[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 486   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29143468.002023-11-218913Actual
3553889.062024-04-2189211Actual
2947686.002023-11-218926Actual
38840405.632024-07-228918Actual
894590.482022-03-248968Actual
2505567.002023-07-228956Actual
13728236.002022-08-218915Actual
28613188.962023-10-228928Actual
1032111.692021-08-218928Actual
34357245.442024-03-2389111Actual
25954259.002023-08-218965Actual
27696140.122023-09-2189611Actual
692056.002022-02-218973Actual
4346179.872021-11-218918Actual
2204489.002023-04-218956Actual
14886223.002022-09-218936Actual
782391.992022-02-218968Actual
31932274.002024-01-218967Actual
17195160.182022-11-218968Actual
22461149.702023-04-2189611Actual
7390116.002022-02-218946Actual
13634205.002022-08-218914Actual
29589213.002023-11-218966Actual
39042144.382024-07-2289411Actual
23974244.002023-06-218936Actual
36305315.002024-05-228936Actual
18105126.002022-12-228967Actual
1252481.002022-07-228973Actual
37507157.002024-06-218956Actual
7575234.002022-02-218917Actual
34439102.892024-03-2389411Actual
17955112.002022-12-228946Actual
2851195.002021-10-228936Actual
28376199.002023-10-228946Actual
35980267.002024-05-228963Actual
38279233.002024-07-228963Actual
7028139.002022-02-218964Actual
34238399.572024-03-238918Actual
36602179.872024-05-228968Actual
1360677.002022-08-218973Actual
29914119.912023-11-2189311Actual
37597296.002024-06-218917Actual
42201.002021-08-218913Actual
26783138.102023-08-2189613Actual
3224263.212021-10-228918Actual
33555124.062024-02-2189213Actual
3791817.782024-06-2189511Actual
38782216.002024-07-228967Actual
1934233.742023-01-2189311Actual
7496110.002022-02-218966Actual
6453234.002022-01-218917Actual
32165100.762024-01-2189311Actual
22969199.002023-05-228936Actual
953470.002022-04-218926Actual
3458635.872024-03-2389212Actual
3213891.192024-01-2189211Actual
1888116.002021-09-218966Actual
11118125.332022-05-228928Actual
29859206.082023-11-2189111Actual
182757.002021-09-218956Actual
14912132.002022-09-218946Actual
1969381.002023-02-218973Actual
19906196.002023-02-218916Actual
56060.002021-08-218926Actual
3627782.002024-05-228926Actual
3556594.382024-04-2189311Actual
2001392.002023-02-218956Actual
16785213.002022-11-218965Actual
23021140.002023-05-228956Actual
14145114.722022-08-218928Actual
20103218.002023-02-218917Actual
6968176.002022-02-218914Actual
1027862.002022-05-228973Actual
2137157.142023-03-2489211Actual
17253124.172022-11-2189111Actual
16101298.062022-10-228918Actual
13106131.002022-07-228966Actual
36660223.102024-05-2289111Actual
29356284.002023-11-218915Actual
16221133.742022-10-2289111Actual
10746157.002022-05-228946Actual
3812995.992024-06-2189113Actual
13374126.842022-07-228928Actual
15753186.002022-10-228965Actual
3598208.002021-11-218914Actual
22288141.992023-04-218968Actual
2778223.102023-09-2189212Actual
27461281.392023-09-218928Actual
17133258.662022-11-218918Actual
504870.002021-12-228926Actual
27553198.642023-09-2189111Actual
2148689.062023-03-2489611Actual
31159102.892023-12-2289112Actual
26484108.212023-08-2189311Actual
6642114.722022-01-218928Actual
19074228.002023-01-218917Actual
5983181.002022-01-218915Actual
3685980.552024-05-2289112Actual
32052208.662024-01-218968Actual
19755151.002023-02-218964Actual
21845218.002023-04-218915Actual
30389319.002023-12-228914Actual
3328982.682024-02-2189311Actual
34299188.962024-03-238968Actual
38657170.002024-07-228956Actual
4780150.002021-12-228964Actual
32252106.082024-01-2189611Actual
2758167.782023-09-2189211Actual
17040192.002022-11-218917Actual
33142169.272024-02-218928Actual
21937148.002023-04-218916Actual
24058129.002023-06-218966Actual
21577123.102023-03-2489612Actual
14561200.002022-09-218963Actual
70371.002021-08-218956Actual
15660188.002022-10-228964Actual
7635165.002022-02-218967Actual
9734111.002022-04-218966Actual
5577120.782021-12-228968Actual
27635112.462023-09-2189411Actual
24643325.002023-07-228913Actual
2893422.042023-10-2289212Actual
30772307.002023-12-228917Actual
2458693.312023-06-2189612Actual
916242.002022-04-218973Actual
26932111.002023-09-218973Actual
24469147.572023-06-2189611Actual
2145218.842023-03-2489511Actual
25737235.002023-08-218963Actual
17075138.002022-11-218967Actual
2561777.362023-07-2289612Actual
1559748.002022-10-228973Actual
2455418.842023-06-2189212Actual
5329138.002021-12-228917Actual
32767271.002024-02-218965Actual
29739416.242023-11-218918Actual
1532384.802022-09-2189411Actual
16843228.002022-11-218916Actual
2051664.592023-02-2189112Actual
19287133.742023-01-2189111Actual
130834.002021-09-218973Actual
33114343.512024-02-218918Actual
27085176.002023-09-218965Actual
37751255.632024-06-218968Actual
34266238.962024-03-238928Actual
2832275.002023-10-228926Actual
15028255.002022-09-218917Actual
10140204.002022-05-228913Actual
18820215.002023-01-218965Actual
21285143.512023-03-248968Actual
9486185.002022-04-218916Actual
35042176.002024-04-218965Actual
29504343.002023-11-218936Actual
2106213.212021-09-218918Actual
24149154.002023-06-218967Actual
20666191.002023-03-248963Actual
2438160.332023-06-2189311Actual
22018150.002023-04-218946Actual
26121181.002023-08-218956Actual
31067106.082023-12-2289411Actual
31701273.002024-01-218916Actual
30575284.002023-12-228916Actual
3603778.002024-05-228973Actual
851298.002022-03-248946Actual
24890163.002023-07-228965Actual
37631265.002024-06-218967Actual
18933218.002023-01-218936Actual
15718163.002022-10-228915Actual
6782267.002022-02-218913Actual
15121326.842022-09-218918Actual
2579675.002023-08-218973Actual
34180180.002024-03-238967Actual
4267144.002021-11-218967Actual
26875328.002023-09-218963Actual
2881425.232023-10-2289511Actual
16043193.002022-10-228967Actual
31430235.002024-01-218963Actual
17929259.002022-12-228936Actual
29646321.002023-11-218917Actual
21992257.002023-04-218936Actual
12998149.002022-07-228946Actual
29178237.002023-11-218963Actual
18191114.722022-12-228928Actual
10931160.002022-05-228917Actual
15241132.682022-09-2189111Actual
102179.002021-08-218963Actual
32402124.062024-01-2189113Actual
1224482.902022-06-218928Actual
8289113.002022-03-248965Actual
35155290.002024-04-218936Actual
11444226.002022-06-218914Actual
617268.002022-01-218926Actual
31395463.002024-01-218913Actual
30715190.002023-12-228966Actual
29530193.002023-11-218946Actual
4718192.002021-12-228914Actual
12854137.002022-07-228916Actual
26750203.012023-08-2189213Actual
13763126.002022-08-218965Actual
28237238.002023-10-228965Actual
1633023.102022-10-2289511Actual
371144.002021-08-218915Actual
8759144.002022-03-248967Actual
29975128.422023-11-2189611Actual
38868146.542024-07-228928Actual
17161104.112022-11-218928Actual
21223338.972023-03-248918Actual
3410220.002021-11-218913Actual
12055161.002022-06-218917Actual
18163240.482022-12-228918Actual
5468304.122021-12-228918Actual
7107127.002022-02-218915Actual
39341185.472024-07-2289613Actual
19229128.362023-01-218968Actual
29767172.302023-11-218928Actual
2154475.232023-03-2489112Actual
36192189.002024-05-228965Actual
24678187.002023-07-228963Actual
15866236.002022-10-228936Actual
1730859.272022-11-2189311Actual
25029139.002023-07-228946Actual
26369182.902023-08-218968Actual
1065062.002022-05-228926Actual
1557111.002021-09-218965Actual
32906218.002024-02-218946Actual
30033101.822023-11-2189112Actual
25919300.002023-08-218915Actual
1529655.022022-09-2189311Actual
31643251.002024-01-218965Actual
1780125.002021-09-218946Actual
27900199.502023-09-2189213Actual
13963177.002022-08-218966Actual
2754146.002021-10-228916Actual
16657333.002022-11-218914Actual
1435489.062022-08-2189611Actual
20991229.002023-03-248936Actual
2645796.512023-08-2189211Actual
3676949.702024-05-2289511Actual
1848398.632022-12-2289112Actual
1842581.612022-12-2289611Actual
29026104.762023-10-2289113Actual
5844236.002022-01-218914Actual
3446636.932024-03-2389511Actual
35771199.702024-04-2189612Actual
28705206.082023-10-2289111Actual
1648077.362022-10-2289612Actual
39308204.762024-07-2289213Actual
16924149.002022-11-218946Actual
23232132.902023-05-228928Actual
3918949.702024-07-2289212Actual
35390399.572024-04-218918Actual
3668870.972024-05-2289211Actual
2343325.232023-05-2289511Actual
37094515.002024-06-218913Actual
35207112.002024-04-218956Actual
34914393.002024-04-218914Actual
2443520.972023-06-2189511Actual
31221158.212023-12-2289612Actual
1936967.782023-01-2189411Actual
23768226.002023-06-218964Actual
14179141.992022-08-218968Actual
3172888.002024-01-218926Actual
30482240.002023-12-228915Actual
34030209.002024-03-238946Actual
2196463.002023-04-218926Actual
5516132.902021-12-228928Actual
3472128.002021-11-218963Actual
8838195.022022-03-248918Actual
32110188.002024-01-2189111Actual
11976117.002022-06-218966Actual
27608144.382023-09-2189311Actual
14527246.002022-09-218913Actual
1728144.382022-11-2189211Actual
11585177.002022-06-218915Actual
36099235.002024-05-228964Actual
37186103.002024-06-218973Actual
3006123.102023-11-2189212Actual
15951159.002022-10-228966Actual
37864128.422024-06-2189311Actual
32732278.002024-02-218915Actual
3739144.002021-11-218915Actual
21753248.002023-04-218914Actual
22169189.002023-04-218967Actual
1790166.002022-12-228926Actual
6045139.002022-01-218965Actual
13668201.002022-08-218964Actual
30517229.002023-12-228965Actual
35889139.852024-04-2189613Actual
35240220.002024-04-218966Actual
38244424.002024-07-228913Actual
23733293.002023-06-218914Actual
8697151.002022-03-248917Actual
38902190.482024-07-228968Actual
32519381.002024-02-218913Actual
7714188.962022-02-218918Actual
1898586.002023-01-218956Actual
1636142.002021-09-218916Actual
19195157.142023-01-218928Actual
15183138.962022-09-218968Actual
18608170.002023-01-218963Actual
34949243.002024-04-218964Actual
3101345.442023-12-2289211Actual
843144.002021-08-218917Actual
4394154.112021-11-218928Actual
36920128.422024-05-2289612Actual
2370535.002023-06-218973Actual
19848153.002023-02-218965Actual
17396139.062022-11-2189611Actual
2651199.702023-08-2189411Actual
3340889.062024-02-2189112Actual
18573371.002023-01-218913Actual
1993371.002023-02-218926Actual
38747346.002024-07-228917Actual
36157298.002024-05-228915Actual
1139635.002022-06-218973Actual
24797129.002023-07-228964Actual
3326273.102024-02-2189211Actual
33056231.002024-02-218967Actual
9349133.002022-04-218915Actual
23613271.002023-06-218913Actual
12634153.002022-07-228964Actual
4207126.002021-11-218917Actual
3559290.122024-04-2189411Actual
1443939.062022-08-2189212Actual
33764309.002024-03-238914Actual
38550224.002024-07-228916Actual
22914179.002023-05-228916Actual
13185145.002022-07-228917Actual
294576.002021-10-228956Actual
27754114.592023-09-2189112Actual
3118736.932023-12-2289212Actual
21879137.002023-04-218965Actual
3898878.422024-07-2289211Actual
1461838.002022-09-218973Actual
28082105.002023-10-228973Actual
30304273.002023-12-228963Actual
12446128.002022-07-228963Actual
12572189.002022-07-228914Actual
38187234.592024-06-2189613Actual
10061135.932022-04-218968Actual
33350118.852024-02-2189611Actual
2215141.992021-09-218968Actual
2604179.002023-08-218926Actual
17512139.062022-11-2189612Actual
22346141.192023-04-2189111Actual
18070231.002022-12-228917Actual
519186.002021-12-228956Actual
3561919.912024-04-2189511Actual
1662986.002022-11-218973Actual
14971162.002022-09-218966Actual
2538127.002021-10-228964Actual
33949293.002024-03-238916Actual
24026133.002023-06-218956Actual
2876092.252023-10-2289311Actual
3783733.742024-06-2189211Actual
23146226.002023-05-228967Actual
2154131.392021-09-218928Actual
6703129.872022-01-218968Actual
10852155.002022-05-228966Actual
2072344.002023-03-248973Actual
25702312.002023-08-218913Actual
33022345.002024-02-218917Actual
6842181.002022-02-218963Actual
579670.002022-01-218973Actual
23111191.002023-05-228917Actual
27198343.002023-09-218936Actual
29449243.002023-11-218916Actual
23266128.362023-05-228968Actual
39161110.342024-07-2289112Actual
9407164.002022-04-218965Actual
3221939.062024-01-2189511Actual
22764153.002023-05-228964Actual
25180193.002023-07-228967Actual
9024215.002022-04-218913Actual
28906102.892023-10-2289112Actual
3331677.362024-02-2189411Actual
1836464.592022-12-2289411Actual
3800972.042024-06-2189112Actual
39223184.812024-07-2289612Actual
6374101.002022-01-218966Actual
3438546.502024-03-2389211Actual
3343620.972024-02-2189212Actual
28295298.002023-10-228916Actual
11726162.002022-06-218916Actual
28025289.002023-10-228963Actual
3512799.002024-04-218926Actual
2037035.872023-02-2189311Actual
36331193.002024-05-228946Actual
37129343.002024-06-218963Actual
36250343.002024-05-228916Actual
16008213.002022-10-228917Actual
1687055.002022-11-218926Actual
6515157.002022-01-218967Actual
15811205.002022-10-228916Actual
30212131.082023-11-2189613Actual
17604197.002022-12-228963Actual
32344149.702024-01-2189612Actual
4453128.362021-11-218968Actual
34004311.002024-03-238936Actual
16750208.002022-11-218915Actual
1733596.512022-11-2189411Actual

Generated 2024-09-20 10:36:16.351 UTC