[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 480  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29053195.992023-12-1589213Actual
32965292.002024-04-158966Actual
8697151.002022-05-178917Actual
34088200.002024-05-168966Actual
8618150.002022-05-178966Actual
2898137.002021-12-158946Actual
32932109.002024-04-158956Actual
23324108.212023-07-1589111Actual
32639437.002024-04-158914Actual
25003253.002023-09-148936Actual
14470106.082022-10-1489612Actual
2251939.062023-06-1489112Actual
39281104.762024-09-1489113Actual
17604197.002023-02-148963Actual
1495211.002021-11-148915Actual
29859206.082024-01-1489111Actual
30304273.002024-02-148963Actual
29941114.592024-01-1489411Actual
21130156.002023-05-178917Actual
34829248.002024-06-148963Actual
27375218.002023-11-148967Actual
2778223.102023-11-1489212Actual
16843228.002023-01-148916Actual
38960168.852024-09-1489111Actual
12055161.002022-08-148917Actual
1733203.002021-11-148936Actual
26484108.212023-10-1489311Actual
32429195.992024-03-1589213Actual
36065423.002024-07-158914Actual
22609302.002023-07-158913Actual
2355699.702023-07-1589612Actual
38747346.002024-09-148917Actual
1224482.902022-08-148928Actual
33056231.002024-04-158967Actual
18727181.002023-03-168964Actual
3803719.912024-08-1489212Actual
29646321.002024-01-148917Actual
14022158.002022-10-148917Actual
34737113.532024-05-1689613Actual
35332248.002024-06-148967Actual
1461838.002022-11-148973Actual
102179.002021-10-148963Actual
32767271.002024-04-158965Actual
33799199.002024-05-168964Actual
31067106.082024-02-1489411Actual
38690261.002024-09-148966Actual
12713185.002022-09-148915Actual
1836464.592023-02-1489411Actual
15028255.002022-11-148917Actual
32252106.082024-03-1589611Actual
17689220.002023-02-148914Actual
2604179.002023-10-148926Actual
16657333.002023-01-148914Actual
2458693.312023-08-1489612Actual
39341185.472024-09-1489613Actual
9407164.002022-06-148965Actual
35297300.002024-06-148917Actual
9813187.002022-06-148917Actual
2505567.002023-09-148956Actual
38782216.002024-09-148967Actual
31221158.212024-02-1489612Actual
23919231.002023-08-148916Actual
37481234.002024-08-148946Actual
1839117.782023-02-1489511Actual
22552147.572023-06-1489612Actual
10931160.002022-07-158917Actual
38364385.002024-09-148914Actual
3373682.002024-05-168973Actual
18105126.002023-02-148967Actual
20574125.232023-04-1689612Actual
27553198.642023-11-1489111Actual
2558549.702023-09-1489212Actual
130834.002021-11-148973Actual
2215141.992021-11-148968Actual
3083216.002021-12-158917Actual
2337975.232023-07-1589311Actual
2270173.002023-07-158973Actual
33587201.262024-04-1589613Actual
29026104.762023-12-1589113Actual
1748143.312023-01-1489212Actual
2876092.252023-12-1589311Actual
2142592.252023-05-1789411Actual
17569346.002023-02-148913Actual
9210215.002022-06-148914Actual
1360677.002022-10-148973Actual
3015355.642024-01-1489113Actual
3343620.972024-04-1589212Actual
35418178.362024-06-148928Actual
35007322.002024-06-148915Actual
20751328.002023-05-178914Actual
13878162.002022-10-148936Actual
28848103.952023-12-1589611Actual
15753186.002022-12-158965Actual
38457233.002024-09-148915Actual
36447358.002024-07-158917Actual
11179129.872022-07-158968Actual
2096362.002023-05-178926Actual
35652119.912024-06-1489611Actual
16785213.002023-01-148965Actual
29356284.002024-01-148915Actual
1079394.002022-07-158956Actual
34914393.002024-06-148914Actual
26840390.002023-11-148913Actual
32165100.762024-03-1589311Actual
19961226.002023-04-168936Actual
5656183.002022-03-168913Actual
14527246.002022-11-148913Actual
22169189.002023-06-148967Actual
24469147.572023-08-1489611Actual
27250109.002023-11-148956Actual
7028139.002022-04-168964Actual
14646281.002022-11-148914Actual
27461281.392023-11-148928Actual
36540484.422024-07-158918Actual
1939649.702023-03-1689511Actual
28647173.812023-12-158968Actual
34500188.002024-05-1689611Actual
19429111.402023-03-1689611Actual
33142169.272024-04-158928Actual
19109228.002023-03-168967Actual
3833671.002024-09-148973Actual
29556120.002024-01-148956Actual
21165150.002023-05-178967Actual
18163240.482023-02-148918Actual
27696140.122023-11-1489611Actual
2561777.362023-09-1489612Actual
29086129.322023-12-1589613Actual
19017194.002023-03-168966Actual
30985153.952024-02-1489111Actual
2893422.042023-12-1589212Actual
34030209.002024-05-168946Actual
9486185.002022-06-148916Actual
31395463.002024-03-158913Actual
28402151.002023-12-158956Actual
230176.002021-10-148914Actual
5904112.002022-03-168964Actual
26875328.002023-11-148963Actual
30095147.572024-01-1489612Actual
35980267.002024-07-158963Actual
22018150.002023-06-148946Actual
27143218.002023-11-148916Actual
37186103.002024-08-148973Actual
11318150.002022-08-148963Actual
3556594.382024-06-1489311Actual
2541352.892023-09-1489311Actual
729484.002022-04-168926Actual
2651199.702023-10-1489411Actual
5516132.902022-02-148928Actual
431113.002021-10-148965Actual
26154249.002023-10-148966Actual
7762101.082022-04-168928Actual
27990454.002023-12-158913Actual
355070.002022-01-148973Actual
3660132.002022-01-148964Actual
2455418.842023-08-1489212Actual
15241132.682022-11-1489111Actual
504870.002022-02-148926Actual
13728236.002022-10-148915Actual
3812995.992024-08-1489113Actual
1951443.312023-03-1689212Actual
4207126.002022-01-148917Actual
16537310.002023-01-148913Actual
29449243.002024-01-148916Actual
4346179.872022-01-148918Actual
37507157.002024-08-148956Actual
2832275.002023-12-158926Actual
2051664.592023-04-1689112Actual
6453234.002022-03-168917Actual
21073200.002023-05-178966Actual
3006123.102024-01-1489212Actual
36920128.422024-07-1589612Actual
16572176.002023-01-148963Actual
2473535.002023-09-148973Actual
30927275.332024-02-148968Actual
20046159.002023-04-168966Actual
2452766.722023-08-1489112Actual
7902187.002022-05-178913Actual
33234199.702024-04-1589111Actual
26960302.002023-11-148914Actual
22644164.002023-07-158963Actual
31701273.002024-03-158916Actual
24678187.002023-09-148963Actual
894590.482022-05-178968Actual
9349133.002022-06-148915Actual
29681231.002024-01-148967Actual
38187234.592024-08-1489613Actual
10326176.002022-07-158914Actual
371144.002021-10-148915Actual
16221133.742022-12-1589111Actual
37455250.002024-08-148936Actual
3213891.192024-03-1589211Actual
29739416.242024-01-148918Actual
12384208.002022-09-148913Actual
31608255.002024-03-158915Actual
17133258.662023-01-148918Actual
782391.992022-04-168968Actual
1780125.002021-11-148946Actual
32110188.002024-03-1589111Actual
33764309.002024-05-168914Actual
4718192.002022-02-148914Actual
27340265.002023-11-148917Actual
36978141.612024-07-1589113Actual
15448139.062022-11-1489612Actual
3573849.702024-06-1489212Actual
25300163.212023-09-148968Actual
13634205.002022-10-148914Actual
2294244.002021-12-158913Actual
38550224.002024-09-148916Actual
1583839.002022-12-158926Actual
8227156.002022-05-178915Actual
1766134.002023-02-148973Actual
20844201.002023-05-178915Actual
20315147.572023-04-1689111Actual
2988745.442024-01-1489211Actual
3918949.702024-09-1489212Actual
32052208.662024-03-158968Actual
39161110.342024-09-1489112Actual
22255119.272023-06-148928Actual
743749.002022-04-168956Actual
512177.002021-10-148916Actual
14831189.002022-11-148916Actual
7714188.962022-04-168918Actual
1485872.002022-11-148926Actual
10746157.002022-07-158946Actual
3688720.972024-07-1589212Actual
3906917.782024-09-1489511Actual
7246177.002022-04-168916Actual
953470.002022-06-148926Actual
2343325.232023-07-1589511Actual
1191759.002022-08-148956Actual
35042176.002024-06-148965Actual
3326273.102024-04-1589211Actual
28350371.002023-12-158936Actual
2617173.002021-12-158915Actual
18191114.722023-02-148928Actual
32674257.002024-04-158964Actual
22134180.002023-06-148917Actual
1172251.002021-11-148913Actual
20257191.992023-04-168968Actual
2148689.062023-05-1789611Actual
37951131.612024-08-1489611Actual
32344149.702024-03-1589612Actual
27283208.002023-11-148966Actual
27933206.522023-11-1489613Actual
30212131.082024-01-1489613Actual
25702312.002023-10-148913Actual
22822189.002023-07-158915Actual
19229128.362023-03-168968Actual
33644381.002024-05-168913Actual
26014220.002023-10-148916Actual
38605349.002024-09-148936Actual
29975128.422024-01-1489611Actual
1967156.002021-11-148917Actual
3685980.552024-07-1589112Actual
13763126.002022-10-148965Actual
2555860.332023-09-1489112Actual
16924149.002023-01-148946Actual
12951160.002022-09-148936Actual
18933218.002023-03-168936Actual
841671.002022-05-178926Actual
36157298.002024-07-158915Actual
2139897.572023-05-1789311Actual
32310106.082024-03-1589112Actual
2851195.002021-12-158936Actual
14117293.512022-10-148918Actual
1027862.002022-07-158973Actual
23648148.002023-08-148963Actual
38577135.002024-09-148926Actual
20666191.002023-05-178963Actual
6703129.872022-03-168968Actual
2294144.002023-07-158926Actual
843144.002021-10-148917Actual
35771199.702024-06-1489612Actual
27433348.062023-11-148918Actual
24643325.002023-09-148913Actual
25180193.002023-09-148967Actual
11870111.002022-08-148946Actual
31306129.322024-02-1489213Actual
3145112.002021-12-158967Actual
3446636.932024-05-1689511Actual
27900199.502023-11-1489213Actual
26572111.402023-10-1489611Actual
38492281.002024-09-148965Actual
12446128.002022-09-148963Actual
28144196.002023-12-158964Actual
21992257.002023-06-148936Actual
21343105.022023-05-1789111Actual
5000155.002022-02-148916Actual
38279233.002024-09-148963Actual
37249281.002024-08-148964Actual
8148151.002022-05-178964Actual
34266238.962024-05-168928Actual
25145269.002023-09-148917Actual
28968126.292023-12-1589612Actual
3674293.312024-07-1589411Actual
29504343.002024-01-148936Actual
29767172.302024-01-148928Actual
21845218.002023-06-148915Actual
35207112.002024-06-148956Actual
1833764.592023-02-1489311Actual
16692158.002023-01-148964Actual
1954585.872023-03-1689612Actual
6782267.002022-04-168913Actual
3438546.502024-05-1689211Actual
26095204.002023-10-148946Actual
6642114.722022-03-168928Actual
4859185.002022-02-148915Actual
10140204.002022-07-158913Actual
4532183.002022-02-148913Actual
17075138.002023-01-148967Actual
1969381.002023-04-168973Actual
30715190.002024-02-148966Actual
1890577.002023-03-168926Actual
18608170.002023-03-168963Actual
3791817.782024-08-1489511Actual
15625233.002022-12-158914Actual
2045880.552023-04-1689611Actual
33891259.002024-05-168965Actual
22227245.032023-06-148918Actual
33470138.002024-04-1589612Actual
37631265.002024-08-148967Actual
8088213.002022-05-178914Actual
294576.002021-12-158956Actual
35155290.002024-06-148936Actual
23021140.002023-07-158956Actual
22856140.002023-07-158965Actual
5389116.002022-02-148967Actual
29263319.002024-01-148914Actual
15811205.002022-12-158916Actual
19074228.002023-03-168917Actual
42201.002021-10-148913Actual
25266154.112023-09-148928Actual
3458635.872024-05-1689212Actual
13185145.002022-09-148917Actual
24855158.002023-09-148915Actual
3004175.002021-12-158966Actual
38657170.002024-09-148956Actual
15918113.002022-12-158956Actual
2054335.872023-04-1689212Actual
30482240.002024-02-148915Actual
4592122.002022-02-148963Actual
27608144.382023-11-1489311Actual
31040128.422024-02-1489311Actual
26932111.002023-11-148973Actual
30424267.002024-02-148964Actual
1435489.062022-10-1489611Actual
10852155.002022-07-158966Actual
31643251.002024-03-158965Actual
2242894.382023-06-1489411Actual
16750208.002023-01-148915Actual
1662986.002023-01-148973Actual
20196272.302023-04-168918Actual
2352478.422023-07-1589112Actual
804053.002022-05-178973Actual
168466.002021-11-148926Actual
22995120.002023-07-158946Actual
18785140.002023-03-168915Actual
34705148.622024-05-1689213Actual
36390233.002024-07-158966Actual
2145218.842023-05-1789511Actual
17040192.002023-01-148917Actual
37689376.852024-08-148918Actual
1848398.632023-02-1489112Actual
3472128.002022-01-148963Actual
30865528.362024-02-148918Actual
18573371.002023-03-168913Actual
14239110.342022-10-1489111Actual
25954259.002023-10-148965Actual
3224263.212021-12-158918Actual
26336193.512023-10-148928Actual
36482243.002024-07-158967Actual
32462117.042024-03-1589613Actual
5718142.002022-03-168963Actual
22969199.002023-07-158936Actual
1429487.992022-10-1489311Actual
15149123.812022-11-148928Actual
36250343.002024-07-158916Actual
3328982.682024-04-1589311Actual
30656151.002024-02-148946Actual
31430235.002024-03-158963Actual
15718163.002022-12-158915Actual
1745442.252023-01-1489112Actual
16163207.152022-12-158968Actual
37864128.422024-08-1489311Actual
23054198.002023-07-158966Actual
11258274.002022-08-148913Actual
36331193.002024-07-158946Actual
1644937.992022-12-1589212Actual
3410220.002022-01-148913Actual
26429225.232023-10-1489111Actual
25358147.572023-09-1489111Actual
916242.002022-06-148973Actual
31515356.002024-03-158914Actual
5097148.002022-02-148936Actual
1032111.692021-10-148928Actual
17253124.172023-01-1489111Actual
5577120.782022-02-148968Actual
2137157.142023-05-1789211Actual
4780150.002022-02-148964Actual
31841226.002024-03-158966Actual
3898878.422024-09-1489211Actual
39223184.812024-09-1489612Actual
2027125.002021-11-148967Actual
29589213.002024-01-148966Actual
7575234.002022-04-168917Actual
31159102.892024-02-1489112Actual
243260.002021-12-158973Actual
10386113.002022-07-158964Actual
18224178.362023-02-148968Actual
12117111.002022-08-148967Actual
1993371.002023-04-168926Actual
18959110.002023-03-168946Actual
1636142.002021-11-148916Actual
19167387.452023-03-168918Actual
3603778.002024-07-158973Actual
18282118.852023-02-1489111Actual
31932274.002024-03-158967Actual
2335270.972023-07-1589211Actual
30575284.002024-02-148916Actual
33857226.002024-05-168915Actual
70371.002021-10-148956Actual
26308472.302023-10-148918Actual
2579675.002023-10-148973Actual
33949293.002024-05-168916Actual
1356176.002021-11-148914Actual
8759144.002022-05-178967Actual
2443520.972023-08-1489511Actual
1798172.002023-02-148956Actual
7496110.002022-04-168966Actual
30361109.002024-02-148973Actual
38156117.042024-08-1489213Actual
8886114.722022-05-178928Actual
1936967.782023-03-1689411Actual
38071199.702024-08-1489612Actual
36099235.002024-07-158964Actual
25859241.002023-10-148964Actual
2544056.082023-09-1489411Actual
1736224.162023-01-1489511Actual
25088189.002023-09-148966Actual
20138129.002023-04-168967Actual
34357245.442024-05-1689111Actual
13904137.002022-10-148946Actual
20631325.002023-05-178913Actual
13435169.272022-09-148968Actual
37037132.832024-07-1589613Actual
2675175.002021-12-158965Actual
28376199.002023-12-158946Actual
1091104.112021-10-148968Actual
30269485.002024-02-148913Actual
1443939.062022-10-1489212Actual
1532384.802022-11-1489411Actual
1432160.332022-10-1489411Actual
13512287.002022-10-148913Actual
20936161.002023-05-178916Actual
12572189.002022-09-148914Actual
16008213.002022-12-158917Actual
14680142.002022-11-148964Actual
31898308.002024-03-158917Actual
3783733.742024-08-1489211Actual
406773.002022-01-148956Actual
12854137.002022-09-148916Actual
7167132.002022-04-168965Actual
17816187.002023-02-148965Actual
2480251.002021-12-158914Actual
18820215.002023-03-168965Actual
2340691.192023-07-1589411Actual
19721237.002023-04-168914Actual
17929259.002023-02-148936Actual
1831023.102023-02-1489211Actual
28585479.882023-12-158918Actual
38244424.002024-09-148913Actual
1177494.002022-08-148926Actual
19755151.002023-04-168964Actual
32732278.002024-04-158915Actual

Generated 2024-11-13 07:15:43.364 UTC