[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 408   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876165.002021-11-218916Actual
24948146.002023-07-228916Actual
23466108.212023-05-2289611Actual
37540263.002024-06-218966Actual
953470.002022-04-218926Actual
3148799.002024-01-218973Actual
14145114.722022-08-218928Actual
10699186.002022-05-228936Actual
38399195.002024-07-228964Actual
17781144.002022-12-228915Actual
25702312.002023-08-218913Actual
18163240.482022-12-228918Actual
33114343.512024-02-218918Actual
243260.002021-10-228973Actual
20991229.002023-03-248936Actual
17816187.002022-12-228965Actual
2653823.102023-08-2189511Actual
39281104.762024-07-2289113Actual
35856145.112024-04-2189213Actual
38782216.002024-07-228967Actual
17874233.002022-12-228916Actual
7496110.002022-02-218966Actual
15540158.002022-10-228963Actual
1898586.002023-01-218956Actual
17133258.662022-11-218918Actual
36250343.002024-05-228916Actual
12854137.002022-07-228916Actual
11118125.332022-05-228928Actual
4453128.362021-11-218968Actual
37751255.632024-06-218968Actual
15918113.002022-10-228956Actual
10000175.332022-04-218928Actual
504870.002021-12-228926Actual
2027125.002021-09-218967Actual
17195160.182022-11-218968Actual
29298180.002023-11-218964Actual
23974244.002023-06-218936Actual
10386113.002022-05-228964Actual
25824348.002023-08-218914Actual
33056231.002024-02-218967Actual
355070.002021-11-218973Actual
14912132.002022-09-218946Actual
28237238.002023-10-228965Actual
16843228.002022-11-218916Actual
28295298.002023-10-228916Actual
15753186.002022-10-228965Actual
3668870.972024-05-2289211Actual
31841226.002024-01-218966Actual
11258274.002022-06-218913Actual
22288141.992023-04-218968Actual
20844201.002023-03-248915Actual
14527246.002022-09-218913Actual
16101298.062022-10-228918Actual
39223184.812024-07-2289612Actual
617268.002022-01-218926Actual
27933206.522023-09-2189613Actual
1939649.702023-01-2189511Actual
3603778.002024-05-228973Actual
23232132.902023-05-228928Actual
38364385.002024-07-228914Actual
21285143.512023-03-248968Actual
30575284.002023-12-228916Actual
26960302.002023-09-218914Actual
3221939.062024-01-2189511Actual
1356176.002021-09-218914Actual
2072344.002023-03-248973Actual
56060.002021-08-218926Actual
22461149.702023-04-2189611Actual
3660132.002021-11-218964Actual
2337975.232023-05-2289311Actual
33555124.062024-02-2189213Actual
25029139.002023-07-228946Actual
3118736.932023-12-2289212Actual
39341185.472024-07-2289613Actual
30212131.082023-11-2189613Actual
2898137.002021-10-228946Actual
31067106.082023-12-2289411Actual
1541564.592022-09-2189112Actual
6515157.002022-01-218967Actual
36357153.002024-05-228956Actual
31990402.602024-01-218918Actual
3674293.312024-05-2289411Actual
2893422.042023-10-2289212Actual
28705206.082023-10-2289111Actual
2440892.252023-06-2189411Actual
32674257.002024-02-218964Actual
23266128.362023-05-228968Actual
14470106.082022-08-2189612Actual
2051664.592023-02-2189112Actual
17723181.002022-12-228964Actual
34949243.002024-04-218964Actual
12117111.002022-06-218967Actual
12634153.002022-07-228964Actual
26014220.002023-08-218916Actual
33350118.852024-02-2189611Actual
19602281.002023-02-218913Actual
37005160.902024-05-2289213Actual
13045103.002022-07-228956Actual
34678132.832024-03-2389113Actual
25859241.002023-08-218964Actual
3556594.382024-04-2189311Actual
3328982.682024-02-2189311Actual
2617173.002021-10-228915Actual
5000155.002021-12-228916Actual
29530193.002023-11-218946Actual
20574125.232023-02-2189612Actual
11585177.002022-06-218915Actual
519186.002021-12-228956Actual
29801226.842023-11-218968Actual
30180160.902023-11-2189213Actual
406773.002021-11-218956Actual
230176.002021-08-218914Actual
2335270.972023-05-2289211Actual
13930101.002022-08-218956Actual
37689376.852024-06-218918Actual
16221133.742022-10-2289111Actual
2204489.002023-04-218956Actual
12775105.002022-07-228965Actual
1728144.382022-11-2189211Actual
27815184.812023-09-2189612Actual
12305108.662022-06-218968Actual
2579675.002023-08-218973Actual
36305315.002024-05-228936Actual
3812995.992024-06-2189113Actual
32519381.002024-02-218913Actual
29235107.002023-11-218973Actual
2270173.002023-05-228973Actual
32110188.002024-01-2189111Actual
1833764.592022-12-2289311Actual
14117293.512022-08-218918Actual
7028139.002022-02-218964Actual
23826211.002023-06-218915Actual
27340265.002023-09-218917Actual
31701273.002024-01-218916Actual
30927275.332023-12-228968Actual
27990454.002023-10-228913Actual
1848398.632022-12-2289112Actual
11976117.002022-06-218966Actual
2541352.892023-07-2289311Actual
28613188.962023-10-228928Actual
4718192.002021-12-228914Actual
3410220.002021-11-218913Actual
13435169.272022-07-228968Actual
33587201.262024-02-2189613Actual
3006123.102023-11-2189212Actual
33891259.002024-03-238965Actual
28144196.002023-10-228964Actual
19906196.002023-02-218916Actual
9349133.002022-04-218915Actual
1416136.002021-09-218964Actual
16692158.002022-11-218964Actual
609168.002021-08-218936Actual
431113.002021-08-218965Actual
21753248.002023-04-218914Actual
11444226.002022-06-218914Actual
37186103.002024-06-218973Actual
2148689.062023-03-2489611Actual
34004311.002024-03-238936Actual
35771199.702024-04-2189612Actual
31306129.322023-12-2289213Actual
32880278.002024-02-218936Actual
2352478.422023-05-2289112Actual
1730859.272022-11-2189311Actual
3285272.002024-02-218926Actual
7635165.002022-02-218967Actual
2001392.002023-02-218956Actual
6594216.242022-01-218918Actual
29391205.002023-11-218965Actual
28376199.002023-10-228946Actual
18573371.002023-01-218913Actual
25145269.002023-07-228917Actual
19755151.002023-02-218964Actual
21343105.022023-03-2489111Actual
1687055.002022-11-218926Actual
13185145.002022-07-228917Actual
3373682.002024-03-238973Actual
851298.002022-03-248946Actual
24326101.822023-06-2189111Actual
13728236.002022-08-218915Actual
34500188.002024-03-2389611Actual
28082105.002023-10-228973Actual
1993371.002023-02-218926Actual
1624917.782022-10-2289211Actual
3797181.002021-11-218965Actual
20751328.002023-03-248914Actual
4921142.002021-12-228965Actual
18959110.002023-01-218946Actual
20103218.002023-02-218917Actual
21845218.002023-04-218915Actual
3800972.042024-06-2189112Actual
34030209.002024-03-238946Actual
7390116.002022-02-218946Actual
1177494.002022-06-218926Actual
24207264.722023-06-218918Actual
18516138.002022-12-2289612Actual
5516132.902021-12-228928Actual
12055161.002022-06-218917Actual
25266154.112023-07-228928Actual
782391.992022-02-218968Actual
1290254.002022-07-228926Actual
24115206.002023-06-218917Actual
3559290.122024-04-2189411Actual
1888116.002021-09-218966Actual
22227245.032023-04-218918Actual
32554231.002024-02-218963Actual
38577135.002024-07-228926Actual
22729284.002023-05-228914Actual
2651199.702023-08-2189411Actual
37455250.002024-06-218936Actual
4592122.002021-12-228963Actual
30033101.822023-11-2189112Actual
26213263.002023-08-218917Actual
1766134.002022-12-228973Actual
5983181.002022-01-218915Actual
35510149.702024-04-2189111Actual
11726162.002022-06-218916Actual
24678187.002023-07-228963Actual
28110434.002023-10-228914Actual
15149123.812022-09-218928Actual
3688720.972024-05-2289212Actual
2458693.312023-06-2189612Actual
15028255.002022-09-218917Actual
855994.002022-03-248956Actual
26875328.002023-09-218963Actual
17396139.062022-11-2189611Actual
1748143.312022-11-2189212Actual
35710118.852024-04-2189112Actual
23054198.002023-05-228966Actual
14938116.002022-09-218956Actual
1790166.002022-12-228926Actual
20878209.002023-03-248965Actual
27495179.872023-09-218968Actual
26665122.042023-08-2189612Actual
1839117.782022-12-2289511Actual
30630261.002023-12-228936Actual
38868146.542024-07-228928Actual
4859185.002021-12-228915Actual
37249281.002024-06-218964Actual
31515356.002024-01-218914Actual
2137157.142023-03-2489211Actual
1027862.002022-05-228973Actual
11870111.002022-06-218946Actual
11179129.872022-05-228968Actual
39308204.762024-07-2289213Actual
29859206.082023-11-2189111Actual
1630380.552022-10-2289411Actual
3739144.002021-11-218915Actual
16785213.002022-11-218965Actual
5904112.002022-01-218964Actual
2645796.512023-08-2189211Actual
14179141.992022-08-218968Actual
37951131.612024-06-2189611Actual
1191759.002022-06-218956Actual
6124140.002022-01-218916Actual
31101133.742023-12-2289611Actual
34705148.622024-03-2389213Actual
14680142.002022-09-218964Actual
22856140.002023-05-228965Actual
12713185.002022-07-228915Actual
19195157.142023-01-218928Actual
18224178.362022-12-228968Actual
3676949.702024-05-2289511Actual
35155290.002024-04-218936Actual
28585479.882023-10-228918Actual
2042450.762023-02-2189511Actual
35889139.852024-04-2189613Actual
2237458.212023-04-2189211Actual
5844236.002022-01-218914Actual
34180180.002024-03-238967Actual
27608144.382023-09-2189311Actual
2561777.362023-07-2289612Actual
36660223.102024-05-2289111Actual
1866540.002023-01-218973Actual
29026104.762023-10-2289113Actual
17161104.112022-11-218928Actual
37717266.242024-06-218928Actual
25358147.572023-07-2289111Actual
19109228.002023-01-218967Actual
1526922.042022-09-2189211Actual
9024215.002022-04-218913Actual
36801103.952024-05-2289611Actual
38960168.852024-07-2289111Actual
2881425.232023-10-2289511Actual
38690261.002024-07-228966Actual
3083216.002021-10-228917Actual
13634205.002022-08-218914Actual
2037035.872023-02-2189311Actual
8088213.002022-03-248914Actual
2343325.232023-05-2289511Actual
2778223.102023-09-2189212Actual
17253124.172022-11-2189111Actual
1252481.002022-07-228973Actual
1931525.232023-01-2189211Actual
19017194.002023-01-218966Actual
24235143.512023-06-218928Actual
22609302.002023-05-228913Actual
2145218.842023-03-2489511Actual
7962151.002022-03-248963Actual
29681231.002023-11-218967Actual
21634262.002023-04-218913Actual
27461281.392023-09-218928Actual
1385057.002022-08-218926Actual
3224263.212021-10-228918Actual
29914119.912023-11-2189311Actual
16572176.002022-11-218963Actual
3833671.002024-07-228973Actual
18013160.002022-12-228966Actual
32429195.992024-01-2189213Actual
16163207.152022-10-228968Actual
22764153.002023-05-228964Actual
2172536.002023-04-218973Actual
20666191.002023-03-248963Actual
36099235.002024-05-228964Actual
26429225.232023-08-2189111Actual
28202248.002023-10-228915Actual
8838195.022022-03-248918Actual
10326176.002022-05-228914Actual
1485872.002022-09-218926Actual
16657333.002022-11-218914Actual
32344149.702024-01-2189612Actual
30424267.002023-12-228964Actual
1441270.972022-08-2189112Actual
17604197.002022-12-228963Actual
34299188.962024-03-238968Actual
21073200.002023-03-248966Actual
19229128.362023-01-218968Actual
2394636.002023-06-218926Actual
6782267.002022-02-218913Actual
38657170.002024-07-228956Actual
18785140.002023-01-218915Actual
15866236.002022-10-228936Actual
967755.002022-04-218956Actual
9583176.002022-04-218936Actual
36331193.002024-05-228946Actual
6842181.002022-02-218963Actual
30517229.002023-12-228965Actual
1429487.992022-08-2189311Actual
27375218.002023-09-218967Actual
37307281.002024-06-218915Actual
20138129.002023-02-218967Actual
25238310.182023-07-228918Actual
21043118.002023-03-248956Actual
33799199.002024-03-238964Actual
30269485.002023-12-228913Actual
18105126.002022-12-228967Actual
38071199.702024-06-2189612Actual
19721237.002023-02-218914Actual
12951160.002022-07-228936Actual
33857226.002024-03-238915Actual
1065062.002022-05-228926Actual
19287133.742023-01-2189111Actual
4394154.112021-11-218928Actual
9407164.002022-04-218965Actual
22914179.002023-05-228916Actual
3004175.002021-10-228966Actual
21165150.002023-03-248967Actual
27224240.002023-09-218946Actual
2455418.842023-06-2189212Actual
26631114.592023-08-2189112Actual
12446128.002022-07-228963Actual
3458635.872024-03-2389212Actual
19429111.402023-01-2189611Actual
21130156.002023-03-248917Actual
13374126.842022-07-228928Actual
2340691.192023-05-2289411Actual
35181176.002024-04-218946Actual
28492395.002023-10-228917Actual
3918949.702024-07-2289212Actual
2154131.392021-09-218928Actual
5718142.002022-01-218963Actual
23204234.422023-05-228918Actual
1780125.002021-09-218946Actual
3213891.192024-01-2189211Actual
6045139.002022-01-218965Actual
37864128.422024-06-2189311Actual
18878140.002023-01-218916Actual
32018222.302024-01-218928Actual
1532384.802022-09-2189411Actual
371144.002021-08-218915Actual
19813176.002023-02-218915Actual
1032111.692021-08-218928Actual
1139635.002022-06-218973Actual
15660188.002022-10-228964Actual
4020137.002021-11-218946Actual
804053.002022-03-248973Actual
26154249.002023-08-218966Actual
3512799.002024-04-218926Actual
21879137.002023-04-218965Actual
18248.002021-08-218973Actual
15951159.002022-10-228966Actual
1954585.872023-01-2189612Actual
15448139.062022-09-2189612Actual
2240175.232023-04-2189311Actual
21668199.002023-04-218963Actual
3446636.932024-03-2389511Actual
32932109.002024-02-218956Actual
15241132.682022-09-2189111Actual
23324108.212023-05-2289111Actual
3272101.082021-10-228928Actual
13668201.002022-08-218964Actual
29589213.002023-11-218966Actual
1644937.992022-10-2289212Actual
3901579.482024-07-2289311Actual
2497541.002023-07-228926Actual
37342226.002024-06-218965Actual
32965292.002024-02-218966Actual
22169189.002023-04-218967Actual
38244424.002024-07-228913Actual
1636142.002021-09-218916Actual
2251939.062023-04-2189112Actual
1360677.002022-08-218973Actual
24469147.572023-06-2189611Actual
30715190.002023-12-228966Actual
35390399.572024-04-218918Actual
3331677.362024-02-2189411Actual
3742782.002024-06-218926Actual
2876092.252023-10-2289311Actual
26572111.402023-08-2189611Actual
743749.002022-02-218956Actual
5656183.002022-01-218913Actual
3343620.972024-02-2189212Actual
3973185.002021-11-218936Actual
17929259.002022-12-228936Actual
12998149.002022-07-228946Actual
1745442.252022-11-2189112Actual
24890163.002023-07-228965Actual
17569346.002022-12-228913Actual
1172251.002021-09-218913Actual
37094515.002024-06-218913Actual
25500116.722023-07-2289611Actual
10200155.002022-05-228963Actual
33528120.552024-02-2189113Actual
27433348.062023-09-218918Actual
21223338.972023-03-248918Actual
1557111.002021-09-218965Actual
34238399.572024-03-238918Actual
38279233.002024-07-228963Actual
9630101.002022-04-218946Actual
23919231.002023-06-218916Actual
35100213.002024-04-218916Actual
1627661.402022-10-2289311Actual
24643325.002023-07-228913Actual
20046159.002023-02-218966Actual
2452766.722023-06-2189112Actual
26484108.212023-08-2189311Actual
1583839.002022-10-228926Actual
31608255.002024-01-218915Actual
35452210.182024-04-218968Actual
903116.002021-08-218967Actual
28848103.952023-10-2289611Actual
3791817.782024-06-2189511Actual
1836464.592022-12-2289411Actual
38747346.002024-07-228917Actual
17955112.002022-12-228946Actual
467070.002021-12-228973Actual
10931160.002022-05-228917Actual
1224482.902022-06-218928Actual
19961226.002023-02-218936Actual
30807234.002023-12-228967Actual
3598208.002021-11-218914Actual
32252106.082024-01-2189611Actual
2754146.002021-10-228916Actual
33022345.002024-02-218917Actual
31221158.212023-12-2289612Actual
1890577.002023-01-218926Actual
30656151.002023-12-228946Actual
28968126.292023-10-2289612Actual
20224143.512023-02-218928Actual
1934233.742023-01-2189311Actual
23733293.002023-06-218914Actual
1461838.002022-09-218973Actual
26840390.002023-09-218913Actual
13763126.002022-08-218965Actual
33234199.702024-02-2189111Actual
2787366.172023-09-2189113Actual
1559748.002022-10-228973Actual
3553889.062024-04-2189211Actual
21017161.002023-03-248946Actual
6221179.002022-01-218936Actual

Generated 2024-09-20 05:41:08.624 UTC