[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 380   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495211.002021-09-218915Actual
37005160.902024-05-2289213Actual
34705148.622024-03-2389213Actual
16898208.002022-11-218936Actual
3742782.002024-06-218926Actual
1139635.002022-06-218973Actual
36357153.002024-05-228956Actual
16572176.002022-11-218963Actual
28705206.082023-10-2289111Actual
18933218.002023-01-218936Actual
37717266.242024-06-218928Actual
2172536.002023-04-218973Actual
36660223.102024-05-2289111Actual
38747346.002024-07-228917Actual
34180180.002024-03-238967Actual
22255119.272023-04-218928Actual
25919300.002023-08-218915Actual
3458635.872024-03-2389212Actual
14057209.002022-08-218967Actual
26994200.002023-09-218964Actual
18224178.362022-12-228968Actual
782391.992022-02-218968Actual
3660132.002021-11-218964Actual
15121326.842022-09-218918Actual
1780125.002021-09-218946Actual
17929259.002022-12-228936Actual
33176213.212024-02-218968Actual
3973185.002021-11-218936Actual
30807234.002023-12-228967Actual
10602156.002022-05-228916Actual
30361109.002023-12-228973Actual
903116.002021-08-218967Actual
9813187.002022-04-218917Actual
1931525.232023-01-2189211Actual
24268207.152023-06-218968Actual
26213263.002023-08-218917Actual
30424267.002023-12-228964Actual
3603778.002024-05-228973Actual
33350118.852024-02-2189611Actual
1532384.802022-09-2189411Actual
23021140.002023-05-228956Actual
35418178.362024-04-218928Actual
12446128.002022-07-228963Actual
3598208.002021-11-218914Actual
9349133.002022-04-218915Actual
3340889.062024-02-2189112Actual
18282118.852022-12-2289111Actual
609168.002021-08-218936Actual
32462117.042024-01-2189613Actual
38902190.482024-07-228968Actual
27052262.002023-09-218915Actual
10852155.002022-05-228966Actual
25300163.212023-07-228968Actual
21165150.002023-03-248967Actual
35007322.002024-04-218915Actual
10523120.002022-05-228965Actual
16129129.872022-10-228928Actual
31608255.002024-01-218915Actual
17816187.002022-12-228965Actual
39042144.382024-07-2289411Actual
15892128.002022-10-228946Actual
8368207.002022-03-248916Actual
21879137.002023-04-218965Actual
26484108.212023-08-2189311Actual
2027125.002021-09-218967Actual
1644937.992022-10-2289212Actual
841671.002022-03-248926Actual
22346141.192023-04-2189111Actual
2242894.382023-04-2189411Actual
29530193.002023-11-218946Actual
19813176.002023-02-218915Actual
4267144.002021-11-218967Actual
7496110.002022-02-218966Actual
3582969.672024-04-2189113Actual
1934233.742023-01-2189311Actual
36447358.002024-05-228917Actual
2294144.002023-05-228926Actual
28202248.002023-10-228915Actual
7962151.002022-03-248963Actual
26665122.042023-08-2189612Actual
42201.002021-08-218913Actual
32932109.002024-02-218956Actual
4718192.002021-12-228914Actual
2766249.702023-09-2189511Actual
2778223.102023-09-2189212Actual
25954259.002023-08-218965Actual
16983205.002022-11-218966Actual
851298.002022-03-248946Actual
11870111.002022-06-218946Actual
290142.002021-08-218964Actual
35946328.002024-05-228913Actual
34737113.532024-03-2389613Actual
15660188.002022-10-228964Actual
35710118.852024-04-2189112Actual
3397692.002024-03-238926Actual
3898878.422024-07-2289211Actual
3172888.002024-01-218926Actual
1624917.782022-10-2289211Actual
10931160.002022-05-228917Actual
35889139.852024-04-2189613Actual
4020137.002021-11-218946Actual
32344149.702024-01-2189612Actual
11179129.872022-05-228968Actual
38960168.852024-07-2289111Actual
26069382.002023-08-218936Actual
39161110.342024-07-2289112Actual
35856145.112024-04-2189213Actual
2473535.002023-07-228973Actual
280238.002021-10-228926Actual
1842581.612022-12-2289611Actual
1559748.002022-10-228973Actual
13045103.002022-07-228956Actual
24678187.002023-07-228963Actual
15753186.002022-10-228965Actual
27900199.502023-09-2189213Actual
1733596.512022-11-2189411Actual
5904112.002022-01-218964Actual
20315147.572023-02-2189111Actual
36065423.002024-05-228914Actual
13930101.002022-08-218956Actual
32906218.002024-02-218946Actual
28787105.022023-10-2289411Actual
729484.002022-02-218926Actual
4592122.002021-12-228963Actual
14912132.002022-09-218946Actual
27754114.592023-09-2189112Actual
31932274.002024-01-218967Actual
3901579.482024-07-2289311Actual
27375218.002023-09-218967Actual
12951160.002022-07-228936Actual
12384208.002022-07-228913Actual
1748143.312022-11-2189212Actual
12305108.662022-06-218968Actual
2435444.382023-06-2189211Actual
20786187.002023-03-248964Actual
6221179.002022-01-218936Actual
3512799.002024-04-218926Actual
5000155.002021-12-228916Actual
3331677.362024-02-2189411Actual
2037035.872023-02-2189311Actual
37631265.002024-06-218967Actual
21634262.002023-04-218913Actual
19755151.002023-02-218964Actual
2555860.332023-07-2289112Actual
21223338.972023-03-248918Actual
10200155.002022-05-228963Actual
2873353.952023-10-2289211Actual
36540484.422024-05-228918Actual
579670.002022-01-218973Actual
3797181.002021-11-218965Actual
22169189.002023-04-218967Actual
27143218.002023-09-218916Actual
39308204.762024-07-2289213Actual
34914393.002024-04-218914Actual
762142.002021-08-218966Actual
1091104.112021-08-218968Actual
26336193.512023-08-218928Actual
2394636.002023-06-218926Actual
3326273.102024-02-2189211Actual
19074228.002023-01-218917Actual
14145114.722022-08-218928Actual
8148151.002022-03-248964Actual
23266128.362023-05-228968Actual
36482243.002024-05-228967Actual
38868146.542024-07-228928Actual
24326101.822023-06-2189111Actual
3803719.912024-06-2189212Actual
3148799.002024-01-218973Actual
2832275.002023-10-228926Actual
36920128.422024-05-2289612Actual
18785140.002023-01-218915Actual
7635165.002022-02-218967Actual
2294244.002021-10-228913Actual
3553889.062024-04-2189211Actual
7246177.002022-02-218916Actual
24149154.002023-06-218967Actual
15028255.002022-09-218917Actual
21937148.002023-04-218916Actual
7390116.002022-02-218946Actual
3674293.312024-05-2289411Actual
984229.872021-08-218918Actual
30269485.002023-12-228913Actual
35771199.702024-04-2189612Actual
1636470.972022-10-2289611Actual
36192189.002024-05-228965Actual
2106213.212021-09-218918Actual
36305315.002024-05-228936Actual
1557111.002021-09-218965Actual
4394154.112021-11-218928Actual
37597296.002024-06-218917Actual
20046159.002023-02-218966Actual
294576.002021-10-228956Actual
4532183.002021-12-228913Actual
14561200.002022-09-218963Actual
2653823.102023-08-2189511Actual
3373682.002024-03-238973Actual
7762101.082022-02-218928Actual
19721237.002023-02-218914Actual
33555124.062024-02-2189213Actual
22461149.702023-04-2189611Actual
3455890.122024-03-2389112Actual
30927275.332023-12-228968Actual
5577120.782021-12-228968Actual
39341185.472024-07-2289613Actual
29975128.422023-11-2189611Actual
2538127.002021-10-228964Actual
29086129.322023-10-2289613Actual
2096362.002023-03-248926Actual
16008213.002022-10-228917Actual
30212131.082023-11-2189613Actual
843144.002021-08-218917Actual
6268153.002022-01-218946Actual
31808126.002024-01-218956Actual
2154475.232023-03-2489112Actual
33022345.002024-02-218917Actual
3272101.082021-10-228928Actual
2438160.332023-06-2189311Actual
25859241.002023-08-218964Actual
11444226.002022-06-218914Actual
3627782.002024-05-228926Actual
19848153.002023-02-218965Actual
1967156.002021-09-218917Actual
12572189.002022-07-228914Actual
6642114.722022-01-218928Actual
19287133.742023-01-2189111Actual
32825322.002024-02-218916Actual
2651199.702023-08-2189411Actual
15718163.002022-10-228915Actual
27635112.462023-09-2189411Actual
692056.002022-02-218973Actual
29298180.002023-11-218964Actual
1839117.782022-12-2289511Actual
3127976.692023-12-2289113Actual
27283208.002023-09-218966Actual
24763284.002023-07-228914Actual
33891259.002024-03-238965Actual
5983181.002022-01-218915Actual
20224143.512023-02-218928Actual
15866236.002022-10-228936Actual
19017194.002023-01-218966Actual
3668870.972024-05-2289211Actual
6515157.002022-01-218967Actual
37186103.002024-06-218973Actual
2675175.002021-10-228965Actual
36099235.002024-05-228964Actual
26840390.002023-09-218913Actual
33799199.002024-03-238964Actual
30865528.362023-12-228918Actual
33234199.702024-02-2189111Actual
11585177.002022-06-218915Actual
3221939.062024-01-2189511Actual
20196272.302023-02-218918Actual
8759144.002022-03-248967Actual
18516138.002022-12-2289612Actual
24469147.572023-06-2189611Actual
22644164.002023-05-228963Actual
2042450.762023-02-2189511Actual
28082105.002023-10-228973Actual
16163207.152022-10-228968Actual
32018222.302024-01-218928Actual
15505356.002022-10-228913Actual
24643325.002023-07-228913Actual
20878209.002023-03-248965Actual
17569346.002022-12-228913Actual
3006123.102023-11-2189212Actual
31515356.002024-01-218914Actual
9873118.002022-04-218967Actual
855994.002022-03-248956Actual
2544056.082023-07-2289411Actual
23466108.212023-05-2289611Actual
31221158.212023-12-2289612Actual
22764153.002023-05-228964Actual
21017161.002023-03-248946Actual
29859206.082023-11-2189111Actual
27085176.002023-09-218965Actual
28295298.002023-10-228916Actual
20257191.992023-02-218968Actual
6842181.002022-02-218963Actual
2617173.002021-10-228915Actual
8227156.002022-03-248915Actual
28350371.002023-10-228936Actual
34030209.002024-03-238946Actual
13374126.842022-07-228928Actual
18959110.002023-01-218946Actual
22134180.002023-04-218917Actual
23146226.002023-05-228967Actual
2270173.002023-05-228973Actual
392486.002021-11-218926Actual
26572111.402023-08-2189611Actual
27250109.002023-09-218956Actual
35452210.182024-04-218968Actual
2343325.232023-05-2289511Actual
32165100.762024-01-2189311Actual
6124140.002022-01-218916Actual
743749.002022-02-218956Actual
2604179.002023-08-218926Actual
32429195.992024-01-2189213Actual
6968176.002022-02-218914Actual
2758167.782023-09-2189211Actual
2440892.252023-06-2189411Actual
10746157.002022-05-228946Actual
37214414.002024-06-218914Actual
32554231.002024-02-218963Actual
28025289.002023-10-228963Actual
1429487.992022-08-2189311Actual
1687055.002022-11-218926Actual
2898137.002021-10-228946Actual
130834.002021-09-218973Actual
1526922.042022-09-2189211Actual
29589213.002023-11-218966Actual
26154249.002023-08-218966Actual
29767172.302023-11-218928Actual
37094515.002024-06-218913Actual
33949293.002024-03-238916Actual
16221133.742022-10-2289111Actual
21577123.102023-03-2489612Actual
37864128.422024-06-2189311Actual
17723181.002022-12-228964Actual
16657333.002022-11-218914Actual
24235143.512023-06-218928Actual
38782216.002024-07-228967Actual
11647161.002022-06-218965Actual
15625233.002022-10-228914Actual
2538622.042023-07-2289211Actual
29941114.592023-11-2189411Actual
38657170.002024-07-228956Actual
7343176.002022-02-218936Actual
23826211.002023-06-218915Actual
17874233.002022-12-228916Actual
2458693.312023-06-2189612Actual
28237238.002023-10-228965Actual
2051664.592023-02-2189112Actual
20574125.232023-02-2189612Actual
1836464.592022-12-2289411Actual
34004311.002024-03-238936Actual
1443939.062022-08-2189212Actual
2251939.062023-04-2189112Actual
2505567.002023-07-228956Actual
8465179.002022-03-248936Actual
3906917.782024-07-2289511Actual
22969199.002023-05-228936Actual
17040192.002022-11-218917Actual
13185145.002022-07-228917Actual
17604197.002022-12-228963Actual
37951131.612024-06-2189611Actual
894590.482022-03-248968Actual
2497541.002023-07-228926Actual
1848398.632022-12-2289112Actual
15951159.002022-10-228966Actual
4346179.872021-11-218918Actual
37037132.832024-05-2289613Actual
35390399.572024-04-218918Actual
4453128.362021-11-218968Actual
29356284.002023-11-218915Actual
15149123.812022-09-218928Actual
5468304.122021-12-228918Actual
29504343.002023-11-218936Actual
6782267.002022-02-218913Actual
23054198.002023-05-228966Actual
32519381.002024-02-218913Actual
1648077.362022-10-2289612Actual
31430235.002024-01-218963Actual
3331137.452021-10-228968Actual
13634205.002022-08-218914Actual
16924149.002022-11-218946Actual
39223184.812024-07-2289612Actual
27495179.872023-09-218968Actual
3213891.192024-01-2189211Actual
19961226.002023-02-218936Actual
3833671.002024-07-228973Actual
9024215.002022-04-218913Actual
34056129.002024-03-238956Actual
6374101.002022-01-218966Actual
38071199.702024-06-2189612Actual
23232132.902023-05-228928Actual
38457233.002024-07-228915Actual
30893176.842023-12-228928Actual
38156117.042024-06-2189213Actual
38364385.002024-07-228914Actual
21130156.002023-03-248917Actual
1662986.002022-11-218973Actual
31395463.002024-01-218913Actual
31101133.742023-12-2289611Actual
2558549.702023-07-2289212Actual
21845218.002023-04-218915Actual
30656151.002023-12-228946Actual
12634153.002022-07-228964Actual
2352478.422023-05-2289112Actual
1866540.002023-01-218973Actual
8886114.722022-03-248928Actual
31159102.892023-12-2289112Actual
22995120.002023-05-228946Actual
26429225.232023-08-2189111Actual
29053195.992023-10-2289213Actual
34266238.962024-03-238928Actual
1172251.002021-09-218913Actual
35652119.912024-04-2189611Actual
22822189.002023-05-228915Actual
18878140.002023-01-218916Actual
36602179.872024-05-228968Actual
17161104.112022-11-218928Actual
12713185.002022-07-228915Actual
25702312.002023-08-218913Actual
371144.002021-08-218915Actual
1583839.002022-10-228926Actual
27815184.812023-09-2189612Actual
36801103.952024-05-2289611Actual
34678132.832024-03-2389113Actual
32732278.002024-02-218915Actual
504870.002021-12-228926Actual
15183138.962022-09-218968Actual
38244424.002024-07-228913Actual
13512287.002022-08-218913Actual
9270170.002022-04-218964Actual
2072344.002023-03-248973Actual
23613271.002023-06-218913Actual
22729284.002023-05-228914Actual
21043118.002023-03-248956Actual
21251172.302023-03-248928Actual
3791817.782024-06-2189511Actual
19167387.452023-01-218918Actual
1728144.382022-11-2189211Actual
35332248.002024-04-218967Actual
1831023.102022-12-2289211Actual
21787128.002023-04-218964Actual
2045880.552023-02-2189611Actual
19602281.002023-02-218913Actual
24890163.002023-07-228965Actual
18105126.002022-12-228967Actual
3559290.122024-04-2189411Actual
38631168.002024-07-228946Actual
25238310.182023-07-228918Actual
3410220.002021-11-218913Actual
12196196.542022-06-218918Actual
5656183.002022-01-218913Actual
1356176.002021-09-218914Actual
1695090.002022-11-218956Actual
10000175.332022-04-218928Actual
2240175.232023-04-2189311Actual
36157298.002024-05-228915Actual
15241132.682022-09-2189111Actual
11823176.002022-06-218936Actual
3783733.742024-06-2189211Actual
25003253.002023-07-228936Actual
3004175.002021-10-228966Actual
2196463.002023-04-218926Actual
27198343.002023-09-218936Actual
1385057.002022-08-218926Actual
1633023.102022-10-2289511Actual
1529655.022022-09-2189311Actual
25358147.572023-07-2289111Actual
33587201.262024-02-2189613Actual
20844201.002023-03-248915Actual
28110434.002023-10-228914Actual
38492281.002024-07-228965Actual
30304273.002023-12-228963Actual
33056231.002024-02-218967Actual
30095147.572023-11-2189612Actual
14527246.002022-09-218913Actual
10465153.002022-05-228915Actual
1948735.872023-01-2189112Actual
37400251.002024-06-218916Actual
19109228.002023-01-218967Actual
32767271.002024-02-218965Actual
34412108.212024-03-2389311Actual
18727181.002023-01-218964Actual
12998149.002022-07-228946Actual
656107.002021-08-218946Actual
243260.002021-10-228973Actual
182757.002021-09-218956Actual
1485872.002022-09-218926Actual
29646321.002023-11-218917Actual
11318150.002022-06-218963Actual
16692158.002022-11-218964Actual
1541564.592022-09-2189112Actual
14886223.002022-09-218936Actual
4921142.002021-12-228965Actual
24855158.002023-07-228915Actual
1888116.002021-09-218966Actual
38605349.002024-07-228936Actual
512177.002021-08-218916Actual
6453234.002022-01-218917Actual
17396139.062022-11-2189611Actual
29681231.002023-11-218967Actual
2354123.002021-10-228963Actual
37481234.002024-06-218946Actual
230176.002021-08-218914Actual
36390233.002024-05-228966Actual
514480.002021-12-228946Actual
10991150.002022-05-228967Actual
15540158.002022-10-228963Actual
1079394.002022-05-228956Actual
1630380.552022-10-2289411Actual
38399195.002024-07-228964Actual
26095204.002023-08-218946Actual
2541352.892023-07-2289311Actual
34949243.002024-04-218964Actual
1065062.002022-05-228926Actual
1461838.002022-09-218973Actual
14646281.002022-09-218914Actual
26308472.302023-08-218918Actual
16785213.002022-11-218965Actual
13435169.272022-07-228968Actual
25500116.722023-07-2289611Actual
14470106.082022-08-2189612Actual
31782179.002024-01-218946Actual
13326237.452022-07-228918Actual

Generated 2024-09-20 14:43:40.745 UTC