[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 554   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848398.632022-12-2289112Actual
34886103.002024-04-218973Actual
35240220.002024-04-218966Actual
21787128.002023-04-218964Actual
10852155.002022-05-228966Actual
14646281.002022-09-218914Actual
3101345.442023-12-2289211Actual
17604197.002022-12-228963Actual
3598208.002021-11-218914Actual
19987142.002023-02-218946Actual
28705206.082023-10-2289111Actual
19961226.002023-02-218936Actual
16692158.002022-11-218964Actual
11823176.002022-06-218936Actual
35710118.852024-04-2189112Actual
14470106.082022-08-2189612Actual
20786187.002023-03-248964Actual
32018222.302024-01-218928Actual
38782216.002024-07-228967Actual
13823226.002022-08-218916Actual
13374126.842022-07-228928Actual
14179141.992022-08-218968Actual
782391.992022-02-218968Actual
33176213.212024-02-218968Actual
14912132.002022-09-218946Actual
27933206.522023-09-2189613Actual
35771199.702024-04-2189612Actual
1888116.002021-09-218966Actual
20196272.302023-02-218918Actual
512177.002021-08-218916Actual
30630261.002023-12-228936Actual
3326273.102024-02-2189211Actual
21343105.022023-03-2489111Actual
32611139.002024-02-218973Actual
2505567.002023-07-228956Actual
28906102.892023-10-2289112Actual
2893422.042023-10-2289212Actual
34794421.002024-04-218913Actual
6642114.722022-01-218928Actual
35007322.002024-04-218915Actual
23204234.422023-05-228918Actual
24026133.002023-06-218956Actual
7902187.002022-03-248913Actual
38279233.002024-07-228963Actual
17253124.172022-11-2189111Actual
29767172.302023-11-218928Actual
33764309.002024-03-238914Actual
26429225.232023-08-2189111Actual
1745442.252022-11-2189112Actual
37540263.002024-06-218966Actual
6221179.002022-01-218936Actual
21845218.002023-04-218915Actual
23733293.002023-06-218914Actual
27085176.002023-09-218965Actual
18693292.002023-01-218914Actual
2294244.002021-10-228913Actual
29646321.002023-11-218917Actual
31701273.002024-01-218916Actual
30807234.002023-12-228967Actual
22288141.992023-04-218968Actual
31101133.742023-12-2289611Actual
25029139.002023-07-228946Actual
37689376.852024-06-218918Actual
1360677.002022-08-218973Actual
12055161.002022-06-218917Actual
14239110.342022-08-2189111Actual
5250149.002021-12-228966Actual
27461281.392023-09-218928Actual
38657170.002024-07-228956Actual
1557111.002021-09-218965Actual
2394636.002023-06-218926Actual
31756318.002024-01-218936Actual
130834.002021-09-218973Actual
967755.002022-04-218956Actual
2898137.002021-10-228946Actual
29681231.002023-11-218967Actual
36157298.002024-05-228915Actual
26308472.302023-08-218918Actual
18163240.482022-12-228918Actual
20046159.002023-02-218966Actual
32252106.082024-01-2189611Actual
8289113.002022-03-248965Actual
16898208.002022-11-218936Actual
39341185.472024-07-2289613Actual
22729284.002023-05-228914Actual
1356176.002021-09-218914Actual
15951159.002022-10-228966Actual
36482243.002024-05-228967Actual
37129343.002024-06-218963Actual
23826211.002023-06-218915Actual
36568187.452024-05-228928Actual
168466.002021-09-218926Actual
22169189.002023-04-218967Actual
243260.002021-10-228973Actual
17955112.002022-12-228946Actual
20574125.232023-02-2189612Actual
33679218.002024-03-238963Actual
24855158.002023-07-228915Actual
1939649.702023-01-2189511Actual
6594216.242022-01-218918Actual
1290254.002022-07-228926Actual
25358147.572023-07-2289111Actual
3660132.002021-11-218964Actual
35980267.002024-05-228963Actual
2435444.382023-06-2189211Actual
18516138.002022-12-2289612Actual
6968176.002022-02-218914Actual
29449243.002023-11-218916Actual
7107127.002022-02-218915Actual
36447358.002024-05-228917Actual
4921142.002021-12-228965Actual
2337975.232023-05-2289311Actual
30602135.002023-12-228926Actual
26336193.512023-08-218928Actual
34737113.532024-03-2389613Actual
32880278.002024-02-218936Actual
1065062.002022-05-228926Actual
7962151.002022-03-248963Actual
10523120.002022-05-228965Actual
20103218.002023-02-218917Actual
14738218.002022-09-218915Actual
24207264.722023-06-218918Actual
2237458.212023-04-2189211Actual
1969381.002023-02-218973Actual
27250109.002023-09-218956Actual
35418178.362024-04-218928Actual
10991150.002022-05-228967Actual
16750208.002022-11-218915Actual
28082105.002023-10-228973Actual
9210215.002022-04-218914Actual
11318150.002022-06-218963Actual
12384208.002022-07-228913Actual
11506140.002022-06-218964Actual
692056.002022-02-218973Actual
4453128.362021-11-218968Actual
2045880.552023-02-2189611Actual
2204489.002023-04-218956Actual
15753186.002022-10-228965Actual
9952317.752022-04-218918Actual
11585177.002022-06-218915Actual
1733596.512022-11-2189411Actual
31159102.892023-12-2289112Actual
1766134.002022-12-228973Actual
26750203.012023-08-2189213Actual
10140204.002022-05-228913Actual
7635165.002022-02-218967Actual
36305315.002024-05-228936Actual
30985153.952023-12-2289111Actual
30682125.002023-12-228956Actual
35297300.002024-04-218917Actual
1642273.102022-10-2289112Actual
25300163.212023-07-228968Actual
15625233.002022-10-228914Actual
37891133.742024-06-2189411Actual
38902190.482024-07-228968Actual
1032111.692021-08-218928Actual
102179.002021-08-218963Actual
13045103.002022-07-228956Actual
17512139.062022-11-2189612Actual
6045139.002022-01-218965Actual
26783138.102023-08-2189613Actual
3783733.742024-06-2189211Actual
2027125.002021-09-218967Actual
33142169.272024-02-218928Actual
30517229.002023-12-228965Actual
1790166.002022-12-228926Actual
4859185.002021-12-228915Actual
30361109.002023-12-228973Actual
32110188.002024-01-2189111Actual
3898878.422024-07-2289211Actual
33470138.002024-02-2189612Actual
23613271.002023-06-218913Actual
23266128.362023-05-228968Actual
21043118.002023-03-248956Actual
22552147.572023-04-2189612Actual
1230179.002021-09-218963Actual
3800972.042024-06-2189112Actual
21634262.002023-04-218913Actual
2873353.952023-10-2289211Actual
27052262.002023-09-218915Actual
2051664.592023-02-2189112Actual
24115206.002023-06-218917Actual
38960168.852024-07-2289111Actual
3221939.062024-01-2189511Actual
35856145.112024-04-2189213Actual
1630380.552022-10-2289411Actual
39223184.812024-07-2289612Actual
2240175.232023-04-2189311Actual
371144.002021-08-218915Actual
33949293.002024-03-238916Actual
2473535.002023-07-228973Actual
617268.002022-01-218926Actual
7167132.002022-02-218965Actual
729484.002022-02-218926Actual
25500116.722023-07-2289611Actual
35452210.182024-04-218968Actual
37186103.002024-06-218973Actual
25088189.002023-07-228966Actual
1636142.002021-09-218916Actual
3685980.552024-05-2289112Actual
1027862.002022-05-228973Actual
28435253.002023-10-228966Actual
36331193.002024-05-228946Actual
10746157.002022-05-228946Actual
32052208.662024-01-218968Actual
17569346.002022-12-228913Actual
38492281.002024-07-228965Actual
37809143.312024-06-2189111Actual
1951443.312023-01-2189212Actual
19602281.002023-02-218913Actual
19636178.002023-02-218963Actual
1627661.402022-10-2289311Actual
3582969.672024-04-2189113Actual
22644164.002023-05-228963Actual
29053195.992023-10-2289213Actual
8465179.002022-03-248936Actual
31550202.002024-01-218964Actual
30927275.332023-12-228968Actual
3791817.782024-06-2189511Actual
1177494.002022-06-218926Actual
3331137.452021-10-228968Actual
56060.002021-08-218926Actual
13512287.002022-08-218913Actual
12854137.002022-07-228916Actual
24763284.002023-07-228914Actual
8886114.722022-03-248928Actual
35100213.002024-04-218916Actual
17195160.182022-11-218968Actual
35652119.912024-04-2189611Actual
504870.002021-12-228926Actual
26631114.592023-08-2189112Actual
36065423.002024-05-228914Actual
1967156.002021-09-218917Actual
25859241.002023-08-218964Actual
38187234.592024-06-2189613Actual
2754146.002021-10-228916Actual
35390399.572024-04-218918Actual
2651199.702023-08-2189411Actual
28968126.292023-10-2289612Actual
2154131.392021-09-218928Actual
21285143.512023-03-248968Actual
2558549.702023-07-2289212Actual
20991229.002023-03-248936Actual
7028139.002022-02-218964Actual
9024215.002022-04-218913Actual
37717266.242024-06-218928Actual
13547212.002022-08-218963Actual
20257191.992023-02-218968Actual
18933218.002023-01-218936Actual
15811205.002022-10-228916Actual
35889139.852024-04-2189613Actual
1898586.002023-01-218956Actual
19848153.002023-02-218965Actual
2555860.332023-07-2289112Actual
25824348.002023-08-218914Actual
6124140.002022-01-218916Actual
33555124.062024-02-2189213Actual
23466108.212023-05-2289611Actual
10326176.002022-05-228914Actual
8838195.022022-03-248918Actual
15660188.002022-10-228964Actual
17161104.112022-11-218928Actual
30575284.002023-12-228916Actual
20224143.512023-02-218928Actual
2335270.972023-05-2289211Actual
24948146.002023-07-228916Actual
3512799.002024-04-218926Actual
3272101.082021-10-228928Actual
5329138.002021-12-228917Actual
27224240.002023-09-218946Actual
1831023.102022-12-2289211Actual
29914119.912023-11-2189311Actual
16572176.002022-11-218963Actual
2343325.232023-05-2289511Actual
5468304.122021-12-228918Actual
34829248.002024-04-218963Actual
5516132.902021-12-228928Actual
16537310.002022-11-218913Actual
28585479.882023-10-228918Actual
17040192.002022-11-218917Actual
32767271.002024-02-218965Actual
9873118.002022-04-218967Actual
21130156.002023-03-248917Actual
18727181.002023-01-218964Actual
37342226.002024-06-218965Actual
30033101.822023-11-2189112Actual
804053.002022-03-248973Actual
9734111.002022-04-218966Actual
15063191.002022-09-218967Actual
11870111.002022-06-218946Actual
33857226.002024-03-238915Actual
22227245.032023-04-218918Actual
5656183.002022-01-218913Actual
16657333.002022-11-218914Actual
42201.002021-08-218913Actual
2354123.002021-10-228963Actual
20666191.002023-03-248963Actual
1426723.102022-08-2189211Actual
36250343.002024-05-228916Actual
8618150.002022-03-248966Actual
2145218.842023-03-2489511Actual
15505356.002022-10-228913Actual
3559290.122024-04-2189411Actual
25180193.002023-07-228967Actual
28527208.002023-10-228967Actual
39042144.382024-07-2289411Actual
7714188.962022-02-218918Actual
27696140.122023-09-2189611Actual
10200155.002022-05-228963Actual
230176.002021-08-218914Actual
519186.002021-12-228956Actual
38840405.632024-07-228918Actual
32165100.762024-01-2189311Actual
26572111.402023-08-2189611Actual
17075138.002022-11-218967Actual
3340889.062024-02-2189112Actual
34299188.962024-03-238968Actual
3674293.312024-05-2289411Actual
22995120.002023-05-228946Actual
19287133.742023-01-2189111Actual
30180160.902023-11-2189213Actual
1780125.002021-09-218946Actual
19109228.002023-01-218967Actual
10602156.002022-05-228916Actual
38457233.002024-07-228915Actual
18608170.002023-01-218963Actual
27553198.642023-09-2189111Actual
37751255.632024-06-218968Actual
33587201.262024-02-2189613Actual
3906917.782024-07-2289511Actual
2717099.002023-09-218926Actual
29178237.002023-11-218963Actual
37597296.002024-06-218917Actual

Generated 2024-09-20 08:28:08.714 UTC