[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 391   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33470138.002024-02-2189612Actual
33056231.002024-02-218967Actual
16043193.002022-10-228967Actual
7962151.002022-03-248963Actual
35390399.572024-04-218918Actual
20046159.002023-02-218966Actual
26014220.002023-08-218916Actual
9813187.002022-04-218917Actual
33949293.002024-03-238916Actual
2294244.002021-10-228913Actual
34886103.002024-04-218973Actual
36602179.872024-05-228968Actual
6124140.002022-01-218916Actual
14738218.002022-09-218915Actual
20196272.302023-02-218918Actual
2832275.002023-10-228926Actual
34678132.832024-03-2389113Actual
1831023.102022-12-2289211Actual
28906102.892023-10-2289112Actual
18878140.002023-01-218916Actual
10931160.002022-05-228917Actual
855994.002022-03-248956Actual
15892128.002022-10-228946Actual
20936161.002023-03-248916Actual
10699186.002022-05-228936Actual
32052208.662024-01-218968Actual
14912132.002022-09-218946Actual
1780125.002021-09-218946Actual
4921142.002021-12-228965Actual
26783138.102023-08-2189613Actual
24000156.002023-06-218946Actual
7390116.002022-02-218946Actual
34030209.002024-03-238946Actual
9084144.002022-04-218963Actual
14680142.002022-09-218964Actual
32192122.042024-01-2189411Actual
35856145.112024-04-2189213Actual
38631168.002024-07-228946Actual
30807234.002023-12-228967Actual
34737113.532024-03-2389613Actual
17396139.062022-11-2189611Actual
8465179.002022-03-248936Actual
24235143.512023-06-218928Actual
2443520.972023-06-2189511Actual
2054335.872023-02-2189212Actual
9734111.002022-04-218966Actual
18608170.002023-01-218963Actual
2204489.002023-04-218956Actual
30269485.002023-12-228913Actual
3438546.502024-03-2389211Actual
230176.002021-08-218914Actual
1644937.992022-10-2289212Actual
17195160.182022-11-218968Actual
33857226.002024-03-238915Actual
33114343.512024-02-218918Actual
21668199.002023-04-218963Actual
29356284.002023-11-218915Actual
2148689.062023-03-2489611Actual
39281104.762024-07-2289113Actual
38902190.482024-07-228968Actual
23768226.002023-06-218964Actual
3603778.002024-05-228973Actual
11070245.032022-05-228918Actual
3660132.002021-11-218964Actual
1630380.552022-10-2289411Actual
3627782.002024-05-228926Actual
3739144.002021-11-218915Actual
32932109.002024-02-218956Actual
2604179.002023-08-218926Actual
5904112.002022-01-218964Actual
25029139.002023-07-228946Actual
29263319.002023-11-218914Actual
24326101.822023-06-2189111Actual
32825322.002024-02-218916Actual
1993371.002023-02-218926Actual
20878209.002023-03-248965Actual
1429487.992022-08-2189311Actual
27990454.002023-10-228913Actual
3906917.782024-07-2289511Actual
22288141.992023-04-218968Actual
20751328.002023-03-248914Actual
31608255.002024-01-218915Actual
27900199.502023-09-2189213Actual
22018150.002023-04-218946Actual
6374101.002022-01-218966Actual
36390233.002024-05-228966Actual
10386113.002022-05-228964Actual
13045103.002022-07-228956Actual
30095147.572023-11-2189612Actual
32462117.042024-01-2189613Actual
38657170.002024-07-228956Actual
35946328.002024-05-228913Actual
33234199.702024-02-2189111Actual
7575234.002022-02-218917Actual
25859241.002023-08-218964Actual
1948735.872023-01-2189112Actual
36920128.422024-05-2289612Actual
21017161.002023-03-248946Actual
27250109.002023-09-218956Actual
1636142.002021-09-218916Actual
39042144.382024-07-2289411Actual
29530193.002023-11-218946Actual
13185145.002022-07-228917Actual
32310106.082024-01-2189112Actual
1695090.002022-11-218956Actual
29589213.002023-11-218966Actual
29914119.912023-11-2189311Actual
26069382.002023-08-218936Actual
2352478.422023-05-2289112Actual
2251939.062023-04-2189112Actual
16537310.002022-11-218913Actual
23054198.002023-05-228966Actual
37631265.002024-06-218967Actual
19195157.142023-01-218928Actual
1032111.692021-08-218928Actual
39341185.472024-07-2289613Actual
13374126.842022-07-228928Actual
1583839.002022-10-228926Actual
19074228.002023-01-218917Actual
26994200.002023-09-218964Actual
22346141.192023-04-2189111Actual
4020137.002021-11-218946Actual
32519381.002024-02-218913Actual
27815184.812023-09-2189612Actual
9630101.002022-04-218946Actual
23919231.002023-06-218916Actual
27085176.002023-09-218965Actual
25300163.212023-07-228968Actual
6968176.002022-02-218914Actual
1833764.592022-12-2289311Actual
3221939.062024-01-2189511Actual
10061135.932022-04-218968Actual
18282118.852022-12-2289111Actual
9024215.002022-04-218913Actual
7167132.002022-02-218965Actual
21845218.002023-04-218915Actual
14831189.002022-09-218916Actual
37214414.002024-06-218914Actual
5516132.902021-12-228928Actual
5097148.002021-12-228936Actual
29298180.002023-11-218964Actual
70371.002021-08-218956Actual
2497541.002023-07-228926Actual
21787128.002023-04-218964Actual
4128185.002021-11-218966Actual
841671.002022-03-248926Actual
2617173.002021-10-228915Actual
31841226.002024-01-218966Actual
24890163.002023-07-228965Actual
1529655.022022-09-2189311Actual
38156117.042024-06-2189213Actual
17569346.002022-12-228913Actual
4346179.872021-11-218918Actual
30602135.002023-12-228926Actual
19429111.402023-01-2189611Actual
38868146.542024-07-228928Actual
23648148.002023-06-218963Actual
13930101.002022-08-218956Actual
37717266.242024-06-218928Actual
9486185.002022-04-218916Actual
30180160.902023-11-2189213Actual
9349133.002022-04-218915Actual
37507157.002024-06-218956Actual
3127976.692023-12-2289113Actual
15951159.002022-10-228966Actual
37481234.002024-06-218946Actual
1798172.002022-12-228956Actual
24948146.002023-07-228916Actual
617268.002022-01-218926Actual
15811205.002022-10-228916Actual
23613271.002023-06-218913Actual
12384208.002022-07-228913Actual
17133258.662022-11-218918Actual
35100213.002024-04-218916Actual
29681231.002023-11-218967Actual
3331137.452021-10-228968Actual
2039784.802023-02-2189411Actual
2555860.332023-07-2289112Actual
25003253.002023-07-228936Actual
13247154.002022-07-228967Actual
24058129.002023-06-218966Actual
23266128.362023-05-228968Actual
2717099.002023-09-218926Actual
11506140.002022-06-218964Actual
3685980.552024-05-2289112Actual
37597296.002024-06-218917Actual
16008213.002022-10-228917Actual
2645796.512023-08-2189211Actual
26840390.002023-09-218913Actual
19229128.362023-01-218968Actual
14117293.512022-08-218918Actual
30630261.002023-12-228936Actual
36099235.002024-05-228964Actual
12305108.662022-06-218968Actual
31221158.212023-12-2289612Actual
31430235.002024-01-218963Actual
1662986.002022-11-218973Actual
13435169.272022-07-228968Actual
3803719.912024-06-2189212Actual
34914393.002024-04-218914Actual
1728144.382022-11-2189211Actual
916242.002022-04-218973Actual
26336193.512023-08-218928Actual
30656151.002023-12-228946Actual
15505356.002022-10-228913Actual
467070.002021-12-228973Actual
8368207.002022-03-248916Actual
355070.002021-11-218973Actual
26369182.902023-08-218968Actual
38071199.702024-06-2189612Actual
8289113.002022-03-248965Actual
10200155.002022-05-228963Actual
25145269.002023-07-228917Actual
2766249.702023-09-2189511Actual
34180180.002024-03-238967Actual
4394154.112021-11-218928Actual
11179129.872022-05-228968Actual
2270173.002023-05-228973Actual
2440892.252023-06-2189411Actual
35710118.852024-04-2189112Actual
13512287.002022-08-218913Actual
13547212.002022-08-218963Actual
26095204.002023-08-218946Actual
1139635.002022-06-218973Actual
27495179.872023-09-218968Actual
1931525.232023-01-2189211Actual
1936967.782023-01-2189411Actual
1385057.002022-08-218926Actual
14179141.992022-08-218968Actual
17955112.002022-12-228946Actual
27283208.002023-09-218966Actual
13668201.002022-08-218964Actual
25266154.112023-07-228928Actual
23021140.002023-05-228956Actual
21223338.972023-03-248918Actual
431113.002021-08-218965Actual
29941114.592023-11-2189411Actual
3668870.972024-05-2289211Actual
3742782.002024-06-218926Actual
21753248.002023-04-218914Actual
8838195.022022-03-248918Actual
33350118.852024-02-2189611Actual
15718163.002022-10-228915Actual
31756318.002024-01-218936Actual
34056129.002024-03-238956Actual
9407164.002022-04-218965Actual
24149154.002023-06-218967Actual
12196196.542022-06-218918Actual
7714188.962022-02-218918Actual
23861186.002023-06-218965Actual
24207264.722023-06-218918Actual
2294144.002023-05-228926Actual
2480251.002021-10-228914Actual
851298.002022-03-248946Actual
168466.002021-09-218926Actual
2001392.002023-02-218956Actual
1890577.002023-01-218926Actual
29026104.762023-10-2289113Actual
32554231.002024-02-218963Actual
7343176.002022-02-218936Actual
1360677.002022-08-218973Actual
15121326.842022-09-218918Actual
37186103.002024-06-218973Actual
31550202.002024-01-218964Actual
38782216.002024-07-228967Actual
2947686.002023-11-218926Actual
579670.002022-01-218973Actual
519186.002021-12-228956Actual
4780150.002021-12-228964Actual
19755151.002023-02-218964Actual
22969199.002023-05-228936Actual
30985153.952023-12-2289111Actual
20103218.002023-02-218917Actual
1559748.002022-10-228973Actual
6594216.242022-01-218918Actual
16572176.002022-11-218963Actual
35007322.002024-04-218915Actual
25954259.002023-08-218965Actual
19813176.002023-02-218915Actual
7762101.082022-02-218928Actual
2139897.572023-03-2489311Actual
28025289.002023-10-228963Actual
2034341.192023-02-2189211Actual
33799199.002024-03-238964Actual
2538127.002021-10-228964Actual
3582969.672024-04-2189113Actual
1532384.802022-09-2189411Actual
1356176.002021-09-218914Actual
14773133.002022-09-218965Actual
19109228.002023-01-218967Actual
23466108.212023-05-2289611Actual
15063191.002022-09-218967Actual
1443939.062022-08-2189212Actual
28787105.022023-10-2289411Actual
1848398.632022-12-2289112Actual
38364385.002024-07-228914Actual
26572111.402023-08-2189611Actual
37891133.742024-06-2189411Actual
21634262.002023-04-218913Actual
37455250.002024-06-218936Actual
4718192.002021-12-228914Actual
3833671.002024-07-228973Actual
30682125.002023-12-228956Actual
2337975.232023-05-2289311Actual
19602281.002023-02-218913Actual
24469147.572023-06-2189611Actual
2051664.592023-02-2189112Actual
953470.002022-04-218926Actual
3791817.782024-06-2189511Actual
37751255.632024-06-218968Actual
42201.002021-08-218913Actual
2851195.002021-10-228936Actual
29739416.242023-11-218918Actual
30212131.082023-11-2189613Actual
9270170.002022-04-218964Actual
1230179.002021-09-218963Actual
3598208.002021-11-218914Actual
32110188.002024-01-2189111Actual
3397692.002024-03-238926Actual
16924149.002022-11-218946Actual
28295298.002023-10-228916Actual
28144196.002023-10-228964Actual
2898137.002021-10-228946Actual
22822189.002023-05-228915Actual
15241132.682022-09-2189111Actual
5718142.002022-01-218963Actual
21130156.002023-03-248917Actual
8886114.722022-03-248928Actual
22227245.032023-04-218918Actual
26631114.592023-08-2189112Actual
16101298.062022-10-228918Actual
26429225.232023-08-2189111Actual
1687055.002022-11-218926Actual
36192189.002024-05-228965Actual
18820215.002023-01-218965Actual
12055161.002022-06-218917Actual
2458693.312023-06-2189612Actual
2215141.992021-09-218968Actual
967755.002022-04-218956Actual
24026133.002023-06-218956Actual
28585479.882023-10-228918Actual
27224240.002023-09-218946Actual
3172888.002024-01-218926Actual
37342226.002024-06-218965Actual
10991150.002022-05-228967Actual
6221179.002022-01-218936Actual
12572189.002022-07-228914Actual
729484.002022-02-218926Actual
20315147.572023-02-2189111Actual
12713185.002022-07-228915Actual
2340691.192023-05-2289411Actual
35207112.002024-04-218956Actual
16983205.002022-11-218966Actual
56060.002021-08-218926Actual
1432160.332022-08-2189411Actual
29449243.002023-11-218916Actual
20138129.002023-02-218967Actual
1191759.002022-06-218956Actual
32674257.002024-02-218964Actual
35980267.002024-05-228963Actual
11258274.002022-06-218913Actual
24268207.152023-06-218968Actual
29178237.002023-11-218963Actual
903116.002021-08-218967Actual
3973185.002021-11-218936Actual
3783733.742024-06-2189211Actual
32252106.082024-01-2189611Actual
7635165.002022-02-218967Actual
23826211.002023-06-218915Actual
10602156.002022-05-228916Actual
26932111.002023-09-218973Actual
1790166.002022-12-228926Actual
19017194.002023-01-218966Actual
2651199.702023-08-2189411Actual
12117111.002022-06-218967Actual
2435444.382023-06-2189211Actual
8618150.002022-03-248966Actual
3148799.002024-01-218973Actual
130834.002021-09-218973Actual
24643325.002023-07-228913Actual
2037035.872023-02-2189311Actual
6515157.002022-01-218967Actual
21577123.102023-03-2489612Actual
28237238.002023-10-228965Actual
2873353.952023-10-2289211Actual
1065062.002022-05-228926Actual
5983181.002022-01-218915Actual
32906218.002024-02-218946Actual
18516138.002022-12-2289612Actual
102179.002021-08-218963Actual
24678187.002023-07-228963Actual
33891259.002024-03-238965Actual
21251172.302023-03-248928Actual
25500116.722023-07-2289611Actual
2106213.212021-09-218918Actual
2988745.442023-11-2189211Actual
2335270.972023-05-2289211Actual
18693292.002023-01-218914Actual
12854137.002022-07-228916Actual
32165100.762024-01-2189311Actual
12446128.002022-07-228963Actual
1888116.002021-09-218966Actual
4532183.002021-12-228913Actual
22552147.572023-04-2189612Actual
1426723.102022-08-2189211Actual
11823176.002022-06-218936Actual
21043118.002023-03-248956Actual
11976117.002022-06-218966Actual
12775105.002022-07-228965Actual
33644381.002024-03-238913Actual
3328982.682024-02-2189311Actual
36568187.452024-05-228928Actual
25088189.002023-07-228966Actual
2042450.762023-02-2189511Actual
656107.002021-08-218946Actual
22764153.002023-05-228964Actual
32018222.302024-01-218928Actual
27635112.462023-09-2189411Actual
34238399.572024-03-238918Actual
1839117.782022-12-2289511Actual
1526922.042022-09-2189211Actual
1435489.062022-08-2189611Actual
1733203.002021-09-218936Actual
23232132.902023-05-228928Actual
3898878.422024-07-2289211Actual
23733293.002023-06-218914Actual
15540158.002022-10-228963Actual
24855158.002023-07-228915Actual
34620169.912024-03-2389612Actual
35181176.002024-04-218946Actual
5844236.002022-01-218914Actual
37249281.002024-06-218964Actual
10523120.002022-05-228965Actual
28202248.002023-10-228915Actual
21879137.002023-04-218965Actual
17512139.062022-11-2189612Actual
5250149.002021-12-228966Actual
26308472.302023-08-218918Actual
28968126.292023-10-2289612Actual
37809143.312024-06-2189111Actual
33176213.212024-02-218968Actual
1939649.702023-01-2189511Actual
15183138.962022-09-218968Actual
35889139.852024-04-2189613Actual
25358147.572023-07-2289111Actual
2027125.002021-09-218967Actual
38244424.002024-07-228913Actual
30424267.002023-12-228964Actual
37540263.002024-06-218966Actual
2072344.002023-03-248973Actual
27696140.122023-09-2189611Actual
290142.002021-08-218964Actual
3272101.082021-10-228928Actual
32344149.702024-01-2189612Actual
8227156.002022-03-248915Actual
5577120.782021-12-228968Actual
35418178.362024-04-218928Actual
20786187.002023-03-248964Actual
1648077.362022-10-2289612Actual
31338132.832023-12-2289613Actual
5389116.002021-12-228967Actual
782391.992022-02-218968Actual
514480.002021-12-228946Actual
2758167.782023-09-2189211Actual
4859185.002021-12-228915Actual
2473535.002023-07-228973Actual
512177.002021-08-218916Actual
3800972.042024-06-2189112Actual
20574125.232023-02-2189612Actual
8088213.002022-03-248914Actual
2778223.102023-09-2189212Actual
3340889.062024-02-2189112Actual
14561200.002022-09-218963Actual
18727181.002023-01-218964Actual
2137157.142023-03-2489211Actual
23324108.212023-05-2289111Actual
2394636.002023-06-218926Actual
1290254.002022-07-228926Actual
2142592.252023-03-2489411Actual
36482243.002024-05-228967Actual
17253124.172022-11-2189111Actual
36660223.102024-05-2289111Actual
37307281.002024-06-218915Actual
18013160.002022-12-228966Actual
32429195.992024-01-2189213Actual
3458635.872024-03-2389212Actual
12634153.002022-07-228964Actual
38187234.592024-06-2189613Actual
32611139.002024-02-218973Actual
4453128.362021-11-218968Actual
31101133.742023-12-2289611Actual
3559290.122024-04-2189411Actual
2455418.842023-06-2189212Actual
984229.872021-08-218918Actual
29646321.002023-11-218917Actual
182757.002021-09-218956Actual

Generated 2024-09-20 05:50:27.881 UTC