[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 483   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35452210.182024-04-218968Actual
984229.872021-08-218918Actual
38960168.852024-07-2289111Actual
38071199.702024-06-2189612Actual
27608144.382023-09-2189311Actual
21668199.002023-04-218963Actual
33949293.002024-03-238916Actual
29859206.082023-11-2189111Actual
1443939.062022-08-2189212Actual
13547212.002022-08-218963Actual
31990402.602024-01-218918Actual
22227245.032023-04-218918Actual
692056.002022-02-218973Actual
27340265.002023-09-218917Actual
12384208.002022-07-228913Actual
29504343.002023-11-218936Actual
355070.002021-11-218973Actual
22134180.002023-04-218917Actual
19287133.742023-01-2189111Actual
28376199.002023-10-228946Actual
30927275.332023-12-228968Actual
26213263.002023-08-218917Actual
280238.002021-10-228926Actual
21992257.002023-04-218936Actual
10852155.002022-05-228966Actual
27933206.522023-09-2189613Actual
8838195.022022-03-248918Actual
10931160.002022-05-228917Actual
26095204.002023-08-218946Actual
609168.002021-08-218936Actual
37005160.902024-05-2289213Actual
31782179.002024-01-218946Actual
20103218.002023-02-218917Actual
18727181.002023-01-218964Actual
12446128.002022-07-228963Actual
24115206.002023-06-218917Actual
22995120.002023-05-228946Actual
14527246.002022-09-218913Actual
1583839.002022-10-228926Actual
24643325.002023-07-228913Actual
3973185.002021-11-218936Actual
21223338.972023-03-248918Actual
37507157.002024-06-218956Actual
33022345.002024-02-218917Actual
37481234.002024-06-218946Actual
28082105.002023-10-228973Actual
35771199.702024-04-2189612Actual
32429195.992024-01-2189213Actual
25859241.002023-08-218964Actual
294576.002021-10-228956Actual
13930101.002022-08-218956Actual
631562.002022-01-218956Actual
36602179.872024-05-228968Actual
10140204.002022-05-228913Actual
23232132.902023-05-228928Actual
1441270.972022-08-2189112Actual
2440892.252023-06-2189411Actual
39223184.812024-07-2289612Actual
130834.002021-09-218973Actual
36305315.002024-05-228936Actual
27433348.062023-09-218918Actual
24058129.002023-06-218966Actual
29263319.002023-11-218914Actual
13374126.842022-07-228928Actual
2037035.872023-02-2189311Actual
17195160.182022-11-218968Actual
168466.002021-09-218926Actual
31898308.002024-01-218917Actual
3559290.122024-04-2189411Actual
18013160.002022-12-228966Actual
28110434.002023-10-228914Actual
23826211.002023-06-218915Actual
39161110.342024-07-2289112Actual
18573371.002023-01-218913Actual
12055161.002022-06-218917Actual
2561777.362023-07-2289612Actual
19429111.402023-01-2189611Actual
19987142.002023-02-218946Actual
20936161.002023-03-248916Actual
12305108.662022-06-218968Actual
10991150.002022-05-228967Actual
29975128.422023-11-2189611Actual
33350118.852024-02-2189611Actual
7390116.002022-02-218946Actual
22255119.272023-04-218928Actual
6124140.002022-01-218916Actual
1931525.232023-01-2189211Actual
1662986.002022-11-218973Actual
1027862.002022-05-228973Actual
17689220.002022-12-228914Actual
19636178.002023-02-218963Actual
762142.002021-08-218966Actual
37037132.832024-05-2289613Actual
38747346.002024-07-228917Actual
6968176.002022-02-218914Actual
13904137.002022-08-218946Actual
16221133.742022-10-2289111Actual
1636142.002021-09-218916Actual
39308204.762024-07-2289213Actual
1736224.162022-11-2189511Actual
28025289.002023-10-228963Actual
5250149.002021-12-228966Actual
22914179.002023-05-228916Actual
3674293.312024-05-2289411Actual
31067106.082023-12-2289411Actual
3455890.122024-03-2389112Actual
33056231.002024-02-218967Actual
25088189.002023-07-228966Actual
36540484.422024-05-228918Actual
3812995.992024-06-2189113Actual
30893176.842023-12-228928Actual
3603778.002024-05-228973Actual
2876092.252023-10-2289311Actual
20666191.002023-03-248963Actual
35100213.002024-04-218916Actual
1898586.002023-01-218956Actual
1627661.402022-10-2289311Actual
10326176.002022-05-228914Actual
21130156.002023-03-248917Actual
27198343.002023-09-218936Actual
3397692.002024-03-238926Actual
20196272.302023-02-218918Actual
1766134.002022-12-228973Actual
3671595.442024-05-2289311Actual
8368207.002022-03-248916Actual
3083216.002021-10-228917Actual
1432160.332022-08-2189411Actual
34030209.002024-03-238946Actual
2394636.002023-06-218926Actual
18516138.002022-12-2289612Actual
2758167.782023-09-2189211Actual
243260.002021-10-228973Actual
13634205.002022-08-218914Actual
3224263.212021-10-228918Actual
3145112.002021-10-228967Actual
25954259.002023-08-218965Actual
34914393.002024-04-218914Actual
31306129.322023-12-2289213Actual
34829248.002024-04-218963Actual
37094515.002024-06-218913Actual
9349133.002022-04-218915Actual
25702312.002023-08-218913Actual
20046159.002023-02-218966Actual
37307281.002024-06-218915Actual
2251939.062023-04-2189112Actual
13668201.002022-08-218964Actual
30985153.952023-12-2289111Actual
30807234.002023-12-228967Actual
1526922.042022-09-2189211Actual
2145218.842023-03-2489511Actual
1633023.102022-10-2289511Actual
36390233.002024-05-228966Actual
24797129.002023-07-228964Actual
27495179.872023-09-218968Actual
28202248.002023-10-228915Actual
31338132.832023-12-2289613Actual
11506140.002022-06-218964Actual
25300163.212023-07-228968Actual
26014220.002023-08-218916Actual
33555124.062024-02-2189213Actual
24678187.002023-07-228963Actual
13326237.452022-07-228918Actual
8227156.002022-03-248915Actual
21251172.302023-03-248928Actual
26484108.212023-08-2189311Actual
33587201.262024-02-2189613Actual
30630261.002023-12-228936Actual
18282118.852022-12-2289111Actual
8289113.002022-03-248965Actual
21577123.102023-03-2489612Actual
28848103.952023-10-2289611Actual
2354123.002021-10-228963Actual
3331677.362024-02-2189411Actual
37864128.422024-06-2189311Actual
1091104.112021-08-218968Actual
21937148.002023-04-218916Actual
15028255.002022-09-218917Actual
9084144.002022-04-218963Actual
21845218.002023-04-218915Actual
1139635.002022-06-218973Actual
12713185.002022-07-228915Actual
3791817.782024-06-2189511Actual
16163207.152022-10-228968Actual
7762101.082022-02-218928Actual
2215141.992021-09-218968Actual
2352478.422023-05-2289112Actual
31101133.742023-12-2289611Actual
17133258.662022-11-218918Actual
512177.002021-08-218916Actual
35856145.112024-04-2189213Actual
916242.002022-04-218973Actual
9407164.002022-04-218965Actual
2027125.002021-09-218967Actual
18693292.002023-01-218914Actual
12951160.002022-07-228936Actual
36447358.002024-05-228917Actual
19813176.002023-02-218915Actual
617268.002022-01-218926Actual
27224240.002023-09-218946Actual
953470.002022-04-218926Actual
2473535.002023-07-228973Actual
17040192.002022-11-218917Actual
22461149.702023-04-2189611Actual
2045880.552023-02-2189611Actual
21043118.002023-03-248956Actual
3373682.002024-03-238973Actual
29026104.762023-10-2289113Actual
2452766.722023-06-2189112Actual
17929259.002022-12-228936Actual
21017161.002023-03-248946Actual
9210215.002022-04-218914Actual
1969381.002023-02-218973Actual
3688720.972024-05-2289212Actual
13728236.002022-08-218915Actual
9734111.002022-04-218966Actual
10000175.332022-04-218928Actual
4020137.002021-11-218946Actual
1648077.362022-10-2289612Actual
42201.002021-08-218913Actual
2604179.002023-08-218926Actual
26369182.902023-08-218968Actual
36192189.002024-05-228965Actual
29356284.002023-11-218915Actual
36099235.002024-05-228964Actual
31040128.422023-12-2289311Actual
656107.002021-08-218946Actual
2617173.002021-10-228915Actual
371144.002021-08-218915Actual
13763126.002022-08-218965Actual
1541564.592022-09-2189112Actual
9583176.002022-04-218936Actual
38690261.002024-07-228966Actual
25003253.002023-07-228936Actual
24235143.512023-06-218928Actual
15718163.002022-10-228915Actual
38605349.002024-07-228936Actual
21787128.002023-04-218964Actual
35042176.002024-04-218965Actual
38631168.002024-07-228946Actual
3800972.042024-06-2189112Actual
27143218.002023-09-218916Actual
25358147.572023-07-2289111Actual
31701273.002024-01-218916Actual
30682125.002023-12-228956Actual
7107127.002022-02-218915Actual
37717266.242024-06-218928Actual
1733596.512022-11-2189411Actual
2675175.002021-10-228965Actual
2881425.232023-10-2289511Actual
3660132.002021-11-218964Actual
5904112.002022-01-218964Actual
5844236.002022-01-218914Actual
782391.992022-02-218968Actual
11726162.002022-06-218916Actual
1687055.002022-11-218926Actual
3015355.642023-11-2189113Actual
30033101.822023-11-2189112Actual
15811205.002022-10-228916Actual
2343325.232023-05-2289511Actual
5656183.002022-01-218913Actual
35181176.002024-04-218946Actual
2443520.972023-06-2189511Actual
3739144.002021-11-218915Actual
23733293.002023-06-218914Actual
2672362.662023-08-2189113Actual
37455250.002024-06-218936Actual
6268153.002022-01-218946Actual
35240220.002024-04-218966Actual
31932274.002024-01-218967Actual
514480.002021-12-228946Actual
30575284.002023-12-228916Actual
33764309.002024-03-238914Actual
7714188.962022-02-218918Actual
2204489.002023-04-218956Actual
35510149.702024-04-2189111Actual
30865528.362023-12-228918Actual
25238310.182023-07-228918Actual
2651199.702023-08-2189411Actual
28435253.002023-10-228966Actual
23613271.002023-06-218913Actual
38156117.042024-06-2189213Actual
1630380.552022-10-2289411Actual
36157298.002024-05-228915Actual
30772307.002023-12-228917Actual
3553889.062024-04-2189211Actual
18163240.482022-12-228918Actual
3598208.002021-11-218914Actual
13512287.002022-08-218913Actual
3472128.002021-11-218963Actual
4207126.002021-11-218917Actual
2340691.192023-05-2289411Actual
33142169.272024-02-218928Actual
32192122.042024-01-2189411Actual
12196196.542022-06-218918Actual
2337975.232023-05-2289311Actual
21634262.002023-04-218913Actual
431113.002021-08-218965Actual
18933218.002023-01-218936Actual
17816187.002022-12-228965Actual
2898137.002021-10-228946Actual
32880278.002024-02-218936Actual
4921142.002021-12-228965Actual
967755.002022-04-218956Actual
27052262.002023-09-218915Actual
13878162.002022-08-218936Actual
31550202.002024-01-218964Actual
2558549.702023-07-2289212Actual
14470106.082022-08-2189612Actual
18608170.002023-01-218963Actual
34500188.002024-03-2389611Actual
2458693.312023-06-2189612Actual
6045139.002022-01-218965Actual
8697151.002022-03-248917Actual
32344149.702024-01-2189612Actual
34266238.962024-03-238928Actual
32052208.662024-01-218968Actual
31159102.892023-12-2289112Actual
6842181.002022-02-218963Actual
34620169.912024-03-2389612Actual
22644164.002023-05-228963Actual
18224178.362022-12-228968Actual
16983205.002022-11-218966Actual
392486.002021-11-218926Actual
3118736.932023-12-2289212Actual
23021140.002023-05-228956Actual
18105126.002022-12-228967Actual
6221179.002022-01-218936Actual
34004311.002024-03-238936Actual
35980267.002024-05-228963Actual
1993371.002023-02-218926Actual
32310106.082024-01-2189112Actual
2096362.002023-03-248926Actual
20315147.572023-02-2189111Actual
13045103.002022-07-228956Actual
18070231.002022-12-228917Actual
37689376.852024-06-218918Actual
34705148.622024-03-2389213Actual
1745442.252022-11-2189112Actual
2370535.002023-06-218973Actual
27815184.812023-09-2189612Actual
23111191.002023-05-228917Actual
579670.002022-01-218973Actual
2438160.332023-06-2189311Actual
3906917.782024-07-2289511Actual
3446636.932024-03-2389511Actual
18248.002021-08-218973Actual
5097148.002021-12-228936Actual
3573849.702024-04-2189212Actual
34412108.212024-03-2389311Actual
1644937.992022-10-2289212Actual
2505567.002023-07-228956Actual
2355699.702023-05-2289612Actual
36568187.452024-05-228928Actual
18785140.002023-01-218915Actual
22288141.992023-04-218968Actual
23054198.002023-05-228966Actual
20844201.002023-03-248915Actual
11585177.002022-06-218915Actual
15505356.002022-10-228913Actual
22729284.002023-05-228914Actual
1559748.002022-10-228973Actual
27250109.002023-09-218956Actual
1224482.902022-06-218928Actual
35207112.002024-04-218956Actual
2001392.002023-02-218956Actual
32639437.002024-02-218914Actual
24268207.152023-06-218968Actual
12634153.002022-07-228964Actual
22764153.002023-05-228964Actual
1934233.742023-01-2189311Actual
10746157.002022-05-228946Actual
9630101.002022-04-218946Actual
37129343.002024-06-218963Actual
30095147.572023-11-2189612Actual
32767271.002024-02-218965Actual
14022158.002022-08-218917Actual
19755151.002023-02-218964Actual
35390399.572024-04-218918Actual
3410220.002021-11-218913Actual
3627782.002024-05-228926Actual
729484.002022-02-218926Actual
15892128.002022-10-228946Actual
17604197.002022-12-228963Actual
13963177.002022-08-218966Actual
1191759.002022-06-218956Actual
3438546.502024-03-2389211Actual
29530193.002023-11-218946Actual
1730859.272022-11-2189311Actual
3148799.002024-01-218973Actual
21753248.002023-04-218914Actual
34180180.002024-03-238967Actual
2851195.002021-10-228936Actual
15625233.002022-10-228914Actual
25145269.002023-07-228917Actual
6453234.002022-01-218917Actual
24326101.822023-06-2189111Actual
15063191.002022-09-218967Actual
17075138.002022-11-218967Actual
13823226.002022-08-218916Actual
15121326.842022-09-218918Actual
27900199.502023-09-2189213Actual
1780125.002021-09-218946Actual
14239110.342022-08-2189111Actual
28350371.002023-10-228936Actual

Generated 2024-09-20 06:20:29.655 UTC