[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 557   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26484108.212023-08-2189311Actual
22609302.002023-05-228913Actual
2758167.782023-09-2189211Actual
31040128.422023-12-2289311Actual
1416136.002021-09-218964Actual
37507157.002024-06-218956Actual
17253124.172022-11-2189111Actual
20257191.992023-02-218968Actual
894590.482022-03-248968Actual
23232132.902023-05-228928Actual
31608255.002024-01-218915Actual
15951159.002022-10-228966Actual
30865528.362023-12-228918Actual
16898208.002022-11-218936Actual
8838195.022022-03-248918Actual
6045139.002022-01-218965Actual
23768226.002023-06-218964Actual
3561919.912024-04-2189511Actual
2337975.232023-05-2289311Actual
3791817.782024-06-2189511Actual
3472128.002021-11-218963Actual
431113.002021-08-218965Actual
15625233.002022-10-228914Actual
2343325.232023-05-2289511Actual
17040192.002022-11-218917Actual
17604197.002022-12-228963Actual
31898308.002024-01-218917Actual
37005160.902024-05-2289213Actual
2604179.002023-08-218926Actual
13547212.002022-08-218963Actual
22169189.002023-04-218967Actual
14470106.082022-08-2189612Actual
19195157.142023-01-218928Actual
3172888.002024-01-218926Actual
35510149.702024-04-2189111Actual
1848398.632022-12-2289112Actual
32165100.762024-01-2189311Actual
9873118.002022-04-218967Actual
30715190.002023-12-228966Actual
30630261.002023-12-228936Actual
32906218.002024-02-218946Actual
27754114.592023-09-2189112Actual
32767271.002024-02-218965Actual
38550224.002024-07-228916Actual
29739416.242023-11-218918Actual
1559748.002022-10-228973Actual
29143468.002023-11-218913Actual
17689220.002022-12-228914Actual
2651199.702023-08-2189411Actual
1936967.782023-01-2189411Actual
27143218.002023-09-218916Actual
2294244.002021-10-228913Actual
1780125.002021-09-218946Actual
1931525.232023-01-2189211Actual
37214414.002024-06-218914Actual
32252106.082024-01-2189611Actual
31932274.002024-01-218967Actual
14239110.342022-08-2189111Actual
13728236.002022-08-218915Actual
851298.002022-03-248946Actual
3973185.002021-11-218936Actual
841671.002022-03-248926Actual
33056231.002024-02-218967Actual
31159102.892023-12-2289112Actual
34145325.002024-03-238917Actual
17396139.062022-11-2189611Actual
2443520.972023-06-2189511Actual
7390116.002022-02-218946Actual
16924149.002022-11-218946Actual
30893176.842023-12-228928Actual
17955112.002022-12-228946Actual
2579675.002023-08-218973Actual
3224263.212021-10-228918Actual
31643251.002024-01-218965Actual
24235143.512023-06-218928Actual
33022345.002024-02-218917Actual
13668201.002022-08-218964Actual
35100213.002024-04-218916Actual
5468304.122021-12-228918Actual
28647173.812023-10-228968Actual
12634153.002022-07-228964Actual
2452766.722023-06-2189112Actual
1360677.002022-08-218973Actual
23266128.362023-05-228968Actual
11585177.002022-06-218915Actual
30602135.002023-12-228926Actual
28705206.082023-10-2289111Actual
28144196.002023-10-228964Actual
19961226.002023-02-218936Actual
18693292.002023-01-218914Actual
21787128.002023-04-218964Actual
36660223.102024-05-2289111Actual
2072344.002023-03-248973Actual
34238399.572024-03-238918Actual
1790166.002022-12-228926Actual
27375218.002023-09-218967Actual
24643325.002023-07-228913Actual
27553198.642023-09-2189111Actual
1461838.002022-09-218973Actual
19287133.742023-01-2189111Actual
35418178.362024-04-218928Actual
953470.002022-04-218926Actual
10061135.932022-04-218968Actual
24855158.002023-07-228915Actual
37455250.002024-06-218936Actual
3559290.122024-04-2189411Actual
2988745.442023-11-2189211Actual
22077181.002023-04-218966Actual
30212131.082023-11-2189613Actual
3331137.452021-10-228968Actual
33764309.002024-03-238914Actual
967755.002022-04-218956Actual
18163240.482022-12-228918Actual
32519381.002024-02-218913Actual
36357153.002024-05-228956Actual
28025289.002023-10-228963Actual
14117293.512022-08-218918Actual
1426723.102022-08-2189211Actual
3512799.002024-04-218926Actual
38747346.002024-07-228917Actual
2042450.762023-02-2189511Actual
9084144.002022-04-218963Actual
7496110.002022-02-218966Actual
20666191.002023-03-248963Actual
31338132.832023-12-2289613Actual
10991150.002022-05-228967Actual
23204234.422023-05-228918Actual
13106131.002022-07-228966Actual
3015355.642023-11-2189113Actual
3739144.002021-11-218915Actual
35390399.572024-04-218918Actual
20046159.002023-02-218966Actual
18248.002021-08-218973Actual
38187234.592024-06-2189613Actual
31782179.002024-01-218946Actual
37307281.002024-06-218915Actual
15660188.002022-10-228964Actual
38244424.002024-07-228913Actual
70371.002021-08-218956Actual
38071199.702024-06-2189612Actual
36920128.422024-05-2289612Actual
19906196.002023-02-218916Actual
8886114.722022-03-248928Actual
22552147.572023-04-2189612Actual
9583176.002022-04-218936Actual
28110434.002023-10-228914Actual
39308204.762024-07-2289213Actual
9813187.002022-04-218917Actual
32052208.662024-01-218968Actual
38840405.632024-07-228918Actual
15357131.612022-09-2189611Actual
28402151.002023-10-228956Actual
25088189.002023-07-228966Actual
23826211.002023-06-218915Actual
8289113.002022-03-248965Actual
13634205.002022-08-218914Actual
26631114.592023-08-2189112Actual
504870.002021-12-228926Actual
14773133.002022-09-218965Actual
18820215.002023-01-218965Actual
11647161.002022-06-218965Actual
28585479.882023-10-228918Actual
2505567.002023-07-228956Actual
37717266.242024-06-218928Actual
23733293.002023-06-218914Actual
28435253.002023-10-228966Actual
23021140.002023-05-228956Actual
23919231.002023-06-218916Actual
28376199.002023-10-228946Actual
26840390.002023-09-218913Actual
35980267.002024-05-228963Actual
32110188.002024-01-2189111Actual
1728144.382022-11-2189211Actual
28787105.022023-10-2289411Actual
32674257.002024-02-218964Actual
102179.002021-08-218963Actual
2394636.002023-06-218926Actual
19017194.002023-01-218966Actual
3582969.672024-04-2189113Actual
15892128.002022-10-228946Actual
18282118.852022-12-2289111Actual
38279233.002024-07-228963Actual
29449243.002023-11-218916Actual
34439102.892024-03-2389411Actual
1934233.742023-01-2189311Actual
371144.002021-08-218915Actual
18013160.002022-12-228966Actual
33142169.272024-02-218928Actual
22995120.002023-05-228946Actual
35771199.702024-04-2189612Actual
1290254.002022-07-228926Actual
2438160.332023-06-2189311Actual
24948146.002023-07-228916Actual
32344149.702024-01-2189612Actual
1356176.002021-09-218914Actual
37481234.002024-06-218946Actual
10000175.332022-04-218928Actual
21130156.002023-03-248917Actual
34829248.002024-04-218963Actual
29914119.912023-11-2189311Actual
3603778.002024-05-228973Actual
10465153.002022-05-228915Actual
4718192.002021-12-228914Actual
33528120.552024-02-2189113Actual
2139897.572023-03-2489311Actual
1435489.062022-08-2189611Actual
16983205.002022-11-218966Actual
15718163.002022-10-228915Actual
9349133.002022-04-218915Actual
1172251.002021-09-218913Actual
3083216.002021-10-228917Actual
7962151.002022-03-248963Actual
37400251.002024-06-218916Actual
31841226.002024-01-218966Actual
20138129.002023-02-218967Actual
34794421.002024-04-218913Actual
6515157.002022-01-218967Actual
26154249.002023-08-218966Actual
37891133.742024-06-2189411Actual
27900199.502023-09-2189213Actual
37249281.002024-06-218964Actual
33891259.002024-03-238965Actual
14971162.002022-09-218966Actual
17816187.002022-12-228965Actual
2617173.002021-10-228915Actual
36099235.002024-05-228964Actual
22764153.002023-05-228964Actual
17133258.662022-11-218918Actual
22461149.702023-04-2189611Actual
5516132.902021-12-228928Actual
1441270.972022-08-2189112Actual
22255119.272023-04-218928Actual
3006123.102023-11-2189212Actual
392486.002021-11-218926Actual
1888116.002021-09-218966Actual
3328982.682024-02-2189311Actual
16221133.742022-10-2289111Actual
25859241.002023-08-218964Actual
31101133.742023-12-2289611Actual
4267144.002021-11-218967Actual
26014220.002023-08-218916Actual
37342226.002024-06-218965Actual
3004175.002021-10-228966Actual
22969199.002023-05-228936Actual
3343620.972024-02-2189212Actual
8088213.002022-03-248914Actual
25180193.002023-07-228967Actual
33176213.212024-02-218968Actual
3221939.062024-01-2189511Actual
3573849.702024-04-2189212Actual
36978141.612024-05-2289113Actual
1644937.992022-10-2289212Actual
27608144.382023-09-2189311Actual
2352478.422023-05-2289112Actual
8148151.002022-03-248964Actual
14886223.002022-09-218936Actual
2270173.002023-05-228973Actual
14680142.002022-09-218964Actual
3397692.002024-03-238926Actual
37094515.002024-06-218913Actual
2876092.252023-10-2289311Actual
692056.002022-02-218973Actual
23466108.212023-05-2289611Actual
31221158.212023-12-2289612Actual
25919300.002023-08-218915Actual
24797129.002023-07-228964Actual
38868146.542024-07-228928Actual
32192122.042024-01-2189411Actual
2294144.002023-05-228926Actual
19109228.002023-01-218967Actual
14938116.002022-09-218956Actual
9270170.002022-04-218964Actual
1485872.002022-09-218926Actual
36602179.872024-05-228968Actual
17075138.002022-11-218967Actual
20878209.002023-03-248965Actual
26248203.002023-08-218967Actual
36065423.002024-05-228914Actual
1032111.692021-08-218928Actual
21251172.302023-03-248928Actual
19987142.002023-02-218946Actual
631562.002022-01-218956Actual
2045880.552023-02-2189611Actual
11318150.002022-06-218963Actual
36250343.002024-05-228916Actual
3101345.442023-12-2289211Actual
38657170.002024-07-228956Actual
15866236.002022-10-228936Actual
5250149.002021-12-228966Actual
6594216.242022-01-218918Actual
1636142.002021-09-218916Actual
32310106.082024-01-2189112Actual
31756318.002024-01-218936Actual
1766134.002022-12-228973Actual
27815184.812023-09-2189612Actual
30656151.002023-12-228946Actual
3272101.082021-10-228928Actual
3685980.552024-05-2289112Actual
3326273.102024-02-2189211Actual
38457233.002024-07-228915Actual
28295298.002023-10-228916Actual
25824348.002023-08-218914Actual
12055161.002022-06-218917Actual
10326176.002022-05-228914Actual
3556594.382024-04-2189311Actual
7575234.002022-02-218917Actual
33857226.002024-03-238915Actual
15540158.002022-10-228963Actual
13823226.002022-08-218916Actual
7343176.002022-02-218936Actual
19074228.002023-01-218917Actual
37951131.612024-06-2189611Actual
35652119.912024-04-2189611Actual
3455890.122024-03-2389112Actual
31550202.002024-01-218964Actual
5000155.002021-12-228916Actual
27198343.002023-09-218936Actual
21845218.002023-04-218915Actual
2370535.002023-06-218973Actual
22227245.032023-04-218918Actual
3213891.192024-01-2189211Actual
19636178.002023-02-218963Actual
1065062.002022-05-228926Actual
4453128.362021-11-218968Actual
855994.002022-03-248956Actual
13247154.002022-07-228967Actual
36540484.422024-05-228918Actual
6268153.002022-01-218946Actual
16692158.002022-11-218964Actual
7028139.002022-02-218964Actual

Generated 2024-09-20 12:28:38.808 UTC