[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 399   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2544056.082023-07-2289411Actual
20666191.002023-03-248963Actual
33799199.002024-03-238964Actual
3833671.002024-07-228973Actual
12951160.002022-07-228936Actual
11179129.872022-05-228968Actual
26014220.002023-08-218916Actual
3906917.782024-07-2289511Actual
21130156.002023-03-248917Actual
11118125.332022-05-228928Actual
5983181.002022-01-218915Actual
7107127.002022-02-218915Actual
2270173.002023-05-228973Actual
34794421.002024-04-218913Actual
8838195.022022-03-248918Actual
32932109.002024-02-218956Actual
34266238.962024-03-238928Actual
29914119.912023-11-2189311Actual
2034341.192023-02-2189211Actual
3598208.002021-11-218914Actual
28906102.892023-10-2289112Actual
28527208.002023-10-228967Actual
35181176.002024-04-218946Actual
3561919.912024-04-2189511Actual
36099235.002024-05-228964Actual
2851195.002021-10-228936Actual
26750203.012023-08-2189213Actual
3221939.062024-01-2189511Actual
2455418.842023-06-2189212Actual
25919300.002023-08-218915Actual
12998149.002022-07-228946Actual
27635112.462023-09-2189411Actual
36540484.422024-05-228918Actual
9734111.002022-04-218966Actual
38868146.542024-07-228928Actual
32906218.002024-02-218946Actual
22969199.002023-05-228936Actual
25003253.002023-07-228936Actual
19848153.002023-02-218965Actual
38747346.002024-07-228917Actual
34829248.002024-04-218963Actual
20315147.572023-02-2189111Actual
13930101.002022-08-218956Actual
13045103.002022-07-228956Actual
21017161.002023-03-248946Actual
392486.002021-11-218926Actual
28787105.022023-10-2289411Actual
3876165.002021-11-218916Actual
9349133.002022-04-218915Actual
32052208.662024-01-218968Actual
10386113.002022-05-228964Actual
3918949.702024-07-2289212Actual
25180193.002023-07-228967Actual
22018150.002023-04-218946Actual
2653823.102023-08-2189511Actual
3397692.002024-03-238926Actual
27933206.522023-09-2189613Actual
14773133.002022-09-218965Actual
31643251.002024-01-218965Actual
1866540.002023-01-218973Actual
2832275.002023-10-228926Actual
17161104.112022-11-218928Actual
3556594.382024-04-2189311Actual
4859185.002021-12-228915Actual
855994.002022-03-248956Actual
21845218.002023-04-218915Actual
15866236.002022-10-228936Actual
38071199.702024-06-2189612Actual
35652119.912024-04-2189611Actual
39223184.812024-07-2289612Actual
30630261.002023-12-228936Actual
1642273.102022-10-2289112Actual
29767172.302023-11-218928Actual
25266154.112023-07-228928Actual
2251939.062023-04-2189112Actual
27085176.002023-09-218965Actual
26994200.002023-09-218964Actual
30893176.842023-12-228928Actual
25859241.002023-08-218964Actual
1969381.002023-02-218973Actual
22552147.572023-04-2189612Actual
4020137.002021-11-218946Actual
1541564.592022-09-2189112Actual
14561200.002022-09-218963Actual
11976117.002022-06-218966Actual
38492281.002024-07-228965Actual
6594216.242022-01-218918Actual
22227245.032023-04-218918Actual
37129343.002024-06-218963Actual
29298180.002023-11-218964Actual
27815184.812023-09-2189612Actual
2546743.312023-07-2289511Actual
3627782.002024-05-228926Actual
21043118.002023-03-248956Actual
3685980.552024-05-2289112Actual
29143468.002023-11-218913Actual
34004311.002024-03-238936Actual
2555860.332023-07-2289112Actual
12634153.002022-07-228964Actual
11585177.002022-06-218915Actual
17253124.172022-11-2189111Actual
2541352.892023-07-2289311Actual
35240220.002024-04-218966Actual
33949293.002024-03-238916Actual
1848398.632022-12-2289112Actual
19109228.002023-01-218967Actual
37249281.002024-06-218964Actual
2766249.702023-09-2189511Actual
12305108.662022-06-218968Actual
1191759.002022-06-218956Actual
26308472.302023-08-218918Actual
5250149.002021-12-228966Actual
290142.002021-08-218964Actual
18248.002021-08-218973Actual
2438160.332023-06-2189311Actual
3343620.972024-02-2189212Actual
20936161.002023-03-248916Actual
37037132.832024-05-2289613Actual
29263319.002023-11-218914Actual
33587201.262024-02-2189613Actual
13326237.452022-07-228918Actual
37400251.002024-06-218916Actual
30682125.002023-12-228956Actual
30033101.822023-11-2189112Actual
17874233.002022-12-228916Actual
14527246.002022-09-218913Actual
36602179.872024-05-228968Actual
2645796.512023-08-2189211Actual
2354123.002021-10-228963Actual
17396139.062022-11-2189611Actual
20751328.002023-03-248914Actual
4921142.002021-12-228965Actual
1662986.002022-11-218973Actual
16129129.872022-10-228928Actual
29530193.002023-11-218946Actual
33176213.212024-02-218968Actual
22822189.002023-05-228915Actual
2242894.382023-04-2189411Actual
10852155.002022-05-228966Actual
20138129.002023-02-218967Actual
34620169.912024-03-2389612Actual
18933218.002023-01-218936Actual
28968126.292023-10-2289612Actual
15753186.002022-10-228965Actual
22288141.992023-04-218968Actual
3559290.122024-04-2189411Actual
25029139.002023-07-228946Actual
1557111.002021-09-218965Actual
33679218.002024-03-238963Actual
1951443.312023-01-2189212Actual
2139897.572023-03-2489311Actual
37005160.902024-05-2289213Actual
11647161.002022-06-218965Actual
21668199.002023-04-218963Actual
1733203.002021-09-218936Actual
26572111.402023-08-2189611Actual
16750208.002022-11-218915Actual
26960302.002023-09-218914Actual
3668870.972024-05-2289211Actual
19229128.362023-01-218968Actual
8227156.002022-03-248915Actual
28295298.002023-10-228916Actual
2538127.002021-10-228964Actual
35418178.362024-04-218928Actual
34412108.212024-03-2389311Actual
1766134.002022-12-228973Actual
631562.002022-01-218956Actual
9407164.002022-04-218965Actual
20103218.002023-02-218917Actual
7246177.002022-02-218916Actual
3797181.002021-11-218965Actual
3812995.992024-06-2189113Actual
21937148.002023-04-218916Actual
24326101.822023-06-2189111Actual
1633023.102022-10-2289511Actual
3472128.002021-11-218963Actual
23733293.002023-06-218914Actual
1898586.002023-01-218956Actual
3285272.002024-02-218926Actual
14470106.082022-08-2189612Actual
1939649.702023-01-2189511Actual
12384208.002022-07-228913Actual
1890577.002023-01-218926Actual
1252481.002022-07-228973Actual
32110188.002024-01-2189111Actual
18105126.002022-12-228967Actual
38279233.002024-07-228963Actual
13247154.002022-07-228967Actual
15149123.812022-09-218928Actual
10200155.002022-05-228963Actual
29941114.592023-11-2189411Actual
1177494.002022-06-218926Actual
30715190.002023-12-228966Actual
2096362.002023-03-248926Actual
34299188.962024-03-238968Actual
692056.002022-02-218973Actual
32192122.042024-01-2189411Actual
31430235.002024-01-218963Actual
18959110.002023-01-218946Actual
18013160.002022-12-228966Actual
1934233.742023-01-2189311Actual
35007322.002024-04-218915Actual
804053.002022-03-248973Actual
29391205.002023-11-218965Actual
19636178.002023-02-218963Actual
26213263.002023-08-218917Actual
35332248.002024-04-218967Actual
70371.002021-08-218956Actual
32018222.302024-01-218928Actual
39161110.342024-07-2289112Actual
36660223.102024-05-2289111Actual
2072344.002023-03-248973Actual
2675175.002021-10-228965Actual
2054335.872023-02-2189212Actual
6703129.872022-01-218968Actual
27052262.002023-09-218915Actual
27696140.122023-09-2189611Actual
20631325.002023-03-248913Actual
31782179.002024-01-218946Actual
8465179.002022-03-248936Actual
38960168.852024-07-2289111Actual
12446128.002022-07-228963Actual
903116.002021-08-218967Actual
5329138.002021-12-228917Actual
9270170.002022-04-218964Actual
29235107.002023-11-218973Actual
2651199.702023-08-2189411Actual
7496110.002022-02-218966Actual
25824348.002023-08-218914Actual
32429195.992024-01-2189213Actual
14912132.002022-09-218946Actual
6842181.002022-02-218963Actual
31395463.002024-01-218913Actual
29801226.842023-11-218968Actual
18516138.002022-12-2289612Actual
35771199.702024-04-2189612Actual
1172251.002021-09-218913Actual
21343105.022023-03-2489111Actual
6515157.002022-01-218967Actual
30361109.002023-12-228973Actual
36192189.002024-05-228965Actual
31990402.602024-01-218918Actual
28492395.002023-10-228917Actual
11506140.002022-06-218964Actual
10931160.002022-05-228917Actual
2672362.662023-08-2189113Actual
38550224.002024-07-228916Actual
1967156.002021-09-218917Actual
16843228.002022-11-218916Actual
467070.002021-12-228973Actual
2240175.232023-04-2189311Actual
2480251.002021-10-228914Actual
35856145.112024-04-2189213Actual
5516132.902021-12-228928Actual
1798172.002022-12-228956Actual
35710118.852024-04-2189112Actual
19602281.002023-02-218913Actual
2106213.212021-09-218918Actual
29589213.002023-11-218966Actual
1790166.002022-12-228926Actual
1736224.162022-11-2189511Actual
24058129.002023-06-218966Actual
23768226.002023-06-218964Actual
3671595.442024-05-2289311Actual
31515356.002024-01-218914Actual
2558549.702023-07-2289212Actual
28705206.082023-10-2289111Actual
38690261.002024-07-228966Actual
14179141.992022-08-218968Actual
5097148.002021-12-228936Actual
23919231.002023-06-218916Actual
2042450.762023-02-2189511Actual
8088213.002022-03-248914Actual
12713185.002022-07-228915Actual
32732278.002024-02-218915Actual
15951159.002022-10-228966Actual
27900199.502023-09-2189213Actual
12572189.002022-07-228914Actual
1230179.002021-09-218963Actual
28237238.002023-10-228965Actual
34145325.002024-03-238917Actual
35980267.002024-05-228963Actual
19755151.002023-02-218964Actual
3006123.102023-11-2189212Actual
37307281.002024-06-218915Actual
31306129.322023-12-2289213Actual
27283208.002023-09-218966Actual
6268153.002022-01-218946Actual
38156117.042024-06-2189213Actual
1624917.782022-10-2289211Actual
4718192.002021-12-228914Actual
19195157.142023-01-218928Actual
26121181.002023-08-218956Actual
20046159.002023-02-218966Actual
39281104.762024-07-2289113Actual
30180160.902023-11-2189213Actual
26875328.002023-09-218963Actual
23204234.422023-05-228918Actual
29859206.082023-11-2189111Actual
3326273.102024-02-2189211Actual
26665122.042023-08-2189612Actual
3340889.062024-02-2189112Actual
24469147.572023-06-2189611Actual
25954259.002023-08-218965Actual
23054198.002023-05-228966Actual
15625233.002022-10-228914Actual
2045880.552023-02-2189611Actual
2196463.002023-04-218926Actual
29975128.422023-11-2189611Actual
29178237.002023-11-218963Actual
1780125.002021-09-218946Actual
617268.002022-01-218926Actual
1583839.002022-10-228926Actual
1993371.002023-02-218926Actual
3083216.002021-10-228917Actual
4453128.362021-11-218968Actual
11318150.002022-06-218963Actual
37507157.002024-06-218956Actual
21165150.002023-03-248967Actual
33528120.552024-02-2189113Actual
9024215.002022-04-218913Actual
2145218.842023-03-2489511Actual
33470138.002024-02-2189612Actual
30865528.362023-12-228918Actual
1931525.232023-01-2189211Actual
23648148.002023-06-218963Actual
3676949.702024-05-2289511Actual
37631265.002024-06-218967Actual
2337975.232023-05-2289311Actual
1630380.552022-10-2289411Actual
13763126.002022-08-218965Actual
18191114.722022-12-228928Actual
36157298.002024-05-228915Actual
7762101.082022-02-218928Actual
22609302.002023-05-228913Actual
3800972.042024-06-2189112Actual
17569346.002022-12-228913Actual
33234199.702024-02-2189111Actual
7902187.002022-03-248913Actual
18693292.002023-01-218914Actual
6221179.002022-01-218936Actual
3148799.002024-01-218973Actual
7575234.002022-02-218917Actual
31101133.742023-12-2289611Actual
3410220.002021-11-218913Actual
28435253.002023-10-228966Actual
2778223.102023-09-2189212Actual
13878162.002022-08-218936Actual
5577120.782021-12-228968Actual
1091104.112021-08-218968Actual
2893422.042023-10-2289212Actual
2754146.002021-10-228916Actual
7167132.002022-02-218965Actual
28402151.002023-10-228956Actual
22995120.002023-05-228946Actual
1888116.002021-09-218966Actual
10523120.002022-05-228965Actual
2172536.002023-04-218973Actual
33056231.002024-02-218967Actual
30212131.082023-11-2189613Actual
1936967.782023-01-2189411Actual
19906196.002023-02-218916Actual
23266128.362023-05-228968Actual
34949243.002024-04-218964Actual
15660188.002022-10-228964Actual
19813176.002023-02-218915Actual
31898308.002024-01-218917Actual
7714188.962022-02-218918Actual
18573371.002023-01-218913Actual
11823176.002022-06-218936Actual
24026133.002023-06-218956Actual
3742782.002024-06-218926Actual
33022345.002024-02-218917Actual
10326176.002022-05-228914Actual
2142592.252023-03-2489411Actual
1360677.002022-08-218973Actual
39341185.472024-07-2289613Actual
29449243.002023-11-218916Actual
37597296.002024-06-218917Actual
24268207.152023-06-218968Actual
3553889.062024-04-2189211Actual
26336193.512023-08-218928Actual
15892128.002022-10-228946Actual
24678187.002023-07-228963Actual
13106131.002022-07-228966Actual
24948146.002023-07-228916Actual
230176.002021-08-218914Actual
22346141.192023-04-2189111Actual
24235143.512023-06-218928Actual
29556120.002023-11-218956Actual
6374101.002022-01-218966Actual
7028139.002022-02-218964Actual
22914179.002023-05-228916Actual
29681231.002023-11-218967Actual
3015355.642023-11-2189113Actual
19167387.452023-01-218918Actual
1435489.062022-08-2189611Actual
17689220.002022-12-228914Actual
30389319.002023-12-228914Actual
21073200.002023-03-248966Actual
38902190.482024-07-228968Actual
2037035.872023-02-2189311Actual
6453234.002022-01-218917Actual
431113.002021-08-218965Actual
31338132.832023-12-2289613Actual
33142169.272024-02-218928Actual
10602156.002022-05-228916Actual
26429225.232023-08-2189111Actual
36482243.002024-05-228967Actual
34357245.442024-03-2389111Actual
9630101.002022-04-218946Actual
27754114.592023-09-2189112Actual
782391.992022-02-218968Actual
36065423.002024-05-228914Actual
27375218.002023-09-218967Actual
56060.002021-08-218926Actual
8148151.002022-03-248964Actual
14145114.722022-08-218928Actual
18282118.852022-12-2289111Actual
579670.002022-01-218973Actual
24115206.002023-06-218917Actual
32252106.082024-01-2189611Actual
406773.002021-11-218956Actual
2561777.362023-07-2289612Actual
16221133.742022-10-2289111Actual
4207126.002021-11-218917Actual
4267144.002021-11-218967Actual
12117111.002022-06-218967Actual
32165100.762024-01-2189311Actual
23861186.002023-06-218965Actual
18878140.002023-01-218916Actual
32767271.002024-02-218965Actual
3582969.672024-04-2189113Actual
36250343.002024-05-228916Actual
1532384.802022-09-2189411Actual
2787366.172023-09-2189113Actual
2340691.192023-05-2289411Actual
24890163.002023-07-228965Actual
2617173.002021-10-228915Actual
26631114.592023-08-2189112Actual
34886103.002024-04-218973Actual
21223338.972023-03-248918Actual
3688720.972024-05-2289212Actual
19961226.002023-02-218936Actual
1648077.362022-10-2289612Actual
894590.482022-03-248968Actual
38187234.592024-06-2189613Actual
729484.002022-02-218926Actual
30772307.002023-12-228917Actual
11258274.002022-06-218913Actual
31221158.212023-12-2289612Actual
3328982.682024-02-2189311Actual
28647173.812023-10-228968Actual
31067106.082023-12-2289411Actual
1495211.002021-09-218915Actual
14738218.002022-09-218915Actual
34439102.892024-03-2389411Actual
519186.002021-12-228956Actual
1385057.002022-08-218926Actual
17929259.002022-12-228936Actual
25737235.002023-08-218963Actual
20224143.512023-02-218928Actual
15121326.842022-09-218918Actual
34238399.572024-03-238918Actual
2538622.042023-07-2289211Actual
27990454.002023-10-228913Actual
33350118.852024-02-2189611Actual
9813187.002022-04-218917Actual
1356176.002021-09-218914Actual
37751255.632024-06-218968Actual
3512799.002024-04-218926Actual
3783733.742024-06-2189211Actual
2443520.972023-06-2189511Actual
13435169.272022-07-228968Actual
21879137.002023-04-218965Actual
3373682.002024-03-238973Actual
8618150.002022-03-248966Actual
36390233.002024-05-228966Actual
1687055.002022-11-218926Actual
13374126.842022-07-228928Actual
37689376.852024-06-218918Actual
1426723.102022-08-2189211Actual
18785140.002023-01-218915Actual
12055161.002022-06-218917Actual
21992257.002023-04-218936Actual
22255119.272023-04-218928Actual
10746157.002022-05-228946Actual
28082105.002023-10-228973Actual

Generated 2024-09-20 20:23:36.463 UTC