[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 626   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18820215.002023-01-218965Actual
7167132.002022-02-218965Actual
30630261.002023-12-228936Actual
1290254.002022-07-228926Actual
5983181.002022-01-218915Actual
29941114.592023-11-2189411Actual
2142592.252023-03-2489411Actual
8088213.002022-03-248914Actual
37631265.002024-06-218967Actual
20315147.572023-02-2189111Actual
29767172.302023-11-218928Actual
17816187.002022-12-228965Actual
7635165.002022-02-218967Actual
31430235.002024-01-218963Actual
2561777.362023-07-2289612Actual
24643325.002023-07-228913Actual
7962151.002022-03-248963Actual
32018222.302024-01-218928Actual
35240220.002024-04-218966Actual
21668199.002023-04-218963Actual
36305315.002024-05-228936Actual
17955112.002022-12-228946Actual
1736224.162022-11-2189511Actual
38156117.042024-06-2189213Actual
1967156.002021-09-218917Actual
2001392.002023-02-218956Actual
12446128.002022-07-228963Actual
30269485.002023-12-228913Actual
31306129.322023-12-2289213Actual
371144.002021-08-218915Actual
1695090.002022-11-218956Actual
16924149.002022-11-218946Actual
19074228.002023-01-218917Actual
28705206.082023-10-2289111Actual
36602179.872024-05-228968Actual
2873353.952023-10-2289211Actual
10852155.002022-05-228966Actual
27990454.002023-10-228913Actual
1624917.782022-10-2289211Actual
26572111.402023-08-2189611Actual
17689220.002022-12-228914Actual
28237238.002023-10-228965Actual
28082105.002023-10-228973Actual
29143468.002023-11-218913Actual
31932274.002024-01-218967Actual
32965292.002024-02-218966Actual
9583176.002022-04-218936Actual
25238310.182023-07-228918Actual
15241132.682022-09-2189111Actual
17929259.002022-12-228936Actual
30715190.002023-12-228966Actual
21017161.002023-03-248946Actual
37129343.002024-06-218963Actual
35042176.002024-04-218965Actual
18282118.852022-12-2289111Actual
14738218.002022-09-218915Actual
70371.002021-08-218956Actual
25180193.002023-07-228967Actual
28025289.002023-10-228963Actual
29298180.002023-11-218964Actual
29356284.002023-11-218915Actual
30772307.002023-12-228917Actual
1636470.972022-10-2289611Actual
1027862.002022-05-228973Actual
32674257.002024-02-218964Actual
36192189.002024-05-228965Actual
10465153.002022-05-228915Actual
3739144.002021-11-218915Actual
30361109.002023-12-228973Actual
18573371.002023-01-218913Actual
27815184.812023-09-2189612Actual
29235107.002023-11-218973Actual
14680142.002022-09-218964Actual
25358147.572023-07-2289111Actual
2435444.382023-06-2189211Actual
23648148.002023-06-218963Actual
3918949.702024-07-2289212Actual
22914179.002023-05-228916Actual
431113.002021-08-218965Actual
10061135.932022-04-218968Actual
3438546.502024-03-2389211Actual
1644937.992022-10-2289212Actual
2455418.842023-06-2189212Actual
34705148.622024-03-2389213Actual
13045103.002022-07-228956Actual
2251939.062023-04-2189112Actual
25029139.002023-07-228946Actual
13763126.002022-08-218965Actual
38690261.002024-07-228966Actual
26069382.002023-08-218936Actual
19755151.002023-02-218964Actual
36920128.422024-05-2289612Actual
1139635.002022-06-218973Actual
25737235.002023-08-218963Actual
32932109.002024-02-218956Actual
36250343.002024-05-228916Actual
13963177.002022-08-218966Actual
2558549.702023-07-2289212Actual
36390233.002024-05-228966Actual
24026133.002023-06-218956Actual
2037035.872023-02-2189311Actual
5656183.002022-01-218913Actual
3598208.002021-11-218914Actual
27433348.062023-09-218918Actual
34004311.002024-03-238936Actual
13326237.452022-07-228918Actual
31159102.892023-12-2289112Actual
3973185.002021-11-218936Actual
6221179.002022-01-218936Actual
2072344.002023-03-248973Actual
25919300.002023-08-218915Actual
38279233.002024-07-228963Actual
3685980.552024-05-2289112Actual
29391205.002023-11-218965Actual
17604197.002022-12-228963Actual
35980267.002024-05-228963Actual
15918113.002022-10-228956Actual
19961226.002023-02-218936Actual
23232132.902023-05-228928Actual
37689376.852024-06-218918Actual
32192122.042024-01-2189411Actual
27635112.462023-09-2189411Actual
27608144.382023-09-2189311Actual
11258274.002022-06-218913Actual
21343105.022023-03-2489111Actual
30927275.332023-12-228968Actual
26484108.212023-08-2189311Actual
27052262.002023-09-218915Actual
3797181.002021-11-218965Actual
1969381.002023-02-218973Actual
2443520.972023-06-2189511Actual
26994200.002023-09-218964Actual
2394636.002023-06-218926Actual
5577120.782021-12-228968Actual
16750208.002022-11-218915Actual
32310106.082024-01-2189112Actual
39281104.762024-07-2289113Actual
2778223.102023-09-2189212Actual
2497541.002023-07-228926Actual
38840405.632024-07-228918Actual
1432160.332022-08-2189411Actual
29739416.242023-11-218918Actual
4921142.002021-12-228965Actual
2343325.232023-05-2289511Actual
24149154.002023-06-218967Actual
2544056.082023-07-2289411Actual
15540158.002022-10-228963Actual
38657170.002024-07-228956Actual
14527246.002022-09-218913Actual
31898308.002024-01-218917Actual
32519381.002024-02-218913Actual
7390116.002022-02-218946Actual
10991150.002022-05-228967Actual
2675175.002021-10-228965Actual
2579675.002023-08-218973Actual
2541352.892023-07-2289311Actual
1733203.002021-09-218936Actual
25145269.002023-07-228917Actual
24000156.002023-06-218946Actual
17075138.002022-11-218967Actual
617268.002022-01-218926Actual
15121326.842022-09-218918Actual
12713185.002022-07-228915Actual
1766134.002022-12-228973Actual
29681231.002023-11-218967Actual
1461838.002022-09-218973Actual
609168.002021-08-218936Actual
18959110.002023-01-218946Actual
31808126.002024-01-218956Actual
4394154.112021-11-218928Actual
10523120.002022-05-228965Actual
27461281.392023-09-218928Actual
28402151.002023-10-228956Actual
23861186.002023-06-218965Actual
33764309.002024-03-238914Actual
24469147.572023-06-2189611Actual
16101298.062022-10-228918Actual
3331137.452021-10-228968Actual
38868146.542024-07-228928Actual
34620169.912024-03-2389612Actual
2340691.192023-05-2289411Actual
2337975.232023-05-2289311Actual
19721237.002023-02-218914Actual
21879137.002023-04-218965Actual
33022345.002024-02-218917Actual
21073200.002023-03-248966Actual
35181176.002024-04-218946Actual
30212131.082023-11-2189613Actual
31841226.002024-01-218966Actual
38492281.002024-07-228965Actual
9084144.002022-04-218963Actual
42201.002021-08-218913Actual
18248.002021-08-218973Actual
4453128.362021-11-218968Actual
2354123.002021-10-228963Actual
3603778.002024-05-228973Actual
22018150.002023-04-218946Actual
14145114.722022-08-218928Actual
692056.002022-02-218973Actual
1230179.002021-09-218963Actual
14886223.002022-09-218936Actual
19987142.002023-02-218946Actual
24797129.002023-07-228964Actual
6453234.002022-01-218917Actual
22288141.992023-04-218968Actual
3512799.002024-04-218926Actual
16537310.002022-11-218913Actual
35007322.002024-04-218915Actual
21845218.002023-04-218915Actual
1890577.002023-01-218926Actual
804053.002022-03-248973Actual
28647173.812023-10-228968Actual
280238.002021-10-228926Actual
3004175.002021-10-228966Actual
26095204.002023-08-218946Actual
20257191.992023-02-218968Actual
23266128.362023-05-228968Actual
3627782.002024-05-228926Actual
15866236.002022-10-228936Actual
2204489.002023-04-218956Actual
3458635.872024-03-2389212Actual
3118736.932023-12-2289212Actual
38577135.002024-07-228926Actual
1429487.992022-08-2189311Actual
2758167.782023-09-2189211Actual
12117111.002022-06-218967Actual
28613188.962023-10-228928Actual
17512139.062022-11-2189612Actual
15892128.002022-10-228946Actual
1191759.002022-06-218956Actual
1648077.362022-10-2289612Actual
29504343.002023-11-218936Actual
32429195.992024-01-2189213Actual
38457233.002024-07-228915Actual
1939649.702023-01-2189511Actual
1443939.062022-08-2189212Actual
16129129.872022-10-228928Actual
13878162.002022-08-218936Actual
23204234.422023-05-228918Actual
2538622.042023-07-2289211Actual
7028139.002022-02-218964Actual
15063191.002022-09-218967Actual
6268153.002022-01-218946Actual
2505567.002023-07-228956Actual
24268207.152023-06-218968Actual
1636142.002021-09-218916Actual
33176213.212024-02-218968Actual
294576.002021-10-228956Actual
32402124.062024-01-2189113Actual
19636178.002023-02-218963Actual
916242.002022-04-218973Actual
32554231.002024-02-218963Actual
7575234.002022-02-218917Actual
26308472.302023-08-218918Actual
13106131.002022-07-228966Actual
34180180.002024-03-238967Actual
26840390.002023-09-218913Actual
37342226.002024-06-218965Actual
9486185.002022-04-218916Actual
28202248.002023-10-228915Actual
23466108.212023-05-2289611Actual

Generated 2024-09-20 16:49:48.308 UTC