[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 363   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32906218.002024-02-218946Actual
26875328.002023-09-218963Actual
30424267.002023-12-228964Actual
16043193.002022-10-228967Actual
2538622.042023-07-2289211Actual
3224263.212021-10-228918Actual
11647161.002022-06-218965Actual
804053.002022-03-248973Actual
32554231.002024-02-218963Actual
37186103.002024-06-218973Actual
20257191.992023-02-218968Actual
1426723.102022-08-2189211Actual
20196272.302023-02-218918Actual
31701273.002024-01-218916Actual
1934233.742023-01-2189311Actual
5983181.002022-01-218915Actual
3343620.972024-02-2189212Actual
19636178.002023-02-218963Actual
38187234.592024-06-2189613Actual
280238.002021-10-228926Actual
3172888.002024-01-218926Actual
29143468.002023-11-218913Actual
5329138.002021-12-228917Actual
35181176.002024-04-218946Actual
14912132.002022-09-218946Actual
24797129.002023-07-228964Actual
29086129.322023-10-2289613Actual
38690261.002024-07-228966Actual
15811205.002022-10-228916Actual
26308472.302023-08-218918Actual
13106131.002022-07-228966Actual
36192189.002024-05-228965Actual
34914393.002024-04-218914Actual
24326101.822023-06-2189111Actual
26960302.002023-09-218914Actual
35771199.702024-04-2189612Actual
2672362.662023-08-2189113Actual
28350371.002023-10-228936Actual
1636142.002021-09-218916Actual
2154475.232023-03-2489112Actual
4207126.002021-11-218917Actual
9349133.002022-04-218915Actual
32052208.662024-01-218968Actual
18608170.002023-01-218963Actual
5516132.902021-12-228928Actual
1831023.102022-12-2289211Actual
1079394.002022-05-228956Actual
5097148.002021-12-228936Actual
32674257.002024-02-218964Actual
230176.002021-08-218914Actual
1443939.062022-08-2189212Actual
1836464.592022-12-2289411Actual
2873353.952023-10-2289211Actual
6221179.002022-01-218936Actual
1866540.002023-01-218973Actual
3556594.382024-04-2189311Actual
19755151.002023-02-218964Actual
11258274.002022-06-218913Actual
31067106.082023-12-2289411Actual
16537310.002022-11-218913Actual
23974244.002023-06-218936Actual
9486185.002022-04-218916Actual
31643251.002024-01-218965Actual
2561777.362023-07-2289612Actual
13512287.002022-08-218913Actual
38492281.002024-07-228965Actual
19721237.002023-02-218914Actual
38071199.702024-06-2189612Actual
17161104.112022-11-218928Actual
8088213.002022-03-248914Actual
22346141.192023-04-2189111Actual
37037132.832024-05-2289613Actual
33470138.002024-02-2189612Actual
3685980.552024-05-2289112Actual
38902190.482024-07-228968Actual
8759144.002022-03-248967Actual
1951443.312023-01-2189212Actual
12446128.002022-07-228963Actual
1435489.062022-08-2189611Actual
18820215.002023-01-218965Actual
10326176.002022-05-228914Actual
27553198.642023-09-2189111Actual
2988745.442023-11-2189211Actual
2340691.192023-05-2289411Actual
18959110.002023-01-218946Actual
17075138.002022-11-218967Actual
10465153.002022-05-228915Actual
36157298.002024-05-228915Actual
28202248.002023-10-228915Actual
21073200.002023-03-248966Actual
33555124.062024-02-2189213Actual
1890577.002023-01-218926Actual
1139635.002022-06-218973Actual
23146226.002023-05-228967Actual
16129129.872022-10-228928Actual
30656151.002023-12-228946Actual
28787105.022023-10-2289411Actual
7762101.082022-02-218928Actual
30212131.082023-11-2189613Actual
23324108.212023-05-2289111Actual
33234199.702024-02-2189111Actual
1559748.002022-10-228973Actual
12951160.002022-07-228936Actual
3458635.872024-03-2389212Actual
30807234.002023-12-228967Actual
1416136.002021-09-218964Actual
903116.002021-08-218967Actual
14646281.002022-09-218914Actual
28295298.002023-10-228916Actual
3742782.002024-06-218926Actual
9630101.002022-04-218946Actual
23768226.002023-06-218964Actual
18727181.002023-01-218964Actual
34794421.002024-04-218913Actual
6642114.722022-01-218928Actual
1290254.002022-07-228926Actual
5250149.002021-12-228966Actual
3876165.002021-11-218916Actual
31808126.002024-01-218956Actual
33176213.212024-02-218968Actual
14022158.002022-08-218917Actual
31395463.002024-01-218913Actual
25358147.572023-07-2289111Actual
29391205.002023-11-218965Actual
22461149.702023-04-2189611Actual
2452766.722023-06-2189112Actual
762142.002021-08-218966Actual
27143218.002023-09-218916Actual
31608255.002024-01-218915Actual
39281104.762024-07-2289113Actual
35390399.572024-04-218918Actual
26336193.512023-08-218928Actual
27608144.382023-09-2189311Actual
34886103.002024-04-218973Actual
18878140.002023-01-218916Actual
38868146.542024-07-228928Actual
29975128.422023-11-2189611Actual
11823176.002022-06-218936Actual
2237458.212023-04-2189211Actual
31221158.212023-12-2289612Actual
15063191.002022-09-218967Actual
3221939.062024-01-2189511Actual
392486.002021-11-218926Actual
17816187.002022-12-228965Actual
39042144.382024-07-2289411Actual
23021140.002023-05-228956Actual
19287133.742023-01-2189111Actual
4267144.002021-11-218967Actual
3739144.002021-11-218915Actual
3660132.002021-11-218964Actual
13904137.002022-08-218946Actual
10746157.002022-05-228946Actual
2294244.002021-10-228913Actual
21753248.002023-04-218914Actual
14680142.002022-09-218964Actual
21130156.002023-03-248917Actual
28968126.292023-10-2289612Actual
15951159.002022-10-228966Actual
18933218.002023-01-218936Actual
33528120.552024-02-2189113Actual
34180180.002024-03-238967Actual
15892128.002022-10-228946Actual
30482240.002023-12-228915Actual
3285272.002024-02-218926Actual
1532384.802022-09-2189411Actual
16692158.002022-11-218964Actual
3797181.002021-11-218965Actual
12305108.662022-06-218968Actual
7390116.002022-02-218946Actual
25088189.002023-07-228966Actual
23204234.422023-05-228918Actual
14938116.002022-09-218956Actual
3127976.692023-12-2289113Actual
30927275.332023-12-228968Actual
2154131.392021-09-218928Actual
28527208.002023-10-228967Actual
3676949.702024-05-2289511Actual
39161110.342024-07-2289112Actual
22169189.002023-04-218967Actual
8465179.002022-03-248936Actual
4128185.002021-11-218966Actual
36540484.422024-05-228918Actual
28492395.002023-10-228917Actual
24643325.002023-07-228913Actual
11318150.002022-06-218963Actual
504870.002021-12-228926Actual
31040128.422023-12-2289311Actual
22644164.002023-05-228963Actual
20315147.572023-02-2189111Actual
34266238.962024-03-238928Actual
34678132.832024-03-2389113Actual
30772307.002023-12-228917Actual
32611139.002024-02-218973Actual
13435169.272022-07-228968Actual
14470106.082022-08-2189612Actual
1662986.002022-11-218973Actual
2651199.702023-08-2189411Actual
843144.002021-08-218917Actual
34500188.002024-03-2389611Actual
14527246.002022-09-218913Actual
35510149.702024-04-2189111Actual
8368207.002022-03-248916Actual
29767172.302023-11-218928Actual
12713185.002022-07-228915Actual
1931525.232023-01-2189211Actual
35297300.002024-04-218917Actual
19017194.002023-01-218966Actual
13045103.002022-07-228956Actual
30361109.002023-12-228973Actual
34357245.442024-03-2389111Actual
37809143.312024-06-2189111Actual
12196196.542022-06-218918Actual
3812995.992024-06-2189113Actual
19429111.402023-01-2189611Actual
12998149.002022-07-228946Actual
3331137.452021-10-228968Actual
35652119.912024-04-2189611Actual
37597296.002024-06-218917Actual
29859206.082023-11-2189111Actual
9407164.002022-04-218965Actual
3668870.972024-05-2289211Actual
2242894.382023-04-2189411Actual
29356284.002023-11-218915Actual
37307281.002024-06-218915Actual
16657333.002022-11-218914Actual
21223338.972023-03-248918Actual
2893422.042023-10-2289212Actual
2337975.232023-05-2289311Actual
28435253.002023-10-228966Actual
2653823.102023-08-2189511Actual
7167132.002022-02-218965Actual
355070.002021-11-218973Actual
28613188.962023-10-228928Actual
30304273.002023-12-228963Actual
28647173.812023-10-228968Actual
33764309.002024-03-238914Actual
3015355.642023-11-2189113Actual
32732278.002024-02-218915Actual
38960168.852024-07-2289111Actual
11506140.002022-06-218964Actual
7246177.002022-02-218916Actual
13728236.002022-08-218915Actual
36099235.002024-05-228964Actual
16572176.002022-11-218963Actual
28237238.002023-10-228965Actual
18785140.002023-01-218915Actual
1432160.332022-08-2189411Actual
15183138.962022-09-218968Actual
21668199.002023-04-218963Actual
25824348.002023-08-218914Actual
23826211.002023-06-218915Actual
1627661.402022-10-2289311Actual
27375218.002023-09-218967Actual
22764153.002023-05-228964Actual
23232132.902023-05-228928Actual
1065062.002022-05-228926Actual
17874233.002022-12-228916Actual
38244424.002024-07-228913Actual
25954259.002023-08-218965Actual
17781144.002022-12-228915Actual
37891133.742024-06-2189411Actual
2394636.002023-06-218926Actual
1485872.002022-09-218926Actual
27495179.872023-09-218968Actual
27340265.002023-09-218917Actual
15357131.612022-09-2189611Actual
36482243.002024-05-228967Actual
30095147.572023-11-2189612Actual
2039784.802023-02-2189411Actual
34620169.912024-03-2389612Actual
2458693.312023-06-2189612Actual
33891259.002024-03-238965Actual
23054198.002023-05-228966Actual
1429487.992022-08-2189311Actual
35207112.002024-04-218956Actual
16924149.002022-11-218946Actual
23266128.362023-05-228968Actual
32110188.002024-01-2189111Actual
1695090.002022-11-218956Actual
130834.002021-09-218973Actual
1526922.042022-09-2189211Actual
2051664.592023-02-2189112Actual
25919300.002023-08-218915Actual
14738218.002022-09-218915Actual
14971162.002022-09-218966Actual
579670.002022-01-218973Actual
20631325.002023-03-248913Actual
33114343.512024-02-218918Actual
21343105.022023-03-2489111Actual
9734111.002022-04-218966Actual
25003253.002023-07-228936Actual
15149123.812022-09-218928Actual
30602135.002023-12-228926Actual
1495211.002021-09-218915Actual
1745442.252022-11-2189112Actual
38550224.002024-07-228916Actual
3791817.782024-06-2189511Actual
1766134.002022-12-228973Actual
2204489.002023-04-218956Actual
31306129.322023-12-2289213Actual
38399195.002024-07-228964Actual
9084144.002022-04-218963Actual
21017161.002023-03-248946Actual
36331193.002024-05-228946Actual
27696140.122023-09-2189611Actual
984229.872021-08-218918Actual
22018150.002023-04-218946Actual
6968176.002022-02-218914Actual
1636470.972022-10-2289611Actual
10140204.002022-05-228913Actual
6594216.242022-01-218918Actual
3326273.102024-02-2189211Actual
15121326.842022-09-218918Actual
1993371.002023-02-218926Actual
1091104.112021-08-218968Actual
5468304.122021-12-228918Actual
27635112.462023-09-2189411Actual
10523120.002022-05-228965Actual
1748143.312022-11-2189212Actual
14057209.002022-08-218967Actual
29235107.002023-11-218973Actual
4592122.002021-12-228963Actual
32965292.002024-02-218966Actual
15660188.002022-10-228964Actual
22227245.032023-04-218918Actual
26665122.042023-08-2189612Actual
14179141.992022-08-218968Actual
23919231.002023-06-218916Actual
31159102.892023-12-2289112Actual
33799199.002024-03-238964Actual
2473535.002023-07-228973Actual
102179.002021-08-218963Actual
17396139.062022-11-2189611Actual
31430235.002024-01-218963Actual
37129343.002024-06-218963Actual
2145218.842023-03-2489511Actual
37094515.002024-06-218913Actual
33350118.852024-02-2189611Actual
8838195.022022-03-248918Actual
34238399.572024-03-238918Actual
36568187.452024-05-228928Actual
36390233.002024-05-228966Actual
15241132.682022-09-2189111Actual
1630380.552022-10-2289411Actual
3898878.422024-07-2289211Actual
31898308.002024-01-218917Actual
29941114.592023-11-2189411Actual
3145112.002021-10-228967Actual
38577135.002024-07-228926Actual
24763284.002023-07-228914Actual
26248203.002023-08-218967Actual
37005160.902024-05-2289213Actual
21937148.002023-04-218916Actual
14831189.002022-09-218916Actual
1624917.782022-10-2289211Actual
19906196.002023-02-218916Actual
27754114.592023-09-2189112Actual
431113.002021-08-218965Actual
5000155.002021-12-228916Actual
2645796.512023-08-2189211Actual
32252106.082024-01-2189611Actual
3373682.002024-03-238973Actual
1730859.272022-11-2189311Actual
3328982.682024-02-2189311Actual
967755.002022-04-218956Actual
2455418.842023-06-2189212Actual
26154249.002023-08-218966Actual
1936967.782023-01-2189411Actual
1898586.002023-01-218956Actual
17929259.002022-12-228936Actual
18516138.002022-12-2289612Actual
22856140.002023-05-228965Actual
512177.002021-08-218916Actual
2037035.872023-02-2189311Actual
2438160.332023-06-2189311Actual
2947686.002023-11-218926Actual
3512799.002024-04-218926Actual
782391.992022-02-218968Actual
34299188.962024-03-238968Actual
3803719.912024-06-2189212Actual
243260.002021-10-228973Actual
14561200.002022-09-218963Actual
26213263.002023-08-218917Actual
16750208.002022-11-218915Actual
26994200.002023-09-218964Actual
2042450.762023-02-2189511Actual
35332248.002024-04-218967Actual
22914179.002023-05-228916Actual
21165150.002023-03-248967Actual
8289113.002022-03-248965Actual
30865528.362023-12-228918Actual
29298180.002023-11-218964Actual
3598208.002021-11-218914Actual
28906102.892023-10-2289112Actual
32767271.002024-02-218965Actual
39223184.812024-07-2289612Actual
23648148.002023-06-218963Actual
37864128.422024-06-2189311Actual
36305315.002024-05-228936Actual
20103218.002023-02-218917Actual
2558549.702023-07-2289212Actual
36602179.872024-05-228968Actual
609168.002021-08-218936Actual
13963177.002022-08-218966Actual
26840390.002023-09-218913Actual
32429195.992024-01-2189213Actual
8697151.002022-03-248917Actual
20936161.002023-03-248916Actual
4532183.002021-12-228913Actual
18573371.002023-01-218913Actual
35980267.002024-05-228963Actual
34088200.002024-03-238966Actual
2881425.232023-10-2289511Actual
30389319.002023-12-228914Actual
26750203.012023-08-2189213Actual
7028139.002022-02-218964Actual
15505356.002022-10-228913Actual
24948146.002023-07-228916Actual
12384208.002022-07-228913Actual
13326237.452022-07-228918Actual
2480251.002021-10-228914Actual
23861186.002023-06-218965Actual
1648077.362022-10-2289612Actual
29504343.002023-11-218936Actual
14239110.342022-08-2189111Actual
12775105.002022-07-228965Actual
35946328.002024-05-228913Actual
25859241.002023-08-218964Actual
31515356.002024-01-218914Actual
22609302.002023-05-228913Actual
1833764.592022-12-2289311Actual
27461281.392023-09-218928Actual
692056.002022-02-218973Actual
32018222.302024-01-218928Actual
34004311.002024-03-238936Actual
2876092.252023-10-2289311Actual
2355699.702023-05-2289612Actual
24268207.152023-06-218968Actual
32932109.002024-02-218956Actual
29449243.002023-11-218916Actual
35452210.182024-04-218968Actual
294576.002021-10-228956Actual
36357153.002024-05-228956Actual
3553889.062024-04-2189211Actual
32639437.002024-02-218914Actual
9270170.002022-04-218964Actual
2497541.002023-07-228926Actual
13185145.002022-07-228917Actual
25300163.212023-07-228968Actual
31990402.602024-01-218918Actual
27198343.002023-09-218936Actual
2675175.002021-10-228965Actual
13547212.002022-08-218963Actual
18070231.002022-12-228917Actual
2137157.142023-03-2489211Actual
37249281.002024-06-218964Actual
36250343.002024-05-228916Actual
14117293.512022-08-218918Actual
38457233.002024-07-228915Actual
17604197.002022-12-228963Actual
30180160.902023-11-2189213Actual
1224482.902022-06-218928Actual
35418178.362024-04-218928Actual
18224178.362022-12-228968Actual
3582969.672024-04-2189113Actual
1557111.002021-09-218965Actual
1687055.002022-11-218926Actual
36801103.952024-05-2289611Actual
2898137.002021-10-228946Actual
35100213.002024-04-218916Actual
9873118.002022-04-218967Actual
1633023.102022-10-2289511Actual
4346179.872021-11-218918Actual
28144196.002023-10-228964Actual
20844201.002023-03-248915Actual
2555860.332023-07-2289112Actual
19229128.362023-01-218968Actual
22134180.002023-04-218917Actual
617268.002022-01-218926Actual
1848398.632022-12-2289112Actual
8618150.002022-03-248966Actual
29914119.912023-11-2189311Actual
25238310.182023-07-228918Actual
2054335.872023-02-2189212Actual
36065423.002024-05-228914Actual
24207264.722023-06-218918Actual
11726162.002022-06-218916Actual
2352478.422023-05-2289112Actual
1948735.872023-01-2189112Actual
33857226.002024-03-238915Actual
29556120.002023-11-218956Actual
37455250.002024-06-218936Actual
631562.002022-01-218956Actual
34145325.002024-03-238917Actual
19961226.002023-02-218936Actual
26783138.102023-08-2189613Actual
32192122.042024-01-2189411Actual
18163240.482022-12-228918Actual
27933206.522023-09-2189613Actual
4394154.112021-11-218928Actual
2778223.102023-09-2189212Actual
168466.002021-09-218926Actual
23111191.002023-05-228917Actual
30269485.002023-12-228913Actual
35155290.002024-04-218936Actual
30517229.002023-12-228965Actual
27433348.062023-09-218918Actual
3973185.002021-11-218936Actual
1780125.002021-09-218946Actual
36660223.102024-05-2289111Actual
10991150.002022-05-228967Actual
20786187.002023-03-248964Actual
32519381.002024-02-218913Actual
3627782.002024-05-228926Actual
2142592.252023-03-2489411Actual
2027125.002021-09-218967Actual
2045880.552023-02-2189611Actual
20224143.512023-02-218928Actual
34056129.002024-03-238956Actual
519186.002021-12-228956Actual
26121181.002023-08-218956Actual
33056231.002024-02-218967Actual
15866236.002022-10-228936Actual
29178237.002023-11-218963Actual

Generated 2024-09-20 14:42:09.735 UTC