[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 358   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30602135.002023-12-228926Actual
37809143.312024-06-2189111Actual
2172536.002023-04-218973Actual
29391205.002023-11-218965Actual
38631168.002024-07-228946Actual
1687055.002022-11-218926Actual
9873118.002022-04-218967Actual
32310106.082024-01-2189112Actual
29767172.302023-11-218928Actual
24235143.512023-06-218928Actual
16983205.002022-11-218966Actual
19961226.002023-02-218936Actual
1385057.002022-08-218926Actual
18959110.002023-01-218946Actual
1839117.782022-12-2289511Actual
9630101.002022-04-218946Actual
1931525.232023-01-2189211Actual
34886103.002024-04-218973Actual
30180160.902023-11-2189213Actual
182757.002021-09-218956Actual
30095147.572023-11-2189612Actual
3512799.002024-04-218926Actual
9952317.752022-04-218918Actual
33022345.002024-02-218917Actual
27495179.872023-09-218968Actual
2947686.002023-11-218926Actual
25003253.002023-07-228936Actual
29589213.002023-11-218966Actual
2538127.002021-10-228964Actual
28237238.002023-10-228965Actual
26369182.902023-08-218968Actual
19602281.002023-02-218913Actual
21787128.002023-04-218964Actual
16750208.002022-11-218915Actual
16101298.062022-10-228918Actual
36602179.872024-05-228968Actual
2546743.312023-07-2289511Actual
17195160.182022-11-218968Actual
37540263.002024-06-218966Actual
18878140.002023-01-218916Actual
26429225.232023-08-2189111Actual
23861186.002023-06-218965Actual
4859185.002021-12-228915Actual
8465179.002022-03-248936Actual
3573849.702024-04-2189212Actual
34412108.212024-03-2389311Actual
4592122.002021-12-228963Actual
31338132.832023-12-2289613Actual
33857226.002024-03-238915Actual
20878209.002023-03-248965Actual
2340691.192023-05-2289411Actual
20751328.002023-03-248914Actual
15183138.962022-09-218968Actual
894590.482022-03-248968Actual
34439102.892024-03-2389411Actual
30033101.822023-11-2189112Actual
3331137.452021-10-228968Actual
36801103.952024-05-2289611Actual
1495211.002021-09-218915Actual
29646321.002023-11-218917Actual
2154131.392021-09-218928Actual
19167387.452023-01-218918Actual
32674257.002024-02-218964Actual
32052208.662024-01-218968Actual
37751255.632024-06-218968Actual
33949293.002024-03-238916Actual
29298180.002023-11-218964Actual
5389116.002021-12-228967Actual
13668201.002022-08-218964Actual
31756318.002024-01-218936Actual
26960302.002023-09-218914Actual
1252481.002022-07-228973Actual
25088189.002023-07-228966Actual
14470106.082022-08-2189612Actual
13045103.002022-07-228956Actual
36065423.002024-05-228914Actual
2335270.972023-05-2289211Actual
28025289.002023-10-228963Actual
6968176.002022-02-218914Actual
29449243.002023-11-218916Actual
10523120.002022-05-228965Actual
37891133.742024-06-2189411Actual
25500116.722023-07-2289611Actual
17816187.002022-12-228965Actual
3328982.682024-02-2189311Actual
18516138.002022-12-2289612Actual
15063191.002022-09-218967Actual
16898208.002022-11-218936Actual
26213263.002023-08-218917Actual
2196463.002023-04-218926Actual
22077181.002023-04-218966Actual
27250109.002023-09-218956Actual
4532183.002021-12-228913Actual
16843228.002022-11-218916Actual
37951131.612024-06-2189611Actual
4394154.112021-11-218928Actual
28527208.002023-10-228967Actual
30865528.362023-12-228918Actual
14886223.002022-09-218936Actual
13823226.002022-08-218916Actual
34500188.002024-03-2389611Actual
984229.872021-08-218918Actual
20257191.992023-02-218968Actual
27283208.002023-09-218966Actual
28402151.002023-10-228956Actual
3285272.002024-02-218926Actual
1948735.872023-01-2189112Actual
29504343.002023-11-218936Actual
3668870.972024-05-2289211Actual
35856145.112024-04-2189213Actual
13326237.452022-07-228918Actual
1443939.062022-08-2189212Actual
37717266.242024-06-218928Actual
31430235.002024-01-218963Actual
2054335.872023-02-2189212Actual
16163207.152022-10-228968Actual
39161110.342024-07-2289112Actual
17512139.062022-11-2189612Actual
35652119.912024-04-2189611Actual
617268.002022-01-218926Actual
21165150.002023-03-248967Actual
19987142.002023-02-218946Actual
3598208.002021-11-218914Actual
36482243.002024-05-228967Actual
5904112.002022-01-218964Actual
31990402.602024-01-218918Actual
3556594.382024-04-2189311Actual
21845218.002023-04-218915Actual
392486.002021-11-218926Actual
31040128.422023-12-2289311Actual
10200155.002022-05-228963Actual
30361109.002023-12-228973Actual
4921142.002021-12-228965Actual
20046159.002023-02-218966Actual
13878162.002022-08-218936Actual
2438160.332023-06-2189311Actual
34829248.002024-04-218963Actual
2137157.142023-03-2489211Actual
1848398.632022-12-2289112Actual
33528120.552024-02-2189113Actual
32462117.042024-01-2189613Actual
14145114.722022-08-218928Actual
22227245.032023-04-218918Actual
33234199.702024-02-2189111Actual
18693292.002023-01-218914Actual
4267144.002021-11-218967Actual
35390399.572024-04-218918Actual
2001392.002023-02-218956Actual
23974244.002023-06-218936Actual
512177.002021-08-218916Actual
2037035.872023-02-2189311Actual
36357153.002024-05-228956Actual
130834.002021-09-218973Actual
230176.002021-08-218914Actual
25737235.002023-08-218963Actual
36978141.612024-05-2289113Actual
35418178.362024-04-218928Actual
10852155.002022-05-228966Actual
2832275.002023-10-228926Actual
10931160.002022-05-228917Actual
13547212.002022-08-218963Actual
2672362.662023-08-2189113Actual
15448139.062022-09-2189612Actual
8368207.002022-03-248916Actual
17396139.062022-11-2189611Actual
1648077.362022-10-2289612Actual
9734111.002022-04-218966Actual
24207264.722023-06-218918Actual
36192189.002024-05-228965Actual
1898586.002023-01-218956Actual
2370535.002023-06-218973Actual
1027862.002022-05-228973Actual
28295298.002023-10-228916Actual
31159102.892023-12-2289112Actual
26121181.002023-08-218956Actual
23613271.002023-06-218913Actual
1583839.002022-10-228926Actual
36331193.002024-05-228946Actual
25954259.002023-08-218965Actual
3340889.062024-02-2189112Actual
1290254.002022-07-228926Actual
12196196.542022-06-218918Actual
3118736.932023-12-2289212Actual
19109228.002023-01-218967Actual
1360677.002022-08-218973Actual
10061135.932022-04-218968Actual
30893176.842023-12-228928Actual
33555124.062024-02-2189213Actual
10991150.002022-05-228967Actual
21343105.022023-03-2489111Actual
29356284.002023-11-218915Actual
27608144.382023-09-2189311Actual
35007322.002024-04-218915Actual
1888116.002021-09-218966Actual
21937148.002023-04-218916Actual
11870111.002022-06-218946Actual
35889139.852024-04-2189613Actual
8759144.002022-03-248967Actual
18163240.482022-12-228918Actual
26783138.102023-08-2189613Actual
2154475.232023-03-2489112Actual
1429487.992022-08-2189311Actual
30927275.332023-12-228968Actual
3083216.002021-10-228917Actual
30424267.002023-12-228964Actual
7496110.002022-02-218966Actual
11647161.002022-06-218965Actual
31515356.002024-01-218914Actual
3800972.042024-06-2189112Actual
38840405.632024-07-228918Actual
38187234.592024-06-2189613Actual
12634153.002022-07-228964Actual
7902187.002022-03-248913Actual
5097148.002021-12-228936Actual
29739416.242023-11-218918Actual
32932109.002024-02-218956Actual
1780125.002021-09-218946Actual
19755151.002023-02-218964Actual
12384208.002022-07-228913Actual
8148151.002022-03-248964Actual
16657333.002022-11-218914Actual
2240175.232023-04-2189311Actual
27990454.002023-10-228913Actual
31782179.002024-01-218946Actual
38492281.002024-07-228965Actual
953470.002022-04-218926Actual
3458635.872024-03-2389212Actual
5000155.002021-12-228916Actual
2544056.082023-07-2289411Actual
804053.002022-03-248973Actual
1748143.312022-11-2189212Actual
38747346.002024-07-228917Actual
34794421.002024-04-218913Actual
21285143.512023-03-248968Actual
37037132.832024-05-2289613Actual
2142592.252023-03-2489411Actual
39341185.472024-07-2289613Actual
30575284.002023-12-228916Actual
18573371.002023-01-218913Actual
1766134.002022-12-228973Actual
2148689.062023-03-2489611Actual
30807234.002023-12-228967Actual
21634262.002023-04-218913Actual
2215141.992021-09-218968Actual
32554231.002024-02-218963Actual
24149154.002023-06-218967Actual
2851195.002021-10-228936Actual
1967156.002021-09-218917Actual
23204234.422023-05-228918Actual
28787105.022023-10-2289411Actual
2558549.702023-07-2289212Actual
13106131.002022-07-228966Actual
29914119.912023-11-2189311Actual
5718142.002022-01-218963Actual
2675175.002021-10-228965Actual
31101133.742023-12-2289611Actual
19906196.002023-02-218916Actual
21879137.002023-04-218965Actual
11258274.002022-06-218913Actual
1939649.702023-01-2189511Actual
14057209.002022-08-218967Actual
2758167.782023-09-2189211Actual
32611139.002024-02-218973Actual
5577120.782021-12-228968Actual
38457233.002024-07-228915Actual
1356176.002021-09-218914Actual
29178237.002023-11-218963Actual
2480251.002021-10-228914Actual
30517229.002023-12-228965Actual
32192122.042024-01-2189411Actual
2039784.802023-02-2189411Actual
3688720.972024-05-2289212Actual
38577135.002024-07-228926Actual
1557111.002021-09-218965Actual
2270173.002023-05-228973Actual
15753186.002022-10-228965Actual
8886114.722022-03-248928Actual
28585479.882023-10-228918Actual
32110188.002024-01-2189111Actual
33350118.852024-02-2189611Actual
22461149.702023-04-2189611Actual
36447358.002024-05-228917Actual
2106213.212021-09-218918Actual
14239110.342022-08-2189111Actual
33587201.262024-02-2189613Actual
2541352.892023-07-2289311Actual
22644164.002023-05-228963Actual
18608170.002023-01-218963Actual
12951160.002022-07-228936Actual
18013160.002022-12-228966Actual
11118125.332022-05-228928Actual
22134180.002023-04-218917Actual
1733596.512022-11-2189411Actual
38868146.542024-07-228928Actual
2893422.042023-10-2289212Actual
32519381.002024-02-218913Actual
20844201.002023-03-248915Actual
15866236.002022-10-228936Actual
15028255.002022-09-218917Actual
38782216.002024-07-228967Actual
7714188.962022-02-218918Actual
2352478.422023-05-2289112Actual
7246177.002022-02-218916Actual
15811205.002022-10-228916Actual
1866540.002023-01-218973Actual
24763284.002023-07-228914Actual
11726162.002022-06-218916Actual
27052262.002023-09-218915Actual
1644937.992022-10-2289212Actual
2561777.362023-07-2289612Actual
14117293.512022-08-218918Actual
1432160.332022-08-2189411Actual
28435253.002023-10-228966Actual
34266238.962024-03-238928Actual
4128185.002021-11-218966Actual
13634205.002022-08-218914Actual
27754114.592023-09-2189112Actual
9210215.002022-04-218914Actual
35710118.852024-04-2189112Actual
29941114.592023-11-2189411Actual
10000175.332022-04-218928Actual
3685980.552024-05-2289112Actual
26069382.002023-08-218936Actual
34620169.912024-03-2389612Actual
2988745.442023-11-2189211Actual
27815184.812023-09-2189612Actual
14971162.002022-09-218966Actual
24326101.822023-06-2189111Actual
13185145.002022-07-228917Actual
3973185.002021-11-218936Actual
22018150.002023-04-218946Actual
2754146.002021-10-228916Actual
34056129.002024-03-238956Actual
3172888.002024-01-218926Actual
16785213.002022-11-218965Actual
13247154.002022-07-228967Actual
11444226.002022-06-218914Actual
35042176.002024-04-218965Actual
34238399.572024-03-238918Actual
30715190.002023-12-228966Actual
28350371.002023-10-228936Actual
23768226.002023-06-218964Actual
28110434.002023-10-228914Actual
1831023.102022-12-2289211Actual
1969381.002023-02-218973Actual
30630261.002023-12-228936Actual
10465153.002022-05-228915Actual
13930101.002022-08-218956Actual
37307281.002024-06-218915Actual
7028139.002022-02-218964Actual
27696140.122023-09-2189611Actual
9084144.002022-04-218963Actual
3674293.312024-05-2289411Actual
30482240.002023-12-228915Actual
10326176.002022-05-228914Actual
1541564.592022-09-2189112Actual
26875328.002023-09-218963Actual
28968126.292023-10-2289612Actual
1091104.112021-08-218968Actual
42201.002021-08-218913Actual
15149123.812022-09-218928Actual
1736224.162022-11-2189511Actual
27375218.002023-09-218967Actual
36660223.102024-05-2289111Actual
22552147.572023-04-2189612Actual
28705206.082023-10-2289111Actual
2394636.002023-06-218926Actual
28906102.892023-10-2289112Actual
37249281.002024-06-218964Actual
21992257.002023-04-218936Actual
30269485.002023-12-228913Actual
25266154.112023-07-228928Actual
10602156.002022-05-228916Actual
23466108.212023-05-2289611Actual
33114343.512024-02-218918Actual
1485872.002022-09-218926Actual
2045880.552023-02-2189611Actual
2204489.002023-04-218956Actual
3331677.362024-02-2189411Actual
6642114.722022-01-218928Actual
16129129.872022-10-228928Actual
22995120.002023-05-228946Actual
35332248.002024-04-218967Actual
36099235.002024-05-228964Actual
1836464.592022-12-2289411Actual
1733203.002021-09-218936Actual
7575234.002022-02-218917Actual
2145218.842023-03-2489511Actual
1798172.002022-12-228956Actual
1936967.782023-01-2189411Actual
4020137.002021-11-218946Actual
32402124.062024-01-2189113Actual
855994.002022-03-248956Actual
13904137.002022-08-218946Actual
35181176.002024-04-218946Actual
20936161.002023-03-248916Actual
18933218.002023-01-218936Actual
15121326.842022-09-218918Actual
10386113.002022-05-228964Actual
37400251.002024-06-218916Actual
12998149.002022-07-228946Actual
11318150.002022-06-218963Actual
37597296.002024-06-218917Actual
762142.002021-08-218966Actual
15357131.612022-09-2189611Actual
17689220.002022-12-228914Actual
3272101.082021-10-228928Actual
33764309.002024-03-238914Actual
4718192.002021-12-228914Actual
1951443.312023-01-2189212Actual
18224178.362022-12-228968Actual
18105126.002022-12-228967Actual
34004311.002024-03-238936Actual
609168.002021-08-218936Actual
3559290.122024-04-2189411Actual
5516132.902021-12-228928Actual
25145269.002023-07-228917Actual
22822189.002023-05-228915Actual
5656183.002022-01-218913Actual
26095204.002023-08-218946Actual
11506140.002022-06-218964Actual
16924149.002022-11-218946Actual
2873353.952023-10-2289211Actual
21017161.002023-03-248946Actual
39223184.812024-07-2289612Actual
32639437.002024-02-218914Actual
30304273.002023-12-228963Actual
17955112.002022-12-228946Actual
2645796.512023-08-2189211Actual
2458693.312023-06-2189612Actual
21130156.002023-03-248917Actual
24469147.572023-06-2189611Actual
1728144.382022-11-2189211Actual
851298.002022-03-248946Actual
579670.002022-01-218973Actual
31221158.212023-12-2289612Actual
24855158.002023-07-228915Actual
22609302.002023-05-228913Actual
467070.002021-12-228973Actual
31932274.002024-01-218967Actual
2096362.002023-03-248926Actual
23826211.002023-06-218915Actual
3148799.002024-01-218973Actual
15892128.002022-10-228946Actual
23648148.002023-06-218963Actual
1642273.102022-10-2289112Actual
36250343.002024-05-228916Actual
37005160.902024-05-2289213Actual
2717099.002023-09-218926Actual
21073200.002023-03-248966Actual
27198343.002023-09-218936Actual
29143468.002023-11-218913Actual
13763126.002022-08-218965Actual
6221179.002022-01-218936Actual
19429111.402023-01-2189611Actual
14179141.992022-08-218968Actual
504870.002021-12-228926Actual
19848153.002023-02-218965Actual
1230179.002021-09-218963Actual
31701273.002024-01-218916Actual
8227156.002022-03-248915Actual
36157298.002024-05-228915Actual
3553889.062024-04-2189211Actual
2455418.842023-06-2189212Actual
3918949.702024-07-2289212Actual
9486185.002022-04-218916Actual
21251172.302023-03-248928Actual
7343176.002022-02-218936Actual
12055161.002022-06-218917Actual
21577123.102023-03-2489612Actual
4453128.362021-11-218968Actual
21043118.002023-03-248956Actual
7762101.082022-02-218928Actual
27340265.002023-09-218917Actual
22764153.002023-05-228964Actual
18191114.722022-12-228928Actual
9583176.002022-04-218936Actual
33891259.002024-03-238965Actual
1842581.612022-12-2289611Actual
3797181.002021-11-218965Actual
33056231.002024-02-218967Actual
12572189.002022-07-228914Actual
23324108.212023-05-2289111Actual
70371.002021-08-218956Actual
243260.002021-10-228973Actual
25919300.002023-08-218915Actual
14022158.002022-08-218917Actual
34705148.622024-03-2389213Actual
26484108.212023-08-2189311Actual
916242.002022-04-218973Actual
17781144.002022-12-228915Actual
967755.002022-04-218956Actual
1630380.552022-10-2289411Actual
2337975.232023-05-2289311Actual
1441270.972022-08-2189112Actual
1032111.692021-08-218928Actual
35207112.002024-04-218956Actual
20574125.232023-02-2189612Actual
14831189.002022-09-218916Actual
3671595.442024-05-2289311Actual
1745442.252022-11-2189112Actual
2651199.702023-08-2189411Actual
23266128.362023-05-228968Actual
6594216.242022-01-218918Actual
8289113.002022-03-248965Actual
18282118.852022-12-2289111Actual
6045139.002022-01-218965Actual
8088213.002022-03-248914Actual
406773.002021-11-218956Actual
29975128.422023-11-2189611Actual
35240220.002024-04-218966Actual
14738218.002022-09-218915Actual
22856140.002023-05-228965Actual
36920128.422024-05-2289612Actual
24268207.152023-06-218968Actual
3101345.442023-12-2289211Actual
16008213.002022-10-228917Actual
25300163.212023-07-228968Actual
17161104.112022-11-218928Actual
36540484.422024-05-228918Actual
29859206.082023-11-2189111Actual
25238310.182023-07-228918Actual
30985153.952023-12-2289111Actual
17604197.002022-12-228963Actual
2555860.332023-07-2289112Actual
23021140.002023-05-228956Actual
20991229.002023-03-248936Actual
32165100.762024-01-2189311Actual
37507157.002024-06-218956Actual

Generated 2024-09-20 21:29:35.126 UTC