[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 649   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11726162.002022-06-218916Actual
782391.992022-02-218968Actual
26783138.102023-08-2189613Actual
7575234.002022-02-218917Actual
1426723.102022-08-2189211Actual
1662986.002022-11-218973Actual
20138129.002023-02-218967Actual
10386113.002022-05-228964Actual
2555860.332023-07-2289112Actual
8088213.002022-03-248914Actual
19429111.402023-01-2189611Actual
33234199.702024-02-2189111Actual
2873353.952023-10-2289211Actual
2148689.062023-03-2489611Actual
1848398.632022-12-2289112Actual
37186103.002024-06-218973Actual
3582969.672024-04-2189113Actual
1290254.002022-07-228926Actual
23111191.002023-05-228917Actual
31515356.002024-01-218914Actual
16983205.002022-11-218966Actual
24115206.002023-06-218917Actual
39308204.762024-07-2289213Actual
31756318.002024-01-218936Actual
2505567.002023-07-228956Actual
7962151.002022-03-248963Actual
1172251.002021-09-218913Actual
6515157.002022-01-218967Actual
5097148.002021-12-228936Actual
26154249.002023-08-218966Actual
38747346.002024-07-228917Actual
7343176.002022-02-218936Actual
2717099.002023-09-218926Actual
17929259.002022-12-228936Actual
3006123.102023-11-2189212Actual
38071199.702024-06-2189612Actual
1745442.252022-11-2189112Actual
19636178.002023-02-218963Actual
12775105.002022-07-228965Actual
19987142.002023-02-218946Actual
35240220.002024-04-218966Actual
19167387.452023-01-218918Actual
30807234.002023-12-228967Actual
2754146.002021-10-228916Actual
20046159.002023-02-218966Actual
38960168.852024-07-2289111Actual
2394636.002023-06-218926Actual
34357245.442024-03-2389111Actual
2898137.002021-10-228946Actual
4128185.002021-11-218966Actual
15183138.962022-09-218968Actual
6782267.002022-02-218913Actual
34238399.572024-03-238918Actual
102179.002021-08-218963Actual
34056129.002024-03-238956Actual
21343105.022023-03-2489111Actual
30180160.902023-11-2189213Actual
1644937.992022-10-2289212Actual
38187234.592024-06-2189613Actual
3559290.122024-04-2189411Actual
18191114.722022-12-228928Actual
36065423.002024-05-228914Actual
37481234.002024-06-218946Actual
3598208.002021-11-218914Actual
19755151.002023-02-218964Actual
3340889.062024-02-2189112Actual
23861186.002023-06-218965Actual
11506140.002022-06-218964Actual
27495179.872023-09-218968Actual
1529655.022022-09-2189311Actual
32519381.002024-02-218913Actual
36978141.612024-05-2289113Actual
22255119.272023-04-218928Actual
30389319.002023-12-228914Actual
3898878.422024-07-2289211Actual
1888116.002021-09-218966Actual
10465153.002022-05-228915Actual
15028255.002022-09-218917Actual
3901579.482024-07-2289311Actual
25266154.112023-07-228928Actual
15357131.612022-09-2189611Actual
4718192.002021-12-228914Actual
6968176.002022-02-218914Actual
29975128.422023-11-2189611Actual
3326273.102024-02-2189211Actual
2947686.002023-11-218926Actual
1032111.692021-08-218928Actual
23324108.212023-05-2289111Actual
32402124.062024-01-2189113Actual
6124140.002022-01-218916Actual
1443939.062022-08-2189212Actual
35155290.002024-04-218936Actual
692056.002022-02-218973Actual
12713185.002022-07-228915Actual
1065062.002022-05-228926Actual
19961226.002023-02-218936Actual
22018150.002023-04-218946Actual
35297300.002024-04-218917Actual
37717266.242024-06-218928Actual
27608144.382023-09-2189311Actual
34829248.002024-04-218963Actual
32880278.002024-02-218936Actual
38840405.632024-07-228918Actual
31306129.322023-12-2289213Actual
7107127.002022-02-218915Actual
37507157.002024-06-218956Actual
29859206.082023-11-2189111Actual
36482243.002024-05-228967Actual
25824348.002023-08-218914Actual
19848153.002023-02-218965Actual
11258274.002022-06-218913Actual
15063191.002022-09-218967Actual
729484.002022-02-218926Actual
23919231.002023-06-218916Actual
37400251.002024-06-218916Actual
2876092.252023-10-2289311Actual
2672362.662023-08-2189113Actual
1839117.782022-12-2289511Actual
14561200.002022-09-218963Actual
1027862.002022-05-228973Actual
26014220.002023-08-218916Actual
2440892.252023-06-2189411Actual
32110188.002024-01-2189111Actual
31608255.002024-01-218915Actual
22609302.002023-05-228913Actual
34299188.962024-03-238968Actual
10699186.002022-05-228936Actual
9873118.002022-04-218967Actual
1356176.002021-09-218914Actual
28435253.002023-10-228966Actual
24678187.002023-07-228963Actual
27635112.462023-09-2189411Actual
31841226.002024-01-218966Actual
30575284.002023-12-228916Actual
894590.482022-03-248968Actual
21285143.512023-03-248968Actual
8227156.002022-03-248915Actual
2343325.232023-05-2289511Actual
1485872.002022-09-218926Actual
609168.002021-08-218936Actual
4859185.002021-12-228915Actual
34620169.912024-03-2389612Actual
36447358.002024-05-228917Actual
12854137.002022-07-228916Actual
39281104.762024-07-2289113Actual
2352478.422023-05-2289112Actual
2538127.002021-10-228964Actual
37891133.742024-06-2189411Actual
39161110.342024-07-2289112Actual
37597296.002024-06-218917Actual
467070.002021-12-228973Actual
33176213.212024-02-218968Actual
11870111.002022-06-218946Actual
1630380.552022-10-2289411Actual
38156117.042024-06-2189213Actual
35452210.182024-04-218968Actual
26095204.002023-08-218946Actual
953470.002022-04-218926Actual
31221158.212023-12-2289612Actual
37129343.002024-06-218963Actual
1898586.002023-01-218956Actual
355070.002021-11-218973Actual
28848103.952023-10-2289611Actual
16657333.002022-11-218914Actual
9024215.002022-04-218913Actual
2045880.552023-02-2189611Actual
3221939.062024-01-2189511Actual
9486185.002022-04-218916Actual
2072344.002023-03-248973Actual
19721237.002023-02-218914Actual
32674257.002024-02-218964Actual
24058129.002023-06-218966Actual
1736224.162022-11-2189511Actual
5983181.002022-01-218915Actual
5844236.002022-01-218914Actual
2653823.102023-08-2189511Actual
31898308.002024-01-218917Actual
2172536.002023-04-218973Actual
20224143.512023-02-218928Actual
7902187.002022-03-248913Actual
2340691.192023-05-2289411Actual
37037132.832024-05-2289613Actual
579670.002022-01-218973Actual
34180180.002024-03-238967Actual
24207264.722023-06-218918Actual
22077181.002023-04-218966Actual
2546743.312023-07-2289511Actual
2604179.002023-08-218926Actual
25358147.572023-07-2289111Actual
36099235.002024-05-228964Actual
13728236.002022-08-218915Actual
1833764.592022-12-2289311Actual
13547212.002022-08-218963Actual
32252106.082024-01-2189611Actual
11179129.872022-05-228968Actual
3343620.972024-02-2189212Actual
1441270.972022-08-2189112Actual
1733203.002021-09-218936Actual
32052208.662024-01-218968Actual
2473535.002023-07-228973Actual
130834.002021-09-218973Actual
10746157.002022-05-228946Actual
29941114.592023-11-2189411Actual
2787366.172023-09-2189113Actual
29914119.912023-11-2189311Actual
3553889.062024-04-2189211Actual
30715190.002023-12-228966Actual
4207126.002021-11-218917Actual
20103218.002023-02-218917Actual
27143218.002023-09-218916Actual
13512287.002022-08-218913Actual
10523120.002022-05-228965Actual
2039784.802023-02-2189411Actual
12634153.002022-07-228964Actual
25180193.002023-07-228967Actual
36250343.002024-05-228916Actual
14971162.002022-09-218966Actual
7714188.962022-02-218918Actual
22764153.002023-05-228964Actual
35332248.002024-04-218967Actual
18959110.002023-01-218946Actual
1842581.612022-12-2289611Actual
30630261.002023-12-228936Actual
30865528.362023-12-228918Actual
16572176.002022-11-218963Actual
19229128.362023-01-218968Actual
1091104.112021-08-218968Actual
15892128.002022-10-228946Actual
24763284.002023-07-228914Actual
24026133.002023-06-218956Actual
168466.002021-09-218926Actual
18727181.002023-01-218964Actual
37951131.612024-06-2189611Actual
25702312.002023-08-218913Actual
38902190.482024-07-228968Actual
2096362.002023-03-248926Actual
2294144.002023-05-228926Actual
1967156.002021-09-218917Actual

Generated 2024-09-20 17:47:29.818 UTC