[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 378   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8368207.002022-03-248916Actual
12305108.662022-06-218968Actual
29026104.762023-10-2289113Actual
1079394.002022-05-228956Actual
35889139.852024-04-2189613Actual
27143218.002023-09-218916Actual
3224263.212021-10-228918Actual
2154131.392021-09-218928Actual
19755151.002023-02-218964Actual
34030209.002024-03-238946Actual
4921142.002021-12-228965Actual
1748143.312022-11-2189212Actual
18013160.002022-12-228966Actual
23974244.002023-06-218936Actual
3272101.082021-10-228928Actual
3627782.002024-05-228926Actual
22609302.002023-05-228913Actual
33679218.002024-03-238963Actual
35100213.002024-04-218916Actual
23021140.002023-05-228956Actual
27933206.522023-09-2189613Actual
2215141.992021-09-218968Actual
514480.002021-12-228946Actual
617268.002022-01-218926Actual
26631114.592023-08-2189112Actual
29859206.082023-11-2189111Actual
16572176.002022-11-218963Actual
1177494.002022-06-218926Actual
20224143.512023-02-218928Actual
1441270.972022-08-2189112Actual
2204489.002023-04-218956Actual
70371.002021-08-218956Actual
16221133.742022-10-2289111Actual
37455250.002024-06-218936Actual
3148799.002024-01-218973Actual
39341185.472024-07-2289613Actual
34829248.002024-04-218963Actual
10931160.002022-05-228917Actual
34737113.532024-03-2389613Actual
26014220.002023-08-218916Actual
6268153.002022-01-218946Actual
20196272.302023-02-218918Actual
35332248.002024-04-218967Actual
20844201.002023-03-248915Actual
21073200.002023-03-248966Actual
3004175.002021-10-228966Actual
14831189.002022-09-218916Actual
3918949.702024-07-2289212Actual
3603778.002024-05-228973Actual
2653823.102023-08-2189511Actual
34088200.002024-03-238966Actual
24235143.512023-06-218928Actual
32767271.002024-02-218965Actual
1624917.782022-10-2289211Actual
431113.002021-08-218965Actual
182757.002021-09-218956Actual
22729284.002023-05-228914Actual
1733596.512022-11-2189411Actual
12775105.002022-07-228965Actual
33176213.212024-02-218968Actual
17075138.002022-11-218967Actual
2541352.892023-07-2289311Actual
30269485.002023-12-228913Actual
406773.002021-11-218956Actual
1934233.742023-01-2189311Actual
7028139.002022-02-218964Actual
24678187.002023-07-228963Actual
2096362.002023-03-248926Actual
8838195.022022-03-248918Actual
3582969.672024-04-2189113Actual
10140204.002022-05-228913Actual
7635165.002022-02-218967Actual
35042176.002024-04-218965Actual
15951159.002022-10-228966Actual
15660188.002022-10-228964Actual
1443939.062022-08-2189212Actual
28705206.082023-10-2289111Actual
1633023.102022-10-2289511Actual
19287133.742023-01-2189111Actual
30807234.002023-12-228967Actual
21879137.002023-04-218965Actual
29681231.002023-11-218967Actual
18959110.002023-01-218946Actual
1780125.002021-09-218946Actual
2034341.192023-02-2189211Actual
27433348.062023-09-218918Actual
12196196.542022-06-218918Actual
16101298.062022-10-228918Actual
1290254.002022-07-228926Actual
19602281.002023-02-218913Actual
33949293.002024-03-238916Actual
10699186.002022-05-228936Actual
24115206.002023-06-218917Actual
1993371.002023-02-218926Actual
2717099.002023-09-218926Actual
27250109.002023-09-218956Actual
14680142.002022-09-218964Actual
3285272.002024-02-218926Actual
25180193.002023-07-228967Actual
33142169.272024-02-218928Actual
6842181.002022-02-218963Actual
39161110.342024-07-2289112Actual
2672362.662023-08-2189113Actual
34914393.002024-04-218914Actual
32402124.062024-01-2189113Actual
3118736.932023-12-2289212Actual
14117293.512022-08-218918Actual
29235107.002023-11-218973Actual
2675175.002021-10-228965Actual
762142.002021-08-218966Actual
9486185.002022-04-218916Actual
30095147.572023-11-2189612Actual
843144.002021-08-218917Actual
14886223.002022-09-218936Actual
17396139.062022-11-2189611Actual
26783138.102023-08-2189613Actual
37717266.242024-06-218928Actual
3328982.682024-02-2189311Actual
15241132.682022-09-2189111Actual
27283208.002023-09-218966Actual
24643325.002023-07-228913Actual
11070245.032022-05-228918Actual
32192122.042024-01-2189411Actual
290142.002021-08-218964Actual
1931525.232023-01-2189211Actual
33234199.702024-02-2189111Actual
13728236.002022-08-218915Actual
15063191.002022-09-218967Actual
5097148.002021-12-228936Actual
25500116.722023-07-2289611Actual
29298180.002023-11-218964Actual
13374126.842022-07-228928Actual
18933218.002023-01-218936Actual
13904137.002022-08-218946Actual
35980267.002024-05-228963Actual
20751328.002023-03-248914Actual
3833671.002024-07-228973Actual
6642114.722022-01-218928Actual
27696140.122023-09-2189611Actual
22914179.002023-05-228916Actual
3455890.122024-03-2389112Actual
1532384.802022-09-2189411Actual
3671595.442024-05-2289311Actual
2473535.002023-07-228973Actual
13930101.002022-08-218956Actual
24797129.002023-07-228964Actual
1541564.592022-09-2189112Actual
26960302.002023-09-218914Actual
2355699.702023-05-2289612Actual
18878140.002023-01-218916Actual
26840390.002023-09-218913Actual
5844236.002022-01-218914Actual
32639437.002024-02-218914Actual
4532183.002021-12-228913Actual
22346141.192023-04-2189111Actual
5656183.002022-01-218913Actual
1526922.042022-09-2189211Actual
36192189.002024-05-228965Actual
2876092.252023-10-2289311Actual
3326273.102024-02-2189211Actual
2242894.382023-04-2189411Actual
2452766.722023-06-2189112Actual
36568187.452024-05-228928Actual
7167132.002022-02-218965Actual
16129129.872022-10-228928Actual
2045880.552023-02-2189611Actual
31932274.002024-01-218967Actual
1936967.782023-01-2189411Actual
19229128.362023-01-218968Actual
34886103.002024-04-218973Actual
33857226.002024-03-238915Actual
1224482.902022-06-218928Actual
19017194.002023-01-218966Actual
35155290.002024-04-218936Actual
168466.002021-09-218926Actual
14938116.002022-09-218956Actual
32110188.002024-01-2189111Actual
19074228.002023-01-218917Actual
1831023.102022-12-2289211Actual
34357245.442024-03-2389111Actual
2394636.002023-06-218926Actual
2561777.362023-07-2289612Actual
19848153.002023-02-218965Actual
27224240.002023-09-218946Actual
34412108.212024-03-2389311Actual
1559748.002022-10-228973Actual
13185145.002022-07-228917Actual
519186.002021-12-228956Actual
2443520.972023-06-2189511Actual
15028255.002022-09-218917Actual
467070.002021-12-228973Actual
3668870.972024-05-2289211Actual
1969381.002023-02-218973Actual
37129343.002024-06-218963Actual
38492281.002024-07-228965Actual
25003253.002023-07-228936Actual
38902190.482024-07-228968Actual
1662986.002022-11-218973Actual
30180160.902023-11-2189213Actual
37307281.002024-06-218915Actual
18248.002021-08-218973Actual
31306129.322023-12-2289213Actual
1230179.002021-09-218963Actual
9024215.002022-04-218913Actual
29178237.002023-11-218963Actual
31430235.002024-01-218963Actual
25145269.002023-07-228917Actual
3898878.422024-07-2289211Actual
17929259.002022-12-228936Actual
38457233.002024-07-228915Actual
3512799.002024-04-218926Actual
33764309.002024-03-238914Actual
21634262.002023-04-218913Actual
21285143.512023-03-248968Actual
23466108.212023-05-2289611Actual
2172536.002023-04-218973Actual
16163207.152022-10-228968Actual
20991229.002023-03-248936Actual
11179129.872022-05-228968Actual
26369182.902023-08-218968Actual
15753186.002022-10-228965Actual
22552147.572023-04-2189612Actual
9583176.002022-04-218936Actual
18224178.362022-12-228968Actual
3906917.782024-07-2289511Actual
38747346.002024-07-228917Actual
35856145.112024-04-2189213Actual
32018222.302024-01-218928Actual
35007322.002024-04-218915Actual
20103218.002023-02-218917Actual
24890163.002023-07-228965Actual
26994200.002023-09-218964Actual
743749.002022-02-218956Actual
2139897.572023-03-2489311Actual
28082105.002023-10-228973Actual
30482240.002023-12-228915Actual
37597296.002024-06-218917Actual
16924149.002022-11-218946Actual
32965292.002024-02-218966Actual
32462117.042024-01-2189613Actual
1730859.272022-11-2189311Actual
3660132.002021-11-218964Actual
1888116.002021-09-218966Actual
2538127.002021-10-228964Actual
1954585.872023-01-2189612Actual
24058129.002023-06-218966Actual
32880278.002024-02-218936Actual
13547212.002022-08-218963Actual
13878162.002022-08-218936Actual
2505567.002023-07-228956Actual
692056.002022-02-218973Actual
18163240.482022-12-228918Actual
56060.002021-08-218926Actual
32052208.662024-01-218968Actual
2240175.232023-04-2189311Actual
19961226.002023-02-218936Actual
20046159.002023-02-218966Actual
15918113.002022-10-228956Actual
31550202.002024-01-218964Actual
20138129.002023-02-218967Actual
27052262.002023-09-218915Actual
12634153.002022-07-228964Actual
19195157.142023-01-218928Actual
37751255.632024-06-218968Actual
21165150.002023-03-248967Actual
37507157.002024-06-218956Actual
22461149.702023-04-2189611Actual
17161104.112022-11-218928Actual
13763126.002022-08-218965Actual
1798172.002022-12-228956Actual
3472128.002021-11-218963Actual
34266238.962024-03-238928Actual
10465153.002022-05-228915Actual
30517229.002023-12-228965Actual
21668199.002023-04-218963Actual
7962151.002022-03-248963Actual
32429195.992024-01-2189213Actual
1627661.402022-10-2289311Actual
19721237.002023-02-218914Actual
32344149.702024-01-2189612Actual
1644937.992022-10-2289212Actual
28585479.882023-10-228918Actual
10991150.002022-05-228967Actual
31515356.002024-01-218914Actual
35946328.002024-05-228913Actual
16983205.002022-11-218966Actual
1495211.002021-09-218915Actual
10852155.002022-05-228966Actual
26429225.232023-08-2189111Actual
1485872.002022-09-218926Actual
29941114.592023-11-2189411Actual
24026133.002023-06-218956Actual
26121181.002023-08-218956Actual
1027862.002022-05-228973Actual
14179141.992022-08-218968Actual
3674293.312024-05-2289411Actual
1065062.002022-05-228926Actual
23232132.902023-05-228928Actual
26336193.512023-08-218928Actual
3812995.992024-06-2189113Actual
3410220.002021-11-218913Actual
29391205.002023-11-218965Actual
30893176.842023-12-228928Actual
294576.002021-10-228956Actual
37249281.002024-06-218964Actual
2455418.842023-06-2189212Actual
37951131.612024-06-2189611Actual
851298.002022-03-248946Actual
15625233.002022-10-228914Actual
9734111.002022-04-218966Actual
38840405.632024-07-228918Actual
2497541.002023-07-228926Actual
15149123.812022-09-218928Actual
1745442.252022-11-2189112Actual
17569346.002022-12-228913Actual
15448139.062022-09-2189612Actual
35771199.702024-04-2189612Actual
18573371.002023-01-218913Actual
4859185.002021-12-228915Actual
19109228.002023-01-218967Actual
30389319.002023-12-228914Actual
3015355.642023-11-2189113Actual
13512287.002022-08-218913Actual
38960168.852024-07-2289111Actual
17253124.172022-11-2189111Actual
15866236.002022-10-228936Actual
29556120.002023-11-218956Actual
26572111.402023-08-2189611Actual
10326176.002022-05-228914Actual
18105126.002022-12-228967Actual
7343176.002022-02-218936Actual
22227245.032023-04-218918Actual
35652119.912024-04-2189611Actual
29263319.002023-11-218914Actual
33799199.002024-03-238964Actual
13634205.002022-08-218914Actual
1172251.002021-09-218913Actual
36978141.612024-05-2289113Actual
4780150.002021-12-228964Actual
2881425.232023-10-2289511Actual
5904112.002022-01-218964Actual
32554231.002024-02-218963Actual
26875328.002023-09-218963Actual
38657170.002024-07-228956Actual
6453234.002022-01-218917Actual
30927275.332023-12-228968Actual
3083216.002021-10-228917Actual
8618150.002022-03-248966Actual
30602135.002023-12-228926Actual
30630261.002023-12-228936Actual
2001392.002023-02-218956Actual
1432160.332022-08-2189411Actual
14773133.002022-09-218965Actual
36447358.002024-05-228917Actual
35181176.002024-04-218946Actual
19813176.002023-02-218915Actual
2294144.002023-05-228926Actual
27900199.502023-09-2189213Actual
7714188.962022-02-218918Actual
31808126.002024-01-218956Actual
4718192.002021-12-228914Actual
38187234.592024-06-2189613Actual
18282118.852022-12-2289111Actual
26750203.012023-08-2189213Actual
3172888.002024-01-218926Actual
504870.002021-12-228926Actual
1091104.112021-08-218968Actual
33587201.262024-02-2189613Actual
10061135.932022-04-218968Actual
8759144.002022-03-248967Actual
371144.002021-08-218915Actual
31756318.002024-01-218936Actual
3101345.442023-12-2289211Actual
25358147.572023-07-2289111Actual
3553889.062024-04-2189211Actual
1426723.102022-08-2189211Actual
8227156.002022-03-248915Actual
22288141.992023-04-218968Actual
20315147.572023-02-2189111Actual
2544056.082023-07-2289411Actual
3343620.972024-02-2189212Actual
11258274.002022-06-218913Actual
37809143.312024-06-2189111Actual
2148689.062023-03-2489611Actual
12713185.002022-07-228915Actual
22077181.002023-04-218966Actual
2604179.002023-08-218926Actual
7107127.002022-02-218915Actual
3145112.002021-10-228967Actual
35418178.362024-04-218928Actual
13045103.002022-07-228956Actual
17512139.062022-11-2189612Actual
29053195.992023-10-2289213Actual
27495179.872023-09-218968Actual
16750208.002022-11-218915Actual
34678132.832024-03-2389113Actual
17604197.002022-12-228963Actual
26665122.042023-08-2189612Actual
9952317.752022-04-218918Actual
1790166.002022-12-228926Actual
656107.002021-08-218946Actual
27340265.002023-09-218917Actual
15357131.612022-09-2189611Actual
36602179.872024-05-228968Actual
2873353.952023-10-2289211Actual
29801226.842023-11-218968Actual
18516138.002022-12-2289612Actual
33644381.002024-03-238913Actual
31643251.002024-01-218965Actual
2154475.232023-03-2489112Actual
38399195.002024-07-228964Actual
38550224.002024-07-228916Actual
28202248.002023-10-228915Actual
25300163.212023-07-228968Actual
25737235.002023-08-218963Actual
31101133.742023-12-2289611Actual
1951443.312023-01-2189212Actual
15811205.002022-10-228916Actual
2754146.002021-10-228916Actual
894590.482022-03-248968Actual
2340691.192023-05-2289411Actual
3006123.102023-11-2189212Actual
18191114.722022-12-228928Actual
15718163.002022-10-228915Actual
3127976.692023-12-2289113Actual
26308472.302023-08-218918Actual
1139635.002022-06-218973Actual
37400251.002024-06-218916Actual
17723181.002022-12-228964Actual
39308204.762024-07-2289213Actual
4453128.362021-11-218968Actual
23146226.002023-05-228967Actual
3739144.002021-11-218915Actual
2337975.232023-05-2289311Actual
33528120.552024-02-2189113Actual
3556594.382024-04-2189311Actual
2546743.312023-07-2289511Actual
5718142.002022-01-218963Actual
21043118.002023-03-248956Actual
4592122.002021-12-228963Actual
6782267.002022-02-218913Actual
4128185.002021-11-218966Actual
3573849.702024-04-2189212Actual
2039784.802023-02-2189411Actual
38631168.002024-07-228946Actual
23861186.002023-06-218965Actual
39223184.812024-07-2289612Actual
11870111.002022-06-218946Actual
3559290.122024-04-2189411Actual
10200155.002022-05-228963Actual
28025289.002023-10-228963Actual
25824348.002023-08-218914Actual
11976117.002022-06-218966Actual
10523120.002022-05-228965Actual
28237238.002023-10-228965Actual
243260.002021-10-228973Actual
2072344.002023-03-248973Actual
9873118.002022-04-218967Actual
2237458.212023-04-2189211Actual
29356284.002023-11-218915Actual
2042450.762023-02-2189511Actual
33555124.062024-02-2189213Actual
841671.002022-03-248926Actual
3213891.192024-01-2189211Actual
2051664.592023-02-2189112Actual
2435444.382023-06-2189211Actual
2251939.062023-04-2189112Actual
10386113.002022-05-228964Actual
2352478.422023-05-2289112Actual
11444226.002022-06-218914Actual
11585177.002022-06-218915Actual
4020137.002021-11-218946Actual
31841226.002024-01-218966Actual
1630380.552022-10-2289411Actual
21017161.002023-03-248946Actual
280238.002021-10-228926Actual
26484108.212023-08-2189311Actual
804053.002022-03-248973Actual
7246177.002022-02-218916Actual
34500188.002024-03-2389611Actual
5000155.002021-12-228916Actual
28295298.002023-10-228916Actual
2558549.702023-07-2289212Actual
2106213.212021-09-218918Actual
2538622.042023-07-2289211Actual
32732278.002024-02-218915Actual
20631325.002023-03-248913Actual
36331193.002024-05-228946Actual
30715190.002023-12-228966Actual
2758167.782023-09-2189211Actual
38605349.002024-07-228936Actual
32519381.002024-02-218913Actual
42201.002021-08-218913Actual
38156117.042024-06-2189213Actual
6374101.002022-01-218966Actual
34620169.912024-03-2389612Actual
28402151.002023-10-228956Actual
27608144.382023-09-2189311Actual
14057209.002022-08-218967Actual
25266154.112023-07-228928Actual
28968126.292023-10-2289612Actual
17689220.002022-12-228914Actual
13668201.002022-08-218964Actual
22255119.272023-04-218928Actual
3561919.912024-04-2189511Actual
38071199.702024-06-2189612Actual
23733293.002023-06-218914Actual
29739416.242023-11-218918Actual
782391.992022-02-218968Actual

Generated 2024-09-20 06:43:20.943 UTC