[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 561   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33234199.702024-02-2189111Actual
16898208.002022-11-218936Actual
37186103.002024-06-218973Actual
2717099.002023-09-218926Actual
37400251.002024-06-218916Actual
37455250.002024-06-218936Actual
32344149.702024-01-2189612Actual
2617173.002021-10-228915Actual
1687055.002022-11-218926Actual
26484108.212023-08-2189311Actual
15625233.002022-10-228914Actual
31841226.002024-01-218966Actual
38577135.002024-07-228926Actual
4020137.002021-11-218946Actual
18785140.002023-01-218915Actual
26014220.002023-08-218916Actual
168466.002021-09-218926Actual
2196463.002023-04-218926Actual
18191114.722022-12-228928Actual
37249281.002024-06-218964Actual
38657170.002024-07-228956Actual
24026133.002023-06-218956Actual
25088189.002023-07-228966Actual
6782267.002022-02-218913Actual
10746157.002022-05-228946Actual
25824348.002023-08-218914Actual
1526922.042022-09-2189211Actual
28435253.002023-10-228966Actual
1633023.102022-10-2289511Actual
1636470.972022-10-2289611Actual
5389116.002021-12-228967Actual
25702312.002023-08-218913Actual
1356176.002021-09-218914Actual
1766134.002022-12-228973Actual
27143218.002023-09-218916Actual
37809143.312024-06-2189111Actual
18163240.482022-12-228918Actual
18693292.002023-01-218914Actual
27933206.522023-09-2189613Actual
34439102.892024-03-2389411Actual
3118736.932023-12-2289212Actual
4346179.872021-11-218918Actual
29556120.002023-11-218956Actual
19017194.002023-01-218966Actual
3906917.782024-07-2289511Actual
14886223.002022-09-218936Actual
27990454.002023-10-228913Actual
9210215.002022-04-218914Actual
6453234.002022-01-218917Actual
21130156.002023-03-248917Actual
28705206.082023-10-2289111Actual
22552147.572023-04-2189612Actual
13963177.002022-08-218966Actual
2054335.872023-02-2189212Actual
36447358.002024-05-228917Actual
1252481.002022-07-228973Actual
29178237.002023-11-218963Actual
3901579.482024-07-2289311Actual
27283208.002023-09-218966Actual
1230179.002021-09-218963Actual
3742782.002024-06-218926Actual
23146226.002023-05-228967Actual
20631325.002023-03-248913Actual
3512799.002024-04-218926Actual
27900199.502023-09-2189213Actual
2034341.192023-02-2189211Actual
851298.002022-03-248946Actual
5904112.002022-01-218964Actual
25300163.212023-07-228968Actual
3438546.502024-03-2389211Actual
290142.002021-08-218964Actual
1624917.782022-10-2289211Actual
26213263.002023-08-218917Actual
15753186.002022-10-228965Actual
1967156.002021-09-218917Actual
31643251.002024-01-218965Actual
2505567.002023-07-228956Actual
36568187.452024-05-228928Actual
27340265.002023-09-218917Actual
4532183.002021-12-228913Actual
21787128.002023-04-218964Actual
5000155.002021-12-228916Actual
31782179.002024-01-218946Actual
1993371.002023-02-218926Actual
21251172.302023-03-248928Actual
39281104.762024-07-2289113Actual
12384208.002022-07-228913Actual
38631168.002024-07-228946Actual
13634205.002022-08-218914Actual
17816187.002022-12-228965Actual
19602281.002023-02-218913Actual
3739144.002021-11-218915Actual
6268153.002022-01-218946Actual
32732278.002024-02-218915Actual
3783733.742024-06-2189211Actual
1644937.992022-10-2289212Actual
22764153.002023-05-228964Actual
24000156.002023-06-218946Actual
29263319.002023-11-218914Actual
6594216.242022-01-218918Actual
6374101.002022-01-218966Actual
19848153.002023-02-218965Actual
21577123.102023-03-2489612Actual
31159102.892023-12-2289112Actual
37481234.002024-06-218946Actual
17723181.002022-12-228964Actual
38457233.002024-07-228915Actual
2651199.702023-08-2189411Actual
2343325.232023-05-2289511Actual
3015355.642023-11-2189113Actual
3083216.002021-10-228917Actual
12446128.002022-07-228963Actual
14938116.002022-09-218956Actual
27085176.002023-09-218965Actual
15811205.002022-10-228916Actual
19074228.002023-01-218917Actual
30927275.332023-12-228968Actual
28527208.002023-10-228967Actual
21668199.002023-04-218963Actual
28787105.022023-10-2289411Actual
26429225.232023-08-2189111Actual
31608255.002024-01-218915Actual
3331677.362024-02-2189411Actual
5718142.002022-01-218963Actual
12572189.002022-07-228914Actual
10991150.002022-05-228967Actual
25954259.002023-08-218965Actual
22346141.192023-04-2189111Actual
9630101.002022-04-218946Actual
38244424.002024-07-228913Actual
17133258.662022-11-218918Actual
35418178.362024-04-218928Actual
37717266.242024-06-218928Actual
22856140.002023-05-228965Actual
10061135.932022-04-218968Actual
2555860.332023-07-2289112Actual
3573849.702024-04-2189212Actual
3343620.972024-02-2189212Actual
1736224.162022-11-2189511Actual
2335270.972023-05-2289211Actual
36192189.002024-05-228965Actual
19109228.002023-01-218967Actual
1461838.002022-09-218973Actual
1191759.002022-06-218956Actual
33644381.002024-03-238913Actual
27461281.392023-09-218928Actual
32965292.002024-02-218966Actual
14831189.002022-09-218916Actual
26572111.402023-08-2189611Actual
9270170.002022-04-218964Actual
467070.002021-12-228973Actual
32554231.002024-02-218963Actual
1416136.002021-09-218964Actual
35007322.002024-04-218915Actual
6045139.002022-01-218965Actual
16221133.742022-10-2289111Actual
14646281.002022-09-218914Actual
2251939.062023-04-2189112Actual
3285272.002024-02-218926Actual
29859206.082023-11-2189111Actual
617268.002022-01-218926Actual
25266154.112023-07-228928Actual
15951159.002022-10-228966Actual
29143468.002023-11-218913Actual
34794421.002024-04-218913Actual
8618150.002022-03-248966Actual
35181176.002024-04-218946Actual
15121326.842022-09-218918Actual
56060.002021-08-218926Actual
19755151.002023-02-218964Actual
5250149.002021-12-228966Actual
2766249.702023-09-2189511Actual
18933218.002023-01-218936Actual
8148151.002022-03-248964Actual
12998149.002022-07-228946Actual
1728144.382022-11-2189211Actual
12305108.662022-06-218968Actual
1495211.002021-09-218915Actual
21343105.022023-03-2489111Actual
22227245.032023-04-218918Actual
21043118.002023-03-248956Actual
3561919.912024-04-2189511Actual
6221179.002022-01-218936Actual
2754146.002021-10-228916Actual
36482243.002024-05-228967Actual
26994200.002023-09-218964Actual
16043193.002022-10-228967Actual
2370535.002023-06-218973Actual
11585177.002022-06-218915Actual
24058129.002023-06-218966Actual
3791817.782024-06-2189511Actual
23826211.002023-06-218915Actual
4718192.002021-12-228914Actual
34056129.002024-03-238956Actual
25737235.002023-08-218963Actual
6968176.002022-02-218914Actual
17689220.002022-12-228914Actual
3685980.552024-05-2289112Actual
1559748.002022-10-228973Actual
20315147.572023-02-2189111Actual
37951131.612024-06-2189611Actual
5468304.122021-12-228918Actual
15357131.612022-09-2189611Actual
28110434.002023-10-228914Actual
2988745.442023-11-2189211Actual
1529655.022022-09-2189311Actual
5844236.002022-01-218914Actual
19906196.002023-02-218916Actual
1441270.972022-08-2189112Actual
3671595.442024-05-2289311Actual
1091104.112021-08-218968Actual
17604197.002022-12-228963Actual
243260.002021-10-228973Actual
31306129.322023-12-2289213Actual
692056.002022-02-218973Actual
32611139.002024-02-218973Actual
1951443.312023-01-2189212Actual
1866540.002023-01-218973Actual
7962151.002022-03-248963Actual
1172251.002021-09-218913Actual
804053.002022-03-248973Actual
406773.002021-11-218956Actual
4207126.002021-11-218917Actual
22461149.702023-04-2189611Actual
1798172.002022-12-228956Actual
20574125.232023-02-2189612Actual
31515356.002024-01-218914Actual
20196272.302023-02-218918Actual
29589213.002023-11-218966Actual
15918113.002022-10-228956Actual
21937148.002023-04-218916Actual
34180180.002024-03-238967Actual
33679218.002024-03-238963Actual
7575234.002022-02-218917Actual
42201.002021-08-218913Actual
1177494.002022-06-218926Actual
34737113.532024-03-2389613Actual
2443520.972023-06-2189511Actual
7902187.002022-03-248913Actual
2240175.232023-04-2189311Actual
3627782.002024-05-228926Actual
3145112.002021-10-228967Actual
15028255.002022-09-218917Actual
24469147.572023-06-2189611Actual
11258274.002022-06-218913Actual
26665122.042023-08-2189612Actual
2096362.002023-03-248926Actual
22169189.002023-04-218967Actual
1748143.312022-11-2189212Actual
13728236.002022-08-218915Actual
13106131.002022-07-228966Actual
31898308.002024-01-218917Actual
28402151.002023-10-228956Actual
21753248.002023-04-218914Actual
16785213.002022-11-218965Actual
25003253.002023-07-228936Actual
21223338.972023-03-248918Actual
1695090.002022-11-218956Actual
13185145.002022-07-228917Actual
32402124.062024-01-2189113Actual
280238.002021-10-228926Actual
39223184.812024-07-2289612Actual
26336193.512023-08-218928Actual
2027125.002021-09-218967Actual
3918949.702024-07-2289212Actual
27635112.462023-09-2189411Actual
18282118.852022-12-2289111Actual
19813176.002023-02-218915Actual
14680142.002022-09-218964Actual
9583176.002022-04-218936Actual
33350118.852024-02-2189611Actual
37689376.852024-06-218918Actual
3876165.002021-11-218916Actual
9952317.752022-04-218918Actual
30095147.572023-11-2189612Actual
2237458.212023-04-2189211Actual
20046159.002023-02-218966Actual
19287133.742023-01-2189111Actual
30033101.822023-11-2189112Actual
1360677.002022-08-218973Actual
30630261.002023-12-228936Actual
24855158.002023-07-228915Actual
1079394.002022-05-228956Actual
1139635.002022-06-218973Actual
3326273.102024-02-2189211Actual
21879137.002023-04-218965Actual
24235143.512023-06-218928Actual
1733596.512022-11-2189411Actual
855994.002022-03-248956Actual
10465153.002022-05-228915Actual
8465179.002022-03-248936Actual
1836464.592022-12-2289411Actual
16163207.152022-10-228968Actual
27495179.872023-09-218968Actual
22288141.992023-04-218968Actual
2561777.362023-07-2289612Actual
35332248.002024-04-218967Actual
13374126.842022-07-228928Actual
24763284.002023-07-228914Actual
23266128.362023-05-228968Actual
2039784.802023-02-2189411Actual
25145269.002023-07-228917Actual
2778223.102023-09-2189212Actual
32674257.002024-02-218964Actual
11070245.032022-05-228918Actual
13930101.002022-08-218956Actual
36250343.002024-05-228916Actual
21634262.002023-04-218913Actual
1969381.002023-02-218973Actual
26248203.002023-08-218967Actual
7028139.002022-02-218964Actual
29801226.842023-11-218968Actual
4859185.002021-12-228915Actual
2037035.872023-02-2189311Actual
2881425.232023-10-2289511Actual
519186.002021-12-228956Actual
26154249.002023-08-218966Actual
20751328.002023-03-248914Actual
14117293.512022-08-218918Actual
39341185.472024-07-2289613Actual
843144.002021-08-218917Actual
512177.002021-08-218916Actual
11179129.872022-05-228968Actual
35042176.002024-04-218965Actual
10386113.002022-05-228964Actual
29449243.002023-11-218916Actual

Generated 2024-09-20 04:09:44.099 UTC