[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 551   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35155290.002024-04-218936Actual
6045139.002022-01-218965Actual
3410220.002021-11-218913Actual
3331137.452021-10-228968Actual
37717266.242024-06-218928Actual
17604197.002022-12-228963Actual
26014220.002023-08-218916Actual
3573849.702024-04-2189212Actual
16785213.002022-11-218965Actual
692056.002022-02-218973Actual
21251172.302023-03-248928Actual
2352478.422023-05-2289112Actual
18933218.002023-01-218936Actual
4921142.002021-12-228965Actual
20878209.002023-03-248965Actual
10061135.932022-04-218968Actual
3438546.502024-03-2389211Actual
37005160.902024-05-2289213Actual
1627661.402022-10-2289311Actual
3118736.932023-12-2289212Actual
2370535.002023-06-218973Actual
13326237.452022-07-228918Actual
37891133.742024-06-2189411Actual
3148799.002024-01-218973Actual
13930101.002022-08-218956Actual
35980267.002024-05-228963Actual
1728144.382022-11-2189211Actual
3145112.002021-10-228967Actual
20046159.002023-02-218966Actual
3446636.932024-03-2389511Actual
2039784.802023-02-2189411Actual
19987142.002023-02-218946Actual
6782267.002022-02-218913Actual
26750203.012023-08-2189213Actual
2505567.002023-07-228956Actual
29143468.002023-11-218913Actual
31040128.422023-12-2289311Actual
3898878.422024-07-2289211Actual
17075138.002022-11-218967Actual
3512799.002024-04-218926Actual
27900199.502023-09-2189213Actual
17816187.002022-12-228965Actual
25824348.002023-08-218914Actual
2893422.042023-10-2289212Actual
26665122.042023-08-2189612Actual
16129129.872022-10-228928Actual
1836464.592022-12-2289411Actual
38187234.592024-06-2189613Actual
24058129.002023-06-218966Actual
18013160.002022-12-228966Actual
30180160.902023-11-2189213Actual
33350118.852024-02-2189611Actual
33142169.272024-02-218928Actual
13247154.002022-07-228967Actual
17929259.002022-12-228936Actual
6968176.002022-02-218914Actual
19721237.002023-02-218914Actual
12572189.002022-07-228914Actual
29530193.002023-11-218946Actual
2832275.002023-10-228926Actual
3918949.702024-07-2289212Actual
13763126.002022-08-218965Actual
17874233.002022-12-228916Actual
1356176.002021-09-218914Actual
6268153.002022-01-218946Actual
36390233.002024-05-228966Actual
1416136.002021-09-218964Actual
26994200.002023-09-218964Actual
4532183.002021-12-228913Actual
4394154.112021-11-218928Actual
25954259.002023-08-218965Actual
22227245.032023-04-218918Actual
28585479.882023-10-228918Actual
28527208.002023-10-228967Actual
24235143.512023-06-218928Actual
290142.002021-08-218964Actual
15625233.002022-10-228914Actual
15448139.062022-09-2189612Actual
3739144.002021-11-218915Actual
15660188.002022-10-228964Actual
4592122.002021-12-228963Actual
14938116.002022-09-218956Actual
30682125.002023-12-228956Actual
13878162.002022-08-218936Actual
5656183.002022-01-218913Actual
35452210.182024-04-218968Actual
15028255.002022-09-218917Actual
2343325.232023-05-2289511Actual
34678132.832024-03-2389113Actual
6124140.002022-01-218916Actual
32932109.002024-02-218956Actual
33234199.702024-02-2189111Actual
32462117.042024-01-2189613Actual
7714188.962022-02-218918Actual
843144.002021-08-218917Actual
21845218.002023-04-218915Actual
35510149.702024-04-2189111Actual
35390399.572024-04-218918Actual
37342226.002024-06-218965Actual
30095147.572023-11-2189612Actual
22969199.002023-05-228936Actual
2215141.992021-09-218968Actual
2458693.312023-06-2189612Actual
37597296.002024-06-218917Actual
30389319.002023-12-228914Actual
1730859.272022-11-2189311Actual
25266154.112023-07-228928Actual
30033101.822023-11-2189112Actual
967755.002022-04-218956Actual
39161110.342024-07-2289112Actual
2651199.702023-08-2189411Actual
2787366.172023-09-2189113Actual
1967156.002021-09-218917Actual
35240220.002024-04-218966Actual
3340889.062024-02-2189112Actual
38960168.852024-07-2289111Actual
22552147.572023-04-2189612Actual
36357153.002024-05-228956Actual
1290254.002022-07-228926Actual
19848153.002023-02-218965Actual
23204234.422023-05-228918Actual
15753186.002022-10-228965Actual
1441270.972022-08-2189112Actual
1842581.612022-12-2289611Actual
4267144.002021-11-218967Actual
2045880.552023-02-2189611Actual
5000155.002021-12-228916Actual
26069382.002023-08-218936Actual
23111191.002023-05-228917Actual
4859185.002021-12-228915Actual
15866236.002022-10-228936Actual
6594216.242022-01-218918Actual
841671.002022-03-248926Actual
22644164.002023-05-228963Actual
18573371.002023-01-218913Actual
431113.002021-08-218965Actual
2538622.042023-07-2289211Actual
16750208.002022-11-218915Actual
406773.002021-11-218956Actual
2354123.002021-10-228963Actual
1745442.252022-11-2189112Actual
20138129.002023-02-218967Actual
21343105.022023-03-2489111Actual
24678187.002023-07-228963Actual
1443939.062022-08-2189212Actual
12384208.002022-07-228913Actual
2758167.782023-09-2189211Actual
26121181.002023-08-218956Actual
10931160.002022-05-228917Actual
1172251.002021-09-218913Actual
34620169.912024-03-2389612Actual
26336193.512023-08-218928Actual
3685980.552024-05-2289112Actual
2001392.002023-02-218956Actual
14561200.002022-09-218963Actual
31067106.082023-12-2289411Actual
27283208.002023-09-218966Actual
38690261.002024-07-228966Actual
19906196.002023-02-218916Actual
2766249.702023-09-2189511Actual
1636142.002021-09-218916Actual
2196463.002023-04-218926Actual
29975128.422023-11-2189611Actual
10746157.002022-05-228946Actual
1993371.002023-02-218926Actual
29026104.762023-10-2289113Actual
38782216.002024-07-228967Actual
1736224.162022-11-2189511Actual
27495179.872023-09-218968Actual
7167132.002022-02-218965Actual
2754146.002021-10-228916Actual
25859241.002023-08-218964Actual
29504343.002023-11-218936Actual
32018222.302024-01-218928Actual
16898208.002022-11-218936Actual
2558549.702023-07-2289212Actual
37094515.002024-06-218913Actual
36331193.002024-05-228946Actual
2653823.102023-08-2189511Actual
27696140.122023-09-2189611Actual
30985153.952023-12-2289111Actual
31101133.742023-12-2289611Actual
32554231.002024-02-218963Actual
2240175.232023-04-2189311Actual
130834.002021-09-218973Actual
15183138.962022-09-218968Actual
14738218.002022-09-218915Actual
1429487.992022-08-2189311Actual
33114343.512024-02-218918Actual
25300163.212023-07-228968Actual
855994.002022-03-248956Actual
8289113.002022-03-248965Actual
25702312.002023-08-218913Actual
38747346.002024-07-228917Actual
8465179.002022-03-248936Actual
3213891.192024-01-2189211Actual
1831023.102022-12-2289211Actual
19017194.002023-01-218966Actual
28295298.002023-10-228916Actual
29739416.242023-11-218918Actual
28848103.952023-10-2289611Actual
18070231.002022-12-228917Actual
23054198.002023-05-228966Actual
23232132.902023-05-228928Actual
9873118.002022-04-218967Actual
1032111.692021-08-218928Actual
1435489.062022-08-2189611Actual
1633023.102022-10-2289511Actual
3127976.692023-12-2289113Actual
30269485.002023-12-228913Actual
30602135.002023-12-228926Actual
12713185.002022-07-228915Actual
38550224.002024-07-228916Actual
25029139.002023-07-228946Actual
35652119.912024-04-2189611Actual
30212131.082023-11-2189613Actual
29556120.002023-11-218956Actual
5389116.002021-12-228967Actual
3172888.002024-01-218926Actual
28025289.002023-10-228963Actual
21130156.002023-03-248917Actual
32674257.002024-02-218964Actual
8618150.002022-03-248966Actual
31430235.002024-01-218963Actual
21937148.002023-04-218916Actual
35889139.852024-04-2189613Actual
5577120.782021-12-228968Actual
9734111.002022-04-218966Actual
16924149.002022-11-218946Actual
2204489.002023-04-218956Actual
2142592.252023-03-2489411Actual
33799199.002024-03-238964Actual
36568187.452024-05-228928Actual
18163240.482022-12-228918Actual
34056129.002024-03-238956Actual
1969381.002023-02-218973Actual
34412108.212024-03-2389311Actual
23919231.002023-06-218916Actual
30517229.002023-12-228965Actual
19167387.452023-01-218918Actual
24643325.002023-07-228913Actual
38657170.002024-07-228956Actual
2778223.102023-09-2189212Actual
18224178.362022-12-228968Actual
35946328.002024-05-228913Actual
20786187.002023-03-248964Actual
32767271.002024-02-218965Actual
34737113.532024-03-2389613Actual
6221179.002022-01-218936Actual
2988745.442023-11-2189211Actual
27433348.062023-09-218918Actual
11444226.002022-06-218914Actual
15918113.002022-10-228956Actual
3901579.482024-07-2289311Actual
13106131.002022-07-228966Actual
3559290.122024-04-2189411Actual
10465153.002022-05-228915Actual
1583839.002022-10-228926Actual
32825322.002024-02-218916Actual
26308472.302023-08-218918Actual
1780125.002021-09-218946Actual
19636178.002023-02-218963Actual
5250149.002021-12-228966Actual
28968126.292023-10-2289612Actual
13045103.002022-07-228956Actual
38279233.002024-07-228963Actual
3800972.042024-06-2189112Actual
29646321.002023-11-218917Actual
2337975.232023-05-2289311Actual
617268.002022-01-218926Actual
5983181.002022-01-218915Actual
31756318.002024-01-218936Actual
2645796.512023-08-2189211Actual
26960302.002023-09-218914Actual
31643251.002024-01-218965Actual
23146226.002023-05-228967Actual
38492281.002024-07-228965Actual
11179129.872022-05-228968Actual
29801226.842023-11-218968Actual
1798172.002022-12-228956Actual
22995120.002023-05-228946Actual
18727181.002023-01-218964Actual
371144.002021-08-218915Actual
17040192.002022-11-218917Actual
1936967.782023-01-2189411Actual
1948735.872023-01-2189112Actual
1385057.002022-08-218926Actual
19961226.002023-02-218936Actual
31898308.002024-01-218917Actual
25737235.002023-08-218963Actual
28202248.002023-10-228915Actual
12951160.002022-07-228936Actual
2139897.572023-03-2489311Actual
34180180.002024-03-238967Actual
10523120.002022-05-228965Actual
1252481.002022-07-228973Actual
36192189.002024-05-228965Actual
8088213.002022-03-248914Actual
35207112.002024-04-218956Actual
2497541.002023-07-228926Actual
11585177.002022-06-218915Actual
7902187.002022-03-248913Actual
2148689.062023-03-2489611Actual
1695090.002022-11-218956Actual
1733203.002021-09-218936Actual
24000156.002023-06-218946Actual
1526922.042022-09-2189211Actual
13904137.002022-08-218946Actual
1177494.002022-06-218926Actual
27608144.382023-09-2189311Actual
1432160.332022-08-2189411Actual
27933206.522023-09-2189613Actual
21634262.002023-04-218913Actual
8227156.002022-03-248915Actual
27052262.002023-09-218915Actual
2072344.002023-03-248973Actual
28787105.022023-10-2289411Actual
3671595.442024-05-2289311Actual
2355699.702023-05-2289612Actual
16537310.002022-11-218913Actual
28705206.082023-10-2289111Actual
1091104.112021-08-218968Actual
9024215.002022-04-218913Actual
2054335.872023-02-2189212Actual
35100213.002024-04-218916Actual
12775105.002022-07-228965Actual
2452766.722023-06-2189112Actual
26875328.002023-09-218963Actual
20936161.002023-03-248916Actual
20751328.002023-03-248914Actual
32344149.702024-01-2189612Actual
804053.002022-03-248973Actual
26154249.002023-08-218966Actual
1360677.002022-08-218973Actual
14145114.722022-08-218928Actual
29859206.082023-11-2189111Actual

Generated 2024-09-20 17:52:49.144 UTC