[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 488   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19636178.002023-02-218963Actual
2672362.662023-08-2189113Actual
1833764.592022-12-2289311Actual
37751255.632024-06-218968Actual
29235107.002023-11-218973Actual
17723181.002022-12-228964Actual
26069382.002023-08-218936Actual
25954259.002023-08-218965Actual
24207264.722023-06-218918Actual
1541564.592022-09-2189112Actual
3331137.452021-10-228968Actual
19195157.142023-01-218928Actual
10852155.002022-05-228966Actual
38244424.002024-07-228913Actual
8368207.002022-03-248916Actual
3331677.362024-02-2189411Actual
26665122.042023-08-2189612Actual
3898878.422024-07-2289211Actual
36978141.612024-05-2289113Actual
16692158.002022-11-218964Actual
23648148.002023-06-218963Actual
2172536.002023-04-218973Actual
31159102.892023-12-2289112Actual
28906102.892023-10-2289112Actual
2766249.702023-09-2189511Actual
27375218.002023-09-218967Actual
1662986.002022-11-218973Actual
19109228.002023-01-218967Actual
15357131.612022-09-2189611Actual
26572111.402023-08-2189611Actual
30865528.362023-12-228918Actual
9349133.002022-04-218915Actual
2717099.002023-09-218926Actual
23613271.002023-06-218913Actual
13728236.002022-08-218915Actual
28202248.002023-10-228915Actual
32402124.062024-01-2189113Actual
1790166.002022-12-228926Actual
5516132.902021-12-228928Actual
18820215.002023-01-218965Actual
1866540.002023-01-218973Actual
7902187.002022-03-248913Actual
34949243.002024-04-218964Actual
38960168.852024-07-2289111Actual
4532183.002021-12-228913Actual
26369182.902023-08-218968Actual
27933206.522023-09-2189613Actual
2237458.212023-04-2189211Actual
3083216.002021-10-228917Actual
2027125.002021-09-218967Actual
25003253.002023-07-228936Actual
3582969.672024-04-2189113Actual
17955112.002022-12-228946Actual
15149123.812022-09-218928Actual
37951131.612024-06-2189611Actual
609168.002021-08-218936Actual
19287133.742023-01-2189111Actual
3224263.212021-10-228918Actual
14680142.002022-09-218964Actual
1780125.002021-09-218946Actual
35007322.002024-04-218915Actual
11823176.002022-06-218936Actual
3598208.002021-11-218914Actual
28705206.082023-10-2289111Actual
32965292.002024-02-218966Actual
32932109.002024-02-218956Actual
18693292.002023-01-218914Actual
17161104.112022-11-218928Actual
28647173.812023-10-228968Actual
34238399.572024-03-238918Actual
29589213.002023-11-218966Actual
1934233.742023-01-2189311Actual
1559748.002022-10-228973Actual
14831189.002022-09-218916Actual
656107.002021-08-218946Actual
12117111.002022-06-218967Actual
1951443.312023-01-2189212Actual
1416136.002021-09-218964Actual
3410220.002021-11-218913Actual
32192122.042024-01-2189411Actual
12998149.002022-07-228946Actual
27608144.382023-09-2189311Actual
1931525.232023-01-2189211Actual
34794421.002024-04-218913Actual
22822189.002023-05-228915Actual
31221158.212023-12-2289612Actual
28585479.882023-10-228918Actual
5577120.782021-12-228968Actual
22169189.002023-04-218967Actual
6453234.002022-01-218917Actual
19987142.002023-02-218946Actual
30517229.002023-12-228965Actual
16924149.002022-11-218946Actual
34678132.832024-03-2389113Actual
1532384.802022-09-2189411Actual
20196272.302023-02-218918Actual
26932111.002023-09-218973Actual
15448139.062022-09-2189612Actual
29739416.242023-11-218918Actual
1385057.002022-08-218926Actual
21753248.002023-04-218914Actual
35856145.112024-04-2189213Actual
23826211.002023-06-218915Actual
20257191.992023-02-218968Actual
1948735.872023-01-2189112Actual
1636142.002021-09-218916Actual
16898208.002022-11-218936Actual
6268153.002022-01-218946Actual
29298180.002023-11-218964Actual
17512139.062022-11-2189612Actual
9486185.002022-04-218916Actual
10523120.002022-05-228965Actual
34737113.532024-03-2389613Actual
22969199.002023-05-228936Actual
27052262.002023-09-218915Actual
31808126.002024-01-218956Actual
1648077.362022-10-2289612Actual
20666191.002023-03-248963Actual
1290254.002022-07-228926Actual
21223338.972023-03-248918Actual
21634262.002023-04-218913Actual
15892128.002022-10-228946Actual
15121326.842022-09-218918Actual
24326101.822023-06-2189111Actual
28237238.002023-10-228965Actual
5718142.002022-01-218963Actual
7496110.002022-02-218966Actual
15241132.682022-09-2189111Actual
36357153.002024-05-228956Actual
22255119.272023-04-218928Actual
23733293.002023-06-218914Actual
33857226.002024-03-238915Actual
35946328.002024-05-228913Actual
38902190.482024-07-228968Actual
26750203.012023-08-2189213Actual
6968176.002022-02-218914Actual
35771199.702024-04-2189612Actual
35181176.002024-04-218946Actual
25145269.002023-07-228917Actual
37481234.002024-06-218946Actual
31643251.002024-01-218965Actual
953470.002022-04-218926Actual
2355699.702023-05-2289612Actual
30304273.002023-12-228963Actual
33949293.002024-03-238916Actual
35710118.852024-04-2189112Actual
6374101.002022-01-218966Actual
4346179.872021-11-218918Actual
28613188.962023-10-228928Actual
5656183.002022-01-218913Actual
1252481.002022-07-228973Actual
2452766.722023-06-2189112Actual
24797129.002023-07-228964Actual
6515157.002022-01-218967Actual
29053195.992023-10-2289213Actual
29356284.002023-11-218915Actual
38364385.002024-07-228914Actual
17929259.002022-12-228936Actual
38457233.002024-07-228915Actual
38550224.002024-07-228916Actual
17396139.062022-11-2189611Actual
8465179.002022-03-248936Actual
406773.002021-11-218956Actual
37540263.002024-06-218966Actual
34620169.912024-03-2389612Actual
19813176.002023-02-218915Actual
22644164.002023-05-228963Actual
1529655.022022-09-2189311Actual
10699186.002022-05-228936Actual
29914119.912023-11-2189311Actual
30269485.002023-12-228913Actual
15753186.002022-10-228965Actual
15625233.002022-10-228914Actual
37864128.422024-06-2189311Actual
3676949.702024-05-2289511Actual
2497541.002023-07-228926Actual
7028139.002022-02-218964Actual
30095147.572023-11-2189612Actual
3015355.642023-11-2189113Actual
1360677.002022-08-218973Actual
2435444.382023-06-2189211Actual
38868146.542024-07-228928Actual
2538622.042023-07-2289211Actual
29859206.082023-11-2189111Actual
3472128.002021-11-218963Actual
519186.002021-12-228956Actual
17874233.002022-12-228916Actual
25358147.572023-07-2289111Actual
6642114.722022-01-218928Actual
27085176.002023-09-218965Actual
26631114.592023-08-2189112Actual
19602281.002023-02-218913Actual
1831023.102022-12-2289211Actual
30180160.902023-11-2189213Actual
3833671.002024-07-228973Actual
1733203.002021-09-218936Actual
371144.002021-08-218915Actual
34412108.212024-03-2389311Actual
7107127.002022-02-218915Actual
1898586.002023-01-218956Actual
8227156.002022-03-248915Actual
31338132.832023-12-2289613Actual
14117293.512022-08-218918Actual
2343325.232023-05-2289511Actual
1027862.002022-05-228973Actual
28848103.952023-10-2289611Actual
35100213.002024-04-218916Actual
13106131.002022-07-228966Actual
3812995.992024-06-2189113Actual
34056129.002024-03-238956Actual
3573849.702024-04-2189212Actual
903116.002021-08-218967Actual
18933218.002023-01-218936Actual
14527246.002022-09-218913Actual
26429225.232023-08-2189111Actual
26248203.002023-08-218967Actual
37717266.242024-06-218928Actual
23466108.212023-05-2289611Actual
3783733.742024-06-2189211Actual
36157298.002024-05-228915Actual
855994.002022-03-248956Actual
29391205.002023-11-218965Actual
16983205.002022-11-218966Actual
24235143.512023-06-218928Actual
3685980.552024-05-2289112Actual
5904112.002022-01-218964Actual
19755151.002023-02-218964Actual
28025289.002023-10-228963Actual
23768226.002023-06-218964Actual
8838195.022022-03-248918Actual
2541352.892023-07-2289311Actual
1461838.002022-09-218973Actual
9630101.002022-04-218946Actual
15660188.002022-10-228964Actual
31608255.002024-01-218915Actual
28787105.022023-10-2289411Actual
17075138.002022-11-218967Actual
2645796.512023-08-2189211Actual
14938116.002022-09-218956Actual
4592122.002021-12-228963Actual
38657170.002024-07-228956Actual
34829248.002024-04-218963Actual
9270170.002022-04-218964Actual
27198343.002023-09-218936Actual
6124140.002022-01-218916Actual
6594216.242022-01-218918Actual
13963177.002022-08-218966Actual
28295298.002023-10-228916Actual
14886223.002022-09-218936Actual
10061135.932022-04-218968Actual
13823226.002022-08-218916Actual
2988745.442023-11-2189211Actual
34914393.002024-04-218914Actual
36065423.002024-05-228914Actual
28402151.002023-10-228956Actual
16657333.002022-11-218914Actual
13904137.002022-08-218946Actual
2137157.142023-03-2489211Actual
27900199.502023-09-2189213Actual
18282118.852022-12-2289111Actual
20844201.002023-03-248915Actual
2335270.972023-05-2289211Actual
35980267.002024-05-228963Actual
31990402.602024-01-218918Actual
1065062.002022-05-228926Actual
20224143.512023-02-218928Actual
11118125.332022-05-228928Actual
12775105.002022-07-228965Actual
12305108.662022-06-218968Actual
2242894.382023-04-2189411Actual
18070231.002022-12-228917Actual
38279233.002024-07-228963Actual
13763126.002022-08-218965Actual
33528120.552024-02-2189113Actual
16843228.002022-11-218916Actual
34299188.962024-03-238968Actual
38492281.002024-07-228965Actual
25737235.002023-08-218963Actual
12572189.002022-07-228914Actual
15540158.002022-10-228963Actual
17195160.182022-11-218968Actual
21017161.002023-03-248946Actual
37129343.002024-06-218963Actual
32344149.702024-01-2189612Actual
39103164.592024-07-2289611Actual
34145325.002024-03-238917Actual
35652119.912024-04-2189611Actual
2440892.252023-06-2189411Actual
3340889.062024-02-2189112Actual
2455418.842023-06-2189212Actual
30602135.002023-12-228926Actual
467070.002021-12-228973Actual
13512287.002022-08-218913Actual
1485872.002022-09-218926Actual
3118736.932023-12-2289212Actual
7762101.082022-02-218928Actual
11444226.002022-06-218914Actual
15505356.002022-10-228913Actual
22914179.002023-05-228916Actual
2352478.422023-05-2289112Actual
16537310.002022-11-218913Actual
12634153.002022-07-228964Actual
1730859.272022-11-2189311Actual
27283208.002023-09-218966Actual
27815184.812023-09-2189612Actual
1032111.692021-08-218928Actual
243260.002021-10-228973Actual
31550202.002024-01-218964Actual
10931160.002022-05-228917Actual
23054198.002023-05-228966Actual
36331193.002024-05-228946Actual
32674257.002024-02-218964Actual
14022158.002022-08-218917Actual
16785213.002022-11-218965Actual
29681231.002023-11-218967Actual
30361109.002023-12-228973Actual
15811205.002022-10-228916Actual
29767172.302023-11-218928Actual
3797181.002021-11-218965Actual
4394154.112021-11-218928Actual
31932274.002024-01-218967Actual
2251939.062023-04-2189112Actual
26014220.002023-08-218916Actual
1630380.552022-10-2289411Actual
2039784.802023-02-2189411Actual
37249281.002024-06-218964Actual
14646281.002022-09-218914Actual
2034341.192023-02-2189211Actual
35332248.002024-04-218967Actual
2458693.312023-06-2189612Actual
2394636.002023-06-218926Actual
30033101.822023-11-2189112Actual
27495179.872023-09-218968Actual
3343620.972024-02-2189212Actual
37037132.832024-05-2289613Actual
36482243.002024-05-228967Actual
16221133.742022-10-2289111Actual
15951159.002022-10-228966Actual
34439102.892024-03-2389411Actual
33470138.002024-02-2189612Actual
2204489.002023-04-218956Actual
1633023.102022-10-2289511Actual
1139635.002022-06-218973Actual
36540484.422024-05-228918Actual
3221939.062024-01-2189511Actual
34180180.002024-03-238967Actual
2148689.062023-03-2489611Actual
39042144.382024-07-2289411Actual
21251172.302023-03-248928Actual
38071199.702024-06-2189612Actual
15028255.002022-09-218917Actual
22346141.192023-04-2189111Actual
28527208.002023-10-228967Actual
39341185.472024-07-2289613Actual
3906917.782024-07-2289511Actual
37631265.002024-06-218967Actual
37455250.002024-06-218936Actual
34266238.962024-03-238928Actual
804053.002022-03-248973Actual
2054335.872023-02-2189212Actual
38782216.002024-07-228967Actual
31782179.002024-01-218946Actual
24026133.002023-06-218956Actual
29143468.002023-11-218913Actual
33764309.002024-03-238914Actual
29941114.592023-11-2189411Actual
1356176.002021-09-218914Actual
37342226.002024-06-218965Actual
11318150.002022-06-218963Actual
25919300.002023-08-218915Actual
1890577.002023-01-218926Actual
11179129.872022-05-228968Actual
24058129.002023-06-218966Actual
25702312.002023-08-218913Actual
25859241.002023-08-218964Actual
70371.002021-08-218956Actual
17569346.002022-12-228913Actual
26875328.002023-09-218963Actual
280238.002021-10-228926Actual
36920128.422024-05-2289612Actual
3006123.102023-11-2189212Actual
23324108.212023-05-2289111Actual
14239110.342022-08-2189111Actual
4718192.002021-12-228914Actual
23861186.002023-06-218965Actual
19429111.402023-01-2189611Actual
12196196.542022-06-218918Actual
851298.002022-03-248946Actual
36305315.002024-05-228936Actual
3101345.442023-12-2289211Actual
35889139.852024-04-2189613Actual
1993371.002023-02-218926Actual
32554231.002024-02-218963Actual
14561200.002022-09-218963Actual
843144.002021-08-218917Actual
9407164.002022-04-218965Actual
2354123.002021-10-228963Actual
6842181.002022-02-218963Actual
130834.002021-09-218973Actual

Generated 2024-09-20 07:22:04.585 UTC