[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 526   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29178237.002023-11-218963Actual
15892128.002022-10-228946Actual
20844201.002023-03-248915Actual
24115206.002023-06-218917Actual
37689376.852024-06-218918Actual
39103164.592024-07-2289611Actual
32110188.002024-01-2189111Actual
2672362.662023-08-2189113Actual
29556120.002023-11-218956Actual
9873118.002022-04-218967Actual
31159102.892023-12-2289112Actual
9024215.002022-04-218913Actual
28295298.002023-10-228916Actual
32965292.002024-02-218966Actual
4128185.002021-11-218966Actual
3791817.782024-06-2189511Actual
10746157.002022-05-228946Actual
18191114.722022-12-228928Actual
15357131.612022-09-2189611Actual
37809143.312024-06-2189111Actual
2473535.002023-07-228973Actual
29681231.002023-11-218967Actual
27635112.462023-09-2189411Actual
13634205.002022-08-218914Actual
32192122.042024-01-2189411Actual
3688720.972024-05-2289212Actual
32519381.002024-02-218913Actual
7496110.002022-02-218966Actual
38840405.632024-07-228918Actual
18163240.482022-12-228918Actual
1931525.232023-01-2189211Actual
34794421.002024-04-218913Actual
56060.002021-08-218926Actual
841671.002022-03-248926Actual
2394636.002023-06-218926Actual
2851195.002021-10-228936Actual
1360677.002022-08-218973Actual
29298180.002023-11-218964Actual
19848153.002023-02-218965Actual
16843228.002022-11-218916Actual
39042144.382024-07-2289411Actual
27608144.382023-09-2189311Actual
18933218.002023-01-218936Actual
1624917.782022-10-2289211Actual
7107127.002022-02-218915Actual
2898137.002021-10-228946Actual
4394154.112021-11-218928Actual
3561919.912024-04-2189511Actual
2544056.082023-07-2289411Actual
967755.002022-04-218956Actual
3101345.442023-12-2289211Actual
14773133.002022-09-218965Actual
894590.482022-03-248968Actual
35207112.002024-04-218956Actual
3674293.312024-05-2289411Actual
6268153.002022-01-218946Actual
27754114.592023-09-2189112Actual
32767271.002024-02-218965Actual
29086129.322023-10-2289613Actual
2579675.002023-08-218973Actual
32825322.002024-02-218916Actual
18608170.002023-01-218963Actual
280238.002021-10-228926Actual
3118736.932023-12-2289212Actual
15660188.002022-10-228964Actual
14831189.002022-09-218916Actual
1662986.002022-11-218973Actual
27990454.002023-10-228913Actual
27815184.812023-09-2189612Actual
15505356.002022-10-228913Actual
20138129.002023-02-218967Actual
15811205.002022-10-228916Actual
1934233.742023-01-2189311Actual
27553198.642023-09-2189111Actual
30304273.002023-12-228963Actual
5000155.002021-12-228916Actual
10386113.002022-05-228964Actual
371144.002021-08-218915Actual
1290254.002022-07-228926Actual
2251939.062023-04-2189112Actual
21577123.102023-03-2489612Actual
22856140.002023-05-228965Actual
2172536.002023-04-218973Actual
11179129.872022-05-228968Actual
6453234.002022-01-218917Actual
22764153.002023-05-228964Actual
31067106.082023-12-2289411Actual
16163207.152022-10-228968Actual
984229.872021-08-218918Actual
30033101.822023-11-2189112Actual
28705206.082023-10-2289111Actual
35390399.572024-04-218918Actual
2555860.332023-07-2289112Actual
3340889.062024-02-2189112Actual
3004175.002021-10-228966Actual
1485872.002022-09-218926Actual
28613188.962023-10-228928Actual
20666191.002023-03-248963Actual
24797129.002023-07-228964Actual
1736224.162022-11-2189511Actual
5718142.002022-01-218963Actual
1065062.002022-05-228926Actual
13247154.002022-07-228967Actual
28848103.952023-10-2289611Actual
2051664.592023-02-2189112Actual
38156117.042024-06-2189213Actual
31306129.322023-12-2289213Actual
26572111.402023-08-2189611Actual
26248203.002023-08-218967Actual
35297300.002024-04-218917Actual
3797181.002021-11-218965Actual
27198343.002023-09-218936Actual
18224178.362022-12-228968Actual
26783138.102023-08-2189613Actual
18878140.002023-01-218916Actual
23232132.902023-05-228928Actual
29941114.592023-11-2189411Actual
36065423.002024-05-228914Actual
519186.002021-12-228956Actual
25003253.002023-07-228936Actual
15448139.062022-09-2189612Actual
2558549.702023-07-2289212Actual
21787128.002023-04-218964Actual
12384208.002022-07-228913Actual
11258274.002022-06-218913Actual
16043193.002022-10-228967Actual
3224263.212021-10-228918Actual
1495211.002021-09-218915Actual
355070.002021-11-218973Actual
38605349.002024-07-228936Actual
8148151.002022-03-248964Actual
2754146.002021-10-228916Actual
11585177.002022-06-218915Actual
28025289.002023-10-228963Actual
36099235.002024-05-228964Actual
38492281.002024-07-228965Actual
804053.002022-03-248973Actual
21753248.002023-04-218914Actual
2881425.232023-10-2289511Actual
34088200.002024-03-238966Actual
28585479.882023-10-228918Actual
16101298.062022-10-228918Actual
2455418.842023-06-2189212Actual
5468304.122021-12-228918Actual
1416136.002021-09-218964Actual
17604197.002022-12-228963Actual
5097148.002021-12-228936Actual
19987142.002023-02-218946Actual
1728144.382022-11-2189211Actual
12117111.002022-06-218967Actual
2042450.762023-02-2189511Actual
34412108.212024-03-2389311Actual
15918113.002022-10-228956Actual
27375218.002023-09-218967Actual
27052262.002023-09-218915Actual
24763284.002023-07-228914Actual
25180193.002023-07-228967Actual
33470138.002024-02-2189612Actual
3343620.972024-02-2189212Actual
18693292.002023-01-218914Actual
29449243.002023-11-218916Actual
12998149.002022-07-228946Actual
28350371.002023-10-228936Actual
23146226.002023-05-228967Actual
34056129.002024-03-238956Actual
1557111.002021-09-218965Actual
14680142.002022-09-218964Actual
33891259.002024-03-238965Actual
36920128.422024-05-2289612Actual
29589213.002023-11-218966Actual
23974244.002023-06-218936Actual
579670.002022-01-218973Actual
1356176.002021-09-218914Actual
1644937.992022-10-2289212Actual
32732278.002024-02-218915Actual
9084144.002022-04-218963Actual
23111191.002023-05-228917Actual
2443520.972023-06-2189511Actual
30630261.002023-12-228936Actual
15149123.812022-09-218928Actual
33644381.002024-03-238913Actual
33679218.002024-03-238963Actual
29235107.002023-11-218973Actual
3598208.002021-11-218914Actual
21992257.002023-04-218936Actual
27495179.872023-09-218968Actual
38577135.002024-07-228926Actual
26095204.002023-08-218946Actual
14117293.512022-08-218918Actual
2027125.002021-09-218967Actual
31338132.832023-12-2289613Actual
7028139.002022-02-218964Actual
3373682.002024-03-238973Actual
26665122.042023-08-2189612Actual
15121326.842022-09-218918Actual
42201.002021-08-218913Actual
31756318.002024-01-218936Actual
11870111.002022-06-218946Actual
2538127.002021-10-228964Actual
18785140.002023-01-218915Actual
19287133.742023-01-2189111Actual
38631168.002024-07-228946Actual
8697151.002022-03-248917Actual
10699186.002022-05-228936Actual
32906218.002024-02-218946Actual
2142592.252023-03-2489411Actual
20878209.002023-03-248965Actual
692056.002022-02-218973Actual
35889139.852024-04-2189613Actual
3676949.702024-05-2289511Actual
1642273.102022-10-2289112Actual
3455890.122024-03-2389112Actual
22969199.002023-05-228936Actual
2335270.972023-05-2289211Actual
34620169.912024-03-2389612Actual
9734111.002022-04-218966Actual
1091104.112021-08-218968Actual
3901579.482024-07-2289311Actual
28082105.002023-10-228973Actual
30482240.002023-12-228915Actual
3973185.002021-11-218936Actual
17133258.662022-11-218918Actual
2617173.002021-10-228915Actual
24000156.002023-06-218946Actual
14971162.002022-09-218966Actual
15625233.002022-10-228914Actual
2653823.102023-08-2189511Actual
2294144.002023-05-228926Actual
2340691.192023-05-2289411Actual
28492395.002023-10-228917Actual
22995120.002023-05-228946Actual
1172251.002021-09-218913Actual
34678132.832024-03-2389113Actual
20224143.512023-02-218928Actual
13547212.002022-08-218963Actual
782391.992022-02-218968Actual
1748143.312022-11-2189212Actual
14886223.002022-09-218936Actual
21668199.002023-04-218963Actual
5656183.002022-01-218913Actual
12854137.002022-07-228916Actual
35452210.182024-04-218968Actual
3472128.002021-11-218963Actual
27461281.392023-09-218928Actual
36157298.002024-05-228915Actual
25266154.112023-07-228928Actual
1745442.252022-11-2189112Actual
3148799.002024-01-218973Actual
15028255.002022-09-218917Actual
11070245.032022-05-228918Actual
11118125.332022-05-228928Actual
8088213.002022-03-248914Actual
1936967.782023-01-2189411Actual
5983181.002022-01-218915Actual
2458693.312023-06-2189612Actual
22914179.002023-05-228916Actual
26336193.512023-08-218928Actual
102179.002021-08-218963Actual
2452766.722023-06-2189112Actual
1939649.702023-01-2189511Actual
28237238.002023-10-228965Actual
6968176.002022-02-218914Actual
19229128.362023-01-218968Actual
7575234.002022-02-218917Actual
631562.002022-01-218956Actual
15951159.002022-10-228966Actual
843144.002021-08-218917Actual
32462117.042024-01-2189613Actual
22134180.002023-04-218917Actual
4859185.002021-12-228915Actual
20751328.002023-03-248914Actual
3559290.122024-04-2189411Actual
36482243.002024-05-228967Actual
37400251.002024-06-218916Actual
9952317.752022-04-218918Actual
18105126.002022-12-228967Actual
33234199.702024-02-2189111Actual
243260.002021-10-228973Actual
6703129.872022-01-218968Actual
2438160.332023-06-2189311Actual
1730859.272022-11-2189311Actual
31782179.002024-01-218946Actual
38902190.482024-07-228968Actual
34949243.002024-04-218964Actual
23768226.002023-06-218964Actual
3783733.742024-06-2189211Actual
31643251.002024-01-218965Actual
1230179.002021-09-218963Actual
1954585.872023-01-2189612Actual
32402124.062024-01-2189113Actual
2037035.872023-02-2189311Actual
4592122.002021-12-228963Actual
5904112.002022-01-218964Actual
37891133.742024-06-2189411Actual
4267144.002021-11-218967Actual
30575284.002023-12-228916Actual
5516132.902021-12-228928Actual
431113.002021-08-218965Actual
13963177.002022-08-218966Actual
16537310.002022-11-218913Actual
30715190.002023-12-228966Actual
13823226.002022-08-218916Actual
31221158.212023-12-2289612Actual
1648077.362022-10-2289612Actual
27250109.002023-09-218956Actual
13435169.272022-07-228968Actual
4921142.002021-12-228965Actual
36568187.452024-05-228928Actual
8227156.002022-03-248915Actual
18573371.002023-01-218913Actual
8886114.722022-03-248928Actual
16750208.002022-11-218915Actual
24643325.002023-07-228913Actual
5389116.002021-12-228967Actual
26014220.002023-08-218916Actual
23919231.002023-06-218916Actual
7902187.002022-03-248913Actual
1443939.062022-08-2189212Actual
3326273.102024-02-2189211Actual
3272101.082021-10-228928Actual
25238310.182023-07-228918Actual
2355699.702023-05-2289612Actual
2541352.892023-07-2289311Actual
1948735.872023-01-2189112Actual
29914119.912023-11-2189311Actual
1695090.002022-11-218956Actual
2137157.142023-03-2489211Actual
17569346.002022-12-228913Actual
2096362.002023-03-248926Actual
23021140.002023-05-228956Actual
34180180.002024-03-238967Actual
28202248.002023-10-228915Actual
2001392.002023-02-218956Actual
2343325.232023-05-2289511Actual
15241132.682022-09-2189111Actual
34030209.002024-03-238946Actual
20046159.002023-02-218966Actual
37249281.002024-06-218964Actual
14179141.992022-08-218968Actual
19961226.002023-02-218936Actual
3172888.002024-01-218926Actual
18727181.002023-01-218964Actual
12634153.002022-07-228964Actual
28376199.002023-10-228946Actual
13374126.842022-07-228928Actual
27696140.122023-09-2189611Actual
28110434.002023-10-228914Actual
2440892.252023-06-2189411Actual
617268.002022-01-218926Actual
13763126.002022-08-218965Actual
30269485.002023-12-228913Actual
38364385.002024-07-228914Actual
851298.002022-03-248946Actual
38457233.002024-07-228915Actual
2240175.232023-04-2189311Actual
9349133.002022-04-218915Actual
23648148.002023-06-218963Actual
1798172.002022-12-228956Actual
21845218.002023-04-218915Actual
23054198.002023-05-228966Actual
8759144.002022-03-248967Actual

Generated 2024-09-20 11:50:26.625 UTC