[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 482   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19229128.362023-01-218968Actual
22134180.002023-04-218917Actual
24678187.002023-07-228963Actual
28585479.882023-10-228918Actual
32880278.002024-02-218936Actual
14646281.002022-09-218914Actual
37094515.002024-06-218913Actual
17929259.002022-12-228936Actual
3472128.002021-11-218963Actual
1888116.002021-09-218966Actual
18516138.002022-12-2289612Actual
27198343.002023-09-218936Actual
19017194.002023-01-218966Actual
22346141.192023-04-2189111Actual
1432160.332022-08-2189411Actual
23648148.002023-06-218963Actual
22609302.002023-05-228913Actual
5000155.002021-12-228916Actual
8886114.722022-03-248928Actual
17604197.002022-12-228963Actual
14831189.002022-09-218916Actual
2251939.062023-04-2189112Actual
15892128.002022-10-228946Actual
38244424.002024-07-228913Actual
25180193.002023-07-228967Actual
26154249.002023-08-218966Actual
16101298.062022-10-228918Actual
26840390.002023-09-218913Actual
14561200.002022-09-218963Actual
30927275.332023-12-228968Actual
2270173.002023-05-228973Actual
22856140.002023-05-228965Actual
1252481.002022-07-228973Actual
37864128.422024-06-2189311Actual
24326101.822023-06-2189111Actual
11179129.872022-05-228968Actual
21668199.002023-04-218963Actual
11585177.002022-06-218915Actual
7762101.082022-02-218928Actual
2438160.332023-06-2189311Actual
22729284.002023-05-228914Actual
2717099.002023-09-218926Actual
6782267.002022-02-218913Actual
2544056.082023-07-2289411Actual
37689376.852024-06-218918Actual
3006123.102023-11-2189212Actual
21223338.972023-03-248918Actual
29298180.002023-11-218964Actual
2294144.002023-05-228926Actual
30865528.362023-12-228918Actual
26369182.902023-08-218968Actual
37400251.002024-06-218916Actual
2617173.002021-10-228915Actual
17195160.182022-11-218968Actual
13374126.842022-07-228928Actual
20046159.002023-02-218966Actual
1027862.002022-05-228973Actual
6374101.002022-01-218966Actual
3455890.122024-03-2389112Actual
3973185.002021-11-218936Actual
2142592.252023-03-2489411Actual
9813187.002022-04-218917Actual
519186.002021-12-228956Actual
15357131.612022-09-2189611Actual
17075138.002022-11-218967Actual
743749.002022-02-218956Actual
579670.002022-01-218973Actual
8697151.002022-03-248917Actual
28705206.082023-10-2289111Actual
28295298.002023-10-228916Actual
38187234.592024-06-2189613Actual
14057209.002022-08-218967Actual
16750208.002022-11-218915Actual
38577135.002024-07-228926Actual
1939649.702023-01-2189511Actual
2653823.102023-08-2189511Actual
21343105.022023-03-2489111Actual
38399195.002024-07-228964Actual
34949243.002024-04-218964Actual
35771199.702024-04-2189612Actual
36250343.002024-05-228916Actual
14470106.082022-08-2189612Actual
15505356.002022-10-228913Actual
34030209.002024-03-238946Actual
35452210.182024-04-218968Actual
1385057.002022-08-218926Actual
25029139.002023-07-228946Actual
36660223.102024-05-2289111Actual
36357153.002024-05-228956Actual
1780125.002021-09-218946Actual
17133258.662022-11-218918Actual
30180160.902023-11-2189213Actual
24268207.152023-06-218968Actual
3797181.002021-11-218965Actual
2204489.002023-04-218956Actual
2455418.842023-06-2189212Actual
1172251.002021-09-218913Actual
3446636.932024-03-2389511Actual
9349133.002022-04-218915Actual
32639437.002024-02-218914Actual
26932111.002023-09-218973Actual
3213891.192024-01-2189211Actual
7390116.002022-02-218946Actual
16843228.002022-11-218916Actual
2561777.362023-07-2289612Actual
5904112.002022-01-218964Actual
3127976.692023-12-2289113Actual
38840405.632024-07-228918Actual
13106131.002022-07-228966Actual
431113.002021-08-218965Actual
24235143.512023-06-218928Actual
31430235.002024-01-218963Actual
3676949.702024-05-2289511Actual
33470138.002024-02-2189612Actual
38071199.702024-06-2189612Actual
25088189.002023-07-228966Actual
15660188.002022-10-228964Actual
36099235.002024-05-228964Actual
12305108.662022-06-218968Actual
35889139.852024-04-2189613Actual
28906102.892023-10-2289112Actual
13045103.002022-07-228956Actual
14680142.002022-09-218964Actual
27433348.062023-09-218918Actual
2037035.872023-02-2189311Actual
37751255.632024-06-218968Actual
2340691.192023-05-2289411Actual
32110188.002024-01-2189111Actual
19721237.002023-02-218914Actual
15718163.002022-10-228915Actual
10061135.932022-04-218968Actual
762142.002021-08-218966Actual
29556120.002023-11-218956Actual
13435169.272022-07-228968Actual
294576.002021-10-228956Actual
1426723.102022-08-2189211Actual
29143468.002023-11-218913Actual
34299188.962024-03-238968Actual
28968126.292023-10-2289612Actual
18820215.002023-01-218965Actual
1969381.002023-02-218973Actual
1687055.002022-11-218926Actual
7635165.002022-02-218967Actual
11444226.002022-06-218914Actual
504870.002021-12-228926Actual
13823226.002022-08-218916Actual
23466108.212023-05-2289611Actual
16537310.002022-11-218913Actual
22764153.002023-05-228964Actual
12572189.002022-07-228914Actual
17253124.172022-11-2189111Actual
17396139.062022-11-2189611Actual
843144.002021-08-218917Actual
5718142.002022-01-218963Actual
30517229.002023-12-228965Actual
2876092.252023-10-2289311Actual
20666191.002023-03-248963Actual
19848153.002023-02-218965Actual
729484.002022-02-218926Actual
2343325.232023-05-2289511Actual
1541564.592022-09-2189112Actual
1736224.162022-11-2189511Actual
34914393.002024-04-218914Actual
2042450.762023-02-2189511Actual
35007322.002024-04-218915Actual
2443520.972023-06-2189511Actual
2154475.232023-03-2489112Actual
3918949.702024-07-2289212Actual
37717266.242024-06-218928Actual
20224143.512023-02-218928Actual
2440892.252023-06-2189411Actual
14022158.002022-08-218917Actual
11070245.032022-05-228918Actual
39341185.472024-07-2289613Actual
38364385.002024-07-228914Actual
18959110.002023-01-218946Actual
31067106.082023-12-2289411Actual
17781144.002022-12-228915Actual
25919300.002023-08-218915Actual
14738218.002022-09-218915Actual
3898878.422024-07-2289211Actual
4020137.002021-11-218946Actual
3343620.972024-02-2189212Actual
31898308.002024-01-218917Actual
26095204.002023-08-218946Actual
3739144.002021-11-218915Actual
2480251.002021-10-228914Actual
25145269.002023-07-228917Actual
609168.002021-08-218936Actual
25954259.002023-08-218965Actual
26960302.002023-09-218914Actual
16221133.742022-10-2289111Actual
12117111.002022-06-218967Actual
39042144.382024-07-2289411Actual
16008213.002022-10-228917Actual
3906917.782024-07-2289511Actual
2873353.952023-10-2289211Actual
35155290.002024-04-218936Actual
23266128.362023-05-228968Actual
3373682.002024-03-238973Actual
32402124.062024-01-2189113Actual
20844201.002023-03-248915Actual
2787366.172023-09-2189113Actual
6515157.002022-01-218967Actual
32732278.002024-02-218915Actual
16163207.152022-10-228968Actual
13930101.002022-08-218956Actual
392486.002021-11-218926Actual
130834.002021-09-218973Actual
28647173.812023-10-228968Actual
25003253.002023-07-228936Actual
9210215.002022-04-218914Actual
38550224.002024-07-228916Actual
23919231.002023-06-218916Actual
24115206.002023-06-218917Actual
13878162.002022-08-218936Actual
27754114.592023-09-2189112Actual
37214414.002024-06-218914Actual
1485872.002022-09-218926Actual
18933218.002023-01-218936Actual
30630261.002023-12-228936Actual
2354123.002021-10-228963Actual
26994200.002023-09-218964Actual
2139897.572023-03-2489311Actual
2645796.512023-08-2189211Actual
36482243.002024-05-228967Actual
14527246.002022-09-218913Actual
11976117.002022-06-218966Actual
26665122.042023-08-2189612Actual
3598208.002021-11-218914Actual
2335270.972023-05-2289211Actual
692056.002022-02-218973Actual
9084144.002022-04-218963Actual
102179.002021-08-218963Actual
15448139.062022-09-2189612Actual
29914119.912023-11-2189311Actual
1230179.002021-09-218963Actual
2505567.002023-07-228956Actual
33644381.002024-03-238913Actual
1831023.102022-12-2289211Actual
12998149.002022-07-228946Actual
1557111.002021-09-218965Actual
30304273.002023-12-228963Actual
1435489.062022-08-2189611Actual
34886103.002024-04-218973Actual
16692158.002022-11-218964Actual
7107127.002022-02-218915Actual
24948146.002023-07-228916Actual
1627661.402022-10-2289311Actual
2604179.002023-08-218926Actual
6453234.002022-01-218917Actual
34088200.002024-03-238966Actual
34180180.002024-03-238967Actual
11258274.002022-06-218913Actual
5983181.002022-01-218915Actual
13547212.002022-08-218963Actual
21130156.002023-03-248917Actual
37249281.002024-06-218964Actual
13185145.002022-07-228917Actual
2435444.382023-06-2189211Actual
22018150.002023-04-218946Actual
14971162.002022-09-218966Actual
26484108.212023-08-2189311Actual
27283208.002023-09-218966Actual
23768226.002023-06-218964Actual
36305315.002024-05-228936Actual
18573371.002023-01-218913Actual
42201.002021-08-218913Actual
3742782.002024-06-218926Actual
2394636.002023-06-218926Actual
19074228.002023-01-218917Actual
10386113.002022-05-228964Actual
31782179.002024-01-218946Actual
33142169.272024-02-218928Actual
28144196.002023-10-228964Actual
29530193.002023-11-218946Actual
34737113.532024-03-2389613Actual
3561919.912024-04-2189511Actual
32554231.002024-02-218963Actual
28492395.002023-10-228917Actual
29235107.002023-11-218973Actual
30682125.002023-12-228956Actual
2240175.232023-04-2189311Actual
32674257.002024-02-218964Actual
33587201.262024-02-2189613Actual
617268.002022-01-218926Actual
28237238.002023-10-228965Actual
35240220.002024-04-218966Actual
27495179.872023-09-218968Actual
20257191.992023-02-218968Actual
39161110.342024-07-2289112Actual
1662986.002022-11-218973Actual
18070231.002022-12-228917Actual
17723181.002022-12-228964Actual
20315147.572023-02-2189111Actual
11506140.002022-06-218964Actual
33022345.002024-02-218917Actual
3340889.062024-02-2189112Actual
1866540.002023-01-218973Actual
23826211.002023-06-218915Actual
15183138.962022-09-218968Actual
28202248.002023-10-228915Actual
36568187.452024-05-228928Actual
1728144.382022-11-2189211Actual
10852155.002022-05-228966Actual
10140204.002022-05-228913Actual
2145218.842023-03-2489511Actual
22077181.002023-04-218966Actual
804053.002022-03-248973Actual
23613271.002023-06-218913Actual
16983205.002022-11-218966Actual
35042176.002024-04-218965Actual
27900199.502023-09-2189213Actual
916242.002022-04-218973Actual
31338132.832023-12-2289613Actual
18191114.722022-12-228928Actual
841671.002022-03-248926Actual
3660132.002021-11-218964Actual
851298.002022-03-248946Actual
5329138.002021-12-228917Actual
38657170.002024-07-228956Actual
7902187.002022-03-248913Actual
6968176.002022-02-218914Actual
30095147.572023-11-2189612Actual
27461281.392023-09-218928Actual
35297300.002024-04-218917Actual
36920128.422024-05-2289612Actual
13963177.002022-08-218966Actual
4128185.002021-11-218966Actual
21787128.002023-04-218964Actual
9952317.752022-04-218918Actual
4921142.002021-12-228965Actual
37507157.002024-06-218956Actual
28435253.002023-10-228966Actual
4532183.002021-12-228913Actual
27696140.122023-09-2189611Actual
38457233.002024-07-228915Actual
230176.002021-08-218914Actual
27553198.642023-09-2189111Actual
31395463.002024-01-218913Actual
27990454.002023-10-228913Actual
28082105.002023-10-228973Actual
2947686.002023-11-218926Actual
27085176.002023-09-218965Actual
25824348.002023-08-218914Actual
27933206.522023-09-2189613Actual
31756318.002024-01-218936Actual
15063191.002022-09-218967Actual
18105126.002022-12-228967Actual
25859241.002023-08-218964Actual
514480.002021-12-228946Actual
19429111.402023-01-2189611Actual
19755151.002023-02-218964Actual
18224178.362022-12-228968Actual
1191759.002022-06-218956Actual
3331137.452021-10-228968Actual
16785213.002022-11-218965Actual
19813176.002023-02-218915Actual
2758167.782023-09-2189211Actual
11118125.332022-05-228928Actual
21285143.512023-03-248968Actual
32429195.992024-01-2189213Actual
2215141.992021-09-218968Actual
28025289.002023-10-228963Actual
18785140.002023-01-218915Actual
37540263.002024-06-218966Actual
31808126.002024-01-218956Actual
23861186.002023-06-218965Actual
20574125.232023-02-2189612Actual
3688720.972024-05-2289212Actual
12854137.002022-07-228916Actual
29356284.002023-11-218915Actual
36447358.002024-05-228917Actual
23324108.212023-05-2289111Actual
1461838.002022-09-218973Actual
33555124.062024-02-2189213Actual
56060.002021-08-218926Actual
1993371.002023-02-218926Actual
3101345.442023-12-2289211Actual
34412108.212024-03-2389311Actual
1848398.632022-12-2289112Actual
24026133.002023-06-218956Actual
30985153.952023-12-2289111Actual
7575234.002022-02-218917Actual
280238.002021-10-228926Actual
3671595.442024-05-2289311Actual
17161104.112022-11-218928Actual
33350118.852024-02-2189611Actual
1356176.002021-09-218914Actual
19167387.452023-01-218918Actual
3015355.642023-11-2189113Actual
30389319.002023-12-228914Actual
37129343.002024-06-218963Actual
14773133.002022-09-218965Actual
2458693.312023-06-2189612Actual
6842181.002022-02-218963Actual
371144.002021-08-218915Actual
37891133.742024-06-2189411Actual
22461149.702023-04-2189611Actual
38492281.002024-07-228965Actual
1624917.782022-10-2289211Actual
4859185.002021-12-228915Actual
35946328.002024-05-228913Actual
34829248.002024-04-218963Actual
34357245.442024-03-2389111Actual

Generated 2024-09-20 07:22:32.690 UTC