[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 415   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32767271.002024-02-218965Actual
37037132.832024-05-2289613Actual
2335270.972023-05-2289211Actual
33949293.002024-03-238916Actual
22346141.192023-04-2189111Actual
21043118.002023-03-248956Actual
2196463.002023-04-218926Actual
26631114.592023-08-2189112Actual
294576.002021-10-228956Actual
34238399.572024-03-238918Actual
1432160.332022-08-2189411Actual
2142592.252023-03-2489411Actual
34829248.002024-04-218963Actual
2452766.722023-06-2189112Actual
14561200.002022-09-218963Actual
3603778.002024-05-228973Actual
15241132.682022-09-2189111Actual
4453128.362021-11-218968Actual
6515157.002022-01-218967Actual
38840405.632024-07-228918Actual
7635165.002022-02-218967Actual
21285143.512023-03-248968Actual
984229.872021-08-218918Actual
30269485.002023-12-228913Actual
25919300.002023-08-218915Actual
130834.002021-09-218973Actual
2042450.762023-02-2189511Actual
12775105.002022-07-228965Actual
26783138.102023-08-2189613Actual
4207126.002021-11-218917Actual
27553198.642023-09-2189111Actual
33176213.212024-02-218968Actual
21223338.972023-03-248918Actual
27696140.122023-09-2189611Actual
1748143.312022-11-2189212Actual
3373682.002024-03-238973Actual
2294244.002021-10-228913Actual
28848103.952023-10-2289611Actual
5983181.002022-01-218915Actual
26308472.302023-08-218918Actual
20196272.302023-02-218918Actual
1633023.102022-10-2289511Actual
2651199.702023-08-2189411Actual
37400251.002024-06-218916Actual
31338132.832023-12-2289613Actual
35856145.112024-04-2189213Actual
29914119.912023-11-2189311Actual
1890577.002023-01-218926Actual
23324108.212023-05-2289111Actual
12854137.002022-07-228916Actual
70371.002021-08-218956Actual
36390233.002024-05-228966Actual
35007322.002024-04-218915Actual
28295298.002023-10-228916Actual
1461838.002022-09-218973Actual
13185145.002022-07-228917Actual
4718192.002021-12-228914Actual
29801226.842023-11-218968Actual
2294144.002023-05-228926Actual
25003253.002023-07-228936Actual
34678132.832024-03-2389113Actual
855994.002022-03-248956Actual
21992257.002023-04-218936Actual
38550224.002024-07-228916Actual
3015355.642023-11-2189113Actual
10465153.002022-05-228915Actual
22729284.002023-05-228914Actual
19602281.002023-02-218913Actual
23021140.002023-05-228956Actual
1934233.742023-01-2189311Actual
20936161.002023-03-248916Actual
33470138.002024-02-2189612Actual
2270173.002023-05-228973Actual
1416136.002021-09-218964Actual
26369182.902023-08-218968Actual
1426723.102022-08-2189211Actual
3331677.362024-02-2189411Actual
2617173.002021-10-228915Actual
17396139.062022-11-2189611Actual
33056231.002024-02-218967Actual
1356176.002021-09-218914Actual
30212131.082023-11-2189613Actual
290142.002021-08-218964Actual
17161104.112022-11-218928Actual
32018222.302024-01-218928Actual
31159102.892023-12-2289112Actual
6045139.002022-01-218965Actual
35652119.912024-04-2189611Actual
2555860.332023-07-2289112Actual
13930101.002022-08-218956Actual
27250109.002023-09-218956Actual
16983205.002022-11-218966Actual
2340691.192023-05-2289411Actual
8368207.002022-03-248916Actual
13247154.002022-07-228967Actual
10602156.002022-05-228916Actual
18693292.002023-01-218914Actual
3556594.382024-04-2189311Actual
20666191.002023-03-248963Actual
15063191.002022-09-218967Actual
18785140.002023-01-218915Actual
33022345.002024-02-218917Actual
5656183.002022-01-218913Actual
34004311.002024-03-238936Actual
692056.002022-02-218973Actual
21343105.022023-03-2489111Actual
631562.002022-01-218956Actual
31515356.002024-01-218914Actual
1429487.992022-08-2189311Actual
3553889.062024-04-2189211Actual
24115206.002023-06-218917Actual
38492281.002024-07-228965Actual
27198343.002023-09-218936Actual
24948146.002023-07-228916Actual
26484108.212023-08-2189311Actual
18516138.002022-12-2289612Actual
25238310.182023-07-228918Actual
29739416.242023-11-218918Actual
22969199.002023-05-228936Actual
26069382.002023-08-218936Actual
37214414.002024-06-218914Actual
31221158.212023-12-2289612Actual
23768226.002023-06-218964Actual
29681231.002023-11-218967Actual
3674293.312024-05-2289411Actual
26750203.012023-08-2189213Actual
1733203.002021-09-218936Actual
4859185.002021-12-228915Actual
34500188.002024-03-2389611Actual
20631325.002023-03-248913Actual
31608255.002024-01-218915Actual
25500116.722023-07-2289611Actual
11647161.002022-06-218965Actual
1177494.002022-06-218926Actual
10523120.002022-05-228965Actual
34056129.002024-03-238956Actual
25029139.002023-07-228946Actual
24643325.002023-07-228913Actual
1790166.002022-12-228926Actual
29143468.002023-11-218913Actual
33114343.512024-02-218918Actual
19429111.402023-01-2189611Actual
24326101.822023-06-2189111Actual
1939649.702023-01-2189511Actual
38364385.002024-07-228914Actual
28968126.292023-10-2289612Actual
32519381.002024-02-218913Actual
2106213.212021-09-218918Actual
1798172.002022-12-228956Actual
14527246.002022-09-218913Actual
14145114.722022-08-218928Actual
32611139.002024-02-218973Actual
28350371.002023-10-228936Actual
7028139.002022-02-218964Actual
27283208.002023-09-218966Actual
31898308.002024-01-218917Actual
33679218.002024-03-238963Actual
27052262.002023-09-218915Actual
17929259.002022-12-228936Actual
8838195.022022-03-248918Actual
38657170.002024-07-228956Actual
843144.002021-08-218917Actual
2354123.002021-10-228963Actual
30361109.002023-12-228973Actual
27375218.002023-09-218967Actual
22822189.002023-05-228915Actual
19961226.002023-02-218936Actual
32165100.762024-01-2189311Actual
23111191.002023-05-228917Actual
36568187.452024-05-228928Actual
6268153.002022-01-218946Actual
29053195.992023-10-2289213Actual
2204489.002023-04-218956Actual
3083216.002021-10-228917Actual
15811205.002022-10-228916Actual
3973185.002021-11-218936Actual
8148151.002022-03-248964Actual
31782179.002024-01-218946Actual
9407164.002022-04-218965Actual
2538127.002021-10-228964Actual
19813176.002023-02-218915Actual
24797129.002023-07-228964Actual
30517229.002023-12-228965Actual
19721237.002023-02-218914Actual
36065423.002024-05-228914Actual
5250149.002021-12-228966Actual
31101133.742023-12-2289611Actual
35980267.002024-05-228963Actual
2251939.062023-04-2189112Actual
16101298.062022-10-228918Actual
2754146.002021-10-228916Actual
23919231.002023-06-218916Actual
2473535.002023-07-228973Actual
24207264.722023-06-218918Actual
1695090.002022-11-218956Actual
25145269.002023-07-228917Actual
36540484.422024-05-228918Actual
38631168.002024-07-228946Actual
3688720.972024-05-2289212Actual
30095147.572023-11-2189612Actual
27143218.002023-09-218916Actual
2443520.972023-06-2189511Actual
36250343.002024-05-228916Actual
7246177.002022-02-218916Actual
39223184.812024-07-2289612Actual
16537310.002022-11-218913Actual
7714188.962022-02-218918Actual
39042144.382024-07-2289411Actual
6374101.002022-01-218966Actual
1541564.592022-09-2189112Actual
36099235.002024-05-228964Actual
35710118.852024-04-2189112Actual
37094515.002024-06-218913Actual
2778223.102023-09-2189212Actual
33799199.002024-03-238964Actual
3213891.192024-01-2189211Actual
28647173.812023-10-228968Actual
23648148.002023-06-218963Actual
31932274.002024-01-218967Actual
9583176.002022-04-218936Actual
30682125.002023-12-228956Actual
3660132.002021-11-218964Actual
3455890.122024-03-2389112Actual
16785213.002022-11-218965Actual
37455250.002024-06-218936Actual
23466108.212023-05-2289611Actual
4020137.002021-11-218946Actual
35390399.572024-04-218918Actual
28787105.022023-10-2289411Actual
514480.002021-12-228946Actual
35297300.002024-04-218917Actual
3803719.912024-06-2189212Actual
20103218.002023-02-218917Actual
1644937.992022-10-2289212Actual
9349133.002022-04-218915Actual
35771199.702024-04-2189612Actual
5000155.002021-12-228916Actual
3627782.002024-05-228926Actual
18878140.002023-01-218916Actual
2873353.952023-10-2289211Actual
33234199.702024-02-2189111Actual
3797181.002021-11-218965Actual
1733596.512022-11-2189411Actual
36357153.002024-05-228956Actual
1627661.402022-10-2289311Actual
36660223.102024-05-2289111Actual
23232132.902023-05-228928Actual
2172536.002023-04-218973Actual
2893422.042023-10-2289212Actual
31430235.002024-01-218963Actual
38747346.002024-07-228917Actual
17689220.002022-12-228914Actual
1948735.872023-01-2189112Actual
15753186.002022-10-228965Actual
31395463.002024-01-218913Actual
18573371.002023-01-218913Actual
1745442.252022-11-2189112Actual
22288141.992023-04-218968Actual
28492395.002023-10-228917Actual
2787366.172023-09-2189113Actual
15505356.002022-10-228913Actual
1888116.002021-09-218966Actual
27224240.002023-09-218946Actual
21577123.102023-03-2489612Actual
2544056.082023-07-2289411Actual
37864128.422024-06-2189311Actual
8886114.722022-03-248928Actual
2145218.842023-03-2489511Actual
1230179.002021-09-218963Actual
26336193.512023-08-218928Actual
2898137.002021-10-228946Actual
24235143.512023-06-218928Actual
10140204.002022-05-228913Actual
34412108.212024-03-2389311Actual
28025289.002023-10-228963Actual
19167387.452023-01-218918Actual
1780125.002021-09-218946Actual
30033101.822023-11-2189112Actual
17604197.002022-12-228963Actual
15149123.812022-09-218928Actual
31643251.002024-01-218965Actual
37249281.002024-06-218964Actual
33644381.002024-03-238913Actual
31841226.002024-01-218966Actual
36305315.002024-05-228936Actual
25180193.002023-07-228967Actual
15357131.612022-09-2189611Actual
9270170.002022-04-218964Actual
26960302.002023-09-218914Actual
24000156.002023-06-218946Actual
12196196.542022-06-218918Actual
27635112.462023-09-2189411Actual
30927275.332023-12-228968Actual
16572176.002022-11-218963Actual
38690261.002024-07-228966Actual
35452210.182024-04-218968Actual
5329138.002021-12-228917Actual
24855158.002023-07-228915Actual
8759144.002022-03-248967Actual
35100213.002024-04-218916Actual
15892128.002022-10-228946Actual
4267144.002021-11-218967Actual
9813187.002022-04-218917Actual
3148799.002024-01-218973Actual
10931160.002022-05-228917Actual
18282118.852022-12-2289111Actual
21787128.002023-04-218964Actual
2343325.232023-05-2289511Actual
22552147.572023-04-2189612Actual
10699186.002022-05-228936Actual
22227245.032023-04-218918Actual
11823176.002022-06-218936Actual
28705206.082023-10-2289111Actual
1839117.782022-12-2289511Actual
37307281.002024-06-218915Actual
1636142.002021-09-218916Actual
18933218.002023-01-218936Actual
2455418.842023-06-2189212Actual
33764309.002024-03-238914Actual
851298.002022-03-248946Actual
1027862.002022-05-228973Actual
2240175.232023-04-2189311Actual
24890163.002023-07-228965Actual
32462117.042024-01-2189613Actual
29026104.762023-10-2289113Actual
2546743.312023-07-2289511Actual
22764153.002023-05-228964Actual
38071199.702024-06-2189612Actual
16750208.002022-11-218915Actual
2355699.702023-05-2289612Actual
32639437.002024-02-218914Actual
762142.002021-08-218966Actual
17816187.002022-12-228965Actual
3004175.002021-10-228966Actual
32554231.002024-02-218963Actual
3340889.062024-02-2189112Actual
37129343.002024-06-218963Actual
14912132.002022-09-218946Actual
39103164.592024-07-2289611Actual
29975128.422023-11-2189611Actual
3446636.932024-03-2389511Actual
5389116.002021-12-228967Actual
18820215.002023-01-218965Actual
39308204.762024-07-2289213Actual
34949243.002024-04-218964Actual
3561919.912024-04-2189511Actual
10746157.002022-05-228946Actual
39281104.762024-07-2289113Actual
1931525.232023-01-2189211Actual
24026133.002023-06-218956Actual
2881425.232023-10-2289511Actual
2480251.002021-10-228914Actual
32110188.002024-01-2189111Actual
14938116.002022-09-218956Actual
355070.002021-11-218973Actual
3791817.782024-06-2189511Actual
33555124.062024-02-2189213Actual
13547212.002022-08-218963Actual
38782216.002024-07-228967Actual
579670.002022-01-218973Actual
24678187.002023-07-228963Actual
22018150.002023-04-218946Actual
3221939.062024-01-2189511Actual
5844236.002022-01-218914Actual
168466.002021-09-218926Actual
11070245.032022-05-228918Actual
37717266.242024-06-218928Actual
1766134.002022-12-228973Actual
2645796.512023-08-2189211Actual
2541352.892023-07-2289311Actual
13374126.842022-07-228928Actual
2717099.002023-09-218926Actual
2242894.382023-04-2189411Actual
21165150.002023-03-248967Actual
11585177.002022-06-218915Actual
36331193.002024-05-228946Actual
2037035.872023-02-2189311Actual
14646281.002022-09-218914Actual
1091104.112021-08-218968Actual
24763284.002023-07-228914Actual
406773.002021-11-218956Actual
25954259.002023-08-218965Actual
26932111.002023-09-218973Actual
36920128.422024-05-2289612Actual
20751328.002023-03-248914Actual
13634205.002022-08-218914Actual
3668870.972024-05-2289211Actual
36482243.002024-05-228967Actual
1836464.592022-12-2289411Actual
29235107.002023-11-218973Actual
504870.002021-12-228926Actual
18608170.002023-01-218963Actual
13823226.002022-08-218916Actual
8289113.002022-03-248965Actual
28402151.002023-10-228956Actual
29298180.002023-11-218964Actual
25702312.002023-08-218913Actual
36157298.002024-05-228915Actual
1833764.592022-12-2289311Actual
2497541.002023-07-228926Actual
37342226.002024-06-218965Actual
29449243.002023-11-218916Actual
1848398.632022-12-2289112Actual
29556120.002023-11-218956Actual
26665122.042023-08-2189612Actual
19074228.002023-01-218917Actual
12998149.002022-07-228946Actual
28082105.002023-10-228973Actual
33891259.002024-03-238965Actual
29859206.082023-11-2189111Actual
25737235.002023-08-218963Actual
1191759.002022-06-218956Actual
31701273.002024-01-218916Actual
27461281.392023-09-218928Actual
11976117.002022-06-218966Actual
2766249.702023-09-2189511Actual
30807234.002023-12-228967Actual
20257191.992023-02-218968Actual
14179141.992022-08-218968Actual
10386113.002022-05-228964Actual
2045880.552023-02-2189611Actual
12634153.002022-07-228964Actual
1139635.002022-06-218973Actual
2988745.442023-11-2189211Actual
3918949.702024-07-2289212Actual
894590.482022-03-248968Actual
25358147.572023-07-2289111Actual
30630261.002023-12-228936Actual
30482240.002023-12-228915Actual
2579675.002023-08-218973Actual
3127976.692023-12-2289113Actual
4780150.002021-12-228964Actual
2505567.002023-07-228956Actual
4346179.872021-11-218918Actual
3685980.552024-05-2289112Actual
42201.002021-08-218913Actual
31067106.082023-12-2289411Actual
1032111.692021-08-218928Actual
2001392.002023-02-218956Actual
280238.002021-10-228926Actual
32906218.002024-02-218946Actual
27340265.002023-09-218917Actual
3676949.702024-05-2289511Actual
2054335.872023-02-2189212Actual
9630101.002022-04-218946Actual
19109228.002023-01-218967Actual
3898878.422024-07-2289211Actual
20315147.572023-02-2189111Actual
26875328.002023-09-218963Actual
16924149.002022-11-218946Actual
2039784.802023-02-2189411Actual
392486.002021-11-218926Actual
34145325.002024-03-238917Actual
2215141.992021-09-218968Actual
15540158.002022-10-228963Actual
27754114.592023-09-2189112Actual
27990454.002023-10-228913Actual
38457233.002024-07-228915Actual
8618150.002022-03-248966Actual
37540263.002024-06-218966Actual
19287133.742023-01-2189111Actual
5718142.002022-01-218963Actual
22856140.002023-05-228965Actual
38399195.002024-07-228964Actual
1583839.002022-10-228926Actual
31550202.002024-01-218964Actual
7167132.002022-02-218965Actual
19848153.002023-02-218965Actual
3326273.102024-02-2189211Actual
10061135.932022-04-218968Actual
21634262.002023-04-218913Actual
1441270.972022-08-2189112Actual

Generated 2024-09-20 16:53:13.289 UTC