[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 556   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30772307.002023-12-228917Actual
33949293.002024-03-238916Actual
24000156.002023-06-218946Actual
2754146.002021-10-228916Actual
10000175.332022-04-218928Actual
17781144.002022-12-228915Actual
29449243.002023-11-218916Actual
6221179.002022-01-218936Actual
2645796.512023-08-2189211Actual
16101298.062022-10-228918Actual
19961226.002023-02-218936Actual
30602135.002023-12-228926Actual
2546743.312023-07-2289511Actual
6374101.002022-01-218966Actual
855994.002022-03-248956Actual
34299188.962024-03-238968Actual
36482243.002024-05-228967Actual
2340691.192023-05-2289411Actual
2215141.992021-09-218968Actual
33891259.002024-03-238965Actual
2893422.042023-10-2289212Actual
2172536.002023-04-218973Actual
3800972.042024-06-2189112Actual
2497541.002023-07-228926Actual
11258274.002022-06-218913Actual
16898208.002022-11-218936Actual
1730859.272022-11-2189311Actual
31221158.212023-12-2289612Actual
10852155.002022-05-228966Actual
15753186.002022-10-228965Actual
37864128.422024-06-2189311Actual
33114343.512024-02-218918Actual
39341185.472024-07-2289613Actual
504870.002021-12-228926Actual
11976117.002022-06-218966Actual
29941114.592023-11-2189411Actual
33234199.702024-02-2189111Actual
3224263.212021-10-228918Actual
27553198.642023-09-2189111Actual
11870111.002022-06-218946Actual
3553889.062024-04-2189211Actual
1934233.742023-01-2189311Actual
38399195.002024-07-228964Actual
31701273.002024-01-218916Actual
1644937.992022-10-2289212Actual
39223184.812024-07-2289612Actual
36540484.422024-05-228918Actual
1526922.042022-09-2189211Actual
11506140.002022-06-218964Actual
1948735.872023-01-2189112Actual
25919300.002023-08-218915Actual
26369182.902023-08-218968Actual
1177494.002022-06-218926Actual
21634262.002023-04-218913Actual
1583839.002022-10-228926Actual
29739416.242023-11-218918Actual
6703129.872022-01-218968Actual
27815184.812023-09-2189612Actual
33142169.272024-02-218928Actual
851298.002022-03-248946Actual
32767271.002024-02-218965Actual
3004175.002021-10-228966Actual
2042450.762023-02-2189511Actual
1541564.592022-09-2189112Actual
33799199.002024-03-238964Actual
1252481.002022-07-228973Actual
3668870.972024-05-2289211Actual
16163207.152022-10-228968Actual
2873353.952023-10-2289211Actual
37400251.002024-06-218916Actual
24207264.722023-06-218918Actual
36305315.002024-05-228936Actual
26750203.012023-08-2189213Actual
27933206.522023-09-2189613Actual
1798172.002022-12-228956Actual
42201.002021-08-218913Actual
36660223.102024-05-2289111Actual
4207126.002021-11-218917Actual
16924149.002022-11-218946Actual
11585177.002022-06-218915Actual
26336193.512023-08-218928Actual
38657170.002024-07-228956Actual
3472128.002021-11-218963Actual
30212131.082023-11-2189613Actual
1485872.002022-09-218926Actual
38782216.002024-07-228967Actual
7714188.962022-02-218918Actual
27900199.502023-09-2189213Actual
33022345.002024-02-218917Actual
29646321.002023-11-218917Actual
10523120.002022-05-228965Actual
24890163.002023-07-228965Actual
9486185.002022-04-218916Actual
15660188.002022-10-228964Actual
38156117.042024-06-2189213Actual
5000155.002021-12-228916Actual
28376199.002023-10-228946Actual
29589213.002023-11-218966Actual
10602156.002022-05-228916Actual
467070.002021-12-228973Actual
2054335.872023-02-2189212Actual
17512139.062022-11-2189612Actual
3213891.192024-01-2189211Actual
31306129.322023-12-2289213Actual
16692158.002022-11-218964Actual
9583176.002022-04-218936Actual
5389116.002021-12-228967Actual
35418178.362024-04-218928Actual
34794421.002024-04-218913Actual
36568187.452024-05-228928Actual
2072344.002023-03-248973Actual
3688720.972024-05-2289212Actual
24326101.822023-06-2189111Actual
30865528.362023-12-228918Actual
1636142.002021-09-218916Actual
31067106.082023-12-2289411Actual
25824348.002023-08-218914Actual
32880278.002024-02-218936Actual
28705206.082023-10-2289111Actual
3674293.312024-05-2289411Actual
2452766.722023-06-2189112Actual
15505356.002022-10-228913Actual
20666191.002023-03-248963Actual
7028139.002022-02-218964Actual
8289113.002022-03-248965Actual
25737235.002023-08-218963Actual
2675175.002021-10-228965Actual
16843228.002022-11-218916Actual
3660132.002021-11-218964Actual
35240220.002024-04-218966Actual
23204234.422023-05-228918Actual
39042144.382024-07-2289411Actual
15811205.002022-10-228916Actual
35889139.852024-04-2189613Actual
16008213.002022-10-228917Actual
5250149.002021-12-228966Actual
2251939.062023-04-2189112Actual
35042176.002024-04-218965Actual
4346179.872021-11-218918Actual
1432160.332022-08-2189411Actual
7246177.002022-02-218916Actual
24763284.002023-07-228914Actual
20936161.002023-03-248916Actual
35452210.182024-04-218968Actual
5656183.002022-01-218913Actual
6642114.722022-01-218928Actual
10061135.932022-04-218968Actual
37094515.002024-06-218913Actual
519186.002021-12-228956Actual
19109228.002023-01-218967Actual
34088200.002024-03-238966Actual
3973185.002021-11-218936Actual
26248203.002023-08-218967Actual
6268153.002022-01-218946Actual
2337975.232023-05-2289311Actual
12446128.002022-07-228963Actual
22729284.002023-05-228914Actual
14022158.002022-08-218917Actual
38279233.002024-07-228963Actual
6515157.002022-01-218967Actual
37507157.002024-06-218956Actual
36099235.002024-05-228964Actual
9734111.002022-04-218966Actual
34949243.002024-04-218964Actual
30180160.902023-11-2189213Actual
631562.002022-01-218956Actual
27052262.002023-09-218915Actual
2544056.082023-07-2289411Actual
36447358.002024-05-228917Actual
6968176.002022-02-218914Actual
5329138.002021-12-228917Actual
2881425.232023-10-2289511Actual
20574125.232023-02-2189612Actual
10465153.002022-05-228915Actual
29263319.002023-11-218914Actual
9349133.002022-04-218915Actual
25358147.572023-07-2289111Actual
984229.872021-08-218918Actual
2096362.002023-03-248926Actual
29086129.322023-10-2289613Actual
10386113.002022-05-228964Actual
3598208.002021-11-218914Actual
13823226.002022-08-218916Actual
4592122.002021-12-228963Actual
38960168.852024-07-2289111Actual
33470138.002024-02-2189612Actual
729484.002022-02-218926Actual
21343105.022023-03-2489111Actual
16129129.872022-10-228928Actual
34439102.892024-03-2389411Actual
2672362.662023-08-2189113Actual
130834.002021-09-218973Actual
18785140.002023-01-218915Actual
28202248.002023-10-228915Actual
2027125.002021-09-218967Actual
2240175.232023-04-2189311Actual
31932274.002024-01-218967Actual
29859206.082023-11-2189111Actual
35297300.002024-04-218917Actual
10746157.002022-05-228946Actual
15625233.002022-10-228914Actual
2435444.382023-06-2189211Actual
3685980.552024-05-2289112Actual
25088189.002023-07-228966Actual
3676949.702024-05-2289511Actual
22288141.992023-04-218968Actual
12634153.002022-07-228964Actual
1790166.002022-12-228926Actual
15028255.002022-09-218917Actual
27495179.872023-09-218968Actual
953470.002022-04-218926Actual
29235107.002023-11-218973Actual
36978141.612024-05-2289113Actual
13930101.002022-08-218956Actual
17569346.002022-12-228913Actual
18282118.852022-12-2289111Actual
2139897.572023-03-2489311Actual
21845218.002023-04-218915Actual
22644164.002023-05-228963Actual
20315147.572023-02-2189111Actual
24235143.512023-06-218928Actual
34914393.002024-04-218914Actual
3221939.062024-01-2189511Actual
29298180.002023-11-218964Actual
5516132.902021-12-228928Actual
12384208.002022-07-228913Actual
916242.002022-04-218973Actual
894590.482022-03-248968Actual
25266154.112023-07-228928Actual
22609302.002023-05-228913Actual
30482240.002023-12-228915Actual
28613188.962023-10-228928Actual
28350371.002023-10-228936Actual
18163240.482022-12-228918Actual
22018150.002023-04-218946Actual
23974244.002023-06-218936Actual
3797181.002021-11-218965Actual
31101133.742023-12-2289611Actual
32674257.002024-02-218964Actual
37717266.242024-06-218928Actual
11726162.002022-06-218916Actual
34620169.912024-03-2389612Actual
17723181.002022-12-228964Actual
21073200.002023-03-248966Actual
20257191.992023-02-218968Actual
7902187.002022-03-248913Actual
692056.002022-02-218973Actual
15892128.002022-10-228946Actual
29530193.002023-11-218946Actual
10140204.002022-05-228913Actual
12117111.002022-06-218967Actual
4718192.002021-12-228914Actual
31898308.002024-01-218917Actual
15183138.962022-09-218968Actual
26572111.402023-08-2189611Actual
18191114.722022-12-228928Actual
34030209.002024-03-238946Actual
22461149.702023-04-2189611Actual
37249281.002024-06-218964Actual
392486.002021-11-218926Actual
7962151.002022-03-248963Actual
39281104.762024-07-2289113Actual
29391205.002023-11-218965Actual
1888116.002021-09-218966Actual
21992257.002023-04-218936Actual
32252106.082024-01-2189611Actual
14912132.002022-09-218946Actual
39103164.592024-07-2289611Actual
20046159.002023-02-218966Actual
6124140.002022-01-218916Actual
20844201.002023-03-248915Actual
31550202.002024-01-218964Actual
35155290.002024-04-218936Actual
7762101.082022-02-218928Actual
21285143.512023-03-248968Actual
37751255.632024-06-218968Actual
28527208.002023-10-228967Actual
243260.002021-10-228973Actual
21787128.002023-04-218964Actual
26932111.002023-09-218973Actual
30361109.002023-12-228973Actual
36331193.002024-05-228946Actual
1032111.692021-08-218928Actual
38071199.702024-06-2189612Actual
34357245.442024-03-2389111Actual
28492395.002023-10-228917Actual
3582969.672024-04-2189113Actual
35181176.002024-04-218946Actual
3343620.972024-02-2189212Actual
3172888.002024-01-218926Actual
15121326.842022-09-218918Actual
2196463.002023-04-218926Actual
34678132.832024-03-2389113Actual
26308472.302023-08-218918Actual
4921142.002021-12-228965Actual
7496110.002022-02-218966Actual
9210215.002022-04-218914Actual
24643325.002023-07-228913Actual
4453128.362021-11-218968Actual
280238.002021-10-228926Actual
29681231.002023-11-218967Actual
8148151.002022-03-248964Actual
16537310.002022-11-218913Actual
38457233.002024-07-228915Actual
20751328.002023-03-248914Actual
13374126.842022-07-228928Actual
2037035.872023-02-2189311Actual
19017194.002023-01-218966Actual
3803719.912024-06-2189212Actual
14470106.082022-08-2189612Actual
15951159.002022-10-228966Actual
24026133.002023-06-218956Actual
14117293.512022-08-218918Actual
1385057.002022-08-218926Actual
7107127.002022-02-218915Actual
9952317.752022-04-218918Actual
2440892.252023-06-2189411Actual
3455890.122024-03-2389112Actual
1728144.382022-11-2189211Actual
26631114.592023-08-2189112Actual
2142592.252023-03-2489411Actual
26429225.232023-08-2189111Actual
35946328.002024-05-228913Actual
8697151.002022-03-248917Actual
14886223.002022-09-218936Actual
23054198.002023-05-228966Actual
903116.002021-08-218967Actual
2343325.232023-05-2289511Actual
14179141.992022-08-218968Actual
10699186.002022-05-228936Actual
1648077.362022-10-2289612Actual

Generated 2024-09-20 09:00:52.698 UTC