[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 468   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32880278.002024-02-218936Actual
2142592.252023-03-2489411Actual
35332248.002024-04-218967Actual
8697151.002022-03-248917Actual
19987142.002023-02-218946Actual
2045880.552023-02-2189611Actual
36099235.002024-05-228964Actual
9407164.002022-04-218965Actual
4128185.002021-11-218966Actual
34737113.532024-03-2389613Actual
1967156.002021-09-218917Actual
4592122.002021-12-228963Actual
32344149.702024-01-2189612Actual
4346179.872021-11-218918Actual
37689376.852024-06-218918Actual
39223184.812024-07-2289612Actual
14561200.002022-09-218963Actual
14179141.992022-08-218968Actual
6515157.002022-01-218967Actual
34266238.962024-03-238928Actual
36482243.002024-05-228967Actual
24268207.152023-06-218968Actual
18224178.362022-12-228968Actual
2370535.002023-06-218973Actual
631562.002022-01-218956Actual
22346141.192023-04-2189111Actual
39308204.762024-07-2289213Actual
56060.002021-08-218926Actual
29530193.002023-11-218946Actual
6703129.872022-01-218968Actual
168466.002021-09-218926Actual
27608144.382023-09-2189311Actual
33587201.262024-02-2189613Actual
18959110.002023-01-218946Actual
2873353.952023-10-2289211Actual
3627782.002024-05-228926Actual
1224482.902022-06-218928Actual
17195160.182022-11-218968Actual
14886223.002022-09-218936Actual
5000155.002021-12-228916Actual
17396139.062022-11-2189611Actual
28848103.952023-10-2289611Actual
24207264.722023-06-218918Actual
10000175.332022-04-218928Actual
30212131.082023-11-2189613Actual
35980267.002024-05-228963Actual
1636470.972022-10-2289611Actual
22822189.002023-05-228915Actual
13247154.002022-07-228967Actual
24026133.002023-06-218956Actual
30985153.952023-12-2289111Actual
27990454.002023-10-228913Actual
25859241.002023-08-218964Actual
30656151.002023-12-228946Actual
32402124.062024-01-2189113Actual
5983181.002022-01-218915Actual
20103218.002023-02-218917Actual
30682125.002023-12-228956Actual
1432160.332022-08-2189411Actual
1730859.272022-11-2189311Actual
38782216.002024-07-228967Actual
1836464.592022-12-2289411Actual
3410220.002021-11-218913Actual
1559748.002022-10-228973Actual
38244424.002024-07-228913Actual
23861186.002023-06-218965Actual
30602135.002023-12-228926Actual
2645796.512023-08-2189211Actual
26631114.592023-08-2189112Actual
16785213.002022-11-218965Actual
20257191.992023-02-218968Actual
5718142.002022-01-218963Actual
24643325.002023-07-228913Actual
18573371.002023-01-218913Actual
26069382.002023-08-218936Actual
14912132.002022-09-218946Actual
7714188.962022-02-218918Actual
36157298.002024-05-228915Actual
1230179.002021-09-218963Actual
16692158.002022-11-218964Actual
22552147.572023-04-2189612Actual
21879137.002023-04-218965Actual
1939649.702023-01-2189511Actual
1529655.022022-09-2189311Actual
1687055.002022-11-218926Actual
3876165.002021-11-218916Actual
29914119.912023-11-2189311Actual
37507157.002024-06-218956Actual
33470138.002024-02-2189612Actual
1954585.872023-01-2189612Actual
37186103.002024-06-218973Actual
35771199.702024-04-2189612Actual
1951443.312023-01-2189212Actual
20046159.002023-02-218966Actual
23146226.002023-05-228967Actual
2354123.002021-10-228963Actual
31782179.002024-01-218946Actual
37631265.002024-06-218967Actual
28435253.002023-10-228966Actual
13763126.002022-08-218965Actual
17689220.002022-12-228914Actual
894590.482022-03-248968Actual
22461149.702023-04-2189611Actual
11070245.032022-05-228918Actual
1627661.402022-10-2289311Actual
17133258.662022-11-218918Actual
3213891.192024-01-2189211Actual
12951160.002022-07-228936Actual
1931525.232023-01-2189211Actual
7496110.002022-02-218966Actual
2876092.252023-10-2289311Actual
2480251.002021-10-228914Actual
34886103.002024-04-218973Actual
22644164.002023-05-228963Actual
243260.002021-10-228973Actual
1728144.382022-11-2189211Actual
30361109.002023-12-228973Actual
38840405.632024-07-228918Actual
33679218.002024-03-238963Actual
12713185.002022-07-228915Actual
3553889.062024-04-2189211Actual
5097148.002021-12-228936Actual
15357131.612022-09-2189611Actual
9630101.002022-04-218946Actual
15121326.842022-09-218918Actual
3326273.102024-02-2189211Actual
24948146.002023-07-228916Actual
2452766.722023-06-2189112Actual
25238310.182023-07-228918Actual
35207112.002024-04-218956Actual
20224143.512023-02-218928Actual
20878209.002023-03-248965Actual
33555124.062024-02-2189213Actual
280238.002021-10-228926Actual
35100213.002024-04-218916Actual
21073200.002023-03-248966Actual
1360677.002022-08-218973Actual
406773.002021-11-218956Actual
35946328.002024-05-228913Actual
14470106.082022-08-2189612Actual
16101298.062022-10-228918Actual
3603778.002024-05-228973Actual
9270170.002022-04-218964Actual
33891259.002024-03-238965Actual
1798172.002022-12-228956Actual
28527208.002023-10-228967Actual
1642273.102022-10-2289112Actual
6374101.002022-01-218966Actual
2394636.002023-06-218926Actual
29086129.322023-10-2289613Actual
27461281.392023-09-218928Actual
19017194.002023-01-218966Actual
37129343.002024-06-218963Actual
10200155.002022-05-228963Actual
6842181.002022-02-218963Actual
371144.002021-08-218915Actual
1733596.512022-11-2189411Actual
2137157.142023-03-2489211Actual
28350371.002023-10-228936Actual
23648148.002023-06-218963Actual
17604197.002022-12-228963Actual
3674293.312024-05-2289411Actual
967755.002022-04-218956Actual
8368207.002022-03-248916Actual
16043193.002022-10-228967Actual
19602281.002023-02-218913Actual
27250109.002023-09-218956Actual
38631168.002024-07-228946Actual
24855158.002023-07-228915Actual
6453234.002022-01-218917Actual
579670.002022-01-218973Actual
4921142.002021-12-228965Actual
7575234.002022-02-218917Actual
3145112.002021-10-228967Actual
24797129.002023-07-228964Actual
2455418.842023-06-2189212Actual
294576.002021-10-228956Actual
22729284.002023-05-228914Actual
1888116.002021-09-218966Actual
32110188.002024-01-2189111Actual
3472128.002021-11-218963Actual
17874233.002022-12-228916Actual
29178237.002023-11-218963Actual
15183138.962022-09-218968Actual
38364385.002024-07-228914Actual
23232132.902023-05-228928Actual
27340265.002023-09-218917Actual
5577120.782021-12-228968Actual
1842581.612022-12-2289611Actual
13106131.002022-07-228966Actual
1748143.312022-11-2189212Actual
392486.002021-11-218926Actual
21130156.002023-03-248917Actual
9873118.002022-04-218967Actual
2497541.002023-07-228926Actual
2196463.002023-04-218926Actual
11506140.002022-06-218964Actual
26783138.102023-08-2189613Actual
31608255.002024-01-218915Actual
916242.002022-04-218973Actual
31101133.742023-12-2289611Actual
28110434.002023-10-228914Actual
27283208.002023-09-218966Actual
9024215.002022-04-218913Actual
37597296.002024-06-218917Actual
841671.002022-03-248926Actual
18785140.002023-01-218915Actual
13878162.002022-08-218936Actual
2096362.002023-03-248926Actual
29356284.002023-11-218915Actual
30517229.002023-12-228965Actual
22609302.002023-05-228913Actual
29801226.842023-11-218968Actual
21343105.022023-03-2489111Actual
28705206.082023-10-2289111Actual
2766249.702023-09-2189511Actual
3668870.972024-05-2289211Actual
32310106.082024-01-2189112Actual
6594216.242022-01-218918Actual
3373682.002024-03-238973Actual
11647161.002022-06-218965Actual
2778223.102023-09-2189212Actual
34056129.002024-03-238956Actual
34794421.002024-04-218913Actual
2651199.702023-08-2189411Actual
12634153.002022-07-228964Actual
31040128.422023-12-2289311Actual
36568187.452024-05-228928Actual
34620169.912024-03-2389612Actual
9952317.752022-04-218918Actual
23021140.002023-05-228956Actual
3812995.992024-06-2189113Actual
6782267.002022-02-218913Actual
2881425.232023-10-2289511Actual
13435169.272022-07-228968Actual
12572189.002022-07-228914Actual
2270173.002023-05-228973Actual
33056231.002024-02-218967Actual
27375218.002023-09-218967Actual
1848398.632022-12-2289112Actual
2438160.332023-06-2189311Actual
26429225.232023-08-2189111Actual
3973185.002021-11-218936Actual
19848153.002023-02-218965Actual
27495179.872023-09-218968Actual
3172888.002024-01-218926Actual
21223338.972023-03-248918Actual
5904112.002022-01-218964Actual
1356176.002021-09-218914Actual
22227245.032023-04-218918Actual
3083216.002021-10-228917Actual
2335270.972023-05-2289211Actual
21043118.002023-03-248956Actual
2172536.002023-04-218973Actual
23324108.212023-05-2289111Actual
4394154.112021-11-218928Actual
290142.002021-08-218964Actual
18191114.722022-12-228928Actual
5516132.902021-12-228928Actual
8465179.002022-03-248936Actual
743749.002022-02-218956Actual
3797181.002021-11-218965Actual
2544056.082023-07-2289411Actual
19229128.362023-01-218968Actual
35510149.702024-04-2189111Actual
38747346.002024-07-228917Actual
1583839.002022-10-228926Actual
1027862.002022-05-228973Actual
26154249.002023-08-218966Actual
26572111.402023-08-2189611Actual
2242894.382023-04-2189411Actual
32252106.082024-01-2189611Actual
22077181.002023-04-218966Actual
6045139.002022-01-218965Actual
20631325.002023-03-248913Actual
3118736.932023-12-2289212Actual
34088200.002024-03-238966Actual
19167387.452023-01-218918Actual
21668199.002023-04-218963Actual
28968126.292023-10-2289612Actual
14738218.002022-09-218915Actual
34678132.832024-03-2389113Actual
1032111.692021-08-218928Actual
32611139.002024-02-218973Actual
29298180.002023-11-218964Actual
38156117.042024-06-2189213Actual
2947686.002023-11-218926Actual
24763284.002023-07-228914Actual
12775105.002022-07-228965Actual
19195157.142023-01-218928Actual
3660132.002021-11-218964Actual
1191759.002022-06-218956Actual
16537310.002022-11-218913Actual
12196196.542022-06-218918Actual
36660223.102024-05-2289111Actual
1736224.162022-11-2189511Actual
32639437.002024-02-218914Actual
1662986.002022-11-218973Actual
26932111.002023-09-218973Actual
18070231.002022-12-228917Actual
23111191.002023-05-228917Actual
39103164.592024-07-2289611Actual
12998149.002022-07-228946Actual
34949243.002024-04-218964Actual
1839117.782022-12-2289511Actual
30575284.002023-12-228916Actual
29556120.002023-11-218956Actual
8759144.002022-03-248967Actual
28376199.002023-10-228946Actual
37864128.422024-06-2189311Actual
17512139.062022-11-2189612Actual
23974244.002023-06-218936Actual
1644937.992022-10-2289212Actual
953470.002022-04-218926Actual
692056.002022-02-218973Actual
1461838.002022-09-218973Actual
804053.002022-03-248973Actual
13045103.002022-07-228956Actual
1426723.102022-08-2189211Actual
37307281.002024-06-218915Actual
3512799.002024-04-218926Actual
10326176.002022-05-228914Actual
2546743.312023-07-2289511Actual
4859185.002021-12-228915Actual
33764309.002024-03-238914Actual
19721237.002023-02-218914Actual
26369182.902023-08-218968Actual
2343325.232023-05-2289511Actual
28787105.022023-10-2289411Actual
20666191.002023-03-248963Actual
27198343.002023-09-218936Actual
24058129.002023-06-218966Actual
36065423.002024-05-228914Actual
21937148.002023-04-218916Actual
19074228.002023-01-218917Actual
1557111.002021-09-218965Actual
35240220.002024-04-218966Actual
14527246.002022-09-218913Actual
32825322.002024-02-218916Actual
3331137.452021-10-228968Actual
23768226.002023-06-218964Actual
7762101.082022-02-218928Actual
28613188.962023-10-228928Actual
2355699.702023-05-2289612Actual
24149154.002023-06-218967Actual
10991150.002022-05-228967Actual
29504343.002023-11-218936Actual
26014220.002023-08-218916Actual
32018222.302024-01-218928Actual
35652119.912024-04-2189611Actual
38399195.002024-07-228964Actual
16983205.002022-11-218966Actual
27224240.002023-09-218946Actual
15811205.002022-10-228916Actual
32906218.002024-02-218946Actual
38902190.482024-07-228968Actual
2988745.442023-11-2189211Actual
11726162.002022-06-218916Actual
12055161.002022-06-218917Actual
17955112.002022-12-228946Actual
2579675.002023-08-218973Actual
33176213.212024-02-218968Actual
22018150.002023-04-218946Actual
32462117.042024-01-2189613Actual
18608170.002023-01-218963Actual
25919300.002023-08-218915Actual
13904137.002022-08-218946Actual
35889139.852024-04-2189613Actual
31808126.002024-01-218956Actual
22856140.002023-05-228965Actual
3573849.702024-04-2189212Actual
36357153.002024-05-228956Actual
2215141.992021-09-218968Actual
2294144.002023-05-228926Actual
30424267.002023-12-228964Actual
17781144.002022-12-228915Actual
7635165.002022-02-218967Actual
102179.002021-08-218963Actual
1177494.002022-06-218926Actual
7343176.002022-02-218936Actual
504870.002021-12-228926Actual
512177.002021-08-218916Actual
29681231.002023-11-218967Actual
230176.002021-08-218914Actual
21787128.002023-04-218964Actual
38690261.002024-07-228966Actual
9734111.002022-04-218966Actual
27052262.002023-09-218915Actual
17569346.002022-12-228913Actual
1898586.002023-01-218956Actual
7107127.002022-02-218915Actual
26095204.002023-08-218946Actual
38492281.002024-07-228965Actual
2054335.872023-02-2189212Actual
31221158.212023-12-2289612Actual
28237238.002023-10-228965Actual
13728236.002022-08-218915Actual
9486185.002022-04-218916Actual
31338132.832023-12-2289613Actual
32165100.762024-01-2189311Actual
34238399.572024-03-238918Actual
15892128.002022-10-228946Actual
2027125.002021-09-218967Actual
30389319.002023-12-228914Actual
33949293.002024-03-238916Actual
31395463.002024-01-218913Actual
26875328.002023-09-218963Actual
2505567.002023-07-228956Actual
8088213.002022-03-248914Actual
29235107.002023-11-218973Actual
14680142.002022-09-218964Actual
13547212.002022-08-218963Actual
14938116.002022-09-218956Actual
17723181.002022-12-228964Actual
21845218.002023-04-218915Actual
3561919.912024-04-2189511Actual
37455250.002024-06-218936Actual
33857226.002024-03-238915Actual
15448139.062022-09-2189612Actual

Generated 2024-09-20 04:12:04.710 UTC