[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 567   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766249.702023-09-2189511Actual
467070.002021-12-228973Actual
26154249.002023-08-218966Actual
27635112.462023-09-2189411Actual
31221158.212023-12-2289612Actual
7390116.002022-02-218946Actual
15625233.002022-10-228914Actual
18163240.482022-12-228918Actual
2355699.702023-05-2289612Actual
3797181.002021-11-218965Actual
7902187.002022-03-248913Actual
24268207.152023-06-218968Actual
38605349.002024-07-228936Actual
1842581.612022-12-2289611Actual
35207112.002024-04-218956Actual
33799199.002024-03-238964Actual
3898878.422024-07-2289211Actual
15660188.002022-10-228964Actual
28787105.022023-10-2289411Actual
33234199.702024-02-2189111Actual
1177494.002022-06-218926Actual
22609302.002023-05-228913Actual
14022158.002022-08-218917Actual
34056129.002024-03-238956Actual
4780150.002021-12-228964Actual
1642273.102022-10-2289112Actual
2558549.702023-07-2289212Actual
16163207.152022-10-228968Actual
15028255.002022-09-218917Actual
29178237.002023-11-218963Actual
25737235.002023-08-218963Actual
19906196.002023-02-218916Actual
37481234.002024-06-218946Actual
953470.002022-04-218926Actual
5904112.002022-01-218964Actual
28237238.002023-10-228965Actual
31395463.002024-01-218913Actual
13668201.002022-08-218964Actual
2645796.512023-08-2189211Actual
1780125.002021-09-218946Actual
15811205.002022-10-228916Actual
13904137.002022-08-218946Actual
579670.002022-01-218973Actual
17955112.002022-12-228946Actual
2497541.002023-07-228926Actual
1526922.042022-09-2189211Actual
5250149.002021-12-228966Actual
12713185.002022-07-228915Actual
2215141.992021-09-218968Actual
102179.002021-08-218963Actual
27990454.002023-10-228913Actual
1252481.002022-07-228973Actual
32932109.002024-02-218956Actual
15718163.002022-10-228915Actual
35946328.002024-05-228913Actual
2148689.062023-03-2489611Actual
16785213.002022-11-218965Actual
29263319.002023-11-218914Actual
24763284.002023-07-228914Actual
35155290.002024-04-218936Actual
36250343.002024-05-228916Actual
10523120.002022-05-228965Actual
855994.002022-03-248956Actual
25702312.002023-08-218913Actual
1385057.002022-08-218926Actual
13823226.002022-08-218916Actual
36099235.002024-05-228964Actual
29391205.002023-11-218965Actual
33022345.002024-02-218917Actual
1748143.312022-11-2189212Actual
26783138.102023-08-2189613Actual
33949293.002024-03-238916Actual
23466108.212023-05-2289611Actual
1636142.002021-09-218916Actual
25266154.112023-07-228928Actual
2051664.592023-02-2189112Actual
31067106.082023-12-2289411Actual
12572189.002022-07-228914Actual
2039784.802023-02-2189411Actual
29086129.322023-10-2289613Actual
1541564.592022-09-2189112Actual
23204234.422023-05-228918Actual
894590.482022-03-248968Actual
24797129.002023-07-228964Actual
22255119.272023-04-218928Actual
12854137.002022-07-228916Actual
3973185.002021-11-218936Actual
13374126.842022-07-228928Actual
2758167.782023-09-2189211Actual
168466.002021-09-218926Actual
21285143.512023-03-248968Actual
5329138.002021-12-228917Actual
19848153.002023-02-218965Actual
19721237.002023-02-218914Actual
12117111.002022-06-218967Actual
29298180.002023-11-218964Actual
37751255.632024-06-218968Actual
27052262.002023-09-218915Actual
762142.002021-08-218966Actual
37005160.902024-05-2289213Actual
39308204.762024-07-2289213Actual
2473535.002023-07-228973Actual
16692158.002022-11-218964Actual
1951443.312023-01-2189212Actual
30269485.002023-12-228913Actual
3340889.062024-02-2189112Actual
9630101.002022-04-218946Actual
7762101.082022-02-218928Actual
31782179.002024-01-218946Actual
514480.002021-12-228946Actual
743749.002022-02-218956Actual
3876165.002021-11-218916Actual
11506140.002022-06-218964Actual
13247154.002022-07-228967Actual
3674293.312024-05-2289411Actual
33470138.002024-02-2189612Actual
28082105.002023-10-228973Actual
10200155.002022-05-228963Actual
8368207.002022-03-248916Actual
2541352.892023-07-2289311Actual
9583176.002022-04-218936Actual
15241132.682022-09-2189111Actual
18282118.852022-12-2289111Actual
20138129.002023-02-218967Actual
1733203.002021-09-218936Actual
1733596.512022-11-2189411Actual
4128185.002021-11-218966Actual
13763126.002022-08-218965Actual
1230179.002021-09-218963Actual
32639437.002024-02-218914Actual
36540484.422024-05-228918Actual
37094515.002024-06-218913Actual
30985153.952023-12-2289111Actual
17195160.182022-11-218968Actual
2001392.002023-02-218956Actual
13634205.002022-08-218914Actual
13512287.002022-08-218913Actual
5468304.122021-12-228918Actual
2832275.002023-10-228926Actual
23648148.002023-06-218963Actual
24207264.722023-06-218918Actual
20257191.992023-02-218968Actual
15951159.002022-10-228966Actual
26095204.002023-08-218946Actual
31841226.002024-01-218966Actual
14145114.722022-08-218928Actual
5656183.002022-01-218913Actual
3172888.002024-01-218926Actual
26308472.302023-08-218918Actual
25954259.002023-08-218965Actual
27933206.522023-09-2189613Actual
29914119.912023-11-2189311Actual
16537310.002022-11-218913Actual
28295298.002023-10-228916Actual
10852155.002022-05-228966Actual
37400251.002024-06-218916Actual
22995120.002023-05-228946Actual
38960168.852024-07-2289111Actual
4020137.002021-11-218946Actual
39103164.592024-07-2289611Actual
30656151.002023-12-228946Actual
15183138.962022-09-218968Actual
29356284.002023-11-218915Actual
21787128.002023-04-218964Actual
15753186.002022-10-228965Actual
16101298.062022-10-228918Actual
12384208.002022-07-228913Actual
28025289.002023-10-228963Actual
28202248.002023-10-228915Actual
34030209.002024-03-238946Actual
1630380.552022-10-2289411Actual
20936161.002023-03-248916Actual
30304273.002023-12-228963Actual
3004175.002021-10-228966Actual
1839117.782022-12-2289511Actual
35007322.002024-04-218915Actual
17929259.002022-12-228936Actual
17133258.662022-11-218918Actual
2237458.212023-04-2189211Actual
16750208.002022-11-218915Actual
12634153.002022-07-228964Actual
30424267.002023-12-228964Actual
21937148.002023-04-218916Actual
22552147.572023-04-2189612Actual
25500116.722023-07-2289611Actual
37186103.002024-06-218973Actual
25088189.002023-07-228966Actual
3671595.442024-05-2289311Actual
7496110.002022-02-218966Actual
2137157.142023-03-2489211Actual
1934233.742023-01-2189311Actual
24115206.002023-06-218917Actual
29556120.002023-11-218956Actual
28376199.002023-10-228946Actual
23146226.002023-05-228967Actual
35418178.362024-04-218928Actual
13435169.272022-07-228968Actual
3331677.362024-02-2189411Actual
2717099.002023-09-218926Actual
13878162.002022-08-218936Actual
1559748.002022-10-228973Actual
32767271.002024-02-218965Actual
34886103.002024-04-218973Actual
23324108.212023-05-2289111Actual
38244424.002024-07-228913Actual
32429195.992024-01-2189213Actual
18820215.002023-01-218965Actual
2443520.972023-06-2189511Actual
36660223.102024-05-2289111Actual
27198343.002023-09-218936Actual
7028139.002022-02-218964Actual
28906102.892023-10-2289112Actual
31550202.002024-01-218964Actual
5516132.902021-12-228928Actual
7167132.002022-02-218965Actual
27340265.002023-09-218917Actual
16572176.002022-11-218963Actual
22134180.002023-04-218917Actual
3331137.452021-10-228968Actual
28402151.002023-10-228956Actual
3224263.212021-10-228918Actual
25145269.002023-07-228917Actual
1435489.062022-08-2189611Actual
38747346.002024-07-228917Actual
26213263.002023-08-218917Actual
23232132.902023-05-228928Actual
28968126.292023-10-2289612Actual
2538127.002021-10-228964Actual
2675175.002021-10-228965Actual
35856145.112024-04-2189213Actual
11258274.002022-06-218913Actual
1954585.872023-01-2189612Actual
70371.002021-08-218956Actual
15505356.002022-10-228913Actual
36801103.952024-05-2289611Actual
13547212.002022-08-218963Actual
8697151.002022-03-248917Actual
28527208.002023-10-228967Actual
34829248.002024-04-218963Actual
37597296.002024-06-218917Actual
32825322.002024-02-218916Actual
35332248.002024-04-218967Actual
2893422.042023-10-2289212Actual
25180193.002023-07-228967Actual
1529655.022022-09-2189311Actual
25029139.002023-07-228946Actual
3561919.912024-04-2189511Actual
36157298.002024-05-228915Actual
34914393.002024-04-218914Actual
2452766.722023-06-2189112Actual
29801226.842023-11-218968Actual
37129343.002024-06-218963Actual
38492281.002024-07-228965Actual
28144196.002023-10-228964Actual
20991229.002023-03-248936Actual
29646321.002023-11-218917Actual
2555860.332023-07-2289112Actual
14938116.002022-09-218956Actual
15892128.002022-10-228946Actual
24678187.002023-07-228963Actual
16129129.872022-10-228928Actual
4346179.872021-11-218918Actual
27495179.872023-09-218968Actual
10386113.002022-05-228964Actual
27250109.002023-09-218956Actual
1745442.252022-11-2189112Actual
19429111.402023-01-2189611Actual
42201.002021-08-218913Actual
11823176.002022-06-218936Actual
26960302.002023-09-218914Actual
26665122.042023-08-2189612Actual
10000175.332022-04-218928Actual
24000156.002023-06-218946Actual
16657333.002022-11-218914Actual
5577120.782021-12-228968Actual
38156117.042024-06-2189213Actual
18878140.002023-01-218916Actual
13185145.002022-07-228917Actual
35181176.002024-04-218946Actual
32611139.002024-02-218973Actual
9407164.002022-04-218965Actual
10326176.002022-05-228914Actual
26121181.002023-08-218956Actual
2154475.232023-03-2489112Actual
10991150.002022-05-228967Actual
26069382.002023-08-218936Actual
16898208.002022-11-218936Actual
11070245.032022-05-228918Actual
6045139.002022-01-218965Actual
26014220.002023-08-218916Actual
23974244.002023-06-218936Actual
2604179.002023-08-218926Actual
30482240.002023-12-228915Actual
37037132.832024-05-2289613Actual
36192189.002024-05-228965Actual
967755.002022-04-218956Actual
31306129.322023-12-2289213Actual
1831023.102022-12-2289211Actual
14738218.002022-09-218915Actual
21043118.002023-03-248956Actual
3285272.002024-02-218926Actual
37864128.422024-06-2189311Actual
38279233.002024-07-228963Actual
2251939.062023-04-2189112Actual
406773.002021-11-218956Actual
29681231.002023-11-218967Actual
25003253.002023-07-228936Actual
32018222.302024-01-218928Actual
2455418.842023-06-2189212Actual
355070.002021-11-218973Actual
2787366.172023-09-2189113Actual
16983205.002022-11-218966Actual
14470106.082022-08-2189612Actual
31643251.002024-01-218965Actual
3598208.002021-11-218914Actual
29767172.302023-11-218928Actual
33176213.212024-02-218968Actual
1948735.872023-01-2189112Actual
3410220.002021-11-218913Actual
3573849.702024-04-2189212Actual

Generated 2024-09-20 10:54:00.870 UTC