[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 508   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11647161.002022-06-218965Actual
1780125.002021-09-218946Actual
16750208.002022-11-218915Actual
25088189.002023-07-228966Actual
35332248.002024-04-218967Actual
851298.002022-03-248946Actual
16785213.002022-11-218965Actual
28376199.002023-10-228946Actual
280238.002021-10-228926Actual
5718142.002022-01-218963Actual
10061135.932022-04-218968Actual
3221939.062024-01-2189511Actual
26429225.232023-08-2189111Actual
34500188.002024-03-2389611Actual
20751328.002023-03-248914Actual
33022345.002024-02-218917Actual
3015355.642023-11-2189113Actual
23919231.002023-06-218916Actual
2172536.002023-04-218973Actual
11726162.002022-06-218916Actual
4921142.002021-12-228965Actual
5468304.122021-12-228918Actual
2215141.992021-09-218968Actual
22914179.002023-05-228916Actual
7107127.002022-02-218915Actual
2042450.762023-02-2189511Actual
5250149.002021-12-228966Actual
20196272.302023-02-218918Actual
28492395.002023-10-228917Actual
15357131.612022-09-2189611Actual
37751255.632024-06-218968Actual
38577135.002024-07-228926Actual
1027862.002022-05-228973Actual
406773.002021-11-218956Actual
13547212.002022-08-218963Actual
14145114.722022-08-218928Actual
1839117.782022-12-2289511Actual
26631114.592023-08-2189112Actual
1766134.002022-12-228973Actual
9407164.002022-04-218965Actual
1730859.272022-11-2189311Actual
11179129.872022-05-228968Actual
30630261.002023-12-228936Actual
34914393.002024-04-218914Actual
16983205.002022-11-218966Actual
32825322.002024-02-218916Actual
2645796.512023-08-2189211Actual
31782179.002024-01-218946Actual
27198343.002023-09-218936Actual
12117111.002022-06-218967Actual
33857226.002024-03-238915Actual
1356176.002021-09-218914Actual
27433348.062023-09-218918Actual
8759144.002022-03-248967Actual
3800972.042024-06-2189112Actual
14239110.342022-08-2189111Actual
30389319.002023-12-228914Actual
5329138.002021-12-228917Actual
12446128.002022-07-228963Actual
25500116.722023-07-2289611Actual
24890163.002023-07-228965Actual
29941114.592023-11-2189411Actual
15918113.002022-10-228956Actual
3213891.192024-01-2189211Actual
27340265.002023-09-218917Actual
12305108.662022-06-218968Actual
12055161.002022-06-218917Actual
31430235.002024-01-218963Actual
32554231.002024-02-218963Actual
33114343.512024-02-218918Actual
504870.002021-12-228926Actual
3674293.312024-05-2289411Actual
30095147.572023-11-2189612Actual
1065062.002022-05-228926Actual
8838195.022022-03-248918Actual
23232132.902023-05-228928Actual
18191114.722022-12-228928Actual
30772307.002023-12-228917Actual
1627661.402022-10-2289311Actual
4128185.002021-11-218966Actual
32252106.082024-01-2189611Actual
23826211.002023-06-218915Actual
37129343.002024-06-218963Actual
35946328.002024-05-228913Actual
5656183.002022-01-218913Actual
9873118.002022-04-218967Actual
19906196.002023-02-218916Actual
1642273.102022-10-2289112Actual
39042144.382024-07-2289411Actual
1648077.362022-10-2289612Actual
38902190.482024-07-228968Actual
27224240.002023-09-218946Actual
4020137.002021-11-218946Actual
2893422.042023-10-2289212Actual
29556120.002023-11-218956Actual
37005160.902024-05-2289213Actual
31550202.002024-01-218964Actual
13668201.002022-08-218964Actual
25029139.002023-07-228946Actual
35889139.852024-04-2189613Actual
18105126.002022-12-228967Actual
3343620.972024-02-2189212Actual
3803719.912024-06-2189212Actual
28848103.952023-10-2289611Actual
24797129.002023-07-228964Actual
903116.002021-08-218967Actual
37037132.832024-05-2289613Actual
30602135.002023-12-228926Actual
2555860.332023-07-2289112Actual
30212131.082023-11-2189613Actual
1888116.002021-09-218966Actual
16537310.002022-11-218913Actual
35042176.002024-04-218965Actual
39308204.762024-07-2289213Actual
2352478.422023-05-2289112Actual
17569346.002022-12-228913Actual
2538622.042023-07-2289211Actual
30482240.002023-12-228915Actual
3148799.002024-01-218973Actual
1954585.872023-01-2189612Actual
3791817.782024-06-2189511Actual
37597296.002024-06-218917Actual
23613271.002023-06-218913Actual
1733203.002021-09-218936Actual
804053.002022-03-248973Actual
14773133.002022-09-218965Actual
17512139.062022-11-2189612Actual
30807234.002023-12-228967Actual
4859185.002021-12-228915Actual
10746157.002022-05-228946Actual
33176213.212024-02-218968Actual
36192189.002024-05-228965Actual
24948146.002023-07-228916Actual
29975128.422023-11-2189611Actual
20666191.002023-03-248963Actual
3906917.782024-07-2289511Actual
38747346.002024-07-228917Actual
22255119.272023-04-218928Actual
1993371.002023-02-218926Actual
3083216.002021-10-228917Actual
855994.002022-03-248956Actual
392486.002021-11-218926Actual
34238399.572024-03-238918Actual
31808126.002024-01-218956Actual
17195160.182022-11-218968Actual
2440892.252023-06-2189411Actual
30715190.002023-12-228966Actual
5097148.002021-12-228936Actual
1139635.002022-06-218973Actual
14971162.002022-09-218966Actual
3668870.972024-05-2289211Actual
29767172.302023-11-218928Actual
24326101.822023-06-2189111Actual
6045139.002022-01-218965Actual
3833671.002024-07-228973Actual
14938116.002022-09-218956Actual
31756318.002024-01-218936Actual
18013160.002022-12-228966Actual
38492281.002024-07-228965Actual
14912132.002022-09-218946Actual
12854137.002022-07-228916Actual
27933206.522023-09-2189613Actual
2604179.002023-08-218926Actual
7343176.002022-02-218936Actual
3598208.002021-11-218914Actual
18573371.002023-01-218913Actual
25145269.002023-07-228917Actual
21787128.002023-04-218964Actual
1495211.002021-09-218915Actual
19017194.002023-01-218966Actual
2394636.002023-06-218926Actual
841671.002022-03-248926Actual
8697151.002022-03-248917Actual
13374126.842022-07-228928Actual
12713185.002022-07-228915Actual
20991229.002023-03-248936Actual
28350371.002023-10-228936Actual
3328982.682024-02-2189311Actual
33470138.002024-02-2189612Actual
371144.002021-08-218915Actual
1636470.972022-10-2289611Actual
28295298.002023-10-228916Actual
24855158.002023-07-228915Actual
35181176.002024-04-218946Actual
19961226.002023-02-218936Actual
38156117.042024-06-2189213Actual
9734111.002022-04-218966Actual
15866236.002022-10-228936Actual
11585177.002022-06-218915Actual
1435489.062022-08-2189611Actual
3004175.002021-10-228966Actual
2139897.572023-03-2489311Actual
38631168.002024-07-228946Actual
19813176.002023-02-218915Actual
21343105.022023-03-2489111Actual
31932274.002024-01-218967Actual
1833764.592022-12-2289311Actual
3671595.442024-05-2289311Actual
2538127.002021-10-228964Actual
23111191.002023-05-228917Actual
3603778.002024-05-228973Actual
29053195.992023-10-2289213Actual
34949243.002024-04-218964Actual
1557111.002021-09-218965Actual
243260.002021-10-228973Actual
467070.002021-12-228973Actual
3876165.002021-11-218916Actual
1866540.002023-01-218973Actual
1416136.002021-09-218964Actual
21937148.002023-04-218916Actual
7496110.002022-02-218966Actual
2766249.702023-09-2189511Actual
17955112.002022-12-228946Actual
17040192.002022-11-218917Actual
26336193.512023-08-218928Actual
3446636.932024-03-2389511Actual
37094515.002024-06-218913Actual
32429195.992024-01-2189213Actual
31221158.212023-12-2289612Actual
21577123.102023-03-2489612Actual
28082105.002023-10-228973Actual
21634262.002023-04-218913Actual
2452766.722023-06-2189112Actual
32052208.662024-01-218968Actual
3685980.552024-05-2289112Actual
37186103.002024-06-218973Actual
32932109.002024-02-218956Actual
843144.002021-08-218917Actual
33056231.002024-02-218967Actual
3582969.672024-04-2189113Actual
512177.002021-08-218916Actual
2240175.232023-04-2189311Actual
14738218.002022-09-218915Actual
38457233.002024-07-228915Actual
35418178.362024-04-218928Actual
6968176.002022-02-218914Actual
12775105.002022-07-228965Actual
29298180.002023-11-218964Actual
11118125.332022-05-228928Actual
27461281.392023-09-218928Actual
1252481.002022-07-228973Actual
12634153.002022-07-228964Actual
3101345.442023-12-2289211Actual
2340691.192023-05-2289411Actual
29859206.082023-11-2189111Actual
27900199.502023-09-2189213Actual
984229.872021-08-218918Actual
32192122.042024-01-2189411Actual
1936967.782023-01-2189411Actual
33764309.002024-03-238914Actual
1177494.002022-06-218926Actual
20631325.002023-03-248913Actual
23021140.002023-05-228956Actual
6124140.002022-01-218916Actual
30033101.822023-11-2189112Actual
19602281.002023-02-218913Actual
33350118.852024-02-2189611Actual
36801103.952024-05-2289611Actual
34299188.962024-03-238968Actual
32018222.302024-01-218928Actual
30361109.002023-12-228973Actual
24678187.002023-07-228963Actual
25238310.182023-07-228918Actual
3224263.212021-10-228918Actual
2154475.232023-03-2489112Actual
31701273.002024-01-218916Actual
14646281.002022-09-218914Actual
20786187.002023-03-248964Actual
1385057.002022-08-218926Actual
34829248.002024-04-218963Actual
26069382.002023-08-218936Actual
13963177.002022-08-218966Actual
168466.002021-09-218926Actual
14886223.002022-09-218936Actual
24763284.002023-07-228914Actual
22609302.002023-05-228913Actual
27815184.812023-09-2189612Actual
28647173.812023-10-228968Actual
1939649.702023-01-2189511Actual
1079394.002022-05-228956Actual
32110188.002024-01-2189111Actual
34412108.212024-03-2389311Actual
37455250.002024-06-218936Actual
29681231.002023-11-218967Actual
26014220.002023-08-218916Actual
29235107.002023-11-218973Actual
24115206.002023-06-218917Actual
24643325.002023-07-228913Actual
26750203.012023-08-2189213Actual
27250109.002023-09-218956Actual
38690261.002024-07-228966Actual
34886103.002024-04-218973Actual
23733293.002023-06-218914Actual
2337975.232023-05-2289311Actual
35007322.002024-04-218915Actual
15505356.002022-10-228913Actual
22227245.032023-04-218918Actual
10000175.332022-04-218928Actual
12998149.002022-07-228946Actual
2988745.442023-11-2189211Actual
26095204.002023-08-218946Actual
35390399.572024-04-218918Actual
37809143.312024-06-2189111Actual
25919300.002023-08-218915Actual
2355699.702023-05-2289612Actual
519186.002021-12-228956Actual
2137157.142023-03-2489211Actual
28585479.882023-10-228918Actual
4532183.002021-12-228913Actual
967755.002022-04-218956Actual
17781144.002022-12-228915Actual
14057209.002022-08-218967Actual
19848153.002023-02-218965Actual
22764153.002023-05-228964Actual
1526922.042022-09-2189211Actual
16129129.872022-10-228928Actual
13512287.002022-08-218913Actual
32519381.002024-02-218913Actual
29589213.002023-11-218966Actual
3559290.122024-04-2189411Actual
6268153.002022-01-218946Actual
10699186.002022-05-228936Actual
14831189.002022-09-218916Actual
4346179.872021-11-218918Actual
17689220.002022-12-228914Actual
1644937.992022-10-2289212Actual
37540263.002024-06-218966Actual
6842181.002022-02-218963Actual
19987142.002023-02-218946Actual
3331677.362024-02-2189411Actual
3573849.702024-04-2189212Actual
130834.002021-09-218973Actual
17816187.002022-12-228965Actual
19287133.742023-01-2189111Actual
25358147.572023-07-2289111Actual
37717266.242024-06-218928Actual
38071199.702024-06-2189612Actual
15540158.002022-10-228963Actual
37864128.422024-06-2189311Actual
13823226.002022-08-218916Actual
37307281.002024-06-218915Actual
10326176.002022-05-228914Actual
10140204.002022-05-228913Actual
37951131.612024-06-2189611Actual
1636142.002021-09-218916Actual
19074228.002023-01-218917Actual
3812995.992024-06-2189113Actual
2343325.232023-05-2289511Actual
8368207.002022-03-248916Actual
37481234.002024-06-218946Actual
8465179.002022-03-248936Actual
38840405.632024-07-228918Actual
18224178.362022-12-228968Actual
29646321.002023-11-218917Actual
2881425.232023-10-2289511Actual
30865528.362023-12-228918Actual
37400251.002024-06-218916Actual
33142169.272024-02-218928Actual
7902187.002022-03-248913Actual
7762101.082022-02-218928Actual
3627782.002024-05-228926Actual
13435169.272022-07-228968Actual
2142592.252023-03-2489411Actual
38782216.002024-07-228967Actual
26994200.002023-09-218964Actual
9210215.002022-04-218914Actual
22552147.572023-04-2189612Actual
2778223.102023-09-2189212Actual
1733596.512022-11-2189411Actual
19755151.002023-02-218964Actual
2617173.002021-10-228915Actual
31159102.892023-12-2289112Actual
21753248.002023-04-218914Actual
1662986.002022-11-218973Actual
28237238.002023-10-228965Actual
355070.002021-11-218973Actual
1426723.102022-08-2189211Actual
18727181.002023-01-218964Actual
2873353.952023-10-2289211Actual

Generated 2024-09-20 16:35:09.605 UTC