[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 431   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26960302.002023-09-218914Actual
1435489.062022-08-2189611Actual
18070231.002022-12-228917Actual
29298180.002023-11-218964Actual
13634205.002022-08-218914Actual
25358147.572023-07-2289111Actual
5389116.002021-12-228967Actual
130834.002021-09-218973Actual
1730859.272022-11-2189311Actual
355070.002021-11-218973Actual
19961226.002023-02-218936Actual
2215141.992021-09-218968Actual
12446128.002022-07-228963Actual
16785213.002022-11-218965Actual
9349133.002022-04-218915Actual
35240220.002024-04-218966Actual
3221939.062024-01-2189511Actual
19017194.002023-01-218966Actual
3812995.992024-06-2189113Actual
28295298.002023-10-228916Actual
28402151.002023-10-228956Actual
31756318.002024-01-218936Actual
38840405.632024-07-228918Actual
19848153.002023-02-218965Actual
16983205.002022-11-218966Actual
19755151.002023-02-218964Actual
10200155.002022-05-228963Actual
6842181.002022-02-218963Actual
27052262.002023-09-218915Actual
28906102.892023-10-2289112Actual
8759144.002022-03-248967Actual
27990454.002023-10-228913Actual
3224263.212021-10-228918Actual
1728144.382022-11-2189211Actual
3006123.102023-11-2189212Actual
25500116.722023-07-2289611Actual
28527208.002023-10-228967Actual
32110188.002024-01-2189111Actual
2766249.702023-09-2189511Actual
27250109.002023-09-218956Actual
13728236.002022-08-218915Actual
38657170.002024-07-228956Actual
23054198.002023-05-228966Actual
2754146.002021-10-228916Actual
35042176.002024-04-218965Actual
1230179.002021-09-218963Actual
36357153.002024-05-228956Actual
9486185.002022-04-218916Actual
30682125.002023-12-228956Actual
3331137.452021-10-228968Actual
3739144.002021-11-218915Actual
22169189.002023-04-218967Actual
39341185.472024-07-2289613Actual
5468304.122021-12-228918Actual
38492281.002024-07-228965Actual
17723181.002022-12-228964Actual
4532183.002021-12-228913Actual
5904112.002022-01-218964Actual
24469147.572023-06-2189611Actual
36920128.422024-05-2289612Actual
24890163.002023-07-228965Actual
26994200.002023-09-218964Actual
18282118.852022-12-2289111Actual
32192122.042024-01-2189411Actual
15625233.002022-10-228914Actual
15540158.002022-10-228963Actual
2873353.952023-10-2289211Actual
4394154.112021-11-218928Actual
3101345.442023-12-2289211Actual
26154249.002023-08-218966Actual
29086129.322023-10-2289613Actual
35418178.362024-04-218928Actual
8289113.002022-03-248965Actual
12634153.002022-07-228964Actual
514480.002021-12-228946Actual
17781144.002022-12-228915Actual
1780125.002021-09-218946Actual
23613271.002023-06-218913Actual
33587201.262024-02-2189613Actual
1888116.002021-09-218966Actual
20844201.002023-03-248915Actual
32732278.002024-02-218915Actual
37129343.002024-06-218963Actual
36099235.002024-05-228964Actual
28613188.962023-10-228928Actual
38156117.042024-06-2189213Actual
9583176.002022-04-218936Actual
1733203.002021-09-218936Actual
14738218.002022-09-218915Actual
16657333.002022-11-218914Actual
37864128.422024-06-2189311Actual
22856140.002023-05-228965Actual
4718192.002021-12-228914Actual
5516132.902021-12-228928Actual
22822189.002023-05-228915Actual
11647161.002022-06-218965Actual
31898308.002024-01-218917Actual
24058129.002023-06-218966Actual
3901579.482024-07-2289311Actual
1790166.002022-12-228926Actual
903116.002021-08-218967Actual
168466.002021-09-218926Actual
37455250.002024-06-218936Actual
15811205.002022-10-228916Actual
17955112.002022-12-228946Actual
579670.002022-01-218973Actual
31338132.832023-12-2289613Actual
14831189.002022-09-218916Actual
504870.002021-12-228926Actual
27815184.812023-09-2189612Actual
21017161.002023-03-248946Actual
2240175.232023-04-2189311Actual
34829248.002024-04-218963Actual
30985153.952023-12-2289111Actual
3127976.692023-12-2289113Actual
24000156.002023-06-218946Actual
36568187.452024-05-228928Actual
1441270.972022-08-2189112Actual
22969199.002023-05-228936Actual
6594216.242022-01-218918Actual
3685980.552024-05-2289112Actual
21879137.002023-04-218965Actual
6124140.002022-01-218916Actual
15149123.812022-09-218928Actual
2455418.842023-06-2189212Actual
39161110.342024-07-2289112Actual
29589213.002023-11-218966Actual
16221133.742022-10-2289111Actual
3674293.312024-05-2289411Actual
23826211.002023-06-218915Actual
31701273.002024-01-218916Actual
280238.002021-10-228926Actual
13878162.002022-08-218936Actual
35007322.002024-04-218915Actual
13963177.002022-08-218966Actual
34620169.912024-03-2389612Actual
35510149.702024-04-2189111Actual
27085176.002023-09-218965Actual
2505567.002023-07-228956Actual
5844236.002022-01-218914Actual
70371.002021-08-218956Actual
34439102.892024-03-2389411Actual
32554231.002024-02-218963Actual
32052208.662024-01-218968Actual
20138129.002023-02-218967Actual
2440892.252023-06-2189411Actual
3660132.002021-11-218964Actual
26308472.302023-08-218918Actual
36157298.002024-05-228915Actual
22461149.702023-04-2189611Actual
29941114.592023-11-2189411Actual
29178237.002023-11-218963Actual
2544056.082023-07-2289411Actual
24268207.152023-06-218968Actual
19074228.002023-01-218917Actual
37540263.002024-06-218966Actual
31515356.002024-01-218914Actual
1630380.552022-10-2289411Actual
34886103.002024-04-218973Actual
6374101.002022-01-218966Actual
14938116.002022-09-218956Actual
2370535.002023-06-218973Actual
21845218.002023-04-218915Actual
14773133.002022-09-218965Actual
26121181.002023-08-218956Actual
10465153.002022-05-228915Actual
11585177.002022-06-218915Actual
35652119.912024-04-2189611Actual
20751328.002023-03-248914Actual
25954259.002023-08-218965Actual
2352478.422023-05-2289112Actual
27461281.392023-09-218928Actual
2294144.002023-05-228926Actual
26369182.902023-08-218968Actual
27495179.872023-09-218968Actual
35181176.002024-04-218946Actual
18013160.002022-12-228966Actual
3410220.002021-11-218913Actual
2480251.002021-10-228914Actual
11118125.332022-05-228928Actual
10523120.002022-05-228965Actual
30865528.362023-12-228918Actual
18933218.002023-01-218936Actual
37249281.002024-06-218964Actual
35856145.112024-04-2189213Actual
3573849.702024-04-2189212Actual
35889139.852024-04-2189613Actual
24643325.002023-07-228913Actual
32310106.082024-01-2189112Actual
3343620.972024-02-2189212Actual
26069382.002023-08-218936Actual
27433348.062023-09-218918Actual
28376199.002023-10-228946Actual
27375218.002023-09-218967Actual
13435169.272022-07-228968Actual
6515157.002022-01-218967Actual
32880278.002024-02-218936Actual
30807234.002023-12-228967Actual
20574125.232023-02-2189612Actual
11506140.002022-06-218964Actual
692056.002022-02-218973Actual
18248.002021-08-218973Actual
9407164.002022-04-218965Actual
3582969.672024-04-2189113Actual
1191759.002022-06-218956Actual
2452766.722023-06-2189112Actual
30180160.902023-11-2189213Actual
851298.002022-03-248946Actual
34737113.532024-03-2389613Actual
26631114.592023-08-2189112Actual
2355699.702023-05-2289612Actual
7107127.002022-02-218915Actual
3742782.002024-06-218926Actual
31990402.602024-01-218918Actual
29263319.002023-11-218914Actual
1687055.002022-11-218926Actual
9024215.002022-04-218913Actual
953470.002022-04-218926Actual
37094515.002024-06-218913Actual
38782216.002024-07-228967Actual
13326237.452022-07-228918Actual
12854137.002022-07-228916Actual
14561200.002022-09-218963Actual
3004175.002021-10-228966Actual
31808126.002024-01-218956Actual
2645796.512023-08-2189211Actual
519186.002021-12-228956Actual
6782267.002022-02-218913Actual
25824348.002023-08-218914Actual
2497541.002023-07-228926Actual
2340691.192023-05-2289411Actual
15951159.002022-10-228966Actual
33644381.002024-03-238913Actual
36192189.002024-05-228965Actual
27900199.502023-09-2189213Actual
35207112.002024-04-218956Actual
3553889.062024-04-2189211Actual
38605349.002024-07-228936Actual
30424267.002023-12-228964Actual
3373682.002024-03-238973Actual
4128185.002021-11-218966Actual
38244424.002024-07-228913Actual
894590.482022-03-248968Actual
102179.002021-08-218963Actual
22644164.002023-05-228963Actual
25919300.002023-08-218915Actual
24855158.002023-07-228915Actual
19636178.002023-02-218963Actual
4020137.002021-11-218946Actual
984229.872021-08-218918Actual
8465179.002022-03-248936Actual
32462117.042024-01-2189613Actual
21130156.002023-03-248917Actual
18693292.002023-01-218914Actual
1224482.902022-06-218928Actual
28705206.082023-10-2289111Actual
28237238.002023-10-228965Actual
37717266.242024-06-218928Actual
3340889.062024-02-2189112Actual
11444226.002022-06-218914Actual
22227245.032023-04-218918Actual
2037035.872023-02-2189311Actual
24149154.002023-06-218967Actual
31395463.002024-01-218913Actual
7246177.002022-02-218916Actual
36978141.612024-05-2289113Actual
17929259.002022-12-228936Actual
230176.002021-08-218914Actual
1969381.002023-02-218973Actual
13512287.002022-08-218913Actual
13668201.002022-08-218964Actual
20631325.002023-03-248913Actual
28647173.812023-10-228968Actual
631562.002022-01-218956Actual
1461838.002022-09-218973Actual
34299188.962024-03-238968Actual
12117111.002022-06-218967Actual
1662986.002022-11-218973Actual
843144.002021-08-218917Actual
406773.002021-11-218956Actual
15063191.002022-09-218967Actual
32674257.002024-02-218964Actual
34357245.442024-03-2389111Actual
1642273.102022-10-2289112Actual
14022158.002022-08-218917Actual
38690261.002024-07-228966Actual
17689220.002022-12-228914Actual
16692158.002022-11-218964Actual
27143218.002023-09-218916Actual
16898208.002022-11-218936Actual
6453234.002022-01-218917Actual
1644937.992022-10-2289212Actual
14912132.002022-09-218946Actual
804053.002022-03-248973Actual
25737235.002023-08-218963Actual
15660188.002022-10-228964Actual
3668870.972024-05-2289211Actual
24797129.002023-07-228964Actual
21251172.302023-03-248928Actual
36482243.002024-05-228967Actual
3898878.422024-07-2289211Actual
32611139.002024-02-218973Actual
13763126.002022-08-218965Actual
1559748.002022-10-228973Actual
1541564.592022-09-2189112Actual
33799199.002024-03-238964Actual
13823226.002022-08-218916Actual
27635112.462023-09-2189411Actual
30575284.002023-12-228916Actual
1495211.002021-09-218915Actual
7496110.002022-02-218966Actual
2832275.002023-10-228926Actual
8227156.002022-03-248915Actual
28082105.002023-10-228973Actual
12713185.002022-07-228915Actual
37481234.002024-06-218946Actual
17396139.062022-11-2189611Actual
30602135.002023-12-228926Actual
30772307.002023-12-228917Actual
22764153.002023-05-228964Actual
16043193.002022-10-228967Actual
35452210.182024-04-218968Actual
1426723.102022-08-2189211Actual
36660223.102024-05-2289111Actual
3603778.002024-05-228973Actual
431113.002021-08-218965Actual
4780150.002021-12-228964Actual
9210215.002022-04-218914Actual
23768226.002023-06-218964Actual
21992257.002023-04-218936Actual
9734111.002022-04-218966Actual
23733293.002023-06-218914Actual
2881425.232023-10-2289511Actual
7028139.002022-02-218964Actual
2787366.172023-09-2189113Actual
28202248.002023-10-228915Actual
2137157.142023-03-2489211Actual
656107.002021-08-218946Actual
27933206.522023-09-2189613Actual
33891259.002024-03-238965Actual
7167132.002022-02-218965Actual
37186103.002024-06-218973Actual
1429487.992022-08-2189311Actual
3512799.002024-04-218926Actual
20315147.572023-02-2189111Actual
3676949.702024-05-2289511Actual
1252481.002022-07-228973Actual
18191114.722022-12-228928Actual
2653823.102023-08-2189511Actual
32767271.002024-02-218965Actual
13106131.002022-07-228966Actual
38550224.002024-07-228916Actual
14971162.002022-09-218966Actual
33056231.002024-02-218967Actual
3800972.042024-06-2189112Actual
33764309.002024-03-238914Actual
2675175.002021-10-228965Actual
28435253.002023-10-228966Actual
24115206.002023-06-218917Actual
1798172.002022-12-228956Actual
36250343.002024-05-228916Actual
29975128.422023-11-2189611Actual
28787105.022023-10-2289411Actual
3083216.002021-10-228917Actual
23648148.002023-06-218963Actual
23466108.212023-05-2289611Actual
1526922.042022-09-2189211Actual
1948735.872023-01-2189112Actual
31550202.002024-01-218964Actual
30304273.002023-12-228963Actual
38187234.592024-06-2189613Actual
4453128.362021-11-218968Actual
2898137.002021-10-228946Actual
10140204.002022-05-228913Actual
182757.002021-09-218956Actual
29914119.912023-11-2189311Actual
38399195.002024-07-228964Actual
3118736.932023-12-2289212Actual
14179141.992022-08-218968Actual
21073200.002023-03-248966Actual
25029139.002023-07-228946Actual
27283208.002023-09-218966Actual
15121326.842022-09-218918Actual
38364385.002024-07-228914Actual
5983181.002022-01-218915Actual
31306129.322023-12-2289213Actual
10746157.002022-05-228946Actual
4207126.002021-11-218917Actual
5250149.002021-12-228966Actual
2538127.002021-10-228964Actual
22018150.002023-04-218946Actual
30630261.002023-12-228936Actual
1866540.002023-01-218973Actual
2145218.842023-03-2489511Actual
3472128.002021-11-218963Actual
1290254.002022-07-228926Actual
17161104.112022-11-218928Actual
31643251.002024-01-218965Actual
3791817.782024-06-2189511Actual
18878140.002023-01-218916Actual
34030209.002024-03-238946Actual
1627661.402022-10-2289311Actual
9813187.002022-04-218917Actual
30893176.842023-12-228928Actual
8618150.002022-03-248966Actual
17816187.002022-12-228965Actual
2251939.062023-04-2189112Actual
4592122.002021-12-228963Actual
29053195.992023-10-2289213Actual
6221179.002022-01-218936Actual
1636470.972022-10-2289611Actual
33022345.002024-02-218917Actual
2039784.802023-02-2189411Actual
32429195.992024-01-2189213Actual
37005160.902024-05-2289213Actual
15866236.002022-10-228936Actual
5000155.002021-12-228916Actual
1027862.002022-05-228973Actual
1633023.102022-10-2289511Actual
24948146.002023-07-228916Actual
2604179.002023-08-218926Actual
34145325.002024-03-238917Actual
3973185.002021-11-218936Actual
11726162.002022-06-218916Actual
33679218.002024-03-238963Actual
3918949.702024-07-2289212Actual
1954585.872023-01-2189612Actual
34266238.962024-03-238928Actual
29530193.002023-11-218946Actual
2242894.382023-04-2189411Actual
2561777.362023-07-2289612Actual
3797181.002021-11-218965Actual
32165100.762024-01-2189311Actual
3906917.782024-07-2289511Actual
16129129.872022-10-228928Actual
32825322.002024-02-218916Actual
8838195.022022-03-248918Actual
35100213.002024-04-218916Actual
1385057.002022-08-218926Actual
967755.002022-04-218956Actual
26213263.002023-08-218917Actual
19195157.142023-01-218928Actual
13904137.002022-08-218946Actual
34004311.002024-03-238936Actual
38747346.002024-07-228917Actual
14117293.512022-08-218918Actual
32018222.302024-01-218928Actual
729484.002022-02-218926Actual
1848398.632022-12-2289112Actual
2106213.212021-09-218918Actual
25003253.002023-07-228936Actual
37507157.002024-06-218956Actual
26665122.042023-08-2189612Actual
26783138.102023-08-2189613Actual
17075138.002022-11-218967Actual
21937148.002023-04-218916Actual

Generated 2024-09-20 05:42:45.358 UTC