[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 410   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8227156.002022-03-248915Actual
32906218.002024-02-218946Actual
13374126.842022-07-228928Actual
3272101.082021-10-228928Actual
30424267.002023-12-228964Actual
3224263.212021-10-228918Actual
13904137.002022-08-218946Actual
35889139.852024-04-2189613Actual
3145112.002021-10-228967Actual
28492395.002023-10-228917Actual
27085176.002023-09-218965Actual
12305108.662022-06-218968Actual
11179129.872022-05-228968Actual
26069382.002023-08-218936Actual
29504343.002023-11-218936Actual
20991229.002023-03-248936Actual
3603778.002024-05-228973Actual
392486.002021-11-218926Actual
2106213.212021-09-218918Actual
25003253.002023-07-228936Actual
1993371.002023-02-218926Actual
29681231.002023-11-218967Actual
19074228.002023-01-218917Actual
14938116.002022-09-218956Actual
29556120.002023-11-218956Actual
16750208.002022-11-218915Actual
23324108.212023-05-2289111Actual
24207264.722023-06-218918Actual
3812995.992024-06-2189113Actual
4921142.002021-12-228965Actual
36250343.002024-05-228916Actual
967755.002022-04-218956Actual
37951131.612024-06-2189611Actual
37455250.002024-06-218936Actual
916242.002022-04-218973Actual
29143468.002023-11-218913Actual
1842581.612022-12-2289611Actual
10746157.002022-05-228946Actual
19602281.002023-02-218913Actual
2240175.232023-04-2189311Actual
26369182.902023-08-218968Actual
19813176.002023-02-218915Actual
32110188.002024-01-2189111Actual
1790166.002022-12-228926Actual
1583839.002022-10-228926Actual
15357131.612022-09-2189611Actual
2352478.422023-05-2289112Actual
37689376.852024-06-218918Actual
1529655.022022-09-2189311Actual
25919300.002023-08-218915Actual
1936967.782023-01-2189411Actual
36390233.002024-05-228966Actual
39103164.592024-07-2289611Actual
6124140.002022-01-218916Actual
37717266.242024-06-218928Actual
25088189.002023-07-228966Actual
14527246.002022-09-218913Actual
1648077.362022-10-2289612Actual
23919231.002023-06-218916Actual
3573849.702024-04-2189212Actual
37507157.002024-06-218956Actual
37540263.002024-06-218966Actual
38747346.002024-07-228917Actual
36920128.422024-05-2289612Actual
10326176.002022-05-228914Actual
28402151.002023-10-228956Actual
4718192.002021-12-228914Actual
33764309.002024-03-238914Actual
28527208.002023-10-228967Actual
18191114.722022-12-228928Actual
23204234.422023-05-228918Actual
23146226.002023-05-228967Actual
20138129.002023-02-218967Actual
29975128.422023-11-2189611Actual
130834.002021-09-218973Actual
2443520.972023-06-2189511Actual
2145218.842023-03-2489511Actual
512177.002021-08-218916Actual
36099235.002024-05-228964Actual
1695090.002022-11-218956Actual
2561777.362023-07-2289612Actual
6594216.242022-01-218918Actual
31932274.002024-01-218967Actual
230176.002021-08-218914Actual
18516138.002022-12-2289612Actual
14057209.002022-08-218967Actual
29235107.002023-11-218973Actual
36660223.102024-05-2289111Actual
1833764.592022-12-2289311Actual
1139635.002022-06-218973Actual
27224240.002023-09-218946Actual
2294144.002023-05-228926Actual
29859206.082023-11-2189111Actual
984229.872021-08-218918Actual
6842181.002022-02-218963Actual
18878140.002023-01-218916Actual
18727181.002023-01-218964Actual
10602156.002022-05-228916Actual
38902190.482024-07-228968Actual
29298180.002023-11-218964Actual
34620169.912024-03-2389612Actual
12446128.002022-07-228963Actual
27340265.002023-09-218917Actual
23861186.002023-06-218965Actual
20574125.232023-02-2189612Actual
504870.002021-12-228926Actual
19167387.452023-01-218918Actual
32639437.002024-02-218914Actual
36357153.002024-05-228956Actual
2039784.802023-02-2189411Actual
2139897.572023-03-2489311Actual
3455890.122024-03-2389112Actual
1624917.782022-10-2289211Actual
33644381.002024-03-238913Actual
38279233.002024-07-228963Actual
34794421.002024-04-218913Actual
27375218.002023-09-218967Actual
22729284.002023-05-228914Actual
15918113.002022-10-228956Actual
24643325.002023-07-228913Actual
34829248.002024-04-218963Actual
19721237.002023-02-218914Actual
9024215.002022-04-218913Actual
28906102.892023-10-2289112Actual
23466108.212023-05-2289611Actual
13823226.002022-08-218916Actual
10140204.002022-05-228913Actual
27250109.002023-09-218956Actual
30095147.572023-11-2189612Actual
2440892.252023-06-2189411Actual
34705148.622024-03-2389213Actual
20196272.302023-02-218918Actual
37597296.002024-06-218917Actual
5577120.782021-12-228968Actual
4453128.362021-11-218968Actual
21668199.002023-04-218963Actual
27933206.522023-09-2189613Actual
30630261.002023-12-228936Actual
1633023.102022-10-2289511Actual
18070231.002022-12-228917Actual
3559290.122024-04-2189411Actual
903116.002021-08-218967Actual
19195157.142023-01-218928Actual
3512799.002024-04-218926Actual
13930101.002022-08-218956Actual
2455418.842023-06-2189212Actual
22914179.002023-05-228916Actual
1532384.802022-09-2189411Actual
33350118.852024-02-2189611Actual
617268.002022-01-218926Actual
27608144.382023-09-2189311Actual
6453234.002022-01-218917Actual
2898137.002021-10-228946Actual
3397692.002024-03-238926Actual
2988745.442023-11-2189211Actual
3598208.002021-11-218914Actual
35418178.362024-04-218928Actual
6703129.872022-01-218968Actual
168466.002021-09-218926Actual
29941114.592023-11-2189411Actual
35771199.702024-04-2189612Actual
21343105.022023-03-2489111Actual
1429487.992022-08-2189311Actual
19287133.742023-01-2189111Actual
28144196.002023-10-228964Actual
804053.002022-03-248973Actual
3674293.312024-05-2289411Actual
18608170.002023-01-218963Actual
30575284.002023-12-228916Actual
38657170.002024-07-228956Actual
355070.002021-11-218973Actual
24235143.512023-06-218928Actual
29391205.002023-11-218965Actual
15625233.002022-10-228914Actual
32825322.002024-02-218916Actual
953470.002022-04-218926Actual
31221158.212023-12-2289612Actual
1385057.002022-08-218926Actual
2001392.002023-02-218956Actual
2717099.002023-09-218926Actual
12951160.002022-07-228936Actual
35100213.002024-04-218916Actual
37809143.312024-06-2189111Actual
19755151.002023-02-218964Actual
33949293.002024-03-238916Actual
7167132.002022-02-218965Actual
11070245.032022-05-228918Actual
2215141.992021-09-218968Actual
22969199.002023-05-228936Actual
21165150.002023-03-248967Actual
22764153.002023-05-228964Actual
743749.002022-02-218956Actual
23768226.002023-06-218964Actual
1627661.402022-10-2289311Actual
30304273.002023-12-228963Actual
1230179.002021-09-218963Actual
17929259.002022-12-228936Actual
17396139.062022-11-2189611Actual
1831023.102022-12-2289211Actual
2042450.762023-02-2189511Actual
11726162.002022-06-218916Actual
11444226.002022-06-218914Actual
1967156.002021-09-218917Actual
2054335.872023-02-2189212Actual
2172536.002023-04-218973Actual
3221939.062024-01-2189511Actual
33528120.552024-02-2189113Actual
3906917.782024-07-2289511Actual
19906196.002023-02-218916Actual
29914119.912023-11-2189311Actual
3627782.002024-05-228926Actual
2851195.002021-10-228936Actual
28705206.082023-10-2289111Actual
34180180.002024-03-238967Actual
24058129.002023-06-218966Actual
1836464.592022-12-2289411Actual
3015355.642023-11-2189113Actual
1934233.742023-01-2189311Actual
26095204.002023-08-218946Actual
17161104.112022-11-218928Actual
6782267.002022-02-218913Actual
406773.002021-11-218956Actual
30180160.902023-11-2189213Actual
30269485.002023-12-228913Actual
36305315.002024-05-228936Actual
2876092.252023-10-2289311Actual
4780150.002021-12-228964Actual
1780125.002021-09-218946Actual
9407164.002022-04-218965Actual
35332248.002024-04-218967Actual
1443939.062022-08-2189212Actual
9084144.002022-04-218963Actual
18573371.002023-01-218913Actual
15063191.002022-09-218967Actual
2335270.972023-05-2289211Actual
4020137.002021-11-218946Actual
32732278.002024-02-218915Actual
3083216.002021-10-228917Actual
851298.002022-03-248946Actual
2651199.702023-08-2189411Actual
23054198.002023-05-228966Actual
38840405.632024-07-228918Actual
30389319.002023-12-228914Actual
32344149.702024-01-2189612Actual
17816187.002022-12-228965Actual
10699186.002022-05-228936Actual
27283208.002023-09-218966Actual
14886223.002022-09-218936Actual
17781144.002022-12-228915Actual
18785140.002023-01-218915Actual
2154475.232023-03-2489112Actual
1172251.002021-09-218913Actual
26213263.002023-08-218917Actual
1951443.312023-01-2189212Actual
30482240.002023-12-228915Actual
5468304.122021-12-228918Actual
29356284.002023-11-218915Actual
3797181.002021-11-218965Actual
31550202.002024-01-218964Actual
17723181.002022-12-228964Actual
33022345.002024-02-218917Actual
1416136.002021-09-218964Actual
29530193.002023-11-218946Actual
27198343.002023-09-218936Actual
1969381.002023-02-218973Actual
30682125.002023-12-228956Actual
26336193.512023-08-218928Actual
8148151.002022-03-248964Actual
12854137.002022-07-228916Actual
35980267.002024-05-228963Actual
17955112.002022-12-228946Actual
34145325.002024-03-238917Actual
14738218.002022-09-218915Actual
3901579.482024-07-2289311Actual
16572176.002022-11-218963Actual
14773133.002022-09-218965Actual
34357245.442024-03-2389111Actual
14912132.002022-09-218946Actual
1441270.972022-08-2189112Actual
24026133.002023-06-218956Actual
9952317.752022-04-218918Actual
23974244.002023-06-218936Actual
35181176.002024-04-218946Actual
31643251.002024-01-218965Actual
35652119.912024-04-2189611Actual
30033101.822023-11-2189112Actual
33891259.002024-03-238965Actual
34266238.962024-03-238928Actual
656107.002021-08-218946Actual
20878209.002023-03-248965Actual
1636470.972022-10-2289611Actual
33234199.702024-02-2189111Actual
6268153.002022-01-218946Actual
19017194.002023-01-218966Actual
32429195.992024-01-2189213Actual
467070.002021-12-228973Actual
27143218.002023-09-218916Actual
16692158.002022-11-218964Actual
243260.002021-10-228973Actual
32965292.002024-02-218966Actual
21845218.002023-04-218915Actual
22346141.192023-04-2189111Actual
6221179.002022-01-218936Actual
2617173.002021-10-228915Actual
3918949.702024-07-2289212Actual
37214414.002024-06-218914Actual
39341185.472024-07-2289613Actual
29589213.002023-11-218966Actual
2778223.102023-09-2189212Actual
16008213.002022-10-228917Actual
2251939.062023-04-2189112Actual
5250149.002021-12-228966Actual
24797129.002023-07-228964Actual
3285272.002024-02-218926Actual
102179.002021-08-218963Actual
2343325.232023-05-2289511Actual
23021140.002023-05-228956Actual
25859241.002023-08-218964Actual
7246177.002022-02-218916Actual
1065062.002022-05-228926Actual
16785213.002022-11-218965Actual
11976117.002022-06-218966Actual
18282118.852022-12-2289111Actual
30517229.002023-12-228965Actual
9349133.002022-04-218915Actual
12117111.002022-06-218967Actual
1898586.002023-01-218956Actual
7714188.962022-02-218918Actual
13247154.002022-07-228967Actual
33679218.002024-03-238963Actual
39281104.762024-07-2289113Actual
32052208.662024-01-218968Actual
33176213.212024-02-218968Actual
28968126.292023-10-2289612Actual
1888116.002021-09-218966Actual
579670.002022-01-218973Actual
20844201.002023-03-248915Actual
762142.002021-08-218966Actual
1485872.002022-09-218926Actual
3326273.102024-02-2189211Actual
36482243.002024-05-228967Actual
25145269.002023-07-228917Actual
29086129.322023-10-2289613Actual
37307281.002024-06-218915Actual
30865528.362023-12-228918Actual
37037132.832024-05-2289613Actual
22077181.002023-04-218966Actual
1091104.112021-08-218968Actual
22288141.992023-04-218968Actual
42201.002021-08-218913Actual
27433348.062023-09-218918Actual
1252481.002022-07-228973Actual
37094515.002024-06-218913Actual
13634205.002022-08-218914Actual
15753186.002022-10-228965Actual
31841226.002024-01-218966Actual
2947686.002023-11-218926Actual
2881425.232023-10-2289511Actual
3833671.002024-07-228973Actual
1432160.332022-08-2189411Actual
28295298.002023-10-228916Actual
3127976.692023-12-2289113Actual
1495211.002021-09-218915Actual
21634262.002023-04-218913Actual
3783733.742024-06-2189211Actual
1526922.042022-09-2189211Actual
855994.002022-03-248956Actual
38399195.002024-07-228964Actual
1032111.692021-08-218928Actual
2544056.082023-07-2289411Actual
32519381.002024-02-218913Actual
22018150.002023-04-218946Actual
34299188.962024-03-238968Actual
5983181.002022-01-218915Actual
2672362.662023-08-2189113Actual
37891133.742024-06-2189411Actual
12998149.002022-07-228946Actual
23826211.002023-06-218915Actual
32462117.042024-01-2189613Actual
1733203.002021-09-218936Actual
28613188.962023-10-228928Actual
32192122.042024-01-2189411Actual
10523120.002022-05-228965Actual
6515157.002022-01-218967Actual
27900199.502023-09-2189213Actual
2196463.002023-04-218926Actual
1954585.872023-01-2189612Actual
20786187.002023-03-248964Actual
30985153.952023-12-2289111Actual
37864128.422024-06-2189311Actual
34678132.832024-03-2389113Actual
3556594.382024-04-2189311Actual
34886103.002024-04-218973Actual
27696140.122023-09-2189611Actual
3742782.002024-06-218926Actual
16843228.002022-11-218916Actual
32611139.002024-02-218973Actual
20936161.002023-03-248916Actual
2034341.192023-02-2189211Actual
2435444.382023-06-2189211Actual
30715190.002023-12-228966Actual
35856145.112024-04-2189213Actual
21043118.002023-03-248956Actual
21285143.512023-03-248968Actual
27754114.592023-09-2189112Actual
13185145.002022-07-228917Actual
24115206.002023-06-218917Actual
26932111.002023-09-218973Actual
22995120.002023-05-228946Actual
27495179.872023-09-218968Actual
1798172.002022-12-228956Actual
2787366.172023-09-2189113Actual
5656183.002022-01-218913Actual
15149123.812022-09-218928Actual
31430235.002024-01-218963Actual
782391.992022-02-218968Actual
3553889.062024-04-2189211Actual
2653823.102023-08-2189511Actual
14971162.002022-09-218966Actual
13547212.002022-08-218963Actual
14561200.002022-09-218963Actual
32018222.302024-01-218928Actual
15892128.002022-10-228946Actual
5329138.002021-12-228917Actual
3685980.552024-05-2289112Actual
26484108.212023-08-2189311Actual
25180193.002023-07-228967Actual
1733596.512022-11-2189411Actual
280238.002021-10-228926Actual
2480251.002021-10-228914Actual
30656151.002023-12-228946Actual
3331137.452021-10-228968Actual
18693292.002023-01-218914Actual
23266128.362023-05-228968Actual
33056231.002024-02-218967Actual
26154249.002023-08-218966Actual
2072344.002023-03-248973Actual
3006123.102023-11-2189212Actual
18820215.002023-01-218965Actual
36331193.002024-05-228946Actual
3582969.672024-04-2189113Actual
37342226.002024-06-218965Actual
36192189.002024-05-228965Actual
33555124.062024-02-2189213Actual
13045103.002022-07-228956Actual
30602135.002023-12-228926Actual
11647161.002022-06-218965Actual
1848398.632022-12-2289112Actual
15718163.002022-10-228915Actual
609168.002021-08-218936Actual
14831189.002022-09-218916Actual
22822189.002023-05-228915Actual
21223338.972023-03-248918Actual
2394636.002023-06-218926Actual
30927275.332023-12-228968Actual
3438546.502024-03-2389211Actual
2237458.212023-04-2189211Actual
25500116.722023-07-2289611Actual
2538127.002021-10-228964Actual
13763126.002022-08-218965Actual
4346179.872021-11-218918Actual
15811205.002022-10-228916Actual
9873118.002022-04-218967Actual
36157298.002024-05-228915Actual
24268207.152023-06-218968Actual
3331677.362024-02-2189411Actual
28585479.882023-10-228918Actual
38960168.852024-07-2289111Actual
19429111.402023-01-2189611Actual
1948735.872023-01-2189112Actual
21073200.002023-03-248966Actual
2096362.002023-03-248926Actual
22134180.002023-04-218917Actual
8465179.002022-03-248936Actual
38457233.002024-07-228915Actual
290142.002021-08-218964Actual
2354123.002021-10-228963Actual

Generated 2024-09-20 10:54:19.411 UTC