[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 412   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36540484.422024-05-228918Actual
2394636.002023-06-218926Actual
25238310.182023-07-228918Actual
19848153.002023-02-218965Actual
2766249.702023-09-2189511Actual
24207264.722023-06-218918Actual
2617173.002021-10-228915Actual
31808126.002024-01-218956Actual
1529655.022022-09-2189311Actual
29504343.002023-11-218936Actual
25919300.002023-08-218915Actual
2096362.002023-03-248926Actual
26121181.002023-08-218956Actual
31643251.002024-01-218965Actual
34299188.962024-03-238968Actual
1532384.802022-09-2189411Actual
9813187.002022-04-218917Actual
2555860.332023-07-2289112Actual
26484108.212023-08-2189311Actual
18785140.002023-01-218915Actual
2215141.992021-09-218968Actual
2458693.312023-06-2189612Actual
15951159.002022-10-228966Actual
28968126.292023-10-2289612Actual
30865528.362023-12-228918Actual
1416136.002021-09-218964Actual
11258274.002022-06-218913Actual
3797181.002021-11-218965Actual
1890577.002023-01-218926Actual
29449243.002023-11-218916Actual
31338132.832023-12-2289613Actual
29914119.912023-11-2189311Actual
14239110.342022-08-2189111Actual
35181176.002024-04-218946Actual
17929259.002022-12-228936Actual
27283208.002023-09-218966Actual
23861186.002023-06-218965Actual
13512287.002022-08-218913Actual
631562.002022-01-218956Actual
34145325.002024-03-238917Actual
1866540.002023-01-218973Actual
3674293.312024-05-2289411Actual
3688720.972024-05-2289212Actual
14470106.082022-08-2189612Actual
1633023.102022-10-2289511Actual
14738218.002022-09-218915Actual
1733596.512022-11-2189411Actual
9407164.002022-04-218965Actual
504870.002021-12-228926Actual
3876165.002021-11-218916Actual
15063191.002022-09-218967Actual
3783733.742024-06-2189211Actual
1839117.782022-12-2289511Actual
38690261.002024-07-228966Actual
27696140.122023-09-2189611Actual
38364385.002024-07-228914Actual
32110188.002024-01-2189111Actual
26308472.302023-08-218918Actual
15918113.002022-10-228956Actual
3739144.002021-11-218915Actual
33234199.702024-02-2189111Actual
37597296.002024-06-218917Actual
2497541.002023-07-228926Actual
27375218.002023-09-218967Actual
25003253.002023-07-228936Actual
36305315.002024-05-228936Actual
8368207.002022-03-248916Actual
21577123.102023-03-2489612Actual
33114343.512024-02-218918Actual
1432160.332022-08-2189411Actual
20103218.002023-02-218917Actual
1290254.002022-07-228926Actual
4921142.002021-12-228965Actual
1172251.002021-09-218913Actual
4859185.002021-12-228915Actual
27900199.502023-09-2189213Actual
1032111.692021-08-218928Actual
26932111.002023-09-218973Actual
35710118.852024-04-2189112Actual
34180180.002024-03-238967Actual
18105126.002022-12-228967Actual
3918949.702024-07-2289212Actual
2988745.442023-11-2189211Actual
21634262.002023-04-218913Actual
33176213.212024-02-218968Actual
6782267.002022-02-218913Actual
4207126.002021-11-218917Actual
14680142.002022-09-218964Actual
4592122.002021-12-228963Actual
17955112.002022-12-228946Actual
24115206.002023-06-218917Actual
2947686.002023-11-218926Actual
33857226.002024-03-238915Actual
3213891.192024-01-2189211Actual
609168.002021-08-218936Actual
10852155.002022-05-228966Actual
18163240.482022-12-228918Actual
32767271.002024-02-218965Actual
27224240.002023-09-218946Actual
11823176.002022-06-218936Actual
22227245.032023-04-218918Actual
34886103.002024-04-218973Actual
10061135.932022-04-218968Actual
21017161.002023-03-248946Actual
25145269.002023-07-228917Actual
3556594.382024-04-2189311Actual
1636470.972022-10-2289611Actual
30715190.002023-12-228966Actual
13878162.002022-08-218936Actual
17781144.002022-12-228915Actual
27990454.002023-10-228913Actual
13963177.002022-08-218966Actual
27933206.522023-09-2189613Actual
28647173.812023-10-228968Actual
32402124.062024-01-2189113Actual
38631168.002024-07-228946Actual
16221133.742022-10-2289111Actual
35297300.002024-04-218917Actual
10200155.002022-05-228963Actual
12998149.002022-07-228946Actual
7575234.002022-02-218917Actual
3559290.122024-04-2189411Actual
27608144.382023-09-2189311Actual
2352478.422023-05-2289112Actual
8227156.002022-03-248915Actual
33679218.002024-03-238963Actual
35418178.362024-04-218928Actual
37186103.002024-06-218973Actual
1736224.162022-11-2189511Actual
1642273.102022-10-2289112Actual
14179141.992022-08-218968Actual
2142592.252023-03-2489411Actual
29975128.422023-11-2189611Actual
2675175.002021-10-228965Actual
24890163.002023-07-228965Actual
984229.872021-08-218918Actual
13435169.272022-07-228968Actual
9024215.002022-04-218913Actual
1429487.992022-08-2189311Actual
519186.002021-12-228956Actual
18282118.852022-12-2289111Actual
29859206.082023-11-2189111Actual
19287133.742023-01-2189111Actual
3438546.502024-03-2389211Actual
16163207.152022-10-228968Actual
3512799.002024-04-218926Actual
14938116.002022-09-218956Actual
782391.992022-02-218968Actual
34056129.002024-03-238956Actual
36920128.422024-05-2289612Actual
1833764.592022-12-2289311Actual
20878209.002023-03-248965Actual
3410220.002021-11-218913Actual
656107.002021-08-218946Actual
6515157.002022-01-218967Actual
15718163.002022-10-228915Actual
3373682.002024-03-238973Actual
1079394.002022-05-228956Actual
22609302.002023-05-228913Actual
2154131.392021-09-218928Actual
18516138.002022-12-2289612Actual
39103164.592024-07-2289611Actual
22077181.002023-04-218966Actual
2538127.002021-10-228964Actual
11585177.002022-06-218915Actual
30772307.002023-12-228917Actual
3582969.672024-04-2189113Actual
19906196.002023-02-218916Actual
1027862.002022-05-228973Actual
9583176.002022-04-218936Actual
19195157.142023-01-218928Actual
7390116.002022-02-218946Actual
21223338.972023-03-248918Actual
30575284.002023-12-228916Actual
35452210.182024-04-218968Actual
5468304.122021-12-228918Actual
34357245.442024-03-2389111Actual
36357153.002024-05-228956Actual
15892128.002022-10-228946Actual
39308204.762024-07-2289213Actual
13728236.002022-08-218915Actual
512177.002021-08-218916Actual
1695090.002022-11-218956Actual
26994200.002023-09-218964Actual
21073200.002023-03-248966Actual
32310106.082024-01-2189112Actual
14831189.002022-09-218916Actual
2561777.362023-07-2289612Actual
2242894.382023-04-2189411Actual
2001392.002023-02-218956Actual
1967156.002021-09-218917Actual
35946328.002024-05-228913Actual
1748143.312022-11-2189212Actual
36157298.002024-05-228915Actual
3004175.002021-10-228966Actual
894590.482022-03-248968Actual
25824348.002023-08-218914Actual
14145114.722022-08-218928Actual
4394154.112021-11-218928Actual
2251939.062023-04-2189112Actual
4020137.002021-11-218946Actual
18224178.362022-12-228968Actual
26248203.002023-08-218967Actual
38457233.002024-07-228915Actual
19167387.452023-01-218918Actual
2145218.842023-03-2489511Actual
27553198.642023-09-2189111Actual
1931525.232023-01-2189211Actual
16983205.002022-11-218966Actual
17512139.062022-11-2189612Actual
33022345.002024-02-218917Actual
15505356.002022-10-228913Actual
1065062.002022-05-228926Actual
34705148.622024-03-2389213Actual
3973185.002021-11-218936Actual
11647161.002022-06-218965Actual
19813176.002023-02-218915Actual
7107127.002022-02-218915Actual
3603778.002024-05-228973Actual
26095204.002023-08-218946Actual
20786187.002023-03-248964Actual
28082105.002023-10-228973Actual
1252481.002022-07-228973Actual
24855158.002023-07-228915Actual
30212131.082023-11-2189613Actual
15149123.812022-09-218928Actual
31756318.002024-01-218936Actual
1888116.002021-09-218966Actual
27754114.592023-09-2189112Actual
17816187.002022-12-228965Actual
2072344.002023-03-248973Actual
19109228.002023-01-218967Actual
3472128.002021-11-218963Actual
32252106.082024-01-2189611Actual
29053195.992023-10-2289213Actual
1557111.002021-09-218965Actual
15357131.612022-09-2189611Actual
12117111.002022-06-218967Actual
21992257.002023-04-218936Actual
1730859.272022-11-2189311Actual
29143468.002023-11-218913Actual
33799199.002024-03-238964Actual
31101133.742023-12-2289611Actual
4346179.872021-11-218918Actual
17569346.002022-12-228913Actual
30424267.002023-12-228964Actual
2452766.722023-06-2189112Actual
5577120.782021-12-228968Actual
11726162.002022-06-218916Actual
20046159.002023-02-218966Actual
38782216.002024-07-228967Actual
9270170.002022-04-218964Actual
33764309.002024-03-238914Actual
19602281.002023-02-218913Actual
25702312.002023-08-218913Actual
2438160.332023-06-2189311Actual
13374126.842022-07-228928Actual
3800972.042024-06-2189112Actual
30304273.002023-12-228963Actual
26336193.512023-08-218928Actual
36602179.872024-05-228968Actual
24763284.002023-07-228914Actual
12713185.002022-07-228915Actual
12854137.002022-07-228916Actual
35207112.002024-04-218956Actual
34829248.002024-04-218963Actual
13904137.002022-08-218946Actual
17161104.112022-11-218928Actual
3553889.062024-04-2189211Actual
37249281.002024-06-218964Actual
23919231.002023-06-218916Actual
36978141.612024-05-2289113Actual
13668201.002022-08-218964Actual
31306129.322023-12-2289213Actual
2335270.972023-05-2289211Actual
2455418.842023-06-2189212Actual
8618150.002022-03-248966Actual
1224482.902022-06-218928Actual
26369182.902023-08-218968Actual
18878140.002023-01-218916Actual
38550224.002024-07-228916Actual
35510149.702024-04-2189111Actual
19074228.002023-01-218917Actual
36390233.002024-05-228966Actual
1798172.002022-12-228956Actual
32165100.762024-01-2189311Actual
15121326.842022-09-218918Actual
30361109.002023-12-228973Actual
3145112.002021-10-228967Actual
9084144.002022-04-218963Actual
617268.002022-01-218926Actual
1848398.632022-12-2289112Actual
3224263.212021-10-228918Actual
24268207.152023-06-218968Actual
8759144.002022-03-248967Actual
13763126.002022-08-218965Actual
19429111.402023-01-2189611Actual
3328982.682024-02-2189311Actual
2546743.312023-07-2289511Actual
15866236.002022-10-228936Actual
1191759.002022-06-218956Actual
14646281.002022-09-218914Actual
14561200.002022-09-218963Actual
1836464.592022-12-2289411Actual
38279233.002024-07-228963Actual
6703129.872022-01-218968Actual
20936161.002023-03-248916Actual
11179129.872022-05-228968Actual
21043118.002023-03-248956Actual
18820215.002023-01-218965Actual
34238399.572024-03-238918Actual
12634153.002022-07-228964Actual
38747346.002024-07-228917Actual
32344149.702024-01-2189612Actual
30807234.002023-12-228967Actual
855994.002022-03-248956Actual
2139897.572023-03-2489311Actual
3172888.002024-01-218926Actual
2787366.172023-09-2189113Actual
38657170.002024-07-228956Actual
1766134.002022-12-228973Actual
3898878.422024-07-2289211Actual
1091104.112021-08-218968Actual
35240220.002024-04-218966Actual
3148799.002024-01-218973Actual
18933218.002023-01-218936Actual
37307281.002024-06-218915Actual
2106213.212021-09-218918Actual
2054335.872023-02-2189212Actual
25358147.572023-07-2289111Actual
21251172.302023-03-248928Actual
18013160.002022-12-228966Actual
27495179.872023-09-218968Actual
2154475.232023-03-2489112Actual
39042144.382024-07-2289411Actual
1443939.062022-08-2189212Actual
243260.002021-10-228973Actual
28787105.022023-10-2289411Actual
20574125.232023-02-2189612Actual
12951160.002022-07-228936Actual
21343105.022023-03-2489111Actual
26875328.002023-09-218963Actual
6374101.002022-01-218966Actual
2240175.232023-04-2189311Actual
10386113.002022-05-228964Actual
31990402.602024-01-218918Actual
10326176.002022-05-228914Actual
6453234.002022-01-218917Actual
7496110.002022-02-218966Actual
32965292.002024-02-218966Actual
1790166.002022-12-228926Actual
692056.002022-02-218973Actual
355070.002021-11-218973Actual
37400251.002024-06-218916Actual
5000155.002021-12-228916Actual
37005160.902024-05-2289213Actual
9486185.002022-04-218916Actual
31040128.422023-12-2289311Actual
36192189.002024-05-228965Actual
14527246.002022-09-218913Actual
13326237.452022-07-228918Actual
5904112.002022-01-218964Actual
35856145.112024-04-2189213Actual
37891133.742024-06-2189411Actual
23733293.002023-06-218914Actual
2758167.782023-09-2189211Actual
2851195.002021-10-228936Actual
7962151.002022-03-248963Actual
29391205.002023-11-218965Actual
19755151.002023-02-218964Actual
7762101.082022-02-218928Actual
15183138.962022-09-218968Actual
1627661.402022-10-2289311Actual
3561919.912024-04-2189511Actual
2672362.662023-08-2189113Actual
20666191.002023-03-248963Actual
17075138.002022-11-218967Actual
22169189.002023-04-218967Actual
1230179.002021-09-218963Actual
22288141.992023-04-218968Actual
21845218.002023-04-218915Actual
24797129.002023-07-228964Actual
29589213.002023-11-218966Actual
2440892.252023-06-2189411Actual
1435489.062022-08-2189611Actual
2034341.192023-02-2189211Actual
2042450.762023-02-2189511Actual
16101298.062022-10-228918Actual
32611139.002024-02-218973Actual
21130156.002023-03-248917Actual
3015355.642023-11-2189113Actual
1630380.552022-10-2289411Actual
25737235.002023-08-218963Actual
804053.002022-03-248973Actual
4718192.002021-12-228914Actual
29263319.002023-11-218914Actual
31159102.892023-12-2289112Actual
37951131.612024-06-2189611Actual
7635165.002022-02-218967Actual
3118736.932023-12-2289212Actual
27340265.002023-09-218917Actual
17253124.172022-11-2189111Actual
1356176.002021-09-218914Actual
15660188.002022-10-228964Actual
16692158.002022-11-218964Actual
5844236.002022-01-218914Actual
1662986.002022-11-218973Actual
6594216.242022-01-218918Actual
230176.002021-08-218914Actual
21879137.002023-04-218965Actual
25180193.002023-07-228967Actual
1177494.002022-06-218926Actual
4780150.002021-12-228964Actual
1969381.002023-02-218973Actual
1745442.252022-11-2189112Actual
24678187.002023-07-228963Actual
14971162.002022-09-218966Actual
1139635.002022-06-218973Actual
31898308.002024-01-218917Actual
20257191.992023-02-218968Actual
1461838.002022-09-218973Actual
22822189.002023-05-228915Actual
4128185.002021-11-218966Actual
30630261.002023-12-228936Actual
1687055.002022-11-218926Actual
22346141.192023-04-2189111Actual
1948735.872023-01-2189112Actual
3742782.002024-06-218926Actual
34949243.002024-04-218964Actual
23768226.002023-06-218964Actual
23613271.002023-06-218913Actual
28025289.002023-10-228963Actual
13106131.002022-07-228966Actual
20631325.002023-03-248913Actual
36568187.452024-05-228928Actual
22995120.002023-05-228946Actual
28527208.002023-10-228967Actual
903116.002021-08-218967Actual
967755.002022-04-218956Actual
28110434.002023-10-228914Actual
14912132.002022-09-218946Actual
34794421.002024-04-218913Actual
22764153.002023-05-228964Actual
843144.002021-08-218917Actual
5329138.002021-12-228917Actual
3455890.122024-03-2389112Actual
28613188.962023-10-228928Actual
35042176.002024-04-218965Actual
38605349.002024-07-228936Actual
26665122.042023-08-2189612Actual
30033101.822023-11-2189112Actual
38156117.042024-06-2189213Actual
10746157.002022-05-228946Actual
15448139.062022-09-2189612Actual
30269485.002023-12-228913Actual
2480251.002021-10-228914Actual
34412108.212024-03-2389311Actual
3101345.442023-12-2289211Actual
29681231.002023-11-218967Actual
31067106.082023-12-2289411Actual
22461149.702023-04-2189611Actual
3343620.972024-02-2189212Actual
24000156.002023-06-218946Actual
36660223.102024-05-2289111Actual
17396139.062022-11-2189611Actual
16657333.002022-11-218914Actual
32732278.002024-02-218915Actual
13823226.002022-08-218916Actual
31550202.002024-01-218964Actual
23324108.212023-05-2289111Actual
11444226.002022-06-218914Actual
35771199.702024-04-2189612Actual
2294144.002023-05-228926Actual
24235143.512023-06-218928Actual
26960302.002023-09-218914Actual

Generated 2024-09-20 20:33:41.983 UTC