[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 633   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10852155.002022-05-228966Actual
17512139.062022-11-2189612Actual
26840390.002023-09-218913Actual
20315147.572023-02-2189111Actual
2027125.002021-09-218967Actual
33056231.002024-02-218967Actual
519186.002021-12-228956Actual
16043193.002022-10-228967Actual
3671595.442024-05-2289311Actual
1642273.102022-10-2289112Actual
2355699.702023-05-2289612Actual
2832275.002023-10-228926Actual
903116.002021-08-218967Actual
21073200.002023-03-248966Actual
32767271.002024-02-218965Actual
35100213.002024-04-218916Actual
13185145.002022-07-228917Actual
18878140.002023-01-218916Actual
1583839.002022-10-228926Actual
13878162.002022-08-218936Actual
3559290.122024-04-2189411Actual
29298180.002023-11-218964Actual
38187234.592024-06-2189613Actual
27224240.002023-09-218946Actual
34829248.002024-04-218963Actual
32965292.002024-02-218966Actual
34266238.962024-03-238928Actual
4394154.112021-11-218928Actual
371144.002021-08-218915Actual
27052262.002023-09-218915Actual
36192189.002024-05-228965Actual
27375218.002023-09-218967Actual
15121326.842022-09-218918Actual
20751328.002023-03-248914Actual
33587201.262024-02-2189613Actual
2237458.212023-04-2189211Actual
15866236.002022-10-228936Actual
5904112.002022-01-218964Actual
2538127.002021-10-228964Actual
27143218.002023-09-218916Actual
28295298.002023-10-228916Actual
14561200.002022-09-218963Actual
1435489.062022-08-2189611Actual
29053195.992023-10-2289213Actual
29914119.912023-11-2189311Actual
804053.002022-03-248973Actual
3791817.782024-06-2189511Actual
29449243.002023-11-218916Actual
14470106.082022-08-2189612Actual
1557111.002021-09-218965Actual
1931525.232023-01-2189211Actual
3343620.972024-02-2189212Actual
7107127.002022-02-218915Actual
6453234.002022-01-218917Actual
10465153.002022-05-228915Actual
3472128.002021-11-218963Actual
1839117.782022-12-2289511Actual
15505356.002022-10-228913Actual
21787128.002023-04-218964Actual
56060.002021-08-218926Actual
36447358.002024-05-228917Actual
1798172.002022-12-228956Actual
1177494.002022-06-218926Actual
19906196.002023-02-218916Actual
13763126.002022-08-218965Actual
29801226.842023-11-218968Actual
1630380.552022-10-2289411Actual
6221179.002022-01-218936Actual
31067106.082023-12-2289411Actual
1443939.062022-08-2189212Actual
20046159.002023-02-218966Actual
11823176.002022-06-218936Actual
18933218.002023-01-218936Actual
36357153.002024-05-228956Actual
1836464.592022-12-2289411Actual
3906917.782024-07-2289511Actual
34412108.212024-03-2389311Actual
27933206.522023-09-2189613Actual
29178237.002023-11-218963Actual
29767172.302023-11-218928Actual
25300163.212023-07-228968Actual
34180180.002024-03-238967Actual
916242.002022-04-218973Actual
32110188.002024-01-2189111Actual
21343105.022023-03-2489111Actual
19987142.002023-02-218946Actual
38457233.002024-07-228915Actual
3172888.002024-01-218926Actual
3438546.502024-03-2389211Actual
37951131.612024-06-2189611Actual
11318150.002022-06-218963Actual
3685980.552024-05-2289112Actual
32344149.702024-01-2189612Actual
22995120.002023-05-228946Actual
23648148.002023-06-218963Actual
39341185.472024-07-2289613Actual
617268.002022-01-218926Actual
17929259.002022-12-228936Actual
26213263.002023-08-218917Actual
29646321.002023-11-218917Actual
3876165.002021-11-218916Actual
13930101.002022-08-218956Actual
15357131.612022-09-2189611Actual
6124140.002022-01-218916Actual
1951443.312023-01-2189212Actual
24469147.572023-06-2189611Actual
23861186.002023-06-218965Actual
22644164.002023-05-228963Actual
855994.002022-03-248956Actual
294576.002021-10-228956Actual
16008213.002022-10-228917Actual
20103218.002023-02-218917Actual
30482240.002023-12-228915Actual
10200155.002022-05-228963Actual
25737235.002023-08-218963Actual
34056129.002024-03-238956Actual
3331137.452021-10-228968Actual
1441270.972022-08-2189112Actual
7343176.002022-02-218936Actual
20936161.002023-03-248916Actual
9734111.002022-04-218966Actual
2196463.002023-04-218926Actual
30985153.952023-12-2289111Actual
1748143.312022-11-2189212Actual
1416136.002021-09-218964Actual
24797129.002023-07-228964Actual
4020137.002021-11-218946Actual
2096362.002023-03-248926Actual
13374126.842022-07-228928Actual
1890577.002023-01-218926Actual
2172536.002023-04-218973Actual
24026133.002023-06-218956Actual
11118125.332022-05-228928Actual
3901579.482024-07-2289311Actual
4128185.002021-11-218966Actual
3833671.002024-07-228973Actual
392486.002021-11-218926Actual
35889139.852024-04-2189613Actual
2754146.002021-10-228916Actual
3118736.932023-12-2289212Actual
25500116.722023-07-2289611Actual
30180160.902023-11-2189213Actual
37342226.002024-06-218965Actual
2452766.722023-06-2189112Actual
33528120.552024-02-2189113Actual
243260.002021-10-228973Actual
10386113.002022-05-228964Actual
1662986.002022-11-218973Actual
609168.002021-08-218936Actual
2947686.002023-11-218926Actual
39223184.812024-07-2289612Actual
35155290.002024-04-218936Actual
32402124.062024-01-2189113Actual
28350371.002023-10-228936Actual
28787105.022023-10-2289411Actual
16692158.002022-11-218964Actual
2240175.232023-04-2189311Actual
20844201.002023-03-248915Actual
33234199.702024-02-2189111Actual
15625233.002022-10-228914Actual
33114343.512024-02-218918Actual
2443520.972023-06-2189511Actual
2555860.332023-07-2289112Actual
1736224.162022-11-2189511Actual
16163207.152022-10-228968Actual
38782216.002024-07-228967Actual
37037132.832024-05-2289613Actual
31643251.002024-01-218965Actual
27608144.382023-09-2189311Actual
31040128.422023-12-2289311Actual
30656151.002023-12-228946Actual
36331193.002024-05-228946Actual
14971162.002022-09-218966Actual
20257191.992023-02-218968Actual
20631325.002023-03-248913Actual
3127976.692023-12-2289113Actual
17689220.002022-12-228914Actual
3512799.002024-04-218926Actual
1065062.002022-05-228926Actual
32906218.002024-02-218946Actual
2455418.842023-06-2189212Actual
2988745.442023-11-2189211Actual
3561919.912024-04-2189511Actual
26014220.002023-08-218916Actual
12634153.002022-07-228964Actual
10602156.002022-05-228916Actual
29235107.002023-11-218973Actual
19109228.002023-01-218967Actual
3015355.642023-11-2189113Actual
36568187.452024-05-228928Actual
2106213.212021-09-218918Actual
12384208.002022-07-228913Actual
21285143.512023-03-248968Actual
2034341.192023-02-2189211Actual
3221939.062024-01-2189511Actual
6642114.722022-01-218928Actual
28025289.002023-10-228963Actual
3083216.002021-10-228917Actual
23733293.002023-06-218914Actual
1831023.102022-12-2289211Actual
13728236.002022-08-218915Actual
27340265.002023-09-218917Actual
9873118.002022-04-218967Actual
1356176.002021-09-218914Actual
7028139.002022-02-218964Actual
21251172.302023-03-248928Actual
33350118.852024-02-2189611Actual
35652119.912024-04-2189611Actual
21845218.002023-04-218915Actual
230176.002021-08-218914Actual
12446128.002022-07-228963Actual
2497541.002023-07-228926Actual
29086129.322023-10-2289613Actual
24643325.002023-07-228913Actual
12305108.662022-06-218968Actual
2145218.842023-03-2489511Actual
18070231.002022-12-228917Actual
22856140.002023-05-228965Actual
3742782.002024-06-218926Actual
34088200.002024-03-238966Actual
19721237.002023-02-218914Actual
15241132.682022-09-2189111Actual
3006123.102023-11-2189212Actual
20991229.002023-03-248936Actual
26783138.102023-08-2189613Actual
6968176.002022-02-218914Actual
3553889.062024-04-2189211Actual
36602179.872024-05-228968Actual
16537310.002022-11-218913Actual
26429225.232023-08-2189111Actual
11179129.872022-05-228968Actual
953470.002022-04-218926Actual
36250343.002024-05-228916Actual
23919231.002023-06-218916Actual
3797181.002021-11-218965Actual
26960302.002023-09-218914Actual
24058129.002023-06-218966Actual
36801103.952024-05-2289611Actual
102179.002021-08-218963Actual
21165150.002023-03-248967Actual
25859241.002023-08-218964Actual
24763284.002023-07-228914Actual
12055161.002022-06-218917Actual
18785140.002023-01-218915Actual
12775105.002022-07-228965Actual
9583176.002022-04-218936Actual
15540158.002022-10-228963Actual
3803719.912024-06-2189212Actual
31756318.002024-01-218936Actual
31395463.002024-01-218913Actual
32429195.992024-01-2189213Actual
26369182.902023-08-218968Actual
14527246.002022-09-218913Actual
1948735.872023-01-2189112Actual

Generated 2024-09-20 16:34:23.638 UTC