[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 441   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36357153.002024-05-228956Actual
29681231.002023-11-218967Actual
30212131.082023-11-2189613Actual
31782179.002024-01-218946Actual
2039784.802023-02-2189411Actual
28968126.292023-10-2289612Actual
11318150.002022-06-218963Actual
17253124.172022-11-2189111Actual
2458693.312023-06-2189612Actual
22227245.032023-04-218918Actual
1624917.782022-10-2289211Actual
36978141.612024-05-2289113Actual
5844236.002022-01-218914Actual
22609302.002023-05-228913Actual
230176.002021-08-218914Actual
3118736.932023-12-2289212Actual
18070231.002022-12-228917Actual
1385057.002022-08-218926Actual
280238.002021-10-228926Actual
35946328.002024-05-228913Actual
28647173.812023-10-228968Actual
2617173.002021-10-228915Actual
13904137.002022-08-218946Actual
30772307.002023-12-228917Actual
1934233.742023-01-2189311Actual
36099235.002024-05-228964Actual
3397692.002024-03-238926Actual
38244424.002024-07-228913Actual
29235107.002023-11-218973Actual
5718142.002022-01-218963Actual
1541564.592022-09-2189112Actual
4718192.002021-12-228914Actual
13963177.002022-08-218966Actual
512177.002021-08-218916Actual
18693292.002023-01-218914Actual
20936161.002023-03-248916Actual
3221939.062024-01-2189511Actual
37455250.002024-06-218936Actual
2546743.312023-07-2289511Actual
33764309.002024-03-238914Actual
23204234.422023-05-228918Actual
9349133.002022-04-218915Actual
692056.002022-02-218973Actual
31430235.002024-01-218963Actual
33056231.002024-02-218967Actual
3603778.002024-05-228973Actual
29530193.002023-11-218946Actual
56060.002021-08-218926Actual
31756318.002024-01-218936Actual
26429225.232023-08-2189111Actual
19229128.362023-01-218968Actual
25145269.002023-07-228917Actual
24149154.002023-06-218967Actual
36568187.452024-05-228928Actual
37249281.002024-06-218964Actual
38399195.002024-07-228964Actual
25702312.002023-08-218913Actual
2766249.702023-09-2189511Actual
12713185.002022-07-228915Actual
1748143.312022-11-2189212Actual
7028139.002022-02-218964Actual
24678187.002023-07-228963Actual
29178237.002023-11-218963Actual
12775105.002022-07-228965Actual
23861186.002023-06-218965Actual
34737113.532024-03-2389613Actual
21634262.002023-04-218913Actual
29086129.322023-10-2289613Actual
19109228.002023-01-218967Actual
371144.002021-08-218915Actual
26994200.002023-09-218964Actual
22822189.002023-05-228915Actual
20257191.992023-02-218968Actual
7902187.002022-03-248913Actual
7762101.082022-02-218928Actual
39341185.472024-07-2289613Actual
27198343.002023-09-218936Actual
27052262.002023-09-218915Actual
38279233.002024-07-228963Actual
28787105.022023-10-2289411Actual
15505356.002022-10-228913Actual
2340691.192023-05-2289411Actual
9210215.002022-04-218914Actual
19287133.742023-01-2189111Actual
2558549.702023-07-2289212Actual
22914179.002023-05-228916Actual
1948735.872023-01-2189112Actual
10000175.332022-04-218928Actual
14738218.002022-09-218915Actual
16163207.152022-10-228968Actual
15540158.002022-10-228963Actual
1636470.972022-10-2289611Actual
34088200.002024-03-238966Actual
782391.992022-02-218968Actual
2240175.232023-04-2189311Actual
1443939.062022-08-2189212Actual
31338132.832023-12-2289613Actual
20574125.232023-02-2189612Actual
2480251.002021-10-228914Actual
25954259.002023-08-218965Actual
22077181.002023-04-218966Actual
3446636.932024-03-2389511Actual
32825322.002024-02-218916Actual
32767271.002024-02-218965Actual
13634205.002022-08-218914Actual
34412108.212024-03-2389311Actual
35297300.002024-04-218917Actual
35390399.572024-04-218918Actual
24268207.152023-06-218968Actual
27375218.002023-09-218967Actual
30630261.002023-12-228936Actual
35007322.002024-04-218915Actual
1532384.802022-09-2189411Actual
33528120.552024-02-2189113Actual
1967156.002021-09-218917Actual
19429111.402023-01-2189611Actual
15892128.002022-10-228946Actual
17512139.062022-11-2189612Actual
18163240.482022-12-228918Actual
13435169.272022-07-228968Actual
3455890.122024-03-2389112Actual
30269485.002023-12-228913Actual
1027862.002022-05-228973Actual
3224263.212021-10-228918Actual
1931525.232023-01-2189211Actual
30927275.332023-12-228968Actual
8697151.002022-03-248917Actual
27754114.592023-09-2189112Actual
26154249.002023-08-218966Actual
12854137.002022-07-228916Actual
8618150.002022-03-248966Actual
38550224.002024-07-228916Actual
29391205.002023-11-218965Actual
31841226.002024-01-218966Actual
13668201.002022-08-218964Actual
27250109.002023-09-218956Actual
2294244.002021-10-228913Actual
12634153.002022-07-228964Actual
2137157.142023-03-2489211Actual
13728236.002022-08-218915Actual
16008213.002022-10-228917Actual
24326101.822023-06-2189111Actual
1736224.162022-11-2189511Actual
20046159.002023-02-218966Actual
3373682.002024-03-238973Actual
26572111.402023-08-2189611Actual
33555124.062024-02-2189213Actual
11444226.002022-06-218914Actual
17816187.002022-12-228965Actual
29504343.002023-11-218936Actual
3561919.912024-04-2189511Actual
12572189.002022-07-228914Actual
30482240.002023-12-228915Actual
8289113.002022-03-248965Actual
2579675.002023-08-218973Actual
30095147.572023-11-2189612Actual
11506140.002022-06-218964Actual
1526922.042022-09-2189211Actual
38690261.002024-07-228966Actual
28585479.882023-10-228918Actual
18573371.002023-01-218913Actual
3598208.002021-11-218914Actual
32611139.002024-02-218973Actual
22995120.002023-05-228946Actual
13823226.002022-08-218916Actual
32554231.002024-02-218963Actual
2651199.702023-08-2189411Actual
3833671.002024-07-228973Actual
27224240.002023-09-218946Actual
2435444.382023-06-2189211Actual
24855158.002023-07-228915Actual
16785213.002022-11-218965Actual
3688720.972024-05-2289212Actual
3573849.702024-04-2189212Actual
31701273.002024-01-218916Actual
3458635.872024-03-2389212Actual
26631114.592023-08-2189112Actual
36447358.002024-05-228917Actual
30389319.002023-12-228914Actual
1636142.002021-09-218916Actual
2045880.552023-02-2189611Actual
28848103.952023-10-2289611Actual
27553198.642023-09-2189111Actual
34439102.892024-03-2389411Actual
13185145.002022-07-228917Actual
2988745.442023-11-2189211Actual
9486185.002022-04-218916Actual
1416136.002021-09-218964Actual
15028255.002022-09-218917Actual
28527208.002023-10-228967Actual
14561200.002022-09-218963Actual
3410220.002021-11-218913Actual
2754146.002021-10-228916Actual
33176213.212024-02-218968Actual
916242.002022-04-218973Actual
27815184.812023-09-2189612Actual
3331137.452021-10-228968Actual
2717099.002023-09-218926Actual
18727181.002023-01-218964Actual
36482243.002024-05-228967Actual
32462117.042024-01-2189613Actual
31395463.002024-01-218913Actual
431113.002021-08-218965Actual
17161104.112022-11-218928Actual
21223338.972023-03-248918Actual
33679218.002024-03-238963Actual
12055161.002022-06-218917Actual
31515356.002024-01-218914Actual
38364385.002024-07-228914Actual
33234199.702024-02-2189111Actual
37507157.002024-06-218956Actual
38187234.592024-06-2189613Actual
33142169.272024-02-218928Actual
1936967.782023-01-2189411Actual
2343325.232023-05-2289511Actual
2438160.332023-06-2189311Actual
24890163.002023-07-228965Actual
35155290.002024-04-218936Actual
39103164.592024-07-2289611Actual
2645796.512023-08-2189211Actual
29941114.592023-11-2189411Actual
17781144.002022-12-228915Actual
894590.482022-03-248968Actual
37307281.002024-06-218915Actual
7714188.962022-02-218918Actual
24469147.572023-06-2189611Actual
21787128.002023-04-218964Actual
8465179.002022-03-248936Actual
1435489.062022-08-2189611Actual
24207264.722023-06-218918Actual
36331193.002024-05-228946Actual
20196272.302023-02-218918Actual
3898878.422024-07-2289211Actual
30602135.002023-12-228926Actual
1290254.002022-07-228926Actual
25300163.212023-07-228968Actual
34266238.962024-03-238928Actual
17689220.002022-12-228914Actual
15448139.062022-09-2189612Actual
21073200.002023-03-248966Actual
12196196.542022-06-218918Actual
7635165.002022-02-218967Actual
15625233.002022-10-228914Actual
1839117.782022-12-2289511Actual
1252481.002022-07-228973Actual
2335270.972023-05-2289211Actual
16129129.872022-10-228928Actual
29449243.002023-11-218916Actual
19074228.002023-01-218917Actual
30656151.002023-12-228946Actual
24115206.002023-06-218917Actual
37891133.742024-06-2189411Actual
21165150.002023-03-248967Actual
26875328.002023-09-218963Actual
38960168.852024-07-2289111Actual
32519381.002024-02-218913Actual
9024215.002022-04-218913Actual
14971162.002022-09-218966Actual
35856145.112024-04-2189213Actual
25003253.002023-07-228936Actual
3512799.002024-04-218926Actual
16101298.062022-10-228918Actual
2876092.252023-10-2289311Actual
25029139.002023-07-228946Actual
9270170.002022-04-218964Actual
30865528.362023-12-228918Actual
26484108.212023-08-2189311Actual
31550202.002024-01-218964Actual
22644164.002023-05-228963Actual
18013160.002022-12-228966Actual
14145114.722022-08-218928Actual
25358147.572023-07-2289111Actual
2787366.172023-09-2189113Actual
34620169.912024-03-2389612Actual
12117111.002022-06-218967Actual
22018150.002023-04-218946Actual
1461838.002022-09-218973Actual
5656183.002022-01-218913Actual
2538622.042023-07-2289211Actual
13247154.002022-07-228967Actual
28402151.002023-10-228956Actual
22764153.002023-05-228964Actual
4346179.872021-11-218918Actual
22552147.572023-04-2189612Actual
31608255.002024-01-218915Actual
25824348.002023-08-218914Actual
3627782.002024-05-228926Actual
38657170.002024-07-228956Actual
28144196.002023-10-228964Actual
1951443.312023-01-2189212Actual
5983181.002022-01-218915Actual
2037035.872023-02-2189311Actual
7496110.002022-02-218966Actual
25919300.002023-08-218915Actual
19848153.002023-02-218965Actual
7167132.002022-02-218965Actual
36390233.002024-05-228966Actual
2042450.762023-02-2189511Actual
23324108.212023-05-2289111Actual
35889139.852024-04-2189613Actual
28705206.082023-10-2289111Actual
14680142.002022-09-218964Actual
24763284.002023-07-228914Actual
13930101.002022-08-218956Actual
30361109.002023-12-228973Actual
1848398.632022-12-2289112Actual
16692158.002022-11-218964Actual
32429195.992024-01-2189213Actual
11070245.032022-05-228918Actual
1191759.002022-06-218956Actual
24643325.002023-07-228913Actual
1630380.552022-10-2289411Actual
20878209.002023-03-248965Actual
19906196.002023-02-218916Actual
967755.002022-04-218956Actual
24797129.002023-07-228964Actual
1728144.382022-11-2189211Actual
21937148.002023-04-218916Actual
21577123.102023-03-2489612Actual
15718163.002022-10-228915Actual
1485872.002022-09-218926Actual
37186103.002024-06-218973Actual
10140204.002022-05-228913Actual
21130156.002023-03-248917Actual
656107.002021-08-218946Actual
102179.002021-08-218963Actual
5389116.002021-12-228967Actual
23266128.362023-05-228968Actual
26960302.002023-09-218914Actual
30575284.002023-12-228916Actual
33022345.002024-02-218917Actual
631562.002022-01-218956Actual
1745442.252022-11-2189112Actual
27635112.462023-09-2189411Actual
13512287.002022-08-218913Actual
1032111.692021-08-218928Actual
20138129.002023-02-218967Actual
31643251.002024-01-218965Actual
33114343.512024-02-218918Actual
28376199.002023-10-228946Actual
34004311.002024-03-238936Actual
843144.002021-08-218917Actual
11647161.002022-06-218965Actual
2354123.002021-10-228963Actual
1495211.002021-09-218915Actual
37094515.002024-06-218913Actual
1529655.022022-09-2189311Actual
23466108.212023-05-2289611Actual
33587201.262024-02-2189613Actual
32310106.082024-01-2189112Actual
6221179.002022-01-218936Actual
20631325.002023-03-248913Actual
15183138.962022-09-218968Actual
23054198.002023-05-228966Actual
841671.002022-03-248926Actual
3797181.002021-11-218965Actual
6594216.242022-01-218918Actual
32052208.662024-01-218968Actual
11726162.002022-06-218916Actual
37400251.002024-06-218916Actual
2455418.842023-06-2189212Actual
34030209.002024-03-238946Actual
23111191.002023-05-228917Actual
1091104.112021-08-218968Actual
23974244.002023-06-218936Actual
28350371.002023-10-228936Actual
27143218.002023-09-218916Actual
32402124.062024-01-2189113Actual
8368207.002022-03-248916Actual
19167387.452023-01-218918Actual
26095204.002023-08-218946Actual
26840390.002023-09-218913Actual
31040128.422023-12-2289311Actual
27900199.502023-09-2189213Actual
37864128.422024-06-2189311Actual
21043118.002023-03-248956Actual
1230179.002021-09-218963Actual
2034341.192023-02-2189211Actual
168466.002021-09-218926Actual
30715190.002023-12-228966Actual
1836464.592022-12-2289411Actual
23733293.002023-06-218914Actual
29589213.002023-11-218966Actual
27933206.522023-09-2189613Actual
35207112.002024-04-218956Actual
3783733.742024-06-2189211Actual
26014220.002023-08-218916Actual
38457233.002024-07-228915Actual
18820215.002023-01-218965Actual
16924149.002022-11-218946Actual
2072344.002023-03-248973Actual
39308204.762024-07-2289213Actual
1954585.872023-01-2189612Actual
20666191.002023-03-248963Actual
21343105.022023-03-2489111Actual
1172251.002021-09-218913Actual
38577135.002024-07-228926Actual
18933218.002023-01-218936Actual
20751328.002023-03-248914Actual
22461149.702023-04-2189611Actual
15811205.002022-10-228916Actual
4207126.002021-11-218917Actual
25737235.002023-08-218963Actual
32110188.002024-01-2189111Actual
30807234.002023-12-228967Actual
31221158.212023-12-2289612Actual
38902190.482024-07-228968Actual
16983205.002022-11-218966Actual
15660188.002022-10-228964Actual
38631168.002024-07-228946Actual
31990402.602024-01-218918Actual
36250343.002024-05-228916Actual
29026104.762023-10-2289113Actual
31101133.742023-12-2289611Actual
579670.002022-01-218973Actual
1079394.002022-05-228956Actual
3973185.002021-11-218936Actual
28435253.002023-10-228966Actual
7390116.002022-02-218946Actual
3556594.382024-04-2189311Actual
3472128.002021-11-218963Actual
8838195.022022-03-248918Actual
25859241.002023-08-218964Actual
3685980.552024-05-2289112Actual
2370535.002023-06-218973Actual
33949293.002024-03-238916Actual
1898586.002023-01-218956Actual
12446128.002022-07-228963Actual
4267144.002021-11-218967Actual
37481234.002024-06-218946Actual
1065062.002022-05-228926Actual
14527246.002022-09-218913Actual
39223184.812024-07-2289612Actual
1559748.002022-10-228973Actual
2270173.002023-05-228973Actual
36602179.872024-05-228968Actual
32880278.002024-02-218936Actual
3906917.782024-07-2289511Actual
3172888.002024-01-218926Actual
16043193.002022-10-228967Actual
29053195.992023-10-2289213Actual
34357245.442024-03-2389111Actual
3876165.002021-11-218916Actual
27461281.392023-09-218928Actual
2473535.002023-07-228973Actual
30304273.002023-12-228963Actual

Generated 2024-09-20 08:55:58.475 UTC