[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 544   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39341185.472024-07-2289613Actual
29530193.002023-11-218946Actual
35980267.002024-05-228963Actual
28705206.082023-10-2289111Actual
13668201.002022-08-218964Actual
16537310.002022-11-218913Actual
32965292.002024-02-218966Actual
3901579.482024-07-2289311Actual
9210215.002022-04-218914Actual
35418178.362024-04-218928Actual
4718192.002021-12-228914Actual
28585479.882023-10-228918Actual
14680142.002022-09-218964Actual
11318150.002022-06-218963Actual
19987142.002023-02-218946Actual
38840405.632024-07-228918Actual
27815184.812023-09-2189612Actual
56060.002021-08-218926Actual
14022158.002022-08-218917Actual
38492281.002024-07-228965Actual
36978141.612024-05-2289113Actual
32402124.062024-01-2189113Actual
35155290.002024-04-218936Actual
38902190.482024-07-228968Actual
22764153.002023-05-228964Actual
14912132.002022-09-218946Actual
28968126.292023-10-2289612Actual
11976117.002022-06-218966Actual
16924149.002022-11-218946Actual
16043193.002022-10-228967Actual
3331137.452021-10-228968Actual
36568187.452024-05-228928Actual
2054335.872023-02-2189212Actual
30033101.822023-11-2189112Actual
4921142.002021-12-228965Actual
17874233.002022-12-228916Actual
29263319.002023-11-218914Actual
15063191.002022-09-218967Actual
9952317.752022-04-218918Actual
3739144.002021-11-218915Actual
20751328.002023-03-248914Actual
2352478.422023-05-2289112Actual
33470138.002024-02-2189612Actual
25702312.002023-08-218913Actual
4128185.002021-11-218966Actual
26308472.302023-08-218918Actual
36331193.002024-05-228946Actual
1429487.992022-08-2189311Actual
1745442.252022-11-2189112Actual
3446636.932024-03-2389511Actual
29914119.912023-11-2189311Actual
9270170.002022-04-218964Actual
16101298.062022-10-228918Actual
2558549.702023-07-2289212Actual
13763126.002022-08-218965Actual
18105126.002022-12-228967Actual
2045880.552023-02-2189611Actual
32906218.002024-02-218946Actual
17689220.002022-12-228914Actual
11506140.002022-06-218964Actual
27224240.002023-09-218946Actual
14886223.002022-09-218936Actual
36390233.002024-05-228966Actual
2555860.332023-07-2289112Actual
32639437.002024-02-218914Actual
13634205.002022-08-218914Actual
13247154.002022-07-228967Actual
17955112.002022-12-228946Actual
5577120.782021-12-228968Actual
32310106.082024-01-2189112Actual
14831189.002022-09-218916Actual
30927275.332023-12-228968Actual
35390399.572024-04-218918Actual
22552147.572023-04-2189612Actual
631562.002022-01-218956Actual
2154131.392021-09-218928Actual
29235107.002023-11-218973Actual
30389319.002023-12-228914Actual
3797181.002021-11-218965Actual
11647161.002022-06-218965Actual
6124140.002022-01-218916Actual
2142592.252023-03-2489411Actual
21634262.002023-04-218913Actual
26248203.002023-08-218967Actual
33679218.002024-03-238963Actual
5389116.002021-12-228967Actual
11118125.332022-05-228928Actual
37597296.002024-06-218917Actual
1177494.002022-06-218926Actual
42201.002021-08-218913Actual
24643325.002023-07-228913Actual
9873118.002022-04-218967Actual
5656183.002022-01-218913Actual
25919300.002023-08-218915Actual
22856140.002023-05-228965Actual
7962151.002022-03-248963Actual
15540158.002022-10-228963Actual
3127976.692023-12-2289113Actual
3800972.042024-06-2189112Actual
31756318.002024-01-218936Actual
32880278.002024-02-218936Actual
31306129.322023-12-2289213Actual
11870111.002022-06-218946Actual
16785213.002022-11-218965Actual
16657333.002022-11-218914Actual
20574125.232023-02-2189612Actual
35100213.002024-04-218916Actual
8697151.002022-03-248917Actual
2294144.002023-05-228926Actual
22644164.002023-05-228963Actual
29298180.002023-11-218964Actual
2440892.252023-06-2189411Actual
2754146.002021-10-228916Actual
23613271.002023-06-218913Actual
33114343.512024-02-218918Actual
31898308.002024-01-218917Actual
31040128.422023-12-2289311Actual
3410220.002021-11-218913Actual
31643251.002024-01-218965Actual
16983205.002022-11-218966Actual
1642273.102022-10-2289112Actual
3553889.062024-04-2189211Actual
3331677.362024-02-2189411Actual
13963177.002022-08-218966Actual
30095147.572023-11-2189612Actual
30361109.002023-12-228973Actual
15625233.002022-10-228914Actual
11585177.002022-06-218915Actual
34914393.002024-04-218914Actual
24058129.002023-06-218966Actual
34266238.962024-03-238928Actual
2653823.102023-08-2189511Actual
30715190.002023-12-228966Actual
3906917.782024-07-2289511Actual
1630380.552022-10-2289411Actual
519186.002021-12-228956Actual
29391205.002023-11-218965Actual
1633023.102022-10-2289511Actual
33022345.002024-02-218917Actual
37214414.002024-06-218914Actual
1172251.002021-09-218913Actual
27635112.462023-09-2189411Actual
1866540.002023-01-218973Actual
32674257.002024-02-218964Actual
21992257.002023-04-218936Actual
20936161.002023-03-248916Actual
29449243.002023-11-218916Actual
3101345.442023-12-2289211Actual
6594216.242022-01-218918Actual
30424267.002023-12-228964Actual
8368207.002022-03-248916Actual
14527246.002022-09-218913Actual
1890577.002023-01-218926Actual
3148799.002024-01-218973Actual
5844236.002022-01-218914Actual
22729284.002023-05-228914Actual
2604179.002023-08-218926Actual
26783138.102023-08-2189613Actual
29739416.242023-11-218918Actual
431113.002021-08-218965Actual
18693292.002023-01-218914Actual
14773133.002022-09-218965Actual
8759144.002022-03-248967Actual
2139897.572023-03-2489311Actual
6515157.002022-01-218967Actual
37186103.002024-06-218973Actual
1485872.002022-09-218926Actual
5983181.002022-01-218915Actual
13904137.002022-08-218946Actual
36065423.002024-05-228914Actual
7167132.002022-02-218965Actual
19755151.002023-02-218964Actual
4532183.002021-12-228913Actual
18516138.002022-12-2289612Actual
37631265.002024-06-218967Actual
3213891.192024-01-2189211Actual
15660188.002022-10-228964Actual
504870.002021-12-228926Actual
3803719.912024-06-2189212Actual
855994.002022-03-248956Actual
7902187.002022-03-248913Actual
12998149.002022-07-228946Actual
15505356.002022-10-228913Actual
2106213.212021-09-218918Actual
10386113.002022-05-228964Actual
762142.002021-08-218966Actual
355070.002021-11-218973Actual
2787366.172023-09-2189113Actual
28025289.002023-10-228963Actual
1842581.612022-12-2289611Actual
19074228.002023-01-218917Actual
17604197.002022-12-228963Actual
2251939.062023-04-2189112Actual
21343105.022023-03-2489111Actual
3598208.002021-11-218914Actual
37094515.002024-06-218913Actual
1441270.972022-08-2189112Actual
31608255.002024-01-218915Actual
23648148.002023-06-218963Actual
1224482.902022-06-218928Actual
25029139.002023-07-228946Actual
26631114.592023-08-2189112Actual
2645796.512023-08-2189211Actual
3898878.422024-07-2289211Actual
729484.002022-02-218926Actual
29801226.842023-11-218968Actual
12384208.002022-07-228913Actual
22227245.032023-04-218918Actual
31701273.002024-01-218916Actual
10000175.332022-04-218928Actual
33528120.552024-02-2189113Actual
3573849.702024-04-2189212Actual
20844201.002023-03-248915Actual
28647173.812023-10-228968Actual
5329138.002021-12-228917Actual
23054198.002023-05-228966Actual
18224178.362022-12-228968Actual
37249281.002024-06-218964Actual
2546743.312023-07-2289511Actual
3224263.212021-10-228918Actual
3783733.742024-06-2189211Actual
2042450.762023-02-2189511Actual
6453234.002022-01-218917Actual
3373682.002024-03-238973Actual
4592122.002021-12-228963Actual
35452210.182024-04-218968Actual
2538127.002021-10-228964Actual
29556120.002023-11-218956Actual
18727181.002023-01-218964Actual
20138129.002023-02-218967Actual
12196196.542022-06-218918Actual
31067106.082023-12-2289411Actual
102179.002021-08-218963Actual
3285272.002024-02-218926Actual
843144.002021-08-218917Actual
2758167.782023-09-2189211Actual
14938116.002022-09-218956Actual
16692158.002022-11-218964Actual
1559748.002022-10-228973Actual
130834.002021-09-218973Actual
1091104.112021-08-218968Actual
10523120.002022-05-228965Actual
13045103.002022-07-228956Actual
2617173.002021-10-228915Actual
6642114.722022-01-218928Actual
2394636.002023-06-218926Actual
24149154.002023-06-218967Actual
23324108.212023-05-2289111Actual
24115206.002023-06-218917Actual
26840390.002023-09-218913Actual
18878140.002023-01-218916Actual
12117111.002022-06-218967Actual
15149123.812022-09-218928Actual
12572189.002022-07-228914Actual
13512287.002022-08-218913Actual
609168.002021-08-218936Actual
31990402.602024-01-218918Actual
32825322.002024-02-218916Actual
1495211.002021-09-218915Actual
7635165.002022-02-218967Actual
1831023.102022-12-2289211Actual
11070245.032022-05-228918Actual
12775105.002022-07-228965Actual
36801103.952024-05-2289611Actual
8289113.002022-03-248965Actual
13185145.002022-07-228917Actual
8465179.002022-03-248936Actual
24890163.002023-07-228965Actual
1687055.002022-11-218926Actual
15866236.002022-10-228936Actual
2370535.002023-06-218973Actual
29941114.592023-11-2189411Actual
23919231.002023-06-218916Actual
32344149.702024-01-2189612Actual
13106131.002022-07-228966Actual
14057209.002022-08-218967Actual
2354123.002021-10-228963Actual
28350371.002023-10-228936Actual
34088200.002024-03-238966Actual
25737235.002023-08-218963Actual
4394154.112021-11-218928Actual
26572111.402023-08-2189611Actual
4453128.362021-11-218968Actual
30482240.002023-12-228915Actual
31515356.002024-01-218914Actual
5097148.002021-12-228936Actual
34886103.002024-04-218973Actual
33764309.002024-03-238914Actual
467070.002021-12-228973Actual
3340889.062024-02-2189112Actual
28144196.002023-10-228964Actual
21668199.002023-04-218963Actual
36099235.002024-05-228964Actual
22609302.002023-05-228913Actual
35240220.002024-04-218966Actual
15892128.002022-10-228946Actual
35710118.852024-04-2189112Actual
34678132.832024-03-2389113Actual
1766134.002022-12-228973Actual
36305315.002024-05-228936Actual
37005160.902024-05-2289213Actual
30893176.842023-12-228928Actual
2544056.082023-07-2289411Actual
2072344.002023-03-248973Actual
4859185.002021-12-228915Actual
29086129.322023-10-2289613Actual
3668870.972024-05-2289211Actual
2832275.002023-10-228926Actual
24948146.002023-07-228916Actual
2196463.002023-04-218926Actual
17512139.062022-11-2189612Actual
10061135.932022-04-218968Actual
36920128.422024-05-2289612Actual
16572176.002022-11-218963Actual
31841226.002024-01-218966Actual
2766249.702023-09-2189511Actual
2438160.332023-06-2189311Actual
1541564.592022-09-2189112Actual
33555124.062024-02-2189213Actual
26429225.232023-08-2189111Actual
3627782.002024-05-228926Actual
36192189.002024-05-228965Actual
2947686.002023-11-218926Actual
35181176.002024-04-218946Actual
25500116.722023-07-2289611Actual
26369182.902023-08-218968Actual
8227156.002022-03-248915Actual
17253124.172022-11-2189111Actual
1662986.002022-11-218973Actual
10699186.002022-05-228936Actual
2898137.002021-10-228946Actual
30212131.082023-11-2189613Actual
3742782.002024-06-218926Actual
27495179.872023-09-218968Actual
21073200.002023-03-248966Actual
10852155.002022-05-228966Actual
7343176.002022-02-218936Actual
38960168.852024-07-2289111Actual
3145112.002021-10-228967Actual
2039784.802023-02-2189411Actual
35007322.002024-04-218915Actual
2988745.442023-11-2189211Actual
31430235.002024-01-218963Actual

Generated 2024-09-20 14:35:14.007 UTC