[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 546   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242894.382023-04-2189411Actual
2435444.382023-06-2189211Actual
20844201.002023-03-248915Actual
2778223.102023-09-2189212Actual
1636470.972022-10-2289611Actual
13374126.842022-07-228928Actual
25029139.002023-07-228946Actual
15753186.002022-10-228965Actual
2617173.002021-10-228915Actual
26484108.212023-08-2189311Actual
22644164.002023-05-228963Actual
18959110.002023-01-218946Actual
30482240.002023-12-228915Actual
2832275.002023-10-228926Actual
3674293.312024-05-2289411Actual
35181176.002024-04-218946Actual
6782267.002022-02-218913Actual
29086129.322023-10-2289613Actual
8368207.002022-03-248916Actual
7390116.002022-02-218946Actual
32767271.002024-02-218965Actual
2787366.172023-09-2189113Actual
19636178.002023-02-218963Actual
38279233.002024-07-228963Actual
14938116.002022-09-218956Actual
20046159.002023-02-218966Actual
10602156.002022-05-228916Actual
28705206.082023-10-2289111Actual
14886223.002022-09-218936Actual
18727181.002023-01-218964Actual
2045880.552023-02-2189611Actual
24948146.002023-07-228916Actual
37455250.002024-06-218936Actual
17929259.002022-12-228936Actual
2294244.002021-10-228913Actual
17723181.002022-12-228964Actual
21285143.512023-03-248968Actual
34030209.002024-03-238946Actual
27696140.122023-09-2189611Actual
34737113.532024-03-2389613Actual
25003253.002023-07-228936Actual
34357245.442024-03-2389111Actual
24115206.002023-06-218917Actual
31395463.002024-01-218913Actual
39161110.342024-07-2289112Actual
3101345.442023-12-2289211Actual
36482243.002024-05-228967Actual
16221133.742022-10-2289111Actual
4718192.002021-12-228914Actual
2438160.332023-06-2189311Actual
5468304.122021-12-228918Actual
631562.002022-01-218956Actual
36568187.452024-05-228928Actual
36447358.002024-05-228917Actual
12055161.002022-06-218917Actual
1443939.062022-08-2189212Actual
27815184.812023-09-2189612Actual
1766134.002022-12-228973Actual
19287133.742023-01-2189111Actual
30682125.002023-12-228956Actual
29235107.002023-11-218973Actual
30602135.002023-12-228926Actual
1936967.782023-01-2189411Actual
3224263.212021-10-228918Actual
1091104.112021-08-218968Actual
3472128.002021-11-218963Actual
2546743.312023-07-2289511Actual
39281104.762024-07-2289113Actual
7343176.002022-02-218936Actual
12305108.662022-06-218968Actual
18573371.002023-01-218913Actual
21165150.002023-03-248967Actual
31101133.742023-12-2289611Actual
32639437.002024-02-218914Actual
28647173.812023-10-228968Actual
31990402.602024-01-218918Actual
35510149.702024-04-2189111Actual
6842181.002022-02-218963Actual
25180193.002023-07-228967Actual
28202248.002023-10-228915Actual
11118125.332022-05-228928Actual
33234199.702024-02-2189111Actual
27553198.642023-09-2189111Actual
504870.002021-12-228926Actual
2497541.002023-07-228926Actual
14117293.512022-08-218918Actual
35452210.182024-04-218968Actual
9024215.002022-04-218913Actual
1733203.002021-09-218936Actual
19429111.402023-01-2189611Actual
28025289.002023-10-228963Actual
2148689.062023-03-2489611Actual
7028139.002022-02-218964Actual
617268.002022-01-218926Actual
26994200.002023-09-218964Actual
2538622.042023-07-2289211Actual
355070.002021-11-218973Actual
1662986.002022-11-218973Actual
11647161.002022-06-218965Actual
24326101.822023-06-2189111Actual
38960168.852024-07-2289111Actual
27608144.382023-09-2189311Actual
30269485.002023-12-228913Actual
8618150.002022-03-248966Actual
5718142.002022-01-218963Actual
1644937.992022-10-2289212Actual
1836464.592022-12-2289411Actual
25859241.002023-08-218964Actual
32344149.702024-01-2189612Actual
519186.002021-12-228956Actual
1730859.272022-11-2189311Actual
31067106.082023-12-2289411Actual
33350118.852024-02-2189611Actual
9873118.002022-04-218967Actual
855994.002022-03-248956Actual
23768226.002023-06-218964Actual
26932111.002023-09-218973Actual
24268207.152023-06-218968Actual
2754146.002021-10-228916Actual
23919231.002023-06-218916Actual
38364385.002024-07-228914Actual
1461838.002022-09-218973Actual
1526922.042022-09-2189211Actual
15892128.002022-10-228946Actual
36660223.102024-05-2289111Actual
30807234.002023-12-228967Actual
27250109.002023-09-218956Actual
32965292.002024-02-218966Actual
1224482.902022-06-218928Actual
35297300.002024-04-218917Actual
2001392.002023-02-218956Actual
37005160.902024-05-2289213Actual
17396139.062022-11-2189611Actual
38690261.002024-07-228966Actual
36331193.002024-05-228946Actual
1890577.002023-01-218926Actual
9407164.002022-04-218965Actual
2881425.232023-10-2289511Actual
37717266.242024-06-218928Actual
3438546.502024-03-2389211Actual
1642273.102022-10-2289112Actual
35100213.002024-04-218916Actual
37129343.002024-06-218963Actual
1416136.002021-09-218964Actual
1583839.002022-10-228926Actual
33114343.512024-02-218918Actual
19721237.002023-02-218914Actual
14527246.002022-09-218913Actual
32554231.002024-02-218963Actual
4267144.002021-11-218967Actual
1831023.102022-12-2289211Actual
27754114.592023-09-2189112Actual
14145114.722022-08-218928Actual
1993371.002023-02-218926Actual
32402124.062024-01-2189113Actual
23232132.902023-05-228928Actual
28968126.292023-10-2289612Actual
27495179.872023-09-218968Actual
33142169.272024-02-218928Actual
37540263.002024-06-218966Actual
21668199.002023-04-218963Actual
27340265.002023-09-218917Actual
130834.002021-09-218973Actual
3553889.062024-04-2189211Actual
26429225.232023-08-2189111Actual
22288141.992023-04-218968Actual
32906218.002024-02-218946Actual
31608255.002024-01-218915Actual
28492395.002023-10-228917Actual
3800972.042024-06-2189112Actual
25266154.112023-07-228928Actual
34886103.002024-04-218973Actual
3918949.702024-07-2289212Actual
17040192.002022-11-218917Actual
11444226.002022-06-218914Actual
2335270.972023-05-2289211Actual
2651199.702023-08-2189411Actual
290142.002021-08-218964Actual
15540158.002022-10-228963Actual
26248203.002023-08-218967Actual
15505356.002022-10-228913Actual
34705148.622024-03-2389213Actual
33764309.002024-03-238914Actual
24643325.002023-07-228913Actual
22134180.002023-04-218917Actual
36978141.612024-05-2289113Actual
4207126.002021-11-218917Actual
25238310.182023-07-228918Actual
36305315.002024-05-228936Actual
5329138.002021-12-228917Actual
29975128.422023-11-2189611Actual
34794421.002024-04-218913Actual
1798172.002022-12-228956Actual
39308204.762024-07-2289213Actual
6968176.002022-02-218914Actual
21073200.002023-03-248966Actual
1633023.102022-10-2289511Actual
12634153.002022-07-228964Actual
2561777.362023-07-2289612Actual
17781144.002022-12-228915Actual
25919300.002023-08-218915Actual
29767172.302023-11-218928Actual
26095204.002023-08-218946Actual
2579675.002023-08-218973Actual
36920128.422024-05-2289612Actual
1139635.002022-06-218973Actual
18282118.852022-12-2289111Actual
27635112.462023-09-2189411Actual
31898308.002024-01-218917Actual
23613271.002023-06-218913Actual
14912132.002022-09-218946Actual
3272101.082021-10-228928Actual
14971162.002022-09-218966Actual
1630380.552022-10-2289411Actual
3812995.992024-06-2189113Actual
22077181.002023-04-218966Actual
1027862.002022-05-228973Actual
38747346.002024-07-228917Actual
34500188.002024-03-2389611Actual
2473535.002023-07-228973Actual
4453128.362021-11-218968Actual
1557111.002021-09-218965Actual
3213891.192024-01-2189211Actual
5656183.002022-01-218913Actual
23861186.002023-06-218965Actual
17075138.002022-11-218967Actual
2294144.002023-05-228926Actual
2440892.252023-06-2189411Actual
843144.002021-08-218917Actual
6221179.002022-01-218936Actual
13728236.002022-08-218915Actual
4592122.002021-12-228963Actual
11823176.002022-06-218936Actual
25145269.002023-07-228917Actual
5577120.782021-12-228968Actual
182757.002021-09-218956Actual
984229.872021-08-218918Actual
24235143.512023-06-218928Actual
9630101.002022-04-218946Actual
2394636.002023-06-218926Actual
5904112.002022-01-218964Actual
2355699.702023-05-2289612Actual
21223338.972023-03-248918Actual
30517229.002023-12-228965Actual
18191114.722022-12-228928Actual
29530193.002023-11-218946Actual
9583176.002022-04-218936Actual
11976117.002022-06-218966Actual
37951131.612024-06-2189611Actual
31159102.892023-12-2289112Actual
39103164.592024-07-2289611Actual
10523120.002022-05-228965Actual
27900199.502023-09-2189213Actual
20936161.002023-03-248916Actual
15241132.682022-09-2189111Actual
29739416.242023-11-218918Actual
6124140.002022-01-218916Actual
25702312.002023-08-218913Actual
22914179.002023-05-228916Actual
22822189.002023-05-228915Actual
2544056.082023-07-2289411Actual
14561200.002022-09-218963Actual
32462117.042024-01-2189613Actual
23021140.002023-05-228956Actual
3331677.362024-02-2189411Actual
31932274.002024-01-218967Actual
2196463.002023-04-218926Actual
1172251.002021-09-218913Actual
13668201.002022-08-218964Actual
37400251.002024-06-218916Actual
1065062.002022-05-228926Actual
36801103.952024-05-2289611Actual
3603778.002024-05-228973Actual
18933218.002023-01-218936Actual
26336193.512023-08-218928Actual
2145218.842023-03-2489511Actual
21251172.302023-03-248928Actual
24058129.002023-06-218966Actual
38782216.002024-07-228967Actual
28295298.002023-10-228916Actual
32165100.762024-01-2189311Actual
5000155.002021-12-228916Actual
1967156.002021-09-218917Actual
2172536.002023-04-218973Actual
2873353.952023-10-2289211Actual
2051664.592023-02-2189112Actual
25824348.002023-08-218914Actual
8088213.002022-03-248914Actual
3004175.002021-10-228966Actual
168466.002021-09-218926Actual
34180180.002024-03-238967Actual
38840405.632024-07-228918Actual
2645796.512023-08-2189211Actual
2370535.002023-06-218973Actual
1435489.062022-08-2189611Actual
10465153.002022-05-228915Actual
11179129.872022-05-228968Actual
1948735.872023-01-2189112Actual
21937148.002023-04-218916Actual
4859185.002021-12-228915Actual
1636142.002021-09-218916Actual
28082105.002023-10-228973Actual
804053.002022-03-248973Actual
29449243.002023-11-218916Actual
33679218.002024-03-238963Actual
3660132.002021-11-218964Actual
34299188.962024-03-238968Actual
1495211.002021-09-218915Actual
24149154.002023-06-218967Actual
29646321.002023-11-218917Actual
656107.002021-08-218946Actual
22227245.032023-04-218918Actual
31841226.002024-01-218966Actual
29026104.762023-10-2289113Actual
25300163.212023-07-228968Actual
3127976.692023-12-2289113Actual
1648077.362022-10-2289612Actual
2876092.252023-10-2289311Actual
30361109.002023-12-228973Actual
36099235.002024-05-228964Actual
1969381.002023-02-218973Actual
3397692.002024-03-238926Actual
31782179.002024-01-218946Actual
30865528.362023-12-228918Actual
3573849.702024-04-2189212Actual
18070231.002022-12-228917Actual
27461281.392023-09-218928Actual
24678187.002023-07-228963Actual
19602281.002023-02-218913Actual
11318150.002022-06-218963Actual
8759144.002022-03-248967Actual
19848153.002023-02-218965Actual
26783138.102023-08-2189613Actual
7902187.002022-03-248913Actual
26572111.402023-08-2189611Actual
13435169.272022-07-228968Actual
27143218.002023-09-218916Actual
16537310.002022-11-218913Actual
10200155.002022-05-228963Actual
3373682.002024-03-238973Actual
6045139.002022-01-218965Actual

Generated 2024-09-20 03:50:33.147 UTC