[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 417   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37631265.002024-06-218967Actual
2480251.002021-10-228914Actual
30715190.002023-12-228966Actual
8289113.002022-03-248965Actual
1798172.002022-12-228956Actual
1954585.872023-01-2189612Actual
13106131.002022-07-228966Actual
38071199.702024-06-2189612Actual
2617173.002021-10-228915Actual
3573849.702024-04-2189212Actual
33528120.552024-02-2189113Actual
37005160.902024-05-2289213Actual
4346179.872021-11-218918Actual
2340691.192023-05-2289411Actual
33764309.002024-03-238914Actual
25145269.002023-07-228917Actual
1624917.782022-10-2289211Actual
11506140.002022-06-218964Actual
9270170.002022-04-218964Actual
25238310.182023-07-228918Actual
23974244.002023-06-218936Actual
3833671.002024-07-228973Actual
9873118.002022-04-218967Actual
22018150.002023-04-218946Actual
30180160.902023-11-2189213Actual
18785140.002023-01-218915Actual
3512799.002024-04-218926Actual
25702312.002023-08-218913Actual
1839117.782022-12-2289511Actual
2898137.002021-10-228946Actual
1529655.022022-09-2189311Actual
8148151.002022-03-248964Actual
14145114.722022-08-218928Actual
6642114.722022-01-218928Actual
2497541.002023-07-228926Actual
28968126.292023-10-2289612Actual
30095147.572023-11-2189612Actual
2653823.102023-08-2189511Actual
4859185.002021-12-228915Actual
12117111.002022-06-218967Actual
16750208.002022-11-218915Actual
38457233.002024-07-228915Actual
1648077.362022-10-2289612Actual
14971162.002022-09-218966Actual
4394154.112021-11-218928Actual
3328982.682024-02-2189311Actual
38364385.002024-07-228914Actual
6515157.002022-01-218967Actual
10386113.002022-05-228964Actual
656107.002021-08-218946Actual
1733596.512022-11-2189411Actual
11258274.002022-06-218913Actual
6594216.242022-01-218918Actual
29941114.592023-11-2189411Actual
25737235.002023-08-218963Actual
32344149.702024-01-2189612Actual
30630261.002023-12-228936Actual
11870111.002022-06-218946Actual
32825322.002024-02-218916Actual
3660132.002021-11-218964Actual
23111191.002023-05-228917Actual
30269485.002023-12-228913Actual
2832275.002023-10-228926Actual
36801103.952024-05-2289611Actual
8465179.002022-03-248936Actual
32052208.662024-01-218968Actual
2343325.232023-05-2289511Actual
16572176.002022-11-218963Actual
7246177.002022-02-218916Actual
1191759.002022-06-218956Actual
467070.002021-12-228973Actual
32018222.302024-01-218928Actual
31338132.832023-12-2289613Actual
2001392.002023-02-218956Actual
31515356.002024-01-218914Actual
24763284.002023-07-228914Actual
16843228.002022-11-218916Actual
2054335.872023-02-2189212Actual
39161110.342024-07-2289112Actual
30893176.842023-12-228928Actual
512177.002021-08-218916Actual
2546743.312023-07-2289511Actual
20196272.302023-02-218918Actual
19429111.402023-01-2189611Actual
9734111.002022-04-218966Actual
34439102.892024-03-2389411Actual
1032111.692021-08-218928Actual
30682125.002023-12-228956Actual
31782179.002024-01-218946Actual
11726162.002022-06-218916Actual
26875328.002023-09-218963Actual
20315147.572023-02-2189111Actual
1790166.002022-12-228926Actual
843144.002021-08-218917Actual
29739416.242023-11-218918Actual
5656183.002022-01-218913Actual
27085176.002023-09-218965Actual
29859206.082023-11-2189111Actual
37129343.002024-06-218963Actual
19987142.002023-02-218946Actual
26308472.302023-08-218918Actual
609168.002021-08-218936Actual
15866236.002022-10-228936Actual
12572189.002022-07-228914Actual
11118125.332022-05-228928Actual
28202248.002023-10-228915Actual
16657333.002022-11-218914Actual
33142169.272024-02-218928Actual
11823176.002022-06-218936Actual
2354123.002021-10-228963Actual
15121326.842022-09-218918Actual
2242894.382023-04-2189411Actual
36540484.422024-05-228918Actual
29026104.762023-10-2289113Actual
24149154.002023-06-218967Actual
37864128.422024-06-2189311Actual
10200155.002022-05-228963Actual
4453128.362021-11-218968Actual
33949293.002024-03-238916Actual
28647173.812023-10-228968Actual
34357245.442024-03-2389111Actual
22856140.002023-05-228965Actual
2947686.002023-11-218926Actual
29681231.002023-11-218967Actual
3876165.002021-11-218916Actual
13963177.002022-08-218966Actual
23648148.002023-06-218963Actual
29767172.302023-11-218928Actual
3224263.212021-10-228918Actual
5983181.002022-01-218915Actual
31040128.422023-12-2289311Actual
28402151.002023-10-228956Actual
32519381.002024-02-218913Actual
22227245.032023-04-218918Actual
16163207.152022-10-228968Actual
12775105.002022-07-228965Actual
24948146.002023-07-228916Actual
27900199.502023-09-2189213Actual
23266128.362023-05-228968Actual
18070231.002022-12-228917Actual
2042450.762023-02-2189511Actual
35418178.362024-04-218928Actual
31221158.212023-12-2289612Actual
9349133.002022-04-218915Actual
33891259.002024-03-238965Actual
35100213.002024-04-218916Actual
24855158.002023-07-228915Actual
13668201.002022-08-218964Actual
2237458.212023-04-2189211Actual
22288141.992023-04-218968Actual
18573371.002023-01-218913Actual
14022158.002022-08-218917Actual
2440892.252023-06-2189411Actual
6124140.002022-01-218916Actual
26429225.232023-08-2189111Actual
10931160.002022-05-228917Actual
2541352.892023-07-2289311Actual
18608170.002023-01-218963Actual
19813176.002023-02-218915Actual
39341185.472024-07-2289613Actual
14886223.002022-09-218936Actual
15660188.002022-10-228964Actual
29053195.992023-10-2289213Actual
30602135.002023-12-228926Actual
1662986.002022-11-218973Actual
20786187.002023-03-248964Actual
34914393.002024-04-218914Actual
17816187.002022-12-228965Actual
1888116.002021-09-218966Actual
24268207.152023-06-218968Actual
20878209.002023-03-248965Actual
3221939.062024-01-2189511Actual
39103164.592024-07-2289611Actual
1842581.612022-12-2289611Actual
30865528.362023-12-228918Actual
243260.002021-10-228973Actual
34299188.962024-03-238968Actual
21165150.002023-03-248967Actual
1951443.312023-01-2189212Actual
692056.002022-02-218973Actual
1931525.232023-01-2189211Actual
14470106.082022-08-2189612Actual
23146226.002023-05-228967Actual
33234199.702024-02-2189111Actual
20631325.002023-03-248913Actual
1866540.002023-01-218973Actual
7762101.082022-02-218928Actual
30424267.002023-12-228964Actual
1461838.002022-09-218973Actual
13247154.002022-07-228967Actual
2355699.702023-05-2289612Actual
3172888.002024-01-218926Actual
21668199.002023-04-218963Actual
37249281.002024-06-218964Actual
22644164.002023-05-228963Actual
3685980.552024-05-2289112Actual
3556594.382024-04-2189311Actual
230176.002021-08-218914Actual
26572111.402023-08-2189611Actual
2039784.802023-02-2189411Actual
20666191.002023-03-248963Actual
22346141.192023-04-2189111Actual
3326273.102024-02-2189211Actual
35332248.002024-04-218967Actual
1730859.272022-11-2189311Actual
5000155.002021-12-228916Actual
25824348.002023-08-218914Actual
8886114.722022-03-248928Actual
1441270.972022-08-2189112Actual
26154249.002023-08-218966Actual
5718142.002022-01-218963Actual
2438160.332023-06-2189311Actual
15951159.002022-10-228966Actual
17569346.002022-12-228913Actual
2604179.002023-08-218926Actual
9084144.002022-04-218963Actual
294576.002021-10-228956Actual
26213263.002023-08-218917Actual
34500188.002024-03-2389611Actual
2717099.002023-09-218926Actual
26069382.002023-08-218936Actual
38187234.592024-06-2189613Actual
30517229.002023-12-228965Actual
27250109.002023-09-218956Actual
36357153.002024-05-228956Actual
13878162.002022-08-218936Actual
2027125.002021-09-218967Actual
2651199.702023-08-2189411Actual
32767271.002024-02-218965Actual
37751255.632024-06-218968Actual
4128185.002021-11-218966Actual
2758167.782023-09-2189211Actual
2473535.002023-07-228973Actual
29178237.002023-11-218963Actual
18282118.852022-12-2289111Actual
5577120.782021-12-228968Actual
25954259.002023-08-218965Actual
33679218.002024-03-238963Actual
17512139.062022-11-2189612Actual
3438546.502024-03-2389211Actual
37540263.002024-06-218966Actual
34678132.832024-03-2389113Actual
34180180.002024-03-238967Actual
29975128.422023-11-2189611Actual
19721237.002023-02-218914Actual
37809143.312024-06-2189111Actual
1385057.002022-08-218926Actual
10602156.002022-05-228916Actual
3559290.122024-04-2189411Actual
15625233.002022-10-228914Actual
30212131.082023-11-2189613Actual
2672362.662023-08-2189113Actual
3797181.002021-11-218965Actual
28295298.002023-10-228916Actual
26750203.012023-08-2189213Actual
25180193.002023-07-228967Actual
1733203.002021-09-218936Actual
25029139.002023-07-228946Actual
3213891.192024-01-2189211Actual
5329138.002021-12-228917Actual
37400251.002024-06-218916Actual
27553198.642023-09-2189111Actual
13326237.452022-07-228918Actual
15718163.002022-10-228915Actual
916242.002022-04-218973Actual
9630101.002022-04-218946Actual
36099235.002024-05-228964Actual
15149123.812022-09-218928Actual
3603778.002024-05-228973Actual
32110188.002024-01-2189111Actual
18933218.002023-01-218936Actual
2766249.702023-09-2189511Actual
4532183.002021-12-228913Actual
31932274.002024-01-218967Actual
13512287.002022-08-218913Actual
28585479.882023-10-228918Actual
32639437.002024-02-218914Actual
3553889.062024-04-2189211Actual
1936967.782023-01-2189411Actual
355070.002021-11-218973Actual
3803719.912024-06-2189212Actual
5844236.002022-01-218914Actual
6968176.002022-02-218914Actual
9813187.002022-04-218917Actual
9952317.752022-04-218918Actual
1495211.002021-09-218915Actual
34412108.212024-03-2389311Actual
35207112.002024-04-218956Actual
2505567.002023-07-228956Actual
22552147.572023-04-2189612Actual
32252106.082024-01-2189611Actual
168466.002021-09-218926Actual
27375218.002023-09-218967Actual
2045880.552023-02-2189611Actual
38902190.482024-07-228968Actual
4921142.002021-12-228965Actual
7107127.002022-02-218915Actual
29143468.002023-11-218913Actual
371144.002021-08-218915Actual
22995120.002023-05-228946Actual
15918113.002022-10-228956Actual
1557111.002021-09-218965Actual
7962151.002022-03-248963Actual
38747346.002024-07-228917Actual
2139897.572023-03-2489311Actual
4020137.002021-11-218946Actual
23733293.002023-06-218914Actual
1091104.112021-08-218968Actual
36305315.002024-05-228936Actual
29504343.002023-11-218936Actual
36482243.002024-05-228967Actual
1416136.002021-09-218964Actual
13904137.002022-08-218946Actual
3901579.482024-07-2289311Actual
25859241.002023-08-218964Actual
17955112.002022-12-228946Actual
7028139.002022-02-218964Actual
2072344.002023-03-248973Actual
1993371.002023-02-218926Actual
5516132.902021-12-228928Actual
21577123.102023-03-2489612Actual
24797129.002023-07-228964Actual
23466108.212023-05-2289611Actual
30807234.002023-12-228967Actual
19636178.002023-02-218963Actual
36920128.422024-05-2289612Actual
519186.002021-12-228956Actual
29646321.002023-11-218917Actual
31808126.002024-01-218956Actual
4780150.002021-12-228964Actual
729484.002022-02-218926Actual
24000156.002023-06-218946Actual
17133258.662022-11-218918Actual
39281104.762024-07-2289113Actual
34705148.622024-03-2389213Actual
2204489.002023-04-218956Actual
1748143.312022-11-2189212Actual
15448139.062022-09-2189612Actual
3598208.002021-11-218914Actual
19074228.002023-01-218917Actual
23826211.002023-06-218915Actual
11585177.002022-06-218915Actual
34886103.002024-04-218973Actual
32429195.992024-01-2189213Actual
3145112.002021-10-228967Actual
24469147.572023-06-2189611Actual
2645796.512023-08-2189211Actual
3906917.782024-07-2289511Actual
3898878.422024-07-2289211Actual
9407164.002022-04-218965Actual
31643251.002024-01-218965Actual
27754114.592023-09-2189112Actual
6268153.002022-01-218946Actual
3272101.082021-10-228928Actual
1687055.002022-11-218926Actual
29449243.002023-11-218916Actual
31101133.742023-12-2289611Actual
38279233.002024-07-228963Actual
18248.002021-08-218973Actual
1583839.002022-10-228926Actual
28110434.002023-10-228914Actual
18516138.002022-12-2289612Actual
31841226.002024-01-218966Actual
15357131.612022-09-2189611Actual
1252481.002022-07-228973Actual
35710118.852024-04-2189112Actual
34620169.912024-03-2389612Actual
23919231.002023-06-218916Actual
22764153.002023-05-228964Actual
27340265.002023-09-218917Actual
22134180.002023-04-218917Actual
3918949.702024-07-2289212Actual
3101345.442023-12-2289211Actual
25003253.002023-07-228936Actual
20844201.002023-03-248915Actual
26631114.592023-08-2189112Actual
13763126.002022-08-218965Actual
984229.872021-08-218918Actual
12305108.662022-06-218968Actual
19229128.362023-01-218968Actual
1967156.002021-09-218917Actual
11647161.002022-06-218965Actual
851298.002022-03-248946Actual
2154475.232023-03-2489112Actual
36250343.002024-05-228916Actual
3083216.002021-10-228917Actual
13634205.002022-08-218914Actual
31701273.002024-01-218916Actual
31898308.002024-01-218917Actual
3800972.042024-06-2189112Actual
3331677.362024-02-2189411Actual
19755151.002023-02-218964Actual
1898586.002023-01-218956Actual
743749.002022-02-218956Actual
36157298.002024-05-228915Actual
3446636.932024-03-2389511Actual
35240220.002024-04-218966Actual
13728236.002022-08-218915Actual
31159102.892023-12-2289112Actual
855994.002022-03-248956Actual
11318150.002022-06-218963Actual
31067106.082023-12-2289411Actual
23054198.002023-05-228966Actual
9583176.002022-04-218936Actual
10852155.002022-05-228966Actual
18163240.482022-12-228918Actual
17075138.002022-11-218967Actual
20574125.232023-02-2189612Actual
6045139.002022-01-218965Actual
1065062.002022-05-228926Actual
37307281.002024-06-218915Actual
3668870.972024-05-2289211Actual
28435253.002023-10-228966Actual
32192122.042024-01-2189411Actual
3118736.932023-12-2289212Actual
17723181.002022-12-228964Actual
30389319.002023-12-228914Actual
14117293.512022-08-218918Actual
18820215.002023-01-218965Actual
1526922.042022-09-2189211Actual
36192189.002024-05-228965Actual
33555124.062024-02-2189213Actual
13045103.002022-07-228956Actual
38690261.002024-07-228966Actual
2778223.102023-09-2189212Actual
18878140.002023-01-218916Actual
17040192.002022-11-218917Actual
18693292.002023-01-218914Actual
34266238.962024-03-238928Actual
2240175.232023-04-2189311Actual
24643325.002023-07-228913Actual
30656151.002023-12-228946Actual
21285143.512023-03-248968Actual
24326101.822023-06-2189111Actual
1736224.162022-11-2189511Actual
782391.992022-02-218968Actual
1948735.872023-01-2189112Actual
29589213.002023-11-218966Actual
3472128.002021-11-218963Actual
35390399.572024-04-218918Actual
2452766.722023-06-2189112Actual
27433348.062023-09-218918Actual
8838195.022022-03-248918Actual
23204234.422023-05-228918Actual
35042176.002024-04-218965Actual
38840405.632024-07-228918Actual
7167132.002022-02-218965Actual
7390116.002022-02-218946Actual
33350118.852024-02-2189611Actual
24058129.002023-06-218966Actual
3004175.002021-10-228966Actual
23021140.002023-05-228956Actual
24235143.512023-06-218928Actual
11976117.002022-06-218966Actual
1636142.002021-09-218916Actual
1139635.002022-06-218973Actual
34145325.002024-03-238917Actual
36447358.002024-05-228917Actual
953470.002022-04-218926Actual
28350371.002023-10-228936Actual
1443939.062022-08-2189212Actual
5097148.002021-12-228936Actual
2558549.702023-07-2289212Actual
2851195.002021-10-228936Actual
31608255.002024-01-218915Actual
28527208.002023-10-228967Actual
3742782.002024-06-218926Actual
14527246.002022-09-218913Actual
27052262.002023-09-218915Actual
29356284.002023-11-218915Actual

Generated 2024-09-21 03:00:24.438 UTC