[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 457   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20103218.002023-04-168917Actual
1728144.382023-01-1489211Actual
29053195.992023-12-1589213Actual
38605349.002024-09-148936Actual
8289113.002022-05-178965Actual
2045880.552023-04-1689611Actual
38492281.002024-09-148965Actual
1356176.002021-11-148914Actual
2215141.992021-11-148968Actual
9734111.002022-06-148966Actual
33764309.002024-05-168914Actual
1032111.692021-10-148928Actual
1252481.002022-09-148973Actual
13547212.002022-10-148963Actual
5250149.002022-02-148966Actual
3674293.312024-07-1589411Actual
2106213.212021-11-148918Actual
34145325.002024-05-168917Actual
7390116.002022-04-168946Actual
32052208.662024-03-158968Actual
19229128.362023-03-168968Actual
1559748.002022-12-158973Actual
3118736.932024-02-1489212Actual
15149123.812022-11-148928Actual
28025289.002023-12-158963Actual
30424267.002024-02-148964Actual
36099235.002024-07-158964Actual
3272101.082021-12-158928Actual
37689376.852024-08-148918Actual
37717266.242024-08-148928Actual
21165150.002023-05-178967Actual
5656183.002022-03-168913Actual
3901579.482024-09-1489311Actual
37455250.002024-08-148936Actual
26121181.002023-10-148956Actual
15811205.002022-12-158916Actual
37597296.002024-08-148917Actual
29556120.002024-01-148956Actual
39161110.342024-09-1489112Actual
512177.002021-10-148916Actual
25238310.182023-09-148918Actual
15753186.002022-12-158965Actual
17195160.182023-01-148968Actual
3668870.972024-07-1589211Actual
22822189.002023-07-158915Actual
2947686.002024-01-148926Actual
12998149.002022-09-148946Actual
35856145.112024-06-1489213Actual
10991150.002022-07-158967Actual
8886114.722022-05-178928Actual
33799199.002024-05-168964Actual
6782267.002022-04-168913Actual
2443520.972023-08-1489511Actual
1426723.102022-10-1489211Actual
12775105.002022-09-148965Actual
1230179.002021-11-148963Actual
7902187.002022-05-178913Actual
3213891.192024-03-1589211Actual
14117293.512022-10-148918Actual
6842181.002022-04-168963Actual
30602135.002024-02-148926Actual
37400251.002024-08-148916Actual
11823176.002022-08-148936Actual
26213263.002023-10-148917Actual
11585177.002022-08-148915Actual
36390233.002024-07-158966Actual
19602281.002023-04-168913Actual
29263319.002024-01-148914Actual
4592122.002022-02-148963Actual
31808126.002024-03-158956Actual
7575234.002022-04-168917Actual
7635165.002022-04-168967Actual
31159102.892024-02-1489112Actual
17816187.002023-02-148965Actual
24000156.002023-08-148946Actual
2778223.102023-11-1489212Actual
15866236.002022-12-158936Actual
1532384.802022-11-1489411Actual
2653823.102023-10-1489511Actual
13185145.002022-09-148917Actual
24469147.572023-08-1489611Actual
20786187.002023-05-178964Actual
15951159.002022-12-158966Actual
1290254.002022-09-148926Actual
22227245.032023-06-148918Actual
25737235.002023-10-148963Actual
38690261.002024-09-148966Actual
33644381.002024-05-168913Actual
28350371.002023-12-158936Actual
38657170.002024-09-148956Actual
11258274.002022-08-148913Actual
37891133.742024-08-1489411Actual
32906218.002024-04-158946Actual
29975128.422024-01-1489611Actual
2037035.872023-04-1689311Actual
18933218.002023-03-168936Actual
38244424.002024-09-148913Actual
9630101.002022-06-148946Actual
2142592.252023-05-1789411Actual
31221158.212024-02-1489612Actual
35946328.002024-07-158913Actual
14912132.002022-11-148946Actual
3438546.502024-05-1689211Actual
1529655.022022-11-1489311Actual
22969199.002023-07-158936Actual
29681231.002024-01-148967Actual
851298.002022-05-178946Actual
371144.002021-10-148915Actual
20046159.002023-04-168966Actual
35390399.572024-06-148918Actual
23054198.002023-07-158966Actual
34705148.622024-05-1689213Actual
14179141.992022-10-148968Actual
6642114.722022-03-168928Actual
30772307.002024-02-148917Actual
22856140.002023-07-158965Actual
34180180.002024-05-168967Actual
2480251.002021-12-158914Actual
17075138.002023-01-148967Actual
30575284.002024-02-148916Actual
2876092.252023-12-1589311Actual
7028139.002022-04-168964Actual
2027125.002021-11-148967Actual
130834.002021-11-148973Actual
30304273.002024-02-148963Actual
30865528.362024-02-148918Actual
1733596.512023-01-1489411Actual
11179129.872022-07-158968Actual
29859206.082024-01-1489111Actual
3101345.442024-02-1489211Actual
15660188.002022-12-158964Actual
14773133.002022-11-148965Actual
38747346.002024-09-148917Actual
30682125.002024-02-148956Actual
15448139.062022-11-1489612Actual
28202248.002023-12-158915Actual
19848153.002023-04-168965Actual
2604179.002023-10-148926Actual
18608170.002023-03-168963Actual
29739416.242024-01-148918Actual
4859185.002022-02-148915Actual
1931525.232023-03-1689211Actual
10200155.002022-07-158963Actual
14527246.002022-11-148913Actual
24026133.002023-08-148956Actual
23768226.002023-08-148964Actual
36250343.002024-07-158916Actual
2505567.002023-09-148956Actual
2473535.002023-09-148973Actual
1839117.782023-02-1489511Actual
11506140.002022-08-148964Actual
2452766.722023-08-1489112Actual
19906196.002023-04-168916Actual
1936967.782023-03-1689411Actual
23733293.002023-08-148914Actual
12196196.542022-08-148918Actual
14145114.722022-10-148928Actual
37342226.002024-08-148965Actual
2579675.002023-10-148973Actual
290142.002021-10-148964Actual
9583176.002022-06-148936Actual
36305315.002024-07-158936Actual
2072344.002023-05-178973Actual
953470.002022-06-148926Actual
1636142.002021-11-148916Actual
36602179.872024-07-158968Actual
13930101.002022-10-148956Actual
4780150.002022-02-148964Actual
35652119.912024-06-1489611Actual
18959110.002023-03-168946Actual
29356284.002024-01-148915Actual
2154475.232023-05-1789112Actual
11118125.332022-07-158928Actual
3145112.002021-12-158967Actual
33857226.002024-05-168915Actual
3876165.002022-01-148916Actual
3582969.672024-06-1489113Actual
16129129.872022-12-158928Actual
2558549.702023-09-1489212Actual
11318150.002022-08-148963Actual
11726162.002022-08-148916Actual
22288141.992023-06-148968Actual
33949293.002024-05-168916Actual
2039784.802023-04-1689411Actual
13512287.002022-10-148913Actual
3397692.002024-05-168926Actual
13668201.002022-10-148964Actual
14831189.002022-11-148916Actual
32344149.702024-03-1589612Actual
3373682.002024-05-168973Actual
27085176.002023-11-148965Actual
3083216.002021-12-158917Actual
7246177.002022-04-168916Actual
27052262.002023-11-148915Actual
11647161.002022-08-148965Actual
19017194.002023-03-168966Actual
30927275.332024-02-148968Actual
14646281.002022-11-148914Actual
21577123.102023-05-1789612Actual
3739144.002022-01-148915Actual
22995120.002023-07-158946Actual
33350118.852024-04-1589611Actual
3973185.002022-01-148936Actual
1967156.002021-11-148917Actual
16983205.002023-01-148966Actual
37037132.832024-07-1589613Actual
31643251.002024-03-158965Actual
26960302.002023-11-148914Actual
1642273.102022-12-1589112Actual
2343325.232023-07-1589511Actual
25358147.572023-09-1489111Actual
31756318.002024-03-158936Actual
14022158.002022-10-148917Actual
3006123.102024-01-1489212Actual
16750208.002023-01-148915Actual
20315147.572023-04-1689111Actual
38399195.002024-09-148964Actual
39223184.812024-09-1489612Actual
1644937.992022-12-1589212Actual
21017161.002023-05-178946Actual
23466108.212023-07-1589611Actual
38457233.002024-09-148915Actual
6221179.002022-03-168936Actual
7167132.002022-04-168965Actual
16537310.002023-01-148913Actual
23146226.002023-07-158967Actual
1139635.002022-08-148973Actual
12055161.002022-08-148917Actual
34266238.962024-05-168928Actual
19755151.002023-04-168964Actual
24855158.002023-09-148915Actual
2458693.312023-08-1489612Actual
19429111.402023-03-1689611Actual
20666191.002023-05-178963Actual
19813176.002023-04-168915Actual
36357153.002024-07-158956Actual
3598208.002022-01-148914Actual
32554231.002024-04-158963Actual
1583839.002022-12-158926Actual
2497541.002023-09-148926Actual
13878162.002022-10-148936Actual
1027862.002022-07-158973Actual
29391205.002024-01-148965Actual
10465153.002022-07-158915Actual
17604197.002023-02-148963Actual
3285272.002024-04-158926Actual
6515157.002022-03-168967Actual
24678187.002023-09-148963Actual
3833671.002024-09-148973Actual
24058129.002023-08-148966Actual
27433348.062023-11-148918Actual
3015355.642024-01-1489113Actual
14470106.082022-10-1489612Actual
3627782.002024-07-158926Actual
13728236.002022-10-148915Actual
37751255.632024-08-148968Actual
17723181.002023-02-148964Actual
1798172.002023-02-148956Actual
19987142.002023-04-168946Actual
2717099.002023-11-148926Actual
467070.002022-02-148973Actual
37507157.002024-08-148956Actual
10699186.002022-07-158936Actual
26783138.102023-10-1489613Actual
37631265.002024-08-148967Actual
15918113.002022-12-158956Actual
3561919.912024-06-1489511Actual
3685980.552024-07-1589112Actual
31395463.002024-03-158913Actual
30807234.002024-02-148967Actual
1939649.702023-03-1689511Actual
2881425.232023-12-1589511Actual
27198343.002023-11-148936Actual
15063191.002022-11-148967Actual
15121326.842022-11-148918Actual
4921142.002022-02-148965Actual
28082105.002023-12-158973Actual
28585479.882023-12-158918Actual
18013160.002023-02-148966Actual
4346179.872022-01-148918Actual
431113.002021-10-148965Actual
32639437.002024-04-158914Actual
32462117.042024-03-1589613Actual
7762101.082022-04-168928Actual
2172536.002023-06-148973Actual
36920128.422024-07-1589612Actual
25180193.002023-09-148967Actual
18878140.002023-03-168916Actual
23919231.002023-08-148916Actual
406773.002022-01-148956Actual
25088189.002023-09-148966Actual
12117111.002022-08-148967Actual
37307281.002024-08-148915Actual
1630380.552022-12-1589411Actual
22644164.002023-07-158963Actual
1833764.592023-02-1489311Actual
1969381.002023-04-168973Actual
26932111.002023-11-148973Actual
26994200.002023-11-148964Actual
22018150.002023-06-148946Actual
28527208.002023-12-158967Actual
36660223.102024-07-1589111Actual
23266128.362023-07-158968Actual
20224143.512023-04-168928Actual
28144196.002023-12-158964Actual
20878209.002023-05-178965Actual
504870.002022-02-148926Actual
3676949.702024-07-1589511Actual
21073200.002023-05-178966Actual
2617173.002021-12-158915Actual
2455418.842023-08-1489212Actual
22609302.002023-07-158913Actual
1633023.102022-12-1589511Actual
37214414.002024-08-148914Actual
1831023.102023-02-1489211Actual
6453234.002022-03-168917Actual
1495211.002021-11-148915Actual
23324108.212023-07-1589111Actual
21879137.002023-06-148965Actual
27754114.592023-11-1489112Actual
13045103.002022-09-148956Actual
35332248.002024-06-148967Actual
38156117.042024-08-1489213Actual
29589213.002024-01-148966Actual
36540484.422024-07-158918Actual
2294244.002021-12-158913Actual
1636470.972022-12-1589611Actual
8838195.022022-05-178918Actual
31338132.832024-02-1489613Actual
31701273.002024-03-158916Actual
1730859.272023-01-1489311Actual
17133258.662023-01-148918Actual
23204234.422023-07-158918Actual
9210215.002022-06-148914Actual
1888116.002021-11-148966Actual
36482243.002024-07-158967Actual
1091104.112021-10-148968Actual
5844236.002022-03-168914Actual
9407164.002022-06-148965Actual
29143468.002024-01-148913Actual
3455890.122024-05-1689112Actual
28705206.082023-12-1589111Actual
28295298.002023-12-158916Actual
23861186.002023-08-148965Actual
2893422.042023-12-1589212Actual
10386113.002022-07-158964Actual
25145269.002023-09-148917Actual
16657333.002023-01-148914Actual
2538622.042023-09-1489211Actual
34737113.532024-05-1689613Actual
2352478.422023-07-1589112Actual
1790166.002023-02-148926Actual
30893176.842024-02-148928Actual
17781144.002023-02-148915Actual
22077181.002023-06-148966Actual
56060.002021-10-148926Actual
35007322.002024-06-148915Actual
35155290.002024-06-148936Actual
33022345.002024-04-158917Actual
37186103.002024-08-148973Actual
5389116.002022-02-148967Actual
2051664.592023-04-1689112Actual
38364385.002024-09-148914Actual
30212131.082024-01-1489613Actual
18516138.002023-02-1489612Actual
984229.872021-10-148918Actual
8148151.002022-05-178964Actual
39281104.762024-09-1489113Actual
3446636.932024-05-1689511Actual
3797181.002022-01-148965Actual
2561777.362023-09-1489612Actual
34412108.212024-05-1689311Actual
3803719.912024-08-1489212Actual
26572111.402023-10-1489611Actual
21223338.972023-05-178918Actual
14886223.002022-11-148936Actual
21845218.002023-06-148915Actual
34056129.002024-05-168956Actual
33528120.552024-04-1589113Actual
841671.002022-05-178926Actual
1191759.002022-08-148956Actual
5577120.782022-02-148968Actual
18820215.002023-03-168965Actual
35100213.002024-06-148916Actual
355070.002022-01-148973Actual
26875328.002023-11-148963Actual
2034341.192023-04-1689211Actual
38840405.632024-09-148918Actual
3326273.102024-04-1589211Actual
29801226.842024-01-148968Actual
3512799.002024-06-148926Actual
26095204.002023-10-148946Actual
27461281.392023-11-148928Actual
8759144.002022-05-178967Actual
9024215.002022-06-148913Actual
28787105.022023-12-1589411Actual
19109228.002023-03-168967Actual
28435253.002023-12-158966Actual
23648148.002023-08-148963Actual
22461149.702023-06-1489611Actual
27815184.812023-11-1489612Actual
30517229.002024-02-148965Actual
3148799.002024-03-158973Actual
16221133.742022-12-1589111Actual
18693292.002023-03-168914Actual
29449243.002024-01-148916Actual
35710118.852024-06-1489112Actual
11070245.032022-07-158918Actual
35181176.002024-06-148946Actual
35980267.002024-07-158963Actual
2651199.702023-10-1489411Actual
168466.002021-11-148926Actual
29941114.592024-01-1489411Actual
17512139.062023-01-1489612Actual
28968126.292023-12-1589612Actual
10326176.002022-07-158914Actual
7343176.002022-04-168936Actual
28402151.002023-12-158956Actual
25300163.212023-09-148968Actual
36065423.002024-07-158914Actual
102179.002021-10-148963Actual
2145218.842023-05-1789511Actual
2148689.062023-05-1789611Actual
26369182.902023-10-148968Actual
33114343.512024-04-158918Actual
392486.002022-01-148926Actual
1898586.002023-03-168956Actual
3783733.742024-08-1489211Actual
37809143.312024-08-1489111Actual
24326101.822023-08-1489111Actual

Generated 2024-11-13 04:53:00.151 UTC