[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 487   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34829248.002024-04-218963Actual
20844201.002023-03-248915Actual
38657170.002024-07-228956Actual
16983205.002022-11-218966Actual
36447358.002024-05-228917Actual
20936161.002023-03-248916Actual
15660188.002022-10-228964Actual
22609302.002023-05-228913Actual
12713185.002022-07-228915Actual
21017161.002023-03-248946Actual
31306129.322023-12-2289213Actual
35856145.112024-04-2189213Actual
34266238.962024-03-238928Actual
2204489.002023-04-218956Actual
168466.002021-09-218926Actual
29589213.002023-11-218966Actual
26248203.002023-08-218967Actual
23826211.002023-06-218915Actual
70371.002021-08-218956Actual
984229.872021-08-218918Actual
1888116.002021-09-218966Actual
9734111.002022-04-218966Actual
355070.002021-11-218973Actual
2037035.872023-02-2189311Actual
23613271.002023-06-218913Actual
14145114.722022-08-218928Actual
1636142.002021-09-218916Actual
916242.002022-04-218973Actual
29801226.842023-11-218968Actual
1224482.902022-06-218928Actual
35181176.002024-04-218946Actual
34357245.442024-03-2389111Actual
3742782.002024-06-218926Actual
18013160.002022-12-228966Actual
21577123.102023-03-2489612Actual
35297300.002024-04-218917Actual
2675175.002021-10-228965Actual
3472128.002021-11-218963Actual
1435489.062022-08-2189611Actual
25088189.002023-07-228966Actual
762142.002021-08-218966Actual
37037132.832024-05-2289613Actual
10465153.002022-05-228915Actual
3328982.682024-02-2189311Actual
294576.002021-10-228956Actual
3561919.912024-04-2189511Actual
39308204.762024-07-2289213Actual
2778223.102023-09-2189212Actual
4718192.002021-12-228914Actual
2766249.702023-09-2189511Actual
3438546.502024-03-2389211Actual
14646281.002022-09-218914Actual
24948146.002023-07-228916Actual
29235107.002023-11-218973Actual
16043193.002022-10-228967Actual
8148151.002022-03-248964Actual
1662986.002022-11-218973Actual
22969199.002023-05-228936Actual
29143468.002023-11-218913Actual
290142.002021-08-218964Actual
26572111.402023-08-2189611Actual
1177494.002022-06-218926Actual
13106131.002022-07-228966Actual
27250109.002023-09-218956Actual
21937148.002023-04-218916Actual
5577120.782021-12-228968Actual
13247154.002022-07-228967Actual
3410220.002021-11-218913Actual
19987142.002023-02-218946Actual
15540158.002022-10-228963Actual
13930101.002022-08-218956Actual
22134180.002023-04-218917Actual
17195160.182022-11-218968Actual
2876092.252023-10-2289311Actual
28527208.002023-10-228967Actual
30807234.002023-12-228967Actual
1356176.002021-09-218914Actual
38156117.042024-06-2189213Actual
18573371.002023-01-218913Actual
32767271.002024-02-218965Actual
38960168.852024-07-2289111Actual
22644164.002023-05-228963Actual
3676949.702024-05-2289511Actual
17955112.002022-12-228946Actual
35240220.002024-04-218966Actual
5250149.002021-12-228966Actual
14022158.002022-08-218917Actual
25500116.722023-07-2289611Actual
8697151.002022-03-248917Actual
12305108.662022-06-218968Actual
8368207.002022-03-248916Actual
28647173.812023-10-228968Actual
3221939.062024-01-2189511Actual
13185145.002022-07-228917Actual
3512799.002024-04-218926Actual
1485872.002022-09-218926Actual
7635165.002022-02-218967Actual
16898208.002022-11-218936Actual
27340265.002023-09-218917Actual
2893422.042023-10-2289212Actual
38690261.002024-07-228966Actual
11179129.872022-05-228968Actual
20631325.002023-03-248913Actual
8227156.002022-03-248915Actual
2546743.312023-07-2289511Actual
31221158.212023-12-2289612Actual
1842581.612022-12-2289611Actual
36390233.002024-05-228966Actual
17161104.112022-11-218928Actual
28968126.292023-10-2289612Actual
31782179.002024-01-218946Actual
7246177.002022-02-218916Actual
8088213.002022-03-248914Actual
38492281.002024-07-228965Actual
12775105.002022-07-228965Actual
14971162.002022-09-218966Actual
30269485.002023-12-228913Actual
29941114.592023-11-2189411Actual
39103164.592024-07-2289611Actual
32310106.082024-01-2189112Actual
2154131.392021-09-218928Actual
36157298.002024-05-228915Actual
3148799.002024-01-218973Actual
12384208.002022-07-228913Actual
34914393.002024-04-218914Actual
32965292.002024-02-218966Actual
11444226.002022-06-218914Actual
24058129.002023-06-218966Actual
23111191.002023-05-228917Actual
2034341.192023-02-2189211Actual
19906196.002023-02-218916Actual
10699186.002022-05-228936Actual
7107127.002022-02-218915Actual
3688720.972024-05-2289212Actual
33587201.262024-02-2189613Actual
2988745.442023-11-2189211Actual
1191759.002022-06-218956Actual
843144.002021-08-218917Actual
35390399.572024-04-218918Actual
2027125.002021-09-218967Actual
13963177.002022-08-218966Actual
5097148.002021-12-228936Actual
3918949.702024-07-2289212Actual
27696140.122023-09-2189611Actual
27900199.502023-09-2189213Actual
1230179.002021-09-218963Actual
22346141.192023-04-2189111Actual
26121181.002023-08-218956Actual
28585479.882023-10-228918Actual
7028139.002022-02-218964Actual
16221133.742022-10-2289111Actual
34439102.892024-03-2389411Actual
406773.002021-11-218956Actual
3006123.102023-11-2189212Actual
13547212.002022-08-218963Actual
2558549.702023-07-2289212Actual
12117111.002022-06-218967Actual
2438160.332023-06-2189311Actual
33470138.002024-02-2189612Actual
29298180.002023-11-218964Actual
20138129.002023-02-218967Actual
3127976.692023-12-2289113Actual
22018150.002023-04-218946Actual
32344149.702024-01-2189612Actual
31701273.002024-01-218916Actual
4267144.002021-11-218967Actual
25003253.002023-07-228936Actual
3373682.002024-03-238973Actual
38071199.702024-06-2189612Actual
1526922.042022-09-2189211Actual
1939649.702023-01-2189511Actual
35155290.002024-04-218936Actual
37809143.312024-06-2189111Actual
1583839.002022-10-228926Actual
13435169.272022-07-228968Actual
1833764.592022-12-2289311Actual
37249281.002024-06-218964Actual
24469147.572023-06-2189611Actual
32402124.062024-01-2189113Actual
27635112.462023-09-2189411Actual
17569346.002022-12-228913Actual
11647161.002022-06-218965Actual
34412108.212024-03-2389311Actual
39161110.342024-07-2289112Actual
27283208.002023-09-218966Actual
18224178.362022-12-228968Actual
1027862.002022-05-228973Actual
34737113.532024-03-2389613Actual
27553198.642023-09-2189111Actual
1993371.002023-02-218926Actual
37540263.002024-06-218966Actual
29086129.322023-10-2289613Actual
36192189.002024-05-228965Actual
1032111.692021-08-218928Actual
32554231.002024-02-218963Actual
5389116.002021-12-228967Actual
27815184.812023-09-2189612Actual
31841226.002024-01-218966Actual
3285272.002024-02-218926Actual
6782267.002022-02-218913Actual
2355699.702023-05-2289612Actual
28787105.022023-10-2289411Actual
8886114.722022-03-248928Actual
1139635.002022-06-218973Actual
10061135.932022-04-218968Actual
1557111.002021-09-218965Actual
30602135.002023-12-228926Actual
36357153.002024-05-228956Actual
15951159.002022-10-228966Actual
26069382.002023-08-218936Actual
33056231.002024-02-218967Actual
33764309.002024-03-238914Actual
12998149.002022-07-228946Actual
519186.002021-12-228956Actual
17723181.002022-12-228964Actual
1967156.002021-09-218917Actual
19602281.002023-02-218913Actual
2240175.232023-04-2189311Actual
2653823.102023-08-2189511Actual
42201.002021-08-218913Actual
30389319.002023-12-228914Actual
17874233.002022-12-228916Actual
3973185.002021-11-218936Actual
18163240.482022-12-228918Actual
6374101.002022-01-218966Actual
3118736.932023-12-2289212Actual
3671595.442024-05-2289311Actual
2851195.002021-10-228936Actual
1931525.232023-01-2189211Actual
2881425.232023-10-2289511Actual
20315147.572023-02-2189111Actual
2045880.552023-02-2189611Actual
17781144.002022-12-228915Actual
1780125.002021-09-218946Actual
26631114.592023-08-2189112Actual
13512287.002022-08-218913Actual
102179.002021-08-218963Actual
7714188.962022-02-218918Actual
29975128.422023-11-2189611Actual
10386113.002022-05-228964Actual
38399195.002024-07-228964Actual
2754146.002021-10-228916Actual
1559748.002022-10-228973Actual
23054198.002023-05-228966Actual
17253124.172022-11-2189111Actual
1529655.022022-09-2189311Actual
30893176.842023-12-228928Actual
1079394.002022-05-228956Actual
5329138.002021-12-228917Actual
36602179.872024-05-228968Actual
24763284.002023-07-228914Actual
12055161.002022-06-218917Actual
24678187.002023-07-228963Actual
22077181.002023-04-218966Actual
34620169.912024-03-2389612Actual
23146226.002023-05-228967Actual
1429487.992022-08-2189311Actual
31550202.002024-01-218964Actual
13045103.002022-07-228956Actual
1443939.062022-08-2189212Actual
37597296.002024-06-218917Actual
32110188.002024-01-2189111Actual
27143218.002023-09-218916Actual
33234199.702024-02-2189111Actual
243260.002021-10-228973Actual
29356284.002023-11-218915Actual
38902190.482024-07-228968Actual
512177.002021-08-218916Actual
3458635.872024-03-2389212Actual
28144196.002023-10-228964Actual
31643251.002024-01-218965Actual
17816187.002022-12-228965Actual
36305315.002024-05-228936Actual
7496110.002022-02-218966Actual
2139897.572023-03-2489311Actual
6268153.002022-01-218946Actual
35418178.362024-04-218928Actual
25358147.572023-07-2289111Actual
26369182.902023-08-218968Actual
24207264.722023-06-218918Actual
25180193.002023-07-228967Actual
22729284.002023-05-228914Actual
20574125.232023-02-2189612Actual
12854137.002022-07-228916Actual
2337975.232023-05-2289311Actual
3803719.912024-06-2189212Actual
7343176.002022-02-218936Actual
30180160.902023-11-2189213Actual
24855158.002023-07-228915Actual
36920128.422024-05-2289612Actual
30656151.002023-12-228946Actual
29263319.002023-11-218914Actual
4020137.002021-11-218946Actual
25300163.212023-07-228968Actual
17604197.002022-12-228963Actual
23324108.212023-05-2289111Actual
6842181.002022-02-218963Actual
2758167.782023-09-2189211Actual
30517229.002023-12-228965Actual
1633023.102022-10-2289511Actual
4921142.002021-12-228965Actual
2145218.842023-03-2489511Actual
11726162.002022-06-218916Actual
38577135.002024-07-228926Actual
38747346.002024-07-228917Actual
23232132.902023-05-228928Actual
13374126.842022-07-228928Actual
32018222.302024-01-218928Actual
28376199.002023-10-228946Actual
2440892.252023-06-2189411Actual
31515356.002024-01-218914Actual
28110434.002023-10-228914Actual
20046159.002023-02-218966Actual
3783733.742024-06-2189211Actual
28237238.002023-10-228965Actual
21879137.002023-04-218965Actual
1948735.872023-01-2189112Actual
3172888.002024-01-218926Actual
10523120.002022-05-228965Actual
12446128.002022-07-228963Actual
36660223.102024-05-2289111Actual
21223338.972023-03-248918Actual
34056129.002024-03-238956Actual
2645796.512023-08-2189211Actual
35007322.002024-04-218915Actual
28202248.002023-10-228915Actual
16101298.062022-10-228918Actual
22227245.032023-04-218918Actual
280238.002021-10-228926Actual
14179141.992022-08-218968Actual
15866236.002022-10-228936Actual
2054335.872023-02-2189212Actual
1532384.802022-09-2189411Actual
8289113.002022-03-248965Actual
1648077.362022-10-2289612Actual
22461149.702023-04-2189611Actual
1091104.112021-08-218968Actual
34238399.572024-03-238918Actual
4207126.002021-11-218917Actual
13904137.002022-08-218946Actual
20991229.002023-03-248936Actual
35710118.852024-04-2189112Actual
14738218.002022-09-218915Actual
16129129.872022-10-228928Actual
22255119.272023-04-218928Actual
13763126.002022-08-218965Actual
37631265.002024-06-218967Actual
18282118.852022-12-2289111Actual
7167132.002022-02-218965Actual
3224263.212021-10-228918Actual
3800972.042024-06-2189112Actual
33857226.002024-03-238915Actual
36978141.612024-05-2289113Actual
22552147.572023-04-2189612Actual
3582969.672024-04-2189113Actual
27085176.002023-09-218965Actual
33555124.062024-02-2189213Actual
31395463.002024-01-218913Actual
22288141.992023-04-218968Actual
15183138.962022-09-218968Actual
26960302.002023-09-218914Actual
34705148.622024-03-2389213Actual
36250343.002024-05-228916Actual
4453128.362021-11-218968Actual
38782216.002024-07-228967Actual
16572176.002022-11-218963Actual
2251939.062023-04-2189112Actual
21343105.022023-03-2489111Actual
26154249.002023-08-218966Actual
26336193.512023-08-218928Actual
609168.002021-08-218936Actual
38868146.542024-07-228928Actual
32165100.762024-01-2189311Actual
26840390.002023-09-218913Actual
35771199.702024-04-2189612Actual
19109228.002023-01-218967Actual
3627782.002024-05-228926Actual
1624917.782022-10-2289211Actual
23861186.002023-06-218965Actual
22169189.002023-04-218967Actual
10000175.332022-04-218928Actual
2335270.972023-05-2289211Actual
3331137.452021-10-228968Actual
851298.002022-03-248946Actual
17133258.662022-11-218918Actual
29178237.002023-11-218963Actual
27990454.002023-10-228913Actual
15811205.002022-10-228916Actual
2096362.002023-03-248926Actual
19195157.142023-01-218928Actual
11118125.332022-05-228928Actual
19074228.002023-01-218917Actual
37751255.632024-06-218968Actual
11258274.002022-06-218913Actual
38605349.002024-07-228936Actual
10200155.002022-05-228963Actual
1730859.272022-11-2189311Actual
3145112.002021-10-228967Actual
20751328.002023-03-248914Actual
656107.002021-08-218946Actual

Generated 2024-09-20 08:31:17.446 UTC