[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 445   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23204234.422023-05-228918Actual
26213263.002023-08-218917Actual
1733596.512022-11-2189411Actual
2988745.442023-11-2189211Actual
32732278.002024-02-218915Actual
3326273.102024-02-2189211Actual
35452210.182024-04-218968Actual
7575234.002022-02-218917Actual
5904112.002022-01-218964Actual
16843228.002022-11-218916Actual
1780125.002021-09-218946Actual
7246177.002022-02-218916Actual
1385057.002022-08-218926Actual
18163240.482022-12-228918Actual
23324108.212023-05-2289111Actual
30212131.082023-11-2189613Actual
36065423.002024-05-228914Actual
28968126.292023-10-2289612Actual
3410220.002021-11-218913Actual
19721237.002023-02-218914Actual
32192122.042024-01-2189411Actual
656107.002021-08-218946Actual
25919300.002023-08-218915Actual
1636142.002021-09-218916Actual
14470106.082022-08-2189612Actual
37249281.002024-06-218964Actual
28705206.082023-10-2289111Actual
4346179.872021-11-218918Actual
22346141.192023-04-2189111Actual
18878140.002023-01-218916Actual
2881425.232023-10-2289511Actual
18191114.722022-12-228928Actual
16785213.002022-11-218965Actual
2440892.252023-06-2189411Actual
13763126.002022-08-218965Actual
2096362.002023-03-248926Actual
2766249.702023-09-2189511Actual
3512799.002024-04-218926Actual
168466.002021-09-218926Actual
1630380.552022-10-2289411Actual
2538127.002021-10-228964Actual
29235107.002023-11-218973Actual
25029139.002023-07-228946Actual
3582969.672024-04-2189113Actual
20196272.302023-02-218918Actual
2154131.392021-09-218928Actual
22822189.002023-05-228915Actual
2561777.362023-07-2289612Actual
3148799.002024-01-218973Actual
38902190.482024-07-228968Actual
1526922.042022-09-2189211Actual
1687055.002022-11-218926Actual
34088200.002024-03-238966Actual
29449243.002023-11-218916Actual
10746157.002022-05-228946Actual
25003253.002023-07-228936Actual
6594216.242022-01-218918Actual
15241132.682022-09-2189111Actual
3127976.692023-12-2289113Actual
2037035.872023-02-2189311Actual
1426723.102022-08-2189211Actual
579670.002022-01-218973Actual
33891259.002024-03-238965Actual
21343105.022023-03-2489111Actual
1967156.002021-09-218917Actual
29914119.912023-11-2189311Actual
28492395.002023-10-228917Actual
37717266.242024-06-218928Actual
14561200.002022-09-218963Actual
28144196.002023-10-228964Actual
25737235.002023-08-218963Actual
31701273.002024-01-218916Actual
6968176.002022-02-218914Actual
6703129.872022-01-218968Actual
6515157.002022-01-218967Actual
30772307.002023-12-228917Actual
15625233.002022-10-228914Actual
34004311.002024-03-238936Actual
1356176.002021-09-218914Actual
37342226.002024-06-218965Actual
35155290.002024-04-218936Actual
39103164.592024-07-2289611Actual
967755.002022-04-218956Actual
1636470.972022-10-2289611Actual
20878209.002023-03-248965Actual
7167132.002022-02-218965Actual
5516132.902021-12-228928Actual
609168.002021-08-218936Actual
35771199.702024-04-2189612Actual
29026104.762023-10-2289113Actual
11118125.332022-05-228928Actual
19636178.002023-02-218963Actual
21165150.002023-03-248967Actual
11444226.002022-06-218914Actual
34299188.962024-03-238968Actual
23861186.002023-06-218965Actual
1662986.002022-11-218973Actual
28202248.002023-10-228915Actual
36099235.002024-05-228964Actual
9813187.002022-04-218917Actual
32462117.042024-01-2189613Actual
10140204.002022-05-228913Actual
953470.002022-04-218926Actual
8465179.002022-03-248936Actual
13326237.452022-07-228918Actual
3472128.002021-11-218963Actual
10852155.002022-05-228966Actual
38960168.852024-07-2289111Actual
16898208.002022-11-218936Actual
36390233.002024-05-228966Actual
1557111.002021-09-218965Actual
4859185.002021-12-228915Actual
102179.002021-08-218963Actual
29298180.002023-11-218964Actual
18959110.002023-01-218946Actual
38550224.002024-07-228916Actual
28350371.002023-10-228936Actual
21285143.512023-03-248968Actual
33470138.002024-02-2189612Actual
38657170.002024-07-228956Actual
3328982.682024-02-2189311Actual
6045139.002022-01-218965Actual
13823226.002022-08-218916Actual
8227156.002022-03-248915Actual
20844201.002023-03-248915Actual
21879137.002023-04-218965Actual
21668199.002023-04-218963Actual
31040128.422023-12-2289311Actual
3224263.212021-10-228918Actual
17816187.002022-12-228965Actual
14057209.002022-08-218967Actual
2653823.102023-08-2189511Actual
34829248.002024-04-218963Actual
5983181.002022-01-218915Actual
6642114.722022-01-218928Actual
12572189.002022-07-228914Actual
22461149.702023-04-2189611Actual
12384208.002022-07-228913Actual
31782179.002024-01-218946Actual
9952317.752022-04-218918Actual
16163207.152022-10-228968Actual
27283208.002023-09-218966Actual
3272101.082021-10-228928Actual
11823176.002022-06-218936Actual
3438546.502024-03-2389211Actual
30715190.002023-12-228966Actual
3812995.992024-06-2189113Actual
7496110.002022-02-218966Actual
11258274.002022-06-218913Actual
26154249.002023-08-218966Actual
33587201.262024-02-2189613Actual
31221158.212023-12-2289612Actual
27224240.002023-09-218946Actual
3458635.872024-03-2389212Actual
16101298.062022-10-228918Actual
18785140.002023-01-218915Actual
26572111.402023-08-2189611Actual
2778223.102023-09-2189212Actual
28647173.812023-10-228968Actual
2604179.002023-08-218926Actual
29530193.002023-11-218946Actual
25358147.572023-07-2289111Actual
12196196.542022-06-218918Actual
855994.002022-03-248956Actual
35042176.002024-04-218965Actual
504870.002021-12-228926Actual
20103218.002023-02-218917Actual
2787366.172023-09-2189113Actual
3803719.912024-06-2189212Actual
29941114.592023-11-2189411Actual
230176.002021-08-218914Actual
30630261.002023-12-228936Actual
23826211.002023-06-218915Actual
37186103.002024-06-218973Actual
29767172.302023-11-218928Actual
4532183.002021-12-228913Actual
30304273.002023-12-228963Actual
1032111.692021-08-218928Actual
2455418.842023-06-2189212Actual
25300163.212023-07-228968Actual
9407164.002022-04-218965Actual
32611139.002024-02-218973Actual
1866540.002023-01-218973Actual
14117293.512022-08-218918Actual
2458693.312023-06-2189612Actual
17075138.002022-11-218967Actual
22288141.992023-04-218968Actual
31338132.832023-12-2289613Actual
23919231.002023-06-218916Actual
28402151.002023-10-228956Actual
28110434.002023-10-228914Actual
21845218.002023-04-218915Actual
16221133.742022-10-2289111Actual
25145269.002023-07-228917Actual
29681231.002023-11-218967Actual
31067106.082023-12-2289411Actual
35510149.702024-04-2189111Actual
3973185.002021-11-218936Actual
22255119.272023-04-218928Actual
17569346.002022-12-228913Actual
23768226.002023-06-218964Actual
70371.002021-08-218956Actual
29263319.002023-11-218914Actual
26994200.002023-09-218964Actual
19961226.002023-02-218936Actual
28376199.002023-10-228946Actual
34500188.002024-03-2389611Actual
29053195.992023-10-2289213Actual
514480.002021-12-228946Actual
26429225.232023-08-2189111Actual
30575284.002023-12-228916Actual
23054198.002023-05-228966Actual
34949243.002024-04-218964Actual
5656183.002022-01-218913Actual
3876165.002021-11-218916Actual
1993371.002023-02-218926Actual
19848153.002023-02-218965Actual
3006123.102023-11-2189212Actual
1230179.002021-09-218963Actual
22169189.002023-04-218967Actual
2435444.382023-06-2189211Actual
1936967.782023-01-2189411Actual
21043118.002023-03-248956Actual
18224178.362022-12-228968Actual
6374101.002022-01-218966Actual
5250149.002021-12-228966Actual
5577120.782021-12-228968Actual
25500116.722023-07-2289611Actual
32906218.002024-02-218946Actual
1529655.022022-09-2189311Actual
15149123.812022-09-218928Actual
19987142.002023-02-218946Actual
3739144.002021-11-218915Actual
38577135.002024-07-228926Actual
9734111.002022-04-218966Actual
3797181.002021-11-218965Actual
22764153.002023-05-228964Actual
36568187.452024-05-228928Actual
36660223.102024-05-2289111Actual
3603778.002024-05-228973Actual
17929259.002022-12-228936Actual
19602281.002023-02-218913Actual
2335270.972023-05-2289211Actual
4592122.002021-12-228963Actual
3553889.062024-04-2189211Actual
3685980.552024-05-2289112Actual
22018150.002023-04-218946Actual
37129343.002024-06-218963Actual
3172888.002024-01-218926Actual
371144.002021-08-218915Actual
28435253.002023-10-228966Actual
5468304.122021-12-228918Actual
11647161.002022-06-218965Actual
37864128.422024-06-2189311Actual
2438160.332023-06-2189311Actual
10523120.002022-05-228965Actual
851298.002022-03-248946Actual
35946328.002024-05-228913Actual
3331677.362024-02-2189411Actual
294576.002021-10-228956Actual
1027862.002022-05-228973Actual
7762101.082022-02-218928Actual
1836464.592022-12-2289411Actual
11070245.032022-05-228918Actual
11318150.002022-06-218963Actual
2027125.002021-09-218967Actual
32310106.082024-01-2189112Actual
2352478.422023-05-2289112Actual
15063191.002022-09-218967Actual
34238399.572024-03-238918Actual
2443520.972023-06-2189511Actual
38605349.002024-07-228936Actual
37751255.632024-06-218968Actual
12305108.662022-06-218968Actual
1290254.002022-07-228926Actual
2148689.062023-03-2489611Actual
1898586.002023-01-218956Actual
39223184.812024-07-2289612Actual
2717099.002023-09-218926Actual
1079394.002022-05-228956Actual
34439102.892024-03-2389411Actual
29859206.082023-11-2189111Actual
34056129.002024-03-238956Actual
33142169.272024-02-218928Actual
916242.002022-04-218973Actual
24000156.002023-06-218946Actual
18516138.002022-12-2289612Actual
38747346.002024-07-228917Actual
26665122.042023-08-2189612Actual
14527246.002022-09-218913Actual
16750208.002022-11-218915Actual
5097148.002021-12-228936Actual
2651199.702023-08-2189411Actual
39341185.472024-07-2289613Actual
36978141.612024-05-2289113Actual
1443939.062022-08-2189212Actual
25954259.002023-08-218965Actual
2579675.002023-08-218973Actual
5000155.002021-12-228916Actual
38399195.002024-07-228964Actual
56060.002021-08-218926Actual
17955112.002022-12-228946Actual
1461838.002022-09-218973Actual
36482243.002024-05-228967Actual
3660132.002021-11-218964Actual
33350118.852024-02-2189611Actual
29356284.002023-11-218915Actual
38071199.702024-06-2189612Actual
17253124.172022-11-2189111Actual
6124140.002022-01-218916Actual
1648077.362022-10-2289612Actual
30893176.842023-12-228928Actual
12854137.002022-07-228916Actual
3561919.912024-04-2189511Actual
34678132.832024-03-2389113Actual
34737113.532024-03-2389613Actual
5329138.002021-12-228917Actual
10699186.002022-05-228936Actual
13634205.002022-08-218914Actual
22856140.002023-05-228965Actual
2898137.002021-10-228946Actual
19229128.362023-01-218968Actual
18727181.002023-01-218964Actual
3373682.002024-03-238973Actual
30361109.002023-12-228973Actual
9210215.002022-04-218914Actual
12117111.002022-06-218967Actual
36331193.002024-05-228946Actual
23733293.002023-06-218914Actual
31643251.002024-01-218965Actual
2851195.002021-10-228936Actual
36447358.002024-05-228917Actual
24678187.002023-07-228963Actual
5844236.002022-01-218914Actual
31990402.602024-01-218918Actual
39308204.762024-07-2289213Actual
38492281.002024-07-228965Actual
17396139.062022-11-2189611Actual
34145325.002024-03-238917Actual
18013160.002022-12-228966Actual
28527208.002023-10-228967Actual
5389116.002021-12-228967Actual
33234199.702024-02-2189111Actual
26095204.002023-08-218946Actual
12446128.002022-07-228963Actual
30517229.002023-12-228965Actual
32825322.002024-02-218916Actual
39281104.762024-07-2289113Actual
28848103.952023-10-2289611Actual
38457233.002024-07-228915Actual
2237458.212023-04-2189211Actual
1583839.002022-10-228926Actual
37891133.742024-06-2189411Actual
27250109.002023-09-218956Actual
3627782.002024-05-228926Actual
10465153.002022-05-228915Actual
36192189.002024-05-228965Actual
24207264.722023-06-218918Actual
631562.002022-01-218956Actual
23232132.902023-05-228928Actual
243260.002021-10-228973Actual
17874233.002022-12-228916Actual
2675175.002021-10-228965Actual
2947686.002023-11-218926Actual
12713185.002022-07-228915Actual
4780150.002021-12-228964Actual
23111191.002023-05-228917Actual
1890577.002023-01-218926Actual
37540263.002024-06-218966Actual
2294144.002023-05-228926Actual
2337975.232023-05-2289311Actual
35007322.002024-04-218915Actual
2354123.002021-10-228963Actual
18573371.002023-01-218913Actual
3906917.782024-07-2289511Actual
2154475.232023-03-2489112Actual
10061135.932022-04-218968Actual
17689220.002022-12-228914Actual
3118736.932023-12-2289212Actual
2473535.002023-07-228973Actual
1065062.002022-05-228926Actual
30927275.332023-12-228968Actual
25859241.002023-08-218964Actual
26369182.902023-08-218968Actual
11179129.872022-05-228968Actual
1627661.402022-10-2289311Actual
617268.002022-01-218926Actual
14680142.002022-09-218964Actual
14646281.002022-09-218914Actual
42201.002021-08-218913Actual
29739416.242023-11-218918Actual
24326101.822023-06-2189111Actual
29646321.002023-11-218917Actual
26248203.002023-08-218967Actual
28025289.002023-10-228963Actual
36250343.002024-05-228916Actual
25702312.002023-08-218913Actual
24763284.002023-07-228914Actual
2072344.002023-03-248973Actual
23974244.002023-06-218936Actual
2893422.042023-10-2289212Actual
2394636.002023-06-218926Actual
1633023.102022-10-2289511Actual
512177.002021-08-218916Actual
35100213.002024-04-218916Actual
3343620.972024-02-2189212Actual
29556120.002023-11-218956Actual
4267144.002021-11-218967Actual
16924149.002022-11-218946Actual
31101133.742023-12-2289611Actual
1798172.002022-12-228956Actual
9873118.002022-04-218967Actual
17604197.002022-12-228963Actual
26308472.302023-08-218918Actual
37005160.902024-05-2289213Actual
7390116.002022-02-218946Actual
1766134.002022-12-228973Actual
10200155.002022-05-228963Actual
30807234.002023-12-228967Actual
21251172.302023-03-248928Actual
2505567.002023-07-228956Actual
2145218.842023-03-2489511Actual
3671595.442024-05-2289311Actual
2054335.872023-02-2189212Actual
3676949.702024-05-2289511Actual
2497541.002023-07-228926Actual
38840405.632024-07-228918Actual
16692158.002022-11-218964Actual
15448139.062022-09-2189612Actual
1969381.002023-02-218973Actual
8148151.002022-03-248964Actual
7962151.002022-03-248963Actual
37507157.002024-06-218956Actual
34794421.002024-04-218913Actual
26336193.512023-08-218928Actual
10386113.002022-05-228964Actual
355070.002021-11-218973Actual
7107127.002022-02-218915Actual
1728144.382022-11-2189211Actual
3598208.002021-11-218914Actual
26840390.002023-09-218913Actual
16537310.002022-11-218913Actual

Generated 2024-09-20 04:21:17.642 UTC