[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33473282.682024-02-2192612Actual
32313217.782024-01-2192112Actual
14297179.492022-08-2192311Actual
24530136.932023-06-2192112Actual
12527166.002022-07-229273Actual
563124.002021-08-219226Actual
39381-13120.202024-08-209274Actual
11073502.612022-05-229218Actual
17819384.002022-12-229265Actual
26311967.772023-08-219218Actual
21020329.002023-03-249246Actual
34889211.002024-04-219273Actual
12954328.002022-07-229236Actual
2881750.762023-10-2292511Actual
1584180.002022-10-229226Actual
25561123.102023-07-2292112Actual
23864381.002023-06-219265Actual
1748487.992022-11-2192212Actual
1831347.572022-12-2292211Actual
23977501.002023-06-219236Actual
30272994.002023-12-229213Actual
19548175.232023-01-2192612Actual
38074409.282024-06-2192612Actual
10994307.002022-05-229267Actual
27464576.852023-09-219228Actual
26878672.002023-09-219263Actual
10468313.002022-05-229215Actual
7440100.002022-02-219256Actual
22732582.002023-05-229214Actual
35983546.002024-05-229263Actual
27584138.002023-09-2192211Actual
39393-6210.902024-08-209278Actual
18285241.192022-12-2292111Actual
13250316.002022-07-229267Actual
7765207.152022-02-219228Actual
9680112.002022-04-219256Actual
5194177.002021-12-229256Actual
2678358.002021-10-229265Actual
2654145.442023-08-2192511Actual
11826360.002022-06-219236Actual
35892283.712024-04-2192613Actual
8841399.572022-03-249218Actual
12308220.782022-06-219268Actual
32642896.002024-02-219214Actual
13377257.152022-07-229228Actual
13486-22169.702022-08-209277Actual
3804039.062024-06-2192212Actual
28971259.272023-10-2292612Actual
14941238.002022-09-219256Actual
3742294.002021-11-219215Actual
12058329.002022-06-219217Actual
1625235.872022-10-2292211Actual
39387945.002024-08-209276Actual
14776272.002022-09-219265Actual
2893743.312023-10-2292212Actual
22377118.852023-04-2192211Actual
32195249.702024-01-2192411Actual
2109437.452021-09-219218Actual
7393238.002022-02-219246Actual
35832141.612024-04-2192113Actual
21790262.002023-04-219264Actual
293291.002021-08-219264Actual
28909209.272023-10-2292112Actual
17399283.742022-11-2192611Actual
14120601.092022-08-219218Actual
19758310.002023-02-219264Actual
3086444.002021-10-229217Actual
27436713.222023-09-219218Actual
5332284.002021-12-229217Actual
38190480.212024-06-2192613Actual
2989093.312023-11-2192211Actual
16953184.002022-11-219256Actual
13329485.942022-07-229218Actual
5986371.002022-01-219215Actual
22704150.002023-05-229273Actual
37894273.102024-06-2192411Actual
35859295.992024-04-2192213Actual
3475262.002021-11-219263Actual
36485499.002024-05-229267Actual
27146447.002023-09-219216Actual
23149464.002023-05-229267Actual
6971360.002022-02-219214Actual
45412.002021-08-219213Actual
6845371.002022-02-219263Actual
27757232.682023-09-2192112Actual
28650357.152023-10-229268Actual
13907281.002022-08-219246Actual
13637421.002022-08-219214Actual
18962225.002023-01-219246Actual
28298612.002023-10-229216Actual
20994470.002023-03-249236Actual
1970320.002021-09-219217Actual
18166492.002022-12-229218Actual
21967129.002023-04-219226Actual
22767313.002023-05-229264Actual
33894530.002024-03-239265Actual
28085216.002023-10-229273Actual
31518729.002024-01-219214Actual
36195387.002024-05-229265Actual
21580251.832023-03-2492612Actual
28763188.002023-10-2292311Actual
23559202.892023-05-2292612Actual
2294490.002023-05-229226Actual
33179437.452024-02-219268Actual
39284213.542024-07-2292113Actual
31341273.192023-12-2292613Actual
15921232.002022-10-229256Actual
27253223.002023-09-219256Actual
30156113.532023-11-2192113Actual
26514202.892023-08-2192411Actual
13109268.002022-07-229266Actual
15418131.612022-09-2192112Actual
14473217.782022-08-2192612Actual
29649659.002023-11-219217Actual
39045294.382024-07-2292411Actual
7031285.002022-02-219264Actual
9876242.002022-04-219267Actual
16575360.002022-11-219263Actual
32935223.002024-02-219256Actual
24858324.002023-07-229215Actual
38460478.002024-07-229215Actual
35184360.002024-04-219246Actual
21046242.002023-03-249256Actual
38580276.002024-07-229226Actual
30659309.002023-12-229246Actual
29359582.002023-11-219215Actual
19290274.172023-01-2192111Actual
26251417.002023-08-219267Actual
34832509.002024-04-219263Actual
38660348.002024-07-229256Actual
2054673.102023-02-2192212Actual
36308646.002024-05-229236Actual
18730370.002023-01-219264Actual
17984148.002022-12-229256Actual
374294.002021-08-219215Actual
19399101.822023-01-2192511Actual
23736600.002023-06-219214Actual
29684475.002023-11-219267Actual
16927305.002022-11-219246Actual
3689041.192024-05-2292212Actual
5471622.302021-12-229218Actual
11121255.632022-05-229228Actual
3446974.162024-03-2392511Actual
21940302.002023-04-219216Actual
26575227.362023-08-2192611Actual
17338197.572022-11-2192411Actual
8762296.002022-03-249267Actual
37217849.002024-06-219214Actual
34241819.282024-03-239218Actual
27876134.592023-09-2192113Actual
35130204.002024-04-219226Actual
8562192.002022-03-249256Actual
28790213.532023-10-2292411Actual
20141265.002023-02-219267Actual
30036207.152023-11-2192112Actual
18611349.002023-01-219263Actual
33739168.002024-03-239273Actual
11979240.002022-06-219266Actual
2483514.002021-10-229214Actual
17164213.212022-11-219228Actual
38495577.002024-07-229265Actual
15360268.852022-09-2192611Actual
6706264.722022-01-219268Actual
3334279.872021-10-229268Actual
5003319.002021-12-229216Actual
29181487.002023-11-219263Actual
29944234.812023-11-2192411Actual
5907230.002022-01-219264Actual
28028593.002023-10-229263Actual
14025324.002022-08-219217Actual
24152316.002023-06-219267Actual
27936422.312023-09-2192613Actual
9586360.002022-04-219236Actual
14530504.002022-09-219213Actual
37132702.002024-06-219263Actual
5659374.002022-01-219213Actual
2072689.002023-03-249273Actual
34442209.272024-03-2392411Actual
2620355.002021-10-229215Actual
28353761.002023-10-229236Actual
765291.002021-08-219266Actual
28495809.002023-10-229217Actual
25740483.002023-08-219263Actual
1498432.002021-09-219215Actual
26843800.002023-09-219213Actual
12905111.002022-07-229226Actual
29507704.002023-11-219236Actual
24210540.492023-06-219218Actual
987470.792021-08-219218Actual
25660-16755.302023-08-209275Actual
11509288.002022-06-219264Actual
30098300.762023-11-2192612Actual
27498367.752023-09-219268Actual
8419145.002022-03-249226Actual
25006519.002023-07-229236Actual
3939832129.102024-08-2092711Actual
14974332.002022-09-219266Actual
30988314.592023-12-2292111Actual
4070150.002021-11-219256Actual
39344380.212024-07-2292613Actual
105368.002021-08-219263Actual
1175514.002021-09-219213Actual
36923263.532024-05-2292612Actual
29862422.042023-11-2192111Actual
3553142.002021-11-219273Actual
21882281.002023-04-219265Actual
37484480.002024-06-219246Actual
2541261.002021-10-229264Actual
1783257.002021-09-219246Actual
18108259.002022-12-229267Actual
9537144.002022-04-219226Actual
28240488.002023-10-229265Actual
35595183.742024-04-2192411Actual
30427546.002023-12-229264Actual
15451283.742022-09-2192612Actual
32522781.002024-02-219213Actual
1736417.002021-09-219236Actual
26997409.002023-09-219264Actual
22431192.252023-04-2192411Actual
2558899.702023-07-2292212Actual
26634232.682023-08-2192112Actual
31398950.002024-01-219213Actual
22972408.002023-05-229236Actual
32770556.002024-02-219265Actual
515364.002021-08-219216Actual
39106336.942024-07-2292611Actual
23469222.042023-05-2292611Actual
25957532.002023-08-219265Actual
30633534.002023-12-229236Actual
30930563.212023-12-229268Actual
18576761.002023-01-219213Actual
24951298.002023-07-229216Actual
22464307.152023-04-2192611Actual
37867263.532024-06-2192311Actual
15895263.002022-10-229246Actual
8468368.002022-03-249236Actual
30810480.002023-12-229267Actual
24411189.062023-06-2192411Actual
32347307.152024-01-2192612Actual
39018162.462024-07-2292311Actual
2455736.932023-06-2192212Actual
25503239.062023-07-2292611Actual
27665101.822023-09-2192511Actual
14060428.002022-08-219267Actual
27378447.002023-09-219267Actual
12387426.002022-07-229213Actual
4924291.002021-12-229265Actual
3101692.252023-12-2292211Actual
15299111.402022-09-2192311Actual
32141185.872024-01-2192211Actual
18988177.002023-01-219256Actual
2034682.682023-02-2192211Actual
36691143.312024-05-2292211Actual
12716378.002022-07-229215Actual
34952499.002024-04-219264Actual
38402400.002024-07-229264Actual
18016328.002022-12-229266Actual
21133320.002023-03-249217Actual
19232261.692023-01-219268Actual
17043393.002022-11-219217Actual
27343544.002023-09-219217Actual
3458970.972024-03-2392212Actual
6224368.002022-01-219236Actual
5051142.002021-12-229226Actual
34415219.912024-03-2392311Actual
3562240.122024-04-2192511Actual
30718391.002023-12-229266Actual
20260393.512023-02-219268Actual
10281127.002022-05-229273Actual
14889457.002022-09-219236Actual
32735571.002024-02-219215Actual
36253702.002024-05-229216Actual
13826464.002022-08-219216Actual
16425148.632022-10-2292112Actual
24472301.832023-06-2192611Actual
35655244.382024-04-2192611Actual
19851313.002023-02-219265Actual
25669-10404.002023-08-209278Actual
26432460.342023-08-2192111Actual
11321307.002022-06-219263Actual
32855148.002024-02-219226Actual
6923114.002022-02-219273Actual
39226378.432024-07-2292612Actual
27088360.002023-09-219265Actual
4210259.002021-11-219217Actual
11588364.002022-06-219215Actual
18073475.002022-12-229217Actual
11650329.002022-06-219265Actual
33860464.002024-03-239215Actual
7826188.962022-02-219268Actual
38634345.002024-07-229246Actual
3663271.002021-11-219264Actual
36605369.272024-05-229268Actual
38553459.002024-07-229216Actual
370971056.002024-06-219213Actual
18598.002021-08-219273Actual
38871298.062024-07-229228Actual
38339145.002024-07-229273Actual
3343942.252024-02-2192212Actual
11447462.002022-06-219214Actual
15244270.982022-09-2192111Actual
24329207.152023-06-2192111Actual
15721334.002022-10-229215Actual
19724486.002023-02-219214Actual
29978263.532023-11-2192611Actual
12199402.602022-06-219218Actual
33237409.282024-02-2192111Actual
31162209.272023-12-2292112Actual
28325153.002023-10-229226Actual
36663456.092024-05-2292111Actual
29917245.442023-11-2192311Actual
24893334.002023-07-229265Actual
30364224.002023-12-229273Actual
18936448.002023-01-219236Actual
2037370.972023-02-2192311Actual
22859288.002023-05-229265Actual
17932532.002022-12-229236Actual
1728490.122022-11-2192211Actual
16986421.002022-11-219266Actual
1444279.482022-08-2192212Actual
38905388.972024-07-229268Actual
32432401.262024-01-2192213Actual
8700310.002022-03-249217Actual
3940817619.302024-08-2092713Actual
3007358.002021-10-229266Actual
6456480.002022-01-219217Actual
21995528.002023-04-219236Actual
1639291.002021-09-219216Actual
23616556.002023-06-219213Actual
35210230.002024-04-219256Actual
23327219.912023-05-2292111Actual
36804212.472024-05-2292611Actual
11873228.002022-06-219246Actual
1866882.002023-01-219273Actual
14564409.002022-09-219263Actual
16540636.002022-11-219213Actual
2145537.992023-03-2492511Actual
37954268.852024-06-2192611Actual
1766470.002022-12-229273Actual
37543540.002024-06-219266Actual
3927176.002021-11-219226Actual
35243451.002024-04-219266Actual
27055537.002023-09-219215Actual
4535374.002021-12-229213Actual
35455431.392024-04-219268Actual
20227292.002023-02-219228Actual
33411180.552024-02-2192112Actual
25361300.762023-07-2292111Actual
7249363.002022-02-219216Actual
33292168.852024-02-2192311Actual
4595249.002021-12-229263Actual
37600608.002024-06-219217Actual
4456261.692021-11-219268Actual
36862165.662024-05-2292112Actual
31282155.642023-12-2292113Actual
33059473.002024-02-219267Actual
21226693.522023-03-249218Actual
26753415.292023-08-2192213Actual
8043108.002022-03-249273Actual
30307560.002023-12-229263Actual
4397313.212021-11-219228Actual
12857281.002022-07-229216Actual
25799153.002023-08-219273Actual
20669392.002023-03-249263Actual
35421364.722024-04-219228Actual
28405310.002023-10-229256Actual
31309264.412023-12-2292213Actual
21637537.002023-04-219213Actual
26044161.002023-08-219226Actual
4862380.002021-12-229215Actual
18519281.622022-12-2292612Actual
32828660.002024-02-219216Actual
16166422.302022-10-229268Actual
34503384.812024-03-2392611Actual
2778547.572023-09-2192212Actual
32614285.002024-02-219273Actual
25620157.152023-07-2292612Actual
27286427.002023-09-219266Actual
35393819.282024-04-219218Actual
22137369.002023-04-219217Actual
39192100.762024-07-2292212Actual
33319157.152024-02-2192411Actual
28736109.272023-10-2292211Actual
11920121.002022-06-219256Actual
35541180.552024-04-2192211Actual
29089264.412023-10-2292613Actual
19432227.362023-01-2192611Actual
32465236.342024-01-2192613Actual
6127288.002022-01-219216Actual
2497884.002023-07-229226Actual
4270294.002021-11-219267Actual
30485492.002023-12-229215Actual
19112468.002023-01-219267Actual
12637313.002022-07-229264Actual
36280168.002024-05-229226Actual
9633208.002022-04-219246Actual
36040160.002024-05-229273Actual
4349369.272021-11-219218Actual
22612618.002023-05-229213Actual
25148552.002023-07-229217Actual
21254352.602023-03-249228Actual
28616385.942023-10-229228Actual
16846466.002022-11-219216Actual
10389232.002022-05-229264Actual
23771464.002023-06-219264Actual
28438519.002023-10-229266Actual
17136528.362022-11-219218Actual
2567934059.602023-08-2092712Actual
39384-13706.102024-08-209275Actual
15543324.002022-10-229263Actual
14649577.002022-09-219214Actual
33558253.892024-02-2192213Actual
24029273.002023-06-219256Actual
19170793.522023-01-219218Actual
7170271.002022-02-219265Actual
17607404.002022-12-229263Actual
1931849.702023-01-2192211Actual
4783307.002021-12-229264Actual
17877479.002022-12-229216Actual
13188297.002022-07-229217Actual
20754672.002023-03-249214Actual
33590413.542024-02-2192613Actual
14357180.552022-08-2192611Actual
38608716.002024-07-229236Actual
3222280.552024-01-2192511Actual
31646514.002024-01-219265Actual
2370872.002023-06-219273Actual
29770352.602023-11-219228Actual
15186282.902022-09-219268Actual
15508729.002022-10-229213Actual
26668250.762023-08-2192612Actual
16788436.002022-11-219265Actual
13609158.002022-08-219273Actual
9737226.002022-04-219266Actual
10934328.002022-05-229217Actual
3800371.002021-11-219265Actual
37008329.332024-05-2292213Actual
31731180.002024-01-219226Actual
23235272.302023-05-229228Actual
24646666.002023-07-229213Actual
25666-8609.402023-08-209277Actual
25657-11799.902023-08-209274Actual
13966363.002022-08-219266Actual
18908158.002023-01-219226Actual
9410336.002022-04-219265Actual
12575387.002022-07-229214Actual
25241634.432023-07-229218Actual
32021454.122024-01-219228Actual

Generated 2024-09-21 00:10:33.858 UTC