[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 550   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16043193.002022-10-228967Actual
35771199.702024-04-2189612Actual
37214414.002024-06-218914Actual
2538622.042023-07-2289211Actual
1898586.002023-01-218956Actual
21043118.002023-03-248956Actual
7962151.002022-03-248963Actual
15892128.002022-10-228946Actual
14971162.002022-09-218966Actual
10852155.002022-05-228966Actual
17075138.002022-11-218967Actual
32880278.002024-02-218936Actual
17781144.002022-12-228915Actual
35510149.702024-04-2189111Actual
25029139.002023-07-228946Actual
782391.992022-02-218968Actual
1091104.112021-08-218968Actual
16898208.002022-11-218936Actual
27608144.382023-09-2189311Actual
28237238.002023-10-228965Actual
36157298.002024-05-228915Actual
2042450.762023-02-2189511Actual
2988745.442023-11-2189211Actual
38399195.002024-07-228964Actual
15951159.002022-10-228966Actual
3739144.002021-11-218915Actual
33022345.002024-02-218917Actual
23861186.002023-06-218965Actual
25358147.572023-07-2289111Actual
28527208.002023-10-228967Actual
13185145.002022-07-228917Actual
1191759.002022-06-218956Actual
7635165.002022-02-218967Actual
2561777.362023-07-2289612Actual
32639437.002024-02-218914Actual
27815184.812023-09-2189612Actual
35710118.852024-04-2189112Actual
13823226.002022-08-218916Actual
16843228.002022-11-218916Actual
17396139.062022-11-2189611Actual
17874233.002022-12-228916Actual
19813176.002023-02-218915Actual
8088213.002022-03-248914Actual
36331193.002024-05-228946Actual
8838195.022022-03-248918Actual
36357153.002024-05-228956Actual
15063191.002022-09-218967Actual
32767271.002024-02-218965Actual
14561200.002022-09-218963Actual
1888116.002021-09-218966Actual
1443939.062022-08-2189212Actual
21937148.002023-04-218916Actual
1842581.612022-12-2289611Actual
24797129.002023-07-228964Actual
8886114.722022-03-248928Actual
18573371.002023-01-218913Actual
28082105.002023-10-228973Actual
10602156.002022-05-228916Actual
34088200.002024-03-238966Actual
3340889.062024-02-2189112Actual
431113.002021-08-218965Actual
25954259.002023-08-218965Actual
34056129.002024-03-238956Actual
6968176.002022-02-218914Actual
5656183.002022-01-218913Actual
2438160.332023-06-2189311Actual
3812995.992024-06-2189113Actual
3668870.972024-05-2289211Actual
36250343.002024-05-228916Actual
1526922.042022-09-2189211Actual
21130156.002023-03-248917Actual
37307281.002024-06-218915Actual
29235107.002023-11-218973Actual
26121181.002023-08-218956Actual
13904137.002022-08-218946Actual
35155290.002024-04-218936Actual
894590.482022-03-248968Actual
21073200.002023-03-248966Actual
24855158.002023-07-228915Actual
28787105.022023-10-2289411Actual
30180160.902023-11-2189213Actual
33056231.002024-02-218967Actual
1065062.002022-05-228926Actual
17816187.002022-12-228965Actual
21668199.002023-04-218963Actual
25500116.722023-07-2289611Actual
34500188.002024-03-2389611Actual
2154131.392021-09-218928Actual
32165100.762024-01-2189311Actual
13634205.002022-08-218914Actual
16983205.002022-11-218966Actual
1429487.992022-08-2189311Actual
3331137.452021-10-228968Actual
2001392.002023-02-218956Actual
21285143.512023-03-248968Actual
20574125.232023-02-2189612Actual
17133258.662022-11-218918Actual
14057209.002022-08-218967Actual
3561919.912024-04-2189511Actual
36192189.002024-05-228965Actual
23826211.002023-06-218915Actual
19961226.002023-02-218936Actual
38605349.002024-07-228936Actual
32611139.002024-02-218973Actual
29530193.002023-11-218946Actual
6642114.722022-01-218928Actual
21251172.302023-03-248928Actual
18224178.362022-12-228968Actual
3118736.932023-12-2289212Actual
2778223.102023-09-2189212Actual
32429195.992024-01-2189213Actual
953470.002022-04-218926Actual
24000156.002023-06-218946Actual
32110188.002024-01-2189111Actual
32906218.002024-02-218946Actual
1432160.332022-08-2189411Actual
34180180.002024-03-238967Actual
31701273.002024-01-218916Actual
2054335.872023-02-2189212Actual
1687055.002022-11-218926Actual
4592122.002021-12-228963Actual
13512287.002022-08-218913Actual
3906917.782024-07-2289511Actual
1230179.002021-09-218963Actual
1435489.062022-08-2189611Actual
2443520.972023-06-2189511Actual
33555124.062024-02-2189213Actual
2237458.212023-04-2189211Actual
4718192.002021-12-228914Actual
1356176.002021-09-218914Actual
25180193.002023-07-228967Actual
14145114.722022-08-218928Actual
27375218.002023-09-218967Actual
2651199.702023-08-2189411Actual
28705206.082023-10-2289111Actual
2898137.002021-10-228946Actual
3876165.002021-11-218916Actual
3397692.002024-03-238926Actual
3343620.972024-02-2189212Actual
843144.002021-08-218917Actual
26308472.302023-08-218918Actual
29298180.002023-11-218964Actual
2354123.002021-10-228963Actual
28144196.002023-10-228964Actual
38187234.592024-06-2189613Actual
22077181.002023-04-218966Actual
38550224.002024-07-228916Actual
23974244.002023-06-218936Actual
70371.002021-08-218956Actual
1936967.782023-01-2189411Actual
9407164.002022-04-218965Actual
18282118.852022-12-2289111Actual
36602179.872024-05-228968Actual
28647173.812023-10-228968Actual
20315147.572023-02-2189111Actual
903116.002021-08-218967Actual
36447358.002024-05-228917Actual
5097148.002021-12-228936Actual
36065423.002024-05-228914Actual
18933218.002023-01-218936Actual
22644164.002023-05-228963Actual
20936161.002023-03-248916Actual
5577120.782021-12-228968Actual
34620169.912024-03-2389612Actual
32402124.062024-01-2189113Actual
35452210.182024-04-218968Actual
20196272.302023-02-218918Actual
22227245.032023-04-218918Actual
34030209.002024-03-238946Actual
27250109.002023-09-218956Actual
2394636.002023-06-218926Actual
38657170.002024-07-228956Actual
2142592.252023-03-2489411Actual
16785213.002022-11-218965Actual
25300163.212023-07-228968Actual
14117293.512022-08-218918Actual
1951443.312023-01-2189212Actual
3285272.002024-02-218926Actual
1360677.002022-08-218973Actual
10465153.002022-05-228915Actual
6703129.872022-01-218968Actual
23204234.422023-05-228918Actual
15918113.002022-10-228956Actual
1583839.002022-10-228926Actual
28435253.002023-10-228966Actual
280238.002021-10-228926Actual
2045880.552023-02-2189611Actual
29086129.322023-10-2289613Actual
8227156.002022-03-248915Actual
20103218.002023-02-218917Actual
1954585.872023-01-2189612Actual
1172251.002021-09-218913Actual
14938116.002022-09-218956Actual
31101133.742023-12-2289611Actual
9734111.002022-04-218966Actual
27635112.462023-09-2189411Actual
39281104.762024-07-2289113Actual
22822189.002023-05-228915Actual
14773133.002022-09-218965Actual
2034341.192023-02-2189211Actual
35181176.002024-04-218946Actual
25003253.002023-07-228936Actual
29681231.002023-11-218967Actual
26750203.012023-08-2189213Actual
851298.002022-03-248946Actual
19602281.002023-02-218913Actual
2546743.312023-07-2289511Actual
8368207.002022-03-248916Actual
17569346.002022-12-228913Actual
31608255.002024-01-218915Actual
12775105.002022-07-228965Actual
11823176.002022-06-218936Actual
21787128.002023-04-218964Actual
3901579.482024-07-2289311Actual
29914119.912023-11-2189311Actual
3918949.702024-07-2289212Actual
2196463.002023-04-218926Actual
19074228.002023-01-218917Actual
21017161.002023-03-248946Actual
34678132.832024-03-2389113Actual
10931160.002022-05-228917Actual
18516138.002022-12-2289612Actual
3797181.002021-11-218965Actual
2242894.382023-04-2189411Actual
2455418.842023-06-2189212Actual
1931525.232023-01-2189211Actual
13547212.002022-08-218963Actual
2204489.002023-04-218956Actual
2473535.002023-07-228973Actual
25824348.002023-08-218914Actual
6374101.002022-01-218966Actual
2452766.722023-06-2189112Actual
3410220.002021-11-218913Actual
2579675.002023-08-218973Actual
12713185.002022-07-228915Actual
27933206.522023-09-2189613Actual
4780150.002021-12-228964Actual
10200155.002022-05-228963Actual
22764153.002023-05-228964Actual
22969199.002023-05-228936Actual
22255119.272023-04-218928Actual
2343325.232023-05-2289511Actual
3213891.192024-01-2189211Actual
2893422.042023-10-2289212Actual
7714188.962022-02-218918Actual
514480.002021-12-228946Actual
37631265.002024-06-218967Actual
2754146.002021-10-228916Actual
3272101.082021-10-228928Actual
38156117.042024-06-2189213Actual
26069382.002023-08-218936Actual
14831189.002022-09-218916Actual
3553889.062024-04-2189211Actual
33949293.002024-03-238916Actual
34949243.002024-04-218964Actual
28848103.952023-10-2289611Actual
19906196.002023-02-218916Actual
294576.002021-10-228956Actual
33470138.002024-02-2189612Actual
355070.002021-11-218973Actual
579670.002022-01-218973Actual
16924149.002022-11-218946Actual
32310106.082024-01-2189112Actual
11318150.002022-06-218963Actual
6842181.002022-02-218963Actual
2604179.002023-08-218926Actual
2675175.002021-10-228965Actual
35100213.002024-04-218916Actual
29356284.002023-11-218915Actual
17955112.002022-12-228946Actual
29859206.082023-11-2189111Actual
14886223.002022-09-218936Actual
16008213.002022-10-228917Actual
3674293.312024-05-2289411Actual
35652119.912024-04-2189611Actual
24326101.822023-06-2189111Actual
11506140.002022-06-218964Actual
6268153.002022-01-218946Actual
1662986.002022-11-218973Actual
30682125.002023-12-228956Actual
26994200.002023-09-218964Actual
30715190.002023-12-228966Actual
2355699.702023-05-2289612Actual
3455890.122024-03-2389112Actual
2440892.252023-06-2189411Actual
35946328.002024-05-228913Actual
3783733.742024-06-2189211Actual
841671.002022-03-248926Actual
10061135.932022-04-218968Actual
5468304.122021-12-228918Actual
56060.002021-08-218926Actual
20878209.002023-03-248965Actual
26960302.002023-09-218914Actual
18785140.002023-01-218915Actual
12384208.002022-07-228913Actual
9084144.002022-04-218963Actual
37342226.002024-06-218965Actual
5983181.002022-01-218915Actual
16572176.002022-11-218963Actual
2672362.662023-08-2189113Actual
15183138.962022-09-218968Actual
7343176.002022-02-218936Actual
27696140.122023-09-2189611Actual
2617173.002021-10-228915Actual
30575284.002023-12-228916Actual
2172536.002023-04-218973Actual
1967156.002021-09-218917Actual
33176213.212024-02-218968Actual
30893176.842023-12-228928Actual
13326237.452022-07-228918Actual
32192122.042024-01-2189411Actual
916242.002022-04-218973Actual
31430235.002024-01-218963Actual
30985153.952023-12-2289111Actual
13106131.002022-07-228966Actual
30807234.002023-12-228967Actual
8289113.002022-03-248965Actual
32825322.002024-02-218916Actual
15660188.002022-10-228964Actual
25088189.002023-07-228966Actual
30304273.002023-12-228963Actual
15149123.812022-09-218928Actual
11976117.002022-06-218966Actual
35856145.112024-04-2189213Actual
12634153.002022-07-228964Actual
29589213.002023-11-218966Actual
34794421.002024-04-218913Actual
1495211.002021-09-218915Actual
18608170.002023-01-218963Actual
29646321.002023-11-218917Actual
17723181.002022-12-228964Actual
24268207.152023-06-218968Actual
30212131.082023-11-2189613Actual
3224263.212021-10-228918Actual
3603778.002024-05-228973Actual
19848153.002023-02-218965Actual
31515356.002024-01-218914Actual

Generated 2024-09-20 10:33:24.061 UTC