[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 495   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172888.002024-01-218926Actual
18693292.002023-01-218914Actual
24948146.002023-07-228916Actual
617268.002022-01-218926Actual
22822189.002023-05-228915Actual
14470106.082022-08-2189612Actual
15448139.062022-09-2189612Actual
3512799.002024-04-218926Actual
24855158.002023-07-228915Actual
35889139.852024-04-2189613Actual
23861186.002023-06-218965Actual
7167132.002022-02-218965Actual
29178237.002023-11-218963Actual
1948735.872023-01-2189112Actual
38631168.002024-07-228946Actual
20138129.002023-02-218967Actual
20631325.002023-03-248913Actual
24026133.002023-06-218956Actual
28705206.082023-10-2289111Actual
37094515.002024-06-218913Actual
3671595.442024-05-2289311Actual
1993371.002023-02-218926Actual
6642114.722022-01-218928Actual
21937148.002023-04-218916Actual
28647173.812023-10-228968Actual
1065062.002022-05-228926Actual
3556594.382024-04-2189311Actual
26484108.212023-08-2189311Actual
102179.002021-08-218963Actual
32906218.002024-02-218946Actual
13045103.002022-07-228956Actual
36540484.422024-05-228918Actual
1356176.002021-09-218914Actual
17512139.062022-11-2189612Actual
22729284.002023-05-228914Actual
30575284.002023-12-228916Actual
24207264.722023-06-218918Actual
26014220.002023-08-218916Actual
19429111.402023-01-2189611Actual
3812995.992024-06-2189113Actual
1559748.002022-10-228973Actual
18163240.482022-12-228918Actual
19755151.002023-02-218964Actual
1644937.992022-10-2289212Actual
34620169.912024-03-2389612Actual
3901579.482024-07-2289311Actual
33056231.002024-02-218967Actual
22461149.702023-04-2189611Actual
17816187.002022-12-228965Actual
36920128.422024-05-2289612Actual
37891133.742024-06-2189411Actual
2546743.312023-07-2289511Actual
1648077.362022-10-2289612Actual
6045139.002022-01-218965Actual
1798172.002022-12-228956Actual
5904112.002022-01-218964Actual
13668201.002022-08-218964Actual
31338132.832023-12-2289613Actual
28492395.002023-10-228917Actual
6124140.002022-01-218916Actual
7343176.002022-02-218936Actual
18282118.852022-12-2289111Actual
35155290.002024-04-218936Actual
2851195.002021-10-228936Actual
38868146.542024-07-228928Actual
38902190.482024-07-228968Actual
26840390.002023-09-218913Actual
32932109.002024-02-218956Actual
31101133.742023-12-2289611Actual
9270170.002022-04-218964Actual
294576.002021-10-228956Actual
28848103.952023-10-2289611Actual
2443520.972023-06-2189511Actual
24000156.002023-06-218946Actual
2458693.312023-06-2189612Actual
36192189.002024-05-228965Actual
19813176.002023-02-218915Actual
16750208.002022-11-218915Actual
1662986.002022-11-218973Actual
1730859.272022-11-2189311Actual
1831023.102022-12-2289211Actual
2294144.002023-05-228926Actual
8148151.002022-03-248964Actual
35510149.702024-04-2189111Actual
14022158.002022-08-218917Actual
3800972.042024-06-2189112Actual
2988745.442023-11-2189211Actual
130834.002021-09-218973Actual
23613271.002023-06-218913Actual
18070231.002022-12-228917Actual
16008213.002022-10-228917Actual
5389116.002021-12-228967Actual
15866236.002022-10-228936Actual
18248.002021-08-218973Actual
17781144.002022-12-228915Actual
3876165.002021-11-218916Actual
953470.002022-04-218926Actual
2240175.232023-04-2189311Actual
36978141.612024-05-2289113Actual
21787128.002023-04-218964Actual
17689220.002022-12-228914Actual
1429487.992022-08-2189311Actual
2039784.802023-02-2189411Actual
13512287.002022-08-218913Actual
10465153.002022-05-228915Actual
24058129.002023-06-218966Actual
2001392.002023-02-218956Actual
3455890.122024-03-2389112Actual
28110434.002023-10-228914Actual
2787366.172023-09-2189113Actual
19167387.452023-01-218918Actual
38457233.002024-07-228915Actual
28787105.022023-10-2289411Actual
2045880.552023-02-2189611Actual
11118125.332022-05-228928Actual
20046159.002023-02-218966Actual
6703129.872022-01-218968Actual
22764153.002023-05-228964Actual
5250149.002021-12-228966Actual
2452766.722023-06-2189112Actual
23021140.002023-05-228956Actual
31782179.002024-01-218946Actual
29235107.002023-11-218973Actual
2617173.002021-10-228915Actual
37751255.632024-06-218968Actual
8088213.002022-03-248914Actual
23826211.002023-06-218915Actual
30424267.002023-12-228964Actual
37481234.002024-06-218946Actual
3340889.062024-02-2189112Actual
3397692.002024-03-238926Actual
1495211.002021-09-218915Actual
12775105.002022-07-228965Actual
10326176.002022-05-228914Actual
27754114.592023-09-2189112Actual
2096362.002023-03-248926Actual
1790166.002022-12-228926Actual
36250343.002024-05-228916Actual
33114343.512024-02-218918Actual
19109228.002023-01-218967Actual
355070.002021-11-218973Actual
1733596.512022-11-2189411Actual
6515157.002022-01-218967Actual
2354123.002021-10-228963Actual
3118736.932023-12-2289212Actual
20103218.002023-02-218917Actual
1441270.972022-08-2189112Actual
36390233.002024-05-228966Actual
16101298.062022-10-228918Actual
15660188.002022-10-228964Actual
34299188.962024-03-238968Actual
782391.992022-02-218968Actual
1636470.972022-10-2289611Actual
3553889.062024-04-2189211Actual
37400251.002024-06-218916Actual
11070245.032022-05-228918Actual
42201.002021-08-218913Actual
26095204.002023-08-218946Actual
16924149.002022-11-218946Actual
27433348.062023-09-218918Actual
35418178.362024-04-218928Actual
280238.002021-10-228926Actual
34500188.002024-03-2389611Actual
31515356.002024-01-218914Actual
13823226.002022-08-218916Actual
37631265.002024-06-218967Actual
30807234.002023-12-228967Actual
39223184.812024-07-2289612Actual
32018222.302024-01-218928Actual
17396139.062022-11-2189611Actual
37809143.312024-06-2189111Actual
3458635.872024-03-2389212Actual
37951131.612024-06-2189611Actual
28350371.002023-10-228936Actual
37689376.852024-06-218918Actual
3906917.782024-07-2289511Actual
12951160.002022-07-228936Actual
1954585.872023-01-2189612Actual
1848398.632022-12-2289112Actual
10000175.332022-04-218928Actual
1224482.902022-06-218928Actual
34949243.002024-04-218964Actual
1416136.002021-09-218964Actual
38492281.002024-07-228965Actual
2675175.002021-10-228965Actual
514480.002021-12-228946Actual
34886103.002024-04-218973Actual
21251172.302023-03-248928Actual
26875328.002023-09-218963Actual
30602135.002023-12-228926Actual
16537310.002022-11-218913Actual
17161104.112022-11-218928Actual
2352478.422023-05-2289112Actual
1526922.042022-09-2189211Actual
25859241.002023-08-218964Actual
28585479.882023-10-228918Actual
18878140.002023-01-218916Actual
27933206.522023-09-2189613Actual
33587201.262024-02-2189613Actual
23919231.002023-06-218916Actual
13634205.002022-08-218914Actual
11647161.002022-06-218965Actual
14680142.002022-09-218964Actual
1191759.002022-06-218956Actual
3446636.932024-03-2389511Actual
27815184.812023-09-2189612Actual
16129129.872022-10-228928Actual
17075138.002022-11-218967Actual
2438160.332023-06-2189311Actual
27052262.002023-09-218915Actual
1936967.782023-01-2189411Actual
27900199.502023-09-2189213Actual
10746157.002022-05-228946Actual
37005160.902024-05-2289213Actual
4780150.002021-12-228964Actual
1532384.802022-09-2189411Actual
2541352.892023-07-2289311Actual
2355699.702023-05-2289612Actual
36305315.002024-05-228936Actual
3973185.002021-11-218936Actual
32519381.002024-02-218913Actual
22856140.002023-05-228965Actual
34678132.832024-03-2389113Actual
20315147.572023-02-2189111Actual
26248203.002023-08-218967Actual
37507157.002024-06-218956Actual
2832275.002023-10-228926Actual
32639437.002024-02-218914Actual
1385057.002022-08-218926Actual
29556120.002023-11-218956Actual
10931160.002022-05-228917Actual
8227156.002022-03-248915Actual
13930101.002022-08-218956Actual
35652119.912024-04-2189611Actual
32192122.042024-01-2189411Actual
36157298.002024-05-228915Actual
25003253.002023-07-228936Actual
30985153.952023-12-2289111Actual
31990402.602024-01-218918Actual
1748143.312022-11-2189212Actual
8886114.722022-03-248928Actual
9734111.002022-04-218966Actual
35181176.002024-04-218946Actual
25702312.002023-08-218913Actual
11976117.002022-06-218966Actual
18959110.002023-01-218946Actual
37129343.002024-06-218963Actual
21223338.972023-03-248918Actual
14179141.992022-08-218968Actual
24326101.822023-06-2189111Actual
1934233.742023-01-2189311Actual
30361109.002023-12-228973Actual
2555860.332023-07-2289112Actual
15183138.962022-09-218968Actual
20786187.002023-03-248964Actual
27250109.002023-09-218956Actual
39341185.472024-07-2289613Actual
15241132.682022-09-2189111Actual
3688720.972024-05-2289212Actual
1230179.002021-09-218963Actual
20666191.002023-03-248963Actual
33799199.002024-03-238964Actual
3326273.102024-02-2189211Actual
3343620.972024-02-2189212Actual
19602281.002023-02-218913Actual
24797129.002023-07-228964Actual
31040128.422023-12-2289311Actual
25500116.722023-07-2289611Actual
18191114.722022-12-228928Actual
1252481.002022-07-228973Actual
4207126.002021-11-218917Actual
406773.002021-11-218956Actual
32462117.042024-01-2189613Actual
26572111.402023-08-2189611Actual
11318150.002022-06-218963Actual
36602179.872024-05-228968Actual
26069382.002023-08-218936Actual
1557111.002021-09-218965Actual
1435489.062022-08-2189611Actual
33644381.002024-03-238913Actual
14886223.002022-09-218936Actual
3272101.082021-10-228928Actual
13763126.002022-08-218965Actual
37307281.002024-06-218915Actual
25266154.112023-07-228928Actual
37214414.002024-06-218914Actual
2873353.952023-10-2289211Actual
3783733.742024-06-2189211Actual
14773133.002022-09-218965Actual
17195160.182022-11-218968Actual
13904137.002022-08-218946Actual
26631114.592023-08-2189112Actual
13106131.002022-07-228966Actual
1733203.002021-09-218936Actual
18933218.002023-01-218936Actual
2440892.252023-06-2189411Actual
19906196.002023-02-218916Actual
36801103.952024-05-2289611Actual
371144.002021-08-218915Actual
14561200.002022-09-218963Actual
12854137.002022-07-228916Actual
916242.002022-04-218973Actual
32674257.002024-02-218964Actual
28082105.002023-10-228973Actual
23111191.002023-05-228917Actual
8838195.022022-03-248918Actual
1627661.402022-10-2289311Actual
30656151.002023-12-228946Actual
31898308.002024-01-218917Actual
37249281.002024-06-218964Actual
4532183.002021-12-228913Actual
631562.002022-01-218956Actual
2579675.002023-08-218973Actual
37597296.002024-06-218917Actual
22227245.032023-04-218918Actual
1541564.592022-09-2189112Actual
25737235.002023-08-218963Actual
2145218.842023-03-2489511Actual
35710118.852024-04-2189112Actual
12384208.002022-07-228913Actual
27085176.002023-09-218965Actual
12305108.662022-06-218968Actual
3127976.692023-12-2289113Actual
1636142.002021-09-218916Actual
12055161.002022-06-218917Actual
2337975.232023-05-2289311Actual
4346179.872021-11-218918Actual
5718142.002022-01-218963Actual
29356284.002023-11-218915Actual
8759144.002022-03-248967Actual
30630261.002023-12-228936Actual
14971162.002022-09-218966Actual
3145112.002021-10-228967Actual
4592122.002021-12-228963Actual
290142.002021-08-218964Actual
27608144.382023-09-2189311Actual
2196463.002023-04-218926Actual
22644164.002023-05-228963Actual
26994200.002023-09-218964Actual
2042450.762023-02-2189511Actual
2034341.192023-02-2189211Actual
2893422.042023-10-2289212Actual
7107127.002022-02-218915Actual
21753248.002023-04-218914Actual
27635112.462023-09-2189411Actual
2215141.992021-09-218968Actual
22609302.002023-05-228913Actual
21017161.002023-03-248946Actual
8368207.002022-03-248916Actual
1485872.002022-09-218926Actual
15149123.812022-09-218928Actual
609168.002021-08-218936Actual
16785213.002022-11-218965Actual
11258274.002022-06-218913Actual
2106213.212021-09-218918Actual
3674293.312024-05-2289411Actual
38550224.002024-07-228916Actual
7390116.002022-02-218946Actual
25145269.002023-07-228917Actual
34829248.002024-04-218963Actual
16843228.002022-11-218916Actual
32429195.992024-01-2189213Actual
2754146.002021-10-228916Actual
17040192.002022-11-218917Actual
22346141.192023-04-2189111Actual
29975128.422023-11-2189611Actual
32052208.662024-01-218968Actual
19721237.002023-02-218914Actual
2237458.212023-04-2189211Actual
2435444.382023-06-2189211Actual
2340691.192023-05-2289411Actual
22169189.002023-04-218967Actual
24149154.002023-06-218967Actual
10386113.002022-05-228964Actual
38071199.702024-06-2189612Actual
34004311.002024-03-238936Actual
2758167.782023-09-2189211Actual
22018150.002023-04-218946Actual
1890577.002023-01-218926Actual
24115206.002023-06-218917Actual
21285143.512023-03-248968Actual
5097148.002021-12-228936Actual
1836464.592022-12-2289411Actual
4859185.002021-12-228915Actual
25954259.002023-08-218965Actual
7496110.002022-02-218966Actual
5656183.002022-01-218913Actual
29449243.002023-11-218916Actual
25824348.002023-08-218914Actual
70371.002021-08-218956Actual
31067106.082023-12-2289411Actual
27553198.642023-09-2189111Actual

Generated 2024-09-20 09:41:58.139 UTC