[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 418   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20196272.302023-02-218918Actual
18727181.002023-01-218964Actual
3328982.682024-02-2189311Actual
32310106.082024-01-2189112Actual
5983181.002022-01-218915Actual
19429111.402023-01-2189611Actual
15448139.062022-09-2189612Actual
2558549.702023-07-2289212Actual
3918949.702024-07-2289212Actual
9024215.002022-04-218913Actual
14773133.002022-09-218965Actual
26875328.002023-09-218963Actual
19961226.002023-02-218936Actual
3671595.442024-05-2289311Actual
519186.002021-12-228956Actual
2154131.392021-09-218928Actual
36250343.002024-05-228916Actual
39223184.812024-07-2289612Actual
2240175.232023-04-2189311Actual
1230179.002021-09-218963Actual
2876092.252023-10-2289311Actual
8368207.002022-03-248916Actual
19987142.002023-02-218946Actual
21879137.002023-04-218965Actual
27052262.002023-09-218915Actual
4128185.002021-11-218966Actual
2294244.002021-10-228913Actual
16221133.742022-10-2289111Actual
35856145.112024-04-2189213Actual
1385057.002022-08-218926Actual
28527208.002023-10-228967Actual
431113.002021-08-218965Actual
631562.002022-01-218956Actual
35771199.702024-04-2189612Actual
30517229.002023-12-228965Actual
12951160.002022-07-228936Actual
2045880.552023-02-2189611Actual
22822189.002023-05-228915Actual
1079394.002022-05-228956Actual
27495179.872023-09-218968Actual
17816187.002022-12-228965Actual
17723181.002022-12-228964Actual
16657333.002022-11-218914Actual
35042176.002024-04-218965Actual
1224482.902022-06-218928Actual
20878209.002023-03-248965Actual
18070231.002022-12-228917Actual
22609302.002023-05-228913Actual
36065423.002024-05-228914Actual
3006123.102023-11-2189212Actual
28787105.022023-10-2289411Actual
26484108.212023-08-2189311Actual
28585479.882023-10-228918Actual
26932111.002023-09-218973Actual
4859185.002021-12-228915Actual
35980267.002024-05-228963Actual
20666191.002023-03-248963Actual
6642114.722022-01-218928Actual
37717266.242024-06-218928Actual
34949243.002024-04-218964Actual
9407164.002022-04-218965Actual
3410220.002021-11-218913Actual
22227245.032023-04-218918Actual
37751255.632024-06-218968Actual
28613188.962023-10-228928Actual
32825322.002024-02-218916Actual
15866236.002022-10-228936Actual
3221939.062024-01-2189511Actual
7962151.002022-03-248963Actual
1745442.252022-11-2189112Actual
36331193.002024-05-228946Actual
28376199.002023-10-228946Actual
38868146.542024-07-228928Actual
11506140.002022-06-218964Actual
182757.002021-09-218956Actual
10699186.002022-05-228936Actual
2343325.232023-05-2289511Actual
25919300.002023-08-218915Actual
10746157.002022-05-228946Actual
19813176.002023-02-218915Actual
2172536.002023-04-218973Actual
26336193.512023-08-218928Actual
34914393.002024-04-218914Actual
16572176.002022-11-218963Actual
8289113.002022-03-248965Actual
371144.002021-08-218915Actual
18163240.482022-12-228918Actual
2435444.382023-06-2189211Actual
2787366.172023-09-2189113Actual
12854137.002022-07-228916Actual
1662986.002022-11-218973Actual
33528120.552024-02-2189113Actual
1495211.002021-09-218915Actual
23232132.902023-05-228928Actual
2473535.002023-07-228973Actual
6968176.002022-02-218914Actual
25824348.002023-08-218914Actual
5000155.002021-12-228916Actual
14680142.002022-09-218964Actual
29391205.002023-11-218965Actual
2337975.232023-05-2289311Actual
25003253.002023-07-228936Actual
14057209.002022-08-218967Actual
3573849.702024-04-2189212Actual
102179.002021-08-218963Actual
33949293.002024-03-238916Actual
25300163.212023-07-228968Actual
31898308.002024-01-218917Actual
3118736.932023-12-2289212Actual
28435253.002023-10-228966Actual
3373682.002024-03-238973Actual
3127976.692023-12-2289113Actual
7902187.002022-03-248913Actual
1848398.632022-12-2289112Actual
23919231.002023-06-218916Actual
34829248.002024-04-218963Actual
5844236.002022-01-218914Actual
14470106.082022-08-2189612Actual
10852155.002022-05-228966Actual
30927275.332023-12-228968Actual
16785213.002022-11-218965Actual
35452210.182024-04-218968Actual
32165100.762024-01-2189311Actual
30715190.002023-12-228966Actual
1461838.002022-09-218973Actual
5577120.782021-12-228968Actual
1948735.872023-01-2189112Actual
3739144.002021-11-218915Actual
34705148.622024-03-2389213Actual
33114343.512024-02-218918Actual
6045139.002022-01-218965Actual
29026104.762023-10-2289113Actual
24026133.002023-06-218956Actual
38577135.002024-07-228926Actual
15625233.002022-10-228914Actual
28295298.002023-10-228916Actual
2394636.002023-06-218926Actual
28202248.002023-10-228915Actual
13247154.002022-07-228967Actual
27608144.382023-09-2189311Actual
29859206.082023-11-2189111Actual
1529655.022022-09-2189311Actual
3906917.782024-07-2289511Actual
3272101.082021-10-228928Actual
967755.002022-04-218956Actual
3660132.002021-11-218964Actual
22914179.002023-05-228916Actual
4207126.002021-11-218917Actual
2352478.422023-05-2289112Actual
12117111.002022-06-218967Actual
2645796.512023-08-2189211Actual
355070.002021-11-218973Actual
19906196.002023-02-218916Actual
16008213.002022-10-228917Actual
22169189.002023-04-218967Actual
32402124.062024-01-2189113Actual
1748143.312022-11-2189212Actual
16692158.002022-11-218964Actual
16924149.002022-11-218946Actual
3582969.672024-04-2189113Actual
10200155.002022-05-228963Actual
5656183.002022-01-218913Actual
35652119.912024-04-2189611Actual
1733596.512022-11-2189411Actual
39161110.342024-07-2289112Actual
12196196.542022-06-218918Actual
7714188.962022-02-218918Actual
2873353.952023-10-2289211Actual
1633023.102022-10-2289511Actual
36447358.002024-05-228917Actual
14117293.512022-08-218918Actual
21577123.102023-03-2489612Actual
27933206.522023-09-2189613Actual
13904137.002022-08-218946Actual
11318150.002022-06-218963Actual
2037035.872023-02-2189311Actual
504870.002021-12-228926Actual
1356176.002021-09-218914Actual
27250109.002023-09-218956Actual
10000175.332022-04-218928Actual
26069382.002023-08-218936Actual
2505567.002023-07-228956Actual
3397692.002024-03-238926Actual
34357245.442024-03-2389111Actual
33891259.002024-03-238965Actual
31701273.002024-01-218916Actual
27461281.392023-09-218928Actual
11823176.002022-06-218936Actual
17955112.002022-12-228946Actual
1429487.992022-08-2189311Actual
1648077.362022-10-2289612Actual
34145325.002024-03-238917Actual
2538622.042023-07-2289211Actual
17040192.002022-11-218917Actual
30656151.002023-12-228946Actual
3172888.002024-01-218926Actual
916242.002022-04-218973Actual
1934233.742023-01-2189311Actual
17781144.002022-12-228915Actual
19755151.002023-02-218964Actual
29914119.912023-11-2189311Actual
14831189.002022-09-218916Actual
31608255.002024-01-218915Actual
15241132.682022-09-2189111Actual
10991150.002022-05-228967Actual
1728144.382022-11-2189211Actual
26631114.592023-08-2189112Actual
25702312.002023-08-218913Actual
10465153.002022-05-228915Actual
35297300.002024-04-218917Actual
34004311.002024-03-238936Actual
1191759.002022-06-218956Actual
19636178.002023-02-218963Actual
3559290.122024-04-2189411Actual
15505356.002022-10-228913Actual
1172251.002021-09-218913Actual
23146226.002023-05-228967Actual
21285143.512023-03-248968Actual
1790166.002022-12-228926Actual
29589213.002023-11-218966Actual
25954259.002023-08-218965Actual
1624917.782022-10-2289211Actual
18693292.002023-01-218914Actual
36305315.002024-05-228936Actual
13930101.002022-08-218956Actual
27433348.062023-09-218918Actual
804053.002022-03-248973Actual
1888116.002021-09-218966Actual
851298.002022-03-248946Actual
841671.002022-03-248926Actual
6515157.002022-01-218967Actual
22018150.002023-04-218946Actual
15183138.962022-09-218968Actual
37507157.002024-06-218956Actual
31643251.002024-01-218965Actual
22856140.002023-05-228965Actual
514480.002021-12-228946Actual
2893422.042023-10-2289212Actual
34678132.832024-03-2389113Actual
2851195.002021-10-228936Actual
729484.002022-02-218926Actual
29767172.302023-11-218928Actual
38690261.002024-07-228966Actual
26960302.002023-09-218914Actual
1866540.002023-01-218973Actual
36357153.002024-05-228956Actual
9630101.002022-04-218946Actual
34737113.532024-03-2389613Actual
15540158.002022-10-228963Actual
18224178.362022-12-228968Actual
30212131.082023-11-2189613Actual
2148689.062023-03-2489611Actual
3458635.872024-03-2389212Actual
2898137.002021-10-228946Actual
22552147.572023-04-2189612Actual
26308472.302023-08-218918Actual
38279233.002024-07-228963Actual
39281104.762024-07-2289113Actual
2754146.002021-10-228916Actual
3800972.042024-06-2189112Actual
14738218.002022-09-218915Actual
31395463.002024-01-218913Actual
24855158.002023-07-228915Actual
11870111.002022-06-218946Actual
6268153.002022-01-218946Actual
35332248.002024-04-218967Actual
22764153.002023-05-228964Actual
31159102.892023-12-2289112Actual
19287133.742023-01-2189111Actual
38399195.002024-07-228964Actual
692056.002022-02-218973Actual
11647161.002022-06-218965Actual
1532384.802022-09-2189411Actual
1627661.402022-10-2289311Actual
3343620.972024-02-2189212Actual
294576.002021-10-228956Actual
17874233.002022-12-228916Actual
3598208.002021-11-218914Actual
18191114.722022-12-228928Actual
16843228.002022-11-218916Actual
1931525.232023-01-2189211Actual
2204489.002023-04-218956Actual
10523120.002022-05-228965Actual
33176213.212024-02-218968Actual
20046159.002023-02-218966Actual
32344149.702024-01-2189612Actual
1766134.002022-12-228973Actual
24797129.002023-07-228964Actual
6453234.002022-01-218917Actual
4532183.002021-12-228913Actual
656107.002021-08-218946Actual
37307281.002024-06-218915Actual
10140204.002022-05-228913Actual
29053195.992023-10-2289213Actual
33799199.002024-03-238964Actual
30361109.002023-12-228973Actual
29646321.002023-11-218917Actual
35207112.002024-04-218956Actual
30180160.902023-11-2189213Actual
512177.002021-08-218916Actual
3326273.102024-02-2189211Actual
7167132.002022-02-218965Actual
38657170.002024-07-228956Actual
15660188.002022-10-228964Actual
5516132.902021-12-228928Actual
1936967.782023-01-2189411Actual
3340889.062024-02-2189112Actual
24235143.512023-06-218928Actual
3224263.212021-10-228918Actual
32252106.082024-01-2189611Actual
29801226.842023-11-218968Actual
5468304.122021-12-228918Actual
2440892.252023-06-2189411Actual
14971162.002022-09-218966Actual
21845218.002023-04-218915Actual
22134180.002023-04-218917Actual
168466.002021-09-218926Actual
4453128.362021-11-218968Actual
21343105.022023-03-2489111Actual
37864128.422024-06-2189311Actual
1736224.162022-11-2189511Actual
25029139.002023-07-228946Actual
467070.002021-12-228973Actual
1733203.002021-09-218936Actual
24115206.002023-06-218917Actual
4592122.002021-12-228963Actual
29298180.002023-11-218964Actual
2544056.082023-07-2289411Actual
15718163.002022-10-228915Actual
17929259.002022-12-228936Actual
22995120.002023-05-228946Actual
15811205.002022-10-228916Actual
2370535.002023-06-218973Actual
37186103.002024-06-218973Actual
3455890.122024-03-2389112Actual
37631265.002024-06-218967Actual
23204234.422023-05-228918Actual
30269485.002023-12-228913Actual
20138129.002023-02-218967Actual
26248203.002023-08-218967Actual
27815184.812023-09-2189612Actual
21130156.002023-03-248917Actual
16537310.002022-11-218913Actual
2072344.002023-03-248973Actual
28237238.002023-10-228965Actual
11726162.002022-06-218916Actual
15753186.002022-10-228965Actual
2653823.102023-08-2189511Actual
1416136.002021-09-218964Actual
38960168.852024-07-2289111Actual
34030209.002024-03-238946Actual
20991229.002023-03-248936Actual
7575234.002022-02-218917Actual
31067106.082023-12-2289411Actual
8759144.002022-03-248967Actual
5389116.002021-12-228967Actual
20786187.002023-03-248964Actual
16898208.002022-11-218936Actual
34794421.002024-04-218913Actual
27900199.502023-09-2189213Actual
2561777.362023-07-2289612Actual
243260.002021-10-228973Actual
14912132.002022-09-218946Actual
42201.002021-08-218913Actual
1954585.872023-01-2189612Actual
18282118.852022-12-2289111Actual
3791817.782024-06-2189511Actual
23648148.002023-06-218963Actual
21668199.002023-04-218963Actual
406773.002021-11-218956Actual
1967156.002021-09-218917Actual
32052208.662024-01-218968Actual
15063191.002022-09-218967Actual
2340691.192023-05-2289411Actual
17195160.182022-11-218968Actual
32965292.002024-02-218966Actual
1139635.002022-06-218973Actual
29681231.002023-11-218967Actual
11258274.002022-06-218913Actual
22346141.192023-04-2189111Actual
18959110.002023-01-218946Actual
14022158.002022-08-218917Actual
2604179.002023-08-218926Actual
20936161.002023-03-248916Actual
16043193.002022-10-228967Actual
32932109.002024-02-218956Actual
38187234.592024-06-2189613Actual
26369182.902023-08-218968Actual
35418178.362024-04-218928Actual
1687055.002022-11-218926Actual
984229.872021-08-218918Actual
2717099.002023-09-218926Actual
14239110.342022-08-2189111Actual
1842581.612022-12-2289611Actual
24678187.002023-07-228963Actual
38605349.002024-07-228936Actual
2237458.212023-04-2189211Actual
8886114.722022-03-248928Actual
38782216.002024-07-228967Actual
20224143.512023-02-218928Actual
855994.002022-03-248956Actual
2881425.232023-10-2289511Actual
15121326.842022-09-218918Actual
2579675.002023-08-218973Actual
26572111.402023-08-2189611Actual
38631168.002024-07-228946Actual
32429195.992024-01-2189213Actual
13823226.002022-08-218916Actual
37037132.832024-05-2289613Actual
7635165.002022-02-218967Actual
37214414.002024-06-218914Actual
10931160.002022-05-228917Actual
10061135.932022-04-218968Actual
24268207.152023-06-218968Actual
1836464.592022-12-2289411Actual
12055161.002022-06-218917Actual
3668870.972024-05-2289211Actual
19602281.002023-02-218913Actual
21992257.002023-04-218936Actual
33142169.272024-02-218928Actual
38550224.002024-07-228916Actual
843144.002021-08-218917Actual
1252481.002022-07-228973Actual
36540484.422024-05-228918Actual
3898878.422024-07-2289211Actual
28906102.892023-10-2289112Actual
31221158.212023-12-2289612Actual
32110188.002024-01-2189111Actual
23613271.002023-06-218913Actual
2154475.232023-03-2489112Actual
34088200.002024-03-238966Actual
37809143.312024-06-2189111Actual
6703129.872022-01-218968Actual
1780125.002021-09-218946Actual
35155290.002024-04-218936Actual
36390233.002024-05-228966Actual
31808126.002024-01-218956Actual
36568187.452024-05-228928Actual
29086129.322023-10-2289613Actual
5904112.002022-01-218964Actual
19074228.002023-01-218917Actual
31430235.002024-01-218963Actual
9583176.002022-04-218936Actual
3083216.002021-10-228917Actual
27553198.642023-09-2189111Actual
34180180.002024-03-238967Actual
32519381.002024-02-218913Actual
14938116.002022-09-218956Actual
39341185.472024-07-2289613Actual
28110434.002023-10-228914Actual
20574125.232023-02-2189612Actual
28082105.002023-10-228973Actual
17133258.662022-11-218918Actual
7390116.002022-02-218946Actual
3876165.002021-11-218916Actual
37891133.742024-06-2189411Actual
37597296.002024-06-218917Actual
36157298.002024-05-228915Actual
37129343.002024-06-218963Actual
18878140.002023-01-218916Actual
4267144.002021-11-218967Actual
1939649.702023-01-2189511Actual
1559748.002022-10-228973Actual
36920128.422024-05-2289612Actual
24643325.002023-07-228913Actual
28025289.002023-10-228963Actual
20257191.992023-02-218968Actual
20103218.002023-02-218917Actual
22461149.702023-04-2189611Actual

Generated 2024-09-20 18:40:29.588 UTC