[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 519   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182757.002021-09-218956Actual
2672362.662023-08-2189113Actual
1642273.102022-10-2289112Actual
1032111.692021-08-218928Actual
20046159.002023-02-218966Actual
30602135.002023-12-228926Actual
1526922.042022-09-2189211Actual
371144.002021-08-218915Actual
28402151.002023-10-228956Actual
16101298.062022-10-228918Actual
8148151.002022-03-248964Actual
35889139.852024-04-2189613Actual
28350371.002023-10-228936Actual
2215141.992021-09-218968Actual
3812995.992024-06-2189113Actual
3145112.002021-10-228967Actual
26960302.002023-09-218914Actual
35240220.002024-04-218966Actual
13668201.002022-08-218964Actual
31159102.892023-12-2289112Actual
37751255.632024-06-218968Actual
6045139.002022-01-218965Actual
17133258.662022-11-218918Actual
13930101.002022-08-218956Actual
1627661.402022-10-2289311Actual
2106213.212021-09-218918Actual
2042450.762023-02-2189511Actual
23861186.002023-06-218965Actual
18191114.722022-12-228928Actual
21073200.002023-03-248966Actual
31067106.082023-12-2289411Actual
1969381.002023-02-218973Actual
2072344.002023-03-248973Actual
953470.002022-04-218926Actual
20103218.002023-02-218917Actual
19109228.002023-01-218967Actual
28968126.292023-10-2289612Actual
841671.002022-03-248926Actual
28202248.002023-10-228915Actual
24797129.002023-07-228964Actual
30424267.002023-12-228964Actual
1356176.002021-09-218914Actual
14938116.002022-09-218956Actual
1780125.002021-09-218946Actual
34056129.002024-03-238956Actual
21787128.002023-04-218964Actual
12854137.002022-07-228916Actual
5656183.002022-01-218913Actual
6515157.002022-01-218967Actual
32344149.702024-01-2189612Actual
21285143.512023-03-248968Actual
38902190.482024-07-228968Actual
10523120.002022-05-228965Actual
5250149.002021-12-228966Actual
2154131.392021-09-218928Actual
3582969.672024-04-2189113Actual
2438160.332023-06-2189311Actual
2354123.002021-10-228963Actual
2340691.192023-05-2289411Actual
36540484.422024-05-228918Actual
29530193.002023-11-218946Actual
36568187.452024-05-228928Actual
34886103.002024-04-218973Actual
28144196.002023-10-228964Actual
19195157.142023-01-218928Actual
34180180.002024-03-238967Actual
3083216.002021-10-228917Actual
27635112.462023-09-2189411Actual
1833764.592022-12-2289311Actual
1541564.592022-09-2189112Actual
24207264.722023-06-218918Actual
3397692.002024-03-238926Actual
1172251.002021-09-218913Actual
804053.002022-03-248973Actual
19721237.002023-02-218914Actual
11118125.332022-05-228928Actual
30482240.002023-12-228915Actual
14646281.002022-09-218914Actual
1733596.512022-11-2189411Actual
22764153.002023-05-228964Actual
20844201.002023-03-248915Actual
17874233.002022-12-228916Actual
17396139.062022-11-2189611Actual
27815184.812023-09-2189612Actual
37689376.852024-06-218918Actual
23324108.212023-05-2289111Actual
32611139.002024-02-218973Actual
32825322.002024-02-218916Actual
24469147.572023-06-2189611Actual
5389116.002021-12-228967Actual
19755151.002023-02-218964Actual
23111191.002023-05-228917Actual
29801226.842023-11-218968Actual
32639437.002024-02-218914Actual
12196196.542022-06-218918Actual
3627782.002024-05-228926Actual
29589213.002023-11-218966Actual
27340265.002023-09-218917Actual
14470106.082022-08-2189612Actual
2440892.252023-06-2189411Actual
26154249.002023-08-218966Actual
28613188.962023-10-228928Actual
4921142.002021-12-228965Actual
20991229.002023-03-248936Actual
13878162.002022-08-218936Actual
3331677.362024-02-2189411Actual
32932109.002024-02-218956Actual
36065423.002024-05-228914Actual
33114343.512024-02-218918Actual
2505567.002023-07-228956Actual
8838195.022022-03-248918Actual
2876092.252023-10-2289311Actual
18105126.002022-12-228967Actual
1644937.992022-10-2289212Actual
28025289.002023-10-228963Actual
3898878.422024-07-2289211Actual
37005160.902024-05-2289213Actual
38690261.002024-07-228966Actual
37864128.422024-06-2189311Actual
3285272.002024-02-218926Actual
2645796.512023-08-2189211Actual
9084144.002022-04-218963Actual
6703129.872022-01-218968Actual
2555860.332023-07-2289112Actual
20315147.572023-02-2189111Actual
33799199.002024-03-238964Actual
38840405.632024-07-228918Actual
2294244.002021-10-228913Actual
30682125.002023-12-228956Actual
27495179.872023-09-218968Actual
11258274.002022-06-218913Actual
28435253.002023-10-228966Actual
32732278.002024-02-218915Actual
35332248.002024-04-218967Actual
24000156.002023-06-218946Actual
514480.002021-12-228946Actual
32554231.002024-02-218963Actual
1636470.972022-10-2289611Actual
31898308.002024-01-218917Actual
17512139.062022-11-2189612Actual
13763126.002022-08-218965Actual
25003253.002023-07-228936Actual
29263319.002023-11-218914Actual
2561777.362023-07-2289612Actual
2242894.382023-04-2189411Actual
10852155.002022-05-228966Actual
2497541.002023-07-228926Actual
2337975.232023-05-2289311Actual
6594216.242022-01-218918Actual
39103164.592024-07-2289611Actual
36357153.002024-05-228956Actual
38244424.002024-07-228913Actual
26484108.212023-08-2189311Actual
15811205.002022-10-228916Actual
31608255.002024-01-218915Actual
3553889.062024-04-2189211Actual
27085176.002023-09-218965Actual
13963177.002022-08-218966Actual
9952317.752022-04-218918Actual
11444226.002022-06-218914Actual
24268207.152023-06-218968Actual
20224143.512023-02-218928Actual
26429225.232023-08-2189111Actual
31221158.212023-12-2289612Actual
29681231.002023-11-218967Actual
32767271.002024-02-218965Actual
70371.002021-08-218956Actual
30361109.002023-12-228973Actual
230176.002021-08-218914Actual
1848398.632022-12-2289112Actual
21165150.002023-03-248967Actual
29026104.762023-10-2289113Actual
290142.002021-08-218964Actual
1065062.002022-05-228926Actual
19813176.002023-02-218915Actual
5329138.002021-12-228917Actual
34794421.002024-04-218913Actual
17569346.002022-12-228913Actual
22609302.002023-05-228913Actual
10699186.002022-05-228936Actual
843144.002021-08-218917Actual
3004175.002021-10-228966Actual
20936161.002023-03-248916Actual
39042144.382024-07-2289411Actual
3373682.002024-03-238973Actual
392486.002021-11-218926Actual
1745442.252022-11-2189112Actual
26572111.402023-08-2189611Actual
32519381.002024-02-218913Actual
6968176.002022-02-218914Actual
33234199.702024-02-2189111Actual
11870111.002022-06-218946Actual
2137157.142023-03-2489211Actual
3674293.312024-05-2289411Actual
2355699.702023-05-2289612Actual
27754114.592023-09-2189112Actual
24326101.822023-06-2189111Actual
27696140.122023-09-2189611Actual
18933218.002023-01-218936Actual
2394636.002023-06-218926Actual
32052208.662024-01-218968Actual
16657333.002022-11-218914Actual
12634153.002022-07-228964Actual
39223184.812024-07-2289612Actual
32402124.062024-01-2189113Actual
10746157.002022-05-228946Actual
24643325.002023-07-228913Actual
35390399.572024-04-218918Actual
1633023.102022-10-2289511Actual
2352478.422023-05-2289112Actual
3118736.932023-12-2289212Actual
34500188.002024-03-2389611Actual
3556594.382024-04-2189311Actual
36192189.002024-05-228965Actual
2851195.002021-10-228936Actual
609168.002021-08-218936Actual
1230179.002021-09-218963Actual
30715190.002023-12-228966Actual
1630380.552022-10-2289411Actual
9024215.002022-04-218913Actual
9583176.002022-04-218936Actual
17781144.002022-12-228915Actual
1890577.002023-01-218926Actual
25300163.212023-07-228968Actual
1360677.002022-08-218973Actual
35510149.702024-04-2189111Actual
2455418.842023-06-2189212Actual
1529655.022022-09-2189311Actual
14912132.002022-09-218946Actual
5516132.902021-12-228928Actual
14561200.002022-09-218963Actual
37037132.832024-05-2289613Actual
20574125.232023-02-2189612Actual
37129343.002024-06-218963Actual
12951160.002022-07-228936Actual
30304273.002023-12-228963Actual
29556120.002023-11-218956Actual
130834.002021-09-218973Actual
2148689.062023-03-2489611Actual
31782179.002024-01-218946Actual
19287133.742023-01-2189111Actual
33470138.002024-02-2189612Actual
26095204.002023-08-218946Actual
8465179.002022-03-248936Actual
3472128.002021-11-218963Actual
33555124.062024-02-2189213Actual
36602179.872024-05-228968Actual
30389319.002023-12-228914Actual
21937148.002023-04-218916Actual
13904137.002022-08-218946Actual
36482243.002024-05-228967Actual
22729284.002023-05-228914Actual
8227156.002022-03-248915Actual
1939649.702023-01-2189511Actual
38399195.002024-07-228964Actual
13106131.002022-07-228966Actual
34145325.002024-03-238917Actual
2675175.002021-10-228965Actual
17689220.002022-12-228914Actual
4128185.002021-11-218966Actual
15121326.842022-09-218918Actual
35980267.002024-05-228963Actual
13326237.452022-07-228918Actual
37507157.002024-06-218956Actual
1461838.002022-09-218973Actual
26631114.592023-08-2189112Actual
27433348.062023-09-218918Actual
17604197.002022-12-228963Actual
1948735.872023-01-2189112Actual
34914393.002024-04-218914Actual
15063191.002022-09-218967Actual
35007322.002024-04-218915Actual
2758167.782023-09-2189211Actual
29356284.002023-11-218915Actual
18693292.002023-01-218914Actual
1441270.972022-08-2189112Actual
14680142.002022-09-218964Actual
16750208.002022-11-218915Actual
1993371.002023-02-218926Actual
656107.002021-08-218946Actual
1951443.312023-01-2189212Actual
30269485.002023-12-228913Actual
32674257.002024-02-218964Actual
26369182.902023-08-218968Actual
1934233.742023-01-2189311Actual
37400251.002024-06-218916Actual
2541352.892023-07-2289311Actual
3598208.002021-11-218914Actual
10991150.002022-05-228967Actual
7762101.082022-02-218928Actual
2039784.802023-02-2189411Actual
21992257.002023-04-218936Actual
25238310.182023-07-228918Actual
30630261.002023-12-228936Actual
631562.002022-01-218956Actual
3343620.972024-02-2189212Actual
15660188.002022-10-228964Actual
26665122.042023-08-2189612Actual
38747346.002024-07-228917Actual
9630101.002022-04-218946Actual
1532384.802022-09-2189411Actual
14886223.002022-09-218936Actual
2142592.252023-03-2489411Actual
37342226.002024-06-218965Actual
5577120.782021-12-228968Actual
10061135.932022-04-218968Actual
406773.002021-11-218956Actual
3326273.102024-02-2189211Actual
38960168.852024-07-2289111Actual
25358147.572023-07-2289111Actual
1224482.902022-06-218928Actual
38657170.002024-07-228956Actual
28492395.002023-10-228917Actual
29504343.002023-11-218936Actual
31550202.002024-01-218964Actual
28647173.812023-10-228968Actual
3006123.102023-11-2189212Actual
19636178.002023-02-218963Actual
30865528.362023-12-228918Actual
2139897.572023-03-2489311Actual
35710118.852024-04-2189112Actual
3328982.682024-02-2189311Actual
21879137.002023-04-218965Actual
24678187.002023-07-228963Actual
30212131.082023-11-2189613Actual
27990454.002023-10-228913Actual
35771199.702024-04-2189612Actual
18248.002021-08-218973Actual
2452766.722023-06-2189112Actual
8368207.002022-03-248916Actual
3213891.192024-01-2189211Actual
3340889.062024-02-2189112Actual
2988745.442023-11-2189211Actual
14831189.002022-09-218916Actual
30656151.002023-12-228946Actual
34030209.002024-03-238946Actual
7390116.002022-02-218946Actual
13728236.002022-08-218915Actual
23919231.002023-06-218916Actual
37214414.002024-06-218914Actual
3901579.482024-07-2289311Actual
13045103.002022-07-228956Actual
14738218.002022-09-218915Actual
12384208.002022-07-228913Actual
20138129.002023-02-218967Actual
9210215.002022-04-218914Actual
14057209.002022-08-218967Actual
280238.002021-10-228926Actual
38631168.002024-07-228946Actual
3671595.442024-05-2289311Actual
7714188.962022-02-218918Actual
25180193.002023-07-228967Actual
16924149.002022-11-218946Actual
32165100.762024-01-2189311Actual
19429111.402023-01-2189611Actual
30033101.822023-11-2189112Actual
26994200.002023-09-218964Actual
3455890.122024-03-2389112Actual
14527246.002022-09-218913Actual
27224240.002023-09-218946Actual
25954259.002023-08-218965Actual
35452210.182024-04-218968Actual
1624917.782022-10-2289211Actual
32018222.302024-01-218928Actual
27900199.502023-09-2189213Actual
6642114.722022-01-218928Actual
10140204.002022-05-228913Actual
2754146.002021-10-228916Actual

Generated 2024-09-20 08:45:55.669 UTC