[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 574   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25954259.002023-08-218965Actual
2337975.232023-05-2289311Actual
2758167.782023-09-2189211Actual
9873118.002022-04-218967Actual
28968126.292023-10-2289612Actual
17253124.172022-11-2189111Actual
25702312.002023-08-218913Actual
692056.002022-02-218973Actual
3898878.422024-07-2289211Actual
25358147.572023-07-2289111Actual
32554231.002024-02-218963Actual
22077181.002023-04-218966Actual
37037132.832024-05-2289613Actual
9583176.002022-04-218936Actual
36540484.422024-05-228918Actual
15183138.962022-09-218968Actual
32880278.002024-02-218936Actual
984229.872021-08-218918Actual
26248203.002023-08-218967Actual
2355699.702023-05-2289612Actual
5844236.002022-01-218914Actual
39223184.812024-07-2289612Actual
102179.002021-08-218963Actual
2435444.382023-06-2189211Actual
26960302.002023-09-218914Actual
579670.002022-01-218973Actual
15918113.002022-10-228956Actual
26154249.002023-08-218966Actual
22609302.002023-05-228913Actual
34914393.002024-04-218914Actual
1733203.002021-09-218936Actual
33891259.002024-03-238965Actual
15718163.002022-10-228915Actual
21165150.002023-03-248967Actual
14773133.002022-09-218965Actual
5904112.002022-01-218964Actual
32052208.662024-01-218968Actual
2579675.002023-08-218973Actual
31430235.002024-01-218963Actual
19195157.142023-01-218928Actual
6782267.002022-02-218913Actual
30865528.362023-12-228918Actual
29646321.002023-11-218917Actual
24763284.002023-07-228914Actual
3101345.442023-12-2289211Actual
28202248.002023-10-228915Actual
3343620.972024-02-2189212Actual
21577123.102023-03-2489612Actual
1931525.232023-01-2189211Actual
23974244.002023-06-218936Actual
3118736.932023-12-2289212Actual
11976117.002022-06-218966Actual
6703129.872022-01-218968Actual
2898137.002021-10-228946Actual
2148689.062023-03-2489611Actual
38457233.002024-07-228915Actual
782391.992022-02-218968Actual
29556120.002023-11-218956Actual
1583839.002022-10-228926Actual
1435489.062022-08-2189611Actual
5389116.002021-12-228967Actual
8148151.002022-03-248964Actual
15505356.002022-10-228913Actual
2988745.442023-11-2189211Actual
8227156.002022-03-248915Actual
22995120.002023-05-228946Actual
32429195.992024-01-2189213Actual
20991229.002023-03-248936Actual
7107127.002022-02-218915Actual
35390399.572024-04-218918Actual
2370535.002023-06-218973Actual
26369182.902023-08-218968Actual
26572111.402023-08-2189611Actual
20196272.302023-02-218918Actual
1224482.902022-06-218928Actual
4267144.002021-11-218967Actual
22822189.002023-05-228915Actual
15951159.002022-10-228966Actual
11070245.032022-05-228918Actual
1993371.002023-02-218926Actual
17689220.002022-12-228914Actual
2452766.722023-06-2189112Actual
1230179.002021-09-218963Actual
1733596.512022-11-2189411Actual
3803719.912024-06-2189212Actual
5097148.002021-12-228936Actual
4859185.002021-12-228915Actual
2204489.002023-04-218956Actual
37249281.002024-06-218964Actual
6453234.002022-01-218917Actual
34794421.002024-04-218913Actual
2544056.082023-07-2289411Actual
25300163.212023-07-228968Actual
14738218.002022-09-218915Actual
36660223.102024-05-2289111Actual
2154131.392021-09-218928Actual
38071199.702024-06-2189612Actual
26994200.002023-09-218964Actual
29504343.002023-11-218936Actual
2034341.192023-02-2189211Actual
21845218.002023-04-218915Actual
33949293.002024-03-238916Actual
967755.002022-04-218956Actual
6515157.002022-01-218967Actual
1934233.742023-01-2189311Actual
4453128.362021-11-218968Actual
11870111.002022-06-218946Actual
19109228.002023-01-218967Actual
21753248.002023-04-218914Actual
26840390.002023-09-218913Actual
3833671.002024-07-228973Actual
1948735.872023-01-2189112Actual
33022345.002024-02-218917Actual
2497541.002023-07-228926Actual
27635112.462023-09-2189411Actual
25266154.112023-07-228928Actual
1866540.002023-01-218973Actual
2561777.362023-07-2289612Actual
28705206.082023-10-2289111Actual
15660188.002022-10-228964Actual
35710118.852024-04-2189112Actual
16898208.002022-11-218936Actual
1888116.002021-09-218966Actual
20574125.232023-02-2189612Actual
36447358.002024-05-228917Actual
31808126.002024-01-218956Actual
18163240.482022-12-228918Actual
33350118.852024-02-2189611Actual
3127976.692023-12-2289113Actual
7390116.002022-02-218946Actual
12998149.002022-07-228946Actual
21879137.002023-04-218965Actual
21223338.972023-03-248918Actual
35771199.702024-04-2189612Actual
31898308.002024-01-218917Actual
3172888.002024-01-218926Actual
14971162.002022-09-218966Actual
18573371.002023-01-218913Actual
3331137.452021-10-228968Actual
31550202.002024-01-218964Actual
38577135.002024-07-228926Actual
18248.002021-08-218973Actual
37455250.002024-06-218936Actual
519186.002021-12-228956Actual
25145269.002023-07-228917Actual
26875328.002023-09-218963Actual
39341185.472024-07-2289613Actual
1485872.002022-09-218926Actual
18105126.002022-12-228967Actual
2851195.002021-10-228936Actual
37400251.002024-06-218916Actual
27224240.002023-09-218946Actual
37481234.002024-06-218946Actual
3674293.312024-05-2289411Actual
28848103.952023-10-2289611Actual
3438546.502024-03-2389211Actual
24000156.002023-06-218946Actual
32462117.042024-01-2189613Actual
9630101.002022-04-218946Actual
35510149.702024-04-2189111Actual
26932111.002023-09-218973Actual
2001392.002023-02-218956Actual
10140204.002022-05-228913Actual
39042144.382024-07-2289411Actual
38840405.632024-07-228918Actual
27696140.122023-09-2189611Actual
1728144.382022-11-2189211Actual
14057209.002022-08-218967Actual
38364385.002024-07-228914Actual
31067106.082023-12-2289411Actual
35155290.002024-04-218936Actual
3446636.932024-03-2389511Actual
2541352.892023-07-2289311Actual
3373682.002024-03-238973Actual
504870.002021-12-228926Actual
31338132.832023-12-2289613Actual
1429487.992022-08-2189311Actual
9084144.002022-04-218963Actual
17723181.002022-12-228964Actual
6642114.722022-01-218928Actual
26336193.512023-08-218928Actual
38631168.002024-07-228946Actual
1839117.782022-12-2289511Actual
29263319.002023-11-218914Actual
2039784.802023-02-2189411Actual
3561919.912024-04-2189511Actual
36192189.002024-05-228965Actual
13106131.002022-07-228966Actual
7343176.002022-02-218936Actual
23111191.002023-05-228917Actual
1627661.402022-10-2289311Actual
14239110.342022-08-2189111Actual
13668201.002022-08-218964Actual
6221179.002022-01-218936Actual
10465153.002022-05-228915Actual
4207126.002021-11-218917Actual
18933218.002023-01-218936Actual
25919300.002023-08-218915Actual
617268.002022-01-218926Actual
5250149.002021-12-228966Actual
19813176.002023-02-218915Actual
7762101.082022-02-218928Actual
27553198.642023-09-2189111Actual
3455890.122024-03-2389112Actual
3598208.002021-11-218914Actual
1027862.002022-05-228973Actual
10386113.002022-05-228964Actual
23204234.422023-05-228918Actual
35652119.912024-04-2189611Actual
38244424.002024-07-228913Actual
23054198.002023-05-228966Actual
11726162.002022-06-218916Actual
4921142.002021-12-228965Actual
1780125.002021-09-218946Actual
11823176.002022-06-218936Actual
12305108.662022-06-218968Actual
31306129.322023-12-2289213Actual
19287133.742023-01-2189111Actual
11318150.002022-06-218963Actual
1636470.972022-10-2289611Actual
17195160.182022-11-218968Actual
6594216.242022-01-218918Actual
2037035.872023-02-2189311Actual
27815184.812023-09-2189612Actual
29975128.422023-11-2189611Actual
34056129.002024-03-238956Actual
3559290.122024-04-2189411Actual
14022158.002022-08-218917Actual
12055161.002022-06-218917Actual
5000155.002021-12-228916Actual
2645796.512023-08-2189211Actual
29356284.002023-11-218915Actual
30772307.002023-12-228917Actual
7962151.002022-03-248963Actual
32674257.002024-02-218964Actual
37507157.002024-06-218956Actual
32018222.302024-01-218928Actual
14831189.002022-09-218916Actual
431113.002021-08-218965Actual
11506140.002022-06-218964Actual
28350371.002023-10-228936Actual
28613188.962023-10-228928Actual
4592122.002021-12-228963Actual
2617173.002021-10-228915Actual
1290254.002022-07-228926Actual
31159102.892023-12-2289112Actual
2242894.382023-04-2189411Actual
37751255.632024-06-218968Actual
30361109.002023-12-228973Actual
1766134.002022-12-228973Actual
14912132.002022-09-218946Actual
3668870.972024-05-2289211Actual
2778223.102023-09-2189212Actual
7167132.002022-02-218965Actual
27052262.002023-09-218915Actual
28025289.002023-10-228963Actual
11118125.332022-05-228928Actual
3221939.062024-01-2189511Actual
4718192.002021-12-228914Actual
2440892.252023-06-2189411Actual
27375218.002023-09-218967Actual
2051664.592023-02-2189112Actual
2651199.702023-08-2189411Actual
9270170.002022-04-218964Actual
24026133.002023-06-218956Actual
30893176.842023-12-228928Actual
15357131.612022-09-2189611Actual
30033101.822023-11-2189112Actual
18608170.002023-01-218963Actual
14179141.992022-08-218968Actual
38399195.002024-07-228964Actual
1890577.002023-01-218926Actual
4532183.002021-12-228913Actual
512177.002021-08-218916Actual
23232132.902023-05-228928Actual
17781144.002022-12-228915Actual
1951443.312023-01-2189212Actual
14646281.002022-09-218914Actual
7028139.002022-02-218964Actual
37951131.612024-06-2189611Actual
1836464.592022-12-2289411Actual
2546743.312023-07-2289511Actual
10931160.002022-05-228917Actual
2072344.002023-03-248973Actual
23146226.002023-05-228967Actual
1695090.002022-11-218956Actual
8886114.722022-03-248928Actual
1526922.042022-09-2189211Actual
33587201.262024-02-2189613Actual
1730859.272022-11-2189311Actual
4780150.002021-12-228964Actual
2172536.002023-04-218973Actual
29801226.842023-11-218968Actual
7635165.002022-02-218967Actual
37307281.002024-06-218915Actual
12384208.002022-07-228913Actual
3876165.002021-11-218916Actual
33056231.002024-02-218967Actual
3671595.442024-05-2289311Actual
1833764.592022-12-2289311Actual
3582969.672024-04-2189113Actual
26014220.002023-08-218916Actual
29530193.002023-11-218946Actual
22227245.032023-04-218918Actual
34620169.912024-03-2389612Actual
33114343.512024-02-218918Actual
27900199.502023-09-2189213Actual
56060.002021-08-218926Actual
3901579.482024-07-2289311Actual
24678187.002023-07-228963Actual
1736224.162022-11-2189511Actual
23861186.002023-06-218965Actual
13930101.002022-08-218956Actual

Generated 2024-09-20 15:49:52.735 UTC