[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 527   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736224.162022-11-2189511Actual
8759144.002022-03-248967Actual
36602179.872024-05-228968Actual
10200155.002022-05-228963Actual
1695090.002022-11-218956Actual
855994.002022-03-248956Actual
2042450.762023-02-2189511Actual
6703129.872022-01-218968Actual
1780125.002021-09-218946Actual
514480.002021-12-228946Actual
3556594.382024-04-2189311Actual
27754114.592023-09-2189112Actual
35155290.002024-04-218936Actual
27143218.002023-09-218916Actual
6045139.002022-01-218965Actual
32018222.302024-01-218928Actual
13763126.002022-08-218965Actual
1728144.382022-11-2189211Actual
25145269.002023-07-228917Actual
33528120.552024-02-2189113Actual
21992257.002023-04-218936Actual
29646321.002023-11-218917Actual
27433348.062023-09-218918Actual
30630261.002023-12-228936Actual
37507157.002024-06-218956Actual
38156117.042024-06-2189213Actual
26783138.102023-08-2189613Actual
33176213.212024-02-218968Actual
29356284.002023-11-218915Actual
2137157.142023-03-2489211Actual
9734111.002022-04-218966Actual
38550224.002024-07-228916Actual
467070.002021-12-228973Actual
953470.002022-04-218926Actual
17689220.002022-12-228914Actual
16692158.002022-11-218964Actual
24268207.152023-06-218968Actual
32110188.002024-01-2189111Actual
3331137.452021-10-228968Actual
2898137.002021-10-228946Actual
1441270.972022-08-2189112Actual
38577135.002024-07-228926Actual
36390233.002024-05-228966Actual
37129343.002024-06-218963Actual
9813187.002022-04-218917Actual
31306129.322023-12-2289213Actual
6515157.002022-01-218967Actual
24890163.002023-07-228965Actual
2754146.002021-10-228916Actual
15063191.002022-09-218967Actual
29143468.002023-11-218913Actual
37951131.612024-06-2189611Actual
33587201.262024-02-2189613Actual
17604197.002022-12-228963Actual
1624917.782022-10-2289211Actual
24149154.002023-06-218967Actual
15918113.002022-10-228956Actual
729484.002022-02-218926Actual
13326237.452022-07-228918Actual
26154249.002023-08-218966Actual
11585177.002022-06-218915Actual
3221939.062024-01-2189511Actual
1435489.062022-08-2189611Actual
32639437.002024-02-218914Actual
2873353.952023-10-2289211Actual
16008213.002022-10-228917Actual
7635165.002022-02-218967Actual
27052262.002023-09-218915Actual
22609302.002023-05-228913Actual
2145218.842023-03-2489511Actual
28906102.892023-10-2289112Actual
2497541.002023-07-228926Actual
1532384.802022-09-2189411Actual
32402124.062024-01-2189113Actual
31221158.212023-12-2289612Actual
30424267.002023-12-228964Actual
35710118.852024-04-2189112Actual
512177.002021-08-218916Actual
2988745.442023-11-2189211Actual
29178237.002023-11-218963Actual
3800972.042024-06-2189112Actual
17929259.002022-12-228936Actual
6968176.002022-02-218914Actual
35042176.002024-04-218965Actual
3101345.442023-12-2289211Actual
5577120.782021-12-228968Actual
18727181.002023-01-218964Actual
2337975.232023-05-2289311Actual
14239110.342022-08-2189111Actual
4859185.002021-12-228915Actual
12951160.002022-07-228936Actual
2604179.002023-08-218926Actual
20257191.992023-02-218968Actual
3803719.912024-06-2189212Actual
21668199.002023-04-218963Actual
3660132.002021-11-218964Actual
1032111.692021-08-218928Actual
20666191.002023-03-248963Actual
15625233.002022-10-228914Actual
1866540.002023-01-218973Actual
11506140.002022-06-218964Actual
2394636.002023-06-218926Actual
38868146.542024-07-228928Actual
1730859.272022-11-2189311Actual
31040128.422023-12-2289311Actual
37689376.852024-06-218918Actual
4346179.872021-11-218918Actual
17253124.172022-11-2189111Actual
29053195.992023-10-2289213Actual
3118736.932023-12-2289212Actual
16221133.742022-10-2289111Actual
4780150.002021-12-228964Actual
19987142.002023-02-218946Actual
656107.002021-08-218946Actual
19229128.362023-01-218968Actual
23768226.002023-06-218964Actual
3906917.782024-07-2289511Actual
2538622.042023-07-2289211Actual
3410220.002021-11-218913Actual
16537310.002022-11-218913Actual
14470106.082022-08-2189612Actual
2251939.062023-04-2189112Actual
13823226.002022-08-218916Actual
3458635.872024-03-2389212Actual
32252106.082024-01-2189611Actual
37342226.002024-06-218965Actual
18163240.482022-12-228918Actual
22461149.702023-04-2189611Actual
1139635.002022-06-218973Actual
31808126.002024-01-218956Actual
3512799.002024-04-218926Actual
11179129.872022-05-228968Actual
19017194.002023-01-218966Actual
14145114.722022-08-218928Actual
15951159.002022-10-228966Actual
2294244.002021-10-228913Actual
16750208.002022-11-218915Actual
1443939.062022-08-2189212Actual
28435253.002023-10-228966Actual
16898208.002022-11-218936Actual
20878209.002023-03-248965Actual
1798172.002022-12-228956Actual
18516138.002022-12-2289612Actual
28295298.002023-10-228916Actual
3145112.002021-10-228967Actual
19636178.002023-02-218963Actual
617268.002022-01-218926Actual
34439102.892024-03-2389411Actual
34357245.442024-03-2389111Actual
14057209.002022-08-218967Actual
3685980.552024-05-2289112Actual
30682125.002023-12-228956Actual
23861186.002023-06-218965Actual
32310106.082024-01-2189112Actual
34500188.002024-03-2389611Actual
28402151.002023-10-228956Actual
841671.002022-03-248926Actual
17874233.002022-12-228916Actual
38840405.632024-07-228918Actual
2893422.042023-10-2289212Actual
25003253.002023-07-228936Actual
8289113.002022-03-248965Actual
168466.002021-09-218926Actual
1790166.002022-12-228926Actual
24855158.002023-07-228915Actual
2851195.002021-10-228936Actual
37186103.002024-06-218973Actual
1360677.002022-08-218973Actual
3455890.122024-03-2389112Actual
34886103.002024-04-218973Actual
1385057.002022-08-218926Actual
2617173.002021-10-228915Actual
2645796.512023-08-2189211Actual
14527246.002022-09-218913Actual
37005160.902024-05-2289213Actual
18608170.002023-01-218963Actual
37094515.002024-06-218913Actual
36331193.002024-05-228946Actual
21251172.302023-03-248928Actual
15505356.002022-10-228913Actual
20138129.002023-02-218967Actual
1630380.552022-10-2289411Actual
1931525.232023-01-2189211Actual
22288141.992023-04-218968Actual
1583839.002022-10-228926Actual
5097148.002021-12-228936Actual
20751328.002023-03-248914Actual
26994200.002023-09-218964Actual
2443520.972023-06-2189511Actual
3272101.082021-10-228928Actual
7902187.002022-03-248913Actual
28025289.002023-10-228963Actual
10699186.002022-05-228936Actual
1969381.002023-02-218973Actual
36099235.002024-05-228964Actual
29449243.002023-11-218916Actual
25500116.722023-07-2289611Actual
3791817.782024-06-2189511Actual
27495179.872023-09-218968Actual
19848153.002023-02-218965Actual
14912132.002022-09-218946Actual
34705148.622024-03-2389213Actual
1177494.002022-06-218926Actual
31756318.002024-01-218936Actual
37597296.002024-06-218917Actual
13634205.002022-08-218914Actual
26631114.592023-08-2189112Actual
27608144.382023-09-2189311Actual
431113.002021-08-218965Actual
29681231.002023-11-218967Actual
2154131.392021-09-218928Actual
23974244.002023-06-218936Actual
2561777.362023-07-2289612Actual
30517229.002023-12-228965Actual
38747346.002024-07-228917Actual
38960168.852024-07-2289111Actual
32732278.002024-02-218915Actual
2196463.002023-04-218926Actual
33679218.002024-03-238963Actual
10386113.002022-05-228964Actual
6594216.242022-01-218918Actual
28082105.002023-10-228973Actual
12446128.002022-07-228963Actual
3015355.642023-11-2189113Actual
15540158.002022-10-228963Actual
36920128.422024-05-2289612Actual
7762101.082022-02-218928Actual
2480251.002021-10-228914Actual
8148151.002022-03-248964Actual
17161104.112022-11-218928Actual
29504343.002023-11-218936Actual
762142.002021-08-218966Actual
1541564.592022-09-2189112Actual
24058129.002023-06-218966Actual
3812995.992024-06-2189113Actual
1429487.992022-08-2189311Actual
11823176.002022-06-218936Actual
34949243.002024-04-218964Actual
1432160.332022-08-2189411Actual
18191114.722022-12-228928Actual
33142169.272024-02-218928Actual
3331677.362024-02-2189411Actual
31990402.602024-01-218918Actual
2037035.872023-02-2189311Actual
38187234.592024-06-2189613Actual
18282118.852022-12-2289111Actual
1687055.002022-11-218926Actual
1954585.872023-01-2189612Actual
20315147.572023-02-2189111Actual
37307281.002024-06-218915Actual
28527208.002023-10-228967Actual
24026133.002023-06-218956Actual
843144.002021-08-218917Actual
28613188.962023-10-228928Actual
12384208.002022-07-228913Actual
1642273.102022-10-2289112Actual
5000155.002021-12-228916Actual
3833671.002024-07-228973Actual
2039784.802023-02-2189411Actual
3918949.702024-07-2289212Actual
22134180.002023-04-218917Actual
28787105.022023-10-2289411Actual
13963177.002022-08-218966Actual
2435444.382023-06-2189211Actual
32165100.762024-01-2189311Actual
2452766.722023-06-2189112Actual
3340889.062024-02-2189112Actual
24643325.002023-07-228913Actual
35889139.852024-04-2189613Actual
1461838.002022-09-218973Actual
39341185.472024-07-2289613Actual
22018150.002023-04-218946Actual
2881425.232023-10-2289511Actual
1733203.002021-09-218936Actual
1836464.592022-12-2289411Actual
3213891.192024-01-2189211Actual
26213263.002023-08-218917Actual
230176.002021-08-218914Actual
25919300.002023-08-218915Actual
2240175.232023-04-2189311Actual
631562.002022-01-218956Actual
2045880.552023-02-2189611Actual
14117293.512022-08-218918Actual
19755151.002023-02-218964Actual
22169189.002023-04-218967Actual
38244424.002024-07-228913Actual
504870.002021-12-228926Actual
29391205.002023-11-218965Actual
243260.002021-10-228973Actual
8618150.002022-03-248966Actual
29263319.002023-11-218914Actual
102179.002021-08-218963Actual
2717099.002023-09-218926Actual
11118125.332022-05-228928Actual
12775105.002022-07-228965Actual
8886114.722022-03-248928Actual
20224143.512023-02-218928Actual
18013160.002022-12-228966Actual
3006123.102023-11-2189212Actual
26121181.002023-08-218956Actual
34238399.572024-03-238918Actual
35771199.702024-04-2189612Actual
38631168.002024-07-228946Actual
34678132.832024-03-2389113Actual
32429195.992024-01-2189213Actual
14831189.002022-09-218916Actual
34737113.532024-03-2389613Actual
7107127.002022-02-218915Actual
18224178.362022-12-228968Actual
19074228.002023-01-218917Actual
36482243.002024-05-228967Actual
35452210.182024-04-218968Actual
20631325.002023-03-248913Actual
3446636.932024-03-2389511Actual
27635112.462023-09-2189411Actual
30985153.952023-12-2289111Actual
18693292.002023-01-218914Actual
13878162.002022-08-218936Actual
14646281.002022-09-218914Actual
1648077.362022-10-2289612Actual
36065423.002024-05-228914Actual
28585479.882023-10-228918Actual
23613271.002023-06-218913Actual
1557111.002021-09-218965Actual
1644937.992022-10-2289212Actual
17781144.002022-12-228915Actual
32462117.042024-01-2189613Actual
14680142.002022-09-218964Actual
32932109.002024-02-218956Actual
24469147.572023-06-2189611Actual
182757.002021-09-218956Actual
32519381.002024-02-218913Actual
1529655.022022-09-2189311Actual
2438160.332023-06-2189311Actual
35946328.002024-05-228913Actual
22729284.002023-05-228914Actual
2237458.212023-04-2189211Actual
30212131.082023-11-2189613Actual
22822189.002023-05-228915Actual
21577123.102023-03-2489612Actual
70371.002021-08-218956Actual
23021140.002023-05-228956Actual
33022345.002024-02-218917Actual
12196196.542022-06-218918Actual
11870111.002022-06-218946Actual
2541352.892023-07-2289311Actual
26932111.002023-09-218973Actual
29298180.002023-11-218964Actual
38782216.002024-07-228967Actual
26484108.212023-08-2189311Actual
15357131.612022-09-2189611Actual
2072344.002023-03-248973Actual
11726162.002022-06-218916Actual
26960302.002023-09-218914Actual
31101133.742023-12-2289611Actual
10326176.002022-05-228914Actual
18105126.002022-12-228967Actual
19167387.452023-01-218918Actual
32052208.662024-01-218968Actual
21879137.002023-04-218965Actual

Generated 2024-09-20 11:59:13.895 UTC