[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 475   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352478.422023-05-2289112Actual
30269485.002023-12-228913Actual
17512139.062022-11-2189612Actual
13374126.842022-07-228928Actual
29449243.002023-11-218916Actual
28906102.892023-10-2289112Actual
31782179.002024-01-218946Actual
37481234.002024-06-218946Actual
38071199.702024-06-2189612Actual
2672362.662023-08-2189113Actual
10931160.002022-05-228917Actual
2340691.192023-05-2289411Actual
25954259.002023-08-218965Actual
2072344.002023-03-248973Actual
13326237.452022-07-228918Actual
16163207.152022-10-228968Actual
36157298.002024-05-228915Actual
3791817.782024-06-2189511Actual
2054335.872023-02-2189212Actual
33799199.002024-03-238964Actual
7635165.002022-02-218967Actual
6374101.002022-01-218966Actual
38631168.002024-07-228946Actual
36540484.422024-05-228918Actual
31101133.742023-12-2289611Actual
22609302.002023-05-228913Actual
26631114.592023-08-2189112Actual
34238399.572024-03-238918Actual
3833671.002024-07-228973Actual
22644164.002023-05-228963Actual
36305315.002024-05-228936Actual
34088200.002024-03-238966Actual
2541352.892023-07-2289311Actual
25702312.002023-08-218913Actual
31067106.082023-12-2289411Actual
34500188.002024-03-2389611Actual
2898137.002021-10-228946Actual
27143218.002023-09-218916Actual
3340889.062024-02-2189112Actual
22134180.002023-04-218917Actual
30424267.002023-12-228964Actual
8148151.002022-03-248964Actual
29053195.992023-10-2289213Actual
31990402.602024-01-218918Actual
3224263.212021-10-228918Actual
3800972.042024-06-2189112Actual
21223338.972023-03-248918Actual
30807234.002023-12-228967Actual
8088213.002022-03-248914Actual
34794421.002024-04-218913Actual
1529655.022022-09-2189311Actual
33644381.002024-03-238913Actual
27085176.002023-09-218965Actual
32429195.992024-01-2189213Actual
20224143.512023-02-218928Actual
855994.002022-03-248956Actual
27461281.392023-09-218928Actual
29556120.002023-11-218956Actual
35042176.002024-04-218965Actual
26014220.002023-08-218916Actual
13930101.002022-08-218956Actual
14912132.002022-09-218946Actual
2546743.312023-07-2289511Actual
26750203.012023-08-2189213Actual
3876165.002021-11-218916Actual
16843228.002022-11-218916Actual
22552147.572023-04-2189612Actual
25737235.002023-08-218963Actual
15951159.002022-10-228966Actual
70371.002021-08-218956Actual
22255119.272023-04-218928Actual
27340265.002023-09-218917Actual
1898586.002023-01-218956Actual
24026133.002023-06-218956Actual
371144.002021-08-218915Actual
19848153.002023-02-218965Actual
34705148.622024-03-2389213Actual
6045139.002022-01-218965Actual
17040192.002022-11-218917Actual
39341185.472024-07-2289613Actual
6515157.002022-01-218967Actual
19755151.002023-02-218964Actual
1967156.002021-09-218917Actual
15625233.002022-10-228914Actual
39161110.342024-07-2289112Actual
22729284.002023-05-228914Actual
9813187.002022-04-218917Actual
29767172.302023-11-218928Actual
32611139.002024-02-218973Actual
3573849.702024-04-2189212Actual
33350118.852024-02-2189611Actual
1065062.002022-05-228926Actual
38187234.592024-06-2189613Actual
38840405.632024-07-228918Actual
42201.002021-08-218913Actual
894590.482022-03-248968Actual
26336193.512023-08-218928Actual
6268153.002022-01-218946Actual
22822189.002023-05-228915Actual
35100213.002024-04-218916Actual
17195160.182022-11-218968Actual
18191114.722022-12-228928Actual
2148689.062023-03-2489611Actual
15241132.682022-09-2189111Actual
9270170.002022-04-218964Actual
25238310.182023-07-228918Actual
31395463.002024-01-218913Actual
2394636.002023-06-218926Actual
25919300.002023-08-218915Actual
28402151.002023-10-228956Actual
34886103.002024-04-218973Actual
3603778.002024-05-228973Actual
37891133.742024-06-2189411Actual
782391.992022-02-218968Actual
1888116.002021-09-218966Actual
2039784.802023-02-2189411Actual
31701273.002024-01-218916Actual
29646321.002023-11-218917Actual
3172888.002024-01-218926Actual
631562.002022-01-218956Actual
29235107.002023-11-218973Actual
56060.002021-08-218926Actual
15121326.842022-09-218918Actual
25824348.002023-08-218914Actual
10602156.002022-05-228916Actual
17874233.002022-12-228916Actual
18785140.002023-01-218915Actual
290142.002021-08-218964Actual
7496110.002022-02-218966Actual
23733293.002023-06-218914Actual
23919231.002023-06-218916Actual
4267144.002021-11-218967Actual
36390233.002024-05-228966Actual
16898208.002022-11-218936Actual
18282118.852022-12-2289111Actual
37342226.002024-06-218965Actual
20878209.002023-03-248965Actual
36482243.002024-05-228967Actual
18878140.002023-01-218916Actual
38156117.042024-06-2189213Actual
609168.002021-08-218936Actual
504870.002021-12-228926Actual
38279233.002024-07-228963Actual
26213263.002023-08-218917Actual
19906196.002023-02-218916Actual
5000155.002021-12-228916Actual
22969199.002023-05-228936Actual
16657333.002022-11-218914Actual
16785213.002022-11-218965Actual
1662986.002022-11-218973Actual
26429225.232023-08-2189111Actual
7714188.962022-02-218918Actual
18959110.002023-01-218946Actual
23266128.362023-05-228968Actual
14117293.512022-08-218918Actual
2145218.842023-03-2489511Actual
32519381.002024-02-218913Actual
32965292.002024-02-218966Actual
28647173.812023-10-228968Actual
1091104.112021-08-218968Actual
35652119.912024-04-2189611Actual
7390116.002022-02-218946Actual
12854137.002022-07-228916Actual
21787128.002023-04-218964Actual
29859206.082023-11-2189111Actual
1633023.102022-10-2289511Actual
12634153.002022-07-228964Actual
10386113.002022-05-228964Actual
37689376.852024-06-218918Actual
30985153.952023-12-2289111Actual
22914179.002023-05-228916Actual
1557111.002021-09-218965Actual
15028255.002022-09-218917Actual
32252106.082024-01-2189611Actual
5097148.002021-12-228936Actual
20786187.002023-03-248964Actual
30682125.002023-12-228956Actual
1541564.592022-09-2189112Actual
29589213.002023-11-218966Actual
851298.002022-03-248946Actual
804053.002022-03-248973Actual
11823176.002022-06-218936Actual
30575284.002023-12-228916Actual
5329138.002021-12-228917Actual
1426723.102022-08-2189211Actual
34357245.442024-03-2389111Actual
30893176.842023-12-228928Actual
230176.002021-08-218914Actual
2172536.002023-04-218973Actual
31898308.002024-01-218917Actual
2480251.002021-10-228914Actual
19017194.002023-01-218966Actual
4859185.002021-12-228915Actual
18163240.482022-12-228918Actual
35418178.362024-04-218928Actual
32402124.062024-01-2189113Actual
25180193.002023-07-228967Actual
31808126.002024-01-218956Actual
26665122.042023-08-2189612Actual
4394154.112021-11-218928Actual
2154131.392021-09-218928Actual
12775105.002022-07-228965Actual
2617173.002021-10-228915Actual
27250109.002023-09-218956Actual
3221939.062024-01-2189511Actual
35240220.002024-04-218966Actual
11506140.002022-06-218964Actual
355070.002021-11-218973Actual
1139635.002022-06-218973Actual
22288141.992023-04-218968Actual
39223184.812024-07-2289612Actual
2355699.702023-05-2289612Actual
23054198.002023-05-228966Actual
3328982.682024-02-2189311Actual
10000175.332022-04-218928Actual
984229.872021-08-218918Actual
3906917.782024-07-2289511Actual
10200155.002022-05-228963Actual
35390399.572024-04-218918Actual
3343620.972024-02-2189212Actual
729484.002022-02-218926Actual
2034341.192023-02-2189211Actual
24000156.002023-06-218946Actual
13435169.272022-07-228968Actual
6594216.242022-01-218918Actual
22764153.002023-05-228964Actual
1032111.692021-08-218928Actual
22077181.002023-04-218966Actual
3006123.102023-11-2189212Actual
18820215.002023-01-218965Actual
10465153.002022-05-228915Actual
16129129.872022-10-228928Actual
16008213.002022-10-228917Actual
34030209.002024-03-238946Actual
37129343.002024-06-218963Actual
1360677.002022-08-218973Actual
5904112.002022-01-218964Actual
2037035.872023-02-2189311Actual
3331677.362024-02-2189411Actual
32192122.042024-01-2189411Actual
34299188.962024-03-238968Actual
13547212.002022-08-218963Actual
3783733.742024-06-2189211Actual
168466.002021-09-218926Actual
1432160.332022-08-2189411Actual
32052208.662024-01-218968Actual
1969381.002023-02-218973Actual
36331193.002024-05-228946Actual
24678187.002023-07-228963Actual
38577135.002024-07-228926Actual
11070245.032022-05-228918Actual
3973185.002021-11-218936Actual
35181176.002024-04-218946Actual
33764309.002024-03-238914Actual
34180180.002024-03-238967Actual
24149154.002023-06-218967Actual
15183138.962022-09-218968Actual
17569346.002022-12-228913Actual
2337975.232023-05-2289311Actual
35297300.002024-04-218917Actual
3739144.002021-11-218915Actual
35771199.702024-04-2189612Actual
19229128.362023-01-218968Actual
2455418.842023-06-2189212Actual
30304273.002023-12-228963Actual
14057209.002022-08-218967Actual
21251172.302023-03-248928Actual
656107.002021-08-218946Actual
3272101.082021-10-228928Actual
25500116.722023-07-2289611Actual
2204489.002023-04-218956Actual
37809143.312024-06-2189111Actual
20138129.002023-02-218967Actual
16043193.002022-10-228967Actual
2142592.252023-03-2489411Actual
8289113.002022-03-248965Actual
38244424.002024-07-228913Actual
22227245.032023-04-218918Actual
37540263.002024-06-218966Actual
26783138.102023-08-2189613Actual
7343176.002022-02-218936Actual
30517229.002023-12-228965Actual
23146226.002023-05-228967Actual
2893422.042023-10-2289212Actual
1627661.402022-10-2289311Actual
13045103.002022-07-228956Actual
467070.002021-12-228973Actual
37717266.242024-06-218928Actual
14179141.992022-08-218968Actual
2754146.002021-10-228916Actual
3627782.002024-05-228926Actual
24058129.002023-06-218966Actual
17161104.112022-11-218928Actual
903116.002021-08-218967Actual
10699186.002022-05-228936Actual
17133258.662022-11-218918Actual
31756318.002024-01-218936Actual
2027125.002021-09-218967Actual
2473535.002023-07-228973Actual
514480.002021-12-228946Actual
2558549.702023-07-2289212Actual
27754114.592023-09-2189112Actual
28295298.002023-10-228916Actual
29356284.002023-11-218915Actual
1733203.002021-09-218936Actual
1695090.002022-11-218956Actual
20315147.572023-02-2189111Actual
2538127.002021-10-228964Actual
3410220.002021-11-218913Actual
24763284.002023-07-228914Actual
10061135.932022-04-218968Actual
5516132.902021-12-228928Actual
967755.002022-04-218956Actual
26154249.002023-08-218966Actual
20844201.002023-03-248915Actual
8227156.002022-03-248915Actual
30389319.002023-12-228914Actual
38605349.002024-07-228936Actual
1356176.002021-09-218914Actual
5983181.002022-01-218915Actual
29801226.842023-11-218968Actual
3285272.002024-02-218926Actual
1177494.002022-06-218926Actual
21043118.002023-03-248956Actual
28350371.002023-10-228936Actual
7107127.002022-02-218915Actual
31430235.002024-01-218963Actual
37005160.902024-05-2289213Actual
3688720.972024-05-2289212Actual
35452210.182024-04-218968Actual
35856145.112024-04-2189213Actual
31040128.422023-12-2289311Actual
1435489.062022-08-2189611Actual
18013160.002022-12-228966Actual
1833764.592022-12-2289311Actual
2876092.252023-10-2289311Actual
4020137.002021-11-218946Actual
15811205.002022-10-228916Actual
23768226.002023-06-218964Actual
30095147.572023-11-2189612Actual
35710118.852024-04-2189112Actual
11318150.002022-06-218963Actual
3918949.702024-07-2289212Actual
30656151.002023-12-228946Actual
1687055.002022-11-218926Actual
2240175.232023-04-2189311Actual
14886223.002022-09-218936Actual
32554231.002024-02-218963Actual
19287133.742023-01-2189111Actual
33176213.212024-02-218968Actual
19109228.002023-01-218967Actual
33022345.002024-02-218917Actual
2335270.972023-05-2289211Actual
38690261.002024-07-228966Actual
21937148.002023-04-218916Actual
1733596.512022-11-2189411Actual
6642114.722022-01-218928Actual
10140204.002022-05-228913Actual
14831189.002022-09-218916Actual
25358147.572023-07-2289111Actual
17723181.002022-12-228964Actual
12572189.002022-07-228914Actual
38457233.002024-07-228915Actual
26095204.002023-08-218946Actual
2443520.972023-06-2189511Actual
14646281.002022-09-218914Actual
21165150.002023-03-248967Actual
18105126.002022-12-228967Actual
4718192.002021-12-228914Actual
9734111.002022-04-218966Actual
3685980.552024-05-2289112Actual
34412108.212024-03-2389311Actual
17816187.002022-12-228965Actual
29298180.002023-11-218964Actual
11118125.332022-05-228928Actual
33949293.002024-03-238916Actual
13904137.002022-08-218946Actual
10852155.002022-05-228966Actual
1866540.002023-01-218973Actual
29914119.912023-11-2189311Actual
34678132.832024-03-2389113Actual
33528120.552024-02-2189113Actual
24207264.722023-06-218918Actual
19167387.452023-01-218918Actual
1191759.002022-06-218956Actual
24948146.002023-07-228916Actual
2832275.002023-10-228926Actual
20936161.002023-03-248916Actual
3812995.992024-06-2189113Actual
38492281.002024-07-228965Actual
1636142.002021-09-218916Actual
12998149.002022-07-228946Actual
12196196.542022-06-218918Actual
3127976.692023-12-2289113Actual
30927275.332023-12-228968Actual
2139897.572023-03-2489311Actual
37094515.002024-06-218913Actual
24235143.512023-06-218928Actual
28110434.002023-10-228914Actual
38960168.852024-07-2289111Actual
1836464.592022-12-2289411Actual
9349133.002022-04-218915Actual
23111191.002023-05-228917Actual
22018150.002023-04-218946Actual
3472128.002021-11-218963Actual
2881425.232023-10-2289511Actual
11976117.002022-06-218966Actual
4921142.002021-12-228965Actual
294576.002021-10-228956Actual
4780150.002021-12-228964Actual
36801103.952024-05-2289611Actual
35007322.002024-04-218915Actual

Generated 2024-09-20 09:38:58.920 UTC