[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 349   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19636178.002023-02-218963Actual
26631114.592023-08-2189112Actual
16221133.742022-10-2289111Actual
10140204.002022-05-228913Actual
33142169.272024-02-218928Actual
16101298.062022-10-228918Actual
29941114.592023-11-2189411Actual
2294144.002023-05-228926Actual
1967156.002021-09-218917Actual
35390399.572024-04-218918Actual
37249281.002024-06-218964Actual
2544056.082023-07-2289411Actual
28082105.002023-10-228973Actual
29143468.002023-11-218913Actual
3148799.002024-01-218973Actual
38457233.002024-07-228915Actual
1627661.402022-10-2289311Actual
29026104.762023-10-2289113Actual
7575234.002022-02-218917Actual
24643325.002023-07-228913Actual
6703129.872022-01-218968Actual
2240175.232023-04-2189311Actual
2604179.002023-08-218926Actual
32052208.662024-01-218968Actual
1939649.702023-01-2189511Actual
6968176.002022-02-218914Actual
32767271.002024-02-218965Actual
35240220.002024-04-218966Actual
2438160.332023-06-2189311Actual
3285272.002024-02-218926Actual
38605349.002024-07-228936Actual
29235107.002023-11-218973Actual
4718192.002021-12-228914Actual
35889139.852024-04-2189613Actual
967755.002022-04-218956Actual
34145325.002024-03-238917Actual
5983181.002022-01-218915Actual
467070.002021-12-228973Actual
37400251.002024-06-218916Actual
34266238.962024-03-238928Actual
33644381.002024-03-238913Actual
28376199.002023-10-228946Actual
168466.002021-09-218926Actual
19167387.452023-01-218918Actual
1736224.162022-11-2189511Actual
37342226.002024-06-218965Actual
1733596.512022-11-2189411Actual
38840405.632024-07-228918Actual
35207112.002024-04-218956Actual
32825322.002024-02-218916Actual
3145112.002021-10-228967Actual
26960302.002023-09-218914Actual
13247154.002022-07-228967Actual
9407164.002022-04-218965Actual
6842181.002022-02-218963Actual
579670.002022-01-218973Actual
3083216.002021-10-228917Actual
30985153.952023-12-2289111Actual
2154475.232023-03-2489112Actual
2766249.702023-09-2189511Actual
24948146.002023-07-228916Actual
7028139.002022-02-218964Actual
31338132.832023-12-2289613Actual
21634262.002023-04-218913Actual
20936161.002023-03-248916Actual
35042176.002024-04-218965Actual
21017161.002023-03-248946Actual
30517229.002023-12-228965Actual
14773133.002022-09-218965Actual
21992257.002023-04-218936Actual
31550202.002024-01-218964Actual
10602156.002022-05-228916Actual
5577120.782021-12-228968Actual
10746157.002022-05-228946Actual
15540158.002022-10-228963Actual
38244424.002024-07-228913Actual
1252481.002022-07-228973Actual
7762101.082022-02-218928Actual
22346141.192023-04-2189111Actual
1441270.972022-08-2189112Actual
17689220.002022-12-228914Actual
34056129.002024-03-238956Actual
32932109.002024-02-218956Actual
916242.002022-04-218973Actual
24763284.002023-07-228914Actual
14022158.002022-08-218917Actual
7107127.002022-02-218915Actual
24797129.002023-07-228964Actual
24235143.512023-06-218928Actual
13878162.002022-08-218936Actual
17816187.002022-12-228965Actual
2778223.102023-09-2189212Actual
9024215.002022-04-218913Actual
35652119.912024-04-2189611Actual
28025289.002023-10-228963Actual
33679218.002024-03-238963Actual
35181176.002024-04-218946Actual
14886223.002022-09-218936Actual
21787128.002023-04-218964Actual
3876165.002021-11-218916Actual
25088189.002023-07-228966Actual
23021140.002023-05-228956Actual
12055161.002022-06-218917Actual
25180193.002023-07-228967Actual
3331137.452021-10-228968Actual
30893176.842023-12-228928Actual
3676949.702024-05-2289511Actual
30927275.332023-12-228968Actual
31701273.002024-01-218916Actual
18282118.852022-12-2289111Actual
29086129.322023-10-2289613Actual
8697151.002022-03-248917Actual
27052262.002023-09-218915Actual
4020137.002021-11-218946Actual
4859185.002021-12-228915Actual
1091104.112021-08-218968Actual
2370535.002023-06-218973Actual
37481234.002024-06-218946Actual
11179129.872022-05-228968Actual
1831023.102022-12-2289211Actual
8368207.002022-03-248916Actual
16843228.002022-11-218916Actual
2555860.332023-07-2289112Actual
27495179.872023-09-218968Actual
9813187.002022-04-218917Actual
38550224.002024-07-228916Actual
2337975.232023-05-2289311Actual
894590.482022-03-248968Actual
37540263.002024-06-218966Actual
32906218.002024-02-218946Actual
31159102.892023-12-2289112Actual
22134180.002023-04-218917Actual
1766134.002022-12-228973Actual
17929259.002022-12-228936Actual
130834.002021-09-218973Actual
512177.002021-08-218916Actual
3556594.382024-04-2189311Actual
2876092.252023-10-2289311Actual
15660188.002022-10-228964Actual
1032111.692021-08-218928Actual
22077181.002023-04-218966Actual
28110434.002023-10-228914Actual
35980267.002024-05-228963Actual
31898308.002024-01-218917Actual
4592122.002021-12-228963Actual
37094515.002024-06-218913Actual
15811205.002022-10-228916Actual
12951160.002022-07-228936Actual
21753248.002023-04-218914Actual
1432160.332022-08-2189411Actual
13763126.002022-08-218965Actual
27283208.002023-09-218966Actual
13728236.002022-08-218915Actual
13823226.002022-08-218916Actual
16129129.872022-10-228928Actual
14527246.002022-09-218913Actual
35452210.182024-04-218968Actual
30656151.002023-12-228946Actual
15028255.002022-09-218917Actual
4346179.872021-11-218918Actual
355070.002021-11-218973Actual
2145218.842023-03-2489511Actual
26750203.012023-08-2189213Actual
38492281.002024-07-228965Actual
21937148.002023-04-218916Actual
3340889.062024-02-2189112Actual
3326273.102024-02-2189211Actual
25500116.722023-07-2289611Actual
36099235.002024-05-228964Actual
27461281.392023-09-218928Actual
1848398.632022-12-2289112Actual
11870111.002022-06-218946Actual
31430235.002024-01-218963Actual
1934233.742023-01-2189311Actual
1177494.002022-06-218926Actual
9630101.002022-04-218946Actual
36192189.002024-05-228965Actual
3671595.442024-05-2289311Actual
230176.002021-08-218914Actual
29589213.002023-11-218966Actual
32639437.002024-02-218914Actual
6642114.722022-01-218928Actual
2237458.212023-04-2189211Actual
20196272.302023-02-218918Actual
11118125.332022-05-228928Actual
3800972.042024-06-2189112Actual
30180160.902023-11-2189213Actual
6515157.002022-01-218967Actual
10991150.002022-05-228967Actual
38577135.002024-07-228926Actual
32674257.002024-02-218964Actual
5468304.122021-12-228918Actual
27553198.642023-09-2189111Actual
25029139.002023-07-228946Actual
21285143.512023-03-248968Actual
2579675.002023-08-218973Actual
17955112.002022-12-228946Actual
14938116.002022-09-218956Actual
14179141.992022-08-218968Actual
38399195.002024-07-228964Actual
36447358.002024-05-228917Actual
3213891.192024-01-2189211Actual
2039784.802023-02-2189411Actual
26429225.232023-08-2189111Actual
4921142.002021-12-228965Actual
38960168.852024-07-2289111Actual
10326176.002022-05-228914Actual
26248203.002023-08-218967Actual
3627782.002024-05-228926Actual
29053195.992023-10-2289213Actual
37214414.002024-06-218914Actual
14117293.512022-08-218918Actual
1356176.002021-09-218914Actual
34620169.912024-03-2389612Actual
21165150.002023-03-248967Actual
33799199.002024-03-238964Actual
28585479.882023-10-228918Actual
7635165.002022-02-218967Actual
28527208.002023-10-228967Actual
14057209.002022-08-218967Actual
1624917.782022-10-2289211Actual
23733293.002023-06-218914Actual
2045880.552023-02-2189611Actual
36568187.452024-05-228928Actual
3783733.742024-06-2189211Actual
3906917.782024-07-2289511Actual
33056231.002024-02-218967Actual
22227245.032023-04-218918Actual
28295298.002023-10-228916Actual
25824348.002023-08-218914Actual
3006123.102023-11-2189212Actual
9583176.002022-04-218936Actual
16785213.002022-11-218965Actual
2505567.002023-07-228956Actual
3373682.002024-03-238973Actual
3331677.362024-02-2189411Actual
28647173.812023-10-228968Actual
14738218.002022-09-218915Actual
27085176.002023-09-218965Actual
23648148.002023-06-218963Actual
1931525.232023-01-2189211Actual
19987142.002023-02-218946Actual
9084144.002022-04-218963Actual
22969199.002023-05-228936Actual
371144.002021-08-218915Actual
3015355.642023-11-2189113Actual
1079394.002022-05-228956Actual
1745442.252022-11-2189112Actual
2480251.002021-10-228914Actual
31990402.602024-01-218918Actual
15183138.962022-09-218968Actual
1890577.002023-01-218926Actual
12713185.002022-07-228915Actual
8465179.002022-03-248936Actual
28144196.002023-10-228964Actual
28350371.002023-10-228936Actual
11506140.002022-06-218964Actual
1780125.002021-09-218946Actual
32192122.042024-01-2189411Actual
27900199.502023-09-2189213Actual
17075138.002022-11-218967Actual
20786187.002023-03-248964Actual
22644164.002023-05-228963Actual
3328982.682024-02-2189311Actual
17133258.662022-11-218918Actual
18959110.002023-01-218946Actual
29530193.002023-11-218946Actual
1644937.992022-10-2289212Actual
37631265.002024-06-218967Actual
1993371.002023-02-218926Actual
26369182.902023-08-218968Actual
9952317.752022-04-218918Actual
804053.002022-03-248973Actual
1836464.592022-12-2289411Actual
2873353.952023-10-2289211Actual
15753186.002022-10-228965Actual
21343105.022023-03-2489111Actual
35418178.362024-04-218928Actual
38631168.002024-07-228946Actual
6045139.002022-01-218965Actual
17874233.002022-12-228916Actual
14239110.342022-08-2189111Actual
20878209.002023-03-248965Actual
1360677.002022-08-218973Actual
34886103.002024-04-218973Actual
19109228.002023-01-218967Actual
28787105.022023-10-2289411Actual
36390233.002024-05-228966Actual
1898586.002023-01-218956Actual
4780150.002021-12-228964Actual
31808126.002024-01-218956Actual
31101133.742023-12-2289611Actual
609168.002021-08-218936Actual
12305108.662022-06-218968Actual
5656183.002022-01-218913Actual
26336193.512023-08-218928Actual
25954259.002023-08-218965Actual
16924149.002022-11-218946Actual
7167132.002022-02-218965Actual
903116.002021-08-218967Actual
25238310.182023-07-228918Actual
3397692.002024-03-238926Actual
1583839.002022-10-228926Actual
13106131.002022-07-228966Actual
2148689.062023-03-2489611Actual
24326101.822023-06-2189111Actual
18693292.002023-01-218914Actual
23266128.362023-05-228968Actual
3791817.782024-06-2189511Actual
29859206.082023-11-2189111Actual
32165100.762024-01-2189311Actual
14971162.002022-09-218966Actual
25003253.002023-07-228936Actual
290142.002021-08-218964Actual
20103218.002023-02-218917Actual
2294244.002021-10-228913Actual
3512799.002024-04-218926Actual
11726162.002022-06-218916Actual
3559290.122024-04-2189411Actual
34678132.832024-03-2389113Actual
27433348.062023-09-218918Actual
3598208.002021-11-218914Actual
14912132.002022-09-218946Actual
29556120.002023-11-218956Actual
10000175.332022-04-218928Actual
1969381.002023-02-218973Actual
19721237.002023-02-218914Actual
9734111.002022-04-218966Actual
36660223.102024-05-2289111Actual
17781144.002022-12-228915Actual
1948735.872023-01-2189112Actual
16163207.152022-10-228968Actual
2034341.192023-02-2189211Actual
1027862.002022-05-228973Actual
23974244.002023-06-218936Actual
23324108.212023-05-2289111Actual
15241132.682022-09-2189111Actual
843144.002021-08-218917Actual
28237238.002023-10-228965Actual
24678187.002023-07-228963Actual
1557111.002021-09-218965Actual
26154249.002023-08-218966Actual
32344149.702024-01-2189612Actual
2675175.002021-10-228965Actual
13326237.452022-07-228918Actual
13374126.842022-07-228928Actual
3446636.932024-03-2389511Actual
16537310.002022-11-218913Actual
3101345.442023-12-2289211Actual
37951131.612024-06-2189611Actual
33587201.262024-02-2189613Actual
9210215.002022-04-218914Actual
16657333.002022-11-218914Actual
35771199.702024-04-2189612Actual
34180180.002024-03-238967Actual
26932111.002023-09-218973Actual
27250109.002023-09-218956Actual
15866236.002022-10-228936Actual
34737113.532024-03-2389613Actual
28202248.002023-10-228915Actual
32519381.002024-02-218913Actual
22914179.002023-05-228916Actual
2251939.062023-04-2189112Actual
12854137.002022-07-228916Actual
22822189.002023-05-228915Actual
1866540.002023-01-218973Actual
19813176.002023-02-218915Actual
31643251.002024-01-218965Actual
34088200.002024-03-238966Actual
36305315.002024-05-228936Actual
19961226.002023-02-218936Actual
20315147.572023-02-2189111Actual
2037035.872023-02-2189311Actual
32429195.992024-01-2189213Actual
36602179.872024-05-228968Actual
9486185.002022-04-218916Actual
19287133.742023-01-2189111Actual
2196463.002023-04-218926Actual
3603778.002024-05-228973Actual
56060.002021-08-218926Actual
29504343.002023-11-218936Actual
31306129.322023-12-2289213Actual
12775105.002022-07-228965Actual
102179.002021-08-218963Actual
2672362.662023-08-2189113Actual
631562.002022-01-218956Actual
1888116.002021-09-218966Actual
18224178.362022-12-228968Actual
3561919.912024-04-2189511Actual
3272101.082021-10-228928Actual
30807234.002023-12-228967Actual
33114343.512024-02-218918Actual
35856145.112024-04-2189213Actual
22995120.002023-05-228946Actual
26783138.102023-08-2189613Actual
1385057.002022-08-218926Actual
3898878.422024-07-2289211Actual
27933206.522023-09-2189613Actual
17195160.182022-11-218968Actual
36978141.612024-05-2289113Actual
19602281.002023-02-218913Actual
2242894.382023-04-2189411Actual
2340691.192023-05-2289411Actual
3455890.122024-03-2389112Actual
31395463.002024-01-218913Actual
1435489.062022-08-2189611Actual
406773.002021-11-218956Actual
39103164.592024-07-2289611Actual
39281104.762024-07-2289113Actual
15448139.062022-09-2189612Actual
16898208.002022-11-218936Actual
31221158.212023-12-2289612Actual
12572189.002022-07-228914Actual
519186.002021-12-228956Actual
3901579.482024-07-2289311Actual
34439102.892024-03-2389411Actual
24469147.572023-06-2189611Actual
22552147.572023-04-2189612Actual
24890163.002023-07-228965Actual
13668201.002022-08-218964Actual
24855158.002023-07-228915Actual
31841226.002024-01-218966Actual
35946328.002024-05-228913Actual
31782179.002024-01-218946Actual
20844201.002023-03-248915Actual
25737235.002023-08-218963Actual
431113.002021-08-218965Actual
32110188.002024-01-2189111Actual
33949293.002024-03-238916Actual
1951443.312023-01-2189212Actual
36065423.002024-05-228914Actual
4532183.002021-12-228913Actual
27340265.002023-09-218917Actual
25300163.212023-07-228968Actual
42201.002021-08-218913Actual
20751328.002023-03-248914Actual
3221939.062024-01-2189511Actual
21043118.002023-03-248956Actual
1798172.002022-12-228956Actual
11318150.002022-06-218963Actual
28402151.002023-10-228956Actual
17569346.002022-12-228913Actual
8289113.002022-03-248965Actual
3472128.002021-11-218963Actual
35710118.852024-04-2189112Actual
1730859.272022-11-2189311Actual
28848103.952023-10-2289611Actual
29449243.002023-11-218916Actual
37186103.002024-06-218973Actual
14831189.002022-09-218916Actual
27608144.382023-09-2189311Actual
22609302.002023-05-228913Actual
1648077.362022-10-2289612Actual
39042144.382024-07-2289411Actual
26014220.002023-08-218916Actual
29767172.302023-11-218928Actual
3812995.992024-06-2189113Actual
36482243.002024-05-228967Actual
10852155.002022-05-228966Actual
33022345.002024-02-218917Actual
3004175.002021-10-228966Actual
30269485.002023-12-228913Actual
3573849.702024-04-2189212Actual
2541352.892023-07-2289311Actual
1461838.002022-09-218973Actual
34030209.002024-03-238946Actual
17040192.002022-11-218917Actual
1172251.002021-09-218913Actual
26484108.212023-08-2189311Actual
38187234.592024-06-2189613Actual
13185145.002022-07-228917Actual
7390116.002022-02-218946Actual
855994.002022-03-248956Actual
14145114.722022-08-218928Actual
27696140.122023-09-2189611Actual
17253124.172022-11-2189111Actual
10931160.002022-05-228917Actual
21223338.972023-03-248918Actual
30602135.002023-12-228926Actual
15357131.612022-09-2189611Actual
16008213.002022-10-228917Actual
6221179.002022-01-218936Actual
38657170.002024-07-228956Actual
22018150.002023-04-218946Actual
32965292.002024-02-218966Actual
13930101.002022-08-218956Actual
18105126.002022-12-228967Actual
10523120.002022-05-228965Actual
2558549.702023-07-2289212Actual
5844236.002022-01-218914Actual
1224482.902022-06-218928Actual
8088213.002022-03-248914Actual
3739144.002021-11-218915Actual
1541564.592022-09-2189112Actual
3685980.552024-05-2289112Actual
30575284.002023-12-228916Actual
30212131.082023-11-2189613Actual
31756318.002024-01-218936Actual
30482240.002023-12-228915Actual
4128185.002021-11-218966Actual
3797181.002021-11-218965Actual
28613188.962023-10-228928Actual
27375218.002023-09-218967Actual
28435253.002023-10-228966Actual
11823176.002022-06-218936Actual
13435169.272022-07-228968Actual
6124140.002022-01-218916Actual
34705148.622024-03-2389213Actual
2832275.002023-10-228926Actual
26994200.002023-09-218964Actual
3660132.002021-11-218964Actual
2458693.312023-06-2189612Actual
13512287.002022-08-218913Actual
26308472.302023-08-218918Actual
3674293.312024-05-2289411Actual
19074228.002023-01-218917Actual
2988745.442023-11-2189211Actual
25358147.572023-07-2289111Actual
8886114.722022-03-248928Actual
14680142.002022-09-218964Actual
30304273.002023-12-228963Actual
13963177.002022-08-218966Actual
33234199.702024-02-2189111Actual
34794421.002024-04-218913Actual
18608170.002023-01-218963Actual
32402124.062024-01-2189113Actual
2787366.172023-09-2189113Actual
1443939.062022-08-2189212Actual
30682125.002023-12-228956Actual
37455250.002024-06-218936Actual
1290254.002022-07-228926Actual
8618150.002022-03-248966Actual
24058129.002023-06-218966Actual
30865528.362023-12-228918Actual
12998149.002022-07-228946Actual
1642273.102022-10-2289112Actual
1695090.002022-11-218956Actual
2027125.002021-09-218967Actual

Generated 2024-09-21 03:03:55.774 UTC