[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 481   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20196272.302023-02-218918Actual
37129343.002024-06-218963Actual
12775105.002022-07-228965Actual
22077181.002023-04-218966Actual
33949293.002024-03-238916Actual
27340265.002023-09-218917Actual
15892128.002022-10-228946Actual
11118125.332022-05-228928Actual
29646321.002023-11-218917Actual
20751328.002023-03-248914Actual
18878140.002023-01-218916Actual
18013160.002022-12-228966Actual
9084144.002022-04-218963Actual
37689376.852024-06-218918Actual
29391205.002023-11-218965Actual
32932109.002024-02-218956Actual
467070.002021-12-228973Actual
3343620.972024-02-2189212Actual
36065423.002024-05-228914Actual
23146226.002023-05-228967Actual
21992257.002023-04-218936Actual
26783138.102023-08-2189613Actual
33056231.002024-02-218967Actual
28492395.002023-10-228917Actual
2505567.002023-07-228956Actual
35980267.002024-05-228963Actual
3458635.872024-03-2389212Actual
16221133.742022-10-2289111Actual
31338132.832023-12-2289613Actual
16692158.002022-11-218964Actual
35042176.002024-04-218965Actual
37717266.242024-06-218928Actual
30517229.002023-12-228965Actual
22461149.702023-04-2189611Actual
37631265.002024-06-218967Actual
37037132.832024-05-2289613Actual
29026104.762023-10-2289113Actual
23021140.002023-05-228956Actual
32732278.002024-02-218915Actual
1798172.002022-12-228956Actual
20631325.002023-03-248913Actual
18191114.722022-12-228928Actual
2604179.002023-08-218926Actual
2204489.002023-04-218956Actual
38690261.002024-07-228966Actual
12117111.002022-06-218967Actual
25145269.002023-07-228917Actual
851298.002022-03-248946Actual
39161110.342024-07-2289112Actual
28585479.882023-10-228918Actual
33350118.852024-02-2189611Actual
2051664.592023-02-2189112Actual
1426723.102022-08-2189211Actual
18163240.482022-12-228918Actual
33470138.002024-02-2189612Actual
15357131.612022-09-2189611Actual
967755.002022-04-218956Actual
406773.002021-11-218956Actual
30304273.002023-12-228963Actual
6045139.002022-01-218965Actual
15918113.002022-10-228956Actual
3627782.002024-05-228926Actual
32825322.002024-02-218916Actual
27283208.002023-09-218966Actual
2893422.042023-10-2289212Actual
12854137.002022-07-228916Actual
519186.002021-12-228956Actual
3331677.362024-02-2189411Actual
2440892.252023-06-2189411Actual
25003253.002023-07-228936Actual
371144.002021-08-218915Actual
34794421.002024-04-218913Actual
27696140.122023-09-2189611Actual
9210215.002022-04-218914Actual
37951131.612024-06-2189611Actual
20666191.002023-03-248963Actual
1951443.312023-01-2189212Actual
18070231.002022-12-228917Actual
27052262.002023-09-218915Actual
2675175.002021-10-228965Actual
1079394.002022-05-228956Actual
1936967.782023-01-2189411Actual
4346179.872021-11-218918Actual
38577135.002024-07-228926Actual
3603778.002024-05-228973Actual
3582969.672024-04-2189113Actual
38782216.002024-07-228967Actual
2480251.002021-10-228914Actual
1356176.002021-09-218914Actual
28350371.002023-10-228936Actual
2558549.702023-07-2289212Actual
23861186.002023-06-218965Actual
13634205.002022-08-218914Actual
35652119.912024-04-2189611Actual
3833671.002024-07-228973Actual
30985153.952023-12-2289111Actual
6453234.002022-01-218917Actual
37400251.002024-06-218916Actual
25266154.112023-07-228928Actual
25824348.002023-08-218914Actual
29739416.242023-11-218918Actual
42201.002021-08-218913Actual
24115206.002023-06-218917Actual
23733293.002023-06-218914Actual
24058129.002023-06-218966Actual
894590.482022-03-248968Actual
24763284.002023-07-228914Actual
13045103.002022-07-228956Actual
3224263.212021-10-228918Actual
32519381.002024-02-218913Actual
6642114.722022-01-218928Actual
38840405.632024-07-228918Actual
2617173.002021-10-228915Actual
2435444.382023-06-2189211Actual
18785140.002023-01-218915Actual
15625233.002022-10-228914Actual
14971162.002022-09-218966Actual
656107.002021-08-218946Actual
14831189.002022-09-218916Actual
130834.002021-09-218973Actual
2851195.002021-10-228936Actual
2653823.102023-08-2189511Actual
3876165.002021-11-218916Actual
1526922.042022-09-2189211Actual
3553889.062024-04-2189211Actual
15540158.002022-10-228963Actual
6968176.002022-02-218914Actual
4207126.002021-11-218917Actual
2270173.002023-05-228973Actual
32965292.002024-02-218966Actual
20257191.992023-02-218968Actual
38657170.002024-07-228956Actual
36660223.102024-05-2289111Actual
2034341.192023-02-2189211Actual
514480.002021-12-228946Actual
8227156.002022-03-248915Actual
32110188.002024-01-2189111Actual
2873353.952023-10-2289211Actual
2778223.102023-09-2189212Actual
33857226.002024-03-238915Actual
15718163.002022-10-228915Actual
29859206.082023-11-2189111Actual
24268207.152023-06-218968Actual
168466.002021-09-218926Actual
70371.002021-08-218956Actual
12634153.002022-07-228964Actual
7575234.002022-02-218917Actual
10465153.002022-05-228915Actual
2473535.002023-07-228973Actual
14773133.002022-09-218965Actual
12446128.002022-07-228963Actual
4532183.002021-12-228913Actual
27143218.002023-09-218916Actual
11318150.002022-06-218963Actual
22914179.002023-05-228916Actual
21937148.002023-04-218916Actual
17781144.002022-12-228915Actual
26631114.592023-08-2189112Actual
6221179.002022-01-218936Actual
1831023.102022-12-2289211Actual
9630101.002022-04-218946Actual
26014220.002023-08-218916Actual
37891133.742024-06-2189411Actual
3331137.452021-10-228968Actual
31701273.002024-01-218916Actual
13763126.002022-08-218965Actual
1091104.112021-08-218968Actual
25919300.002023-08-218915Actual
14680142.002022-09-218964Actual
16898208.002022-11-218936Actual
1441270.972022-08-2189112Actual
20138129.002023-02-218967Actual
762142.002021-08-218966Actual
2452766.722023-06-2189112Actual
2438160.332023-06-2189311Actual
2142592.252023-03-2489411Actual
984229.872021-08-218918Actual
3556594.382024-04-2189311Actual
5468304.122021-12-228918Actual
13930101.002022-08-218956Actual
3739144.002021-11-218915Actual
17040192.002022-11-218917Actual
1636142.002021-09-218916Actual
1139635.002022-06-218973Actual
28613188.962023-10-228928Actual
8148151.002022-03-248964Actual
3742782.002024-06-218926Actual
29298180.002023-11-218964Actual
28906102.892023-10-2289112Actual
22227245.032023-04-218918Actual
16008213.002022-10-228917Actual
4780150.002021-12-228964Actual
31221158.212023-12-2289612Actual
4020137.002021-11-218946Actual
29556120.002023-11-218956Actual
3213891.192024-01-2189211Actual
27433348.062023-09-218918Actual
2458693.312023-06-2189612Actual
1177494.002022-06-218926Actual
15121326.842022-09-218918Actual
34914393.002024-04-218914Actual
34620169.912024-03-2389612Actual
1790166.002022-12-228926Actual
26248203.002023-08-218967Actual
8618150.002022-03-248966Actual
33587201.262024-02-2189613Actual
13512287.002022-08-218913Actual
27815184.812023-09-2189612Actual
13668201.002022-08-218964Actual
19109228.002023-01-218967Actual
56060.002021-08-218926Actual
27461281.392023-09-218928Actual
31306129.322023-12-2289213Actual
9407164.002022-04-218965Actual
12713185.002022-07-228915Actual
2172536.002023-04-218973Actual
22552147.572023-04-2189612Actual
25859241.002023-08-218964Actual
10386113.002022-05-228964Actual
2037035.872023-02-2189311Actual
14239110.342022-08-2189111Actual
34705148.622024-03-2389213Actual
36305315.002024-05-228936Actual
8088213.002022-03-248914Actual
39341185.472024-07-2289613Actual
34145325.002024-03-238917Actual
27495179.872023-09-218968Actual
25088189.002023-07-228966Actual
33555124.062024-02-2189213Actual
38457233.002024-07-228915Actual
38747346.002024-07-228917Actual
6124140.002022-01-218916Actual
182757.002021-09-218956Actual
37597296.002024-06-218917Actual
2096362.002023-03-248926Actual
1541564.592022-09-2189112Actual
11506140.002022-06-218964Actual
3800972.042024-06-2189112Actual
31067106.082023-12-2289411Actual
1644937.992022-10-2289212Actual
2561777.362023-07-2289612Actual
20844201.002023-03-248915Actual
26484108.212023-08-2189311Actual
3598208.002021-11-218914Actual
1461838.002022-09-218973Actual
34949243.002024-04-218964Actual
10852155.002022-05-228966Actual
804053.002022-03-248973Actual
26336193.512023-08-218928Actual
36540484.422024-05-228918Actual
7762101.082022-02-218928Actual
35510149.702024-04-2189111Actual
2546743.312023-07-2289511Actual
38492281.002024-07-228965Actual
1866540.002023-01-218973Actual
31608255.002024-01-218915Actual
3918949.702024-07-2289212Actual
22969199.002023-05-228936Actual
2538622.042023-07-2289211Actual
243260.002021-10-228973Actual
10602156.002022-05-228916Actual
1360677.002022-08-218973Actual
23613271.002023-06-218913Actual
21017161.002023-03-248946Actual
8697151.002022-03-248917Actual
3559290.122024-04-2189411Actual
2072344.002023-03-248973Actual
33679218.002024-03-238963Actual
17569346.002022-12-228913Actual
31643251.002024-01-218965Actual
34412108.212024-03-2389311Actual
3221939.062024-01-2189511Actual
33142169.272024-02-218928Actual
30715190.002023-12-228966Actual
3783733.742024-06-2189211Actual
30927275.332023-12-228968Actual
1435489.062022-08-2189611Actual
21343105.022023-03-2489111Actual
1728144.382022-11-2189211Actual
29681231.002023-11-218967Actual
10326176.002022-05-228914Actual
7246177.002022-02-218916Actual
916242.002022-04-218973Actual
23324108.212023-05-2289111Actual
34678132.832024-03-2389113Actual
13963177.002022-08-218966Actual
35100213.002024-04-218916Actual
19813176.002023-02-218915Actual
30269485.002023-12-228913Actual
31808126.002024-01-218956Actual
28295298.002023-10-228916Actual
392486.002021-11-218926Actual
3906917.782024-07-2289511Actual
32554231.002024-02-218963Actual
1485872.002022-09-218926Actual
1443939.062022-08-2189212Actual
21668199.002023-04-218963Actual
25737235.002023-08-218963Actual
5983181.002022-01-218915Actual
22822189.002023-05-228915Actual
5577120.782021-12-228968Actual
28527208.002023-10-228967Actual
2027125.002021-09-218967Actual
2148689.062023-03-2489611Actual
38071199.702024-06-2189612Actual
13904137.002022-08-218946Actual
3674293.312024-05-2289411Actual
21879137.002023-04-218965Actual
903116.002021-08-218967Actual
2538127.002021-10-228964Actual
37342226.002024-06-218965Actual
10140204.002022-05-228913Actual
1839117.782022-12-2289511Actual
28202248.002023-10-228915Actual
11179129.872022-05-228968Actual
1948735.872023-01-2189112Actual
36482243.002024-05-228967Actual
6515157.002022-01-218967Actual
30772307.002023-12-228917Actual
31430235.002024-01-218963Actual
31756318.002024-01-218936Actual
18933218.002023-01-218936Actual
2196463.002023-04-218926Actual
1191759.002022-06-218956Actual
36602179.872024-05-228968Actual
23648148.002023-06-218963Actual
3671595.442024-05-2289311Actual
3015355.642023-11-2189113Actual
1836464.592022-12-2289411Actual
25180193.002023-07-228967Actual
37507157.002024-06-218956Actual
34439102.892024-03-2389411Actual
17161104.112022-11-218928Actual
29975128.422023-11-2189611Actual
19167387.452023-01-218918Actual
29589213.002023-11-218966Actual
29053195.992023-10-2289213Actual
19987142.002023-02-218946Actual
35418178.362024-04-218928Actual
1766134.002022-12-228973Actual
1733596.512022-11-2189411Actual
26154249.002023-08-218966Actual
10931160.002022-05-228917Actual
25500116.722023-07-2289611Actual
37214414.002024-06-218914Actual
8838195.022022-03-248918Actual
24948146.002023-07-228916Actual
2758167.782023-09-2189211Actual
15951159.002022-10-228966Actual
23111191.002023-05-228917Actual
17604197.002022-12-228963Actual
34829248.002024-04-218963Actual
5000155.002021-12-228916Actual
4267144.002021-11-218967Actual
14561200.002022-09-218963Actual
26960302.002023-09-218914Actual
34266238.962024-03-238928Actual
2876092.252023-10-2289311Actual
1931525.232023-01-2189211Actual
3172888.002024-01-218926Actual
2766249.702023-09-2189511Actual
9813187.002022-04-218917Actual
19755151.002023-02-218964Actual
38279233.002024-07-228963Actual
4921142.002021-12-228965Actual
22346141.192023-04-2189111Actual
37540263.002024-06-218966Actual
22609302.002023-05-228913Actual
23232132.902023-05-228928Actual
19074228.002023-01-218917Actual
2343325.232023-05-2289511Actual
2039784.802023-02-2189411Actual
855994.002022-03-248956Actual
14117293.512022-08-218918Actual
35007322.002024-04-218915Actual
609168.002021-08-218936Actual
36192189.002024-05-228965Actual
32018222.302024-01-218928Actual
14179141.992022-08-218968Actual
29263319.002023-11-218914Actual
18959110.002023-01-218946Actual
26875328.002023-09-218963Actual
25358147.572023-07-2289111Actual
1627661.402022-10-2289311Actual
1748143.312022-11-2189212Actual
3101345.442023-12-2289211Actual
1780125.002021-09-218946Actual
14938116.002022-09-218956Actual
16657333.002022-11-218914Actual
35155290.002024-04-218936Actual
743749.002022-02-218956Actual
24207264.722023-06-218918Actual
27198343.002023-09-218936Actual
21577123.102023-03-2489612Actual
37809143.312024-06-2189111Actual
3791817.782024-06-2189511Actual
22288141.992023-04-218968Actual
9270170.002022-04-218964Actual
14470106.082022-08-2189612Actual
3285272.002024-02-218926Actual
2651199.702023-08-2189411Actual
7107127.002022-02-218915Actual
5844236.002022-01-218914Actual
102179.002021-08-218963Actual
692056.002022-02-218973Actual
16043193.002022-10-228967Actual

Generated 2024-09-20 08:28:37.953 UTC