[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 558   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9873118.002022-04-218967Actual
15951159.002022-10-228966Actual
2154131.392021-09-218928Actual
2172536.002023-04-218973Actual
34056129.002024-03-238956Actual
15660188.002022-10-228964Actual
19195157.142023-01-218928Actual
4394154.112021-11-218928Actual
37689376.852024-06-218918Actual
2443520.972023-06-2189511Actual
26631114.592023-08-2189112Actual
28613188.962023-10-228928Actual
33587201.262024-02-2189613Actual
27052262.002023-09-218915Actual
11976117.002022-06-218966Actual
36065423.002024-05-228914Actual
9407164.002022-04-218965Actual
31221158.212023-12-2289612Actual
36568187.452024-05-228928Actual
30630261.002023-12-228936Actual
32052208.662024-01-218968Actual
1461838.002022-09-218973Actual
35390399.572024-04-218918Actual
29556120.002023-11-218956Actual
1939649.702023-01-2189511Actual
9270170.002022-04-218964Actual
32554231.002024-02-218963Actual
2154475.232023-03-2489112Actual
27635112.462023-09-2189411Actual
5250149.002021-12-228966Actual
22764153.002023-05-228964Actual
21845218.002023-04-218915Actual
14117293.512022-08-218918Actual
12196196.542022-06-218918Actual
467070.002021-12-228973Actual
26665122.042023-08-2189612Actual
1687055.002022-11-218926Actual
34439102.892024-03-2389411Actual
1948735.872023-01-2189112Actual
2876092.252023-10-2289311Actual
8289113.002022-03-248965Actual
2196463.002023-04-218926Actual
22346141.192023-04-2189111Actual
1636142.002021-09-218916Actual
3148799.002024-01-218973Actual
1888116.002021-09-218966Actual
9084144.002022-04-218963Actual
16692158.002022-11-218964Actual
16657333.002022-11-218914Actual
12634153.002022-07-228964Actual
26994200.002023-09-218964Actual
24678187.002023-07-228963Actual
3561919.912024-04-2189511Actual
1541564.592022-09-2189112Actual
10140204.002022-05-228913Actual
34794421.002024-04-218913Actual
8838195.022022-03-248918Actual
2988745.442023-11-2189211Actual
37481234.002024-06-218946Actual
21251172.302023-03-248928Actual
1695090.002022-11-218956Actual
30361109.002023-12-228973Actual
34886103.002024-04-218973Actual
31643251.002024-01-218965Actual
20844201.002023-03-248915Actual
15718163.002022-10-228915Actual
1728144.382022-11-2189211Actual
2758167.782023-09-2189211Actual
3973185.002021-11-218936Actual
11870111.002022-06-218946Actual
7343176.002022-02-218936Actual
19987142.002023-02-218946Actual
13823226.002022-08-218916Actual
36390233.002024-05-228966Actual
1967156.002021-09-218917Actual
28350371.002023-10-228936Actual
33022345.002024-02-218917Actual
38457233.002024-07-228915Actual
4921142.002021-12-228965Actual
18224178.362022-12-228968Actual
3688720.972024-05-2289212Actual
2645796.512023-08-2189211Actual
243260.002021-10-228973Actual
23021140.002023-05-228956Actual
20991229.002023-03-248936Actual
3331677.362024-02-2189411Actual
16924149.002022-11-218946Actual
26932111.002023-09-218973Actual
30304273.002023-12-228963Actual
27754114.592023-09-2189112Actual
2541352.892023-07-2289311Actual
38577135.002024-07-228926Actual
34088200.002024-03-238966Actual
9210215.002022-04-218914Actual
22729284.002023-05-228914Actual
36540484.422024-05-228918Actual
3918949.702024-07-2289212Actual
2675175.002021-10-228965Actual
15028255.002022-09-218917Actual
22288141.992023-04-218968Actual
29086129.322023-10-2289613Actual
14773133.002022-09-218965Actual
12951160.002022-07-228936Actual
2354123.002021-10-228963Actual
14239110.342022-08-2189111Actual
1356176.002021-09-218914Actual
3172888.002024-01-218926Actual
37891133.742024-06-2189411Actual
36357153.002024-05-228956Actual
36482243.002024-05-228967Actual
14022158.002022-08-218917Actual
903116.002021-08-218967Actual
36331193.002024-05-228946Actual
2651199.702023-08-2189411Actual
24115206.002023-06-218917Actual
21017161.002023-03-248946Actual
20936161.002023-03-248916Actual
2893422.042023-10-2289212Actual
17512139.062022-11-2189612Actual
28144196.002023-10-228964Actual
22969199.002023-05-228936Actual
2787366.172023-09-2189113Actual
37809143.312024-06-2189111Actual
2237458.212023-04-2189211Actual
26960302.002023-09-218914Actual
3410220.002021-11-218913Actual
23466108.212023-05-2289611Actual
1360677.002022-08-218973Actual
1529655.022022-09-2189311Actual
34705148.622024-03-2389213Actual
1833764.592022-12-2289311Actual
16221133.742022-10-2289111Actual
29739416.242023-11-218918Actual
20224143.512023-02-218928Actual
31932274.002024-01-218967Actual
1790166.002022-12-228926Actual
18163240.482022-12-228918Actual
2204489.002023-04-218956Actual
1443939.062022-08-2189212Actual
31608255.002024-01-218915Actual
27085176.002023-09-218965Actual
26750203.012023-08-2189213Actual
1230179.002021-09-218963Actual
35155290.002024-04-218936Actual
31067106.082023-12-2289411Actual
18516138.002022-12-2289612Actual
743749.002022-02-218956Actual
2851195.002021-10-228936Actual
19074228.002023-01-218917Actual
294576.002021-10-228956Actual
36305315.002024-05-228936Actual
3343620.972024-02-2189212Actual
14680142.002022-09-218964Actual
6124140.002022-01-218916Actual
1065062.002022-05-228926Actual
14971162.002022-09-218966Actual
10699186.002022-05-228936Actual
25859241.002023-08-218964Actual
37037132.832024-05-2289613Actual
7107127.002022-02-218915Actual
26783138.102023-08-2189613Actual
1432160.332022-08-2189411Actual
1866540.002023-01-218973Actual
1429487.992022-08-2189311Actual
1583839.002022-10-228926Actual
21937148.002023-04-218916Actual
27198343.002023-09-218936Actual
11318150.002022-06-218963Actual
33142169.272024-02-218928Actual
23919231.002023-06-218916Actual
3660132.002021-11-218964Actual
21787128.002023-04-218964Actual
34299188.962024-03-238968Actual
5468304.122021-12-228918Actual
3603778.002024-05-228973Actual
3901579.482024-07-2289311Actual
25919300.002023-08-218915Actual
22856140.002023-05-228965Actual
29975128.422023-11-2189611Actual
182757.002021-09-218956Actual
28295298.002023-10-228916Actual
13728236.002022-08-218915Actual
11258274.002022-06-218913Actual
2435444.382023-06-2189211Actual
34829248.002024-04-218963Actual
2355699.702023-05-2289612Actual
25702312.002023-08-218913Actual
5656183.002022-01-218913Actual
5904112.002022-01-218964Actual
37214414.002024-06-218914Actual
7962151.002022-03-248963Actual
39223184.812024-07-2289612Actual
21577123.102023-03-2489612Actual
29263319.002023-11-218914Actual
30927275.332023-12-228968Actual
984229.872021-08-218918Actual
512177.002021-08-218916Actual
21634262.002023-04-218913Actual
230176.002021-08-218914Actual
17781144.002022-12-228915Actual
21343105.022023-03-2489111Actual
29859206.082023-11-2189111Actual
2251939.062023-04-2189112Actual
2240175.232023-04-2189311Actual
39281104.762024-07-2289113Actual
3553889.062024-04-2189211Actual
3676949.702024-05-2289511Actual
2873353.952023-10-2289211Actual
2340691.192023-05-2289411Actual
25238310.182023-07-228918Actual
2440892.252023-06-2189411Actual
25500116.722023-07-2289611Actual
28492395.002023-10-228917Actual
10465153.002022-05-228915Actual
25029139.002023-07-228946Actual
25954259.002023-08-218965Actual
7902187.002022-03-248913Actual
35332248.002024-04-218967Actual
32965292.002024-02-218966Actual
16008213.002022-10-228917Actual
34180180.002024-03-238967Actual
32732278.002024-02-218915Actual
20138129.002023-02-218967Actual
34238399.572024-03-238918Actual
804053.002022-03-248973Actual
2544056.082023-07-2289411Actual
1557111.002021-09-218965Actual
17689220.002022-12-228914Actual
2505567.002023-07-228956Actual
32462117.042024-01-2189613Actual
23266128.362023-05-228968Actual
1831023.102022-12-2289211Actual
34620169.912024-03-2389612Actual
4128185.002021-11-218966Actual
8697151.002022-03-248917Actual
2604179.002023-08-218926Actual
25003253.002023-07-228936Actual
2242894.382023-04-2189411Actual
1139635.002022-06-218973Actual
14527246.002022-09-218913Actual
26154249.002023-08-218966Actual
13435169.272022-07-228968Actual
28202248.002023-10-228915Actual
2072344.002023-03-248973Actual
11726162.002022-06-218916Actual
2881425.232023-10-2289511Actual
29914119.912023-11-2189311Actual
27433348.062023-09-218918Actual
9349133.002022-04-218915Actual
2037035.872023-02-2189311Actual
1532384.802022-09-2189411Actual
12305108.662022-06-218968Actual
19017194.002023-01-218966Actual
692056.002022-02-218973Actual
11118125.332022-05-228928Actual
25824348.002023-08-218914Actual
3224263.212021-10-228918Actual
1224482.902022-06-218928Actual
19636178.002023-02-218963Actual
1526922.042022-09-2189211Actual
9952317.752022-04-218918Actual
29449243.002023-11-218916Actual
1766134.002022-12-228973Actual
19755151.002023-02-218964Actual
3556594.382024-04-2189311Actual
13045103.002022-07-228956Actual
33644381.002024-03-238913Actual
35652119.912024-04-2189611Actual
34357245.442024-03-2389111Actual
24326101.822023-06-2189111Actual
15505356.002022-10-228913Actual
32110188.002024-01-2189111Actual
23111191.002023-05-228917Actual
27143218.002023-09-218916Actual
33857226.002024-03-238915Actual
25180193.002023-07-228967Actual
29801226.842023-11-218968Actual
19602281.002023-02-218913Actual
855994.002022-03-248956Actual
8886114.722022-03-248928Actual
843144.002021-08-218917Actual
3455890.122024-03-2389112Actual
31841226.002024-01-218966Actual
6842181.002022-02-218963Actual
1172251.002021-09-218913Actual
17604197.002022-12-228963Actual
10602156.002022-05-228916Actual
19721237.002023-02-218914Actual
17723181.002022-12-228964Actual
19906196.002023-02-218916Actual
13326237.452022-07-228918Actual
3876165.002021-11-218916Actual
34678132.832024-03-2389113Actual
29391205.002023-11-218965Actual
1836464.592022-12-2289411Actual
25358147.572023-07-2289111Actual
2778223.102023-09-2189212Actual
3331137.452021-10-228968Actual
10746157.002022-05-228946Actual
14145114.722022-08-218928Actual
3791817.782024-06-2189511Actual
894590.482022-03-248968Actual
1627661.402022-10-2289311Actual
15183138.962022-09-218968Actual
23768226.002023-06-218964Actual
3800972.042024-06-2189112Actual
4020137.002021-11-218946Actual
16043193.002022-10-228967Actual
2034341.192023-02-2189211Actual
16572176.002022-11-218963Actual
14831189.002022-09-218916Actual
4267144.002021-11-218967Actual
3582969.672024-04-2189113Actual
1842581.612022-12-2289611Actual
4592122.002021-12-228963Actual
1733203.002021-09-218936Actual
24026133.002023-06-218956Actual
2270173.002023-05-228973Actual
24149154.002023-06-218967Actual
4780150.002021-12-228964Actual
23054198.002023-05-228966Actual
21879137.002023-04-218965Actual
30682125.002023-12-228956Actual
21073200.002023-03-248966Actual
38156117.042024-06-2189213Actual
18693292.002023-01-218914Actual
3127976.692023-12-2289113Actual
1559748.002022-10-228973Actual
1485872.002022-09-218926Actual

Generated 2024-09-20 14:23:43.032 UTC