[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 581   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9210215.002022-04-218914Actual
2458693.312023-06-2189612Actual
3083216.002021-10-228917Actual
19906196.002023-02-218916Actual
3800972.042024-06-2189112Actual
13930101.002022-08-218956Actual
25029139.002023-07-228946Actual
36801103.952024-05-2289611Actual
2898137.002021-10-228946Actual
17195160.182022-11-218968Actual
1642273.102022-10-2289112Actual
37005160.902024-05-2289213Actual
3004175.002021-10-228966Actual
37481234.002024-06-218946Actual
7635165.002022-02-218967Actual
1728144.382022-11-2189211Actual
37400251.002024-06-218916Actual
12775105.002022-07-228965Actual
23054198.002023-05-228966Actual
34004311.002024-03-238936Actual
25145269.002023-07-228917Actual
30715190.002023-12-228966Actual
37717266.242024-06-218928Actual
24235143.512023-06-218928Actual
4921142.002021-12-228965Actual
1624917.782022-10-2289211Actual
27815184.812023-09-2189612Actual
32052208.662024-01-218968Actual
38577135.002024-07-228926Actual
4532183.002021-12-228913Actual
25088189.002023-07-228966Actual
32880278.002024-02-218936Actual
4020137.002021-11-218946Actual
3328982.682024-02-2189311Actual
15951159.002022-10-228966Actual
15121326.842022-09-218918Actual
14527246.002022-09-218913Actual
35100213.002024-04-218916Actual
2343325.232023-05-2289511Actual
24000156.002023-06-218946Actual
15241132.682022-09-2189111Actual
34737113.532024-03-2389613Actual
30682125.002023-12-228956Actual
1648077.362022-10-2289612Actual
20138129.002023-02-218967Actual
33764309.002024-03-238914Actual
38492281.002024-07-228965Actual
31756318.002024-01-218936Actual
4128185.002021-11-218966Actual
2443520.972023-06-2189511Actual
31338132.832023-12-2289613Actual
12713185.002022-07-228915Actual
31550202.002024-01-218964Actual
37342226.002024-06-218965Actual
2096362.002023-03-248926Actual
2758167.782023-09-2189211Actual
8838195.022022-03-248918Actual
26336193.512023-08-218928Actual
609168.002021-08-218936Actual
18727181.002023-01-218964Actual
2394636.002023-06-218926Actual
23111191.002023-05-228917Actual
29681231.002023-11-218967Actual
8465179.002022-03-248936Actual
1967156.002021-09-218917Actual
11870111.002022-06-218946Actual
22969199.002023-05-228936Actual
33234199.702024-02-2189111Actual
22461149.702023-04-2189611Actual
13374126.842022-07-228928Actual
36540484.422024-05-228918Actual
14022158.002022-08-218917Actual
26484108.212023-08-2189311Actual
2148689.062023-03-2489611Actual
1443939.062022-08-2189212Actual
22018150.002023-04-218946Actual
14470106.082022-08-2189612Actual
2538622.042023-07-2289211Actual
6515157.002022-01-218967Actual
13763126.002022-08-218965Actual
25500116.722023-07-2289611Actual
1936967.782023-01-2189411Actual
32732278.002024-02-218915Actual
36447358.002024-05-228917Actual
4780150.002021-12-228964Actual
20196272.302023-02-218918Actual
2355699.702023-05-2289612Actual
579670.002022-01-218973Actual
102179.002021-08-218963Actual
39042144.382024-07-2289411Actual
11179129.872022-05-228968Actual
30304273.002023-12-228963Actual
29026104.762023-10-2289113Actual
15183138.962022-09-218968Actual
36978141.612024-05-2289113Actual
19755151.002023-02-218964Actual
28613188.962023-10-228928Actual
18516138.002022-12-2289612Actual
1939649.702023-01-2189511Actual
1687055.002022-11-218926Actual
32965292.002024-02-218966Actual
1798172.002022-12-228956Actual
8148151.002022-03-248964Actual
10140204.002022-05-228913Actual
23466108.212023-05-2289611Actual
28237238.002023-10-228965Actual
1636142.002021-09-218916Actual
3797181.002021-11-218965Actual
2051664.592023-02-2189112Actual
27224240.002023-09-218946Actual
1432160.332022-08-2189411Actual
35452210.182024-04-218968Actual
23266128.362023-05-228968Actual
21343105.022023-03-2489111Actual
743749.002022-02-218956Actual
4859185.002021-12-228915Actual
11823176.002022-06-218936Actual
3685980.552024-05-2289112Actual
20631325.002023-03-248913Actual
984229.872021-08-218918Actual
2270173.002023-05-228973Actual
1027862.002022-05-228973Actual
37455250.002024-06-218936Actual
2370535.002023-06-218973Actual
37507157.002024-06-218956Actual
31898308.002024-01-218917Actual
30772307.002023-12-228917Actual
2480251.002021-10-228914Actual
2106213.212021-09-218918Actual
26572111.402023-08-2189611Actual
3285272.002024-02-218926Actual
967755.002022-04-218956Actual
32310106.082024-01-2189112Actual
29356284.002023-11-218915Actual
37129343.002024-06-218963Actual
10465153.002022-05-228915Actual
30807234.002023-12-228967Actual
5250149.002021-12-228966Actual
5468304.122021-12-228918Actual
3901579.482024-07-2289311Actual
26429225.232023-08-2189111Actual
2675175.002021-10-228965Actual
631562.002022-01-218956Actual
2881425.232023-10-2289511Actual
1969381.002023-02-218973Actual
32519381.002024-02-218913Actual
20103218.002023-02-218917Actual
22134180.002023-04-218917Actual
230176.002021-08-218914Actual
2154131.392021-09-218928Actual
3676949.702024-05-2289511Actual
23919231.002023-06-218916Actual
21577123.102023-03-2489612Actual
13045103.002022-07-228956Actual
33891259.002024-03-238965Actual
2873353.952023-10-2289211Actual
32554231.002024-02-218963Actual
5516132.902021-12-228928Actual
28705206.082023-10-2289111Actual
13823226.002022-08-218916Actual
25702312.002023-08-218913Actual
25859241.002023-08-218964Actual
39341185.472024-07-2289613Actual
10602156.002022-05-228916Actual
1831023.102022-12-2289211Actual
11976117.002022-06-218966Actual
34030209.002024-03-238946Actual
25180193.002023-07-228967Actual
31221158.212023-12-2289612Actual
30575284.002023-12-228916Actual
7107127.002022-02-218915Actual
8289113.002022-03-248965Actual
24855158.002023-07-228915Actual
1252481.002022-07-228973Actual
36602179.872024-05-228968Actual
30656151.002023-12-228946Actual
2455418.842023-06-2189212Actual
24797129.002023-07-228964Actual
25737235.002023-08-218963Actual
2717099.002023-09-218926Actual
23232132.902023-05-228928Actual
2054335.872023-02-2189212Actual
1065062.002022-05-228926Actual
2579675.002023-08-218973Actual
5329138.002021-12-228917Actual
1416136.002021-09-218964Actual
37951131.612024-06-2189611Actual
36065423.002024-05-228914Actual
355070.002021-11-218973Actual
2237458.212023-04-2189211Actual
31932274.002024-01-218967Actual
36482243.002024-05-228967Actual
3791817.782024-06-2189511Actual
70371.002021-08-218956Actual
168466.002021-09-218926Actual
19287133.742023-01-2189111Actual
1780125.002021-09-218946Actual
9024215.002022-04-218913Actual
27608144.382023-09-2189311Actual
21043118.002023-03-248956Actual
35390399.572024-04-218918Actual
3582969.672024-04-2189113Actual
3148799.002024-01-218973Actual
18224178.362022-12-228968Actual
1461838.002022-09-218973Actual
2242894.382023-04-2189411Actual
27340265.002023-09-218917Actual
25238310.182023-07-228918Actual
34412108.212024-03-2389311Actual
2672362.662023-08-2189113Actual
16898208.002022-11-218936Actual
21223338.972023-03-248918Actual
13185145.002022-07-228917Actual
15625233.002022-10-228914Actual
27553198.642023-09-2189111Actual
35007322.002024-04-218915Actual
656107.002021-08-218946Actual
16043193.002022-10-228967Actual
2947686.002023-11-218926Actual
38605349.002024-07-228936Actual
4592122.002021-12-228963Actual
16924149.002022-11-218946Actual
23861186.002023-06-218965Actual
20936161.002023-03-248916Actual
22764153.002023-05-228964Actual
2215141.992021-09-218968Actual
33555124.062024-02-2189213Actual
2335270.972023-05-2289211Actual
39103164.592024-07-2289611Actual
729484.002022-02-218926Actual
31040128.422023-12-2289311Actual
2039784.802023-02-2189411Actual
28527208.002023-10-228967Actual
3272101.082021-10-228928Actual
31701273.002024-01-218916Actual
34145325.002024-03-238917Actual
6374101.002022-01-218966Actual
28402151.002023-10-228956Actual
3688720.972024-05-2289212Actual
14239110.342022-08-2189111Actual
12854137.002022-07-228916Actual
34266238.962024-03-238928Actual
12384208.002022-07-228913Actual
33644381.002024-03-238913Actual
30482240.002023-12-228915Actual
26095204.002023-08-218946Actual
903116.002021-08-218967Actual
32825322.002024-02-218916Actual
13634205.002022-08-218914Actual
10326176.002022-05-228914Actual
37307281.002024-06-218915Actual
1290254.002022-07-228926Actual
3373682.002024-03-238973Actual
1360677.002022-08-218973Actual
22255119.272023-04-218928Actual
10699186.002022-05-228936Actual
3015355.642023-11-2189113Actual
32110188.002024-01-2189111Actual
1733596.512022-11-2189411Actual
34886103.002024-04-218973Actual
1627661.402022-10-2289311Actual
29086129.322023-10-2289613Actual
2137157.142023-03-2489211Actual
25919300.002023-08-218915Actual
2544056.082023-07-2289411Actual
3326273.102024-02-2189211Actual
3512799.002024-04-218926Actual
16785213.002022-11-218965Actual
3472128.002021-11-218963Actual
1495211.002021-09-218915Actual
14886223.002022-09-218936Actual
31841226.002024-01-218966Actual
13668201.002022-08-218964Actual
1736224.162022-11-2189511Actual
7167132.002022-02-218965Actual
22609302.002023-05-228913Actual
2787366.172023-09-2189113Actual
1842581.612022-12-2289611Actual
21668199.002023-04-218963Actual
2154475.232023-03-2489112Actual
3660132.002021-11-218964Actual
1532384.802022-09-2189411Actual
33114343.512024-02-218918Actual
39223184.812024-07-2289612Actual
33176213.212024-02-218968Actual
37864128.422024-06-2189311Actual
3973185.002021-11-218936Actual
851298.002022-03-248946Actual
15505356.002022-10-228913Actual
7714188.962022-02-218918Actual
22644164.002023-05-228963Actual
1695090.002022-11-218956Actual
17781144.002022-12-228915Actual
22995120.002023-05-228946Actual
26014220.002023-08-218916Actual
32018222.302024-01-218928Actual
19017194.002023-01-218966Actual
26960302.002023-09-218914Actual
12572189.002022-07-228914Actual
18191114.722022-12-228928Actual
953470.002022-04-218926Actual
36568187.452024-05-228928Actual
11585177.002022-06-218915Actual
19109228.002023-01-218967Actual
26840390.002023-09-218913Actual
33528120.552024-02-2189113Actual

Generated 2024-09-20 13:23:55.866 UTC