[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 462   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918949.702024-07-2289212Actual
31306129.322023-12-2289213Actual
19721237.002023-02-218914Actual
1432160.332022-08-2189411Actual
2675175.002021-10-228965Actual
656107.002021-08-218946Actual
39341185.472024-07-2289613Actual
22018150.002023-04-218946Actual
8289113.002022-03-248965Actual
1780125.002021-09-218946Actual
13878162.002022-08-218936Actual
16983205.002022-11-218966Actual
23648148.002023-06-218963Actual
18573371.002023-01-218913Actual
4267144.002021-11-218967Actual
22169189.002023-04-218967Actual
4128185.002021-11-218966Actual
2473535.002023-07-228973Actual
8368207.002022-03-248916Actual
15540158.002022-10-228963Actual
14831189.002022-09-218916Actual
2051664.592023-02-2189112Actual
26665122.042023-08-2189612Actual
32825322.002024-02-218916Actual
2237458.212023-04-2189211Actual
31701273.002024-01-218916Actual
22227245.032023-04-218918Actual
32462117.042024-01-2189613Actual
2947686.002023-11-218926Actual
3127976.692023-12-2289113Actual
2497541.002023-07-228926Actual
692056.002022-02-218973Actual
35042176.002024-04-218965Actual
579670.002022-01-218973Actual
17816187.002022-12-228965Actual
10200155.002022-05-228963Actual
1385057.002022-08-218926Actual
30269485.002023-12-228913Actual
16750208.002022-11-218915Actual
3373682.002024-03-238973Actual
984229.872021-08-218918Actual
35181176.002024-04-218946Actual
34238399.572024-03-238918Actual
19195157.142023-01-218928Actual
2452766.722023-06-2189112Actual
33799199.002024-03-238964Actual
13930101.002022-08-218956Actual
25145269.002023-07-228917Actual
1426723.102022-08-2189211Actual
31515356.002024-01-218914Actual
37891133.742024-06-2189411Actual
29178237.002023-11-218963Actual
1091104.112021-08-218968Actual
2242894.382023-04-2189411Actual
1890577.002023-01-218926Actual
23466108.212023-05-2289611Actual
1290254.002022-07-228926Actual
30893176.842023-12-228928Actual
38747346.002024-07-228917Actual
36305315.002024-05-228936Actual
5097148.002021-12-228936Actual
35856145.112024-04-2189213Actual
18608170.002023-01-218963Actual
2148689.062023-03-2489611Actual
22346141.192023-04-2189111Actual
1356176.002021-09-218914Actual
31101133.742023-12-2289611Actual
1839117.782022-12-2289511Actual
20196272.302023-02-218918Actual
2072344.002023-03-248973Actual
894590.482022-03-248968Actual
3328982.682024-02-2189311Actual
35100213.002024-04-218916Actual
26840390.002023-09-218913Actual
28906102.892023-10-2289112Actual
30424267.002023-12-228964Actual
28350371.002023-10-228936Actual
34088200.002024-03-238966Actual
7343176.002022-02-218936Actual
24326101.822023-06-2189111Actual
32767271.002024-02-218965Actual
33891259.002024-03-238965Actual
3739144.002021-11-218915Actual
1583839.002022-10-228926Actual
1936967.782023-01-2189411Actual
32965292.002024-02-218966Actual
36099235.002024-05-228964Actual
34056129.002024-03-238956Actual
2139897.572023-03-2489311Actual
7575234.002022-02-218917Actual
19636178.002023-02-218963Actual
3083216.002021-10-228917Actual
34299188.962024-03-238968Actual
16129129.872022-10-228928Actual
3101345.442023-12-2289211Actual
29053195.992023-10-2289213Actual
2672362.662023-08-2189113Actual
24268207.152023-06-218968Actual
21753248.002023-04-218914Actual
10931160.002022-05-228917Actual
20138129.002023-02-218967Actual
14527246.002022-09-218913Actual
31338132.832023-12-2289613Actual
22729284.002023-05-228914Actual
1948735.872023-01-2189112Actual
23768226.002023-06-218964Actual
20046159.002023-02-218966Actual
18878140.002023-01-218916Actual
16692158.002022-11-218964Actual
29449243.002023-11-218916Actual
70371.002021-08-218956Actual
17075138.002022-11-218967Actual
1831023.102022-12-2289211Actual
56060.002021-08-218926Actual
1733596.512022-11-2189411Actual
25702312.002023-08-218913Actual
16924149.002022-11-218946Actual
2096362.002023-03-248926Actual
2145218.842023-03-2489511Actual
10746157.002022-05-228946Actual
3331137.452021-10-228968Actual
26069382.002023-08-218936Actual
23021140.002023-05-228956Actual
36250343.002024-05-228916Actual
36602179.872024-05-228968Actual
31643251.002024-01-218965Actual
1695090.002022-11-218956Actual
33587201.262024-02-2189613Actual
34004311.002024-03-238936Actual
19017194.002023-01-218966Actual
290142.002021-08-218964Actual
30985153.952023-12-2289111Actual
20315147.572023-02-2189111Actual
27085176.002023-09-218965Actual
1687055.002022-11-218926Actual
1967156.002021-09-218917Actual
23232132.902023-05-228928Actual
27375218.002023-09-218967Actual
2555860.332023-07-2289112Actual
9630101.002022-04-218946Actual
3906917.782024-07-2289511Actual
21845218.002023-04-218915Actual
33679218.002024-03-238963Actual
280238.002021-10-228926Actual
37186103.002024-06-218973Actual
1833764.592022-12-2289311Actual
243260.002021-10-228973Actual
24678187.002023-07-228963Actual
1559748.002022-10-228973Actual
19167387.452023-01-218918Actual
3285272.002024-02-218926Actual
762142.002021-08-218966Actual
1898586.002023-01-218956Actual
18163240.482022-12-228918Actual
7962151.002022-03-248963Actual
3603778.002024-05-228973Actual
1745442.252022-11-2189112Actual
27635112.462023-09-2189411Actual
1627661.402022-10-2289311Actual
34266238.962024-03-238928Actual
34678132.832024-03-2389113Actual
1644937.992022-10-2289212Actual
11070245.032022-05-228918Actual
21165150.002023-03-248967Actual
30482240.002023-12-228915Actual
19961226.002023-02-218936Actual
16163207.152022-10-228968Actual
2455418.842023-06-2189212Actual
2778223.102023-09-2189212Actual
16537310.002022-11-218913Actual
14022158.002022-08-218917Actual
3172888.002024-01-218926Actual
182757.002021-09-218956Actual
851298.002022-03-248946Actual
17689220.002022-12-228914Actual
15505356.002022-10-228913Actual
7714188.962022-02-218918Actual
5656183.002022-01-218913Actual
13904137.002022-08-218946Actual
31550202.002024-01-218964Actual
3674293.312024-05-2289411Actual
1079394.002022-05-228956Actual
13634205.002022-08-218914Actual
2054335.872023-02-2189212Actual
31159102.892023-12-2289112Actual
18933218.002023-01-218936Actual
31756318.002024-01-218936Actual
21017161.002023-03-248946Actual
37455250.002024-06-218936Actual
37864128.422024-06-2189311Actual
3676949.702024-05-2289511Actual
21937148.002023-04-218916Actual
12634153.002022-07-228964Actual
32732278.002024-02-218915Actual
15892128.002022-10-228946Actual
34180180.002024-03-238967Actual
22461149.702023-04-2189611Actual
27283208.002023-09-218966Actual
18820215.002023-01-218965Actual
16101298.062022-10-228918Actual
2538127.002021-10-228964Actual
1730859.272022-11-2189311Actual
1836464.592022-12-2289411Actual
28435253.002023-10-228966Actual
23861186.002023-06-218965Actual
30361109.002023-12-228973Actual
1931525.232023-01-2189211Actual
1557111.002021-09-218965Actual
35240220.002024-04-218966Actual
21787128.002023-04-218964Actual
1630380.552022-10-2289411Actual
33142169.272024-02-218928Actual
11726162.002022-06-218916Actual
26308472.302023-08-218918Actual
12055161.002022-06-218917Actual
1027862.002022-05-228973Actual
2505567.002023-07-228956Actual
26248203.002023-08-218967Actual
19755151.002023-02-218964Actual
37481234.002024-06-218946Actual
21343105.022023-03-2489111Actual
23613271.002023-06-218913Actual
17133258.662022-11-218918Actual
3833671.002024-07-228973Actual
17195160.182022-11-218968Actual
25500116.722023-07-2289611Actual
2042450.762023-02-2189511Actual
16898208.002022-11-218936Actual
31808126.002024-01-218956Actual
34500188.002024-03-2389611Actual
28144196.002023-10-228964Actual
8697151.002022-03-248917Actual
30656151.002023-12-228946Actual
32192122.042024-01-2189411Actual
3397692.002024-03-238926Actual
9084144.002022-04-218963Actual
28613188.962023-10-228928Actual
743749.002022-02-218956Actual
10061135.932022-04-218968Actual
23146226.002023-05-228967Actual
32639437.002024-02-218914Actual
4020137.002021-11-218946Actual
2137157.142023-03-2489211Actual
38550224.002024-07-228916Actual
21043118.002023-03-248956Actual
3797181.002021-11-218965Actual
7167132.002022-02-218965Actual
6374101.002022-01-218966Actual
23324108.212023-05-2289111Actual
2142592.252023-03-2489411Actual
37400251.002024-06-218916Actual
841671.002022-03-248926Actual
28082105.002023-10-228973Actual
10140204.002022-05-228913Actual
2294144.002023-05-228926Actual
26369182.902023-08-218968Actual
514480.002021-12-228946Actual
3598208.002021-11-218914Actual
7496110.002022-02-218966Actual
29086129.322023-10-2289613Actual
19074228.002023-01-218917Actual
29646321.002023-11-218917Actual
504870.002021-12-228926Actual
916242.002022-04-218973Actual
30927275.332023-12-228968Actual
34949243.002024-04-218964Actual
27433348.062023-09-218918Actual
22969199.002023-05-228936Actual
15866236.002022-10-228936Actual
2154131.392021-09-218928Actual
1636142.002021-09-218916Actual
1766134.002022-12-228973Actual
27553198.642023-09-2189111Actual
39308204.762024-07-2289213Actual
20224143.512023-02-218928Actual
1416136.002021-09-218964Actual
2881425.232023-10-2289511Actual
23826211.002023-06-218915Actual
38399195.002024-07-228964Actual
11318150.002022-06-218963Actual
22077181.002023-04-218966Actual
1177494.002022-06-218926Actual
3145112.002021-10-228967Actual
22609302.002023-05-228913Actual
32519381.002024-02-218913Actual
27900199.502023-09-2189213Actual
27461281.392023-09-218928Actual
3438546.502024-03-2389211Actual
38657170.002024-07-228956Actual
12775105.002022-07-228965Actual
22822189.002023-05-228915Actual
15028255.002022-09-218917Actual
467070.002021-12-228973Actual
26429225.232023-08-2189111Actual
28202248.002023-10-228915Actual
371144.002021-08-218915Actual
33949293.002024-03-238916Actual
3553889.062024-04-2189211Actual
25859241.002023-08-218964Actual
8838195.022022-03-248918Actual
23733293.002023-06-218914Actual
2604179.002023-08-218926Actual
4859185.002021-12-228915Actual
32110188.002024-01-2189111Actual
15753186.002022-10-228965Actual
11258274.002022-06-218913Actual
24469147.572023-06-2189611Actual
37717266.242024-06-218928Actual
6515157.002022-01-218967Actual
37809143.312024-06-2189111Actual
2766249.702023-09-2189511Actual
20878209.002023-03-248965Actual
19813176.002023-02-218915Actual
29391205.002023-11-218965Actual
843144.002021-08-218917Actual
29914119.912023-11-2189311Actual
2037035.872023-02-2189311Actual
35155290.002024-04-218936Actual
2394636.002023-06-218926Actual
11506140.002022-06-218964Actual
14738218.002022-09-218915Actual
1252481.002022-07-228973Actual
36065423.002024-05-228914Actual
35510149.702024-04-2189111Actual
27990454.002023-10-228913Actual
30095147.572023-11-2189612Actual
15121326.842022-09-218918Actual
2440892.252023-06-2189411Actual
2645796.512023-08-2189211Actual
12713185.002022-07-228915Actual
24026133.002023-06-218956Actual
6221179.002022-01-218936Actual
20936161.002023-03-248916Actual
37094515.002024-06-218913Actual
10000175.332022-04-218928Actual
35390399.572024-04-218918Actual
21634262.002023-04-218913Actual
3561919.912024-04-2189511Actual
2754146.002021-10-228916Actual
29263319.002023-11-218914Actual
24643325.002023-07-228913Actual
30033101.822023-11-2189112Actual
30389319.002023-12-228914Actual
33022345.002024-02-218917Actual
26484108.212023-08-2189311Actual
16572176.002022-11-218963Actual
17874233.002022-12-228916Actual
1866540.002023-01-218973Actual
1230179.002021-09-218963Actual
19848153.002023-02-218965Actual
14179141.992022-08-218968Actual
3573849.702024-04-2189212Actual
2034341.192023-02-2189211Actual
36568187.452024-05-228928Actual
1532384.802022-09-2189411Actual
21130156.002023-03-248917Actual
2851195.002021-10-228936Actual
392486.002021-11-218926Actual
9270170.002022-04-218964Actual
1969381.002023-02-218973Actual
5000155.002021-12-228916Actual
36447358.002024-05-228917Actual
14938116.002022-09-218956Actual
35980267.002024-05-228963Actual
3148799.002024-01-218973Actual
37342226.002024-06-218965Actual
35452210.182024-04-218968Actual
36331193.002024-05-228946Actual
3742782.002024-06-218926Actual
1443939.062022-08-2189212Actual
4921142.002021-12-228965Actual
17512139.062022-11-2189612Actual
3004175.002021-10-228966Actual
17253124.172022-11-2189111Actual
2435444.382023-06-2189211Actual
2544056.082023-07-2289411Actual
27933206.522023-09-2189613Actual
1662986.002022-11-218973Actual
7635165.002022-02-218967Actual
2893422.042023-10-2289212Actual
33644381.002024-03-238913Actual
8088213.002022-03-248914Actual
5516132.902021-12-228928Actual
16221133.742022-10-2289111Actual
3791817.782024-06-2189511Actual
35946328.002024-05-228913Actual
21668199.002023-04-218963Actual
42201.002021-08-218913Actual
2458693.312023-06-2189612Actual
28647173.812023-10-228968Actual
2438160.332023-06-2189311Actual
1435489.062022-08-2189611Actual
37214414.002024-06-218914Actual
2337975.232023-05-2289311Actual
6642114.722022-01-218928Actual
18693292.002023-01-218914Actual
35007322.002024-04-218915Actual
5468304.122021-12-228918Actual
14057209.002022-08-218967Actual
4453128.362021-11-218968Actual
38782216.002024-07-228967Actual
27495179.872023-09-218968Actual
20666191.002023-03-248963Actual
33234199.702024-02-2189111Actual
3660132.002021-11-218964Actual
28376199.002023-10-228946Actual
27198343.002023-09-218936Actual
2832275.002023-10-228926Actual
16008213.002022-10-228917Actual
25919300.002023-08-218915Actual
10523120.002022-05-228965Actual
30212131.082023-11-2189613Actual
1888116.002021-09-218966Actual
35418178.362024-04-218928Actual
1951443.312023-01-2189212Actual
30304273.002023-12-228963Actual
1954585.872023-01-2189612Actual
26121181.002023-08-218956Actual
25954259.002023-08-218965Actual
782391.992022-02-218968Actual
2251939.062023-04-2189112Actual
12446128.002022-07-228963Actual
5718142.002022-01-218963Actual
34357245.442024-03-2389111Actual
17604197.002022-12-228963Actual

Generated 2024-09-20 06:57:59.542 UTC