[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 585   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35007322.002024-04-218915Actual
32165100.762024-01-2189311Actual
19229128.362023-01-218968Actual
3343620.972024-02-2189212Actual
2343325.232023-05-2289511Actual
38690261.002024-07-228966Actual
23919231.002023-06-218916Actual
34088200.002024-03-238966Actual
1443939.062022-08-2189212Actual
28527208.002023-10-228967Actual
33234199.702024-02-2189111Actual
3553889.062024-04-2189211Actual
22995120.002023-05-228946Actual
35332248.002024-04-218967Actual
32639437.002024-02-218914Actual
18516138.002022-12-2289612Actual
4859185.002021-12-228915Actual
2196463.002023-04-218926Actual
36065423.002024-05-228914Actual
27608144.382023-09-2189311Actual
10602156.002022-05-228916Actual
26014220.002023-08-218916Actual
7575234.002022-02-218917Actual
15149123.812022-09-218928Actual
22644164.002023-05-228963Actual
22552147.572023-04-2189612Actual
3145112.002021-10-228967Actual
130834.002021-09-218973Actual
16750208.002022-11-218915Actual
32767271.002024-02-218965Actual
7343176.002022-02-218936Actual
13763126.002022-08-218965Actual
34678132.832024-03-2389113Actual
1831023.102022-12-2289211Actual
18933218.002023-01-218936Actual
17874233.002022-12-228916Actual
2579675.002023-08-218973Actual
5097148.002021-12-228936Actual
23826211.002023-06-218915Actual
33679218.002024-03-238963Actual
36250343.002024-05-228916Actual
27990454.002023-10-228913Actual
1191759.002022-06-218956Actual
3791817.782024-06-2189511Actual
32402124.062024-01-2189113Actual
38457233.002024-07-228915Actual
2947686.002023-11-218926Actual
29449243.002023-11-218916Actual
1842581.612022-12-2289611Actual
24763284.002023-07-228914Actual
2544056.082023-07-2289411Actual
23021140.002023-05-228956Actual
22134180.002023-04-218917Actual
5983181.002022-01-218915Actual
29767172.302023-11-218928Actual
6124140.002022-01-218916Actual
1633023.102022-10-2289511Actual
21753248.002023-04-218914Actual
1798172.002022-12-228956Actual
17689220.002022-12-228914Actual
27900199.502023-09-2189213Actual
1079394.002022-05-228956Actual
32310106.082024-01-2189112Actual
1360677.002022-08-218973Actual
35452210.182024-04-218968Actual
1836464.592022-12-2289411Actual
20138129.002023-02-218967Actual
28435253.002023-10-228966Actual
32965292.002024-02-218966Actual
916242.002022-04-218973Actual
23146226.002023-05-228967Actual
21577123.102023-03-2489612Actual
1766134.002022-12-228973Actual
2240175.232023-04-2189311Actual
35100213.002024-04-218916Actual
2873353.952023-10-2289211Actual
23266128.362023-05-228968Actual
1224482.902022-06-218928Actual
34439102.892024-03-2389411Actual
431113.002021-08-218965Actual
1736224.162022-11-2189511Actual
37129343.002024-06-218963Actual
230176.002021-08-218914Actual
9630101.002022-04-218946Actual
4394154.112021-11-218928Actual
2541352.892023-07-2289311Actual
32252106.082024-01-2189611Actual
23232132.902023-05-228928Actual
18878140.002023-01-218916Actual
2675175.002021-10-228965Actual
1954585.872023-01-2189612Actual
30212131.082023-11-2189613Actual
31221158.212023-12-2289612Actual
30517229.002023-12-228965Actual
26121181.002023-08-218956Actual
18608170.002023-01-218963Actual
5516132.902021-12-228928Actual
2876092.252023-10-2289311Actual
19961226.002023-02-218936Actual
28376199.002023-10-228946Actual
2778223.102023-09-2189212Actual
31306129.322023-12-2289213Actual
16163207.152022-10-228968Actual
23733293.002023-06-218914Actual
14145114.722022-08-218928Actual
31101133.742023-12-2289611Actual
24948146.002023-07-228916Actual
38071199.702024-06-2189612Actual
35240220.002024-04-218966Actual
33949293.002024-03-238916Actual
10386113.002022-05-228964Actual
2787366.172023-09-2189113Actual
17161104.112022-11-218928Actual
2651199.702023-08-2189411Actual
15183138.962022-09-218968Actual
29739416.242023-11-218918Actual
3876165.002021-11-218916Actual
29026104.762023-10-2289113Actual
27340265.002023-09-218917Actual
6374101.002022-01-218966Actual
3101345.442023-12-2289211Actual
27283208.002023-09-218966Actual
24326101.822023-06-2189111Actual
6968176.002022-02-218914Actual
35418178.362024-04-218928Actual
37809143.312024-06-2189111Actual
23768226.002023-06-218964Actual
16043193.002022-10-228967Actual
2435444.382023-06-2189211Actual
2154131.392021-09-218928Actual
1662986.002022-11-218973Actual
17253124.172022-11-2189111Actual
17512139.062022-11-2189612Actual
20315147.572023-02-2189111Actual
23324108.212023-05-2289111Actual
290142.002021-08-218964Actual
14938116.002022-09-218956Actual
804053.002022-03-248973Actual
24058129.002023-06-218966Actual
32429195.992024-01-2189213Actual
32732278.002024-02-218915Actual
102179.002021-08-218963Actual
8697151.002022-03-248917Actual
3674293.312024-05-2289411Actual
11444226.002022-06-218914Actual
10061135.932022-04-218968Actual
35856145.112024-04-2189213Actual
2538127.002021-10-228964Actual
2072344.002023-03-248973Actual
26750203.012023-08-2189213Actual
26484108.212023-08-2189311Actual
22969199.002023-05-228936Actual
1485872.002022-09-218926Actual
18282118.852022-12-2289111Actual
11726162.002022-06-218916Actual
12854137.002022-07-228916Actual
1495211.002021-09-218915Actual
15063191.002022-09-218967Actual
14886223.002022-09-218936Actual
4780150.002021-12-228964Actual
1951443.312023-01-2189212Actual
579670.002022-01-218973Actual
37597296.002024-06-218917Actual
28025289.002023-10-228963Actual
3803719.912024-06-2189212Actual
17955112.002022-12-228946Actual
841671.002022-03-248926Actual
1745442.252022-11-2189112Actual
2561777.362023-07-2289612Actual
27815184.812023-09-2189612Actual
37481234.002024-06-218946Actual
14646281.002022-09-218914Actual
3006123.102023-11-2189212Actual
2443520.972023-06-2189511Actual
1177494.002022-06-218926Actual
1969381.002023-02-218973Actual
692056.002022-02-218973Actual
8148151.002022-03-248964Actual
18163240.482022-12-228918Actual
31782179.002024-01-218946Actual
2505567.002023-07-228956Actual
12998149.002022-07-228946Actual
38868146.542024-07-228928Actual
1890577.002023-01-218926Actual
15241132.682022-09-2189111Actual
16924149.002022-11-218946Actual
4346179.872021-11-218918Actual
8886114.722022-03-248928Actual
3627782.002024-05-228926Actual
2335270.972023-05-2289211Actual
29681231.002023-11-218967Actual
34914393.002024-04-218914Actual
3458635.872024-03-2389212Actual
36482243.002024-05-228967Actual
2337975.232023-05-2289311Actual
1624917.782022-10-2289211Actual
17569346.002022-12-228913Actual
33056231.002024-02-218967Actual
782391.992022-02-218968Actual
17781144.002022-12-228915Actual
182757.002021-09-218956Actual
26429225.232023-08-2189111Actual
19755151.002023-02-218964Actual
32611139.002024-02-218973Actual
168466.002021-09-218926Actual
28787105.022023-10-2289411Actual
37249281.002024-06-218964Actual
3148799.002024-01-218973Actual
3901579.482024-07-2289311Actual
14680142.002022-09-218964Actual
8618150.002022-03-248966Actual
11870111.002022-06-218946Actual
16221133.742022-10-2289111Actual
16008213.002022-10-228917Actual
2645796.512023-08-2189211Actual
25180193.002023-07-228967Actual
30424267.002023-12-228964Actual
16129129.872022-10-228928Actual
1435489.062022-08-2189611Actual
31395463.002024-01-218913Actual
19848153.002023-02-218965Actual
12446128.002022-07-228963Actual
371144.002021-08-218915Actual
21787128.002023-04-218964Actual
30865528.362023-12-228918Actual
38657170.002024-07-228956Actual
28082105.002023-10-228973Actual
21073200.002023-03-248966Actual
7762101.082022-02-218928Actual
22227245.032023-04-218918Actual
7902187.002022-03-248913Actual
2394636.002023-06-218926Actual
21879137.002023-04-218965Actual
1627661.402022-10-2289311Actual
1529655.022022-09-2189311Actual
2042450.762023-02-2189511Actual
38187234.592024-06-2189613Actual
3906917.782024-07-2289511Actual
3224263.212021-10-228918Actual
29391205.002023-11-218965Actual
38244424.002024-07-228913Actual
29646321.002023-11-218917Actual
392486.002021-11-218926Actual
38364385.002024-07-228914Actual
34238399.572024-03-238918Actual
12634153.002022-07-228964Actual
4718192.002021-12-228914Actual
38550224.002024-07-228916Actual
10326176.002022-05-228914Actual
8838195.022022-03-248918Actual
6782267.002022-02-218913Actual
8368207.002022-03-248916Actual
1833764.592022-12-2289311Actual
15918113.002022-10-228956Actual
2340691.192023-05-2289411Actual
1559748.002022-10-228973Actual
32192122.042024-01-2189411Actual
2898137.002021-10-228946Actual
19721237.002023-02-218914Actual
1934233.742023-01-2189311Actual
1532384.802022-09-2189411Actual
4592122.002021-12-228963Actual
37951131.612024-06-2189611Actual
2242894.382023-04-2189411Actual
18727181.002023-01-218964Actual
2106213.212021-09-218918Actual
9270170.002022-04-218964Actual
29086129.322023-10-2289613Actual
3326273.102024-02-2189211Actual
1866540.002023-01-218973Actual
6045139.002022-01-218965Actual
617268.002022-01-218926Actual
1583839.002022-10-228926Actual
30033101.822023-11-2189112Actual
3472128.002021-11-218963Actual
22077181.002023-04-218966Actual
2137157.142023-03-2489211Actual
28585479.882023-10-228918Actual
32906218.002024-02-218946Actual
18820215.002023-01-218965Actual
3127976.692023-12-2289113Actual
1733596.512022-11-2189411Actual
37037132.832024-05-2289613Actual
28202248.002023-10-228915Actual
21285143.512023-03-248968Actual
20103218.002023-02-218917Actual
25088189.002023-07-228966Actual
37186103.002024-06-218973Actual
31430235.002024-01-218963Actual
1644937.992022-10-2289212Actual
31701273.002024-01-218916Actual
15448139.062022-09-2189612Actual
26572111.402023-08-2189611Actual
34829248.002024-04-218963Actual
36331193.002024-05-228946Actual
5468304.122021-12-228918Actual
22914179.002023-05-228916Actual
15660188.002022-10-228964Actual
14971162.002022-09-218966Actual
12572189.002022-07-228914Actual
36157298.002024-05-228915Actual
1091104.112021-08-218968Actual

Generated 2024-09-20 20:40:16.159 UTC