[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 345   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561777.362023-07-2289612Actual
27283208.002023-09-218966Actual
9486185.002022-04-218916Actual
39161110.342024-07-2289112Actual
5000155.002021-12-228916Actual
17955112.002022-12-228946Actual
2473535.002023-07-228973Actual
30715190.002023-12-228966Actual
1662986.002022-11-218973Actual
37809143.312024-06-2189111Actual
27198343.002023-09-218936Actual
1939649.702023-01-2189511Actual
2579675.002023-08-218973Actual
19813176.002023-02-218915Actual
2154475.232023-03-2489112Actual
14145114.722022-08-218928Actual
1627661.402022-10-2289311Actual
35332248.002024-04-218967Actual
38902190.482024-07-228968Actual
17075138.002022-11-218967Actual
855994.002022-03-248956Actual
24235143.512023-06-218928Actual
31430235.002024-01-218963Actual
2754146.002021-10-228916Actual
34886103.002024-04-218973Actual
1728144.382022-11-2189211Actual
16657333.002022-11-218914Actual
1748143.312022-11-2189212Actual
29859206.082023-11-2189111Actual
1936967.782023-01-2189411Actual
21043118.002023-03-248956Actual
16692158.002022-11-218964Actual
1733203.002021-09-218936Actual
1866540.002023-01-218973Actual
7390116.002022-02-218946Actual
27461281.392023-09-218928Actual
30517229.002023-12-228965Actual
34030209.002024-03-238946Actual
8618150.002022-03-248966Actual
18070231.002022-12-228917Actual
4592122.002021-12-228963Actual
10602156.002022-05-228916Actual
21165150.002023-03-248967Actual
1766134.002022-12-228973Actual
2045880.552023-02-2189611Actual
3213891.192024-01-2189211Actual
28350371.002023-10-228936Actual
9813187.002022-04-218917Actual
2480251.002021-10-228914Actual
23919231.002023-06-218916Actual
21992257.002023-04-218936Actual
1687055.002022-11-218926Actual
2037035.872023-02-2189311Actual
10465153.002022-05-228915Actual
32165100.762024-01-2189311Actual
32018222.302024-01-218928Actual
392486.002021-11-218926Actual
22552147.572023-04-2189612Actual
2544056.082023-07-2289411Actual
3438546.502024-03-2389211Actual
35980267.002024-05-228963Actual
2435444.382023-06-2189211Actual
32639437.002024-02-218914Actual
34412108.212024-03-2389311Actual
14738218.002022-09-218915Actual
17781144.002022-12-228915Actual
18105126.002022-12-228967Actual
16537310.002022-11-218913Actual
12713185.002022-07-228915Actual
3397692.002024-03-238926Actual
15063191.002022-09-218967Actual
37751255.632024-06-218968Actual
243260.002021-10-228973Actual
16898208.002022-11-218936Actual
33142169.272024-02-218928Actual
3671595.442024-05-2289311Actual
26840390.002023-09-218913Actual
15121326.842022-09-218918Actual
32825322.002024-02-218916Actual
27052262.002023-09-218915Actual
29646321.002023-11-218917Actual
26484108.212023-08-2189311Actual
5904112.002022-01-218964Actual
15866236.002022-10-228936Actual
27250109.002023-09-218956Actual
25029139.002023-07-228946Actual
851298.002022-03-248946Actual
21017161.002023-03-248946Actual
3446636.932024-03-2389511Actual
19287133.742023-01-2189111Actual
27608144.382023-09-2189311Actual
15183138.962022-09-218968Actual
1636142.002021-09-218916Actual
2242894.382023-04-2189411Actual
7714188.962022-02-218918Actual
19987142.002023-02-218946Actual
3627782.002024-05-228926Actual
24763284.002023-07-228914Actual
13247154.002022-07-228967Actual
23204234.422023-05-228918Actual
29975128.422023-11-2189611Actual
984229.872021-08-218918Actual
5097148.002021-12-228936Actual
37186103.002024-06-218973Actual
2452766.722023-06-2189112Actual
2505567.002023-07-228956Actual
3918949.702024-07-2289212Actual
11870111.002022-06-218946Actual
36099235.002024-05-228964Actual
2294144.002023-05-228926Actual
22227245.032023-04-218918Actual
26783138.102023-08-2189613Actual
30180160.902023-11-2189213Actual
1888116.002021-09-218966Actual
34299188.962024-03-238968Actual
24000156.002023-06-218946Actual
1557111.002021-09-218965Actual
1633023.102022-10-2289511Actual
23826211.002023-06-218915Actual
182757.002021-09-218956Actual
23054198.002023-05-228966Actual
24326101.822023-06-2189111Actual
13763126.002022-08-218965Actual
22644164.002023-05-228963Actual
3797181.002021-11-218965Actual
20878209.002023-03-248965Actual
19195157.142023-01-218928Actual
35155290.002024-04-218936Actual
609168.002021-08-218936Actual
35889139.852024-04-2189613Actual
39308204.762024-07-2289213Actual
29356284.002023-11-218915Actual
28492395.002023-10-228917Actual
3328982.682024-02-2189311Actual
29767172.302023-11-218928Actual
19636178.002023-02-218963Actual
14057209.002022-08-218967Actual
35652119.912024-04-2189611Actual
21130156.002023-03-248917Actual
18785140.002023-01-218915Actual
1836464.592022-12-2289411Actual
21787128.002023-04-218964Actual
18820215.002023-01-218965Actual
1426723.102022-08-2189211Actual
38399195.002024-07-228964Actual
28202248.002023-10-228915Actual
31643251.002024-01-218965Actual
20196272.302023-02-218918Actual
23648148.002023-06-218963Actual
26665122.042023-08-2189612Actual
1842581.612022-12-2289611Actual
2196463.002023-04-218926Actual
30682125.002023-12-228956Actual
1065062.002022-05-228926Actual
34088200.002024-03-238966Actual
37951131.612024-06-2189611Actual
32052208.662024-01-218968Actual
39223184.812024-07-2289612Actual
2947686.002023-11-218926Actual
34500188.002024-03-2389611Actual
1967156.002021-09-218917Actual
10852155.002022-05-228966Actual
31898308.002024-01-218917Actual
32519381.002024-02-218913Actual
23324108.212023-05-2289111Actual
3006123.102023-11-2189212Actual
31101133.742023-12-2289611Actual
35297300.002024-04-218917Actual
23466108.212023-05-2289611Actual
18959110.002023-01-218946Actual
39281104.762024-07-2289113Actual
11506140.002022-06-218964Actual
13728236.002022-08-218915Actual
3783733.742024-06-2189211Actual
21845218.002023-04-218915Actual
2645796.512023-08-2189211Actual
2758167.782023-09-2189211Actual
967755.002022-04-218956Actual
2778223.102023-09-2189212Actual
692056.002022-02-218973Actual
18573371.002023-01-218913Actual
804053.002022-03-248973Actual
13045103.002022-07-228956Actual
7496110.002022-02-218966Actual
1529655.022022-09-2189311Actual
2251939.062023-04-2189112Actual
3559290.122024-04-2189411Actual
1848398.632022-12-2289112Actual
33644381.002024-03-238913Actual
38457233.002024-07-228915Actual
20991229.002023-03-248936Actual
30575284.002023-12-228916Actual
1224482.902022-06-218928Actual
2538127.002021-10-228964Actual
16983205.002022-11-218966Actual
4267144.002021-11-218967Actual
29235107.002023-11-218973Actual
294576.002021-10-228956Actual
37507157.002024-06-218956Actual
903116.002021-08-218967Actual
16843228.002022-11-218916Actual
8088213.002022-03-248914Actual
29053195.992023-10-2289213Actual
8759144.002022-03-248967Actual
3833671.002024-07-228973Actual
16101298.062022-10-228918Actual
2443520.972023-06-2189511Actual
512177.002021-08-218916Actual
2337975.232023-05-2289311Actual
38187234.592024-06-2189613Actual
617268.002022-01-218926Actual
22969199.002023-05-228936Actual
26429225.232023-08-2189111Actual
1730859.272022-11-2189311Actual
11444226.002022-06-218914Actual
36390233.002024-05-228966Actual
27900199.502023-09-2189213Actual
15149123.812022-09-218928Actual
2370535.002023-06-218973Actual
6968176.002022-02-218914Actual
2139897.572023-03-2489311Actual
3573849.702024-04-2189212Actual
28906102.892023-10-2289112Actual
11823176.002022-06-218936Actual
7246177.002022-02-218916Actual
30807234.002023-12-228967Actual
17929259.002022-12-228936Actual
10326176.002022-05-228914Actual
1139635.002022-06-218973Actual
6221179.002022-01-218936Actual
21668199.002023-04-218963Actual
33799199.002024-03-238964Actual
2898137.002021-10-228946Actual
762142.002021-08-218966Actual
25358147.572023-07-2289111Actual
32880278.002024-02-218936Actual
22461149.702023-04-2189611Actual
12305108.662022-06-218968Actual
28082105.002023-10-228973Actual
19229128.362023-01-218968Actual
2653823.102023-08-2189511Actual
24643325.002023-07-228913Actual
17723181.002022-12-228964Actual
1733596.512022-11-2189411Actual
3803719.912024-06-2189212Actual
13512287.002022-08-218913Actual
24207264.722023-06-218918Actual
13668201.002022-08-218964Actual
743749.002022-02-218956Actual
15625233.002022-10-228914Actual
30424267.002023-12-228964Actual
27754114.592023-09-2189112Actual
2440892.252023-06-2189411Actual
2538622.042023-07-2289211Actual
25500116.722023-07-2289611Actual
3561919.912024-04-2189511Actual
1559748.002022-10-228973Actual
5718142.002022-01-218963Actual
30630261.002023-12-228936Actual
18163240.482022-12-228918Actual
2893422.042023-10-2289212Actual
3901579.482024-07-2289311Actual
26932111.002023-09-218973Actual
3083216.002021-10-228917Actual
5516132.902021-12-228928Actual
34794421.002024-04-218913Actual
15505356.002022-10-228913Actual
32110188.002024-01-2189111Actual
42201.002021-08-218913Actual
1790166.002022-12-228926Actual
28585479.882023-10-228918Actual
14527246.002022-09-218913Actual
18727181.002023-01-218964Actual
2394636.002023-06-218926Actual
19906196.002023-02-218916Actual
3145112.002021-10-228967Actual
2558549.702023-07-2289212Actual
1798172.002022-12-228956Actual
2651199.702023-08-2189411Actual
31515356.002024-01-218914Actual
28144196.002023-10-228964Actual
27495179.872023-09-218968Actual
12117111.002022-06-218967Actual
17604197.002022-12-228963Actual
28025289.002023-10-228963Actual
34678132.832024-03-2389113Actual
1736224.162022-11-2189511Actual
28402151.002023-10-228956Actual
36331193.002024-05-228946Actual
579670.002022-01-218973Actual
30212131.082023-11-2189613Actual
26095204.002023-08-218946Actual
2766249.702023-09-2189511Actual
35510149.702024-04-2189111Actual
9270170.002022-04-218964Actual
8289113.002022-03-248965Actual
2204489.002023-04-218956Actual
4346179.872021-11-218918Actual
2270173.002023-05-228973Actual
6703129.872022-01-218968Actual
34004311.002024-03-238936Actual
1644937.992022-10-2289212Actual
9349133.002022-04-218915Actual
29589213.002023-11-218966Actual
2455418.842023-06-2189212Actual
7575234.002022-02-218917Actual
37891133.742024-06-2189411Actual
33470138.002024-02-2189612Actual
7762101.082022-02-218928Actual
1432160.332022-08-2189411Actual
36250343.002024-05-228916Actual
22018150.002023-04-218946Actual
11726162.002022-06-218916Actual
729484.002022-02-218926Actual
29681231.002023-11-218967Actual
29801226.842023-11-218968Actual
20315147.572023-02-2189111Actual
3118736.932023-12-2289212Actual
28705206.082023-10-2289111Actual
27085176.002023-09-218965Actual
23021140.002023-05-228956Actual
27696140.122023-09-2189611Actual
14680142.002022-09-218964Actual
38605349.002024-07-228936Actual
230176.002021-08-218914Actual
34829248.002024-04-218963Actual
11585177.002022-06-218915Actual
15540158.002022-10-228963Actual
2604179.002023-08-218926Actual
18608170.002023-01-218963Actual
16043193.002022-10-228967Actual
18248.002021-08-218973Actual
9734111.002022-04-218966Actual
10991150.002022-05-228967Actual
13185145.002022-07-228917Actual
16129129.872022-10-228928Actual
31159102.892023-12-2289112Actual
37094515.002024-06-218913Actual
7028139.002022-02-218964Actual
16008213.002022-10-228917Actual
3101345.442023-12-2289211Actual
22729284.002023-05-228914Actual
6782267.002022-02-218913Actual
25702312.002023-08-218913Actual
34949243.002024-04-218964Actual
37249281.002024-06-218964Actual
2054335.872023-02-2189212Actual
2881425.232023-10-2289511Actual
21285143.512023-03-248968Actual
2617173.002021-10-228915Actual
3221939.062024-01-2189511Actual
953470.002022-04-218926Actual
7167132.002022-02-218965Actual
13930101.002022-08-218956Actual
15028255.002022-09-218917Actual
29298180.002023-11-218964Actual
35771199.702024-04-2189612Actual
3906917.782024-07-2289511Actual
8465179.002022-03-248936Actual
3791817.782024-06-2189511Actual
15951159.002022-10-228966Actual
30482240.002023-12-228915Actual
37631265.002024-06-218967Actual
11318150.002022-06-218963Actual
1385057.002022-08-218926Actual
22346141.192023-04-2189111Actual
21073200.002023-03-248966Actual
102179.002021-08-218963Actual
3224263.212021-10-228918Actual
34914393.002024-04-218914Actual
1532384.802022-09-2189411Actual
3898878.422024-07-2289211Actual
31701273.002024-01-218916Actual
26572111.402023-08-2189611Actual
2438160.332023-06-2189311Actual
3455890.122024-03-2389112Actual
38156117.042024-06-2189213Actual
3343620.972024-02-2189212Actual
1027862.002022-05-228973Actual
31932274.002024-01-218967Actual
8368207.002022-03-248916Actual
33528120.552024-02-2189113Actual
38747346.002024-07-228917Actual
13963177.002022-08-218966Actual
35710118.852024-04-2189112Actual
26960302.002023-09-218914Actual
3272101.082021-10-228928Actual
7343176.002022-02-218936Actual
35007322.002024-04-218915Actual
3004175.002021-10-228966Actual
2106213.212021-09-218918Actual
37005160.902024-05-2289213Actual
32732278.002024-02-218915Actual
32554231.002024-02-218963Actual
38690261.002024-07-228966Actual
32310106.082024-01-2189112Actual
14117293.512022-08-218918Actual
5250149.002021-12-228966Actual
4207126.002021-11-218917Actual
25003253.002023-07-228936Actual
23974244.002023-06-218936Actual
8227156.002022-03-248915Actual
26308472.302023-08-218918Actual
2675175.002021-10-228965Actual
14470106.082022-08-2189612Actual
31395463.002024-01-218913Actual
1839117.782022-12-2289511Actual
32906218.002024-02-218946Actual
1948735.872023-01-2189112Actual
3668870.972024-05-2289211Actual
33234199.702024-02-2189111Actual
16785213.002022-11-218965Actual
3553889.062024-04-2189211Actual
22169189.002023-04-218967Actual
38631168.002024-07-228946Actual
10140204.002022-05-228913Actual
15448139.062022-09-2189612Actual
38492281.002024-07-228965Actual
1745442.252022-11-2189112Actual
3688720.972024-05-2289212Actual
1485872.002022-09-218926Actual
29086129.322023-10-2289613Actual
32611139.002024-02-218973Actual
13106131.002022-07-228966Actual
2851195.002021-10-228936Actual
37597296.002024-06-218917Actual
36920128.422024-05-2289612Actual
431113.002021-08-218965Actual
30656151.002023-12-228946Actual
10699186.002022-05-228936Actual
24058129.002023-06-218966Actual
2546743.312023-07-2289511Actual
15357131.612022-09-2189611Actual
3800972.042024-06-2189112Actual
39103164.592024-07-2289611Actual
2051664.592023-02-2189112Actual
33022345.002024-02-218917Actual
19755151.002023-02-218964Actual
9873118.002022-04-218967Actual
36065423.002024-05-228914Actual
2148689.062023-03-2489611Actual
37342226.002024-06-218965Actual
32932109.002024-02-218956Actual
4020137.002021-11-218946Actual
19109228.002023-01-218967Actual
14561200.002022-09-218963Actual
2240175.232023-04-2189311Actual
26994200.002023-09-218964Actual
18191114.722022-12-228928Actual
6268153.002022-01-218946Actual
30269485.002023-12-228913Actual
14646281.002022-09-218914Actual
31221158.212023-12-2289612Actual
34620169.912024-03-2389612Actual
31990402.602024-01-218918Actual
37129343.002024-06-218963Actual
2497541.002023-07-228926Actual
3458635.872024-03-2389212Actual
38657170.002024-07-228956Actual
26213263.002023-08-218917Actual
21879137.002023-04-218965Actual
26750203.012023-08-2189213Actual
29530193.002023-11-218946Actual
7902187.002022-03-248913Actual
5844236.002022-01-218914Actual
70371.002021-08-218956Actual
37864128.422024-06-2189311Actual
10523120.002022-05-228965Actual
467070.002021-12-228973Actual
32429195.992024-01-2189213Actual
11118125.332022-05-228928Actual
34439102.892024-03-2389411Actual
24149154.002023-06-218967Actual
26121181.002023-08-218956Actual
37400251.002024-06-218916Actual
29941114.592023-11-2189411Actual
371144.002021-08-218915Actual
514480.002021-12-228946Actual
6642114.722022-01-218928Actual
16924149.002022-11-218946Actual
1360677.002022-08-218973Actual
35100213.002024-04-218916Actual
20046159.002023-02-218966Actual
8697151.002022-03-248917Actual
5983181.002022-01-218915Actual
32767271.002024-02-218965Actual
656107.002021-08-218946Actual
25954259.002023-08-218965Actual
8886114.722022-03-248928Actual
1526922.042022-09-2189211Actual
20936161.002023-03-248916Actual
27340265.002023-09-218917Actual
31756318.002024-01-218936Actual
2832275.002023-10-228926Actual
2001392.002023-02-218956Actual
1172251.002021-09-218913Actual
19961226.002023-02-218936Actual
8148151.002022-03-248964Actual
32674257.002024-02-218964Actual
19167387.452023-01-218918Actual
3556594.382024-04-2189311Actual
38364385.002024-07-228914Actual
3340889.062024-02-2189112Actual
3742782.002024-06-218926Actual
26336193.512023-08-218928Actual
28613188.962023-10-228928Actual
11179129.872022-05-228968Actual
37540263.002024-06-218966Actual
29739416.242023-11-218918Actual
23733293.002023-06-218914Actual
1079394.002022-05-228956Actual
34238399.572024-03-238918Actual
22255119.272023-04-218928Actual
23111191.002023-05-228917Actual
1934233.742023-01-2189311Actual
1583839.002022-10-228926Actual
13634205.002022-08-218914Actual
38550224.002024-07-228916Actual
38071199.702024-06-2189612Actual
4859185.002021-12-228915Actual
37037132.832024-05-2289613Actual
31550202.002024-01-218964Actual
5468304.122021-12-228918Actual
24855158.002023-07-228915Actual
13878162.002022-08-218936Actual
26248203.002023-08-218967Actual
27635112.462023-09-2189411Actual
3582969.672024-04-2189113Actual
28647173.812023-10-228968Actual
36157298.002024-05-228915Actual
2027125.002021-09-218967Actual
14773133.002022-09-218965Actual
27143218.002023-09-218916Actual
35181176.002024-04-218946Actual
3598208.002021-11-218914Actual
11258274.002022-06-218913Actual
5389116.002021-12-228967Actual
27375218.002023-09-218967Actual
3331137.452021-10-228968Actual
38840405.632024-07-228918Actual
21634262.002023-04-218913Actual
33679218.002024-03-238963Actual

Generated 2024-09-20 04:11:12.058 UTC