[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 388   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8759144.002022-03-248967Actual
20257191.992023-02-218968Actual
34705148.622024-03-2389213Actual
3906917.782024-07-2289511Actual
34794421.002024-04-218913Actual
32052208.662024-01-218968Actual
2137157.142023-03-2489211Actual
35007322.002024-04-218915Actual
28144196.002023-10-228964Actual
13106131.002022-07-228966Actual
36390233.002024-05-228966Actual
70371.002021-08-218956Actual
25266154.112023-07-228928Actual
3272101.082021-10-228928Actual
512177.002021-08-218916Actual
29263319.002023-11-218914Actual
26154249.002023-08-218966Actual
19017194.002023-01-218966Actual
17161104.112022-11-218928Actual
2154475.232023-03-2489112Actual
3797181.002021-11-218965Actual
1065062.002022-05-228926Actual
30602135.002023-12-228926Actual
903116.002021-08-218967Actual
3556594.382024-04-2189311Actual
36978141.612024-05-2289113Actual
3973185.002021-11-218936Actual
29556120.002023-11-218956Actual
294576.002021-10-228956Actual
22856140.002023-05-228965Actual
290142.002021-08-218964Actual
22227245.032023-04-218918Actual
21223338.972023-03-248918Actual
37400251.002024-06-218916Actual
14145114.722022-08-218928Actual
27375218.002023-09-218967Actual
32519381.002024-02-218913Actual
3328982.682024-02-2189311Actual
8368207.002022-03-248916Actual
27990454.002023-10-228913Actual
1529655.022022-09-2189311Actual
2027125.002021-09-218967Actual
33528120.552024-02-2189113Actual
6642114.722022-01-218928Actual
17040192.002022-11-218917Actual
35100213.002024-04-218916Actual
782391.992022-02-218968Actual
20574125.232023-02-2189612Actual
1748143.312022-11-2189212Actual
18105126.002022-12-228967Actual
6842181.002022-02-218963Actual
3898878.422024-07-2289211Actual
37005160.902024-05-2289213Actual
29975128.422023-11-2189611Actual
37455250.002024-06-218936Actual
33764309.002024-03-238914Actual
1627661.402022-10-2289311Actual
1636142.002021-09-218916Actual
32639437.002024-02-218914Actual
16785213.002022-11-218965Actual
4346179.872021-11-218918Actual
1931525.232023-01-2189211Actual
3901579.482024-07-2289311Actual
37129343.002024-06-218963Actual
609168.002021-08-218936Actual
34886103.002024-04-218973Actual
15753186.002022-10-228965Actual
35240220.002024-04-218966Actual
3438546.502024-03-2389211Actual
13374126.842022-07-228928Actual
30361109.002023-12-228973Actual
762142.002021-08-218966Actual
21073200.002023-03-248966Actual
3676949.702024-05-2289511Actual
31898308.002024-01-218917Actual
31306129.322023-12-2289213Actual
17955112.002022-12-228946Actual
5000155.002021-12-228916Actual
2370535.002023-06-218973Actual
10746157.002022-05-228946Actual
1172251.002021-09-218913Actual
33679218.002024-03-238963Actual
7902187.002022-03-248913Actual
16008213.002022-10-228917Actual
1429487.992022-08-2189311Actual
1662986.002022-11-218973Actual
2196463.002023-04-218926Actual
5983181.002022-01-218915Actual
20631325.002023-03-248913Actual
30985153.952023-12-2289111Actual
35889139.852024-04-2189613Actual
34238399.572024-03-238918Actual
30630261.002023-12-228936Actual
4718192.002021-12-228914Actual
2675175.002021-10-228965Actual
29449243.002023-11-218916Actual
1644937.992022-10-2289212Actual
32462117.042024-01-2189613Actual
1848398.632022-12-2289112Actual
19167387.452023-01-218918Actual
2766249.702023-09-2189511Actual
1557111.002021-09-218965Actual
38960168.852024-07-2289111Actual
2947686.002023-11-218926Actual
37864128.422024-06-2189311Actual
20046159.002023-02-218966Actual
3127976.692023-12-2289113Actual
9349133.002022-04-218915Actual
16043193.002022-10-228967Actual
33644381.002024-03-238913Actual
355070.002021-11-218973Actual
28968126.292023-10-2289612Actual
3688720.972024-05-2289212Actual
37037132.832024-05-2289613Actual
1559748.002022-10-228973Actual
13930101.002022-08-218956Actual
27495179.872023-09-218968Actual
10699186.002022-05-228936Actual
36250343.002024-05-228916Actual
22609302.002023-05-228913Actual
102179.002021-08-218963Actual
3006123.102023-11-2189212Actual
26572111.402023-08-2189611Actual
38187234.592024-06-2189613Actual
2876092.252023-10-2289311Actual
7496110.002022-02-218966Actual
31701273.002024-01-218916Actual
12446128.002022-07-228963Actual
1831023.102022-12-2289211Actual
22552147.572023-04-2189612Actual
17133258.662022-11-218918Actual
37717266.242024-06-218928Actual
31643251.002024-01-218965Actual
33022345.002024-02-218917Actual
20224143.512023-02-218928Actual
3800972.042024-06-2189112Actual
4453128.362021-11-218968Actual
38492281.002024-07-228965Actual
13904137.002022-08-218946Actual
6515157.002022-01-218967Actual
25954259.002023-08-218965Actual
14971162.002022-09-218966Actual
36305315.002024-05-228936Actual
2832275.002023-10-228926Actual
5904112.002022-01-218964Actual
30269485.002023-12-228913Actual
29739416.242023-11-218918Actual
30656151.002023-12-228946Actual
2873353.952023-10-2289211Actual
692056.002022-02-218973Actual
17075138.002022-11-218967Actual
15149123.812022-09-218928Actual
20991229.002023-03-248936Actual
9813187.002022-04-218917Actual
3326273.102024-02-2189211Actual
13634205.002022-08-218914Actual
3512799.002024-04-218926Actual
35390399.572024-04-218918Actual
26783138.102023-08-2189613Actual
1032111.692021-08-218928Actual
11870111.002022-06-218946Actual
17604197.002022-12-228963Actual
27933206.522023-09-2189613Actual
28585479.882023-10-228918Actual
33555124.062024-02-2189213Actual
29530193.002023-11-218946Actual
24326101.822023-06-2189111Actual
37342226.002024-06-218965Actual
14527246.002022-09-218913Actual
18878140.002023-01-218916Actual
21634262.002023-04-218913Actual
23324108.212023-05-2289111Actual
10386113.002022-05-228964Actual
24149154.002023-06-218967Actual
3472128.002021-11-218963Actual
15448139.062022-09-2189612Actual
15951159.002022-10-228966Actual
38657170.002024-07-228956Actual
3213891.192024-01-2189211Actual
916242.002022-04-218973Actual
30927275.332023-12-228968Actual
2045880.552023-02-2189611Actual
9583176.002022-04-218936Actual
15357131.612022-09-2189611Actual
19636178.002023-02-218963Actual
6221179.002022-01-218936Actual
18516138.002022-12-2289612Actual
37186103.002024-06-218973Actual
2354123.002021-10-228963Actual
11585177.002022-06-218915Actual
34299188.962024-03-238968Actual
5468304.122021-12-228918Actual
31932274.002024-01-218967Actual
36568187.452024-05-228928Actual
8227156.002022-03-248915Actual
1951443.312023-01-2189212Actual
7390116.002022-02-218946Actual
7575234.002022-02-218917Actual
38690261.002024-07-228966Actual
11118125.332022-05-228928Actual
23613271.002023-06-218913Actual
1733203.002021-09-218936Actual
4267144.002021-11-218967Actual
34145325.002024-03-238917Actual
28435253.002023-10-228966Actual
17569346.002022-12-228913Actual
14470106.082022-08-2189612Actual
17929259.002022-12-228936Actual
2458693.312023-06-2189612Actual
27900199.502023-09-2189213Actual
35710118.852024-04-2189112Actual
23204234.422023-05-228918Actual
2497541.002023-07-228926Actual
8465179.002022-03-248936Actual
31550202.002024-01-218964Actual
6045139.002022-01-218965Actual
25737235.002023-08-218963Actual
29178237.002023-11-218963Actual
7635165.002022-02-218967Actual
39223184.812024-07-2289612Actual
31782179.002024-01-218946Actual
38840405.632024-07-228918Actual
16692158.002022-11-218964Actual
804053.002022-03-248973Actual
1833764.592022-12-2289311Actual
38244424.002024-07-228913Actual
21577123.102023-03-2489612Actual
2541352.892023-07-2289311Actual
30482240.002023-12-228915Actual
26248203.002023-08-218967Actual
10852155.002022-05-228966Actual
4780150.002021-12-228964Actual
1642273.102022-10-2289112Actual
9630101.002022-04-218946Actual
2096362.002023-03-248926Actual
31756318.002024-01-218936Actual
1224482.902022-06-218928Actual
36099235.002024-05-228964Actual
35980267.002024-05-228963Actual
34439102.892024-03-2389411Actual
38868146.542024-07-228928Actual
14738218.002022-09-218915Actual
7167132.002022-02-218965Actual
3373682.002024-03-238973Actual
12055161.002022-06-218917Actual
10200155.002022-05-228963Actual
2538127.002021-10-228964Actual
28613188.962023-10-228928Actual
19961226.002023-02-218936Actual
2443520.972023-06-2189511Actual
15811205.002022-10-228916Actual
2645796.512023-08-2189211Actual
24115206.002023-06-218917Actual
32732278.002024-02-218915Actual
26750203.012023-08-2189213Actual
36602179.872024-05-228968Actual
34004311.002024-03-238936Actual
30180160.902023-11-2189213Actual
33176213.212024-02-218968Actual
24678187.002023-07-228963Actual
22729284.002023-05-228914Actual
3660132.002021-11-218964Actual
656107.002021-08-218946Actual
4207126.002021-11-218917Actual
1230179.002021-09-218963Actual
11258274.002022-06-218913Actual
35946328.002024-05-228913Actual
21753248.002023-04-218914Actual
31067106.082023-12-2289411Actual
3668870.972024-05-2289211Actual
26875328.002023-09-218963Actual
14179141.992022-08-218968Actual
27052262.002023-09-218915Actual
11444226.002022-06-218914Actual
25088189.002023-07-228966Actual
36447358.002024-05-228917Actual
30033101.822023-11-2189112Actual
19848153.002023-02-218965Actual
2538622.042023-07-2289211Actual
20936161.002023-03-248916Actual
18224178.362022-12-228968Actual
18608170.002023-01-218963Actual
4020137.002021-11-218946Actual
32192122.042024-01-2189411Actual
19906196.002023-02-218916Actual
24469147.572023-06-2189611Actual
1766134.002022-12-228973Actual
1839117.782022-12-2289511Actual
37507157.002024-06-218956Actual
25824348.002023-08-218914Actual
130834.002021-09-218973Actual
2240175.232023-04-2189311Actual
32310106.082024-01-2189112Actual
21017161.002023-03-248946Actual
17816187.002022-12-228965Actual
14239110.342022-08-2189111Actual
12196196.542022-06-218918Actual
29767172.302023-11-218928Actual
31221158.212023-12-2289612Actual
25500116.722023-07-2289611Actual
35510149.702024-04-2189111Actual
24643325.002023-07-228913Actual
1728144.382022-11-2189211Actual
3446636.932024-03-2389511Actual
28202248.002023-10-228915Actual
743749.002022-02-218956Actual
3221939.062024-01-2189511Actual
15918113.002022-10-228956Actual
37951131.612024-06-2189611Actual
35042176.002024-04-218965Actual
38605349.002024-07-228936Actual
23861186.002023-06-218965Actual
1687055.002022-11-218926Actual
8697151.002022-03-248917Actual
3598208.002021-11-218914Actual
30424267.002023-12-228964Actual
11976117.002022-06-218966Actual
953470.002022-04-218926Actual
26840390.002023-09-218913Actual
27461281.392023-09-218928Actual
14938116.002022-09-218956Actual
12998149.002022-07-228946Actual
15063191.002022-09-218967Actual
39341185.472024-07-2289613Actual
24890163.002023-07-228965Actual
1695090.002022-11-218956Actual
1948735.872023-01-2189112Actual
1443939.062022-08-2189212Actual
2473535.002023-07-228973Actual
32825322.002024-02-218916Actual
26429225.232023-08-2189111Actual
25029139.002023-07-228946Actual
25702312.002023-08-218913Actual
1736224.162022-11-2189511Actual
4532183.002021-12-228913Actual
2139897.572023-03-2489311Actual
18959110.002023-01-218946Actual
32252106.082024-01-2189611Actual
182757.002021-09-218956Actual
18727181.002023-01-218964Actual
27433348.062023-09-218918Actual
6453234.002022-01-218917Actual
6124140.002022-01-218916Actual
39281104.762024-07-2289113Actual
1485872.002022-09-218926Actual
1360677.002022-08-218973Actual
1435489.062022-08-2189611Actual
29681231.002023-11-218967Actual
13668201.002022-08-218964Actual
13185145.002022-07-228917Actual
2881425.232023-10-2289511Actual
23266128.362023-05-228968Actual
13045103.002022-07-228956Actual
11506140.002022-06-218964Actual
168466.002021-09-218926Actual
38071199.702024-06-2189612Actual
2352478.422023-05-2289112Actual
2754146.002021-10-228916Actual
14117293.512022-08-218918Actual
3803719.912024-06-2189212Actual
1798172.002022-12-228956Actual
26014220.002023-08-218916Actual
2034341.192023-02-2189211Actual
15866236.002022-10-228936Actual
1630380.552022-10-2289411Actual
6782267.002022-02-218913Actual
3172888.002024-01-218926Actual
20844201.002023-03-248915Actual
2617173.002021-10-228915Actual
15718163.002022-10-228915Actual
14022158.002022-08-218917Actual
35297300.002024-04-218917Actual
2579675.002023-08-218973Actual
33470138.002024-02-2189612Actual
24058129.002023-06-218966Actual
38577135.002024-07-228926Actual
31338132.832023-12-2289613Actual
3674293.312024-05-2289411Actual
2505567.002023-07-228956Actual
1836464.592022-12-2289411Actual
20666191.002023-03-248963Actual
2154131.392021-09-218928Actual
15028255.002022-09-218917Actual
1936967.782023-01-2189411Actual
11318150.002022-06-218963Actual
19602281.002023-02-218913Actual
9486185.002022-04-218916Actual
19287133.742023-01-2189111Actual
37809143.312024-06-2189111Actual
19229128.362023-01-218968Actual
30389319.002023-12-228914Actual
24235143.512023-06-218928Actual
26095204.002023-08-218946Actual
29914119.912023-11-2189311Actual
3340889.062024-02-2189112Actual
21845218.002023-04-218915Actual
22255119.272023-04-218928Actual
34412108.212024-03-2389311Actual
12775105.002022-07-228965Actual
30807234.002023-12-228967Actual
23768226.002023-06-218964Actual
12951160.002022-07-228936Actual
25919300.002023-08-218915Actual
15505356.002022-10-228913Actual
1636470.972022-10-2289611Actual
19721237.002023-02-218914Actual
10326176.002022-05-228914Actual
36157298.002024-05-228915Actual
13547212.002022-08-218963Actual
56060.002021-08-218926Actual
5516132.902021-12-228928Actual
5656183.002022-01-218913Actual
6594216.242022-01-218918Actual
18933218.002023-01-218936Actual
24797129.002023-07-228964Actual
27085176.002023-09-218965Actual
13823226.002022-08-218916Actual
1416136.002021-09-218964Actual
34266238.962024-03-238928Actual
3397692.002024-03-238926Actual
1461838.002022-09-218973Actual
17781144.002022-12-228915Actual
38631168.002024-07-228946Actual
2270173.002023-05-228973Actual
2215141.992021-09-218968Actual
27250109.002023-09-218956Actual
2758167.782023-09-2189211Actual
3791817.782024-06-2189511Actual
843144.002021-08-218917Actual
1648077.362022-10-2289612Actual
2148689.062023-03-2489611Actual
31395463.002024-01-218913Actual
12117111.002022-06-218967Actual
27754114.592023-09-2189112Actual
3455890.122024-03-2389112Actual
22995120.002023-05-228946Actual
2294144.002023-05-228926Actual
1252481.002022-07-228973Actual
579670.002022-01-218973Actual
8088213.002022-03-248914Actual
17195160.182022-11-218968Actual
280238.002021-10-228926Actual
2544056.082023-07-2289411Actual
26308472.302023-08-218918Actual
14831189.002022-09-218916Actual
10991150.002022-05-228967Actual
729484.002022-02-218926Actual
2787366.172023-09-2189113Actual
1733596.512022-11-2189411Actual
8838195.022022-03-248918Actual
37094515.002024-06-218913Actual
3559290.122024-04-2189411Actual
34678132.832024-03-2389113Actual
37689376.852024-06-218918Actual
21992257.002023-04-218936Actual
4859185.002021-12-228915Actual
36357153.002024-05-228956Actual
30772307.002023-12-228917Actual
2242894.382023-04-2189411Actual
12305108.662022-06-218968Actual
33114343.512024-02-218918Actual
23733293.002023-06-218914Actual
33949293.002024-03-238916Actual
19755151.002023-02-218964Actual
35155290.002024-04-218936Actual
28376199.002023-10-228946Actual
30865528.362023-12-228918Actual
2480251.002021-10-228914Actual
1432160.332022-08-2189411Actual
1934233.742023-01-2189311Actual
2037035.872023-02-2189311Actual
30517229.002023-12-228965Actual
34829248.002024-04-218963Actual
1532384.802022-09-2189411Actual
29941114.592023-11-2189411Actual
16983205.002022-11-218966Actual
18163240.482022-12-228918Actual
20786187.002023-03-248964Actual
32344149.702024-01-2189612Actual
15540158.002022-10-228963Actual
13512287.002022-08-218913Actual
3876165.002021-11-218916Actual
34737113.532024-03-2389613Actual
504870.002021-12-228926Actual
7714188.962022-02-218918Actual
1790166.002022-12-228926Actual
34357245.442024-03-2389111Actual
1888116.002021-09-218966Actual
24268207.152023-06-218968Actual
11726162.002022-06-218916Actual
467070.002021-12-228973Actual
20751328.002023-03-248914Actual
23466108.212023-05-2289611Actual
32165100.762024-01-2189311Actual
16843228.002022-11-218916Actual
6374101.002022-01-218966Actual
26336193.512023-08-218928Actual
431113.002021-08-218965Actual
28492395.002023-10-228917Actual

Generated 2024-09-20 11:56:50.104 UTC