[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11182264.722022-05-229268Actual
34623347.572024-03-2392612Actual
25654-9109.802023-08-209273Actual
36485499.002024-05-229267Actual
1094213.212021-08-219268Actual
14649577.002022-09-219214Actual
916585.002022-04-219273Actual
5253305.002021-12-229266Actual
10203319.002022-05-229263Actual
32909448.002024-02-219246Actual
34007639.002024-03-239236Actual
9352272.002022-04-219215Actual
4349369.272021-11-219218Actual
5147164.002021-12-229246Actual
37189212.002024-06-219273Actual
31611522.002024-01-219215Actual
3562240.122024-04-2192511Actual
20519132.682023-02-2192112Actual
24329207.152023-06-2192111Actual
8230320.002022-03-249215Actual
35513307.152024-04-2192111Actual
15451283.742022-09-2192612Actual
30685257.002023-12-229256Actual
7110260.002022-02-219215Actual
28616385.942023-10-229228Actual
24210540.492023-06-219218Actual
4131380.002021-11-219266Actual
15895263.002022-10-229246Actual
30633534.002023-12-229236Actual
17958230.002022-12-229246Actual
26372373.822023-08-219268Actual
16846466.002022-11-219216Actual
38282478.002024-07-229263Actual
31224324.172023-12-2292612Actual
28530426.002023-10-229267Actual
370971056.002024-06-219213Actual
32735571.002024-02-219215Actual
13550435.002022-08-219263Actual
38402400.002024-07-229264Actual
15326174.172022-09-2192411Actual
1625235.872022-10-2292211Actual
21489180.552023-03-2492611Actual
3792135.872024-06-2192511Actual
33767633.002024-03-239214Actual
21226693.522023-03-249218Actual
18108259.002022-12-229267Actual
24061265.002023-06-219266Actual
30520470.002023-12-229265Actual
22172388.002023-04-219267Actual
16166422.302022-10-229268Actual
846295.002021-08-219217Actual
22291288.972023-04-219268Actual
16753426.002022-11-219215Actual
14120601.092022-08-219218Actual
14776272.002022-09-219265Actual
35455431.392024-04-219268Actual
10702381.002022-05-229236Actual
21401199.702023-03-2492311Actual
2654145.442023-08-2192511Actual
20016188.002023-02-219256Actual
12716378.002022-07-229215Actual
29559246.002023-11-219256Actual
9489378.002022-04-219216Actual
34241819.282024-03-239218Actual
4924291.002021-12-229265Actual
37040269.682024-05-2292613Actual
4210259.002021-11-219217Actual
7346360.002022-02-219236Actual
14974332.002022-09-219266Actual
6456480.002022-01-219217Actual
30392653.002023-12-229214Actual
18730370.002023-01-219264Actual
9410336.002022-04-219265Actual
7249363.002022-02-219216Actual
25827714.002023-08-219214Actual
18486200.762022-12-2292112Actual
28353761.002023-10-229236Actual
31282155.642023-12-2292113Actual
26216540.002023-08-219217Actual
7826188.962022-02-219268Actual
31398950.002024-01-219213Actual
37894273.102024-06-2192411Actual
32614285.002024-02-219273Actual
19724486.002023-02-219214Actual
1633347.572022-10-2292511Actual
13480-14059.802022-08-209275Actual
3119074.162023-12-2292212Actual
25503239.062023-07-2292611Actual
17784295.002022-12-229215Actual
3275205.632021-10-229228Actual
20669392.002023-03-249263Actual
16306163.532022-10-2292411Actual
33292168.852024-02-2192311Actual
2455736.932023-06-2192212Actual
5100302.002021-12-229236Actual
32405253.892024-01-2192113Actual
12308220.782022-06-219268Actual
29301369.002023-11-219264Actual
18823440.002023-01-219265Actual
29684475.002023-11-219267Actual
1462177.002022-09-219273Actual
14834388.002022-09-219216Actual
16873112.002022-11-219226Actual
33411180.552024-02-2192112Actual
33647781.002024-03-239213Actual
13731484.002022-08-219215Actual
3222280.552024-01-2192511Actual
37458512.002024-06-219236Actual
16788436.002022-11-219265Actual
23651302.002023-06-219263Actual
27584138.002023-09-2192211Actual
11261561.002022-06-219213Actual
23355143.312023-05-2292211Actual
21995528.002023-04-219236Actual
1584180.002022-10-229226Actual
30605276.002023-12-229226Actual
3553142.002021-11-219273Actual
27498367.752023-09-219268Actual
37867263.532024-06-2192311Actual
3446974.162024-03-2392511Actual
33265149.702024-02-2192211Actual
15543324.002022-10-229263Actual
23616556.002023-06-219213Actual
7905382.002022-03-249213Actual
39192100.762024-07-2292212Actual
30156113.532023-11-2192113Actual
32522781.002024-02-219213Actual
17932532.002022-12-229236Actual
1736417.002021-09-219236Actual
13483-29794.502022-08-209276Actual
21940302.002023-04-219216Actual
28205509.002023-10-229215Actual
6845371.002022-02-219263Actual
25799153.002023-08-219273Actual
27227492.002023-09-219246Actual
31433481.002024-01-219263Actual
24003320.002023-06-219246Actual
31341273.192023-12-2292613Actual
26098418.002023-08-219246Actual
13001305.002022-07-229246Actual
29649659.002023-11-219217Actual
36360313.002024-05-229256Actual
4783307.002021-12-229264Actual
26843800.002023-09-219213Actual
13474-15187.502022-08-209273Actual
38905388.972024-07-229268Actual
2567934059.602023-08-2092712Actual
35045360.002024-04-219265Actual
34442209.272024-03-2392411Actual
8700310.002022-03-249217Actual
20847412.002023-03-249215Actual
6318128.002022-01-219256Actual
26251417.002023-08-219267Actual
23024288.002023-05-229256Actual
35130204.002024-04-219226Actual
27665101.822023-09-2192511Actual
2294490.002023-05-229226Actual
6175139.002022-01-219226Actual
35983546.002024-05-229263Actual
35158594.002024-04-219236Actual
12449263.002022-07-229263Actual
18227364.722022-12-229268Actual
32255217.782024-01-2192611Actual
35949672.002024-05-229213Actual
11447462.002022-06-219214Actual
27201702.002023-09-219236Actual
35568192.252024-04-2192311Actual
19432227.362023-01-2192611Actual
38843828.372024-07-229218Actual
19170793.522023-01-219218Actual
12637313.002022-07-229264Actual
32855148.002024-02-219226Actual
1035228.362021-08-219228Actual
25269316.242023-07-229228Actual
10003358.662022-04-219228Actual
24271422.302023-06-219268Actual
13329485.942022-07-229218Actual
24472301.832023-06-2192611Actual
3663271.002021-11-219264Actual
30427546.002023-12-229264Actual
2172873.002023-04-219273Actual
12058329.002022-06-219217Actual
29238218.002023-11-219273Actual
22917367.002023-05-229216Actual
32968598.002024-02-219266Actual
5907230.002022-01-219264Actual
30272994.002023-12-229213Actual
21848448.002023-04-219215Actual
14060428.002022-08-219267Actual
26432460.342023-08-2192111Actual
29181487.002023-11-219263Actual
33319157.152024-02-2192411Actual
26044161.002023-08-219226Actual
35421364.722024-04-219228Actual
293291.002021-08-219264Actual
5332284.002021-12-229217Actual
20461163.532023-02-2192611Actual
28379408.002023-10-229246Actual
35595183.742024-04-2192411Actual
5003319.002021-12-229216Actual
15244270.982022-09-2192111Actual
1359360.002021-09-219214Actual
13609158.002022-08-219273Actual
1527244.382022-09-2192211Actual
11073502.612022-05-229218Actual
24893334.002023-07-229265Actual
4456261.692021-11-219268Actual
38339145.002024-07-229273Actual
21580251.832023-03-2492612Actual
1745785.872022-11-2192112Actual
28790213.532023-10-2292411Actual
2497884.002023-07-229226Actual
11650329.002022-06-219265Actual
280577.002021-10-229226Actual
21133320.002023-03-249217Actual
18598.002021-08-219273Actual
32021454.122024-01-219228Actual
15721334.002022-10-229215Actual
16986421.002022-11-219266Actual
35741100.762024-04-2192212Actual
1949070.972023-01-2192112Actual
28763188.002023-10-2292311Actual
32141185.872024-01-2192211Actual
30810480.002023-12-229267Actual
36745191.192024-05-2292411Actual
17984148.002022-12-229256Actual
30659309.002023-12-229246Actual
6224368.002022-01-219236Actual
24530136.932023-06-2192112Actual
2443842.252023-06-2192511Actual
4595249.002021-12-229263Actual
38608716.002024-07-229236Actual
987470.792021-08-219218Actual
24238292.002023-06-219228Actual
27343544.002023-09-219217Actual
19758310.002023-02-219264Actual
22612618.002023-05-229213Actual
37600608.002024-06-219217Actual
20754672.002023-03-249214Actual
26726127.572023-08-2192113Actual
29770352.602023-11-219228Actual
38074409.282024-06-2192612Actual
25561123.102023-07-2292112Actual
1748487.992022-11-2192212Actual
36450734.002024-05-229217Actual
434232.002021-08-219265Actual
5799144.002022-01-219273Actual
32465236.342024-01-2192613Actual
38871298.062024-07-229228Actual
26514202.892023-08-2192411Actual
19290274.172023-01-2192111Actual
25862494.002023-08-219264Actual
31104274.172023-12-2292611Actual
24118422.002023-06-219217Actual
7499225.002022-02-219266Actual
3689041.192024-05-2292212Actual
31704560.002024-01-219216Actual
17164213.212022-11-219228Actual
20227292.002023-02-219228Actual
9816384.002022-04-219217Actual
38247871.002024-07-229213Actual
18936448.002023-01-219236Actual
30578582.002023-12-229216Actual
17078284.002022-11-219267Actual
33531243.362024-02-2192113Actual
37954268.852024-06-2192611Actual
34917806.002024-04-219214Actual
3939832129.102024-08-2092711Actual
2218288.972021-09-219268Actual
1419278.002021-09-219264Actual
13048210.002022-07-229256Actual
308681082.922023-12-229218Actual
34302385.942024-03-239268Actual
23327219.912023-05-2292111Actual
35832141.612024-04-2192113Actual
19639365.002023-02-219263Actual
5471622.302021-12-229218Actual
16224274.172022-10-2292111Actual
32828660.002024-02-219216Actual
37430168.002024-06-219226Actual
3940817619.302024-08-2092713Actual
18016328.002022-12-229266Actual
9955649.582022-04-219218Actual
22647336.002023-05-229263Actual
23864381.002023-06-219265Actual
29944234.812023-11-2192411Actual
10281127.002022-05-229273Actual
10605320.002022-05-229216Actual
14530504.002022-09-219213Actual
27699285.872023-09-2192611Actual
23527160.342023-05-2292112Actual
2989093.312023-11-2192211Actual
1951789.062023-01-2192212Actual
10526246.002022-05-229265Actual
15628478.002022-10-229214Actual
26575227.362023-08-2192611Actual
22349289.062023-04-2192111Actual
13489-11239.202022-08-209278Actual
4862380.002021-12-229215Actual
16927305.002022-11-219246Actual
3976380.002021-11-219236Actual
24411189.062023-06-2192411Actual
36040160.002024-05-229273Actual
27936422.312023-09-2192613Actual
34889211.002024-04-219273Actual
14182288.972022-08-219268Actual
3334279.872021-10-229268Actual
5659374.002022-01-219213Actual
25663-19199.702023-08-209276Actual
3784068.852024-06-2192211Actual
18340131.612022-12-2292311Actual
22825387.002023-05-229215Actual
28028593.002023-10-229263Actual
33145343.512024-02-219228Actual
33894530.002024-03-239265Actual
8515201.002022-03-249246Actual
26668250.762023-08-2192612Actual
31518729.002024-01-219214Actual
38159236.342024-06-2192213Actual
34059265.002024-03-239256Actual
4023280.002021-11-219246Actual
21637537.002023-04-219213Actual
1866882.002023-01-219273Actual
12527166.002022-07-229273Actual
3800371.002021-11-219265Actual
32677528.002024-02-219264Actual
31935561.002024-01-219267Actual
22080370.002023-04-219266Actual
4673142.002021-12-229273Actual
29804463.212023-11-219268Actual
25620157.152023-07-2292612Actual
25666-8609.402023-08-209277Actual
25303331.392023-07-229268Actual
2567437639.802023-08-2092711Actual
26786281.962023-08-2192613Actual
8562192.002022-03-249256Actual
36253702.002024-05-229216Actual
39381-13120.202024-08-209274Actual
2109437.452021-09-219218Actual
23559202.892023-05-2292612Actual
2901280.002021-10-229246Actual
16425148.632022-10-2292112Actual
3413451.002021-11-219213Actual
659220.002021-08-219246Actual
25705640.002023-08-219213Actual
23057406.002023-05-229266Actual
22137369.002023-04-219217Actual
15299111.402022-09-2192311Actual
10143418.002022-05-229213Actual
3742294.002021-11-219215Actual
29266655.002023-11-219214Actual
2893743.312023-10-2292212Actual
34091409.002024-03-239266Actual
24766582.002023-07-229214Actual
9273348.002022-04-219264Actual
6785546.002022-02-219213Actual
10329360.002022-05-229214Actual
24589190.122023-06-2192612Actual
22404153.952023-04-2192311Actual
14915271.002022-09-219246Actual
2881750.762023-10-2292511Actual
5194177.002021-12-229256Actual
515364.002021-08-219216Actual
29479176.002023-11-219226Actual
37252576.002024-06-219264Actual
39226378.432024-07-2292612Actual
9087294.002022-04-219263Actual
13907281.002022-08-219246Actual
17607404.002022-12-229263Actual
38553459.002024-07-229216Actual
22704150.002023-05-229273Actual
32642896.002024-02-219214Actual
33059473.002024-02-219267Actual
24800265.002023-07-229264Actual
2678358.002021-10-229265Actual
7717385.942022-02-219218Actual
1444279.482022-08-2192212Actual
20994470.002023-03-249236Actual
2394974.002023-06-219226Actual
23207479.882023-05-229218Actual
38693535.002024-07-229266Actual
36981288.982024-05-2292113Actual
14324122.042022-08-2192411Actual
10064276.842022-04-219268Actual
31785367.002024-01-219246Actual
36605369.272024-05-229268Actual
13881332.002022-08-219236Actual
37634542.002024-06-219267Actual
10796192.002022-05-229256Actual
26878672.002023-09-219263Actual
12778216.002022-07-229265Actual
7031285.002022-02-219264Actual
22555301.832023-04-2192612Actual
30718391.002023-12-229266Actual
25416107.142023-07-2292311Actual
19990291.002023-02-219246Actual
35103436.002024-04-219216Actual
21346213.532023-03-2492111Actual
9537144.002022-04-219226Actual
3227538.972021-10-229218Actual
17877479.002022-12-229216Actual
26634232.682023-08-2192112Actual
30930563.212023-12-229268Actual
13933206.002022-08-219256Actual
15508729.002022-10-229213Actual
25657-11799.902023-08-209274Actual
13109268.002022-07-229266Actual
38495577.002024-07-229265Actual
3677299.702024-05-2292511Actual
765291.002021-08-219266Actual
20141265.002023-02-219267Actual
18696599.002023-01-219214Actual
12857281.002022-07-229216Actual
20881428.002023-03-249265Actual
31490204.002024-01-219273Actual
20939331.002023-03-249216Actual
34033428.002024-03-239246Actual
38785444.002024-07-229267Actual
19936145.002023-02-219226Actual
33237409.282024-02-2192111Actual
11588364.002022-06-219215Actual
9876242.002022-04-219267Actual
36691143.312024-05-2292211Actual
17311119.912022-11-2192311Actual
36543993.522024-05-229218Actual
3940321733.202024-08-2092712Actual
15756381.002022-10-229265Actual
1560098.002022-10-229273Actual
29862422.042023-11-2192111Actual
27378447.002023-09-219267Actual
17136528.362022-11-219218Actual
15186282.902022-09-219268Actual
10749322.002022-05-229246Actual
31043263.532023-12-2292311Actual
37345462.002024-06-219265Actual
36195387.002024-05-229265Actual
16540636.002022-11-219213Actual
2370872.002023-06-219273Actual
27436713.222023-09-219218Actual
38963345.452024-07-2292111Actual
1934568.852023-01-2192311Actual
26487222.042023-08-2192311Actual
3907234.802024-07-2292511Actual
30364224.002023-12-229273Actual
17819384.002022-12-229265Actual
20400172.042023-02-2192411Actual
3148229.002021-10-229267Actual
21882281.002023-04-219265Actual
33682448.002024-03-239263Actual
23829432.002023-06-219215Actual
23409185.872023-05-2292411Actual
37310576.002024-06-219215Actual
34681269.682024-03-2392113Actual
38634345.002024-07-229246Actual
36862165.662024-05-2292112Actual
34740232.842024-03-2392613Actual
19851313.002023-02-219265Actual
16953184.002022-11-219256Actual
22377118.852023-04-2192211Actual
14357180.552022-08-2192611Actual
1839435.872022-12-2292511Actual
18367131.612022-12-2292411Actual
13671412.002022-08-219264Actual
8621308.002022-03-249266Actual
21790262.002023-04-219264Actual
906238.002021-08-219267Actual
3086444.002021-10-229217Actual
23469222.042023-05-2292611Actual
22972408.002023-05-229236Actual
22767313.002023-05-229264Actual
17515283.742022-11-2192612Actual
32313217.782024-01-2192112Actual
32935223.002024-02-219256Actual
14564409.002022-09-219263Actual
2252278.422023-04-2192112Actual
27055537.002023-09-219215Actual
30307560.002023-12-229263Actual
30183329.332023-11-2192213Actual
30098300.762023-11-2192612Actual
37008329.332024-05-2292213Actual
37720543.522024-06-219228Actual
21374116.722023-03-2492211Actual
39045294.382024-07-2292411Actual
33558253.892024-02-2192213Actual
11979240.002022-06-219266Actual
36308646.002024-05-229236Actual
36804212.472024-05-2292611Actual
8151310.002022-03-249264Actual
10389232.002022-05-229264Actual
31309264.412023-12-2292213Actual
28405310.002023-10-229256Actual
36160612.002024-05-229215Actual
20318300.762023-02-2192111Actual
2343649.702023-05-2292511Actual
34832509.002024-04-219263Actual
30485492.002023-12-229215Actual

Generated 2024-09-20 08:30:45.408 UTC