[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 605   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340889.062024-02-2189112Actual
2675175.002021-10-228965Actual
26631114.592023-08-2189112Actual
7028139.002022-02-218964Actual
30517229.002023-12-228965Actual
1583839.002022-10-228926Actual
9270170.002022-04-218964Actual
34357245.442024-03-2389111Actual
10852155.002022-05-228966Actual
19721237.002023-02-218914Actual
31808126.002024-01-218956Actual
12998149.002022-07-228946Actual
16572176.002022-11-218963Actual
26665122.042023-08-2189612Actual
32344149.702024-01-2189612Actual
23021140.002023-05-228956Actual
38690261.002024-07-228966Actual
3118736.932023-12-2289212Actual
2370535.002023-06-218973Actual
21634262.002023-04-218913Actual
2145218.842023-03-2489511Actual
28144196.002023-10-228964Actual
9630101.002022-04-218946Actual
851298.002022-03-248946Actual
17040192.002022-11-218917Actual
31395463.002024-01-218913Actual
6221179.002022-01-218936Actual
29391205.002023-11-218965Actual
31550202.002024-01-218964Actual
42201.002021-08-218913Actual
37037132.832024-05-2289613Actual
1356176.002021-09-218914Actual
28527208.002023-10-228967Actual
17195160.182022-11-218968Actual
28705206.082023-10-2289111Actual
35889139.852024-04-2189613Actual
3918949.702024-07-2289212Actual
19848153.002023-02-218965Actual
19429111.402023-01-2189611Actual
10465153.002022-05-228915Actual
1766134.002022-12-228973Actual
12572189.002022-07-228914Actual
37951131.612024-06-2189611Actual
30893176.842023-12-228928Actual
35418178.362024-04-218928Actual
2340691.192023-05-2289411Actual
21251172.302023-03-248928Actual
21043118.002023-03-248956Actual
2645796.512023-08-2189211Actual
16983205.002022-11-218966Actual
6703129.872022-01-218968Actual
1733596.512022-11-2189411Actual
19813176.002023-02-218915Actual
1642273.102022-10-2289112Actual
1385057.002022-08-218926Actual
6515157.002022-01-218967Actual
39281104.762024-07-2289113Actual
3328982.682024-02-2189311Actual
14470106.082022-08-2189612Actual
4020137.002021-11-218946Actual
14831189.002022-09-218916Actual
34238399.572024-03-238918Actual
1139635.002022-06-218973Actual
762142.002021-08-218966Actual
23324108.212023-05-2289111Actual
1898586.002023-01-218956Actual
3285272.002024-02-218926Actual
13823226.002022-08-218916Actual
2354123.002021-10-228963Actual
20138129.002023-02-218967Actual
21992257.002023-04-218936Actual
2001392.002023-02-218956Actual
38187234.592024-06-2189613Actual
17955112.002022-12-228946Actual
14971162.002022-09-218966Actual
36099235.002024-05-228964Actual
36978141.612024-05-2289113Actual
24797129.002023-07-228964Actual
27224240.002023-09-218946Actual
34705148.622024-03-2389213Actual
34886103.002024-04-218973Actual
10602156.002022-05-228916Actual
25180193.002023-07-228967Actual
8148151.002022-03-248964Actual
4267144.002021-11-218967Actual
2766249.702023-09-2189511Actual
35452210.182024-04-218968Actual
2579675.002023-08-218973Actual
32880278.002024-02-218936Actual
18959110.002023-01-218946Actual
23266128.362023-05-228968Actual
4207126.002021-11-218917Actual
2473535.002023-07-228973Actual
9210215.002022-04-218914Actual
102179.002021-08-218963Actual
24115206.002023-06-218917Actual
14886223.002022-09-218936Actual
11976117.002022-06-218966Actual
15505356.002022-10-228913Actual
617268.002022-01-218926Actual
34439102.892024-03-2389411Actual
2544056.082023-07-2289411Actual
1969381.002023-02-218973Actual
29914119.912023-11-2189311Actual
22969199.002023-05-228936Actual
20751328.002023-03-248914Actual
28110434.002023-10-228914Actual
30304273.002023-12-228963Actual
2505567.002023-07-228956Actual
18191114.722022-12-228928Actual
1027862.002022-05-228973Actual
10326176.002022-05-228914Actual
3901579.482024-07-2289311Actual
13930101.002022-08-218956Actual
9084144.002022-04-218963Actual
15918113.002022-10-228956Actual
34500188.002024-03-2389611Actual
1888116.002021-09-218966Actual
31430235.002024-01-218963Actual
13634205.002022-08-218914Actual
21165150.002023-03-248967Actual
1836464.592022-12-2289411Actual
30865528.362023-12-228918Actual
13668201.002022-08-218964Actual
16843228.002022-11-218916Actual
9873118.002022-04-218967Actual
22729284.002023-05-228914Actual
1790166.002022-12-228926Actual
23733293.002023-06-218914Actual
29589213.002023-11-218966Actual
2672362.662023-08-2189113Actual
5097148.002021-12-228936Actual
24326101.822023-06-2189111Actual
38364385.002024-07-228914Actual
467070.002021-12-228973Actual
14912132.002022-09-218946Actual
19987142.002023-02-218946Actual
38492281.002024-07-228965Actual
18105126.002022-12-228967Actual
967755.002022-04-218956Actual
29143468.002023-11-218913Actual
24149154.002023-06-218967Actual
27990454.002023-10-228913Actual
26932111.002023-09-218973Actual
2154131.392021-09-218928Actual
37005160.902024-05-2289213Actual
19017194.002023-01-218966Actual
35390399.572024-04-218918Actual
16008213.002022-10-228917Actual
30095147.572023-11-2189612Actual
13435169.272022-07-228968Actual
2832275.002023-10-228926Actual
34145325.002024-03-238917Actual
26429225.232023-08-2189111Actual
2294144.002023-05-228926Actual
15753186.002022-10-228965Actual
2541352.892023-07-2289311Actual
25145269.002023-07-228917Actual
38071199.702024-06-2189612Actual
36920128.422024-05-2289612Actual
3688720.972024-05-2289212Actual
984229.872021-08-218918Actual
32639437.002024-02-218914Actual
32192122.042024-01-2189411Actual
32018222.302024-01-218928Actual
25300163.212023-07-228968Actual
1890577.002023-01-218926Actual
30807234.002023-12-228967Actual
16692158.002022-11-218964Actual
2778223.102023-09-2189212Actual
903116.002021-08-218967Actual
34088200.002024-03-238966Actual
1079394.002022-05-228956Actual
1948735.872023-01-2189112Actual
13512287.002022-08-218913Actual
22018150.002023-04-218946Actual
19195157.142023-01-218928Actual
504870.002021-12-228926Actual
23054198.002023-05-228966Actual
230176.002021-08-218914Actual
2876092.252023-10-2289311Actual
37864128.422024-06-2189311Actual
31990402.602024-01-218918Actual
1939649.702023-01-2189511Actual
28435253.002023-10-228966Actual
28025289.002023-10-228963Actual
20315147.572023-02-2189111Actual
5718142.002022-01-218963Actual
14738218.002022-09-218915Actual
18013160.002022-12-228966Actual
7390116.002022-02-218946Actual
18608170.002023-01-218963Actual
27375218.002023-09-218967Actual
32732278.002024-02-218915Actual
38279233.002024-07-228963Actual
29941114.592023-11-2189411Actual
35710118.852024-04-2189112Actual
33114343.512024-02-218918Actual
3674293.312024-05-2289411Actual
17929259.002022-12-228936Actual
2558549.702023-07-2289212Actual
37129343.002024-06-218963Actual
9349133.002022-04-218915Actual
15540158.002022-10-228963Actual
17723181.002022-12-228964Actual
38457233.002024-07-228915Actual
26095204.002023-08-218946Actual
7575234.002022-02-218917Actual
23613271.002023-06-218913Actual
21130156.002023-03-248917Actual
17161104.112022-11-218928Actual
36305315.002024-05-228936Actual
894590.482022-03-248968Actual
13374126.842022-07-228928Actual
1967156.002021-09-218917Actual
39223184.812024-07-2289612Actual
29053195.992023-10-2289213Actual
843144.002021-08-218917Actual
2355699.702023-05-2289612Actual
15951159.002022-10-228966Actual
6045139.002022-01-218965Actual
3671595.442024-05-2289311Actual
22288141.992023-04-218968Actual
1441270.972022-08-2189112Actual
35042176.002024-04-218965Actual
35652119.912024-04-2189611Actual
23826211.002023-06-218915Actual
34620169.912024-03-2389612Actual
16657333.002022-11-218914Actual
22822189.002023-05-228915Actual
3800972.042024-06-2189112Actual
28082105.002023-10-228973Actual
19167387.452023-01-218918Actual
20103218.002023-02-218917Actual
16129129.872022-10-228928Actual
2604179.002023-08-218926Actual
36192189.002024-05-228965Actual
32674257.002024-02-218964Actual
3660132.002021-11-218964Actual
2555860.332023-07-2289112Actual
31643251.002024-01-218965Actual
28376199.002023-10-228946Actual
2717099.002023-09-218926Actual
13728236.002022-08-218915Actual
13763126.002022-08-218965Actual
9407164.002022-04-218965Actual
12117111.002022-06-218967Actual
6594216.242022-01-218918Actual
2546743.312023-07-2289511Actual
4921142.002021-12-228965Actual
25500116.722023-07-2289611Actual
38840405.632024-07-228918Actual
26484108.212023-08-2189311Actual
26154249.002023-08-218966Actual
1780125.002021-09-218946Actual
953470.002022-04-218926Actual
1728144.382022-11-2189211Actual
21668199.002023-04-218963Actual
3145112.002021-10-228967Actual
32052208.662024-01-218968Actual
2037035.872023-02-2189311Actual
34299188.962024-03-238968Actual
36065423.002024-05-228914Actual
27608144.382023-09-2189311Actual
21223338.972023-03-248918Actual
34794421.002024-04-218913Actual
2237458.212023-04-2189211Actual
1736224.162022-11-2189511Actual
5577120.782021-12-228968Actual
24058129.002023-06-218966Actual
3797181.002021-11-218965Actual
36390233.002024-05-228966Actual
1842581.612022-12-2289611Actual
8838195.022022-03-248918Actual
10061135.932022-04-218968Actual
4780150.002021-12-228964Actual
12775105.002022-07-228965Actual
512177.002021-08-218916Actual
29026104.762023-10-2289113Actual
34004311.002024-03-238936Actual
18878140.002023-01-218916Actual
3573849.702024-04-2189212Actual

Generated 2024-09-20 11:25:12.127 UTC