[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 545   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37455250.002024-06-218936Actual
182757.002021-09-218956Actual
17955112.002022-12-228946Actual
17604197.002022-12-228963Actual
28968126.292023-10-2289612Actual
13634205.002022-08-218914Actual
9630101.002022-04-218946Actual
15121326.842022-09-218918Actual
14912132.002022-09-218946Actual
6515157.002022-01-218967Actual
28025289.002023-10-228963Actual
1936967.782023-01-2189411Actual
9024215.002022-04-218913Actual
18516138.002022-12-2289612Actual
3127976.692023-12-2289113Actual
11585177.002022-06-218915Actual
9873118.002022-04-218967Actual
31395463.002024-01-218913Actual
15241132.682022-09-2189111Actual
1495211.002021-09-218915Actual
30772307.002023-12-228917Actual
8618150.002022-03-248966Actual
5656183.002022-01-218913Actual
31608255.002024-01-218915Actual
2435444.382023-06-2189211Actual
28492395.002023-10-228917Actual
19848153.002023-02-218965Actual
37400251.002024-06-218916Actual
13728236.002022-08-218915Actual
2541352.892023-07-2289311Actual
30985153.952023-12-2289111Actual
34737113.532024-03-2389613Actual
1032111.692021-08-218928Actual
18282118.852022-12-2289111Actual
1898586.002023-01-218956Actual
38631168.002024-07-228946Actual
851298.002022-03-248946Actual
3674293.312024-05-2289411Actual
729484.002022-02-218926Actual
20786187.002023-03-248964Actual
2645796.512023-08-2189211Actual
16537310.002022-11-218913Actual
3326273.102024-02-2189211Actual
27815184.812023-09-2189612Actual
25500116.722023-07-2289611Actual
30807234.002023-12-228967Actual
14179141.992022-08-218968Actual
25300163.212023-07-228968Actual
25824348.002023-08-218914Actual
3512799.002024-04-218926Actual
29086129.322023-10-2289613Actual
1583839.002022-10-228926Actual
12196196.542022-06-218918Actual
38244424.002024-07-228913Actual
2455418.842023-06-2189212Actual
36157298.002024-05-228915Actual
10386113.002022-05-228964Actual
37689376.852024-06-218918Actual
11444226.002022-06-218914Actual
2343325.232023-05-2289511Actual
15448139.062022-09-2189612Actual
2604179.002023-08-218926Actual
33056231.002024-02-218967Actual
2148689.062023-03-2489611Actual
31782179.002024-01-218946Actual
1648077.362022-10-2289612Actual
355070.002021-11-218973Actual
3598208.002021-11-218914Actual
34412108.212024-03-2389311Actual
3101345.442023-12-2289211Actual
1866540.002023-01-218973Actual
21937148.002023-04-218916Actual
33176213.212024-02-218968Actual
17253124.172022-11-2189111Actual
20046159.002023-02-218966Actual
22764153.002023-05-228964Actual
32932109.002024-02-218956Actual
3083216.002021-10-228917Actual
11976117.002022-06-218966Actual
3627782.002024-05-228926Actual
20196272.302023-02-218918Actual
1695090.002022-11-218956Actual
21577123.102023-03-2489612Actual
5468304.122021-12-228918Actual
3438546.502024-03-2389211Actual
3783733.742024-06-2189211Actual
24948146.002023-07-228916Actual
2544056.082023-07-2289411Actual
6842181.002022-02-218963Actual
843144.002021-08-218917Actual
1441270.972022-08-2189112Actual
894590.482022-03-248968Actual
26308472.302023-08-218918Actual
2893422.042023-10-2289212Actual
34439102.892024-03-2389411Actual
13763126.002022-08-218965Actual
3373682.002024-03-238973Actual
1967156.002021-09-218917Actual
33679218.002024-03-238963Actual
35652119.912024-04-2189611Actual
14022158.002022-08-218917Actual
19906196.002023-02-218916Actual
36978141.612024-05-2289113Actual
4128185.002021-11-218966Actual
2355699.702023-05-2289612Actual
17133258.662022-11-218918Actual
1790166.002022-12-228926Actual
31221158.212023-12-2289612Actual
13878162.002022-08-218936Actual
4592122.002021-12-228963Actual
1888116.002021-09-218966Actual
656107.002021-08-218946Actual
36660223.102024-05-2289111Actual
35710118.852024-04-2189112Actual
28527208.002023-10-228967Actual
39341185.472024-07-2289613Actual
37481234.002024-06-218946Actual
12775105.002022-07-228965Actual
21043118.002023-03-248956Actual
22644164.002023-05-228963Actual
10931160.002022-05-228917Actual
11823176.002022-06-218936Actual
2881425.232023-10-2289511Actual
19229128.362023-01-218968Actual
12055161.002022-06-218917Actual
17929259.002022-12-228936Actual
10326176.002022-05-228914Actual
27900199.502023-09-2189213Actual
1177494.002022-06-218926Actual
28144196.002023-10-228964Actual
2045880.552023-02-2189611Actual
30361109.002023-12-228973Actual
6968176.002022-02-218914Actual
8088213.002022-03-248914Actual
27608144.382023-09-2189311Actual
3671595.442024-05-2289311Actual
168466.002021-09-218926Actual
2352478.422023-05-2289112Actual
31101133.742023-12-2289611Actual
4207126.002021-11-218917Actual
34030209.002024-03-238946Actual
37507157.002024-06-218956Actual
3272101.082021-10-228928Actual
28585479.882023-10-228918Actual
2558549.702023-07-2289212Actual
984229.872021-08-218918Actual
12951160.002022-07-228936Actual
18013160.002022-12-228966Actual
30304273.002023-12-228963Actual
33799199.002024-03-238964Actual
38071199.702024-06-2189612Actual
29053195.992023-10-2289213Actual
22169189.002023-04-218967Actual
1485872.002022-09-218926Actual
243260.002021-10-228973Actual
2215141.992021-09-218968Actual
22288141.992023-04-218968Actual
22134180.002023-04-218917Actual
512177.002021-08-218916Actual
2787366.172023-09-2189113Actual
1636470.972022-10-2289611Actual
36602179.872024-05-228968Actual
35771199.702024-04-2189612Actual
11726162.002022-06-218916Actual
1627661.402022-10-2289311Actual
1848398.632022-12-2289112Actual
33644381.002024-03-238913Actual
20631325.002023-03-248913Actual
743749.002022-02-218956Actual
967755.002022-04-218956Actual
1745442.252022-11-2189112Actual
18608170.002023-01-218963Actual
30180160.902023-11-2189213Actual
30095147.572023-11-2189612Actual
17569346.002022-12-228913Actual
22227245.032023-04-218918Actual
7343176.002022-02-218936Actual
10061135.932022-04-218968Actual
26014220.002023-08-218916Actual
14646281.002022-09-218914Actual
34794421.002024-04-218913Actual
24000156.002023-06-218946Actual
1948735.872023-01-2189112Actual
32252106.082024-01-2189611Actual
4532183.002021-12-228913Actual
10000175.332022-04-218928Actual
23021140.002023-05-228956Actual
3918949.702024-07-2289212Actual
20138129.002023-02-218967Actual
34678132.832024-03-2389113Actual
21753248.002023-04-218914Actual
26994200.002023-09-218964Actual
5000155.002021-12-228916Actual
28082105.002023-10-228973Actual
12713185.002022-07-228915Actual
33528120.552024-02-2189113Actual
5250149.002021-12-228966Actual
230176.002021-08-218914Actual
25266154.112023-07-228928Actual
38577135.002024-07-228926Actual
21130156.002023-03-248917Actual
38868146.542024-07-228928Actual
14117293.512022-08-218918Actual
7962151.002022-03-248963Actual
782391.992022-02-218968Actual
1890577.002023-01-218926Actual
15753186.002022-10-228965Actual
37809143.312024-06-2189111Actual
26484108.212023-08-2189311Actual
19195157.142023-01-218928Actual
294576.002021-10-228956Actual
31515356.002024-01-218914Actual
37751255.632024-06-218968Actual
38902190.482024-07-228968Actual
31841226.002024-01-218966Actual
31430235.002024-01-218963Actual
18248.002021-08-218973Actual
2204489.002023-04-218956Actual
30893176.842023-12-228928Actual
3340889.062024-02-2189112Actual
34357245.442024-03-2389111Actual
27990454.002023-10-228913Actual
692056.002022-02-218973Actual
1432160.332022-08-2189411Actual
38605349.002024-07-228936Actual
290142.002021-08-218964Actual
29178237.002023-11-218963Actual
617268.002022-01-218926Actual
22461149.702023-04-2189611Actual
1252481.002022-07-228973Actual
16163207.152022-10-228968Actual
28613188.962023-10-228928Actual
3331677.362024-02-2189411Actual
26121181.002023-08-218956Actual
3739144.002021-11-218915Actual
39281104.762024-07-2289113Actual
2876092.252023-10-2289311Actual
22346141.192023-04-2189111Actual
916242.002022-04-218973Actual
13547212.002022-08-218963Actual
804053.002022-03-248973Actual
10852155.002022-05-228966Actual
13435169.272022-07-228968Actual
25003253.002023-07-228936Actual
8227156.002022-03-248915Actual
12572189.002022-07-228914Actual
2096362.002023-03-248926Actual
32880278.002024-02-218936Actual
1833764.592022-12-2289311Actual
5904112.002022-01-218964Actual
30575284.002023-12-228916Actual
11506140.002022-06-218964Actual
14680142.002022-09-218964Actual
2145218.842023-03-2489511Actual
23919231.002023-06-218916Actual
2106213.212021-09-218918Actual
28110434.002023-10-228914Actual
1842581.612022-12-2289611Actual
1798172.002022-12-228956Actual
14971162.002022-09-218966Actual
29263319.002023-11-218914Actual
371144.002021-08-218915Actual
26369182.902023-08-218968Actual
1931525.232023-01-2189211Actual
37186103.002024-06-218973Actual
3472128.002021-11-218963Actual
1633023.102022-10-2289511Actual
1385057.002022-08-218926Actual
22077181.002023-04-218966Actual
26429225.232023-08-2189111Actual
28376199.002023-10-228946Actual
24797129.002023-07-228964Actual
16924149.002022-11-218946Actual
30715190.002023-12-228966Actual
19755151.002023-02-218964Actual
14886223.002022-09-218936Actual
32732278.002024-02-218915Actual
29941114.592023-11-2189411Actual
29859206.082023-11-2189111Actual
3118736.932023-12-2289212Actual
30033101.822023-11-2189112Actual
1766134.002022-12-228973Actual
2196463.002023-04-218926Actual
14773133.002022-09-218965Actual
38550224.002024-07-228916Actual
38399195.002024-07-228964Actual
27754114.592023-09-2189112Actual
1541564.592022-09-2189112Actual
16008213.002022-10-228917Actual
27933206.522023-09-2189613Actual
32310106.082024-01-2189112Actual
29556120.002023-11-218956Actual
5577120.782021-12-228968Actual
19017194.002023-01-218966Actual
18933218.002023-01-218936Actual
16898208.002022-11-218936Actual
2452766.722023-06-2189112Actual
2758167.782023-09-2189211Actual
3561919.912024-04-2189511Actual
10523120.002022-05-228965Actual
6453234.002022-01-218917Actual
5983181.002022-01-218915Actual
18785140.002023-01-218915Actual
26213263.002023-08-218917Actual
36065423.002024-05-228914Actual
9583176.002022-04-218936Actual
18820215.002023-01-218965Actual
31550202.002024-01-218964Actual
35207112.002024-04-218956Actual
23768226.002023-06-218964Actual
2561777.362023-07-2289612Actual
26336193.512023-08-218928Actual
19167387.452023-01-218918Actual
4718192.002021-12-228914Actual
36250343.002024-05-228916Actual
7714188.962022-02-218918Actual
6642114.722022-01-218928Actual
21251172.302023-03-248928Actual
3145112.002021-10-228967Actual
2538127.002021-10-228964Actual
7496110.002022-02-218966Actual
26154249.002023-08-218966Actual
34056129.002024-03-238956Actual
29681231.002023-11-218967Actual
1139635.002022-06-218973Actual
36568187.452024-05-228928Actual
2458693.312023-06-2189612Actual
2154475.232023-03-2489112Actual
1356176.002021-09-218914Actual
2778223.102023-09-2189212Actual
2340691.192023-05-2289411Actual
4267144.002021-11-218967Actual
3660132.002021-11-218964Actual
21634262.002023-04-218913Actual
3797181.002021-11-218965Actual
33949293.002024-03-238916Actual
3573849.702024-04-2189212Actual
29298180.002023-11-218964Actual
28350371.002023-10-228936Actual
11070245.032022-05-228918Actual
762142.002021-08-218966Actual
37717266.242024-06-218928Actual

Generated 2024-09-20 04:41:14.906 UTC