[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 612   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541564.592022-09-2189112Actual
2787366.172023-09-2189113Actual
19017194.002023-01-218966Actual
14971162.002022-09-218966Actual
36540484.422024-05-228918Actual
11318150.002022-06-218963Actual
22764153.002023-05-228964Actual
30361109.002023-12-228973Actual
2558549.702023-07-2289212Actual
5468304.122021-12-228918Actual
29556120.002023-11-218956Actual
32965292.002024-02-218966Actual
1032111.692021-08-218928Actual
36357153.002024-05-228956Actual
37400251.002024-06-218916Actual
3901579.482024-07-2289311Actual
5844236.002022-01-218914Actual
3331677.362024-02-2189411Actual
7902187.002022-03-248913Actual
30772307.002023-12-228917Actual
4453128.362021-11-218968Actual
17604197.002022-12-228963Actual
18959110.002023-01-218946Actual
7343176.002022-02-218936Actual
2335270.972023-05-2289211Actual
5718142.002022-01-218963Actual
13185145.002022-07-228917Actual
28025289.002023-10-228963Actual
36250343.002024-05-228916Actual
34620169.912024-03-2389612Actual
37307281.002024-06-218915Actual
14117293.512022-08-218918Actual
27553198.642023-09-2189111Actual
18573371.002023-01-218913Actual
1833764.592022-12-2289311Actual
29767172.302023-11-218928Actual
2142592.252023-03-2489411Actual
514480.002021-12-228946Actual
2766249.702023-09-2189511Actual
35207112.002024-04-218956Actual
23768226.002023-06-218964Actual
2001392.002023-02-218956Actual
26429225.232023-08-2189111Actual
12713185.002022-07-228915Actual
4921142.002021-12-228965Actual
7246177.002022-02-218916Actual
12305108.662022-06-218968Actual
3101345.442023-12-2289211Actual
36568187.452024-05-228928Actual
18727181.002023-01-218964Actual
29053195.992023-10-2289213Actual
3800972.042024-06-2189112Actual
6453234.002022-01-218917Actual
33799199.002024-03-238964Actual
18163240.482022-12-228918Actual
19429111.402023-01-2189611Actual
39103164.592024-07-2289611Actual
3553889.062024-04-2189211Actual
33587201.262024-02-2189613Actual
3561919.912024-04-2189511Actual
15866236.002022-10-228936Actual
27933206.522023-09-2189613Actual
31608255.002024-01-218915Actual
20224143.512023-02-218928Actual
20574125.232023-02-2189612Actual
33857226.002024-03-238915Actual
35710118.852024-04-2189112Actual
35042176.002024-04-218965Actual
2672362.662023-08-2189113Actual
20878209.002023-03-248965Actual
32825322.002024-02-218916Actual
4780150.002021-12-228964Actual
18013160.002022-12-228966Actual
10200155.002022-05-228963Actual
27990454.002023-10-228913Actual
6968176.002022-02-218914Actual
33056231.002024-02-218967Actual
290142.002021-08-218964Actual
28435253.002023-10-228966Actual
4020137.002021-11-218946Actual
168466.002021-09-218926Actual
21787128.002023-04-218964Actual
3803719.912024-06-2189212Actual
11070245.032022-05-228918Actual
30095147.572023-11-2189612Actual
1360677.002022-08-218973Actual
8088213.002022-03-248914Actual
967755.002022-04-218956Actual
35181176.002024-04-218946Actual
13547212.002022-08-218963Actual
32732278.002024-02-218915Actual
11179129.872022-05-228968Actual
24643325.002023-07-228913Actual
13823226.002022-08-218916Actual
7107127.002022-02-218915Actual
19229128.362023-01-218968Actual
31898308.002024-01-218917Actual
230176.002021-08-218914Actual
1934233.742023-01-2189311Actual
3410220.002021-11-218913Actual
34439102.892024-03-2389411Actual
18933218.002023-01-218936Actual
31159102.892023-12-2289112Actual
16101298.062022-10-228918Actual
1766134.002022-12-228973Actual
12196196.542022-06-218918Actual
1432160.332022-08-2189411Actual
27085176.002023-09-218965Actual
953470.002022-04-218926Actual
16843228.002022-11-218916Actual
24326101.822023-06-2189111Actual
32165100.762024-01-2189311Actual
1948735.872023-01-2189112Actual
12998149.002022-07-228946Actual
2196463.002023-04-218926Actual
26750203.012023-08-2189213Actual
20315147.572023-02-2189111Actual
12384208.002022-07-228913Actual
21017161.002023-03-248946Actual
14831189.002022-09-218916Actual
3472128.002021-11-218963Actual
19195157.142023-01-218928Actual
406773.002021-11-218956Actual
31782179.002024-01-218946Actual
2480251.002021-10-228914Actual
22227245.032023-04-218918Actual
1532384.802022-09-2189411Actual
12572189.002022-07-228914Actual
35332248.002024-04-218967Actual
2337975.232023-05-2289311Actual
3573849.702024-04-2189212Actual
24149154.002023-06-218967Actual
32906218.002024-02-218946Actual
1839117.782022-12-2289511Actual
2645796.512023-08-2189211Actual
1065062.002022-05-228926Actual
32767271.002024-02-218965Actual
2352478.422023-05-2289112Actual
519186.002021-12-228956Actual
24890163.002023-07-228965Actual
19636178.002023-02-218963Actual
1790166.002022-12-228926Actual
33234199.702024-02-2189111Actual
3331137.452021-10-228968Actual
23204234.422023-05-228918Actual
3627782.002024-05-228926Actual
31306129.322023-12-2289213Actual
38840405.632024-07-228918Actual
36390233.002024-05-228966Actual
1898586.002023-01-218956Actual
14738218.002022-09-218915Actual
35946328.002024-05-228913Actual
32192122.042024-01-2189411Actual
34705148.622024-03-2389213Actual
21845218.002023-04-218915Actual
38244424.002024-07-228913Actual
31515356.002024-01-218914Actual
29801226.842023-11-218968Actual
29504343.002023-11-218936Actual
15660188.002022-10-228964Actual
27900199.502023-09-2189213Actual
19287133.742023-01-2189111Actual
2042450.762023-02-2189511Actual
11118125.332022-05-228928Actual
26840390.002023-09-218913Actual
56060.002021-08-218926Actual
30985153.952023-12-2289111Actual
762142.002021-08-218966Actual
24000156.002023-06-218946Actual
14527246.002022-09-218913Actual
2458693.312023-06-2189612Actual
6842181.002022-02-218963Actual
19755151.002023-02-218964Actual
1624917.782022-10-2289211Actual
14239110.342022-08-2189111Actual
1461838.002022-09-218973Actual
37864128.422024-06-2189311Actual
13512287.002022-08-218913Actual
27461281.392023-09-218928Actual
38868146.542024-07-228928Actual
30304273.002023-12-228963Actual
19167387.452023-01-218918Actual
21577123.102023-03-2489612Actual
16221133.742022-10-2289111Actual
8227156.002022-03-248915Actual
8838195.022022-03-248918Actual
30482240.002023-12-228915Actual
25500116.722023-07-2289611Actual
3685980.552024-05-2289112Actual
36192189.002024-05-228965Actual
3148799.002024-01-218973Actual
21937148.002023-04-218916Actual
9734111.002022-04-218966Actual
19602281.002023-02-218913Actual
1730859.272022-11-2189311Actual
13904137.002022-08-218946Actual
2215141.992021-09-218968Actual
16008213.002022-10-228917Actual
19848153.002023-02-218965Actual
30807234.002023-12-228967Actual
31221158.212023-12-2289612Actual
1736224.162022-11-2189511Actual
26369182.902023-08-218968Actual
13435169.272022-07-228968Actual
4592122.002021-12-228963Actual
11976117.002022-06-218966Actual
9210215.002022-04-218914Actual
10699186.002022-05-228936Actual
38747346.002024-07-228917Actual
28237238.002023-10-228965Actual
2045880.552023-02-2189611Actual
29263319.002023-11-218914Actual
3458635.872024-03-2389212Actual
22461149.702023-04-2189611Actual
1780125.002021-09-218946Actual
1662986.002022-11-218973Actual
2072344.002023-03-248973Actual
33176213.212024-02-218968Actual
30927275.332023-12-228968Actual
3556594.382024-04-2189311Actual
29859206.082023-11-2189111Actual
32554231.002024-02-218963Actual
39341185.472024-07-2289613Actual
9630101.002022-04-218946Actual
35980267.002024-05-228963Actual
13326237.452022-07-228918Actual
28527208.002023-10-228967Actual
34914393.002024-04-218914Actual
14561200.002022-09-218963Actual
1416136.002021-09-218964Actual
3783733.742024-06-2189211Actual
25358147.572023-07-2289111Actual
2148689.062023-03-2489611Actual
37631265.002024-06-218967Actual
19721237.002023-02-218914Actual
22644164.002023-05-228963Actual
9270170.002022-04-218964Actual
34357245.442024-03-2389111Actual
13374126.842022-07-228928Actual
11870111.002022-06-218946Actual
29356284.002023-11-218915Actual
2394636.002023-06-218926Actual
26121181.002023-08-218956Actual
36447358.002024-05-228917Actual
33470138.002024-02-2189612Actual
34949243.002024-04-218964Actual
22609302.002023-05-228913Actual
2027125.002021-09-218967Actual
3127976.692023-12-2289113Actual
15892128.002022-10-228946Actual
1954585.872023-01-2189612Actual
9813187.002022-04-218917Actual
11258274.002022-06-218913Actual
33891259.002024-03-238965Actual
2343325.232023-05-2289511Actual
23861186.002023-06-218965Actual
20666191.002023-03-248963Actual
32110188.002024-01-2189111Actual
903116.002021-08-218967Actual
26631114.592023-08-2189112Actual
1748143.312022-11-2189212Actual
37186103.002024-06-218973Actual
3906917.782024-07-2289511Actual
13668201.002022-08-218964Actual
16924149.002022-11-218946Actual
38550224.002024-07-228916Actual
7390116.002022-02-218946Actual
32639437.002024-02-218914Actual
1939649.702023-01-2189511Actual
2497541.002023-07-228926Actual
5097148.002021-12-228936Actual
20991229.002023-03-248936Actual
14057209.002022-08-218967Actual
16750208.002022-11-218915Actual
3918949.702024-07-2289212Actual

Generated 2024-09-20 10:49:15.172 UTC