[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29029213.542023-10-2292113Actual
32313217.782024-01-2192112Actual
30685257.002023-12-229256Actual
28205509.002023-10-229215Actual
36691143.312024-05-2292211Actual
6971360.002022-02-219214Actual
18016328.002022-12-229266Actual
22464307.152023-04-2192611Actual
8151310.002022-03-249264Actual
34952499.002024-04-219264Actual
3446974.162024-03-2392511Actual
29056401.262023-10-2292213Actual
1233368.002021-09-219263Actual
24271422.302023-06-219268Actual
19964462.002023-02-219236Actual
34917806.002024-04-219214Actual
38608716.002024-07-229236Actual
38402400.002024-07-229264Actual
5147164.002021-12-229246Actual
14297179.492022-08-2192311Actual
6845371.002022-02-219263Actual
28971259.272023-10-2292612Actual
29770352.602023-11-219228Actual
9633208.002022-04-219246Actual
5253305.002021-12-229266Actual
11873228.002022-06-219246Actual
14060428.002022-08-219267Actual
25862494.002023-08-219264Actual
23616556.002023-06-219213Actual
28147403.002023-10-229264Actual
3101692.252023-12-2292211Actual
24858324.002023-07-229215Actual
8889235.932022-03-249228Actual
20106448.002023-02-219217Actual
5100302.002021-12-229236Actual
31518729.002024-01-219214Actual
16166422.302022-10-229268Actual
23114392.002023-05-229217Actual
37458512.002024-06-219236Actual
10064276.842022-04-219268Actual
19170793.522023-01-219218Actual
37543540.002024-06-219266Actual
25740483.002023-08-219263Actual
28028593.002023-10-229263Actual
13766259.002022-08-219265Actual
12857281.002022-07-229216Actual
31901632.002024-01-219217Actual
25922616.002023-08-219215Actual
25361300.762023-07-2292111Actual
6456480.002022-01-219217Actual
35010660.002024-04-219215Actual
21671408.002023-04-219263Actual
26634232.682023-08-2192112Actual
39393-6210.902024-08-209278Actual
7249363.002022-02-219216Actual
1934568.852023-01-2192311Actual
3007358.002021-10-229266Actual
9876242.002022-04-219267Actual
13250316.002022-07-229267Actual
15628478.002022-10-229214Actual
10702381.002022-05-229236Actual
19548175.232023-01-2192612Actual
18881288.002023-01-219216Actual
20519132.682023-02-2192112Actual
37867263.532024-06-2192311Actual
28650357.152023-10-229268Actual
29394421.002023-11-219265Actual
13480-14059.802022-08-209275Actual
35713243.322024-04-2192112Actual
27436713.222023-09-219218Actual
28708422.042023-10-2292111Actual
28616385.942023-10-229228Actual
19909403.002023-02-219216Actual
34033428.002024-03-239246Actual
14834388.002022-09-219216Actual
13966363.002022-08-219266Actual
3475262.002021-11-219263Actual
12778216.002022-07-229265Actual
14120601.092022-08-219218Actual
32432401.262024-01-2192213Actual
20939331.002023-03-249216Actual
27286427.002023-09-219266Actual
20016188.002023-02-219256Actual
6706264.722022-01-219268Actual
31993823.822024-01-219218Actual
21428188.002023-03-2492411Actual
28405310.002023-10-229256Actual
33473282.682024-02-2192612Actual
22917367.002023-05-229216Actual
26753415.292023-08-2192213Actual
1748487.992022-11-2192212Actual
25669-10404.002023-08-209278Actual
30485492.002023-12-229215Actual
34148666.002024-03-239217Actual
8371424.002022-03-249216Actual
34889211.002024-04-219273Actual
11588364.002022-06-219215Actual
15360268.852022-09-2192611Actual
3879338.002021-11-219216Actual
9816384.002022-04-219217Actual
1687135.002021-09-219226Actual
27699285.872023-09-2192611Actual
16953184.002022-11-219256Actual
5471622.302021-12-229218Actual
34740232.842024-03-2392613Actual
36160612.002024-05-229215Actual
21401199.702023-03-2492311Actual
31704560.002024-01-219216Actual
29301369.002023-11-219264Actual
10994307.002022-05-229267Actual
5194177.002021-12-229256Actual
21940302.002023-04-219216Actual
4397313.212021-11-219228Actual
36718194.382024-05-2292311Actual
34360502.902024-03-2392111Actual
1970320.002021-09-219217Actual
11979240.002022-06-219266Actual
38460478.002024-07-229215Actual
1728490.122022-11-2192211Actual
18486200.762022-12-2292112Actual
39045294.382024-07-2292411Actual
34241819.282024-03-239218Actual
17692452.002022-12-229214Actual
3006445.442023-11-2192212Actual
9680112.002022-04-219256Actual
3148229.002021-10-229267Actual
36068866.002024-05-229214Actual
14564409.002022-09-219263Actual
33531243.362024-02-2192113Actual
35184360.002024-04-219246Actual
1783257.002021-09-219246Actual
3458970.972024-03-2392212Actual
17515283.742022-11-2192612Actual
3940321733.202024-08-2092712Actual
30896360.182023-12-229228Actual
30633534.002023-12-229236Actual
39106336.942024-07-2292611Actual
3742294.002021-11-219215Actual
27253223.002023-09-219256Actual
23057406.002023-05-229266Actual
39344380.212024-07-2292613Actual
34708303.012024-03-2392213Actual
33145343.512024-02-219228Actual
31553413.002024-01-219264Actual
916585.002022-04-219273Actual
34561183.742024-03-2392112Actual
18227364.722022-12-229268Actual
1830117.002021-09-219256Actual
27818378.432023-09-2192612Actual
4349369.272021-11-219218Actual
13731484.002022-08-219215Actual
19399101.822023-01-2192511Actual
26339395.032023-08-219228Actual
35949672.002024-05-229213Actual
14889457.002022-09-219236Actual
18696599.002023-01-219214Actual
20577256.082023-02-2192612Actual
6127288.002022-01-219216Actual
25663-19199.702023-08-209276Actual
38580276.002024-07-229226Actual
9537144.002022-04-219226Actual
3438894.382024-03-2392211Actual
26311967.772023-08-219218Actual
11121255.632022-05-229228Actual
16575360.002022-11-219263Actual
17136528.362022-11-219218Actual
10003358.662022-04-219228Actual
4924291.002021-12-229265Actual
26157510.002023-08-219266Actual
22555301.832023-04-2192612Actual
13001305.002022-07-229246Actual
38750710.002024-07-229217Actual
2678358.002021-10-229265Actual
29146960.002023-11-219213Actual
33292168.852024-02-2192311Actual
1139972.002022-06-219273Actual
2034682.682023-02-2192211Actual
4862380.002021-12-229215Actual
31043263.532023-12-2292311Actual
9737226.002022-04-219266Actual
22767313.002023-05-229264Actual
33590413.542024-02-2192613Actual
13933206.002022-08-219256Actual
6318128.002022-01-219256Actual
27556406.092023-09-2192111Actual
22291288.972023-04-219268Actual
21995528.002023-04-219236Actual
2145537.992023-03-2492511Actual
22377118.852023-04-2192211Actual
19639365.002023-02-219263Actual
22080370.002023-04-219266Actual
1175514.002021-09-219213Actual
25660-16755.302023-08-209275Actual
33894530.002024-03-239265Actual
2893743.312023-10-2292212Actual
32642896.002024-02-219214Actual
22137369.002023-04-219217Actual
27201702.002023-09-219236Actual
12954328.002022-07-229236Actual
20669392.002023-03-249263Actual
37008329.332024-05-2292213Actual
10855319.002022-05-229266Actual
15066392.002022-09-219267Actual
14974332.002022-09-219266Actual
24238292.002023-06-219228Actual
15895263.002022-10-229246Actual
17984148.002022-12-229256Actual
31759652.002024-01-219236Actual
2483514.002021-10-229214Actual
3227538.972021-10-229218Actual
4721393.002021-12-229214Actual
659220.002021-08-219246Actual
14357180.552022-08-2192611Actual
22704150.002023-05-229273Actual
20789384.002023-03-249264Actual
32141185.872024-01-2192211Actual
16425148.632022-10-2292112Actual
38963345.452024-07-2292111Actual
16046396.002022-10-229267Actual
33558253.892024-02-2192213Actual
7170271.002022-02-219265Actual
30036207.152023-11-2192112Actual
2901280.002021-10-229246Actual
2357252.002021-10-229263Actual
13474-15187.502022-08-209273Actual
38905388.972024-07-229268Actual
27665101.822023-09-2192511Actual
5332284.002021-12-229217Actual
2989093.312023-11-2192211Actual
19990291.002023-02-219246Actual
30156113.532023-11-2192113Actual
39311418.802024-07-2292213Actual
24472301.832023-06-2192611Actual
29804463.212023-11-219268Actual
15543324.002022-10-229263Actual
31490204.002024-01-219273Actual
8700310.002022-03-249217Actual
36195387.002024-05-229265Actual
131170.002021-09-219273Actual
27088360.002023-09-219265Actual
26460196.512023-08-2192211Actual
35158594.002024-04-219236Actual
2558899.702023-07-2292212Actual
20049326.002023-02-219266Actual
34091409.002024-03-239266Actual
4023280.002021-11-219246Actual
24893334.002023-07-229265Actual
13377257.152022-07-229228Actual
24329207.152023-06-2192111Actual
37132702.002024-06-219263Actual
32522781.002024-02-219213Actual
18908158.002023-01-219226Actual
515364.002021-08-219216Actual
25183396.002023-07-229267Actual
19605576.002023-02-219213Actual
24061265.002023-06-219266Actual
6048285.002022-01-219265Actual
12716378.002022-07-229215Actual
16540636.002022-11-219213Actual
2455736.932023-06-2192212Actual
23327219.912023-05-2292111Actual
1645277.362022-10-2292212Actual
21346213.532023-03-2492111Actual
906238.002021-08-219267Actual
11073502.612022-05-229218Actual
19851313.002023-02-219265Actual
4070150.002021-11-219256Actual
24152316.002023-06-219267Actual
25006519.002023-07-229236Actual
5907230.002022-01-219264Actual
33739168.002024-03-239273Actual
20141265.002023-02-219267Actual
33647781.002024-03-239213Actual
1419278.002021-09-219264Actual
25561123.102023-07-2292112Actual
7765207.152022-02-219228Actual
17164213.212022-11-219228Actual
1094213.212021-08-219268Actual
25503239.062023-07-2292611Actual
23864381.002023-06-219265Actual
11182264.722022-05-229268Actual
6785546.002022-02-219213Actual
18598.002021-08-219273Actual
31731180.002024-01-219226Actual
23922475.002023-06-219216Actual
7578480.002022-02-219217Actual
22825387.002023-05-229215Actual
25032285.002023-07-229246Actual
6224368.002022-01-219236Actual
31398950.002024-01-219213Actual
13489-11239.202022-08-209278Actual
34059265.002024-03-239256Actual
33860464.002024-03-239215Actual
26098418.002023-08-219246Actual
28851212.472023-10-2292611Actual
28113889.002023-10-229214Actual
36663456.092024-05-2292111Actual
29238218.002023-11-219273Actual
25269316.242023-07-229228Actual
32770556.002024-02-219265Actual
34503384.812024-03-2392611Actual
31935561.002024-01-219267Actual
32255217.782024-01-2192611Actual
33682448.002024-03-239263Actual
105368.002021-08-219263Actual
37954268.852024-06-2192611Actual
27378447.002023-09-219267Actual
7393238.002022-02-219246Actual
7031285.002022-02-219264Actual
38074409.282024-06-2192612Actual
21756509.002023-04-219214Actual
17338197.572022-11-2192411Actual
38693535.002024-07-229266Actual
26044161.002023-08-219226Actual
35892283.712024-04-2192613Actual
24384122.042023-06-2192311Actual
2294490.002023-05-229226Actual
26432460.342023-08-2192111Actual
39387945.002024-08-209276Actual
12575387.002022-07-229214Actual
27498367.752023-09-219268Actual
21046242.002023-03-249256Actual
32614285.002024-02-219273Actual
2435790.122023-06-2192211Actual
24411189.062023-06-2192411Actual
35595183.742024-04-2192411Actual
2541261.002021-10-229264Actual
15299111.402022-09-2192311Actual
31282155.642023-12-2292113Actual
17819384.002022-12-229265Actual
21489180.552023-03-2492611Actual
6645235.932022-01-219228Actual
7499225.002022-02-219266Actual
31341273.192023-12-2292613Actual
23382153.952023-05-2292311Actual
2037370.972023-02-2192311Actual
434232.002021-08-219265Actual
13826464.002022-08-219216Actual
2567437639.802023-08-2092711Actual
6377206.002022-01-219266Actual
13438343.512022-07-229268Actual
27584138.002023-09-2192211Actual
15663385.002022-10-229264Actual
33059473.002024-02-219267Actual
370971056.002024-06-219213Actual
15721334.002022-10-229215Actual
18367131.612022-12-2292411Actual
14776272.002022-09-219265Actual
36393479.002024-05-229266Actual
3940817619.302024-08-2092713Actual
18962225.002023-01-219246Actual
27638228.422023-09-2192411Actual
24118422.002023-06-219217Actual
22349289.062023-04-2192111Actual
16901427.002022-11-219236Actual
25957532.002023-08-219265Actual
18194235.932022-12-229228Actual
19816360.002023-02-219215Actual
20966128.002023-03-249226Actual
35832141.612024-04-2192113Actual
17256253.962022-11-2192111Actual
15954326.002022-10-229266Actual
29181487.002023-11-219263Actual
30578582.002023-12-229216Actual
30988314.592023-12-2292111Actual
21848448.002023-04-219215Actual
35300614.002024-04-219217Actual
11920121.002022-06-219256Actual
9273348.002022-04-219264Actual
17311119.912022-11-2192311Actual
30810480.002023-12-229267Actual
1427046.502022-08-2192211Actual
19758310.002023-02-219264Actual
16695324.002022-11-219264Actual
28240488.002023-10-229265Actual
21133320.002023-03-249217Actual
10389232.002022-05-229264Actual
35421364.722024-04-219228Actual
27464576.852023-09-219228Actual
13515588.002022-08-219213Actual
4456261.692021-11-219268Actual
9213440.002022-04-219214Actual
5051142.002021-12-229226Actual
2370872.002023-06-219273Actual
29479176.002023-11-219226Actual
8230320.002022-03-249215Actual
1359360.002021-09-219214Actual
21226693.522023-03-249218Actual
30659309.002023-12-229246Actual
24029273.002023-06-219256Actual
765291.002021-08-219266Actual
12905111.002022-07-229226Actual
17399283.742022-11-2192611Actual
28790213.532023-10-2292411Actual
24766582.002023-07-229214Actual
3413451.002021-11-219213Actual
38495577.002024-07-229265Actual
19372138.002023-01-2192411Actual
1639291.002021-09-219216Actual
38012146.512024-06-2192112Actual
14861148.002022-09-219226Actual
9352272.002022-04-219215Actual
8043108.002022-03-249273Actual
12199402.602022-06-219218Actual
1035228.362021-08-219228Actual
26216540.002023-08-219217Actual
35983546.002024-05-229263Actual
4210259.002021-11-219217Actual
18519281.622022-12-2292612Actual
24951298.002023-07-229216Actual
27611294.382023-09-2192311Actual
26372373.822023-08-219268Actual
38785444.002024-07-229267Actual
11261561.002022-06-219213Actual
26251417.002023-08-219267Actual
26017452.002023-08-219216Actual
36804212.472024-05-2292611Actual
26514202.892023-08-2192411Actual
14741448.002022-09-219215Actual
21076410.002023-03-249266Actual
32168205.022024-01-2192311Actual
14649577.002022-09-219214Actual
21967129.002023-04-219226Actual
32883569.002024-02-219236Actual
36450734.002024-05-229217Actual
28325153.002023-10-229226Actual
22021307.002023-04-219246Actual
2620355.002021-10-229215Actual
15451283.742022-09-2192612Actual
26124371.002023-08-219256Actual
12387426.002022-07-229213Actual
34681269.682024-03-2392113Actual
35243451.002024-04-219266Actual
27757232.682023-09-2192112Actual
1462177.002022-09-219273Actual
20461163.532023-02-2192611Actual
28909209.272023-10-2292112Actual
9087294.002022-04-219263Actual
38190480.212024-06-2192613Actual
26963619.002023-09-219214Actual
29592436.002023-11-219266Actual
34832509.002024-04-219263Actual
3800371.002021-11-219265Actual
31309264.412023-12-2292213Actual
1527244.382022-09-2192211Actual
26786281.962023-08-2192613Actual
27903408.282023-09-2192213Actual
36543993.522024-05-229218Actual
7440100.002022-02-219256Actual
5847484.002022-01-219214Actual
29452499.002023-11-219216Actual
2218288.972021-09-219268Actual
5986371.002022-01-219215Actual
11826360.002022-06-219236Actual
10203319.002022-05-229263Actual
15152252.602022-09-219228Actual
23829432.002023-06-219215Actual
5799144.002022-01-219273Actual
2109437.452021-09-219218Actual
22230502.612023-04-219218Actual
22172388.002023-04-219267Actual
612345.002021-08-219236Actual
32855148.002024-02-219226Actual
2054673.102023-02-2192212Actual
27993932.002023-10-229213Actual
19936145.002023-02-219226Actual
39381-13120.202024-08-209274Actual
7717385.942022-02-219218Actual
37345462.002024-06-219265Actual
35859295.992024-04-2192213Actual
4673142.002021-12-229273Actual
32465236.342024-01-2192613Actual
38282478.002024-07-229263Actual
32021454.122024-01-219228Actual
37403515.002024-06-219216Actual
25827714.002023-08-219214Actual
10143418.002022-05-229213Actual
35455431.392024-04-219268Actual
24589190.122023-06-2192612Actual
21020329.002023-03-249246Actual

Generated 2024-09-21 02:58:19.712 UTC