[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 559   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736224.162022-11-2189511Actual
22969199.002023-05-228936Actual
851298.002022-03-248946Actual
27085176.002023-09-218965Actual
2352478.422023-05-2289112Actual
28144196.002023-10-228964Actual
3973185.002021-11-218936Actual
579670.002022-01-218973Actual
30807234.002023-12-228967Actual
30715190.002023-12-228966Actual
31808126.002024-01-218956Actual
38747346.002024-07-228917Actual
10061135.932022-04-218968Actual
30630261.002023-12-228936Actual
431113.002021-08-218965Actual
24207264.722023-06-218918Actual
29178237.002023-11-218963Actual
168466.002021-09-218926Actual
39341185.472024-07-2289613Actual
3172888.002024-01-218926Actual
28350371.002023-10-228936Actual
631562.002022-01-218956Actual
3015355.642023-11-2189113Actual
19961226.002023-02-218936Actual
27815184.812023-09-2189612Actual
8759144.002022-03-248967Actual
25954259.002023-08-218965Actual
22856140.002023-05-228965Actual
2154475.232023-03-2489112Actual
38605349.002024-07-228936Actual
1485872.002022-09-218926Actual
2042450.762023-02-2189511Actual
102179.002021-08-218963Actual
29530193.002023-11-218946Actual
24268207.152023-06-218968Actual
1443939.062022-08-2189212Actual
4267144.002021-11-218967Actual
32402124.062024-01-2189113Actual
1079394.002022-05-228956Actual
1798172.002022-12-228956Actual
1139635.002022-06-218973Actual
33114343.512024-02-218918Actual
23648148.002023-06-218963Actual
17604197.002022-12-228963Actual
17512139.062022-11-2189612Actual
11179129.872022-05-228968Actual
37129343.002024-06-218963Actual
5904112.002022-01-218964Actual
38782216.002024-07-228967Actual
2196463.002023-04-218926Actual
3742782.002024-06-218926Actual
3221939.062024-01-2189511Actual
2787366.172023-09-2189113Actual
20631325.002023-03-248913Actual
13904137.002022-08-218946Actual
1435489.062022-08-2189611Actual
38868146.542024-07-228928Actual
24763284.002023-07-228914Actual
1426723.102022-08-2189211Actual
9349133.002022-04-218915Actual
2717099.002023-09-218926Actual
30180160.902023-11-2189213Actual
36447358.002024-05-228917Actual
2544056.082023-07-2289411Actual
1583839.002022-10-228926Actual
30361109.002023-12-228973Actual
32310106.082024-01-2189112Actual
22914179.002023-05-228916Actual
29556120.002023-11-218956Actual
22169189.002023-04-218967Actual
37307281.002024-06-218915Actual
12854137.002022-07-228916Actual
1948735.872023-01-2189112Actual
20574125.232023-02-2189612Actual
3573849.702024-04-2189212Actual
13512287.002022-08-218913Actual
8838195.022022-03-248918Actual
19755151.002023-02-218964Actual
2335270.972023-05-2289211Actual
27433348.062023-09-218918Actual
1636470.972022-10-2289611Actual
28237238.002023-10-228965Actual
25300163.212023-07-228968Actual
8465179.002022-03-248936Actual
13634205.002022-08-218914Actual
2473535.002023-07-228973Actual
1429487.992022-08-2189311Actual
21845218.002023-04-218915Actual
1177494.002022-06-218926Actual
7107127.002022-02-218915Actual
9952317.752022-04-218918Actual
3328982.682024-02-2189311Actual
2343325.232023-05-2289511Actual
855994.002022-03-248956Actual
6782267.002022-02-218913Actual
15753186.002022-10-228965Actual
30424267.002023-12-228964Actual
18959110.002023-01-218946Actual
15448139.062022-09-2189612Actual
15866236.002022-10-228936Actual
3006123.102023-11-2189212Actual
19721237.002023-02-218914Actual
11070245.032022-05-228918Actual
1993371.002023-02-218926Actual
36801103.952024-05-2289611Actual
9873118.002022-04-218967Actual
953470.002022-04-218926Actual
10852155.002022-05-228966Actual
3472128.002021-11-218963Actual
17161104.112022-11-218928Actual
17040192.002022-11-218917Actual
34088200.002024-03-238966Actual
18013160.002022-12-228966Actual
182757.002021-09-218956Actual
2438160.332023-06-2189311Actual
14680142.002022-09-218964Actual
35771199.702024-04-2189612Actual
743749.002022-02-218956Actual
31067106.082023-12-2289411Actual
37864128.422024-06-2189311Actual
22729284.002023-05-228914Actual
2240175.232023-04-2189311Actual
7575234.002022-02-218917Actual
14886223.002022-09-218936Actual
3213891.192024-01-2189211Actual
2142592.252023-03-2489411Actual
23861186.002023-06-218965Actual
2898137.002021-10-228946Actual
25180193.002023-07-228967Actual
15121326.842022-09-218918Actual
29941114.592023-11-2189411Actual
32018222.302024-01-218928Actual
34620169.912024-03-2389612Actual
20315147.572023-02-2189111Actual
8227156.002022-03-248915Actual
15951159.002022-10-228966Actual
11823176.002022-06-218936Actual
1748143.312022-11-2189212Actual
34829248.002024-04-218963Actual
5577120.782021-12-228968Actual
34678132.832024-03-2389113Actual
16898208.002022-11-218936Actual
18878140.002023-01-218916Actual
967755.002022-04-218956Actual
18693292.002023-01-218914Actual
1385057.002022-08-218926Actual
1027862.002022-05-228973Actual
20751328.002023-03-248914Actual
18224178.362022-12-228968Actual
14145114.722022-08-218928Actual
11444226.002022-06-218914Actual
30517229.002023-12-228965Actual
2546743.312023-07-2289511Actual
782391.992022-02-218968Actual
37037132.832024-05-2289613Actual
18248.002021-08-218973Actual
10991150.002022-05-228967Actual
26213263.002023-08-218917Actual
18573371.002023-01-218913Actual
3791817.782024-06-2189511Actual
4921142.002021-12-228965Actual
9024215.002022-04-218913Actual
32429195.992024-01-2189213Actual
39161110.342024-07-2289112Actual
19017194.002023-01-218966Actual
13247154.002022-07-228967Actual
33555124.062024-02-2189213Actual
21634262.002023-04-218913Actual
7343176.002022-02-218936Actual
34794421.002024-04-218913Actual
1541564.592022-09-2189112Actual
7246177.002022-02-218916Actual
28787105.022023-10-2289411Actual
2579675.002023-08-218973Actual
36331193.002024-05-228946Actual
2435444.382023-06-2189211Actual
37249281.002024-06-218964Actual
26875328.002023-09-218963Actual
15505356.002022-10-228913Actual
2340691.192023-05-2289411Actual
19195157.142023-01-218928Actual
2672362.662023-08-2189113Actual
2645796.512023-08-2189211Actual
28613188.962023-10-228928Actual
31306129.322023-12-2289213Actual
24235143.512023-06-218928Actual
2452766.722023-06-2189112Actual
15625233.002022-10-228914Actual
28295298.002023-10-228916Actual
3598208.002021-11-218914Actual
2294244.002021-10-228913Actual
3127976.692023-12-2289113Actual
1630380.552022-10-2289411Actual
25266154.112023-07-228928Actual
1191759.002022-06-218956Actual
1526922.042022-09-2189211Actual
36305315.002024-05-228936Actual
6968176.002022-02-218914Actual
34357245.442024-03-2389111Actual
2604179.002023-08-218926Actual
33857226.002024-03-238915Actual
21753248.002023-04-218914Actual
33056231.002024-02-218967Actual
32165100.762024-01-2189311Actual
2037035.872023-02-2189311Actual
32732278.002024-02-218915Actual
1695090.002022-11-218956Actual
17723181.002022-12-228964Actual
24643325.002023-07-228913Actual
18516138.002022-12-2289612Actual
9734111.002022-04-218966Actual
36250343.002024-05-228916Actual
25702312.002023-08-218913Actual
16008213.002022-10-228917Actual
2034341.192023-02-2189211Actual
2270173.002023-05-228973Actual
2045880.552023-02-2189611Actual
18785140.002023-01-218915Actual
35980267.002024-05-228963Actual
31159102.892023-12-2289112Actual
28906102.892023-10-2289112Actual
26248203.002023-08-218967Actual
12446128.002022-07-228963Actual
1644937.992022-10-2289212Actual
22461149.702023-04-2189611Actual
24115206.002023-06-218917Actual
5250149.002021-12-228966Actual
37481234.002024-06-218946Actual
2754146.002021-10-228916Actual
1230179.002021-09-218963Actual
24058129.002023-06-218966Actual
15540158.002022-10-228963Actual
6453234.002022-01-218917Actual
16043193.002022-10-228967Actual
6374101.002022-01-218966Actual
3559290.122024-04-2189411Actual
1898586.002023-01-218956Actual
37400251.002024-06-218916Actual
10699186.002022-05-228936Actual
20936161.002023-03-248916Actual
3145112.002021-10-228967Actual
32906218.002024-02-218946Actual
23204234.422023-05-228918Actual
6515157.002022-01-218967Actual
26572111.402023-08-2189611Actual
20138129.002023-02-218967Actual
1432160.332022-08-2189411Actual
14179141.992022-08-218968Actual
3671595.442024-05-2289311Actual
18070231.002022-12-228917Actual
29143468.002023-11-218913Actual
6703129.872022-01-218968Actual
35042176.002024-04-218965Actual
27553198.642023-09-2189111Actual
34949243.002024-04-218964Actual
28705206.082023-10-2289111Actual
1416136.002021-09-218964Actual
27250109.002023-09-218956Actual
21130156.002023-03-248917Actual
25859241.002023-08-218964Actual
23466108.212023-05-2289611Actual
28492395.002023-10-228917Actual
5000155.002021-12-228916Actual
2137157.142023-03-2489211Actual
3901579.482024-07-2289311Actual
14117293.512022-08-218918Actual
2851195.002021-10-228936Actual
10386113.002022-05-228964Actual
18608170.002023-01-218963Actual
14022158.002022-08-218917Actual
4780150.002021-12-228964Actual
32674257.002024-02-218964Actual
33176213.212024-02-218968Actual
22822189.002023-05-228915Actual
37005160.902024-05-2289213Actual
1648077.362022-10-2289612Actual
21992257.002023-04-218936Actual
17689220.002022-12-228914Actual
15892128.002022-10-228946Actual
39223184.812024-07-2289612Actual
29391205.002023-11-218965Actual
1662986.002022-11-218973Actual
17929259.002022-12-228936Actual
33587201.262024-02-2189613Actual
16129129.872022-10-228928Actual
33350118.852024-02-2189611Actual
26994200.002023-09-218964Actual
25003253.002023-07-228936Actual
21937148.002023-04-218916Actual
2051664.592023-02-2189112Actual
843144.002021-08-218917Actual
2054335.872023-02-2189212Actual
2394636.002023-06-218926Actual
30927275.332023-12-228968Actual
26069382.002023-08-218936Actual
916242.002022-04-218973Actual
30575284.002023-12-228916Actual
1839117.782022-12-2289511Actual
16843228.002022-11-218916Actual
14738218.002022-09-218915Actual
5389116.002021-12-228967Actual
1790166.002022-12-228926Actual
25145269.002023-07-228917Actual
38657170.002024-07-228956Actual
36540484.422024-05-228918Actual
35452210.182024-04-218968Actual
26429225.232023-08-2189111Actual
32252106.082024-01-2189611Actual
1890577.002023-01-218926Actual
519186.002021-12-228956Actual
32344149.702024-01-2189612Actual
2893422.042023-10-2289212Actual
29356284.002023-11-218915Actual
33949293.002024-03-238916Actual
2876092.252023-10-2289311Actual
2947686.002023-11-218926Actual
29859206.082023-11-2189111Actual
15918113.002022-10-228956Actual
2204489.002023-04-218956Actual
1627661.402022-10-2289311Actual
23919231.002023-06-218916Actual
2458693.312023-06-2189612Actual
20666191.002023-03-248963Actual
31430235.002024-01-218963Actual
20196272.302023-02-218918Actual
3340889.062024-02-2189112Actual
371144.002021-08-218915Actual
25919300.002023-08-218915Actual

Generated 2024-09-20 17:53:09.829 UTC