[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 541   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541352.892023-07-2289311Actual
24643325.002023-07-228913Actual
31338132.832023-12-2289613Actual
25266154.112023-07-228928Actual
34500188.002024-03-2389611Actual
1733203.002021-09-218936Actual
26840390.002023-09-218913Actual
31701273.002024-01-218916Actual
29263319.002023-11-218914Actual
27815184.812023-09-2189612Actual
32932109.002024-02-218956Actual
23054198.002023-05-228966Actual
3800972.042024-06-2189112Actual
10140204.002022-05-228913Actual
33022345.002024-02-218917Actual
38399195.002024-07-228964Actual
8088213.002022-03-248914Actual
34030209.002024-03-238946Actual
14117293.512022-08-218918Actual
21668199.002023-04-218963Actual
19229128.362023-01-218968Actual
1839117.782022-12-2289511Actual
33142169.272024-02-218928Actual
34412108.212024-03-2389311Actual
23861186.002023-06-218965Actual
38244424.002024-07-228913Actual
17874233.002022-12-228916Actual
2604179.002023-08-218926Actual
3901579.482024-07-2289311Actual
16785213.002022-11-218965Actual
39308204.762024-07-2289213Actual
33176213.212024-02-218968Actual
1172251.002021-09-218913Actual
26069382.002023-08-218936Actual
38156117.042024-06-2189213Actual
3797181.002021-11-218965Actual
1139635.002022-06-218973Actual
19602281.002023-02-218913Actual
29556120.002023-11-218956Actual
1687055.002022-11-218926Actual
5718142.002022-01-218963Actual
32611139.002024-02-218973Actual
3272101.082021-10-228928Actual
1662986.002022-11-218973Actual
30985153.952023-12-2289111Actual
31782179.002024-01-218946Actual
38960168.852024-07-2289111Actual
17781144.002022-12-228915Actual
24026133.002023-06-218956Actual
9407164.002022-04-218965Actual
21223338.972023-03-248918Actual
5250149.002021-12-228966Actual
19906196.002023-02-218916Actual
38492281.002024-07-228965Actual
18933218.002023-01-218936Actual
3328982.682024-02-2189311Actual
37307281.002024-06-218915Actual
1780125.002021-09-218946Actual
1866540.002023-01-218973Actual
32402124.062024-01-2189113Actual
27224240.002023-09-218946Actual
1898586.002023-01-218956Actual
36390233.002024-05-228966Actual
24763284.002023-07-228914Actual
19987142.002023-02-218946Actual
33587201.262024-02-2189613Actual
14527246.002022-09-218913Actual
22288141.992023-04-218968Actual
1939649.702023-01-2189511Actual
35332248.002024-04-218967Actual
13878162.002022-08-218936Actual
3213891.192024-01-2189211Actual
35390399.572024-04-218918Actual
1848398.632022-12-2289112Actual
19721237.002023-02-218914Actual
1648077.362022-10-2289612Actual
984229.872021-08-218918Actual
11726162.002022-06-218916Actual
29530193.002023-11-218946Actual
1951443.312023-01-2189212Actual
35771199.702024-04-2189612Actual
37891133.742024-06-2189411Actual
19109228.002023-01-218967Actual
7962151.002022-03-248963Actual
17723181.002022-12-228964Actual
15121326.842022-09-218918Actual
13763126.002022-08-218965Actual
33234199.702024-02-2189111Actual
3559290.122024-04-2189411Actual
22609302.002023-05-228913Actual
32674257.002024-02-218964Actual
28968126.292023-10-2289612Actual
2054335.872023-02-2189212Actual
33891259.002024-03-238965Actual
23648148.002023-06-218963Actual
34004311.002024-03-238936Actual
19287133.742023-01-2189111Actual
33056231.002024-02-218967Actual
21992257.002023-04-218936Actual
8759144.002022-03-248967Actual
25300163.212023-07-228968Actual
25003253.002023-07-228936Actual
35240220.002024-04-218966Actual
1529655.022022-09-2189311Actual
31395463.002024-01-218913Actual
2294244.002021-10-228913Actual
4346179.872021-11-218918Actual
18516138.002022-12-2289612Actual
32192122.042024-01-2189411Actual
14179141.992022-08-218968Actual
28435253.002023-10-228966Actual
28848103.952023-10-2289611Actual
19636178.002023-02-218963Actual
20224143.512023-02-218928Actual
4921142.002021-12-228965Actual
28376199.002023-10-228946Actual
3674293.312024-05-2289411Actual
3340889.062024-02-2189112Actual
36447358.002024-05-228917Actual
38840405.632024-07-228918Actual
4020137.002021-11-218946Actual
27900199.502023-09-2189213Actual
29086129.322023-10-2289613Actual
37186103.002024-06-218973Actual
30304273.002023-12-228963Actual
2154131.392021-09-218928Actual
30656151.002023-12-228946Actual
33555124.062024-02-2189213Actual
16750208.002022-11-218915Actual
7714188.962022-02-218918Actual
1356176.002021-09-218914Actual
2452766.722023-06-2189112Actual
14057209.002022-08-218967Actual
3343620.972024-02-2189212Actual
31932274.002024-01-218967Actual
26665122.042023-08-2189612Actual
9024215.002022-04-218913Actual
8697151.002022-03-248917Actual
36250343.002024-05-228916Actual
14971162.002022-09-218966Actual
25180193.002023-07-228967Actual
855994.002022-03-248956Actual
32018222.302024-01-218928Actual
2270173.002023-05-228973Actual
8465179.002022-03-248936Actual
24149154.002023-06-218967Actual
1079394.002022-05-228956Actual
19961226.002023-02-218936Actual
24890163.002023-07-228965Actual
1191759.002022-06-218956Actual
17689220.002022-12-228914Actual
30602135.002023-12-228926Actual
36331193.002024-05-228946Actual
29143468.002023-11-218913Actual
4780150.002021-12-228964Actual
31067106.082023-12-2289411Actual
38690261.002024-07-228966Actual
15866236.002022-10-228936Actual
21937148.002023-04-218916Actual
15718163.002022-10-228915Actual
2787366.172023-09-2189113Actual
903116.002021-08-218967Actual
34088200.002024-03-238966Actual
2196463.002023-04-218926Actual
31430235.002024-01-218963Actual
31306129.322023-12-2289213Actual
17161104.112022-11-218928Actual
1636142.002021-09-218916Actual
10386113.002022-05-228964Actual
25145269.002023-07-228917Actual
1798172.002022-12-228956Actual
37864128.422024-06-2189311Actual
22822189.002023-05-228915Actual
2337975.232023-05-2289311Actual
29975128.422023-11-2189611Actual
16537310.002022-11-218913Actual
23466108.212023-05-2289611Actual
3083216.002021-10-228917Actual
3331137.452021-10-228968Actual
1429487.992022-08-2189311Actual
2546743.312023-07-2289511Actual
1736224.162022-11-2189511Actual
392486.002021-11-218926Actual
27990454.002023-10-228913Actual
2204489.002023-04-218956Actual
1633023.102022-10-2289511Actual
29449243.002023-11-218916Actual
2001392.002023-02-218956Actual
37631265.002024-06-218967Actual
22018150.002023-04-218946Actual
18105126.002022-12-228967Actual
25238310.182023-07-228918Actual
4532183.002021-12-228913Actual
39103164.592024-07-2289611Actual
2215141.992021-09-218968Actual
34238399.572024-03-238918Actual
467070.002021-12-228973Actual
37037132.832024-05-2289613Actual
38868146.542024-07-228928Actual
25859241.002023-08-218964Actual
168466.002021-09-218926Actual
2042450.762023-02-2189511Actual
11506140.002022-06-218964Actual
2497541.002023-07-228926Actual
14831189.002022-09-218916Actual
23204234.422023-05-228918Actual
9873118.002022-04-218967Actual
38605349.002024-07-228936Actual
29801226.842023-11-218968Actual
18959110.002023-01-218946Actual
25919300.002023-08-218915Actual
782391.992022-02-218968Actual
34829248.002024-04-218963Actual
3006123.102023-11-2189212Actual
26248203.002023-08-218967Actual
24207264.722023-06-218918Actual
12117111.002022-06-218967Actual
27608144.382023-09-2189311Actual
13374126.842022-07-228928Actual
17955112.002022-12-228946Actual
2480251.002021-10-228914Actual
1432160.332022-08-2189411Actual
30269485.002023-12-228913Actual
28613188.962023-10-228928Actual
28082105.002023-10-228973Actual
11070245.032022-05-228918Actual
16692158.002022-11-218964Actual
3172888.002024-01-218926Actual
3004175.002021-10-228966Actual
30361109.002023-12-228973Actual
32519381.002024-02-218913Actual
2766249.702023-09-2189511Actual
27635112.462023-09-2189411Actual
39341185.472024-07-2289613Actual
1360677.002022-08-218973Actual
27085176.002023-09-218965Actual
1526922.042022-09-2189211Actual
30424267.002023-12-228964Actual
17512139.062022-11-2189612Actual
7028139.002022-02-218964Actual
4207126.002021-11-218917Actual
28144196.002023-10-228964Actual
26572111.402023-08-2189611Actual
3812995.992024-06-2189113Actual
24855158.002023-07-228915Actual
35042176.002024-04-218965Actual
30927275.332023-12-228968Actual
39281104.762024-07-2289113Actual
14738218.002022-09-218915Actual
27495179.872023-09-218968Actual
2034341.192023-02-2189211Actual
16129129.872022-10-228928Actual
30807234.002023-12-228967Actual
30482240.002023-12-228915Actual
29589213.002023-11-218966Actual
32052208.662024-01-218968Actual
25088189.002023-07-228966Actual
22764153.002023-05-228964Actual
1624917.782022-10-2289211Actual
8368207.002022-03-248916Actual
35856145.112024-04-2189213Actual
21879137.002023-04-218965Actual
3876165.002021-11-218916Actual
13247154.002022-07-228967Actual
24268207.152023-06-218968Actual
7635165.002022-02-218967Actual
8838195.022022-03-248918Actual
19074228.002023-01-218917Actual
27461281.392023-09-218928Actual
33470138.002024-02-2189612Actual
9583176.002022-04-218936Actual
12384208.002022-07-228913Actual
3410220.002021-11-218913Actual
579670.002022-01-218973Actual
31808126.002024-01-218956Actual
20315147.572023-02-2189111Actual
32965292.002024-02-218966Actual
38577135.002024-07-228926Actual
1833764.592022-12-2289311Actual
631562.002022-01-218956Actual
1495211.002021-09-218915Actual
27375218.002023-09-218967Actual
23232132.902023-05-228928Actual
26014220.002023-08-218916Actual
14239110.342022-08-2189111Actual
36978141.612024-05-2289113Actual
22346141.192023-04-2189111Actual
34794421.002024-04-218913Actual
26213263.002023-08-218917Actual
18013160.002022-12-228966Actual
2096362.002023-03-248926Actual
16924149.002022-11-218946Actual
6842181.002022-02-218963Actual
2370535.002023-06-218973Actual
14022158.002022-08-218917Actual
31159102.892023-12-2289112Actual
14646281.002022-09-218914Actual
3803719.912024-06-2189212Actual
1230179.002021-09-218963Actual
35889139.852024-04-2189613Actual
33799199.002024-03-238964Actual
2137157.142023-03-2489211Actual
21073200.002023-03-248966Actual
22856140.002023-05-228965Actual
2051664.592023-02-2189112Actual
22914179.002023-05-228916Actual
18608170.002023-01-218963Actual
2394636.002023-06-218926Actual
14680142.002022-09-218964Actual
5000155.002021-12-228916Actual
29235107.002023-11-218973Actual
2778223.102023-09-2189212Actual
19429111.402023-01-2189611Actual
28527208.002023-10-228967Actual
2294144.002023-05-228926Actual
1931525.232023-01-2189211Actual
20878209.002023-03-248965Actual
15241132.682022-09-2189111Actual
1730859.272022-11-2189311Actual
18282118.852022-12-2289111Actual
29026104.762023-10-2289113Actual
26960302.002023-09-218914Actual
29504343.002023-11-218936Actual
762142.002021-08-218966Actual
37717266.242024-06-218928Actual
15357131.612022-09-2189611Actual
2039784.802023-02-2189411Actual
1644937.992022-10-2289212Actual
3671595.442024-05-2289311Actual
30517229.002023-12-228965Actual
3512799.002024-04-218926Actual
23021140.002023-05-228956Actual
29298180.002023-11-218964Actual
38747346.002024-07-228917Actual
32825322.002024-02-218916Actual
1224482.902022-06-218928Actual
5389116.002021-12-228967Actual
102179.002021-08-218963Actual
3326273.102024-02-2189211Actual
3739144.002021-11-218915Actual
39223184.812024-07-2289612Actual
23733293.002023-06-218914Actual
17040192.002022-11-218917Actual
14886223.002022-09-218936Actual
29391205.002023-11-218965Actual
16163207.152022-10-228968Actual

Generated 2024-09-20 15:32:05.480 UTC