[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 339   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12572189.002022-07-228914Actual
1630380.552022-10-2289411Actual
12196196.542022-06-218918Actual
33555124.062024-02-2189213Actual
26750203.012023-08-2189213Actual
3973185.002021-11-218936Actual
37186103.002024-06-218973Actual
33644381.002024-03-238913Actual
3410220.002021-11-218913Actual
2754146.002021-10-228916Actual
2758167.782023-09-2189211Actual
15718163.002022-10-228915Actual
18224178.362022-12-228968Actual
31782179.002024-01-218946Actual
843144.002021-08-218917Actual
22461149.702023-04-2189611Actual
36920128.422024-05-2289612Actual
18727181.002023-01-218964Actual
9349133.002022-04-218915Actual
2893422.042023-10-2289212Actual
1495211.002021-09-218915Actual
2873353.952023-10-2289211Actual
35007322.002024-04-218915Actual
3458635.872024-03-2389212Actual
27461281.392023-09-218928Actual
27990454.002023-10-228913Actual
13963177.002022-08-218966Actual
14527246.002022-09-218913Actual
355070.002021-11-218973Actual
15866236.002022-10-228936Actual
7390116.002022-02-218946Actual
2538127.002021-10-228964Actual
431113.002021-08-218965Actual
22134180.002023-04-218917Actual
851298.002022-03-248946Actual
4207126.002021-11-218917Actual
33114343.512024-02-218918Actual
3671595.442024-05-2289311Actual
8838195.022022-03-248918Actual
14057209.002022-08-218967Actual
38457233.002024-07-228915Actual
1224482.902022-06-218928Actual
16572176.002022-11-218963Actual
2443520.972023-06-2189511Actual
30517229.002023-12-228965Actual
21251172.302023-03-248928Actual
3898878.422024-07-2289211Actual
28350371.002023-10-228936Actual
1177494.002022-06-218926Actual
29589213.002023-11-218966Actual
30807234.002023-12-228967Actual
35332248.002024-04-218967Actual
12446128.002022-07-228963Actual
26932111.002023-09-218973Actual
2651199.702023-08-2189411Actual
3556594.382024-04-2189311Actual
25702312.002023-08-218913Actual
28787105.022023-10-2289411Actual
8618150.002022-03-248966Actual
35452210.182024-04-218968Actual
38244424.002024-07-228913Actual
29801226.842023-11-218968Actual
29556120.002023-11-218956Actual
1748143.312022-11-2189212Actual
2337975.232023-05-2289311Actual
32611139.002024-02-218973Actual
30269485.002023-12-228913Actual
4718192.002021-12-228914Actual
3004175.002021-10-228966Actual
24000156.002023-06-218946Actual
22729284.002023-05-228914Actual
27375218.002023-09-218967Actual
19017194.002023-01-218966Actual
15357131.612022-09-2189611Actual
26665122.042023-08-2189612Actual
34088200.002024-03-238966Actual
38747346.002024-07-228917Actual
32519381.002024-02-218913Actual
25954259.002023-08-218965Actual
10746157.002022-05-228946Actual
1633023.102022-10-2289511Actual
2544056.082023-07-2289411Actual
37689376.852024-06-218918Actual
514480.002021-12-228946Actual
11976117.002022-06-218966Actual
32639437.002024-02-218914Actual
38960168.852024-07-2289111Actual
3797181.002021-11-218965Actual
3326273.102024-02-2189211Actual
2215141.992021-09-218968Actual
21343105.022023-03-2489111Actual
27052262.002023-09-218915Actual
19195157.142023-01-218928Actual
17929259.002022-12-228936Actual
36602179.872024-05-228968Actual
34056129.002024-03-238956Actual
25824348.002023-08-218914Actual
3331677.362024-02-2189411Actual
20224143.512023-02-218928Actual
519186.002021-12-228956Actual
35297300.002024-04-218917Actual
31221158.212023-12-2289612Actual
13185145.002022-07-228917Actual
15892128.002022-10-228946Actual
20751328.002023-03-248914Actual
35042176.002024-04-218965Actual
1429487.992022-08-2189311Actual
37249281.002024-06-218964Actual
894590.482022-03-248968Actual
3561919.912024-04-2189511Actual
23204234.422023-05-228918Actual
37400251.002024-06-218916Actual
25180193.002023-07-228967Actual
29530193.002023-11-218946Actual
2196463.002023-04-218926Actual
31701273.002024-01-218916Actual
29235107.002023-11-218973Actual
14831189.002022-09-218916Actual
23054198.002023-05-228966Actual
29504343.002023-11-218936Actual
27696140.122023-09-2189611Actual
4859185.002021-12-228915Actual
23861186.002023-06-218965Actual
19906196.002023-02-218916Actual
15149123.812022-09-218928Actual
3145112.002021-10-228967Actual
2876092.252023-10-2289311Actual
2054335.872023-02-2189212Actual
20878209.002023-03-248965Actual
26783138.102023-08-2189613Actual
21577123.102023-03-2489612Actual
33587201.262024-02-2189613Actual
30772307.002023-12-228917Actual
2653823.102023-08-2189511Actual
18959110.002023-01-218946Actual
70371.002021-08-218956Actual
24763284.002023-07-228914Actual
32554231.002024-02-218963Actual
27433348.062023-09-218918Actual
6782267.002022-02-218913Actual
3800972.042024-06-2189112Actual
2027125.002021-09-218967Actual
10602156.002022-05-228916Actual
7575234.002022-02-218917Actual
33142169.272024-02-218928Actual
953470.002022-04-218926Actual
38690261.002024-07-228966Actual
4346179.872021-11-218918Actual
34737113.532024-03-2389613Actual
3127976.692023-12-2289113Actual
18933218.002023-01-218936Actual
32965292.002024-02-218966Actual
1934233.742023-01-2189311Actual
35240220.002024-04-218966Actual
3446636.932024-03-2389511Actual
3582969.672024-04-2189113Actual
24207264.722023-06-218918Actual
36660223.102024-05-2289111Actual
19961226.002023-02-218936Actual
15918113.002022-10-228956Actual
7246177.002022-02-218916Actual
34829248.002024-04-218963Actual
15951159.002022-10-228966Actual
3101345.442023-12-2289211Actual
6374101.002022-01-218966Actual
22255119.272023-04-218928Actual
26014220.002023-08-218916Actual
24268207.152023-06-218968Actual
3660132.002021-11-218964Actual
2394636.002023-06-218926Actual
23021140.002023-05-228956Actual
7902187.002022-03-248913Actual
33857226.002024-03-238915Actual
26369182.902023-08-218968Actual
2645796.512023-08-2189211Actual
2335270.972023-05-2289211Actual
14886223.002022-09-218936Actual
729484.002022-02-218926Actual
12775105.002022-07-228965Actual
2154131.392021-09-218928Actual
7496110.002022-02-218966Actual
7343176.002022-02-218936Actual
11506140.002022-06-218964Actual
2604179.002023-08-218926Actual
20103218.002023-02-218917Actual
15625233.002022-10-228914Actual
16163207.152022-10-228968Actual
23733293.002023-06-218914Actual
17781144.002022-12-228915Actual
22018150.002023-04-218946Actual
13930101.002022-08-218956Actual
37891133.742024-06-2189411Actual
34620169.912024-03-2389612Actual
20046159.002023-02-218966Actual
27635112.462023-09-2189411Actual
2766249.702023-09-2189511Actual
24855158.002023-07-228915Actual
16924149.002022-11-218946Actual
28025289.002023-10-228963Actual
20196272.302023-02-218918Actual
39042144.382024-07-2289411Actual
30656151.002023-12-228946Actual
7107127.002022-02-218915Actual
31550202.002024-01-218964Actual
1888116.002021-09-218966Actual
35946328.002024-05-228913Actual
1443939.062022-08-2189212Actual
2851195.002021-10-228936Actual
29739416.242023-11-218918Actual
3783733.742024-06-2189211Actual
5250149.002021-12-228966Actual
30304273.002023-12-228963Actual
4020137.002021-11-218946Actual
13823226.002022-08-218916Actual
2435444.382023-06-2189211Actual
31932274.002024-01-218967Actual
26429225.232023-08-2189111Actual
6594216.242022-01-218918Actual
24890163.002023-07-228965Actual
1954585.872023-01-2189612Actual
17161104.112022-11-218928Actual
30424267.002023-12-228964Actual
26572111.402023-08-2189611Actual
12384208.002022-07-228913Actual
1079394.002022-05-228956Actual
7028139.002022-02-218964Actual
4592122.002021-12-228963Actual
31395463.002024-01-218913Actual
5983181.002022-01-218915Actual
37540263.002024-06-218966Actual
1642273.102022-10-2289112Actual
1557111.002021-09-218965Actual
15811205.002022-10-228916Actual
3674293.312024-05-2289411Actual
32462117.042024-01-2189613Actual
1627661.402022-10-2289311Actual
10386113.002022-05-228964Actual
35207112.002024-04-218956Actual
2947686.002023-11-218926Actual
782391.992022-02-218968Actual
36447358.002024-05-228917Actual
21992257.002023-04-218936Actual
14239110.342022-08-2189111Actual
21937148.002023-04-218916Actual
30389319.002023-12-228914Actual
29356284.002023-11-218915Actual
11118125.332022-05-228928Actual
27608144.382023-09-2189311Actual
2072344.002023-03-248973Actual
27495179.872023-09-218968Actual
9486185.002022-04-218916Actual
23466108.212023-05-2289611Actual
2051664.592023-02-2189112Actual
32674257.002024-02-218964Actual
2037035.872023-02-2189311Actual
18282118.852022-12-2289111Actual
20844201.002023-03-248915Actual
6515157.002022-01-218967Actual
14912132.002022-09-218946Actual
22995120.002023-05-228946Actual
8148151.002022-03-248964Actual
2672362.662023-08-2189113Actual
13904137.002022-08-218946Actual
33799199.002024-03-238964Actual
17723181.002022-12-228964Actual
2001392.002023-02-218956Actual
35510149.702024-04-2189111Actual
8227156.002022-03-248915Actual
37481234.002024-06-218946Actual
21165150.002023-03-248967Actual
31898308.002024-01-218917Actual
22227245.032023-04-218918Actual
1191759.002022-06-218956Actual
13547212.002022-08-218963Actual
2204489.002023-04-218956Actual
14561200.002022-09-218963Actual
2270173.002023-05-228973Actual
243260.002021-10-228973Actual
3224263.212021-10-228918Actual
8697151.002022-03-248917Actual
30927275.332023-12-228968Actual
22288141.992023-04-218968Actual
23111191.002023-05-228917Actual
1866540.002023-01-218973Actual
17874233.002022-12-228916Actual
6703129.872022-01-218968Actual
26308472.302023-08-218918Actual
579670.002022-01-218973Actual
38187234.592024-06-2189613Actual
1485872.002022-09-218926Actual
3627782.002024-05-228926Actual
7962151.002022-03-248963Actual
8886114.722022-03-248928Actual
13106131.002022-07-228966Actual
2340691.192023-05-2289411Actual
2832275.002023-10-228926Actual
13728236.002022-08-218915Actual
33764309.002024-03-238914Actual
11823176.002022-06-218936Actual
1780125.002021-09-218946Actual
7762101.082022-02-218928Actual
31841226.002024-01-218966Actual
17040192.002022-11-218917Actual
24643325.002023-07-228913Actual
39223184.812024-07-2289612Actual
1790166.002022-12-228926Actual
3328982.682024-02-2189311Actual
28402151.002023-10-228956Actual
3668870.972024-05-2289211Actual
10000175.332022-04-218928Actual
1529655.022022-09-2189311Actual
13045103.002022-07-228956Actual
30212131.082023-11-2189613Actual
24149154.002023-06-218967Actual
280238.002021-10-228926Actual
36065423.002024-05-228914Actual
28906102.892023-10-2289112Actual
6842181.002022-02-218963Actual
617268.002022-01-218926Actual
2898137.002021-10-228946Actual
2881425.232023-10-2289511Actual
2139897.572023-03-2489311Actual
12713185.002022-07-228915Actual
24058129.002023-06-218966Actual
15505356.002022-10-228913Actual
1441270.972022-08-2189112Actual
9084144.002022-04-218963Actual
25266154.112023-07-228928Actual
34949243.002024-04-218964Actual
3918949.702024-07-2289212Actual
33022345.002024-02-218917Actual
10061135.932022-04-218968Actual
3906917.782024-07-2289511Actual
25088189.002023-07-228966Actual
3791817.782024-06-2189511Actual
25500116.722023-07-2289611Actual
15121326.842022-09-218918Actual
19109228.002023-01-218967Actual
631562.002022-01-218956Actual
2717099.002023-09-218926Actual
34030209.002024-03-238946Actual
5329138.002021-12-228917Actual
33679218.002024-03-238963Actual
3876165.002021-11-218916Actual
22969199.002023-05-228936Actual
16537310.002022-11-218913Actual
1648077.362022-10-2289612Actual
10991150.002022-05-228967Actual
3006123.102023-11-2189212Actual
743749.002022-02-218956Actual
31159102.892023-12-2289112Actual
1831023.102022-12-2289211Actual
29143468.002023-11-218913Actual
38631168.002024-07-228946Actual
19755151.002023-02-218964Actual
2473535.002023-07-228973Actual
23919231.002023-06-218916Actual
34145325.002024-03-238917Actual
3833671.002024-07-228973Actual
1541564.592022-09-2189112Actual
1733203.002021-09-218936Actual
4780150.002021-12-228964Actual
5718142.002022-01-218963Actual
32052208.662024-01-218968Actual
2251939.062023-04-2189112Actual
1385057.002022-08-218926Actual
2145218.842023-03-2489511Actual
21753248.002023-04-218914Actual
6124140.002022-01-218916Actual
38492281.002024-07-228965Actual
7714188.962022-02-218918Actual
22552147.572023-04-2189612Actual
26631114.592023-08-2189112Actual
15540158.002022-10-228963Actual
34705148.622024-03-2389213Actual
1032111.692021-08-218928Actual
1426723.102022-08-2189211Actual
18191114.722022-12-228928Actual
32252106.082024-01-2189611Actual
21223338.972023-03-248918Actual
1836464.592022-12-2289411Actual
18608170.002023-01-218963Actual
27283208.002023-09-218966Actual
10852155.002022-05-228966Actual
1939649.702023-01-2189511Actual
20666191.002023-03-248963Actual
15028255.002022-09-218917Actual
38605349.002024-07-228936Actual
1993371.002023-02-218926Actual
4394154.112021-11-218928Actual
2440892.252023-06-2189411Actual
30630261.002023-12-228936Actual
1636470.972022-10-2289611Actual
10931160.002022-05-228917Actual
32018222.302024-01-218928Actual
26994200.002023-09-218964Actual
9583176.002022-04-218936Actual
5516132.902021-12-228928Actual
30482240.002023-12-228915Actual
20936161.002023-03-248916Actual
27250109.002023-09-218956Actual
37455250.002024-06-218936Actual
5577120.782021-12-228968Actual
2541352.892023-07-2289311Actual
3472128.002021-11-218963Actual
13634205.002022-08-218914Actual
1948735.872023-01-2189112Actual
37005160.902024-05-2289213Actual
1745442.252022-11-2189112Actual
20631325.002023-03-248913Actual
3573849.702024-04-2189212Actual
10523120.002022-05-228965Actual
38782216.002024-07-228967Actual
3172888.002024-01-218926Actual
3083216.002021-10-228917Actual
12305108.662022-06-218968Actual
24326101.822023-06-2189111Actual
28613188.962023-10-228928Actual
11726162.002022-06-218916Actual
2106213.212021-09-218918Actual
13668201.002022-08-218964Actual
1728144.382022-11-2189211Actual
2096362.002023-03-248926Actual
692056.002022-02-218973Actual
1839117.782022-12-2289511Actual
5097148.002021-12-228936Actual
3455890.122024-03-2389112Actual
12854137.002022-07-228916Actual
2497541.002023-07-228926Actual
36331193.002024-05-228946Actual
29026104.762023-10-2289113Actual
29646321.002023-11-218917Actual
2778223.102023-09-2189212Actual
3148799.002024-01-218973Actual
130834.002021-09-218973Actual
26840390.002023-09-218913Actual
903116.002021-08-218967Actual
16101298.062022-10-228918Actual
3272101.082021-10-228928Actual
9210215.002022-04-218914Actual
2558549.702023-07-2289212Actual
2142592.252023-03-2489411Actual
762142.002021-08-218966Actual
29859206.082023-11-2189111Actual
33350118.852024-02-2189611Actual
12634153.002022-07-228964Actual
25919300.002023-08-218915Actual
28848103.952023-10-2289611Actual
33949293.002024-03-238916Actual
32825322.002024-02-218916Actual
406773.002021-11-218956Actual
26960302.002023-09-218914Actual
20786187.002023-03-248964Actual
2480251.002021-10-228914Actual
35771199.702024-04-2189612Actual
37307281.002024-06-218915Actual
1559748.002022-10-228973Actual
31608255.002024-01-218915Actual
19813176.002023-02-218915Actual
1252481.002022-07-228973Actual
14179141.992022-08-218968Actual
30575284.002023-12-228916Actual
3676949.702024-05-2289511Actual
34794421.002024-04-218913Actual
1432160.332022-08-2189411Actual
32767271.002024-02-218965Actual
17253124.172022-11-2189111Actual
27900199.502023-09-2189213Actual
3559290.122024-04-2189411Actual
3688720.972024-05-2289212Actual
28144196.002023-10-228964Actual
36357153.002024-05-228956Actual
2354123.002021-10-228963Actual
3803719.912024-06-2189212Actual
17816187.002022-12-228965Actual
3739144.002021-11-218915Actual
17604197.002022-12-228963Actual
18820215.002023-01-218965Actual
20991229.002023-03-248936Actual
1662986.002022-11-218973Actual
916242.002022-04-218973Actual
29449243.002023-11-218916Actual
29391205.002023-11-218965Actual
34180180.002024-03-238967Actual
182757.002021-09-218956Actual
39103164.592024-07-2289611Actual
35155290.002024-04-218936Actual
35710118.852024-04-2189112Actual
11179129.872022-05-228968Actual
37129343.002024-06-218963Actual
14117293.512022-08-218918Actual
33056231.002024-02-218967Actual
22644164.002023-05-228963Actual
37037132.832024-05-2289613Actual
18105126.002022-12-228967Actual
2505567.002023-07-228956Actual
10699186.002022-05-228936Actual
31756318.002024-01-218936Actual
1091104.112021-08-218968Actual
290142.002021-08-218964Actual
1798172.002022-12-228956Actual
20315147.572023-02-2189111Actual
37809143.312024-06-2189111Actual
9813187.002022-04-218917Actual
23974244.002023-06-218936Actual
38840405.632024-07-228918Actual
13878162.002022-08-218936Actual
6642114.722022-01-218928Actual
3285272.002024-02-218926Actual
2137157.142023-03-2489211Actual
13326237.452022-07-228918Actual
27224240.002023-09-218946Actual
39281104.762024-07-2289113Actual
3015355.642023-11-2189113Actual
36192189.002024-05-228965Actual
3512799.002024-04-218926Actual
35652119.912024-04-2189611Actual
37214414.002024-06-218914Actual
23232132.902023-05-228928Actual
25003253.002023-07-228936Actual
1898586.002023-01-218956Actual
38550224.002024-07-228916Actual
33176213.212024-02-218968Actual
33528120.552024-02-2189113Actual
1736224.162022-11-2189511Actual
26154249.002023-08-218966Actual
30180160.902023-11-2189213Actual
29263319.002023-11-218914Actual
35856145.112024-04-2189213Actual
20138129.002023-02-218967Actual
16898208.002022-11-218936Actual
2240175.232023-04-2189311Actual
3343620.972024-02-2189212Actual
36568187.452024-05-228928Actual
26875328.002023-09-218963Actual
21845218.002023-04-218915Actual
28435253.002023-10-228966Actual
17689220.002022-12-228914Actual
18248.002021-08-218973Actual
22346141.192023-04-2189111Actual
28705206.082023-10-2289111Actual
1624917.782022-10-2289211Actual
19636178.002023-02-218963Actual
1526922.042022-09-2189211Actual
34914393.002024-04-218914Actual
2039784.802023-02-2189411Actual
34357245.442024-03-2389111Actual
2555860.332023-07-2289112Actual

Generated 2024-09-20 15:40:21.107 UTC