[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 342   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15149123.812022-09-218928Actual
28968126.292023-10-2289612Actual
8886114.722022-03-248928Actual
35100213.002024-04-218916Actual
10465153.002022-05-228915Actual
30269485.002023-12-228913Actual
24948146.002023-07-228916Actual
16657333.002022-11-218914Actual
38605349.002024-07-228936Actual
26336193.512023-08-218928Actual
804053.002022-03-248973Actual
6842181.002022-02-218963Actual
5983181.002022-01-218915Actual
25859241.002023-08-218964Actual
27085176.002023-09-218965Actual
18224178.362022-12-228968Actual
31221158.212023-12-2289612Actual
2340691.192023-05-2289411Actual
37249281.002024-06-218964Actual
16101298.062022-10-228918Actual
2898137.002021-10-228946Actual
1541564.592022-09-2189112Actual
37717266.242024-06-218928Actual
22856140.002023-05-228965Actual
34180180.002024-03-238967Actual
30865528.362023-12-228918Actual
2473535.002023-07-228973Actual
762142.002021-08-218966Actual
1736224.162022-11-2189511Actual
1936967.782023-01-2189411Actual
22227245.032023-04-218918Actual
851298.002022-03-248946Actual
15063191.002022-09-218967Actual
1526922.042022-09-2189211Actual
39161110.342024-07-2289112Actual
26154249.002023-08-218966Actual
37809143.312024-06-2189111Actual
3918949.702024-07-2289212Actual
36357153.002024-05-228956Actual
37631265.002024-06-218967Actual
31932274.002024-01-218967Actual
20786187.002023-03-248964Actual
31756318.002024-01-218936Actual
21130156.002023-03-248917Actual
29391205.002023-11-218965Actual
30893176.842023-12-228928Actual
37307281.002024-06-218915Actual
15183138.962022-09-218968Actual
12775105.002022-07-228965Actual
9210215.002022-04-218914Actual
31067106.082023-12-2289411Actual
17040192.002022-11-218917Actual
30304273.002023-12-228963Actual
24115206.002023-06-218917Actual
38902190.482024-07-228968Actual
35042176.002024-04-218965Actual
1065062.002022-05-228926Actual
37689376.852024-06-218918Actual
7762101.082022-02-218928Actual
28647173.812023-10-228968Actual
29941114.592023-11-2189411Actual
29975128.422023-11-2189611Actual
17874233.002022-12-228916Actual
3331137.452021-10-228968Actual
6221179.002022-01-218936Actual
31430235.002024-01-218963Actual
8838195.022022-03-248918Actual
2440892.252023-06-2189411Actual
20315147.572023-02-2189111Actual
2148689.062023-03-2489611Actual
14773133.002022-09-218965Actual
2042450.762023-02-2189511Actual
36602179.872024-05-228968Actual
21668199.002023-04-218963Actual
15540158.002022-10-228963Actual
30033101.822023-11-2189112Actual
27340265.002023-09-218917Actual
35710118.852024-04-2189112Actual
24026133.002023-06-218956Actual
23974244.002023-06-218936Actual
17253124.172022-11-2189111Actual
1934233.742023-01-2189311Actual
27224240.002023-09-218946Actual
6968176.002022-02-218914Actual
16785213.002022-11-218965Actual
19848153.002023-02-218965Actual
9813187.002022-04-218917Actual
3598208.002021-11-218914Actual
14527246.002022-09-218913Actual
3328982.682024-02-2189311Actual
894590.482022-03-248968Actual
34949243.002024-04-218964Actual
20138129.002023-02-218967Actual
1780125.002021-09-218946Actual
38747346.002024-07-228917Actual
1733203.002021-09-218936Actual
32611139.002024-02-218973Actual
1443939.062022-08-2189212Actual
34829248.002024-04-218963Actual
15918113.002022-10-228956Actual
27608144.382023-09-2189311Actual
29739416.242023-11-218918Actual
22729284.002023-05-228914Actual
28376199.002023-10-228946Actual
2832275.002023-10-228926Actual
8289113.002022-03-248965Actual
33234199.702024-02-2189111Actual
1648077.362022-10-2289612Actual
9349133.002022-04-218915Actual
28295298.002023-10-228916Actual
17396139.062022-11-2189611Actual
70371.002021-08-218956Actual
13668201.002022-08-218964Actual
14738218.002022-09-218915Actual
3127976.692023-12-2289113Actual
28787105.022023-10-2289411Actual
30772307.002023-12-228917Actual
2106213.212021-09-218918Actual
9407164.002022-04-218965Actual
10602156.002022-05-228916Actual
2045880.552023-02-2189611Actual
7107127.002022-02-218915Actual
14057209.002022-08-218967Actual
31395463.002024-01-218913Actual
5097148.002021-12-228936Actual
18933218.002023-01-218936Actual
290142.002021-08-218964Actual
656107.002021-08-218946Actual
34266238.962024-03-238928Actual
30602135.002023-12-228926Actual
27433348.062023-09-218918Actual
16129129.872022-10-228928Actual
3221939.062024-01-2189511Actual
25088189.002023-07-228966Actual
18693292.002023-01-218914Actual
10000175.332022-04-218928Actual
5656183.002022-01-218913Actual
39223184.812024-07-2289612Actual
7962151.002022-03-248963Actual
6453234.002022-01-218917Actual
33679218.002024-03-238963Actual
17569346.002022-12-228913Actual
16572176.002022-11-218963Actual
3101345.442023-12-2289211Actual
22969199.002023-05-228936Actual
38577135.002024-07-228926Actual
2505567.002023-07-228956Actual
21753248.002023-04-218914Actual
17955112.002022-12-228946Actual
37540263.002024-06-218966Actual
39281104.762024-07-2289113Actual
32825322.002024-02-218916Actual
35240220.002024-04-218966Actual
1948735.872023-01-2189112Actual
23021140.002023-05-228956Actual
18959110.002023-01-218946Actual
2294244.002021-10-228913Actual
35297300.002024-04-218917Actual
24678187.002023-07-228963Actual
4859185.002021-12-228915Actual
38868146.542024-07-228928Actual
39042144.382024-07-2289411Actual
3803719.912024-06-2189212Actual
29356284.002023-11-218915Actual
15718163.002022-10-228915Actual
27198343.002023-09-218936Actual
13512287.002022-08-218913Actual
3603778.002024-05-228973Actual
1177494.002022-06-218926Actual
38364385.002024-07-228914Actual
17133258.662022-11-218918Actual
26369182.902023-08-218968Actual
26631114.592023-08-2189112Actual
37507157.002024-06-218956Actual
34794421.002024-04-218913Actual
14971162.002022-09-218966Actual
17604197.002022-12-228963Actual
1888116.002021-09-218966Actual
3674293.312024-05-2289411Actual
2337975.232023-05-2289311Actual
10200155.002022-05-228963Actual
22346141.192023-04-2189111Actual
33949293.002024-03-238916Actual
36920128.422024-05-2289612Actual
24643325.002023-07-228913Actual
23613271.002023-06-218913Actual
18282118.852022-12-2289111Actual
294576.002021-10-228956Actual
27495179.872023-09-218968Actual
2352478.422023-05-2289112Actual
2034341.192023-02-2189211Actual
20751328.002023-03-248914Actual
8697151.002022-03-248917Actual
32732278.002024-02-218915Actual
23733293.002023-06-218914Actual
3561919.912024-04-2189511Actual
130834.002021-09-218973Actual
1627661.402022-10-2289311Actual
18163240.482022-12-228918Actual
15505356.002022-10-228913Actual
32310106.082024-01-2189112Actual
25500116.722023-07-2289611Actual
23919231.002023-06-218916Actual
243260.002021-10-228973Actual
35181176.002024-04-218946Actual
19961226.002023-02-218936Actual
1172251.002021-09-218913Actual
38244424.002024-07-228913Actual
8088213.002022-03-248914Actual
5468304.122021-12-228918Actual
3458635.872024-03-2389212Actual
29449243.002023-11-218916Actual
514480.002021-12-228946Actual
18013160.002022-12-228966Actual
3410220.002021-11-218913Actual
33555124.062024-02-2189213Actual
14022158.002022-08-218917Actual
29801226.842023-11-218968Actual
1636142.002021-09-218916Actual
1931525.232023-01-2189211Actual
38187234.592024-06-2189613Actual
32932109.002024-02-218956Actual
5516132.902021-12-228928Actual
406773.002021-11-218956Actual
13634205.002022-08-218914Actual
2541352.892023-07-2289311Actual
617268.002022-01-218926Actual
21577123.102023-03-2489612Actual
31701273.002024-01-218916Actual
30807234.002023-12-228967Actual
855994.002022-03-248956Actual
36099235.002024-05-228964Actual
9630101.002022-04-218946Actual
37342226.002024-06-218965Actual
1290254.002022-07-228926Actual
36447358.002024-05-228917Actual
19074228.002023-01-218917Actual
17781144.002022-12-228915Actual
37597296.002024-06-218917Actual
5718142.002022-01-218963Actual
15892128.002022-10-228946Actual
3472128.002021-11-218963Actual
24763284.002023-07-228914Actual
8227156.002022-03-248915Actual
22018150.002023-04-218946Actual
19721237.002023-02-218914Actual
13547212.002022-08-218963Actual
1967156.002021-09-218917Actual
2438160.332023-06-2189311Actual
25954259.002023-08-218965Actual
2873353.952023-10-2289211Actual
37951131.612024-06-2189611Actual
34145325.002024-03-238917Actual
2354123.002021-10-228963Actual
21285143.512023-03-248968Actual
7575234.002022-02-218917Actual
33114343.512024-02-218918Actual
1833764.592022-12-2289311Actual
11258274.002022-06-218913Actual
26783138.102023-08-2189613Actual
28350371.002023-10-228936Actual
35856145.112024-04-2189213Actual
34056129.002024-03-238956Actual
31841226.002024-01-218966Actual
24268207.152023-06-218968Actual
11070245.032022-05-228918Actual
1836464.592022-12-2289411Actual
23648148.002023-06-218963Actual
20103218.002023-02-218917Actual
38960168.852024-07-2289111Actual
2645796.512023-08-2189211Actual
29026104.762023-10-2289113Actual
1461838.002022-09-218973Actual
21017161.002023-03-248946Actual
33528120.552024-02-2189113Actual
22644164.002023-05-228963Actual
3083216.002021-10-228917Actual
3800972.042024-06-2189112Actual
3145112.002021-10-228967Actual
2893422.042023-10-2289212Actual
2037035.872023-02-2189311Actual
11870111.002022-06-218946Actual
2154475.232023-03-2489112Actual
2546743.312023-07-2289511Actual
34737113.532024-03-2389613Actual
1766134.002022-12-228973Actual
11823176.002022-06-218936Actual
34238399.572024-03-238918Actual
3688720.972024-05-2289212Actual
13185145.002022-07-228917Actual
26095204.002023-08-218946Actual
1630380.552022-10-2289411Actual
31808126.002024-01-218956Actual
32052208.662024-01-218968Actual
24000156.002023-06-218946Actual
3833671.002024-07-228973Actual
4128185.002021-11-218966Actual
512177.002021-08-218916Actual
2458693.312023-06-2189612Actual
5577120.782021-12-228968Actual
3797181.002021-11-218965Actual
1557111.002021-09-218965Actual
4718192.002021-12-228914Actual
4592122.002021-12-228963Actual
36331193.002024-05-228946Actual
1432160.332022-08-2189411Actual
29681231.002023-11-218967Actual
5389116.002021-12-228967Actual
16221133.742022-10-2289111Actual
32252106.082024-01-2189611Actual
2561777.362023-07-2289612Actual
32018222.302024-01-218928Actual
18785140.002023-01-218915Actual
35889139.852024-04-2189613Actual
31550202.002024-01-218964Actual
4780150.002021-12-228964Actual
3876165.002021-11-218916Actual
32429195.992024-01-2189213Actual
37751255.632024-06-218968Actual
3004175.002021-10-228966Actual
631562.002022-01-218956Actual
30361109.002023-12-228973Actual
25358147.572023-07-2289111Actual
3006123.102023-11-2189212Actual
782391.992022-02-218968Actual
16983205.002022-11-218966Actual
11506140.002022-06-218964Actual
3213891.192024-01-2189211Actual
23768226.002023-06-218964Actual
27283208.002023-09-218966Actual
34088200.002024-03-238966Actual
2027125.002021-09-218967Actual
35332248.002024-04-218967Actual
3512799.002024-04-218926Actual
36250343.002024-05-228916Actual
28435253.002023-10-228966Actual
2242894.382023-04-2189411Actual
21992257.002023-04-218936Actual
26484108.212023-08-2189311Actual
14646281.002022-09-218914Actual
3015355.642023-11-2189113Actual
36065423.002024-05-228914Actual
25180193.002023-07-228967Actual
953470.002022-04-218926Actual
431113.002021-08-218965Actual
24235143.512023-06-218928Actual
2096362.002023-03-248926Actual
17195160.182022-11-218968Actual
26308472.302023-08-218918Actual
19602281.002023-02-218913Actual
16008213.002022-10-228917Actual
24797129.002023-07-228964Actual
30482240.002023-12-228915Actual
17161104.112022-11-218928Actual
9583176.002022-04-218936Actual
13930101.002022-08-218956Actual
36305315.002024-05-228936Actual
18727181.002023-01-218964Actual
1730859.272022-11-2189311Actual
30715190.002023-12-228966Actual
2787366.172023-09-2189113Actual
37891133.742024-06-2189411Actual
15811205.002022-10-228916Actual
1191759.002022-06-218956Actual
30985153.952023-12-2289111Actual
20844201.002023-03-248915Actual
15121326.842022-09-218918Actual
10523120.002022-05-228965Actual
29767172.302023-11-218928Actual
3118736.932023-12-2289212Actual
38279233.002024-07-228963Actual
21787128.002023-04-218964Actual
26572111.402023-08-2189611Actual
26932111.002023-09-218973Actual
3671595.442024-05-2289311Actual
2778223.102023-09-2189212Actual
31159102.892023-12-2289112Actual
31515356.002024-01-218914Actual
2758167.782023-09-2189211Actual
20666191.002023-03-248963Actual
22822189.002023-05-228915Actual
19755151.002023-02-218964Actual
1091104.112021-08-218968Actual
27815184.812023-09-2189612Actual
2604179.002023-08-218926Actual
2851195.002021-10-228936Actual
2766249.702023-09-2189511Actual
11585177.002022-06-218915Actual
2370535.002023-06-218973Actual
12572189.002022-07-228914Actual
32110188.002024-01-2189111Actual
29298180.002023-11-218964Actual
33142169.272024-02-218928Actual
3685980.552024-05-2289112Actual
8618150.002022-03-248966Actual
3901579.482024-07-2289311Actual
3285272.002024-02-218926Actual
33644381.002024-03-238913Actual
5329138.002021-12-228917Actual
26248203.002023-08-218967Actual
2754146.002021-10-228916Actual
9486185.002022-04-218916Actual
37005160.902024-05-2289213Actual
7246177.002022-02-218916Actual
182757.002021-09-218956Actual
2343325.232023-05-2289511Actual
10326176.002022-05-228914Actual
1529655.022022-09-2189311Actual
21223338.972023-03-248918Actual
23466108.212023-05-2289611Actual
13435169.272022-07-228968Actual
24469147.572023-06-2189611Actual
2251939.062023-04-2189112Actual
36482243.002024-05-228967Actual
1429487.992022-08-2189311Actual
25029139.002023-07-228946Actual
39341185.472024-07-2289613Actual
35510149.702024-04-2189111Actual
24890163.002023-07-228965Actual
1687055.002022-11-218926Actual
13326237.452022-07-228918Actual
21165150.002023-03-248967Actual
7635165.002022-02-218967Actual
2651199.702023-08-2189411Actual
3272101.082021-10-228928Actual
35418178.362024-04-218928Actual
10991150.002022-05-228967Actual
3438546.502024-03-2389211Actual
14117293.512022-08-218918Actual
2443520.972023-06-2189511Actual
19636178.002023-02-218963Actual
26014220.002023-08-218916Actual
18070231.002022-12-228917Actual
34030209.002024-03-238946Actual
2881425.232023-10-2289511Actual
38782216.002024-07-228967Actual
2672362.662023-08-2189113Actual
21073200.002023-03-248966Actual
4207126.002021-11-218917Actual
12117111.002022-06-218967Actual
18516138.002022-12-2289612Actual
18608170.002023-01-218963Actual
1495211.002021-09-218915Actual
2394636.002023-06-218926Actual
4921142.002021-12-228965Actual
16843228.002022-11-218916Actual
3791817.782024-06-2189511Actual
1532384.802022-09-2189411Actual
19109228.002023-01-218967Actual
30180160.902023-11-2189213Actual
22764153.002023-05-228964Actual
14938116.002022-09-218956Actual
29859206.082023-11-2189111Actual
12713185.002022-07-228915Actual
36192189.002024-05-228965Actual
3172888.002024-01-218926Actual
1416136.002021-09-218964Actual
1032111.692021-08-218928Actual
21343105.022023-03-2489111Actual
9084144.002022-04-218963Actual
14680142.002022-09-218964Actual
24855158.002023-07-228915Actual
2001392.002023-02-218956Actual
31990402.602024-01-218918Actual
10852155.002022-05-228966Actual
14831189.002022-09-218916Actual
29646321.002023-11-218917Actual
32165100.762024-01-2189311Actual
22169189.002023-04-218967Actual
2480251.002021-10-228914Actual
1624917.782022-10-2289211Actual
841671.002022-03-248926Actual
3812995.992024-06-2189113Actual
9952317.752022-04-218918Actual
28202248.002023-10-228915Actual
31338132.832023-12-2289613Actual
25702312.002023-08-218913Actual
1139635.002022-06-218973Actual
35771199.702024-04-2189612Actual
1441270.972022-08-2189112Actual
29530193.002023-11-218946Actual
12446128.002022-07-228963Actual
1559748.002022-10-228973Actual
36660223.102024-05-2289111Actual
3660132.002021-11-218964Actual
7496110.002022-02-218966Actual
1733596.512022-11-2189411Actual
38071199.702024-06-2189612Actual
23111191.002023-05-228917Actual
12634153.002022-07-228964Actual
25919300.002023-08-218915Actual
18191114.722022-12-228928Actual
1252481.002022-07-228973Actual
6594216.242022-01-218918Actual
11976117.002022-06-218966Actual
29086129.322023-10-2289613Actual
33857226.002024-03-238915Actual
2335270.972023-05-2289211Actual
13045103.002022-07-228956Actual
4020137.002021-11-218946Actual
16537310.002022-11-218913Actual
27990454.002023-10-228913Actual
3739144.002021-11-218915Actual
13247154.002022-07-228967Actual
11647161.002022-06-218965Actual
27754114.592023-09-2189112Actual
16898208.002022-11-218936Actual
3397692.002024-03-238926Actual
7902187.002022-03-248913Actual
1848398.632022-12-2289112Actual
12055161.002022-06-218917Actual
19195157.142023-01-218928Actual
11444226.002022-06-218914Actual
3573849.702024-04-2189212Actual
1993371.002023-02-218926Actual
504870.002021-12-228926Actual
19229128.362023-01-218968Actual
7343176.002022-02-218936Actual
29504343.002023-11-218936Actual
23204234.422023-05-228918Actual
26875328.002023-09-218963Actual
26069382.002023-08-218936Actual
12305108.662022-06-218968Actual
38690261.002024-07-228966Actual
7028139.002022-02-218964Actual
7714188.962022-02-218918Actual
18248.002021-08-218973Actual
371144.002021-08-218915Actual
2145218.842023-03-2489511Actual
34357245.442024-03-2389111Actual
28144196.002023-10-228964Actual
967755.002022-04-218956Actual
3973185.002021-11-218936Actual
27696140.122023-09-2189611Actual
2455418.842023-06-2189212Actual
13878162.002022-08-218936Actual
15753186.002022-10-228965Actual
38840405.632024-07-228918Actual
9270170.002022-04-218964Actual
1790166.002022-12-228926Actual
5250149.002021-12-228966Actual
18105126.002022-12-228967Actual
13904137.002022-08-218946Actual
34439102.892024-03-2389411Actual
36568187.452024-05-228928Actual

Generated 2024-09-21 03:03:13.789 UTC