[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 432   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39308204.762024-07-2289213Actual
894590.482022-03-248968Actual
36660223.102024-05-2289111Actual
34949243.002024-04-218964Actual
32310106.082024-01-2189112Actual
1939649.702023-01-2189511Actual
37307281.002024-06-218915Actual
24326101.822023-06-2189111Actual
12713185.002022-07-228915Actual
38244424.002024-07-228913Actual
25003253.002023-07-228936Actual
16785213.002022-11-218965Actual
32252106.082024-01-2189611Actual
1624917.782022-10-2289211Actual
10200155.002022-05-228963Actual
30517229.002023-12-228965Actual
23111191.002023-05-228917Actual
35856145.112024-04-2189213Actual
11179129.872022-05-228968Actual
30630261.002023-12-228936Actual
29859206.082023-11-2189111Actual
26994200.002023-09-218964Actual
36602179.872024-05-228968Actual
3512799.002024-04-218926Actual
2096362.002023-03-248926Actual
3671595.442024-05-2289311Actual
15183138.962022-09-218968Actual
26631114.592023-08-2189112Actual
11118125.332022-05-228928Actual
32429195.992024-01-2189213Actual
37689376.852024-06-218918Actual
32965292.002024-02-218966Actual
37717266.242024-06-218928Actual
24026133.002023-06-218956Actual
28082105.002023-10-228973Actual
29053195.992023-10-2289213Actual
1627661.402022-10-2289311Actual
16043193.002022-10-228967Actual
28237238.002023-10-228965Actual
25145269.002023-07-228917Actual
3685980.552024-05-2289112Actual
22077181.002023-04-218966Actual
33644381.002024-03-238913Actual
13247154.002022-07-228967Actual
18191114.722022-12-228928Actual
38690261.002024-07-228966Actual
102179.002021-08-218963Actual
14470106.082022-08-2189612Actual
16163207.152022-10-228968Actual
38399195.002024-07-228964Actual
30893176.842023-12-228928Actual
30985153.952023-12-2289111Actual
37005160.902024-05-2289213Actual
10852155.002022-05-228966Actual
12998149.002022-07-228946Actual
29801226.842023-11-218968Actual
35710118.852024-04-2189112Actual
5656183.002022-01-218913Actual
3285272.002024-02-218926Actual
2394636.002023-06-218926Actual
609168.002021-08-218936Actual
27933206.522023-09-2189613Actual
392486.002021-11-218926Actual
27250109.002023-09-218956Actual
30212131.082023-11-2189613Actual
29767172.302023-11-218928Actual
33056231.002024-02-218967Actual
30927275.332023-12-228968Actual
4453128.362021-11-218968Actual
431113.002021-08-218965Actual
28787105.022023-10-2289411Actual
33891259.002024-03-238965Actual
1993371.002023-02-218926Actual
10746157.002022-05-228946Actual
1526922.042022-09-2189211Actual
355070.002021-11-218973Actual
18693292.002023-01-218914Actual
28968126.292023-10-2289612Actual
5389116.002021-12-228967Actual
21634262.002023-04-218913Actual
36801103.952024-05-2289611Actual
10465153.002022-05-228915Actual
26932111.002023-09-218973Actual
35332248.002024-04-218967Actual
24855158.002023-07-228915Actual
9407164.002022-04-218965Actual
6703129.872022-01-218968Actual
23861186.002023-06-218965Actual
168466.002021-09-218926Actual
3331677.362024-02-2189411Actual
2873353.952023-10-2289211Actual
1748143.312022-11-2189212Actual
4780150.002021-12-228964Actual
25859241.002023-08-218964Actual
15811205.002022-10-228916Actual
14179141.992022-08-218968Actual
280238.002021-10-228926Actual
33949293.002024-03-238916Actual
37186103.002024-06-218973Actual
3898878.422024-07-2289211Actual
10326176.002022-05-228914Actual
39161110.342024-07-2289112Actual
38071199.702024-06-2189612Actual
16843228.002022-11-218916Actual
9734111.002022-04-218966Actual
34004311.002024-03-238936Actual
18070231.002022-12-228917Actual
28585479.882023-10-228918Actual
3015355.642023-11-2189113Actual
5000155.002021-12-228916Actual
32639437.002024-02-218914Actual
31515356.002024-01-218914Actual
34439102.892024-03-2389411Actual
4592122.002021-12-228963Actual
1833764.592022-12-2289311Actual
15149123.812022-09-218928Actual
27143218.002023-09-218916Actual
1432160.332022-08-2189411Actual
23146226.002023-05-228967Actual
2154475.232023-03-2489112Actual
38156117.042024-06-2189213Actual
34180180.002024-03-238967Actual
19109228.002023-01-218967Actual
19167387.452023-01-218918Actual
18608170.002023-01-218963Actual
2037035.872023-02-2189311Actual
20844201.002023-03-248915Actual
2034341.192023-02-2189211Actual
15625233.002022-10-228914Actual
1934233.742023-01-2189311Actual
31159102.892023-12-2289112Actual
2988745.442023-11-2189211Actual
34886103.002024-04-218973Actual
22856140.002023-05-228965Actual
2072344.002023-03-248973Actual
35181176.002024-04-218946Actual
28144196.002023-10-228964Actual
17604197.002022-12-228963Actual
9813187.002022-04-218917Actual
37249281.002024-06-218964Actual
15660188.002022-10-228964Actual
1931525.232023-01-2189211Actual
2787366.172023-09-2189113Actual
3458635.872024-03-2389212Actual
7714188.962022-02-218918Actual
2051664.592023-02-2189112Actual
23232132.902023-05-228928Actual
9583176.002022-04-218936Actual
29739416.242023-11-218918Actual
26095204.002023-08-218946Actual
16129129.872022-10-228928Actual
967755.002022-04-218956Actual
25300163.212023-07-228968Actual
19287133.742023-01-2189111Actual
2294244.002021-10-228913Actual
28848103.952023-10-2289611Actual
25180193.002023-07-228967Actual
33022345.002024-02-218917Actual
1780125.002021-09-218946Actual
21285143.512023-03-248968Actual
39281104.762024-07-2289113Actual
2876092.252023-10-2289311Actual
39042144.382024-07-2289411Actual
14971162.002022-09-218966Actual
35207112.002024-04-218956Actual
14561200.002022-09-218963Actual
3438546.502024-03-2389211Actual
13512287.002022-08-218913Actual
22969199.002023-05-228936Actual
3797181.002021-11-218965Actual
1426723.102022-08-2189211Actual
21937148.002023-04-218916Actual
36192189.002024-05-228965Actual
26840390.002023-09-218913Actual
16657333.002022-11-218914Actual
22822189.002023-05-228915Actual
6968176.002022-02-218914Actual
1636142.002021-09-218916Actual
14022158.002022-08-218917Actual
3901579.482024-07-2289311Actual
31782179.002024-01-218946Actual
1541564.592022-09-2189112Actual
1790166.002022-12-228926Actual
3397692.002024-03-238926Actual
2172536.002023-04-218973Actual
903116.002021-08-218967Actual
16692158.002022-11-218964Actual
3083216.002021-10-228917Actual
2604179.002023-08-218926Actual
20751328.002023-03-248914Actual
36250343.002024-05-228916Actual
9210215.002022-04-218914Actual
1485872.002022-09-218926Actual
1662986.002022-11-218973Actual
26213263.002023-08-218917Actual
23919231.002023-06-218916Actual
38868146.542024-07-228928Actual
729484.002022-02-218926Actual
37951131.612024-06-2189611Actual
7496110.002022-02-218966Actual
467070.002021-12-228973Actual
1583839.002022-10-228926Actual
1644937.992022-10-2289212Actual
4267144.002021-11-218967Actual
25824348.002023-08-218914Actual
1290254.002022-07-228926Actual
28202248.002023-10-228915Actual
36978141.612024-05-2289113Actual
12854137.002022-07-228916Actual
692056.002022-02-218973Actual
1642273.102022-10-2289112Actual
32732278.002024-02-218915Actual
3446636.932024-03-2389511Actual
3783733.742024-06-2189211Actual
1027862.002022-05-228973Actual
1954585.872023-01-2189612Actual
10523120.002022-05-228965Actual
3676949.702024-05-2289511Actual
16750208.002022-11-218915Actual
5904112.002022-01-218964Actual
34412108.212024-03-2389311Actual
406773.002021-11-218956Actual
27340265.002023-09-218917Actual
33587201.262024-02-2189613Actual
35390399.572024-04-218918Actual
2270173.002023-05-228973Actual
1951443.312023-01-2189212Actual
26121181.002023-08-218956Actual
24890163.002023-07-228965Actual
656107.002021-08-218946Actual
36065423.002024-05-228914Actual
37037132.832024-05-2289613Actual
27085176.002023-09-218965Actual
38747346.002024-07-228917Actual
17781144.002022-12-228915Actual
13963177.002022-08-218966Actual
29143468.002023-11-218913Actual
3472128.002021-11-218963Actual
3561919.912024-04-2189511Actual
36305315.002024-05-228936Actual
34914393.002024-04-218914Actual
3833671.002024-07-228973Actual
1461838.002022-09-218973Actual
26014220.002023-08-218916Actual
2337975.232023-05-2289311Actual
23826211.002023-06-218915Actual
294576.002021-10-228956Actual
17195160.182022-11-218968Actual
3598208.002021-11-218914Actual
16572176.002022-11-218963Actual
2294144.002023-05-228926Actual
19755151.002023-02-218964Actual
2142592.252023-03-2489411Actual
29975128.422023-11-2189611Actual
1443939.062022-08-2189212Actual
26484108.212023-08-2189311Actual
21879137.002023-04-218965Actual
28613188.962023-10-228928Actual
12572189.002022-07-228914Actual
5718142.002022-01-218963Actual
23021140.002023-05-228956Actual
15505356.002022-10-228913Actual
31067106.082023-12-2289411Actual
37129343.002024-06-218963Actual
14680142.002022-09-218964Actual
15063191.002022-09-218967Actual
31550202.002024-01-218964Actual
2898137.002021-10-228946Actual
24115206.002023-06-218917Actual
20224143.512023-02-218928Actual
22134180.002023-04-218917Actual
19017194.002023-01-218966Actual
27608144.382023-09-2189311Actual
25500116.722023-07-2289611Actual
38902190.482024-07-228968Actual
22552147.572023-04-2189612Actual
3559290.122024-04-2189411Actual
35946328.002024-05-228913Actual
2617173.002021-10-228915Actual
18820215.002023-01-218965Actual
1191759.002022-06-218956Actual
33470138.002024-02-2189612Actual
2355699.702023-05-2289612Actual
16101298.062022-10-228918Actual
519186.002021-12-228956Actual
6642114.722022-01-218928Actual
1532384.802022-09-2189411Actual
7962151.002022-03-248963Actual
17075138.002022-11-218967Actual
2242894.382023-04-2189411Actual
1630380.552022-10-2289411Actual
29235107.002023-11-218973Actual
1356176.002021-09-218914Actual
38605349.002024-07-228936Actual
23266128.362023-05-228968Actual
30389319.002023-12-228914Actual
20574125.232023-02-2189612Actual
19721237.002023-02-218914Actual
2443520.972023-06-2189511Actual
3328982.682024-02-2189311Actual
38364385.002024-07-228914Actual
21073200.002023-03-248966Actual
851298.002022-03-248946Actual
3688720.972024-05-2289212Actual
1848398.632022-12-2289112Actual
21343105.022023-03-2489111Actual
14738218.002022-09-218915Actual
2538622.042023-07-2289211Actual
39223184.812024-07-2289612Actual
35042176.002024-04-218965Actual
1948735.872023-01-2189112Actual
32462117.042024-01-2189613Actual
2370535.002023-06-218973Actual
9024215.002022-04-218913Actual
23324108.212023-05-2289111Actual
22609302.002023-05-228913Actual
7390116.002022-02-218946Actual
27433348.062023-09-218918Actual
35007322.002024-04-218915Actual
37342226.002024-06-218965Actual
38279233.002024-07-228963Actual
2154131.392021-09-218928Actual
29449243.002023-11-218916Actual
1936967.782023-01-2189411Actual
13185145.002022-07-228917Actual
31040128.422023-12-2289311Actual
9486185.002022-04-218916Actual
4020137.002021-11-218946Actual
31808126.002024-01-218956Actual
31430235.002024-01-218963Actual
1866540.002023-01-218973Actual
2335270.972023-05-2289211Actual
12196196.542022-06-218918Actual
17396139.062022-11-2189611Actual
38187234.592024-06-2189613Actual
14886223.002022-09-218936Actual
11823176.002022-06-218936Actual
5844236.002022-01-218914Actual
13763126.002022-08-218965Actual
37751255.632024-06-218968Actual
36482243.002024-05-228967Actual
18013160.002022-12-228966Actual
3455890.122024-03-2389112Actual
26750203.012023-08-2189213Actual
35240220.002024-04-218966Actual
15753186.002022-10-228965Actual
8886114.722022-03-248928Actual
37809143.312024-06-2189111Actual
3627782.002024-05-228926Actual
8148151.002022-03-248964Actual
37507157.002024-06-218956Actual
36157298.002024-05-228915Actual
6045139.002022-01-218965Actual
28110434.002023-10-228914Actual
13930101.002022-08-218956Actual
782391.992022-02-218968Actual
27495179.872023-09-218968Actual
6594216.242022-01-218918Actual
31608255.002024-01-218915Actual
8838195.022022-03-248918Actual
2538127.002021-10-228964Actual
21130156.002023-03-248917Actual
27754114.592023-09-2189112Actual
21753248.002023-04-218914Actual
23613271.002023-06-218913Actual
18573371.002023-01-218913Actual
17723181.002022-12-228964Actual
3800972.042024-06-2189112Actual
39103164.592024-07-2289611Actual
20196272.302023-02-218918Actual
13878162.002022-08-218936Actual
17133258.662022-11-218918Actual
12951160.002022-07-228936Actual
17929259.002022-12-228936Actual
29356284.002023-11-218915Actual
617268.002022-01-218926Actual
24763284.002023-07-228914Actual
15918113.002022-10-228956Actual
512177.002021-08-218916Actual
32052208.662024-01-218968Actual
32110188.002024-01-2189111Actual
8759144.002022-03-248967Actual
18878140.002023-01-218916Actual
2054335.872023-02-2189212Actual
18959110.002023-01-218946Actual
15718163.002022-10-228915Actual
19848153.002023-02-218965Actual
1736224.162022-11-2189511Actual
18163240.482022-12-228918Actual
14773133.002022-09-218965Actual
30424267.002023-12-228964Actual
14057209.002022-08-218967Actual
37597296.002024-06-218917Actual
12117111.002022-06-218967Actual
4128185.002021-11-218966Actual
12055161.002022-06-218917Actual
25029139.002023-07-228946Actual
29681231.002023-11-218967Actual
17689220.002022-12-228914Actual
30482240.002023-12-228915Actual
32674257.002024-02-218964Actual
33176213.212024-02-218968Actual
35980267.002024-05-228963Actual
22346141.192023-04-2189111Actual
19229128.362023-01-218968Actual
841671.002022-03-248926Actual
20631325.002023-03-248913Actual
7028139.002022-02-218964Actual
18224178.362022-12-228968Actual
10000175.332022-04-218928Actual
24235143.512023-06-218928Actual
1065062.002022-05-228926Actual
23974244.002023-06-218936Actual
8697151.002022-03-248917Actual
30715190.002023-12-228966Actual
35155290.002024-04-218936Actual
29263319.002023-11-218914Actual
14117293.512022-08-218918Actual
2558549.702023-07-2289212Actual
23733293.002023-06-218914Actual
2237458.212023-04-2189211Actual
15241132.682022-09-2189111Actual
2947686.002023-11-218926Actual
31756318.002024-01-218936Actual
22914179.002023-05-228916Actual
3213891.192024-01-2189211Actual
1177494.002022-06-218926Actual
2148689.062023-03-2489611Actual
1172251.002021-09-218913Actual
32825322.002024-02-218916Actual
29914119.912023-11-2189311Actual
17512139.062022-11-2189612Actual
21223338.972023-03-248918Actual
984229.872021-08-218918Actual
3918949.702024-07-2289212Actual
631562.002022-01-218956Actual
15448139.062022-09-2189612Actual
13547212.002022-08-218963Actual
29298180.002023-11-218964Actual
20103218.002023-02-218917Actual
16537310.002022-11-218913Actual
32767271.002024-02-218965Actual
843144.002021-08-218917Actual
14527246.002022-09-218913Actual
2027125.002021-09-218967Actual
31306129.322023-12-2289213Actual
14831189.002022-09-218916Actual
5983181.002022-01-218915Actual
36447358.002024-05-228917Actual
42201.002021-08-218913Actual
30033101.822023-11-2189112Actual
182757.002021-09-218956Actual
2497541.002023-07-228926Actual
24797129.002023-07-228964Actual
39341185.472024-07-2289613Actual

Generated 2024-09-20 11:56:10.569 UTC