[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 608   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5097148.002021-12-228936Actual
579670.002022-01-218973Actual
14938116.002022-09-218956Actual
1934233.742023-01-2189311Actual
3783733.742024-06-2189211Actual
20224143.512023-02-218928Actual
1027862.002022-05-228973Actual
15718163.002022-10-228915Actual
27696140.122023-09-2189611Actual
1559748.002022-10-228973Actual
16008213.002022-10-228917Actual
9583176.002022-04-218936Actual
2604179.002023-08-218926Actual
371144.002021-08-218915Actual
3739144.002021-11-218915Actual
19755151.002023-02-218964Actual
15753186.002022-10-228965Actual
14022158.002022-08-218917Actual
26213263.002023-08-218917Actual
10602156.002022-05-228916Actual
14773133.002022-09-218965Actual
1079394.002022-05-228956Actual
21753248.002023-04-218914Actual
4128185.002021-11-218966Actual
504870.002021-12-228926Actual
30389319.002023-12-228914Actual
3742782.002024-06-218926Actual
9024215.002022-04-218913Actual
25145269.002023-07-228917Actual
1728144.382022-11-2189211Actual
1636470.972022-10-2289611Actual
10699186.002022-05-228936Actual
4592122.002021-12-228963Actual
27198343.002023-09-218936Actual
23232132.902023-05-228928Actual
20786187.002023-03-248964Actual
34299188.962024-03-238968Actual
1993371.002023-02-218926Actual
19813176.002023-02-218915Actual
3343620.972024-02-2189212Actual
2675175.002021-10-228965Actual
26369182.902023-08-218968Actual
15951159.002022-10-228966Actual
37751255.632024-06-218968Actual
22764153.002023-05-228964Actual
37689376.852024-06-218918Actual
37951131.612024-06-2189611Actual
10746157.002022-05-228946Actual
17781144.002022-12-228915Actual
15121326.842022-09-218918Actual
12055161.002022-06-218917Actual
1429487.992022-08-2189311Actual
6703129.872022-01-218968Actual
23919231.002023-06-218916Actual
34914393.002024-04-218914Actual
11179129.872022-05-228968Actual
3797181.002021-11-218965Actual
1642273.102022-10-2289112Actual
1385057.002022-08-218926Actual
14738218.002022-09-218915Actual
35889139.852024-04-2189613Actual
2054335.872023-02-2189212Actual
30602135.002023-12-228926Actual
33114343.512024-02-218918Actual
31808126.002024-01-218956Actual
21130156.002023-03-248917Actual
15625233.002022-10-228914Actual
2294144.002023-05-228926Actual
13763126.002022-08-218965Actual
36482243.002024-05-228967Actual
11506140.002022-06-218964Actual
33022345.002024-02-218917Actual
28647173.812023-10-228968Actual
30304273.002023-12-228963Actual
7390116.002022-02-218946Actual
1730859.272022-11-2189311Actual
3812995.992024-06-2189113Actual
3118736.932023-12-2289212Actual
28585479.882023-10-228918Actual
2215141.992021-09-218968Actual
30269485.002023-12-228913Actual
34500188.002024-03-2389611Actual
2505567.002023-07-228956Actual
18693292.002023-01-218914Actual
31395463.002024-01-218913Actual
10140204.002022-05-228913Actual
27052262.002023-09-218915Actual
851298.002022-03-248946Actual
34794421.002024-04-218913Actual
31067106.082023-12-2289411Actual
35856145.112024-04-2189213Actual
24235143.512023-06-218928Actual
36390233.002024-05-228966Actual
2546743.312023-07-2289511Actual
3221939.062024-01-2189511Actual
28376199.002023-10-228946Actual
16163207.152022-10-228968Actual
34886103.002024-04-218973Actual
2051664.592023-02-2189112Actual
25180193.002023-07-228967Actual
25954259.002023-08-218965Actual
39281104.762024-07-2289113Actual
1733203.002021-09-218936Actual
2294244.002021-10-228913Actual
25824348.002023-08-218914Actual
23111191.002023-05-228917Actual
23768226.002023-06-218964Actual
2335270.972023-05-2289211Actual
3458635.872024-03-2389212Actual
23648148.002023-06-218963Actual
35510149.702024-04-2189111Actual
12384208.002022-07-228913Actual
34620169.912024-03-2389612Actual
392486.002021-11-218926Actual
22018150.002023-04-218946Actual
6642114.722022-01-218928Actual
32554231.002024-02-218963Actual
1648077.362022-10-2289612Actual
2672362.662023-08-2189113Actual
29975128.422023-11-2189611Actual
21251172.302023-03-248928Actual
21634262.002023-04-218913Actual
3582969.672024-04-2189113Actual
18070231.002022-12-228917Actual
743749.002022-02-218956Actual
37307281.002024-06-218915Actual
22288141.992023-04-218968Actual
2881425.232023-10-2289511Actual
21017161.002023-03-248946Actual
29767172.302023-11-218928Actual
30985153.952023-12-2289111Actual
37717266.242024-06-218928Actual
15357131.612022-09-2189611Actual
3685980.552024-05-2289112Actual
34056129.002024-03-238956Actual
1529655.022022-09-2189311Actual
1224482.902022-06-218928Actual
984229.872021-08-218918Actual
22552147.572023-04-2189612Actual
3906917.782024-07-2289511Actual
19167387.452023-01-218918Actual
25266154.112023-07-228928Actual
631562.002022-01-218956Actual
28787105.022023-10-2289411Actual
23733293.002023-06-218914Actual
36331193.002024-05-228946Actual
20751328.002023-03-248914Actual
33857226.002024-03-238915Actual
31515356.002024-01-218914Actual
1798172.002022-12-228956Actual
3015355.642023-11-2189113Actual
36065423.002024-05-228914Actual
2538622.042023-07-2289211Actual
5718142.002022-01-218963Actual
17133258.662022-11-218918Actual
21879137.002023-04-218965Actual
1177494.002022-06-218926Actual
3145112.002021-10-228967Actual
18282118.852022-12-2289111Actual
24000156.002023-06-218946Actual
1636142.002021-09-218916Actual
3688720.972024-05-2289212Actual
1939649.702023-01-2189511Actual
29914119.912023-11-2189311Actual
28705206.082023-10-2289111Actual
855994.002022-03-248956Actual
16843228.002022-11-218916Actual
22729284.002023-05-228914Actual
13930101.002022-08-218956Actual
2651199.702023-08-2189411Actual
27375218.002023-09-218967Actual
1948735.872023-01-2189112Actual
27933206.522023-09-2189613Actual
25737235.002023-08-218963Actual
17195160.182022-11-218968Actual
25358147.572023-07-2289111Actual
17396139.062022-11-2189611Actual
5577120.782021-12-228968Actual
33555124.062024-02-2189213Actual
2240175.232023-04-2189311Actual
37481234.002024-06-218946Actual
617268.002022-01-218926Actual
38840405.632024-07-228918Actual
15241132.682022-09-2189111Actual
34004311.002024-03-238936Actual
25238310.182023-07-228918Actual
31306129.322023-12-2289213Actual
12305108.662022-06-218968Actual
3553889.062024-04-2189211Actual
22346141.192023-04-2189111Actual
15811205.002022-10-228916Actual
14527246.002022-09-218913Actual
25029139.002023-07-228946Actual
10200155.002022-05-228963Actual
1485872.002022-09-218926Actual
36099235.002024-05-228964Actual
10061135.932022-04-218968Actual
2473535.002023-07-228973Actual
34829248.002024-04-218963Actual
29298180.002023-11-218964Actual
32344149.702024-01-2189612Actual
26429225.232023-08-2189111Actual
4532183.002021-12-228913Actual
168466.002021-09-218926Actual
13878162.002022-08-218936Actual
1745442.252022-11-2189112Actual
39341185.472024-07-2289613Actual
1230179.002021-09-218963Actual
24058129.002023-06-218966Actual
27433348.062023-09-218918Actual
30033101.822023-11-2189112Actual
18820215.002023-01-218965Actual
33350118.852024-02-2189611Actual
30772307.002023-12-228917Actual
37129343.002024-06-218963Actual
22134180.002023-04-218917Actual
23861186.002023-06-218965Actual
1416136.002021-09-218964Actual
56060.002021-08-218926Actual
2873353.952023-10-2289211Actual
34088200.002024-03-238966Actual
11870111.002022-06-218946Actual
19906196.002023-02-218916Actual
4921142.002021-12-228965Actual
2435444.382023-06-2189211Actual
29143468.002023-11-218913Actual
4453128.362021-11-218968Actual
1633023.102022-10-2289511Actual
18727181.002023-01-218964Actual
18959110.002023-01-218946Actual
2204489.002023-04-218956Actual
130834.002021-09-218973Actual
3272101.082021-10-228928Actual
29556120.002023-11-218956Actual
5516132.902021-12-228928Actual
17689220.002022-12-228914Actual
32732278.002024-02-218915Actual
27608144.382023-09-2189311Actual
32932109.002024-02-218956Actual
18516138.002022-12-2289612Actual
25300163.212023-07-228968Actual
2139897.572023-03-2489311Actual
1032111.692021-08-218928Actual
5904112.002022-01-218964Actual
28082105.002023-10-228973Actual
1191759.002022-06-218956Actual
31756318.002024-01-218936Actual
2106213.212021-09-218918Actual
6124140.002022-01-218916Actual
22077181.002023-04-218966Actual
9084144.002022-04-218963Actual
15918113.002022-10-228956Actual
3285272.002024-02-218926Actual
33528120.552024-02-2189113Actual
609168.002021-08-218936Actual
32110188.002024-01-2189111Actual
31643251.002024-01-218965Actual
37342226.002024-06-218965Actual
25919300.002023-08-218915Actual
2242894.382023-04-2189411Actual
6268153.002022-01-218946Actual
294576.002021-10-228956Actual
28350371.002023-10-228936Actual
32429195.992024-01-2189213Actual
3331137.452021-10-228968Actual
32639437.002024-02-218914Actual
29356284.002023-11-218915Actual
24948146.002023-07-228916Actual
8088213.002022-03-248914Actual
31990402.602024-01-218918Actual
16129129.872022-10-228928Actual
13247154.002022-07-228967Actual
20196272.302023-02-218918Actual
28237238.002023-10-228965Actual
894590.482022-03-248968Actual
14179141.992022-08-218968Actual
762142.002021-08-218966Actual
36568187.452024-05-228928Actual
6453234.002022-01-218917Actual

Generated 2024-09-20 04:43:16.330 UTC