[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 609   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26783138.102023-08-2189613Actual
16983205.002022-11-218966Actual
3553889.062024-04-2189211Actual
22346141.192023-04-2189111Actual
16785213.002022-11-218965Actual
729484.002022-02-218926Actual
33022345.002024-02-218917Actual
26248203.002023-08-218967Actual
1224482.902022-06-218928Actual
12713185.002022-07-228915Actual
15951159.002022-10-228966Actual
656107.002021-08-218946Actual
4394154.112021-11-218928Actual
1177494.002022-06-218926Actual
2617173.002021-10-228915Actual
692056.002022-02-218973Actual
27900199.502023-09-2189213Actual
9734111.002022-04-218966Actual
2440892.252023-06-2189411Actual
1766134.002022-12-228973Actual
1662986.002022-11-218973Actual
1230179.002021-09-218963Actual
33764309.002024-03-238914Actual
26665122.042023-08-2189612Actual
10326176.002022-05-228914Actual
22995120.002023-05-228946Actual
24115206.002023-06-218917Actual
29053195.992023-10-2289213Actual
28492395.002023-10-228917Actual
8227156.002022-03-248915Actual
33114343.512024-02-218918Actual
11179129.872022-05-228968Actual
33799199.002024-03-238964Actual
1948735.872023-01-2189112Actual
36390233.002024-05-228966Actual
19906196.002023-02-218916Actual
34180180.002024-03-238967Actual
2555860.332023-07-2289112Actual
18224178.362022-12-228968Actual
24149154.002023-06-218967Actual
24855158.002023-07-228915Actual
14022158.002022-08-218917Actual
18693292.002023-01-218914Actual
27433348.062023-09-218918Actual
6515157.002022-01-218967Actual
14938116.002022-09-218956Actual
33679218.002024-03-238963Actual
18105126.002022-12-228967Actual
34004311.002024-03-238936Actual
21285143.512023-03-248968Actual
1842581.612022-12-2289611Actual
2787366.172023-09-2189113Actual
7902187.002022-03-248913Actual
24268207.152023-06-218968Actual
2851195.002021-10-228936Actual
25180193.002023-07-228967Actual
20666191.002023-03-248963Actual
4592122.002021-12-228963Actual
3973185.002021-11-218936Actual
13512287.002022-08-218913Actual
467070.002021-12-228973Actual
1831023.102022-12-2289211Actual
13823226.002022-08-218916Actual
31430235.002024-01-218963Actual
3800972.042024-06-2189112Actual
10000175.332022-04-218928Actual
3148799.002024-01-218973Actual
2876092.252023-10-2289311Actual
39042144.382024-07-2289411Actual
2538127.002021-10-228964Actual
1969381.002023-02-218973Actual
609168.002021-08-218936Actual
33056231.002024-02-218967Actual
20196272.302023-02-218918Actual
32462117.042024-01-2189613Actual
38577135.002024-07-228926Actual
24797129.002023-07-228964Actual
3512799.002024-04-218926Actual
27250109.002023-09-218956Actual
35710118.852024-04-2189112Actual
22018150.002023-04-218946Actual
31306129.322023-12-2289213Actual
34794421.002024-04-218913Actual
1385057.002022-08-218926Actual
18820215.002023-01-218965Actual
4453128.362021-11-218968Actual
1728144.382022-11-2189211Actual
2947686.002023-11-218926Actual
15357131.612022-09-2189611Actual
10931160.002022-05-228917Actual
16657333.002022-11-218914Actual
5656183.002022-01-218913Actual
16898208.002022-11-218936Actual
5000155.002021-12-228916Actual
2045880.552023-02-2189611Actual
14179141.992022-08-218968Actual
25088189.002023-07-228966Actual
1461838.002022-09-218973Actual
1559748.002022-10-228973Actual
8618150.002022-03-248966Actual
34829248.002024-04-218963Actual
4780150.002021-12-228964Actual
579670.002022-01-218973Actual
14680142.002022-09-218964Actual
36192189.002024-05-228965Actual
25238310.182023-07-228918Actual
42201.002021-08-218913Actual
38657170.002024-07-228956Actual
17929259.002022-12-228936Actual
26960302.002023-09-218914Actual
2106213.212021-09-218918Actual
23324108.212023-05-2289111Actual
13326237.452022-07-228918Actual
17133258.662022-11-218918Actual
31338132.832023-12-2289613Actual
17955112.002022-12-228946Actual
6842181.002022-02-218963Actual
21165150.002023-03-248967Actual
27283208.002023-09-218966Actual
34737113.532024-03-2389613Actual
19167387.452023-01-218918Actual
25266154.112023-07-228928Actual
841671.002022-03-248926Actual
24469147.572023-06-2189611Actual
25919300.002023-08-218915Actual
22729284.002023-05-228914Actual
1745442.252022-11-2189112Actual
25358147.572023-07-2289111Actual
17195160.182022-11-218968Actual
3573849.702024-04-2189212Actual
18191114.722022-12-228928Actual
32611139.002024-02-218973Actual
37249281.002024-06-218964Actual
514480.002021-12-228946Actual
9630101.002022-04-218946Actual
617268.002022-01-218926Actual
2873353.952023-10-2289211Actual
23146226.002023-05-228967Actual
22609302.002023-05-228913Actual
26875328.002023-09-218963Actual
5097148.002021-12-228936Actual
26308472.302023-08-218918Actual
13435169.272022-07-228968Actual
9210215.002022-04-218914Actual
14527246.002022-09-218913Actual
14145114.722022-08-218928Actual
11444226.002022-06-218914Actual
3627782.002024-05-228926Actual
30361109.002023-12-228973Actual
20257191.992023-02-218968Actual
230176.002021-08-218914Actual
31550202.002024-01-218964Actual
38244424.002024-07-228913Actual
2039784.802023-02-2189411Actual
3671595.442024-05-2289311Actual
21251172.302023-03-248928Actual
2242894.382023-04-2189411Actual
3561919.912024-04-2189511Actual
26572111.402023-08-2189611Actual
32018222.302024-01-218928Actual
12572189.002022-07-228914Actual
31101133.742023-12-2289611Actual
15505356.002022-10-228913Actual
2544056.082023-07-2289411Actual
19755151.002023-02-218964Actual
3559290.122024-04-2189411Actual
371144.002021-08-218915Actual
3833671.002024-07-228973Actual
12951160.002022-07-228936Actual
2251939.062023-04-2189112Actual
32825322.002024-02-218916Actual
1866540.002023-01-218973Actual
11585177.002022-06-218915Actual
1532384.802022-09-2189411Actual
35452210.182024-04-218968Actual
4859185.002021-12-228915Actual
1630380.552022-10-2289411Actual
37400251.002024-06-218916Actual
290142.002021-08-218964Actual
1730859.272022-11-2189311Actual
35856145.112024-04-2189213Actual
2355699.702023-05-2289612Actual
28613188.962023-10-228928Actual
26631114.592023-08-2189112Actual
23648148.002023-06-218963Actual
2145218.842023-03-2489511Actual
39223184.812024-07-2289612Actual
3015355.642023-11-2189113Actual
18013160.002022-12-228966Actual
28848103.952023-10-2289611Actual
13374126.842022-07-228928Actual
32519381.002024-02-218913Actual
38364385.002024-07-228914Actual
10465153.002022-05-228915Actual
102179.002021-08-218963Actual
23613271.002023-06-218913Actual
10386113.002022-05-228964Actual
37455250.002024-06-218936Actual
2042450.762023-02-2189511Actual
14912132.002022-09-218946Actual
1485872.002022-09-218926Actual
3742782.002024-06-218926Actual
1836464.592022-12-2289411Actual
34266238.962024-03-238928Actual
1027862.002022-05-228973Actual
2579675.002023-08-218973Actual
19636178.002023-02-218963Actual
35946328.002024-05-228913Actual
1091104.112021-08-218968Actual
38399195.002024-07-228964Actual
2653823.102023-08-2189511Actual
38550224.002024-07-228916Actual
16101298.062022-10-228918Actual
23021140.002023-05-228956Actual
19195157.142023-01-218928Actual
29530193.002023-11-218946Actual
24207264.722023-06-218918Actual
2541352.892023-07-2289311Actual
32965292.002024-02-218966Actual
1636470.972022-10-2289611Actual
3446636.932024-03-2389511Actual
24235143.512023-06-218928Actual
2270173.002023-05-228973Actual
2294144.002023-05-228926Actual
5904112.002022-01-218964Actual
3438546.502024-03-2389211Actual
19602281.002023-02-218913Actual
27635112.462023-09-2189411Actual
2988745.442023-11-2189211Actual
21017161.002023-03-248946Actual
28202248.002023-10-228915Actual
15892128.002022-10-228946Actual
12998149.002022-07-228946Actual
30682125.002023-12-228956Actual
22914179.002023-05-228916Actual
953470.002022-04-218926Actual
5329138.002021-12-228917Actual
29178237.002023-11-218963Actual
903116.002021-08-218967Actual
33587201.262024-02-2189613Actual
33142169.272024-02-218928Actual
1495211.002021-09-218915Actual
18608170.002023-01-218963Actual
1356176.002021-09-218914Actual
30389319.002023-12-228914Actual
1583839.002022-10-228926Actual
30807234.002023-12-228967Actual
8838195.022022-03-248918Actual
1939649.702023-01-2189511Actual
1416136.002021-09-218964Actual
36447358.002024-05-228917Actual
35155290.002024-04-218936Actual
1443939.062022-08-2189212Actual
24763284.002023-07-228914Actual
37951131.612024-06-2189611Actual
392486.002021-11-218926Actual
2778223.102023-09-2189212Actual
2037035.872023-02-2189311Actual
6268153.002022-01-218946Actual
6374101.002022-01-218966Actual
28787105.022023-10-2289411Actual
22134180.002023-04-218917Actual
8148151.002022-03-248964Actual
35771199.702024-04-2189612Actual
18785140.002023-01-218915Actual
10746157.002022-05-228946Actual
2473535.002023-07-228973Actual
3668870.972024-05-2289211Actual
1898586.002023-01-218956Actual
28585479.882023-10-228918Actual
3901579.482024-07-2289311Actual
25824348.002023-08-218914Actual
27052262.002023-09-218915Actual
431113.002021-08-218965Actual
2051664.592023-02-2189112Actual
34238399.572024-03-238918Actual
4718192.002021-12-228914Actual
32110188.002024-01-2189111Actual

Generated 2024-09-20 07:07:45.060 UTC