[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 473   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14239110.342022-08-2189111Actual
21223338.972023-03-248918Actual
11726162.002022-06-218916Actual
34030209.002024-03-238946Actual
8465179.002022-03-248936Actual
3739144.002021-11-218915Actual
23054198.002023-05-228966Actual
21753248.002023-04-218914Actual
34439102.892024-03-2389411Actual
2787366.172023-09-2189113Actual
33142169.272024-02-218928Actual
33470138.002024-02-2189612Actual
28202248.002023-10-228915Actual
15183138.962022-09-218968Actual
2675175.002021-10-228965Actual
2294244.002021-10-228913Actual
2251939.062023-04-2189112Actual
37751255.632024-06-218968Actual
6842181.002022-02-218963Actual
2148689.062023-03-2489611Actual
32310106.082024-01-2189112Actual
30095147.572023-11-2189612Actual
631562.002022-01-218956Actual
1636142.002021-09-218916Actual
5577120.782021-12-228968Actual
10061135.932022-04-218968Actual
24268207.152023-06-218968Actual
23232132.902023-05-228928Actual
27754114.592023-09-2189112Actual
15241132.682022-09-2189111Actual
24207264.722023-06-218918Actual
36390233.002024-05-228966Actual
38399195.002024-07-228964Actual
2045880.552023-02-2189611Actual
1687055.002022-11-218926Actual
36447358.002024-05-228917Actual
17195160.182022-11-218968Actual
13668201.002022-08-218964Actual
18105126.002022-12-228967Actual
17955112.002022-12-228946Actual
37129343.002024-06-218963Actual
33234199.702024-02-2189111Actual
3627782.002024-05-228926Actual
30389319.002023-12-228914Actual
21251172.302023-03-248928Actual
34299188.962024-03-238968Actual
23613271.002023-06-218913Actual
14886223.002022-09-218936Actual
2473535.002023-07-228973Actual
18191114.722022-12-228928Actual
3285272.002024-02-218926Actual
10326176.002022-05-228914Actual
14117293.512022-08-218918Actual
22169189.002023-04-218967Actual
230176.002021-08-218914Actual
280238.002021-10-228926Actual
20631325.002023-03-248913Actual
35652119.912024-04-2189611Actual
28848103.952023-10-2289611Actual
1526922.042022-09-2189211Actual
15357131.612022-09-2189611Actual
20936161.002023-03-248916Actual
2898137.002021-10-228946Actual
24235143.512023-06-218928Actual
10140204.002022-05-228913Actual
31898308.002024-01-218917Actual
15811205.002022-10-228916Actual
2240175.232023-04-2189311Actual
5389116.002021-12-228967Actual
30715190.002023-12-228966Actual
11647161.002022-06-218965Actual
1728144.382022-11-2189211Actual
31067106.082023-12-2289411Actual
34886103.002024-04-218973Actual
15505356.002022-10-228913Actual
2001392.002023-02-218956Actual
26014220.002023-08-218916Actual
23733293.002023-06-218914Actual
18608170.002023-01-218963Actual
15866236.002022-10-228936Actual
6594216.242022-01-218918Actual
24948146.002023-07-228916Actual
28968126.292023-10-2289612Actual
18820215.002023-01-218965Actual
1557111.002021-09-218965Actual
2947686.002023-11-218926Actual
8618150.002022-03-248966Actual
7028139.002022-02-218964Actual
10931160.002022-05-228917Actual
2154475.232023-03-2489112Actual
26369182.902023-08-218968Actual
2832275.002023-10-228926Actual
3343620.972024-02-2189212Actual
3328982.682024-02-2189311Actual
3512799.002024-04-218926Actual
16043193.002022-10-228967Actual
37214414.002024-06-218914Actual
15028255.002022-09-218917Actual
38492281.002024-07-228965Actual
35390399.572024-04-218918Actual
19074228.002023-01-218917Actual
35297300.002024-04-218917Actual
30602135.002023-12-228926Actual
13045103.002022-07-228956Actual
467070.002021-12-228973Actual
35946328.002024-05-228913Actual
35856145.112024-04-2189213Actual
22764153.002023-05-228964Actual
26069382.002023-08-218936Actual
1485872.002022-09-218926Actual
9486185.002022-04-218916Actual
30575284.002023-12-228916Actual
26932111.002023-09-218973Actual
36192189.002024-05-228965Actual
36978141.612024-05-2289113Actual
10523120.002022-05-228965Actual
32252106.082024-01-2189611Actual
15892128.002022-10-228946Actual
16657333.002022-11-218914Actual
3458635.872024-03-2389212Actual
13963177.002022-08-218966Actual
20257191.992023-02-218968Actual
21992257.002023-04-218936Actual
20666191.002023-03-248963Actual
19636178.002023-02-218963Actual
39308204.762024-07-2289213Actual
30682125.002023-12-228956Actual
2497541.002023-07-228926Actual
29086129.322023-10-2289613Actual
1733596.512022-11-2189411Actual
38156117.042024-06-2189213Actual
4267144.002021-11-218967Actual
36602179.872024-05-228968Actual
27224240.002023-09-218946Actual
903116.002021-08-218967Actual
30772307.002023-12-228917Actual
13185145.002022-07-228917Actual
1224482.902022-06-218928Actual
2039784.802023-02-2189411Actual
32825322.002024-02-218916Actual
38747346.002024-07-228917Actual
2538127.002021-10-228964Actual
32110188.002024-01-2189111Actual
4532183.002021-12-228913Actual
22914179.002023-05-228916Actual
6268153.002022-01-218946Actual
5097148.002021-12-228936Actual
1627661.402022-10-2289311Actual
916242.002022-04-218973Actual
9024215.002022-04-218913Actual
2054335.872023-02-2189212Actual
29589213.002023-11-218966Actual
2196463.002023-04-218926Actual
25003253.002023-07-228936Actual
36357153.002024-05-228956Actual
1662986.002022-11-218973Actual
3438546.502024-03-2389211Actual
27608144.382023-09-2189311Actual
24797129.002023-07-228964Actual
2172536.002023-04-218973Actual
23111191.002023-05-228917Actual
9270170.002022-04-218964Actual
36540484.422024-05-228918Actual
3015355.642023-11-2189113Actual
20991229.002023-03-248936Actual
355070.002021-11-218973Actual
26572111.402023-08-2189611Actual
1780125.002021-09-218946Actual
13326237.452022-07-228918Actual
22227245.032023-04-218918Actual
4592122.002021-12-228963Actual
27340265.002023-09-218917Actual
32429195.992024-01-2189213Actual
406773.002021-11-218956Actual
34829248.002024-04-218963Actual
24326101.822023-06-2189111Actual
6374101.002022-01-218966Actual
3127976.692023-12-2289113Actual
29143468.002023-11-218913Actual
729484.002022-02-218926Actual
4020137.002021-11-218946Actual
33644381.002024-03-238913Actual
13547212.002022-08-218963Actual
2873353.952023-10-2289211Actual
23861186.002023-06-218965Actual
18163240.482022-12-228918Actual
29235107.002023-11-218973Actual
617268.002022-01-218926Actual
14938116.002022-09-218956Actual
1798172.002022-12-228956Actual
2893422.042023-10-2289212Actual
28613188.962023-10-228928Actual
10386113.002022-05-228964Actual
2758167.782023-09-2189211Actual
35452210.182024-04-218968Actual
21668199.002023-04-218963Actual
26308472.302023-08-218918Actual
23648148.002023-06-218963Actual
13634205.002022-08-218914Actual
33799199.002024-03-238964Actual
1931525.232023-01-2189211Actual
19287133.742023-01-2189111Actual
294576.002021-10-228956Actual
23021140.002023-05-228956Actual
28527208.002023-10-228967Actual
31701273.002024-01-218916Actual
6124140.002022-01-218916Actual
18933218.002023-01-218936Actual
1642273.102022-10-2289112Actual
14738218.002022-09-218915Actual
38577135.002024-07-228926Actual
11318150.002022-06-218963Actual
24678187.002023-07-228963Actual
2452766.722023-06-2189112Actual
1898586.002023-01-218956Actual
20574125.232023-02-2189612Actual
34088200.002024-03-238966Actual
34238399.572024-03-238918Actual
2541352.892023-07-2289311Actual
3006123.102023-11-2189212Actual
32018222.302024-01-218928Actual
17689220.002022-12-228914Actual
31430235.002024-01-218963Actual
32402124.062024-01-2189113Actual
21787128.002023-04-218964Actual
27900199.502023-09-2189213Actual
20103218.002023-02-218917Actual
36305315.002024-05-228936Actual
27933206.522023-09-2189613Actual
11585177.002022-06-218915Actual
27433348.062023-09-218918Actual
32674257.002024-02-218964Actual
38550224.002024-07-228916Actual
13435169.272022-07-228968Actual
13904137.002022-08-218946Actual
2034341.192023-02-2189211Actual
37540263.002024-06-218966Actual
18785140.002023-01-218915Actual
2355699.702023-05-2289612Actual
34794421.002024-04-218913Actual
19429111.402023-01-2189611Actual
21937148.002023-04-218916Actual
3898878.422024-07-2289211Actual
25238310.182023-07-228918Actual
19721237.002023-02-218914Actual
3797181.002021-11-218965Actual
23324108.212023-05-2289111Actual
1969381.002023-02-218973Actual
1191759.002022-06-218956Actual
29681231.002023-11-218967Actual
2354123.002021-10-228963Actual
11976117.002022-06-218966Actual
21017161.002023-03-248946Actual
2352478.422023-05-2289112Actual
1766134.002022-12-228973Actual
967755.002022-04-218956Actual
26840390.002023-09-218913Actual
7167132.002022-02-218965Actual
10991150.002022-05-228967Actual
2651199.702023-08-2189411Actual
2778223.102023-09-2189212Actual
32880278.002024-02-218936Actual
20046159.002023-02-218966Actual
3559290.122024-04-2189411Actual
2215141.992021-09-218968Actual
7714188.962022-02-218918Actual
34180180.002024-03-238967Actual
24149154.002023-06-218967Actual
3833671.002024-07-228973Actual
1836464.592022-12-2289411Actual
8227156.002022-03-248915Actual
33350118.852024-02-2189611Actual
3224263.212021-10-228918Actual
14831189.002022-09-218916Actual
14971162.002022-09-218966Actual
22288141.992023-04-218968Actual
32965292.002024-02-218966Actual
31608255.002024-01-218915Actual
33587201.262024-02-2189613Actual
2561777.362023-07-2289612Actual
2340691.192023-05-2289411Actual
37631265.002024-06-218967Actual
37717266.242024-06-218928Actual
28144196.002023-10-228964Actual
1745442.252022-11-2189112Actual
9349133.002022-04-218915Actual
6515157.002022-01-218967Actual
1939649.702023-01-2189511Actual
23204234.422023-05-228918Actual
3172888.002024-01-218926Actual
953470.002022-04-218926Actual
16221133.742022-10-2289111Actual
16785213.002022-11-218965Actual
1839117.782022-12-2289511Actual
23266128.362023-05-228968Actual
38960168.852024-07-2289111Actual
3918949.702024-07-2289212Actual
20224143.512023-02-218928Actual
11070245.032022-05-228918Actual
15951159.002022-10-228966Actual
5250149.002021-12-228966Actual
12117111.002022-06-218967Actual
29530193.002023-11-218946Actual
4780150.002021-12-228964Actual
14912132.002022-09-218946Actual
22995120.002023-05-228946Actual
13106131.002022-07-228966Actual
39103164.592024-07-2289611Actual
34620169.912024-03-2389612Actual
10000175.332022-04-218928Actual
27635112.462023-09-2189411Actual
2337975.232023-05-2289311Actual
34056129.002024-03-238956Actual
18013160.002022-12-228966Actual
2579675.002023-08-218973Actual
6221179.002022-01-218936Actual
22134180.002023-04-218917Actual
37455250.002024-06-218936Actual
28025289.002023-10-228963Actual
2139897.572023-03-2489311Actual
2435444.382023-06-2189211Actual
27375218.002023-09-218967Actual
504870.002021-12-228926Actual
4128185.002021-11-218966Actual
804053.002022-03-248973Actual
2242894.382023-04-2189411Actual
3973185.002021-11-218936Actual
1624917.782022-10-2289211Actual
168466.002021-09-218926Actual
38902190.482024-07-228968Actual
34705148.622024-03-2389213Actual
1736224.162022-11-2189511Actual
18693292.002023-01-218914Actual
1648077.362022-10-2289612Actual
22644164.002023-05-228963Actual
24469147.572023-06-2189611Actual
26960302.002023-09-218914Actual
9873118.002022-04-218967Actual
1532384.802022-09-2189411Actual
31782179.002024-01-218946Actual
2672362.662023-08-2189113Actual
1541564.592022-09-2189112Actual
32906218.002024-02-218946Actual
33528120.552024-02-2189113Actual
26248203.002023-08-218967Actual
512177.002021-08-218916Actual
21343105.022023-03-2489111Actual
34357245.442024-03-2389111Actual
1842581.612022-12-2289611Actual
30212131.082023-11-2189613Actual
1831023.102022-12-2289211Actual
2037035.872023-02-2189311Actual
8697151.002022-03-248917Actual
2294144.002023-05-228926Actual
21130156.002023-03-248917Actual
8838195.022022-03-248918Actual
11870111.002022-06-218946Actual
7962151.002022-03-248963Actual
8368207.002022-03-248916Actual
18224178.362022-12-228968Actual
22856140.002023-05-228965Actual
17781144.002022-12-228915Actual
26121181.002023-08-218956Actual
4207126.002021-11-218917Actual
1172251.002021-09-218913Actual
22077181.002023-04-218966Actual
29646321.002023-11-218917Actual
3783733.742024-06-2189211Actual
3004175.002021-10-228966Actual
1027862.002022-05-228973Actual
18959110.002023-01-218946Actual
35418178.362024-04-218928Actual
30361109.002023-12-228973Actual
38782216.002024-07-228967Actual
35510149.702024-04-2189111Actual
29556120.002023-11-218956Actual
3812995.992024-06-2189113Actual
1936967.782023-01-2189411Actual
3876165.002021-11-218916Actual
1644937.992022-10-2289212Actual
20786187.002023-03-248964Actual
14680142.002022-09-218964Actual
6703129.872022-01-218968Actual
2717099.002023-09-218926Actual
1461838.002022-09-218973Actual
37307281.002024-06-218915Actual
11506140.002022-06-218964Actual
16537310.002022-11-218913Actual
16129129.872022-10-228928Actual
31756318.002024-01-218936Actual
26336193.512023-08-218928Actual
1230179.002021-09-218963Actual
656107.002021-08-218946Actual
22255119.272023-04-218928Actual
19167387.452023-01-218918Actual
3410220.002021-11-218913Actual
17874233.002022-12-228916Actual
20138129.002023-02-218967Actual
33176213.212024-02-218968Actual
23466108.212023-05-2289611Actual
35207112.002024-04-218956Actual
28082105.002023-10-228973Actual
12634153.002022-07-228964Actual
1435489.062022-08-2189611Actual
3148799.002024-01-218973Actual
692056.002022-02-218973Actual
21043118.002023-03-248956Actual
7107127.002022-02-218915Actual
37342226.002024-06-218965Actual
32165100.762024-01-2189311Actual
28402151.002023-10-228956Actual
26631114.592023-08-2189112Actual
12572189.002022-07-228914Actual
13878162.002022-08-218936Actual

Generated 2024-09-20 12:01:28.814 UTC