24115206.002023-06-218917Actual
3918949.702024-07-2289212Actual
2440892.252023-06-2189411Actual
3455890.122024-03-2389112Actual
21577123.102023-03-2489612Actual
29298180.002023-11-218964Actual
30772307.002023-12-228917Actual
2443520.972023-06-2189511Actual
1032111.692021-08-218928Actual
4128185.002021-11-218966Actual
36447358.002024-05-228917Actual
18163240.482022-12-228918Actual
33555124.062024-02-2189213Actual
16008213.002022-10-228917Actual
1139635.002022-06-218973Actual
39308204.762024-07-2289213Actual
18070231.002022-12-228917Actual
2354123.002021-10-228963Actual
8465179.002022-03-248936Actual
1866540.002023-01-218973Actual
15892128.002022-10-228946Actual
3556594.382024-04-2189311Actual
22969199.002023-05-228936Actual
2947686.002023-11-218926Actual
3343620.972024-02-2189212Actual
7390116.002022-02-218946Actual
16983205.002022-11-218966Actual
30212131.082023-11-2189613Actual
32018222.302024-01-218928Actual
11506140.002022-06-218964Actual
23466108.212023-05-2289611Actual
15753186.002022-10-228965Actual
35652119.912024-04-2189611Actual
6124140.002022-01-218916Actual
18820215.002023-01-218965Actual
13185145.002022-07-228917Actual
27224240.002023-09-218946Actual
38868146.542024-07-228928Actual
34088200.002024-03-238966Actual
27198343.002023-09-218936Actual
35390399.572024-04-218918Actual
3582969.672024-04-2189113Actual
29178237.002023-11-218963Actual
22822189.002023-05-228915Actual
18727181.002023-01-218964Actual
19636178.002023-02-218963Actual
19906196.002023-02-218916Actual
1441270.972022-08-2189112Actual
5718142.002022-01-218963Actual
25919300.002023-08-218915Actual
13547212.002022-08-218963Actual
3553889.062024-04-2189211Actual
28787105.022023-10-2289411Actual
31515356.002024-01-218914Actual
34914393.002024-04-218914Actual
37186103.002024-06-218973Actual
5656183.002022-01-218913Actual
29026104.762023-10-2289113Actual
27754114.592023-09-2189112Actual
37809143.312024-06-2189111Actual
9873118.002022-04-218967Actual
30033101.822023-11-2189112Actual
2027125.002021-09-218967Actual
25145269.002023-07-228917Actual
12196196.542022-06-218918Actual
26750203.012023-08-2189213Actual
2204489.002023-04-218956Actual
27608144.382023-09-2189311Actual
2034341.192023-02-2189211Actual
27433348.062023-09-218918Actual
34829248.002024-04-218963Actual
33528120.552024-02-2189113Actual
1526922.042022-09-2189211Actual
18608170.002023-01-218963Actual
6782267.002022-02-218913Actual
290142.002021-08-218964Actual
20751328.002023-03-248914Actual
2455418.842023-06-2189212Actual
10931160.002022-05-228917Actual
35889139.852024-04-2189613Actual
13247154.002022-07-228967Actual
17874233.002022-12-228916Actual
37481234.002024-06-218946Actual
56060.002021-08-218926Actual
1532384.802022-09-2189411Actual
27933206.522023-09-2189613Actual
32965292.002024-02-218966Actual
1831023.102022-12-2289211Actual
894590.482022-03-248968Actual
984229.872021-08-218918Actual
22856140.002023-05-228965Actual
519186.002021-12-228956Actual
19167387.452023-01-218918Actual
33857226.002024-03-238915Actual
3331137.452021-10-228968Actual
4346179.872021-11-218918Actual
22461149.702023-04-2189611Actual
27375218.002023-09-218967Actual
36390233.002024-05-228966Actual
37689376.852024-06-218918Actual
26369182.902023-08-218968Actual
8088213.002022-03-248914Actual
5250149.002021-12-228966Actual
23324108.212023-05-2289111Actual
10746157.002022-05-228946Actual
21634262.002023-04-218913Actual
3898878.422024-07-2289211Actual
22255119.272023-04-218928Actual
22227245.032023-04-218918Actual
23861186.002023-06-218965Actual
280238.002021-10-228926Actual
22018150.002023-04-218946Actual
36920128.422024-05-2289612Actual
2139897.572023-03-2489311Actual
2653823.102023-08-2189511Actual
467070.002021-12-228973Actual
15183138.962022-09-218968Actual
2054335.872023-02-2189212Actual
29504343.002023-11-218936Actual
2240175.232023-04-2189311Actual
1416136.002021-09-218964Actual
1624917.782022-10-2289211Actual
38605349.002024-07-228936Actual
8618150.002022-03-248966Actual
32880278.002024-02-218936Actual
17604197.002022-12-228963Actual
2538127.002021-10-228964Actual
843144.002021-08-218917Actual
37507157.002024-06-218956Actual
2579675.002023-08-218973Actual
2604179.002023-08-218926Actual
3688720.972024-05-2289212Actual
13512287.002022-08-218913Actual
37597296.002024-06-218917Actual
1842581.612022-12-2289611Actual
21343105.022023-03-2489111Actual
1356176.002021-09-218914Actual
3598208.002021-11-218914Actual
34180180.002024-03-238967Actual
1931525.232023-01-2189211Actual
2045880.552023-02-2189611Actual
34299188.962024-03-238968Actual
36331193.002024-05-228946Actual
15028255.002022-09-218917Actual
32639437.002024-02-218914Actual
2039784.802023-02-2189411Actual
371144.002021-08-218915Actual
11585177.002022-06-218915Actual
504870.002021-12-228926Actual
12854137.002022-07-228916Actual
24469147.572023-06-2189611Actual
26572111.402023-08-2189611Actual
31159102.892023-12-2289112Actual
15625233.002022-10-228914Actual
3006123.102023-11-2189212Actual
2497541.002023-07-228926Actual
3559290.122024-04-2189411Actual
3410220.002021-11-218913Actual
3512799.002024-04-218926Actual
11647161.002022-06-218965Actual
29449243.002023-11-218916Actual
21251172.302023-03-248928Actual
24268207.152023-06-218968Actual
35510149.702024-04-2189111Actual
7496110.002022-02-218966Actual
13763126.002022-08-218965Actual
1898586.002023-01-218956Actual
2555860.332023-07-2289112Actual
1633023.102022-10-2289511Actual
2237458.212023-04-2189211Actual
29053195.992023-10-2289213Actual
31040128.422023-12-2289311Actual
21787128.002023-04-218964Actual
12305108.662022-06-218968Actual
1426723.102022-08-2189211Actual
31932274.002024-01-218967Actual
28025289.002023-10-228963Actual
35946328.002024-05-228913Actual
27495179.872023-09-218968Actual
31808126.002024-01-218956Actual
8759144.002022-03-248967Actual
19109228.002023-01-218967Actual
3791817.782024-06-2189511Actual
5516132.902021-12-228928Actual
24058129.002023-06-218966Actual
9630101.002022-04-218946Actual
25500116.722023-07-2289611Actual
2355699.702023-05-2289612Actual
24326101.822023-06-2189111Actual
1177494.002022-06-218926Actual
38550224.002024-07-228916Actual
32732278.002024-02-218915Actual
20315147.572023-02-2189111Actual
24797129.002023-07-228964Actual
22346141.192023-04-2189111Actual
7246177.002022-02-218916Actual
8697151.002022-03-248917Actual
1648077.362022-10-2289612Actual
2452766.722023-06-2189112Actual
29975128.422023-11-2189611Actual
3004175.002021-10-228966Actual
31782179.002024-01-218946Actual
16221133.742022-10-2289111Actual
18282118.852022-12-2289111Actual
29681231.002023-11-218967Actual
28295298.002023-10-228916Actual
2505567.002023-07-228956Actual
18105126.002022-12-228967Actual
38782216.002024-07-228967Actual
30630261.002023-12-228936Actual
2758167.782023-09-2189211Actual
19074228.002023-01-218917Actual
21668199.002023-04-218963Actual
11318150.002022-06-218963Actual
36660223.102024-05-2289111Actual
13823226.002022-08-218916Actual
30575284.002023-12-228916Actual
37540263.002024-06-218966Actual
23826211.002023-06-218915Actual
609168.002021-08-218936Actual
3285272.002024-02-218926Actual
13728236.002022-08-218915Actual
33142169.272024-02-218928Actual
2546743.312023-07-2289511Actual
32767271.002024-02-218965Actual
23021140.002023-05-228956Actual
1733596.512022-11-2189411Actual
1745442.252022-11-2189112Actual
1529655.022022-09-2189311Actual
31430235.002024-01-218963Actual
24890163.002023-07-228965Actual
2672362.662023-08-2189113Actual
1642273.102022-10-2289112Actual
15149123.812022-09-218928Actual
1583839.002022-10-228926Actual
2617173.002021-10-228915Actual
1429487.992022-08-2189311Actual
903116.002021-08-218967Actual
5329138.002021-12-228917Actual
2893422.042023-10-2289212Actual
27283208.002023-09-218966Actual
762142.002021-08-218966Actual
37864128.422024-06-2189311Actual
20844201.002023-03-248915Actual
35980267.002024-05-228963Actual
3573849.702024-04-2189212Actual
1798172.002022-12-228956Actual
14971162.002022-09-218966Actual
29143468.002023-11-218913Actual
26665122.042023-08-2189612Actual
1687055.002022-11-218926Actual
2458693.312023-06-2189612Actual
29859206.082023-11-2189111Actual
4780150.002021-12-228964Actual
3340889.062024-02-2189112Actual
22169189.002023-04-218967Actual
851298.002022-03-248946Actual
27815184.812023-09-2189612Actual
32110188.002024-01-2189111Actual
16163207.152022-10-228968Actual
1780125.002021-09-218946Actual
28585479.882023-10-228918Actual
35297300.002024-04-218917Actual
15121326.842022-09-218918Actual
24948146.002023-07-228916Actual
13963177.002022-08-218966Actual
19287133.742023-01-2189111Actual
34705148.622024-03-2389213Actual
3118736.932023-12-2289212Actual
10200155.002022-05-228963Actual
23974244.002023-06-218936Actual
22995120.002023-05-228946Actual
3803719.912024-06-2189212Actual
20574125.232023-02-2189612Actual
29801226.842023-11-218968Actual
17689220.002022-12-228914Actual
2851195.002021-10-228936Actual
20666191.002023-03-248963Actual
12572189.002022-07-228914Actual
32429195.992024-01-2189213Actual
11976117.002022-06-218966Actual
12998149.002022-07-228946Actual
1385057.002022-08-218926Actual
3627782.002024-05-228926Actual
28110434.002023-10-228914Actual
37751255.632024-06-218968Actual
13374126.842022-07-228928Actual
36540484.422024-05-228918Actual
10699186.002022-05-228936Actual
6594216.242022-01-218918Actual
1951443.312023-01-2189212Actual
20046159.002023-02-218966Actual
17253124.172022-11-2189111Actual
20936161.002023-03-248916Actual
1662986.002022-11-218973Actual
1888116.002021-09-218966Actual
15448139.062022-09-2189612Actual
2042450.762023-02-2189511Actual
2196463.002023-04-218926Actual
14145114.722022-08-218928Actual
36065423.002024-05-228914Actual
28705206.082023-10-2289111Actual
32462117.042024-01-2189613Actual
33587201.262024-02-2189613Actual
29646321.002023-11-218917Actual
39042144.382024-07-2289411Actual
31701273.002024-01-218916Actual
32674257.002024-02-218964Actual
1027862.002022-05-228973Actual
21937148.002023-04-218916Actual
1559748.002022-10-228973Actual
18013160.002022-12-228966Actual
17512139.062022-11-2189612Actual
33891259.002024-03-238965Actual
29589213.002023-11-218966Actual
35452210.182024-04-218968Actual
33114343.512024-02-218918Actual
31841226.002024-01-218966Actual
3668870.972024-05-2289211Actual
33799199.002024-03-238964Actual
38156117.042024-06-2189213Actual
15918113.002022-10-228956Actual
20991229.002023-03-248936Actual
17195160.182022-11-218968Actual
21992257.002023-04-218936Actual
39223184.812024-07-2289612Actual
31608255.002024-01-218915Actual
3397692.002024-03-238926Actual
1644937.992022-10-2289212Actual
24026133.002023-06-218956Actual
1728144.382022-11-2189211Actual
12634153.002022-07-228964Actual
1954585.872023-01-2189612Actual
3458635.872024-03-2389212Actual
579670.002022-01-218973Actual
130834.002021-09-218973Actual
2072344.002023-03-248973Actual
35207112.002024-04-218956Actual
1790166.002022-12-228926Actual
19813176.002023-02-218915Actual
29556120.002023-11-218956Actual
26213263.002023-08-218917Actual
23232132.902023-05-228928Actual
27250109.002023-09-218956Actual
2294244.002021-10-228913Actual
30893176.842023-12-228928Actual
13668201.002022-08-218964Actual
30269485.002023-12-228913Actual
36482243.002024-05-228967Actual
34238399.572024-03-238918Actual
1748143.312022-11-2189212Actual
17569346.002022-12-228913Actual
19429111.402023-01-2189611Actual
37951131.612024-06-2189611Actual
20257191.992023-02-218968Actual
294576.002021-10-228956Actual
1485872.002022-09-218926Actual
27990454.002023-10-228913Actual
182757.002021-09-218956Actual
1435489.062022-08-2189611Actual
17816187.002022-12-228965Actual
1360677.002022-08-218973Actual
27635112.462023-09-2189411Actual
34620169.912024-03-2389612Actual
3221939.062024-01-2189511Actual
35240220.002024-04-218966Actual
15241132.682022-09-2189111Actual
30656151.002023-12-228946Actual
15063191.002022-09-218967Actual
392486.002021-11-218926Actual
31101133.742023-12-2289611Actual
27461281.392023-09-218928Actual
35042176.002024-04-218965Actual
28144196.002023-10-228964Actual
30865528.362023-12-228918Actual
7762101.082022-02-218928Actual
3676949.702024-05-2289511Actual
2438160.332023-06-2189311Actual
31990402.602024-01-218918Actual
32554231.002024-02-218963Actual
2988745.442023-11-2189211Actual
692056.002022-02-218973Actual
1461838.002022-09-218973Actual
6453234.002022-01-218917Actual
30715190.002023-12-228966Actual
31643251.002024-01-218965Actual
21043118.002023-03-248956Actual
841671.002022-03-248926Actual
30095147.572023-11-2189612Actual
6268153.002022-01-218946Actual
28202248.002023-10-228915Actual
14831189.002022-09-218916Actual
26154249.002023-08-218966Actual
3101345.442023-12-2289211Actual
31306129.322023-12-2289213Actual
33949293.002024-03-238916Actual
2873353.952023-10-2289211Actual
23768226.002023-06-218964Actual
8227156.002022-03-248915Actual
22609302.002023-05-228913Actual
3328982.682024-02-2189311Actual
1939649.702023-01-2189511Actual
32165100.762024-01-2189311Actual
5904112.002022-01-218964Actual
30602135.002023-12-228926Actual
28237238.002023-10-228965Actual
3272101.082021-10-228928Actual
37891133.742024-06-2189411Actual
34030209.002024-03-238946Actual
5389116.002021-12-228967Actual
34145325.002024-03-238917Actual
20631325.002023-03-248913Actual
4267144.002021-11-218967Actual

Generated 2024-09-20 20:31:10.157 UTC