[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 498   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39341185.472024-07-2289613Actual
35240220.002024-04-218966Actual
23861186.002023-06-218965Actual
70371.002021-08-218956Actual
35652119.912024-04-2189611Actual
31643251.002024-01-218965Actual
24763284.002023-07-228914Actual
35100213.002024-04-218916Actual
15753186.002022-10-228965Actual
33587201.262024-02-2189613Actual
30656151.002023-12-228946Actual
28527208.002023-10-228967Actual
11179129.872022-05-228968Actual
1934233.742023-01-2189311Actual
35155290.002024-04-218936Actual
2001392.002023-02-218956Actual
20574125.232023-02-2189612Actual
3221939.062024-01-2189511Actual
35856145.112024-04-2189213Actual
2352478.422023-05-2289112Actual
2617173.002021-10-228915Actual
38902190.482024-07-228968Actual
28144196.002023-10-228964Actual
16692158.002022-11-218964Actual
32932109.002024-02-218956Actual
15121326.842022-09-218918Actual
31808126.002024-01-218956Actual
28968126.292023-10-2289612Actual
2758167.782023-09-2189211Actual
12117111.002022-06-218967Actual
32165100.762024-01-2189311Actual
33891259.002024-03-238965Actual
10140204.002022-05-228913Actual
230176.002021-08-218914Actual
2343325.232023-05-2289511Actual
102179.002021-08-218963Actual
20138129.002023-02-218967Actual
13106131.002022-07-228966Actual
2354123.002021-10-228963Actual
36660223.102024-05-2289111Actual
27553198.642023-09-2189111Actual
6221179.002022-01-218936Actual
2042450.762023-02-2189511Actual
26875328.002023-09-218963Actual
3285272.002024-02-218926Actual
23204234.422023-05-228918Actual
1836464.592022-12-2289411Actual
30269485.002023-12-228913Actual
19987142.002023-02-218946Actual
24000156.002023-06-218946Actual
36801103.952024-05-2289611Actual
3004175.002021-10-228966Actual
30212131.082023-11-2189613Actual
3918949.702024-07-2289212Actual
12854137.002022-07-228916Actual
24890163.002023-07-228965Actual
32611139.002024-02-218973Actual
17195160.182022-11-218968Actual
431113.002021-08-218965Actual
3973185.002021-11-218936Actual
32554231.002024-02-218963Actual
22169189.002023-04-218967Actual
16843228.002022-11-218916Actual
36568187.452024-05-228928Actual
15505356.002022-10-228913Actual
4207126.002021-11-218917Actual
19755151.002023-02-218964Actual
11318150.002022-06-218963Actual
3172888.002024-01-218926Actual
16129129.872022-10-228928Actual
9813187.002022-04-218917Actual
29589213.002023-11-218966Actual
18693292.002023-01-218914Actual
38156117.042024-06-2189213Actual
4718192.002021-12-228914Actual
26783138.102023-08-2189613Actual
30033101.822023-11-2189112Actual
3685980.552024-05-2289112Actual
30715190.002023-12-228966Actual
34794421.002024-04-218913Actual
25859241.002023-08-218964Actual
27433348.062023-09-218918Actual
2538127.002021-10-228964Actual
22764153.002023-05-228964Actual
30807234.002023-12-228967Actual
30424267.002023-12-228964Actual
15241132.682022-09-2189111Actual
6968176.002022-02-218914Actual
21017161.002023-03-248946Actual
26369182.902023-08-218968Actual
29504343.002023-11-218936Actual
8886114.722022-03-248928Actual
2137157.142023-03-2489211Actual
15183138.962022-09-218968Actual
12384208.002022-07-228913Actual
15718163.002022-10-228915Actual
31608255.002024-01-218915Actual
1733203.002021-09-218936Actual
28082105.002023-10-228973Actual
28110434.002023-10-228914Actual
32825322.002024-02-218916Actual
35710118.852024-04-2189112Actual
4394154.112021-11-218928Actual
1426723.102022-08-2189211Actual
33764309.002024-03-238914Actual
37864128.422024-06-2189311Actual
2355699.702023-05-2289612Actual
2851195.002021-10-228936Actual
2154131.392021-09-218928Actual
1177494.002022-06-218926Actual
27375218.002023-09-218967Actual
15892128.002022-10-228946Actual
38605349.002024-07-228936Actual
26308472.302023-08-218918Actual
18959110.002023-01-218946Actual
22914179.002023-05-228916Actual
1648077.362022-10-2289612Actual
2546743.312023-07-2289511Actual
24149154.002023-06-218967Actual
1890577.002023-01-218926Actual
31550202.002024-01-218964Actual
7343176.002022-02-218936Actual
2452766.722023-06-2189112Actual
243260.002021-10-228973Actual
6594216.242022-01-218918Actual
4020137.002021-11-218946Actual
35418178.362024-04-218928Actual
13904137.002022-08-218946Actual
15357131.612022-09-2189611Actual
29053195.992023-10-2289213Actual
1842581.612022-12-2289611Actual
15866236.002022-10-228936Actual
26069382.002023-08-218936Actual
29086129.322023-10-2289613Actual
21879137.002023-04-218965Actual
21343105.022023-03-2489111Actual
23021140.002023-05-228956Actual
30361109.002023-12-228973Actual
280238.002021-10-228926Actual
15660188.002022-10-228964Actual
33056231.002024-02-218967Actual
2340691.192023-05-2289411Actual
39308204.762024-07-2289213Actual
25358147.572023-07-2289111Actual
26631114.592023-08-2189112Actual
10602156.002022-05-228916Actual
34949243.002024-04-218964Actual
29449243.002023-11-218916Actual
30772307.002023-12-228917Actual
35771199.702024-04-2189612Actual
31338132.832023-12-2289613Actual
1888116.002021-09-218966Actual
3559290.122024-04-2189411Actual
17075138.002022-11-218967Actual
19636178.002023-02-218963Actual
851298.002022-03-248946Actual
29975128.422023-11-2189611Actual
14239110.342022-08-2189111Actual
2579675.002023-08-218973Actual
355070.002021-11-218973Actual
2541352.892023-07-2289311Actual
12446128.002022-07-228963Actual
290142.002021-08-218964Actual
13930101.002022-08-218956Actual
7575234.002022-02-218917Actual
8088213.002022-03-248914Actual
25919300.002023-08-218915Actual
1630380.552022-10-2289411Actual
35297300.002024-04-218917Actual
30482240.002023-12-228915Actual
34004311.002024-03-238936Actual
25238310.182023-07-228918Actual
23768226.002023-06-218964Actual
1728144.382022-11-2189211Actual
16008213.002022-10-228917Actual
2172536.002023-04-218973Actual
33528120.552024-02-2189113Actual
7107127.002022-02-218915Actual
31040128.422023-12-2289311Actual
18282118.852022-12-2289111Actual
2294144.002023-05-228926Actual
1290254.002022-07-228926Actual
34620169.912024-03-2389612Actual
2881425.232023-10-2289511Actual
13878162.002022-08-218936Actual
3015355.642023-11-2189113Actual
22018150.002023-04-218946Actual
10746157.002022-05-228946Actual
1441270.972022-08-2189112Actual
11506140.002022-06-218964Actual
5250149.002021-12-228966Actual
24207264.722023-06-218918Actual
1687055.002022-11-218926Actual
8697151.002022-03-248917Actual
130834.002021-09-218973Actual
18608170.002023-01-218963Actual
28705206.082023-10-2289111Actual
10326176.002022-05-228914Actual
2653823.102023-08-2189511Actual
18070231.002022-12-228917Actual
27754114.592023-09-2189112Actual
8838195.022022-03-248918Actual
3783733.742024-06-2189211Actual
24855158.002023-07-228915Actual
26248203.002023-08-218967Actual
27224240.002023-09-218946Actual
692056.002022-02-218973Actual
34299188.962024-03-238968Actual
1065062.002022-05-228926Actual
1360677.002022-08-218973Actual
23232132.902023-05-228928Actual
38631168.002024-07-228946Actual
10699186.002022-05-228936Actual
27815184.812023-09-2189612Actual
9349133.002022-04-218915Actual
1948735.872023-01-2189112Actual
5844236.002022-01-218914Actual
17874233.002022-12-228916Actual
17723181.002022-12-228964Actual
9210215.002022-04-218914Actual
519186.002021-12-228956Actual
27143218.002023-09-218916Actual
23733293.002023-06-218914Actual
2604179.002023-08-218926Actual
841671.002022-03-248926Actual
11585177.002022-06-218915Actual
38690261.002024-07-228966Actual
9630101.002022-04-218946Actual
25088189.002023-07-228966Actual
2893422.042023-10-2289212Actual
4267144.002021-11-218967Actual
19167387.452023-01-218918Actual
28202248.002023-10-228915Actual
34412108.212024-03-2389311Actual
6124140.002022-01-218916Actual
32674257.002024-02-218964Actual
16043193.002022-10-228967Actual
24469147.572023-06-2189611Actual
14022158.002022-08-218917Actual
33176213.212024-02-218968Actual
392486.002021-11-218926Actual
17253124.172022-11-2189111Actual
2754146.002021-10-228916Actual
2778223.102023-09-2189212Actual
31430235.002024-01-218963Actual
31990402.602024-01-218918Actual
32052208.662024-01-218968Actual
2988745.442023-11-2189211Actual
1636470.972022-10-2289611Actual
34737113.532024-03-2389613Actual
5577120.782021-12-228968Actual
38071199.702024-06-2189612Actual
2337975.232023-05-2289311Actual
23054198.002023-05-228966Actual
28025289.002023-10-228963Actual
14831189.002022-09-218916Actual
21787128.002023-04-218964Actual
3127976.692023-12-2289113Actual
6642114.722022-01-218928Actual
18105126.002022-12-228967Actual
3101345.442023-12-2289211Actual
22856140.002023-05-228965Actual
967755.002022-04-218956Actual
18191114.722022-12-228928Actual
35181176.002024-04-218946Actual
13763126.002022-08-218965Actual
36482243.002024-05-228967Actual
1798172.002022-12-228956Actual
2106213.212021-09-218918Actual
15918113.002022-10-228956Actual
2497541.002023-07-228926Actual
2832275.002023-10-228926Actual
27608144.382023-09-2189311Actual
31101133.742023-12-2289611Actual
21753248.002023-04-218914Actual
36331193.002024-05-228946Actual
17133258.662022-11-218918Actual
2072344.002023-03-248973Actual
23613271.002023-06-218913Actual
18573371.002023-01-218913Actual
6374101.002022-01-218966Actual
37037132.832024-05-2289613Actual
7390116.002022-02-218946Actual
26840390.002023-09-218913Actual
38399195.002024-07-228964Actual
1495211.002021-09-218915Actual
12196196.542022-06-218918Actual
8759144.002022-03-248967Actual
33234199.702024-02-2189111Actual
30927275.332023-12-228968Actual
17689220.002022-12-228914Actual
4453128.362021-11-218968Actual
3603778.002024-05-228973Actual
1695090.002022-11-218956Actual
37342226.002024-06-218965Actual
30389319.002023-12-228914Actual
10991150.002022-05-228967Actual
21668199.002023-04-218963Actual
27198343.002023-09-218936Actual
22288141.992023-04-218968Actual
2237458.212023-04-2189211Actual
33470138.002024-02-2189612Actual
514480.002021-12-228946Actual
36065423.002024-05-228914Actual
37455250.002024-06-218936Actual
1191759.002022-06-218956Actual
20936161.002023-03-248916Actual
14179141.992022-08-218968Actual
26932111.002023-09-218973Actual
28350371.002023-10-228936Actual
34030209.002024-03-238946Actual
39281104.762024-07-2289113Actual
36540484.422024-05-228918Actual
4128185.002021-11-218966Actual
3833671.002024-07-228973Actual
9407164.002022-04-218965Actual
19195157.142023-01-218928Actual
27696140.122023-09-2189611Actual
34829248.002024-04-218963Actual
1224482.902022-06-218928Actual
29801226.842023-11-218968Actual
28402151.002023-10-228956Actual
20224143.512023-02-218928Actual
1583839.002022-10-228926Actual
2480251.002021-10-228914Actual
31756318.002024-01-218936Actual
29235107.002023-11-218973Actual
2045880.552023-02-2189611Actual
36099235.002024-05-228964Actual
3458635.872024-03-2389212Actual
1898586.002023-01-218956Actual
3901579.482024-07-2289311Actual
36305315.002024-05-228936Actual
34886103.002024-04-218973Actual
11258274.002022-06-218913Actual
37400251.002024-06-218916Actual
3213891.192024-01-2189211Actual
25737235.002023-08-218963Actual
21577123.102023-03-2489612Actual
1931525.232023-01-2189211Actual
5468304.122021-12-228918Actual
182757.002021-09-218956Actual
4859185.002021-12-228915Actual
3800972.042024-06-2189112Actual
32344149.702024-01-2189612Actual
3148799.002024-01-218973Actual
32192122.042024-01-2189411Actual
2898137.002021-10-228946Actual
2394636.002023-06-218926Actual
36157298.002024-05-228915Actual
855994.002022-03-248956Actual
7496110.002022-02-218966Actual
15811205.002022-10-228916Actual
23974244.002023-06-218936Actual
1526922.042022-09-2189211Actual
2196463.002023-04-218926Actual
21130156.002023-03-248917Actual
25954259.002023-08-218965Actual
3797181.002021-11-218965Actual
609168.002021-08-218936Actual
35946328.002024-05-228913Actual
1416136.002021-09-218964Actual
22969199.002023-05-228936Actual
20666191.002023-03-248963Actual
14938116.002022-09-218956Actual
31898308.002024-01-218917Actual
10061135.932022-04-218968Actual
35510149.702024-04-2189111Actual
1839117.782022-12-2289511Actual
21165150.002023-03-248967Actual
5329138.002021-12-228917Actual
22729284.002023-05-228914Actual
743749.002022-02-218956Actual
26154249.002023-08-218966Actual
17604197.002022-12-228963Actual
30517229.002023-12-228965Actual
1954585.872023-01-2189612Actual
12305108.662022-06-218968Actual
14145114.722022-08-218928Actual
26121181.002023-08-218956Actual
42201.002021-08-218913Actual
29530193.002023-11-218946Actual
20196272.302023-02-218918Actual
19848153.002023-02-218965Actual
37891133.742024-06-2189411Actual
32965292.002024-02-218966Actual
24268207.152023-06-218968Actual
17569346.002022-12-228913Actual
1936967.782023-01-2189411Actual

Generated 2024-09-20 09:29:59.338 UTC