[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 350   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27900199.502023-09-2189213Actual
30269485.002023-12-228913Actual
3446636.932024-03-2389511Actual
21845218.002023-04-218915Actual
6515157.002022-01-218967Actual
20257191.992023-02-218968Actual
24268207.152023-06-218968Actual
14527246.002022-09-218913Actual
3331677.362024-02-2189411Actual
5250149.002021-12-228966Actual
1532384.802022-09-2189411Actual
3145112.002021-10-228967Actual
30304273.002023-12-228963Actual
9349133.002022-04-218915Actual
27461281.392023-09-218928Actual
8227156.002022-03-248915Actual
1630380.552022-10-2289411Actual
30602135.002023-12-228926Actual
28787105.022023-10-2289411Actual
3688720.972024-05-2289212Actual
10000175.332022-04-218928Actual
35155290.002024-04-218936Actual
11506140.002022-06-218964Actual
10465153.002022-05-228915Actual
31808126.002024-01-218956Actual
1648077.362022-10-2289612Actual
5000155.002021-12-228916Actual
1172251.002021-09-218913Actual
36447358.002024-05-228917Actual
35042176.002024-04-218965Actual
28082105.002023-10-228973Actual
18820215.002023-01-218965Actual
10386113.002022-05-228964Actual
20991229.002023-03-248936Actual
2717099.002023-09-218926Actual
29298180.002023-11-218964Actual
33764309.002024-03-238914Actual
34620169.912024-03-2389612Actual
25088189.002023-07-228966Actual
7167132.002022-02-218965Actual
243260.002021-10-228973Actual
782391.992022-02-218968Actual
1833764.592022-12-2289311Actual
38550224.002024-07-228916Actual
32906218.002024-02-218946Actual
29235107.002023-11-218973Actual
18693292.002023-01-218914Actual
3901579.482024-07-2289311Actual
2154131.392021-09-218928Actual
17396139.062022-11-2189611Actual
23146226.002023-05-228967Actual
2766249.702023-09-2189511Actual
7635165.002022-02-218967Actual
38577135.002024-07-228926Actual
1831023.102022-12-2289211Actual
1728144.382022-11-2189211Actual
12305108.662022-06-218968Actual
29767172.302023-11-218928Actual
37307281.002024-06-218915Actual
6968176.002022-02-218914Actual
4453128.362021-11-218968Actual
37129343.002024-06-218963Actual
1936967.782023-01-2189411Actual
39308204.762024-07-2289213Actual
24678187.002023-07-228963Actual
34705148.622024-03-2389213Actual
27250109.002023-09-218956Actual
14145114.722022-08-218928Actual
19167387.452023-01-218918Actual
24855158.002023-07-228915Actual
1356176.002021-09-218914Actual
26336193.512023-08-218928Actual
1027862.002022-05-228973Actual
1526922.042022-09-2189211Actual
3083216.002021-10-228917Actual
2438160.332023-06-2189311Actual
10326176.002022-05-228914Actual
9024215.002022-04-218913Actual
18516138.002022-12-2289612Actual
32732278.002024-02-218915Actual
31338132.832023-12-2289613Actual
8465179.002022-03-248936Actual
16537310.002022-11-218913Actual
3127976.692023-12-2289113Actual
31643251.002024-01-218965Actual
31990402.602024-01-218918Actual
9630101.002022-04-218946Actual
3685980.552024-05-2289112Actual
32165100.762024-01-2189311Actual
579670.002022-01-218973Actual
1177494.002022-06-218926Actual
16572176.002022-11-218963Actual
19721237.002023-02-218914Actual
15660188.002022-10-228964Actual
2027125.002021-09-218967Actual
17781144.002022-12-228915Actual
37186103.002024-06-218973Actual
3598208.002021-11-218914Actual
12384208.002022-07-228913Actual
6221179.002022-01-218936Actual
2458693.312023-06-2189612Actual
19813176.002023-02-218915Actual
31101133.742023-12-2289611Actual
2675175.002021-10-228965Actual
18608170.002023-01-218963Actual
21577123.102023-03-2489612Actual
1191759.002022-06-218956Actual
31221158.212023-12-2289612Actual
2096362.002023-03-248926Actual
8088213.002022-03-248914Actual
1432160.332022-08-2189411Actual
855994.002022-03-248956Actual
33555124.062024-02-2189213Actual
33644381.002024-03-238913Actual
14057209.002022-08-218967Actual
20196272.302023-02-218918Actual
18191114.722022-12-228928Actual
841671.002022-03-248926Actual
2251939.062023-04-2189112Actual
21285143.512023-03-248968Actual
2579675.002023-08-218973Actual
2394636.002023-06-218926Actual
29086129.322023-10-2289613Actual
2546743.312023-07-2289511Actual
20786187.002023-03-248964Actual
3627782.002024-05-228926Actual
29801226.842023-11-218968Actual
23232132.902023-05-228928Actual
27495179.872023-09-218968Actual
14022158.002022-08-218917Actual
30180160.902023-11-2189213Actual
609168.002021-08-218936Actual
32462117.042024-01-2189613Actual
8759144.002022-03-248967Actual
20046159.002023-02-218966Actual
16657333.002022-11-218914Actual
2787366.172023-09-2189113Actual
29449243.002023-11-218916Actual
1798172.002022-12-228956Actual
2039784.802023-02-2189411Actual
2352478.422023-05-2289112Actual
33022345.002024-02-218917Actual
1898586.002023-01-218956Actual
38902190.482024-07-228968Actual
29646321.002023-11-218917Actual
31067106.082023-12-2289411Actual
8368207.002022-03-248916Actual
29556120.002023-11-218956Actual
130834.002021-09-218973Actual
4921142.002021-12-228965Actual
2455418.842023-06-2189212Actual
26783138.102023-08-2189613Actual
36568187.452024-05-228928Actual
692056.002022-02-218973Actual
17874233.002022-12-228916Actual
9813187.002022-04-218917Actual
32310106.082024-01-2189112Actual
8886114.722022-03-248928Actual
2435444.382023-06-2189211Actual
18933218.002023-01-218936Actual
12854137.002022-07-228916Actual
1435489.062022-08-2189611Actual
1969381.002023-02-218973Actual
37631265.002024-06-218967Actual
1662986.002022-11-218973Actual
35207112.002024-04-218956Actual
32767271.002024-02-218965Actual
2237458.212023-04-2189211Actual
23204234.422023-05-228918Actual
1429487.992022-08-2189311Actual
31608255.002024-01-218915Actual
290142.002021-08-218964Actual
2215141.992021-09-218968Actual
11647161.002022-06-218965Actual
2440892.252023-06-2189411Actual
22346141.192023-04-2189111Actual
25266154.112023-07-228928Actual
16843228.002022-11-218916Actual
29391205.002023-11-218965Actual
23861186.002023-06-218965Actual
13326237.452022-07-228918Actual
1559748.002022-10-228973Actual
27635112.462023-09-2189411Actual
27085176.002023-09-218965Actual
7575234.002022-02-218917Actual
20844201.002023-03-248915Actual
17195160.182022-11-218968Actual
26121181.002023-08-218956Actual
4592122.002021-12-228963Actual
27815184.812023-09-2189612Actual
32192122.042024-01-2189411Actual
19195157.142023-01-218928Actual
743749.002022-02-218956Actual
37094515.002024-06-218913Actual
6045139.002022-01-218965Actual
3343620.972024-02-2189212Actual
23111191.002023-05-228917Actual
3118736.932023-12-2289212Actual
22169189.002023-04-218967Actual
36157298.002024-05-228915Actual
12634153.002022-07-228964Actual
21073200.002023-03-248966Actual
36357153.002024-05-228956Actual
15241132.682022-09-2189111Actual
26665122.042023-08-2189612Actual
38868146.542024-07-228928Actual
6642114.722022-01-218928Actual
1736224.162022-11-2189511Actual
36305315.002024-05-228936Actual
10931160.002022-05-228917Actual
17040192.002022-11-218917Actual
27283208.002023-09-218966Actual
27754114.592023-09-2189112Actual
19429111.402023-01-2189611Actual
21251172.302023-03-248928Actual
37481234.002024-06-218946Actual
17512139.062022-11-2189612Actual
32674257.002024-02-218964Actual
39042144.382024-07-2289411Actual
3742782.002024-06-218926Actual
19961226.002023-02-218936Actual
25824348.002023-08-218914Actual
11976117.002022-06-218966Actual
38492281.002024-07-228965Actual
22134180.002023-04-218917Actual
16043193.002022-10-228967Actual
5329138.002021-12-228917Actual
6782267.002022-02-218913Actual
31550202.002024-01-218964Actual
168466.002021-09-218926Actual
26095204.002023-08-218946Actual
13668201.002022-08-218964Actual
3973185.002021-11-218936Actual
3006123.102023-11-2189212Actual
8148151.002022-03-248964Actual
12951160.002022-07-228936Actual
28705206.082023-10-2289111Actual
28025289.002023-10-228963Actual
15918113.002022-10-228956Actual
28376199.002023-10-228946Actual
2142592.252023-03-2489411Actual
984229.872021-08-218918Actual
24235143.512023-06-218928Actual
15063191.002022-09-218967Actual
12117111.002022-06-218967Actual
11258274.002022-06-218913Actual
9270170.002022-04-218964Actual
12572189.002022-07-228914Actual
1848398.632022-12-2289112Actual
56060.002021-08-218926Actual
6453234.002022-01-218917Actual
2443520.972023-06-2189511Actual
2072344.002023-03-248973Actual
28202248.002023-10-228915Actual
2242894.382023-04-2189411Actual
1730859.272022-11-2189311Actual
39103164.592024-07-2289611Actual
70371.002021-08-218956Actual
3559290.122024-04-2189411Actual
21787128.002023-04-218964Actual
38782216.002024-07-228967Actual
14938116.002022-09-218956Actual
29263319.002023-11-218914Actual
31932274.002024-01-218967Actual
5097148.002021-12-228936Actual
26750203.012023-08-2189213Actual
3668870.972024-05-2289211Actual
7962151.002022-03-248963Actual
35100213.002024-04-218916Actual
10523120.002022-05-228965Actual
27052262.002023-09-218915Actual
35856145.112024-04-2189213Actual
25300163.212023-07-228968Actual
20224143.512023-02-218928Actual
37400251.002024-06-218916Actual
35452210.182024-04-218968Actual
36801103.952024-05-2289611Actual
19987142.002023-02-218946Actual
8618150.002022-03-248966Actual
22644164.002023-05-228963Actual
28492395.002023-10-228917Actual
1780125.002021-09-218946Actual
37951131.612024-06-2189611Actual
26875328.002023-09-218963Actual
1485872.002022-09-218926Actual
2555860.332023-07-2289112Actual
34678132.832024-03-2389113Actual
30033101.822023-11-2189112Actual
28144196.002023-10-228964Actual
21668199.002023-04-218963Actual
3918949.702024-07-2289212Actual
24000156.002023-06-218946Actual
28585479.882023-10-228918Actual
26484108.212023-08-2189311Actual
10852155.002022-05-228966Actual
12196196.542022-06-218918Actual
15121326.842022-09-218918Actual
2538622.042023-07-2289211Actual
2544056.082023-07-2289411Actual
2051664.592023-02-2189112Actual
182757.002021-09-218956Actual
3833671.002024-07-228973Actual
25954259.002023-08-218965Actual
3898878.422024-07-2289211Actual
1495211.002021-09-218915Actual
15448139.062022-09-2189612Actual
3812995.992024-06-2189113Actual
280238.002021-10-228926Actual
39223184.812024-07-2289612Actual
1627661.402022-10-2289311Actual
1954585.872023-01-2189612Actual
3512799.002024-04-218926Actual
916242.002022-04-218973Actual
6268153.002022-01-218946Actual
30715190.002023-12-228966Actual
631562.002022-01-218956Actual
13930101.002022-08-218956Actual
10200155.002022-05-228963Actual
11585177.002022-06-218915Actual
6124140.002022-01-218916Actual
1461838.002022-09-218973Actual
38399195.002024-07-228964Actual
28647173.812023-10-228968Actual
37249281.002024-06-218964Actual
13185145.002022-07-228917Actual
1766134.002022-12-228973Actual
3331137.452021-10-228968Actual
19287133.742023-01-2189111Actual
1948735.872023-01-2189112Actual
25702312.002023-08-218913Actual
7496110.002022-02-218966Actual
2778223.102023-09-2189212Actual
35181176.002024-04-218946Actual
19109228.002023-01-218967Actual
19017194.002023-01-218966Actual
32052208.662024-01-218968Actual
656107.002021-08-218946Actual
9486185.002022-04-218916Actual
4128185.002021-11-218966Actual
2137157.142023-03-2489211Actual
19848153.002023-02-218965Actual
6703129.872022-01-218968Actual
32344149.702024-01-2189612Actual
903116.002021-08-218967Actual
34088200.002024-03-238966Actual
294576.002021-10-228956Actual
17569346.002022-12-228913Actual
8289113.002022-03-248965Actual
15951159.002022-10-228966Actual
34412108.212024-03-2389311Actual
1557111.002021-09-218965Actual
26248203.002023-08-218967Actual
27933206.522023-09-2189613Actual
28110434.002023-10-228914Actual
35889139.852024-04-2189613Actual
2505567.002023-07-228956Actual
11118125.332022-05-228928Actual
13823226.002022-08-218916Actual
38279233.002024-07-228963Actual
2154475.232023-03-2489112Actual
26308472.302023-08-218918Actual
33056231.002024-02-218967Actual
9873118.002022-04-218967Actual
1967156.002021-09-218917Actual
1636470.972022-10-2289611Actual
2335270.972023-05-2289211Actual
27375218.002023-09-218967Actual
25500116.722023-07-2289611Actual
31782179.002024-01-218946Actual
15866236.002022-10-228936Actual
3221939.062024-01-2189511Actual
2473535.002023-07-228973Actual
30893176.842023-12-228928Actual
34914393.002024-04-218914Actual
18959110.002023-01-218946Actual
27198343.002023-09-218936Actual
37717266.242024-06-218928Actual
1642273.102022-10-2289112Actual
5844236.002022-01-218914Actual
1541564.592022-09-2189112Actual
31898308.002024-01-218917Actual
26154249.002023-08-218966Actual
1633023.102022-10-2289511Actual
28527208.002023-10-228967Actual
6594216.242022-01-218918Actual
19636178.002023-02-218963Actual
3791817.782024-06-2189511Actual
32554231.002024-02-218963Actual
28237238.002023-10-228965Actual
3556594.382024-04-2189311Actual
33114343.512024-02-218918Actual
35297300.002024-04-218917Actual
32880278.002024-02-218936Actual
21343105.022023-03-2489111Actual
13634205.002022-08-218914Actual
24058129.002023-06-218966Actual
1842581.612022-12-2289611Actual
35240220.002024-04-218966Actual
32825322.002024-02-218916Actual
894590.482022-03-248968Actual
1790166.002022-12-228926Actual
27224240.002023-09-218946Actual
35710118.852024-04-2189112Actual
22077181.002023-04-218966Actual
22461149.702023-04-2189611Actual
13963177.002022-08-218966Actual
36192189.002024-05-228965Actual
3676949.702024-05-2289511Actual
11318150.002022-06-218963Actual
11179129.872022-05-228968Actual
2355699.702023-05-2289612Actual
11870111.002022-06-218946Actual
3674293.312024-05-2289411Actual
27340265.002023-09-218917Actual
19229128.362023-01-218968Actual
1695090.002022-11-218956Actual
14561200.002022-09-218963Actual
27143218.002023-09-218916Actual
36602179.872024-05-228968Actual
17133258.662022-11-218918Actual
33587201.262024-02-2189613Actual
3148799.002024-01-218973Actual
2497541.002023-07-228926Actual
23324108.212023-05-2289111Actual
2148689.062023-03-2489611Actual
14239110.342022-08-2189111Actual
1636142.002021-09-218916Actual
13904137.002022-08-218946Actual
1252481.002022-07-228973Actual
36250343.002024-05-228916Actual
33176213.212024-02-218968Actual
2893422.042023-10-2289212Actual
18105126.002022-12-228967Actual
30985153.952023-12-2289111Actual
33234199.702024-02-2189111Actual
19074228.002023-01-218917Actual
32429195.992024-01-2189213Actual
14971162.002022-09-218966Actual
5468304.122021-12-228918Actual
34829248.002024-04-218963Actual
2037035.872023-02-2189311Actual
1644937.992022-10-2289212Actual
33350118.852024-02-2189611Actual
24207264.722023-06-218918Actual
31040128.422023-12-2289311Actual
36978141.612024-05-2289113Actual
35652119.912024-04-2189611Actual
33679218.002024-03-238963Actual
26840390.002023-09-218913Actual
13512287.002022-08-218913Actual
23054198.002023-05-228966Actual
29143468.002023-11-218913Actual
762142.002021-08-218966Actual
30482240.002023-12-228915Actual
16692158.002022-11-218964Actual
27433348.062023-09-218918Actual
1748143.312022-11-2189212Actual
29053195.992023-10-2289213Actual
33142169.272024-02-218928Actual
22552147.572023-04-2189612Actual
16785213.002022-11-218965Actual
1733203.002021-09-218936Actual
38244424.002024-07-228913Actual
1866540.002023-01-218973Actual
9952317.752022-04-218918Actual
2617173.002021-10-228915Actual
37864128.422024-06-2189311Actual
20878209.002023-03-248965Actual
8697151.002022-03-248917Actual
4532183.002021-12-228913Actual
2881425.232023-10-2289511Actual
31395463.002024-01-218913Actual
1839117.782022-12-2289511Actual
28350371.002023-10-228936Actual
3906917.782024-07-2289511Actual
14470106.082022-08-2189612Actual
4207126.002021-11-218917Actual
4020137.002021-11-218946Actual
15357131.612022-09-2189611Actual
1032111.692021-08-218928Actual
1888116.002021-09-218966Actual
20138129.002023-02-218967Actual
26213263.002023-08-218917Actual
3410220.002021-11-218913Actual
2541352.892023-07-2289311Actual
21017161.002023-03-248946Actual
29681231.002023-11-218967Actual
29975128.422023-11-2189611Actual
20315147.572023-02-2189111Actual
24948146.002023-07-228916Actual
1443939.062022-08-2189212Actual
9084144.002022-04-218963Actual
3373682.002024-03-238973Actual
17816187.002022-12-228965Actual
22969199.002023-05-228936Actual
35390399.572024-04-218918Actual
14738218.002022-09-218915Actual
514480.002021-12-228946Actual
467070.002021-12-228973Actual
30095147.572023-11-2189612Actual
10602156.002022-05-228916Actual
31430235.002024-01-218963Actual
32639437.002024-02-218914Actual
5577120.782021-12-228968Actual
32519381.002024-02-218913Actual
31841226.002024-01-218966Actual
24763284.002023-07-228914Actual
28402151.002023-10-228956Actual
14680142.002022-09-218964Actual
37891133.742024-06-2189411Actual
11444226.002022-06-218914Actual
3438546.502024-03-2389211Actual
32110188.002024-01-2189111Actual
37037132.832024-05-2289613Actual
3458635.872024-03-2389212Actual
24149154.002023-06-218967Actual
38364385.002024-07-228914Actual
406773.002021-11-218956Actual
26631114.592023-08-2189112Actual
30389319.002023-12-228914Actual
4394154.112021-11-218928Actual
37507157.002024-06-218956Actual
29941114.592023-11-2189411Actual
10061135.932022-04-218968Actual
18013160.002022-12-228966Actual
22227245.032023-04-218918Actual
17689220.002022-12-228914Actual
3797181.002021-11-218965Actual
2034341.192023-02-2189211Actual
3004175.002021-10-228966Actual
5516132.902021-12-228928Actual
3172888.002024-01-218926Actual
28435253.002023-10-228966Actual
7762101.082022-02-218928Actual
2270173.002023-05-228973Actual
7714188.962022-02-218918Actual
15892128.002022-10-228946Actual

Generated 2024-09-20 13:33:08.704 UTC