[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 404   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9630101.002022-04-218946Actual
38631168.002024-07-228946Actual
15951159.002022-10-228966Actual
30715190.002023-12-228966Actual
2240175.232023-04-2189311Actual
38577135.002024-07-228926Actual
7028139.002022-02-218964Actual
13904137.002022-08-218946Actual
38605349.002024-07-228936Actual
3472128.002021-11-218963Actual
984229.872021-08-218918Actual
14738218.002022-09-218915Actual
1432160.332022-08-2189411Actual
8465179.002022-03-248936Actual
20138129.002023-02-218967Actual
35181176.002024-04-218946Actual
1951443.312023-01-2189212Actual
15183138.962022-09-218968Actual
3627782.002024-05-228926Actual
30893176.842023-12-228928Actual
37307281.002024-06-218915Actual
28350371.002023-10-228936Actual
12998149.002022-07-228946Actual
33234199.702024-02-2189111Actual
22255119.272023-04-218928Actual
26840390.002023-09-218913Actual
28647173.812023-10-228968Actual
7343176.002022-02-218936Actual
9813187.002022-04-218917Actual
2873353.952023-10-2289211Actual
23204234.422023-05-228918Actual
5250149.002021-12-228966Actual
2787366.172023-09-2189113Actual
30033101.822023-11-2189112Actual
3224263.212021-10-228918Actual
2335270.972023-05-2289211Actual
7635165.002022-02-218967Actual
35946328.002024-05-228913Actual
16537310.002022-11-218913Actual
32639437.002024-02-218914Actual
17133258.662022-11-218918Actual
1191759.002022-06-218956Actual
38156117.042024-06-2189213Actual
8088213.002022-03-248914Actual
2343325.232023-05-2289511Actual
1441270.972022-08-2189112Actual
25266154.112023-07-228928Actual
32462117.042024-01-2189613Actual
4859185.002021-12-228915Actual
355070.002021-11-218973Actual
30865528.362023-12-228918Actual
33644381.002024-03-238913Actual
27283208.002023-09-218966Actual
2027125.002021-09-218967Actual
21017161.002023-03-248946Actual
14938116.002022-09-218956Actual
22764153.002023-05-228964Actual
22077181.002023-04-218966Actual
36482243.002024-05-228967Actual
4207126.002021-11-218917Actual
33891259.002024-03-238965Actual
15149123.812022-09-218928Actual
38868146.542024-07-228928Actual
33857226.002024-03-238915Actual
3221939.062024-01-2189511Actual
30212131.082023-11-2189613Actual
10326176.002022-05-228914Actual
17161104.112022-11-218928Actual
32310106.082024-01-2189112Actual
37597296.002024-06-218917Actual
14179141.992022-08-218968Actual
656107.002021-08-218946Actual
10699186.002022-05-228936Actual
8289113.002022-03-248965Actual
32611139.002024-02-218973Actual
5983181.002022-01-218915Actual
34705148.622024-03-2389213Actual
2558549.702023-07-2289212Actual
22552147.572023-04-2189612Actual
4718192.002021-12-228914Actual
2051664.592023-02-2189112Actual
467070.002021-12-228973Actual
35155290.002024-04-218936Actual
28492395.002023-10-228917Actual
29646321.002023-11-218917Actual
30807234.002023-12-228967Actual
22018150.002023-04-218946Actual
29859206.082023-11-2189111Actual
2579675.002023-08-218973Actual
5844236.002022-01-218914Actual
14022158.002022-08-218917Actual
2544056.082023-07-2289411Actual
37507157.002024-06-218956Actual
2237458.212023-04-2189211Actual
1687055.002022-11-218926Actual
2106213.212021-09-218918Actual
31990402.602024-01-218918Actual
3561919.912024-04-2189511Actual
2778223.102023-09-2189212Actual
33555124.062024-02-2189213Actual
15811205.002022-10-228916Actual
3573849.702024-04-2189212Actual
24235143.512023-06-218928Actual
1532384.802022-09-2189411Actual
3688720.972024-05-2289212Actual
17604197.002022-12-228963Actual
1993371.002023-02-218926Actual
1948735.872023-01-2189112Actual
2947686.002023-11-218926Actual
26665122.042023-08-2189612Actual
31338132.832023-12-2289613Actual
30389319.002023-12-228914Actual
3145112.002021-10-228967Actual
11118125.332022-05-228928Actual
9583176.002022-04-218936Actual
2443520.972023-06-2189511Actual
15357131.612022-09-2189611Actual
21577123.102023-03-2489612Actual
15063191.002022-09-218967Actual
18959110.002023-01-218946Actual
32344149.702024-01-2189612Actual
243260.002021-10-228973Actual
2555860.332023-07-2289112Actual
20046159.002023-02-218966Actual
56060.002021-08-218926Actual
38364385.002024-07-228914Actual
28968126.292023-10-2289612Actual
12713185.002022-07-228915Actual
21753248.002023-04-218914Actual
2054335.872023-02-2189212Actual
38840405.632024-07-228918Actual
34056129.002024-03-238956Actual
28025289.002023-10-228963Actual
35418178.362024-04-218928Actual
21879137.002023-04-218965Actual
782391.992022-02-218968Actual
512177.002021-08-218916Actual
17955112.002022-12-228946Actual
1027862.002022-05-228973Actual
2072344.002023-03-248973Actual
24643325.002023-07-228913Actual
10386113.002022-05-228964Actual
21223338.972023-03-248918Actual
28295298.002023-10-228916Actual
21251172.302023-03-248928Actual
3446636.932024-03-2389511Actual
15866236.002022-10-228936Actual
26572111.402023-08-2189611Actual
1967156.002021-09-218917Actual
29356284.002023-11-218915Actual
17253124.172022-11-2189111Actual
1648077.362022-10-2289612Actual
22822189.002023-05-228915Actual
1079394.002022-05-228956Actual
30095147.572023-11-2189612Actual
16572176.002022-11-218963Actual
15892128.002022-10-228946Actual
37631265.002024-06-218967Actual
1728144.382022-11-2189211Actual
20315147.572023-02-2189111Actual
2675175.002021-10-228965Actual
29053195.992023-10-2289213Actual
36250343.002024-05-228916Actual
3582969.672024-04-2189113Actual
38187234.592024-06-2189613Actual
23613271.002023-06-218913Actual
16785213.002022-11-218965Actual
24855158.002023-07-228915Actual
38690261.002024-07-228966Actual
7390116.002022-02-218946Actual
3373682.002024-03-238973Actual
34914393.002024-04-218914Actual
18878140.002023-01-218916Actual
24469147.572023-06-2189611Actual
18105126.002022-12-228967Actual
31221158.212023-12-2289612Actual
3148799.002024-01-218973Actual
579670.002022-01-218973Actual
32767271.002024-02-218965Actual
371144.002021-08-218915Actual
3343620.972024-02-2189212Actual
23111191.002023-05-228917Actual
31808126.002024-01-218956Actual
1252481.002022-07-228973Actual
11726162.002022-06-218916Actual
26069382.002023-08-218936Actual
7714188.962022-02-218918Actual
2876092.252023-10-2289311Actual
1429487.992022-08-2189311Actual
2137157.142023-03-2489211Actual
30575284.002023-12-228916Actual
16101298.062022-10-228918Actual
12384208.002022-07-228913Actual
20936161.002023-03-248916Actual
24058129.002023-06-218966Actual
26875328.002023-09-218963Actual
31756318.002024-01-218936Actual
12775105.002022-07-228965Actual
3331677.362024-02-2189411Actual
30269485.002023-12-228913Actual
16924149.002022-11-218946Actual
3340889.062024-02-2189112Actual
20751328.002023-03-248914Actual
34299188.962024-03-238968Actual
34829248.002024-04-218963Actual
20844201.002023-03-248915Actual
3918949.702024-07-2289212Actual
37400251.002024-06-218916Actual
14680142.002022-09-218964Actual
13326237.452022-07-228918Actual
8368207.002022-03-248916Actual
21937148.002023-04-218916Actual
35007322.002024-04-218915Actual
17929259.002022-12-228936Actual
37037132.832024-05-2289613Actual
22609302.002023-05-228913Actual
20574125.232023-02-2189612Actual
39161110.342024-07-2289112Actual
9952317.752022-04-218918Actual
1890577.002023-01-218926Actual
32932109.002024-02-218956Actual
28376199.002023-10-228946Actual
2148689.062023-03-2489611Actual
11823176.002022-06-218936Actual
34737113.532024-03-2389613Actual
15753186.002022-10-228965Actual
3833671.002024-07-228973Actual
22914179.002023-05-228916Actual
1559748.002022-10-228973Actual
18573371.002023-01-218913Actual
38457233.002024-07-228915Actual
2039784.802023-02-2189411Actual
1866540.002023-01-218973Actual
10931160.002022-05-228917Actual
3397692.002024-03-238926Actual
17512139.062022-11-2189612Actual
3668870.972024-05-2289211Actual
12305108.662022-06-218968Actual
31306129.322023-12-2289213Actual
15448139.062022-09-2189612Actual
18933218.002023-01-218936Actual
38492281.002024-07-228965Actual
12196196.542022-06-218918Actual
29235107.002023-11-218973Actual
18248.002021-08-218973Actual
1495211.002021-09-218915Actual
2898137.002021-10-228946Actual
1624917.782022-10-2289211Actual
1898586.002023-01-218956Actual
10523120.002022-05-228965Actual
5656183.002022-01-218913Actual
2505567.002023-07-228956Actual
37951131.612024-06-2189611Actual
10991150.002022-05-228967Actual
6703129.872022-01-218968Actual
10465153.002022-05-228915Actual
7902187.002022-03-248913Actual
3803719.912024-06-2189212Actual
12854137.002022-07-228916Actual
31841226.002024-01-218966Actual
24678187.002023-07-228963Actual
16843228.002022-11-218916Actual
30424267.002023-12-228964Actual
1733203.002021-09-218936Actual
3906917.782024-07-2289511Actual
35889139.852024-04-2189613Actual
33114343.512024-02-218918Actual
9407164.002022-04-218965Actual
28402151.002023-10-228956Actual
3800972.042024-06-2189112Actual
21634262.002023-04-218913Actual
2037035.872023-02-2189311Actual
33022345.002024-02-218917Actual
19906196.002023-02-218916Actual
24149154.002023-06-218967Actual
2851195.002021-10-228936Actual
29449243.002023-11-218916Actual
12572189.002022-07-228914Actual
19721237.002023-02-218914Actual
6045139.002022-01-218965Actual
27933206.522023-09-2189613Actual
16163207.152022-10-228968Actual
9349133.002022-04-218915Actual
3512799.002024-04-218926Actual
13106131.002022-07-228966Actual
24948146.002023-07-228916Actual
36540484.422024-05-228918Actual
34004311.002024-03-238936Actual
2034341.192023-02-2189211Actual
11647161.002022-06-218965Actual
2294144.002023-05-228926Actual
29530193.002023-11-218946Actual
19195157.142023-01-218928Actual
1633023.102022-10-2289511Actual
34794421.002024-04-218913Actual
29263319.002023-11-218914Actual
230176.002021-08-218914Actual
17689220.002022-12-228914Actual
30630261.002023-12-228936Actual
28237238.002023-10-228965Actual
2270173.002023-05-228973Actual
29556120.002023-11-218956Actual
22346141.192023-04-2189111Actual
36390233.002024-05-228966Actual
31898308.002024-01-218917Actual
27990454.002023-10-228913Actual
15660188.002022-10-228964Actual
609168.002021-08-218936Actual
9873118.002022-04-218967Actual
36920128.422024-05-2289612Actual
36660223.102024-05-2289111Actual
3791817.782024-06-2189511Actual
5904112.002022-01-218964Actual
1836464.592022-12-2289411Actual
4128185.002021-11-218966Actual
34500188.002024-03-2389611Actual
33799199.002024-03-238964Actual
27495179.872023-09-218968Actual
5389116.002021-12-228967Actual
28613188.962023-10-228928Actual
15121326.842022-09-218918Actual
14971162.002022-09-218966Actual
39341185.472024-07-2289613Actual
5000155.002021-12-228916Actual
26429225.232023-08-2189111Actual
35771199.702024-04-2189612Actual
14527246.002022-09-218913Actual
2294244.002021-10-228913Actual
32825322.002024-02-218916Actual
5468304.122021-12-228918Actual
19074228.002023-01-218917Actual
3326273.102024-02-2189211Actual
30656151.002023-12-228946Actual
31101133.742023-12-2289611Actual
19813176.002023-02-218915Actual
5577120.782021-12-228968Actual
10061135.932022-04-218968Actual
25300163.212023-07-228968Actual
20103218.002023-02-218917Actual
3797181.002021-11-218965Actual
32880278.002024-02-218936Actual
32018222.302024-01-218928Actual
2497541.002023-07-228926Actual
3783733.742024-06-2189211Actual
26014220.002023-08-218916Actual
32906218.002024-02-218946Actual
37864128.422024-06-2189311Actual
11179129.872022-05-228968Actual
30985153.952023-12-2289111Actual
17569346.002022-12-228913Actual
11506140.002022-06-218964Actual
38747346.002024-07-228917Actual
21043118.002023-03-248956Actual
14145114.722022-08-218928Actual
18820215.002023-01-218965Actual
1798172.002022-12-228956Actual
16750208.002022-11-218915Actual
26121181.002023-08-218956Actual
16692158.002022-11-218964Actual
13247154.002022-07-228967Actual
22461149.702023-04-2189611Actual
20224143.512023-02-218928Actual
2546743.312023-07-2289511Actual
19602281.002023-02-218913Actual
3172888.002024-01-218926Actual
29391205.002023-11-218965Actual
2758167.782023-09-2189211Actual
10602156.002022-05-228916Actual
6842181.002022-02-218963Actual
1443939.062022-08-2189212Actual
26369182.902023-08-218968Actual
406773.002021-11-218956Actual
12634153.002022-07-228964Actual
15505356.002022-10-228913Actual
16983205.002022-11-218966Actual
34678132.832024-03-2389113Actual
1848398.632022-12-2289112Actual
1831023.102022-12-2289211Actual
31932274.002024-01-218967Actual
27143218.002023-09-218916Actual
32429195.992024-01-2189213Actual
1435489.062022-08-2189611Actual
2473535.002023-07-228973Actual
2645796.512023-08-2189211Actual
31040128.422023-12-2289311Actual
36065423.002024-05-228914Actual
37809143.312024-06-2189111Actual
1385057.002022-08-218926Actual
3559290.122024-04-2189411Actual
29739416.242023-11-218918Actual
23826211.002023-06-218915Actual
3213891.192024-01-2189211Actual
24026133.002023-06-218956Actual
6221179.002022-01-218936Actual
16657333.002022-11-218914Actual
27754114.592023-09-2189112Actual
36157298.002024-05-228915Actual
18693292.002023-01-218914Actual
1461838.002022-09-218973Actual
32674257.002024-02-218964Actual
2154475.232023-03-2489112Actual
35856145.112024-04-2189213Actual
3739144.002021-11-218915Actual
11444226.002022-06-218914Actual
2561777.362023-07-2289612Actual
18516138.002022-12-2289612Actual
21343105.022023-03-2489111Actual
19167387.452023-01-218918Actual
18282118.852022-12-2289111Actual
13930101.002022-08-218956Actual
21668199.002023-04-218963Actual
33142169.272024-02-218928Actual
2352478.422023-05-2289112Actual
3083216.002021-10-228917Actual
13963177.002022-08-218966Actual
22134180.002023-04-218917Actual
5718142.002022-01-218963Actual
14561200.002022-09-218963Actual
894590.482022-03-248968Actual
2145218.842023-03-2489511Actual
1939649.702023-01-2189511Actual
12055161.002022-06-218917Actual
28585479.882023-10-228918Actual
1790166.002022-12-228926Actual
31643251.002024-01-218965Actual
851298.002022-03-248946Actual
2096362.002023-03-248926Actual
25003253.002023-07-228936Actual
34949243.002024-04-218964Actual
16221133.742022-10-2289111Actual
9210215.002022-04-218914Actual
26994200.002023-09-218964Actual
37214414.002024-06-218914Actual
2394636.002023-06-218926Actual
19429111.402023-01-2189611Actual
17396139.062022-11-2189611Actual
1934233.742023-01-2189311Actual
18191114.722022-12-228928Actual
102179.002021-08-218963Actual
34088200.002024-03-238966Actual
5329138.002021-12-228917Actual
25824348.002023-08-218914Actual
37751255.632024-06-218968Actual
2893422.042023-10-2289212Actual
6642114.722022-01-218928Actual
37717266.242024-06-218928Actual
8148151.002022-03-248964Actual
3973185.002021-11-218936Actual
31067106.082023-12-2289411Actual
2455418.842023-06-2189212Actual
17816187.002022-12-228965Actual
29589213.002023-11-218966Actual
1627661.402022-10-2289311Actual
8838195.022022-03-248918Actual
26484108.212023-08-2189311Actual
14057209.002022-08-218967Actual
2541352.892023-07-2289311Actual
19017194.002023-01-218966Actual
2242894.382023-04-2189411Actual
3660132.002021-11-218964Actual
1529655.022022-09-2189311Actual
30682125.002023-12-228956Actual
23054198.002023-05-228966Actual
1636470.972022-10-2289611Actual
32110188.002024-01-2189111Actual
31782179.002024-01-218946Actual
12446128.002022-07-228963Actual
29681231.002023-11-218967Actual
4346179.872021-11-218918Actual
27815184.812023-09-2189612Actual
2438160.332023-06-2189311Actual
36602179.872024-05-228968Actual
9486185.002022-04-218916Actual
20631325.002023-03-248913Actual
16008213.002022-10-228917Actual
13374126.842022-07-228928Actual
26960302.002023-09-218914Actual
8886114.722022-03-248928Actual
27635112.462023-09-2189411Actual
1636142.002021-09-218916Actual
4394154.112021-11-218928Actual
916242.002022-04-218973Actual
17075138.002022-11-218967Actual

Generated 2024-09-20 11:39:06.101 UTC