[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 896  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7107127.002022-02-218915Actual
36331193.002024-05-228946Actual
4453128.362021-11-218968Actual
12055161.002022-06-218917Actual
4020137.002021-11-218946Actual
7762101.082022-02-218928Actual
32611139.002024-02-218973Actual
38364385.002024-07-228914Actual
3573849.702024-04-2189212Actual
729484.002022-02-218926Actual
15028255.002022-09-218917Actual
11823176.002022-06-218936Actual
19109228.002023-01-218967Actual
38690261.002024-07-228966Actual
3438546.502024-03-2389211Actual
33799199.002024-03-238964Actual
18224178.362022-12-228968Actual
8465179.002022-03-248936Actual
39103164.592024-07-2289611Actual
20751328.002023-03-248914Actual
23861186.002023-06-218965Actual
22255119.272023-04-218928Actual
37689376.852024-06-218918Actual
631562.002022-01-218956Actual
1091104.112021-08-218968Actual
10140204.002022-05-228913Actual
28613188.962023-10-228928Actual
19195157.142023-01-218928Actual
3472128.002021-11-218963Actual
2758167.782023-09-2189211Actual
33350118.852024-02-2189611Actual
15951159.002022-10-228966Actual
26875328.002023-09-218963Actual
36192189.002024-05-228965Actual
9813187.002022-04-218917Actual
7390116.002022-02-218946Actual
34705148.622024-03-2389213Actual
1730859.272022-11-2189311Actual
17874233.002022-12-228916Actual
9024215.002022-04-218913Actual
32192122.042024-01-2189411Actual
29086129.322023-10-2289613Actual
30269485.002023-12-228913Actual
1495211.002021-09-218915Actual
8368207.002022-03-248916Actual
13728236.002022-08-218915Actual
34829248.002024-04-218963Actual
1557111.002021-09-218965Actual
1733203.002021-09-218936Actual
851298.002022-03-248946Actual
1426723.102022-08-2189211Actual
2561777.362023-07-2289612Actual
29589213.002023-11-218966Actual
34500188.002024-03-2389611Actual
2497541.002023-07-228926Actual
3285272.002024-02-218926Actual
22644164.002023-05-228963Actual
29975128.422023-11-2189611Actual
29356284.002023-11-218915Actual
1529655.022022-09-2189311Actual
1745442.252022-11-2189112Actual
25238310.182023-07-228918Actual
32402124.062024-01-2189113Actual
32965292.002024-02-218966Actual
31067106.082023-12-2289411Actual
29914119.912023-11-2189311Actual
2237458.212023-04-2189211Actual
22169189.002023-04-218967Actual
1224482.902022-06-218928Actual
1839117.782022-12-2289511Actual
23974244.002023-06-218936Actual
10523120.002022-05-228965Actual
2438160.332023-06-2189311Actual
3455890.122024-03-2389112Actual
16129129.872022-10-228928Actual
37307281.002024-06-218915Actual
26154249.002023-08-218966Actual
15183138.962022-09-218968Actual
1931525.232023-01-2189211Actual
10699186.002022-05-228936Actual
1951443.312023-01-2189212Actual
804053.002022-03-248973Actual
7028139.002022-02-218964Actual
2873353.952023-10-2289211Actual
35946328.002024-05-228913Actual
2096362.002023-03-248926Actual
28350371.002023-10-228936Actual
13963177.002022-08-218966Actual
30482240.002023-12-228915Actual
2106213.212021-09-218918Actual
5468304.122021-12-228918Actual
1191759.002022-06-218956Actual
17723181.002022-12-228964Actual
35390399.572024-04-218918Actual
24268207.152023-06-218968Actual
1360677.002022-08-218973Actual
3343620.972024-02-2189212Actual
29263319.002023-11-218914Actual
19229128.362023-01-218968Actual
1848398.632022-12-2289112Actual
27143218.002023-09-218916Actual
37400251.002024-06-218916Actual
29646321.002023-11-218917Actual
30807234.002023-12-228967Actual
24026133.002023-06-218956Actual
3224263.212021-10-228918Actual
2204489.002023-04-218956Actual
37951131.612024-06-2189611Actual
36540484.422024-05-228918Actual
14886223.002022-09-218936Actual
3918949.702024-07-2289212Actual
37094515.002024-06-218913Actual
28295298.002023-10-228916Actual
19721237.002023-02-218914Actual
35297300.002024-04-218917Actual
20046159.002023-02-218966Actual
29801226.842023-11-218968Actual
35710118.852024-04-2189112Actual
1139635.002022-06-218973Actual
4267144.002021-11-218967Actual
4592122.002021-12-228963Actual
26095204.002023-08-218946Actual
6968176.002022-02-218914Actual
29739416.242023-11-218918Actual
28110434.002023-10-228914Actual
33764309.002024-03-238914Actual
14738218.002022-09-218915Actual
31643251.002024-01-218965Actual
24207264.722023-06-218918Actual
294576.002021-10-228956Actual
35155290.002024-04-218936Actual
4859185.002021-12-228915Actual
579670.002022-01-218973Actual
2988745.442023-11-2189211Actual
35980267.002024-05-228963Actual
2270173.002023-05-228973Actual
32906218.002024-02-218946Actual
22914179.002023-05-228916Actual
2651199.702023-08-2189411Actual
30095147.572023-11-2189612Actual
3118736.932023-12-2289212Actual
3213891.192024-01-2189211Actual
20103218.002023-02-218917Actual
1662986.002022-11-218973Actual
18608170.002023-01-218963Actual
841671.002022-03-248926Actual
1948735.872023-01-2189112Actual
18191114.722022-12-228928Actual
27900199.502023-09-2189213Actual
18248.002021-08-218973Actual
30575284.002023-12-228916Actual
3812995.992024-06-2189113Actual
2145218.842023-03-2489511Actual
14179141.992022-08-218968Actual
31701273.002024-01-218916Actual
20196272.302023-02-218918Actual
30985153.952023-12-2289111Actual
3172888.002024-01-218926Actual
1385057.002022-08-218926Actual
2355699.702023-05-2289612Actual
9486185.002022-04-218916Actual
33022345.002024-02-218917Actual
31101133.742023-12-2289611Actual
11179129.872022-05-228968Actual
23768226.002023-06-218964Actual
9630101.002022-04-218946Actual
12634153.002022-07-228964Actual
11318150.002022-06-218963Actual
18820215.002023-01-218965Actual
13763126.002022-08-218965Actual
3083216.002021-10-228917Actual
2054335.872023-02-2189212Actual
32674257.002024-02-218964Actual
10386113.002022-05-228964Actual
2370535.002023-06-218973Actual
21879137.002023-04-218965Actual
39308204.762024-07-2289213Actual
8618150.002022-03-248966Actual
11444226.002022-06-218914Actual
13904137.002022-08-218946Actual
15505356.002022-10-228913Actual
27553198.642023-09-2189111Actual
11870111.002022-06-218946Actual
2001392.002023-02-218956Actual
37540263.002024-06-218966Actual
29504343.002023-11-218936Actual
26665122.042023-08-2189612Actual
42201.002021-08-218913Actual
1790166.002022-12-228926Actual
467070.002021-12-228973Actual
13435169.272022-07-228968Actual
13823226.002022-08-218916Actual
6453234.002022-01-218917Actual
5718142.002022-01-218963Actual
12854137.002022-07-228916Actual
35452210.182024-04-218968Actual
37037132.832024-05-2289613Actual
1842581.612022-12-2289611Actual
2754146.002021-10-228916Actual
34914393.002024-04-218914Actual
23613271.002023-06-218913Actual
2337975.232023-05-2289311Actual
3373682.002024-03-238973Actual
33857226.002024-03-238915Actual
19961226.002023-02-218936Actual
692056.002022-02-218973Actual
5250149.002021-12-228966Actual
14971162.002022-09-218966Actual
25702312.002023-08-218913Actual
16750208.002022-11-218915Actual
3221939.062024-01-2189511Actual
1969381.002023-02-218973Actual
37005160.902024-05-2289213Actual
8088213.002022-03-248914Actual
3674293.312024-05-2289411Actual
31756318.002024-01-218936Actual
38747346.002024-07-228917Actual
7343176.002022-02-218936Actual
230176.002021-08-218914Actual
1636470.972022-10-2289611Actual
17816187.002022-12-228965Actual
24469147.572023-06-2189611Actual
25088189.002023-07-228966Actual
23648148.002023-06-218963Actual
24326101.822023-06-2189111Actual
8148151.002022-03-248964Actual
2172536.002023-04-218973Actual
18933218.002023-01-218936Actual
17133258.662022-11-218918Actual
13878162.002022-08-218936Actual
3331137.452021-10-228968Actual
31515356.002024-01-218914Actual
2558549.702023-07-2289212Actual
2051664.592023-02-2189112Actual
4718192.002021-12-228914Actual
16008213.002022-10-228917Actual
6515157.002022-01-218967Actual
27754114.592023-09-2189112Actual
3272101.082021-10-228928Actual
36357153.002024-05-228956Actual
17075138.002022-11-218967Actual
1485872.002022-09-218926Actual
39281104.762024-07-2289113Actual
39223184.812024-07-2289612Actual
916242.002022-04-218973Actual
10465153.002022-05-228915Actual
13668201.002022-08-218964Actual
28376199.002023-10-228946Actual
22969199.002023-05-228936Actual
23266128.362023-05-228968Actual
18573371.002023-01-218913Actual
1416136.002021-09-218964Actual
8886114.722022-03-248928Actual
1443939.062022-08-2189212Actual
1798172.002022-12-228956Actual
20991229.002023-03-248936Actual
2541352.892023-07-2289311Actual
22552147.572023-04-2189612Actual
12998149.002022-07-228946Actual
1648077.362022-10-2289612Actual
15892128.002022-10-228946Actual
34439102.892024-03-2389411Actual
15241132.682022-09-2189111Actual
29449243.002023-11-218916Actual
30517229.002023-12-228965Actual
17512139.062022-11-2189612Actual
14561200.002022-09-218963Actual
16692158.002022-11-218964Actual
17569346.002022-12-228913Actual
1736224.162022-11-2189511Actual
2037035.872023-02-2189311Actual
34299188.962024-03-238968Actual
26572111.402023-08-2189611Actual
10852155.002022-05-228966Actual
34266238.962024-03-238928Actual
953470.002022-04-218926Actual
2154131.392021-09-218928Actual
26014220.002023-08-218916Actual
24000156.002023-06-218946Actual
34357245.442024-03-2389111Actual
16163207.152022-10-228968Actual
2045880.552023-02-2189611Actual
6124140.002022-01-218916Actual
21634262.002023-04-218913Actual
2555860.332023-07-2289112Actual
20631325.002023-03-248913Actual
12384208.002022-07-228913Actual
33891259.002024-03-238965Actual
13374126.842022-07-228928Actual
35240220.002024-04-218966Actual
30361109.002023-12-228973Actual
2440892.252023-06-2189411Actual
20574125.232023-02-2189612Actual
31159102.892023-12-2289112Actual
3739144.002021-11-218915Actual
3660132.002021-11-218964Actual
34088200.002024-03-238966Actual
1780125.002021-09-218946Actual
33587201.262024-02-2189613Actual
3671595.442024-05-2289311Actual
36099235.002024-05-228964Actual
18282118.852022-12-2289111Actual
1636142.002021-09-218916Actual
1934233.742023-01-2189311Actual
38279233.002024-07-228963Actual
21073200.002023-03-248966Actual
22288141.992023-04-218968Actual
1461838.002022-09-218973Actual
1441270.972022-08-2189112Actual
33555124.062024-02-2189213Actual
31808126.002024-01-218956Actual
32932109.002024-02-218956Actual
8838195.022022-03-248918Actual
1027862.002022-05-228973Actual
32429195.992024-01-2189213Actual
31782179.002024-01-218946Actual
3973185.002021-11-218936Actual
9210215.002022-04-218914Actual
23919231.002023-06-218916Actual
903116.002021-08-218967Actual
3685980.552024-05-2289112Actual
3556594.382024-04-2189311Actual
20315147.572023-02-2189111Actual
18163240.482022-12-228918Actual
894590.482022-03-248968Actual
13326237.452022-07-228918Actual
22227245.032023-04-218918Actual
4394154.112021-11-218928Actual
26308472.302023-08-218918Actual
1230179.002021-09-218963Actual
32639437.002024-02-218914Actual
34145325.002024-03-238917Actual
5389116.002021-12-228967Actual
38782216.002024-07-228967Actual
14117293.512022-08-218918Actual
39341185.472024-07-2289613Actual
37809143.312024-06-2189111Actual
3906917.782024-07-2289511Actual
20786187.002023-03-248964Actual
16898208.002022-11-218936Actual
30212131.082023-11-2189613Actual
2538127.002021-10-228964Actual
182757.002021-09-218956Actual
1733596.512022-11-2189411Actual
2042450.762023-02-2189511Actual
21165150.002023-03-248967Actual
12572189.002022-07-228914Actual
16537310.002022-11-218913Actual
16572176.002022-11-218963Actual
21017161.002023-03-248946Actual
21845218.002023-04-218915Actual
34004311.002024-03-238936Actual
280238.002021-10-228926Actual
4128185.002021-11-218966Actual
392486.002021-11-218926Actual
22729284.002023-05-228914Actual
168466.002021-09-218926Actual
15625233.002022-10-228914Actual
36250343.002024-05-228916Actual
10200155.002022-05-228963Actual
3512799.002024-04-218926Actual
2546743.312023-07-2289511Actual
27696140.122023-09-2189611Actual
34412108.212024-03-2389311Actual
34949243.002024-04-218964Actual
34056129.002024-03-238956Actual
34678132.832024-03-2389113Actual
33176213.212024-02-218968Actual
102179.002021-08-218963Actual
29556120.002023-11-218956Actual
3627782.002024-05-228926Actual
13634205.002022-08-218914Actual
19987142.002023-02-218946Actual
27340265.002023-09-218917Actual
2604179.002023-08-218926Actual
30772307.002023-12-228917Actual
17396139.062022-11-2189611Actual
37129343.002024-06-218963Actual
14680142.002022-09-218964Actual
406773.002021-11-218956Actual
21787128.002023-04-218964Actual
36157298.002024-05-228915Actual
2717099.002023-09-218926Actual
5577120.782021-12-228968Actual
15660188.002022-10-228964Actual
20257191.992023-02-218968Actual
2034341.192023-02-2189211Actual
12951160.002022-07-228936Actual
609168.002021-08-218936Actual
27635112.462023-09-2189411Actual
34620169.912024-03-2389612Actual
10326176.002022-05-228914Actual
1559748.002022-10-228973Actual
31932274.002024-01-218967Actual
28144196.002023-10-228964Actual
7962151.002022-03-248963Actual
2778223.102023-09-2189212Actual
35418178.362024-04-218928Actual
27495179.872023-09-218968Actual
27283208.002023-09-218966Actual
27224240.002023-09-218946Actual
28492395.002023-10-228917Actual
19813176.002023-02-218915Actual
16221133.742022-10-2289111Actual
21668199.002023-04-218963Actual
984229.872021-08-218918Actual
22856140.002023-05-228965Actual
6782267.002022-02-218913Actual
1939649.702023-01-2189511Actual
23111191.002023-05-228917Actual
19429111.402023-01-2189611Actual
19287133.742023-01-2189111Actual
21043118.002023-03-248956Actual
16924149.002022-11-218946Actual
35510149.702024-04-2189111Actual
3876165.002021-11-218916Actual
32880278.002024-02-218936Actual
27198343.002023-09-218936Actual
2027125.002021-09-218967Actual
7496110.002022-02-218966Actual
30180160.902023-11-2189213Actual
30389319.002023-12-228914Actual
39042144.382024-07-2289411Actual
29026104.762023-10-2289113Actual
15866236.002022-10-228936Actual
31430235.002024-01-218963Actual
19755151.002023-02-218964Actual
10000175.332022-04-218928Actual
35007322.002024-04-218915Actual
15063191.002022-09-218967Actual
371144.002021-08-218915Actual
38902190.482024-07-228968Actual
7902187.002022-03-248913Actual
782391.992022-02-218968Actual
35889139.852024-04-2189613Actual
504870.002021-12-228926Actual
29530193.002023-11-218946Actual
17161104.112022-11-218928Actual
16101298.062022-10-228918Actual
3326273.102024-02-2189211Actual
37864128.422024-06-2189311Actual
70371.002021-08-218956Actual
1836464.592022-12-2289411Actual
24058129.002023-06-218966Actual
2898137.002021-10-228946Actual
20844201.002023-03-248915Actual
38244424.002024-07-228913Actual
30304273.002023-12-228963Actual
512177.002021-08-218916Actual
1993371.002023-02-218926Actual
24235143.512023-06-218928Actual
35332248.002024-04-218967Actual
2142592.252023-03-2489411Actual
14145114.722022-08-218928Actual
38550224.002024-07-228916Actual
31841226.002024-01-218966Actual
14773133.002022-09-218965Actual
3668870.972024-05-2289211Actual
743749.002022-02-218956Actual
26960302.002023-09-218914Actual
31608255.002024-01-218915Actual
32767271.002024-02-218965Actual
1627661.402022-10-2289311Actual
5516132.902021-12-228928Actual
5983181.002022-01-218915Actual
14470106.082022-08-2189612Actual
34180180.002024-03-238967Actual
25180193.002023-07-228967Actual
1630380.552022-10-2289411Actual
27815184.812023-09-2189612Actual
31550202.002024-01-218964Actual
28435253.002023-10-228966Actual
29235107.002023-11-218973Actual
29143468.002023-11-218913Actual
12196196.542022-06-218918Actual
22077181.002023-04-218966Actual
37751255.632024-06-218968Actual
37455250.002024-06-218936Actual
18878140.002023-01-218916Actual
36568187.452024-05-228928Actual
1432160.332022-08-2189411Actual
23733293.002023-06-218914Actual
1936967.782023-01-2189411Actual
9407164.002022-04-218965Actual
32519381.002024-02-218913Actual
2340691.192023-05-2289411Actual
21753248.002023-04-218914Actual
38071199.702024-06-2189612Actual
34238399.572024-03-238918Actual
14022158.002022-08-218917Actual
17040192.002022-11-218917Actual
2538622.042023-07-2289211Actual
3458635.872024-03-2389212Actual
31898308.002024-01-218917Actual
5656183.002022-01-218913Actual
20666191.002023-03-248963Actual
1687055.002022-11-218926Actual
29681231.002023-11-218967Actual
12305108.662022-06-218968Actual
29767172.302023-11-218928Actual
25737235.002023-08-218963Actual
35771199.702024-04-2189612Actual
32110188.002024-01-2189111Actual
11070245.032022-05-228918Actual
19074228.002023-01-218917Actual
3898878.422024-07-2289211Actual
5000155.002021-12-228916Actual
25003253.002023-07-228936Actual
1833764.592022-12-2289311Actual
11726162.002022-06-218916Actual
28202248.002023-10-228915Actual
21577123.102023-03-2489612Actual
6221179.002022-01-218936Actual
855994.002022-03-248956Actual
12117111.002022-06-218967Actual
21937148.002023-04-218916Actual
19017194.002023-01-218966Actual
28906102.892023-10-2289112Actual
4532183.002021-12-228913Actual
19167387.452023-01-218918Actual
15149123.812022-09-218928Actual
26750203.012023-08-2189213Actual
31990402.602024-01-218918Actual
30424267.002023-12-228964Actual
2435444.382023-06-2189211Actual
2893422.042023-10-2289212Actual
22461149.702023-04-2189611Actual
34737113.532024-03-2389613Actual
21343105.022023-03-2489111Actual
31221158.212023-12-2289612Actual
18516138.002022-12-2289612Actual
34794421.002024-04-218913Actual
9270170.002022-04-218964Actual
18959110.002023-01-218946Actual
32825322.002024-02-218916Actual
13185145.002022-07-228917Actual
29391205.002023-11-218965Actual
31338132.832023-12-2289613Actual
12713185.002022-07-228915Actual
24763284.002023-07-228914Actual
30602135.002023-12-228926Actual
2787366.172023-09-2189113Actual
28082105.002023-10-228973Actual

Generated 2024-09-21 00:00:35.483 UTC