[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 489   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30212131.082023-11-2189613Actual
30575284.002023-12-228916Actual
431113.002021-08-218965Actual
19848153.002023-02-218965Actual
5656183.002022-01-218913Actual
25003253.002023-07-228936Actual
27696140.122023-09-2189611Actual
2045880.552023-02-2189611Actual
36099235.002024-05-228964Actual
29914119.912023-11-2189311Actual
1079394.002022-05-228956Actual
23768226.002023-06-218964Actual
3660132.002021-11-218964Actual
24026133.002023-06-218956Actual
3598208.002021-11-218914Actual
1798172.002022-12-228956Actual
29449243.002023-11-218916Actual
36978141.612024-05-2289113Actual
36390233.002024-05-228966Actual
15241132.682022-09-2189111Actual
28237238.002023-10-228965Actual
5983181.002022-01-218915Actual
8838195.022022-03-248918Actual
22255119.272023-04-218928Actual
22729284.002023-05-228914Actual
34266238.962024-03-238928Actual
30682125.002023-12-228956Actual
12305108.662022-06-218968Actual
1790166.002022-12-228926Actual
35155290.002024-04-218936Actual
3803719.912024-06-2189212Actual
1290254.002022-07-228926Actual
21043118.002023-03-248956Actual
16843228.002022-11-218916Actual
32402124.062024-01-2189113Actual
1993371.002023-02-218926Actual
3812995.992024-06-2189113Actual
519186.002021-12-228956Actual
30361109.002023-12-228973Actual
12775105.002022-07-228965Actual
26095204.002023-08-218946Actual
26783138.102023-08-2189613Actual
15660188.002022-10-228964Actual
12446128.002022-07-228963Actual
2505567.002023-07-228956Actual
35889139.852024-04-2189613Actual
34678132.832024-03-2389113Actual
24643325.002023-07-228913Actual
1627661.402022-10-2289311Actual
21130156.002023-03-248917Actual
34030209.002024-03-238946Actual
8227156.002022-03-248915Actual
27495179.872023-09-218968Actual
17723181.002022-12-228964Actual
2240175.232023-04-2189311Actual
29143468.002023-11-218913Actual
15753186.002022-10-228965Actual
21223338.972023-03-248918Actual
37455250.002024-06-218936Actual
3512799.002024-04-218926Actual
2617173.002021-10-228915Actual
36540484.422024-05-228918Actual
26429225.232023-08-2189111Actual
4128185.002021-11-218966Actual
30482240.002023-12-228915Actual
32192122.042024-01-2189411Actual
1730859.272022-11-2189311Actual
22461149.702023-04-2189611Actual
28787105.022023-10-2289411Actual
2370535.002023-06-218973Actual
1032111.692021-08-218928Actual
17816187.002022-12-228965Actual
13963177.002022-08-218966Actual
1839117.782022-12-2289511Actual
26248203.002023-08-218967Actual
2544056.082023-07-2289411Actual
5718142.002022-01-218963Actual
16898208.002022-11-218936Actual
34299188.962024-03-238968Actual
14773133.002022-09-218965Actual
1435489.062022-08-2189611Actual
1662986.002022-11-218973Actual
37307281.002024-06-218915Actual
30772307.002023-12-228917Actual
2340691.192023-05-2289411Actual
10200155.002022-05-228963Actual
25266154.112023-07-228928Actual
39341185.472024-07-2289613Actual
29530193.002023-11-218946Actual
20257191.992023-02-218968Actual
12572189.002022-07-228914Actual
18820215.002023-01-218965Actual
7762101.082022-02-218928Actual
6842181.002022-02-218963Actual
34705148.622024-03-2389213Actual
18224178.362022-12-228968Actual
35332248.002024-04-218967Actual
29975128.422023-11-2189611Actual
25145269.002023-07-228917Actual
2754146.002021-10-228916Actual
28968126.292023-10-2289612Actual
13045103.002022-07-228956Actual
2778223.102023-09-2189212Actual
5577120.782021-12-228968Actual
3285272.002024-02-218926Actual
21845218.002023-04-218915Actual
504870.002021-12-228926Actual
2343325.232023-05-2289511Actual
1831023.102022-12-2289211Actual
38840405.632024-07-228918Actual
1091104.112021-08-218968Actual
4020137.002021-11-218946Actual
38364385.002024-07-228914Actual
28848103.952023-10-2289611Actual
3340889.062024-02-2189112Actual
21577123.102023-03-2489612Actual
1866540.002023-01-218973Actual
5250149.002021-12-228966Actual
2947686.002023-11-218926Actual
7496110.002022-02-218966Actual
28435253.002023-10-228966Actual
15149123.812022-09-218928Actual
70371.002021-08-218956Actual
20936161.002023-03-248916Actual
18959110.002023-01-218946Actual
35297300.002024-04-218917Actual
36250343.002024-05-228916Actual
11179129.872022-05-228968Actual
12713185.002022-07-228915Actual
13247154.002022-07-228967Actual
6703129.872022-01-218968Actual
20046159.002023-02-218966Actual
23204234.422023-05-228918Actual
19602281.002023-02-218913Actual
20751328.002023-03-248914Actual
32767271.002024-02-218965Actual
31221158.212023-12-2289612Actual
34794421.002024-04-218913Actual
27933206.522023-09-2189613Actual
17396139.062022-11-2189611Actual
10061135.932022-04-218968Actual
2237458.212023-04-2189211Actual
29298180.002023-11-218964Actual
38156117.042024-06-2189213Actual
631562.002022-01-218956Actual
28202248.002023-10-228915Actual
1848398.632022-12-2289112Actual
5516132.902021-12-228928Actual
6268153.002022-01-218946Actual
17253124.172022-11-2189111Actual
17161104.112022-11-218928Actual
39223184.812024-07-2289612Actual
27900199.502023-09-2189213Actual
19813176.002023-02-218915Actual
21787128.002023-04-218964Actual
2027125.002021-09-218967Actual
28144196.002023-10-228964Actual
1951443.312023-01-2189212Actual
34412108.212024-03-2389311Actual
2294244.002021-10-228913Actual
3446636.932024-03-2389511Actual
35181176.002024-04-218946Actual
30630261.002023-12-228936Actual
18191114.722022-12-228928Actual
2039784.802023-02-2189411Actual
19109228.002023-01-218967Actual
4921142.002021-12-228965Actual
33470138.002024-02-2189612Actual
31338132.832023-12-2289613Actual
28585479.882023-10-228918Actual
3739144.002021-11-218915Actual
22969199.002023-05-228936Actual
16657333.002022-11-218914Actual
20224143.512023-02-218928Actual
26932111.002023-09-218973Actual
32462117.042024-01-2189613Actual
14179141.992022-08-218968Actual
38631168.002024-07-228946Actual
32429195.992024-01-2189213Actual
3343620.972024-02-2189212Actual
11726162.002022-06-218916Actual
1728144.382022-11-2189211Actual
3553889.062024-04-2189211Actual
1230179.002021-09-218963Actual
19906196.002023-02-218916Actual
20138129.002023-02-218967Actual
3791817.782024-06-2189511Actual
31990402.602024-01-218918Actual
19721237.002023-02-218914Actual
31101133.742023-12-2289611Actual
2558549.702023-07-2289212Actual
23733293.002023-06-218914Actual
22822189.002023-05-228915Actual
2898137.002021-10-228946Actual
355070.002021-11-218973Actual
16785213.002022-11-218965Actual
31395463.002024-01-218913Actual
22288141.992023-04-218968Actual
30389319.002023-12-228914Actual
21285143.512023-03-248968Actual
2034341.192023-02-2189211Actual
34004311.002024-03-238936Actual
36192189.002024-05-228965Actual
33176213.212024-02-218968Actual
33949293.002024-03-238916Actual
512177.002021-08-218916Actual
14022158.002022-08-218917Actual
15951159.002022-10-228966Actual
1495211.002021-09-218915Actual
20631325.002023-03-248913Actual
2352478.422023-05-2289112Actual
37507157.002024-06-218956Actual
1583839.002022-10-228926Actual
4592122.002021-12-228963Actual
38690261.002024-07-228966Actual
1356176.002021-09-218914Actual
34737113.532024-03-2389613Actual
13185145.002022-07-228917Actual
20196272.302023-02-218918Actual
23111191.002023-05-228917Actual
17604197.002022-12-228963Actual
2148689.062023-03-2489611Actual
102179.002021-08-218963Actual
25238310.182023-07-228918Actual
8697151.002022-03-248917Actual
3742782.002024-06-218926Actual
33679218.002024-03-238963Actual
743749.002022-02-218956Actual
1766134.002022-12-228973Actual
32611139.002024-02-218973Actual
29235107.002023-11-218973Actual
33022345.002024-02-218917Actual
1636470.972022-10-2289611Actual
28110434.002023-10-228914Actual
3328982.682024-02-2189311Actual
16983205.002022-11-218966Actual
38577135.002024-07-228926Actual
26484108.212023-08-2189311Actual
15718163.002022-10-228915Actual
11823176.002022-06-218936Actual
9349133.002022-04-218915Actual
21251172.302023-03-248928Actual
18608170.002023-01-218963Actual
10386113.002022-05-228964Actual
35946328.002024-05-228913Actual
38902190.482024-07-228968Actual
18163240.482022-12-228918Actual
2758167.782023-09-2189211Actual
514480.002021-12-228946Actual
22169189.002023-04-218967Actual
25300163.212023-07-228968Actual
3015355.642023-11-2189113Actual
34145325.002024-03-238917Actual
17689220.002022-12-228914Actual
2555860.332023-07-2289112Actual
34088200.002024-03-238966Actual
12384208.002022-07-228913Actual
2881425.232023-10-2289511Actual
2988745.442023-11-2189211Actual
38071199.702024-06-2189612Actual
32732278.002024-02-218915Actual
36305315.002024-05-228936Actual
2561777.362023-07-2289612Actual
3224263.212021-10-228918Actual
28402151.002023-10-228956Actual
13823226.002022-08-218916Actual
3331677.362024-02-2189411Actual
31430235.002024-01-218963Actual
15121326.842022-09-218918Actual
26014220.002023-08-218916Actual
3674293.312024-05-2289411Actual
3145112.002021-10-228967Actual
35418178.362024-04-218928Actual
34238399.572024-03-238918Actual
37186103.002024-06-218973Actual
15866236.002022-10-228936Actual
36331193.002024-05-228946Actual
1557111.002021-09-218965Actual
29589213.002023-11-218966Actual
22018150.002023-04-218946Actual
22764153.002023-05-228964Actual
13106131.002022-07-228966Actual
8148151.002022-03-248964Actual
2873353.952023-10-2289211Actual
11070245.032022-05-228918Actual
29504343.002023-11-218936Actual
25500116.722023-07-2289611Actual
37037132.832024-05-2289613Actual
916242.002022-04-218973Actual
9486185.002022-04-218916Actual
28613188.962023-10-228928Actual
5468304.122021-12-228918Actual
21937148.002023-04-218916Actual
130834.002021-09-218973Actual
20574125.232023-02-2189612Actual
33857226.002024-03-238915Actual
14912132.002022-09-218946Actual
39281104.762024-07-2289113Actual
8759144.002022-03-248967Actual
32932109.002024-02-218956Actual
1948735.872023-01-2189112Actual
23266128.362023-05-228968Actual
31756318.002024-01-218936Actual
7246177.002022-02-218916Actual
14470106.082022-08-2189612Actual
15540158.002022-10-228963Actual
29178237.002023-11-218963Actual
3455890.122024-03-2389112Actual
30985153.952023-12-2289111Actual
30424267.002023-12-228964Actual
23324108.212023-05-2289111Actual
23021140.002023-05-228956Actual
1441270.972022-08-2189112Actual
2145218.842023-03-2489511Actual
36660223.102024-05-2289111Actual
290142.002021-08-218964Actual
34439102.892024-03-2389411Actual
27052262.002023-09-218915Actual
28082105.002023-10-228973Actual
22644164.002023-05-228963Actual
2497541.002023-07-228926Actual
34829248.002024-04-218963Actual
2473535.002023-07-228973Actual
1191759.002022-06-218956Actual
1177494.002022-06-218926Actual
34914393.002024-04-218914Actual
3272101.082021-10-228928Actual
729484.002022-02-218926Actual
11976117.002022-06-218966Actual
1648077.362022-10-2289612Actual
27608144.382023-09-2189311Actual
2458693.312023-06-2189612Actual
2242894.382023-04-2189411Actual
35042176.002024-04-218965Actual
33799199.002024-03-238964Actual
30656151.002023-12-228946Actual
10602156.002022-05-228916Actual
3573849.702024-04-2189212Actual
8368207.002022-03-248916Actual
13930101.002022-08-218956Actual
31159102.892023-12-2289112Actual
27143218.002023-09-218916Actual
1541564.592022-09-2189112Actual
15063191.002022-09-218967Actual
29859206.082023-11-2189111Actual
3833671.002024-07-228973Actual
38399195.002024-07-228964Actual
2106213.212021-09-218918Actual
3800972.042024-06-2189112Actual
37400251.002024-06-218916Actual
15183138.962022-09-218968Actual
22077181.002023-04-218966Actual
10326176.002022-05-228914Actual
25919300.002023-08-218915Actual
25358147.572023-07-2289111Actual
21634262.002023-04-218913Actual
26875328.002023-09-218963Actual
34500188.002024-03-2389611Actual
5097148.002021-12-228936Actual
16572176.002022-11-218963Actual
27815184.812023-09-2189612Actual
1695090.002022-11-218956Actual
1461838.002022-09-218973Actual
19429111.402023-01-2189611Actual
2394636.002023-06-218926Actual
38868146.542024-07-228928Actual
32110188.002024-01-2189111Actual
23232132.902023-05-228928Actual
18878140.002023-01-218916Actual
2443520.972023-06-2189511Actual
25180193.002023-07-228967Actual
392486.002021-11-218926Actual
26121181.002023-08-218956Actual
12055161.002022-06-218917Actual
25954259.002023-08-218965Actual
36920128.422024-05-2289612Actual
762142.002021-08-218966Actual
37481234.002024-06-218946Actual
27461281.392023-09-218928Actual
4207126.002021-11-218917Actual
10699186.002022-05-228936Actual
3101345.442023-12-2289211Actual
35856145.112024-04-2189213Actual
11585177.002022-06-218915Actual
14239110.342022-08-2189111Actual
38960168.852024-07-2289111Actual
31306129.322023-12-2289213Actual
22995120.002023-05-228946Actual
31608255.002024-01-218915Actual
27635112.462023-09-2189411Actual
36568187.452024-05-228928Actual
20666191.002023-03-248963Actual
1624917.782022-10-2289211Actual
3685980.552024-05-2289112Actual
11258274.002022-06-218913Actual
13326237.452022-07-228918Actual
11647161.002022-06-218965Actual
37717266.242024-06-218928Actual

Generated 2024-09-20 10:35:54.130 UTC