[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 452   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23768226.002023-06-218964Actual
18785140.002023-01-218915Actual
36192189.002024-05-228965Actual
27052262.002023-09-218915Actual
24763284.002023-07-228914Actual
22552147.572023-04-2189612Actual
168466.002021-09-218926Actual
32825322.002024-02-218916Actual
22169189.002023-04-218967Actual
27340265.002023-09-218917Actual
35007322.002024-04-218915Actual
21165150.002023-03-248967Actual
25500116.722023-07-2289611Actual
4859185.002021-12-228915Actual
2988745.442023-11-2189211Actual
3015355.642023-11-2189113Actual
5983181.002022-01-218915Actual
31221158.212023-12-2289612Actual
2352478.422023-05-2289112Actual
1642273.102022-10-2289112Actual
8227156.002022-03-248915Actual
3512799.002024-04-218926Actual
31782179.002024-01-218946Actual
13512287.002022-08-218913Actual
37094515.002024-06-218913Actual
2558549.702023-07-2289212Actual
39281104.762024-07-2289113Actual
1559748.002022-10-228973Actual
24643325.002023-07-228913Actual
1230179.002021-09-218963Actual
27433348.062023-09-218918Actual
25029139.002023-07-228946Actual
1636142.002021-09-218916Actual
32639437.002024-02-218914Actual
12384208.002022-07-228913Actual
17396139.062022-11-2189611Actual
1624917.782022-10-2289211Actual
3213891.192024-01-2189211Actual
38902190.482024-07-228968Actual
33555124.062024-02-2189213Actual
12446128.002022-07-228963Actual
3221939.062024-01-2189511Actual
3688720.972024-05-2289212Actual
31159102.892023-12-2289112Actual
2072344.002023-03-248973Actual
36540484.422024-05-228918Actual
10746157.002022-05-228946Actual
12055161.002022-06-218917Actual
42201.002021-08-218913Actual
3561919.912024-04-2189511Actual
512177.002021-08-218916Actual
36482243.002024-05-228967Actual
6968176.002022-02-218914Actual
37186103.002024-06-218973Actual
24026133.002023-06-218956Actual
9024215.002022-04-218913Actual
30424267.002023-12-228964Actual
32932109.002024-02-218956Actual
18224178.362022-12-228968Actual
36357153.002024-05-228956Actual
1191759.002022-06-218956Actual
34238399.572024-03-238918Actual
32732278.002024-02-218915Actual
36602179.872024-05-228968Actual
24326101.822023-06-2189111Actual
36305315.002024-05-228936Actual
1969381.002023-02-218973Actual
35390399.572024-04-218918Actual
14912132.002022-09-218946Actual
37891133.742024-06-2189411Actual
21668199.002023-04-218963Actual
26121181.002023-08-218956Actual
27085176.002023-09-218965Actual
16843228.002022-11-218916Actual
4394154.112021-11-218928Actual
35297300.002024-04-218917Actual
20257191.992023-02-218968Actual
11726162.002022-06-218916Actual
32674257.002024-02-218964Actual
29767172.302023-11-218928Actual
27495179.872023-09-218968Actual
31643251.002024-01-218965Actual
14179141.992022-08-218968Actual
21634262.002023-04-218913Actual
19167387.452023-01-218918Actual
37540263.002024-06-218966Actual
514480.002021-12-228946Actual
23146226.002023-05-228967Actual
19987142.002023-02-218946Actual
3343620.972024-02-2189212Actual
28237238.002023-10-228965Actual
4207126.002021-11-218917Actual
5329138.002021-12-228917Actual
3410220.002021-11-218913Actual
13878162.002022-08-218936Actual
28492395.002023-10-228917Actual
28527208.002023-10-228967Actual
3553889.062024-04-2189211Actual
12713185.002022-07-228915Actual
29556120.002023-11-218956Actual
18163240.482022-12-228918Actual
4532183.002021-12-228913Actual
18727181.002023-01-218964Actual
1485872.002022-09-218926Actual
1766134.002022-12-228973Actual
17133258.662022-11-218918Actual
25145269.002023-07-228917Actual
2251939.062023-04-2189112Actual
29504343.002023-11-218936Actual
19195157.142023-01-218928Actual
30033101.822023-11-2189112Actual
2139897.572023-03-2489311Actual
10852155.002022-05-228966Actual
37951131.612024-06-2189611Actual
15063191.002022-09-218967Actual
7246177.002022-02-218916Actual
2497541.002023-07-228926Actual
2653823.102023-08-2189511Actual
1695090.002022-11-218956Actual
1839117.782022-12-2289511Actual
2458693.312023-06-2189612Actual
37597296.002024-06-218917Actual
3973185.002021-11-218936Actual
11118125.332022-05-228928Actual
4128185.002021-11-218966Actual
15660188.002022-10-228964Actual
15121326.842022-09-218918Actual
2561777.362023-07-2289612Actual
31067106.082023-12-2289411Actual
3331677.362024-02-2189411Actual
34500188.002024-03-2389611Actual
2337975.232023-05-2289311Actual
26014220.002023-08-218916Actual
1951443.312023-01-2189212Actual
29530193.002023-11-218946Actual
14057209.002022-08-218967Actual
37214414.002024-06-218914Actual
20878209.002023-03-248965Actual
35980267.002024-05-228963Actual
1736224.162022-11-2189511Actual
20574125.232023-02-2189612Actual
13963177.002022-08-218966Actual
2027125.002021-09-218967Actual
30575284.002023-12-228916Actual
3676949.702024-05-2289511Actual
2893422.042023-10-2289212Actual
28402151.002023-10-228956Actual
30985153.952023-12-2289111Actual
6515157.002022-01-218967Actual
2435444.382023-06-2189211Actual
26095204.002023-08-218946Actual
11976117.002022-06-218966Actual
36568187.452024-05-228928Actual
22077181.002023-04-218966Actual
19848153.002023-02-218965Actual
3145112.002021-10-228967Actual
230176.002021-08-218914Actual
29914119.912023-11-2189311Actual
22346141.192023-04-2189111Actual
16572176.002022-11-218963Actual
3685980.552024-05-2289112Actual
27933206.522023-09-2189613Actual
30630261.002023-12-228936Actual
15718163.002022-10-228915Actual
35452210.182024-04-218968Actual
1730859.272022-11-2189311Actual
16221133.742022-10-2289111Actual
30927275.332023-12-228968Actual
6124140.002022-01-218916Actual
2645796.512023-08-2189211Actual
431113.002021-08-218965Actual
19906196.002023-02-218916Actual
34056129.002024-03-238956Actual
36978141.612024-05-2289113Actual
3603778.002024-05-228973Actual
26783138.102023-08-2189613Actual
25954259.002023-08-218965Actual
4453128.362021-11-218968Actual
2778223.102023-09-2189212Actual
25737235.002023-08-218963Actual
2443520.972023-06-2189511Actual
16163207.152022-10-228968Actual
38605349.002024-07-228936Actual
13668201.002022-08-218964Actual
24678187.002023-07-228963Actual
26960302.002023-09-218914Actual
15183138.962022-09-218968Actual
21130156.002023-03-248917Actual
3674293.312024-05-2289411Actual
30656151.002023-12-228946Actual
2240175.232023-04-2189311Actual
1495211.002021-09-218915Actual
5516132.902021-12-228928Actual
23232132.902023-05-228928Actual
1435489.062022-08-2189611Actual
1627661.402022-10-2289311Actual
34678132.832024-03-2389113Actual
12196196.542022-06-218918Actual
27553198.642023-09-2189111Actual
39341185.472024-07-2289613Actual
1993371.002023-02-218926Actual
26069382.002023-08-218936Actual
843144.002021-08-218917Actual
4780150.002021-12-228964Actual
20751328.002023-03-248914Actual
34004311.002024-03-238936Actual
17569346.002022-12-228913Actual
17781144.002022-12-228915Actual
16129129.872022-10-228928Actual
7167132.002022-02-218965Actual
14773133.002022-09-218965Actual
16657333.002022-11-218914Actual
38244424.002024-07-228913Actual
19229128.362023-01-218968Actual
20103218.002023-02-218917Actual
953470.002022-04-218926Actual
19813176.002023-02-218915Actual
30482240.002023-12-228915Actual
22856140.002023-05-228965Actual
21937148.002023-04-218916Actual
17195160.182022-11-218968Actual
10523120.002022-05-228965Actual
5389116.002021-12-228967Actual
32018222.302024-01-218928Actual
2045880.552023-02-2189611Actual
35418178.362024-04-218928Actual
1526922.042022-09-2189211Actual
33799199.002024-03-238964Actual
1139635.002022-06-218973Actual
18516138.002022-12-2289612Actual
31430235.002024-01-218963Actual
3573849.702024-04-2189212Actual
24058129.002023-06-218966Actual
7107127.002022-02-218915Actual
11870111.002022-06-218946Actual
1290254.002022-07-228926Actual
20631325.002023-03-248913Actual
2154131.392021-09-218928Actual
22914179.002023-05-228916Actual
2294244.002021-10-228913Actual
25919300.002023-08-218915Actual
23111191.002023-05-228917Actual
18878140.002023-01-218916Actual
33022345.002024-02-218917Actual
34412108.212024-03-2389311Actual
18248.002021-08-218973Actual
3898878.422024-07-2289211Actual
15753186.002022-10-228965Actual
18105126.002022-12-228967Actual
29646321.002023-11-218917Actual
9734111.002022-04-218966Actual
37481234.002024-06-218946Actual
22255119.272023-04-218928Actual
30095147.572023-11-2189612Actual
31898308.002024-01-218917Actual
23266128.362023-05-228968Actual
10140204.002022-05-228913Actual
32110188.002024-01-2189111Actual
21251172.302023-03-248928Actual
3876165.002021-11-218916Actual
17874233.002022-12-228916Actual
39103164.592024-07-2289611Actual
3559290.122024-04-2189411Actual
16785213.002022-11-218965Actual
32767271.002024-02-218965Actual
16750208.002022-11-218915Actual
3797181.002021-11-218965Actual
29739416.242023-11-218918Actual
15811205.002022-10-228916Actual
10000175.332022-04-218928Actual
11585177.002022-06-218915Actual
39308204.762024-07-2289213Actual
32165100.762024-01-2189311Actual
38187234.592024-06-2189613Actual
14239110.342022-08-2189111Actual
25824348.002023-08-218914Actual
26875328.002023-09-218963Actual
23613271.002023-06-218913Actual
14938116.002022-09-218956Actual
38577135.002024-07-228926Actual
23324108.212023-05-2289111Actual
19721237.002023-02-218914Actual
20138129.002023-02-218967Actual
19287133.742023-01-2189111Actual
10386113.002022-05-228964Actual
29143468.002023-11-218913Actual
18282118.852022-12-2289111Actual
36331193.002024-05-228946Actual
6374101.002022-01-218966Actual
34145325.002024-03-238917Actual
3172888.002024-01-218926Actual
22134180.002023-04-218917Actual
34030209.002024-03-238946Actual
9270170.002022-04-218964Actual
29178237.002023-11-218963Actual
11444226.002022-06-218914Actual
504870.002021-12-228926Actual
21992257.002023-04-218936Actual
19961226.002023-02-218936Actual
27635112.462023-09-2189411Actual
30212131.082023-11-2189613Actual
5844236.002022-01-218914Actual
10991150.002022-05-228967Actual
38550224.002024-07-228916Actual
23021140.002023-05-228956Actual
2037035.872023-02-2189311Actual
2106213.212021-09-218918Actual
7028139.002022-02-218964Actual
33644381.002024-03-238913Actual
2876092.252023-10-2289311Actual
4592122.002021-12-228963Actual
29589213.002023-11-218966Actual
20315147.572023-02-2189111Actual
2237458.212023-04-2189211Actual
406773.002021-11-218956Actual
27608144.382023-09-2189311Actual
3285272.002024-02-218926Actual
32344149.702024-01-2189612Actual
28110434.002023-10-228914Actual
34794421.002024-04-218913Actual
3901579.482024-07-2289311Actual
1890577.002023-01-218926Actual
15149123.812022-09-218928Actual
916242.002022-04-218973Actual
31395463.002024-01-218913Actual
26484108.212023-08-2189311Actual
22764153.002023-05-228964Actual
37129343.002024-06-218963Actual
28435253.002023-10-228966Actual
10602156.002022-05-228916Actual
21223338.972023-03-248918Actual
14561200.002022-09-218963Actual
18191114.722022-12-228928Actual
3668870.972024-05-2289211Actual
24855158.002023-07-228915Actual
36660223.102024-05-2289111Actual
1831023.102022-12-2289211Actual
37751255.632024-06-218968Actual
21073200.002023-03-248966Actual
25238310.182023-07-228918Actual
34829248.002024-04-218963Actual
1931525.232023-01-2189211Actual
894590.482022-03-248968Actual
36801103.952024-05-2289611Actual
33234199.702024-02-2189111Actual
8465179.002022-03-248936Actual
33679218.002024-03-238963Actual
3627782.002024-05-228926Actual
33891259.002024-03-238965Actual
851298.002022-03-248946Actual
3118736.932023-12-2289212Actual
22644164.002023-05-228963Actual
1356176.002021-09-218914Actual
8289113.002022-03-248965Actual
2148689.062023-03-2489611Actual
8148151.002022-03-248964Actual
27815184.812023-09-2189612Actual
762142.002021-08-218966Actual
2039784.802023-02-2189411Actual
4718192.002021-12-228914Actual
2242894.382023-04-2189411Actual
2142592.252023-03-2489411Actual
29235107.002023-11-218973Actual
35100213.002024-04-218916Actual
22969199.002023-05-228936Actual
26750203.012023-08-2189213Actual
31101133.742023-12-2289611Actual
22018150.002023-04-218946Actual
2145218.842023-03-2489511Actual
11070245.032022-05-228918Actual
17955112.002022-12-228946Actual
7390116.002022-02-218946Actual
692056.002022-02-218973Actual
38279233.002024-07-228963Actual
33114343.512024-02-218918Actual
3582969.672024-04-2189113Actual
31515356.002024-01-218914Actual
13435169.272022-07-228968Actual
35042176.002024-04-218965Actual
1687055.002022-11-218926Actual
3783733.742024-06-2189211Actual
11258274.002022-06-218913Actual
12951160.002022-07-228936Actual
26572111.402023-08-2189611Actual
1967156.002021-09-218917Actual
30517229.002023-12-228965Actual
294576.002021-10-228956Actual
1644937.992022-10-2289212Actual
34914393.002024-04-218914Actual
11179129.872022-05-228968Actual
371144.002021-08-218915Actual
2758167.782023-09-2189211Actual
13763126.002022-08-218965Actual
13728236.002022-08-218915Actual
2335270.972023-05-2289211Actual
2579675.002023-08-218973Actual
30807234.002023-12-228967Actual
6453234.002022-01-218917Actual
38840405.632024-07-228918Actual
31338132.832023-12-2289613Actual
23466108.212023-05-2289611Actual
3438546.502024-03-2389211Actual
290142.002021-08-218964Actual
2370535.002023-06-218973Actual
28376199.002023-10-228946Actual
1177494.002022-06-218926Actual
24890163.002023-07-228965Actual
19109228.002023-01-218967Actual
27754114.592023-09-2189112Actual
15918113.002022-10-228956Actual
2001392.002023-02-218956Actual
9873118.002022-04-218967Actual
27143218.002023-09-218916Actual
5250149.002021-12-228966Actual
31701273.002024-01-218916Actual
3906917.782024-07-2289511Actual
617268.002022-01-218926Actual
15241132.682022-09-2189111Actual
4020137.002021-11-218946Actual
24235143.512023-06-218928Actual
32880278.002024-02-218936Actual
1432160.332022-08-2189411Actual
29053195.992023-10-2289213Actual
1934233.742023-01-2189311Actual
3083216.002021-10-228917Actual
392486.002021-11-218926Actual
27461281.392023-09-218928Actual
30772307.002023-12-228917Actual
16983205.002022-11-218966Actual
38868146.542024-07-228928Actual
17723181.002022-12-228964Actual
22822189.002023-05-228915Actual
2355699.702023-05-2289612Actual
8618150.002022-03-248966Actual
12998149.002022-07-228946Actual

Generated 2024-09-20 04:37:47.740 UTC