[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18908158.002023-01-219226Actual
33682448.002024-03-239263Actual
35130204.002024-04-219226Actual
22047182.002023-04-219256Actual
131170.002021-09-219273Actual
32113384.812024-01-2192111Actual
31901632.002024-01-219217Actual
12575387.002022-07-229214Actual
31162209.272023-12-2292112Actual
24530136.932023-06-2192112Actual
24118422.002023-06-219217Actual
9213440.002022-04-219214Actual
31646514.002024-01-219265Actual
15921232.002022-10-229256Actual
1839435.872022-12-2292511Actual
38074409.282024-06-2192612Actual
35859295.992024-04-2192213Actual
8841399.572022-03-249218Actual
30307560.002023-12-229263Actual
29452499.002023-11-219216Actual
11920121.002022-06-219256Actual
33265149.702024-02-2192211Actual
1931849.702023-01-2192211Actual
5580248.062021-12-229268Actual
14974332.002022-09-219266Actual
23651302.002023-06-219263Actual
2678358.002021-10-229265Actual
18016328.002022-12-229266Actual
3475262.002021-11-219263Actual
15066392.002022-09-219267Actual
23355143.312023-05-2292211Actual
15299111.402022-09-2192311Actual
38843828.372024-07-229218Actual
3927176.002021-11-219226Actual
21046242.002023-03-249256Actual
14148235.932022-08-219228Actual
12387426.002022-07-229213Actual
4862380.002021-12-229215Actual
3222280.552024-01-2192511Actual
23269261.692023-05-229268Actual
6785546.002022-02-219213Actual
31935561.002024-01-219267Actual
1949070.972023-01-2192112Actual
25416107.142023-07-2292311Actual
3275205.632021-10-229228Actual
36195387.002024-05-229265Actual
45412.002021-08-219213Actual
23235272.302023-05-229228Actual
2778547.572023-09-2192212Actual
13438343.512022-07-229268Actual
18576761.002023-01-219213Actual
20966128.002023-03-249226Actual
26668250.762023-08-2192612Actual
2558899.702023-07-2292212Actual
105368.002021-08-219263Actual
21995528.002023-04-219236Actual
23327219.912023-05-2292111Actual
15124667.762022-09-219218Actual
26514202.892023-08-2192411Actual
23469222.042023-05-2292611Actual
2893743.312023-10-2292212Actual
37692772.312024-06-219218Actual
7965310.002022-03-249263Actual
9489378.002022-04-219216Actual
2072689.002023-03-249273Actual
27876134.592023-09-2192113Actual
21346213.532023-03-2492111Actual
18936448.002023-01-219236Actual
29301369.002023-11-219264Actual
1094213.212021-08-219268Actual
26878672.002023-09-219263Actual
31811259.002024-01-219256Actual
24589190.122023-06-2192612Actual
27903408.282023-09-2192213Actual
30098300.762023-11-2192612Actual
26251417.002023-08-219267Actual
29394421.002023-11-219265Actual
24893334.002023-07-229265Actual
25148552.002023-07-229217Actual
18881288.002023-01-219216Actual
6224368.002022-01-219236Actual
9955649.582022-04-219218Actual
24681384.002023-07-229263Actual
2172873.002023-04-219273Actual
24152316.002023-06-219267Actual
21882281.002023-04-219265Actual
33979188.002024-03-239226Actual
3907234.802024-07-2292511Actual
21637537.002023-04-219213Actual
16986421.002022-11-219266Actual
25660-16755.302023-08-209275Actual
32614285.002024-02-219273Actual
32855148.002024-02-219226Actual
31553413.002024-01-219264Actual
28298612.002023-10-229216Actual
37252576.002024-06-219264Actual
5847484.002022-01-219214Actual
13474-15187.502022-08-209273Actual
37634542.002024-06-219267Actual
32021454.122024-01-219228Actual
2620355.002021-10-229215Actual
39387945.002024-08-209276Actual
27584138.002023-09-2192211Actual
24329207.152023-06-2192111Actual
30659309.002023-12-229246Actual
13966363.002022-08-219266Actual
4397313.212021-11-219228Actual
7440100.002022-02-219256Actual
14915271.002022-09-219246Actual
31341273.192023-12-2292613Actual
26044161.002023-08-219226Actual
15756381.002022-10-229265Actual
10702381.002022-05-229236Actual
13048210.002022-07-229256Actual
12716378.002022-07-229215Actual
1830117.002021-09-219256Actual
3227538.972021-10-229218Actual
30685257.002023-12-229256Actual
5194177.002021-12-229256Actual
7393238.002022-02-219246Actual
16901427.002022-11-219236Actual
27201702.002023-09-219236Actual
11826360.002022-06-219236Actual
28909209.272023-10-2292112Actual
4023280.002021-11-219246Actual
5100302.002021-12-229236Actual
25666-8609.402023-08-209277Actual
2483514.002021-10-229214Actual
7499225.002022-02-219266Actual
39344380.212024-07-2292613Actual
36102483.002024-05-229264Actual
12954328.002022-07-229236Actual
20577256.082023-02-2192612Actual
35892283.712024-04-2192613Actual
1951789.062023-01-2192212Actual
5519270.782021-12-229228Actual
29266655.002023-11-219214Actual
24411189.062023-06-2192411Actual
39018162.462024-07-2292311Actual
26339395.032023-08-219228Actual
10468313.002022-05-229215Actual
10064276.842022-04-219268Actual
30364224.002023-12-229273Actual
11321307.002022-06-219263Actual
25303331.392023-07-229268Actual
39381-13120.202024-08-209274Actual
1035228.362021-08-219228Actual
36308646.002024-05-229236Actual
35741100.762024-04-2192212Actual
24210540.492023-06-219218Actual
28147403.002023-10-229264Actual
32347307.152024-01-2192612Actual
16425148.632022-10-2292112Actual
280577.002021-10-229226Actual
2497884.002023-07-229226Actual
3006445.442023-11-2192212Actual
29089264.412023-10-2292613Actual
4070150.002021-11-219256Actual
13250316.002022-07-229267Actual
3119074.162023-12-2292212Actual
38963345.452024-07-2292111Actual
38750710.002024-07-229217Actual
5332284.002021-12-229217Actual
6271313.002022-01-219246Actual
2443842.252023-06-2192511Actual
36691143.312024-05-2292211Actual
37458512.002024-06-219236Actual
28325153.002023-10-229226Actual
7638339.002022-02-219267Actual
434232.002021-08-219265Actual
19432227.362023-01-2192611Actual
23829432.002023-06-219215Actual
34091409.002024-03-239266Actual
563124.002021-08-219226Actual
37008329.332024-05-2292213Actual
22704150.002023-05-229273Actual
13826464.002022-08-219216Actual
35300614.002024-04-219217Actual
2294490.002023-05-229226Actual
22917367.002023-05-229216Actual
2567934059.602023-08-2092712Actual
33647781.002024-03-239213Actual
36253702.002024-05-229216Actual
14324122.042022-08-2192411Actual
21401199.702023-03-2492311Actual
25561123.102023-07-2292112Actual
30520470.002023-12-229265Actual
34832509.002024-04-219263Actual
22172388.002023-04-219267Actual
16540636.002022-11-219213Actual
10329360.002022-05-229214Actual
29507704.002023-11-219236Actual
32055426.852024-01-219268Actual
1736417.002021-09-219236Actual
134774833.002022-08-209274Actual
33558253.892024-02-2192213Actual
10389232.002022-05-229264Actual
15152252.602022-09-219228Actual
20461163.532023-02-2192611Actual
11121255.632022-05-229228Actual
20141265.002023-02-219267Actual
28851212.472023-10-2292611Actual
1831347.572022-12-2292211Actual
18823440.002023-01-219265Actual
18788288.002023-01-219215Actual
1783257.002021-09-219246Actual
25862494.002023-08-219264Actual
20519132.682023-02-2192112Actual
28353761.002023-10-229236Actual
12247167.752022-06-219228Actual
21580251.832023-03-2492612Actual
27611294.382023-09-2192311Actual
5799144.002022-01-219273Actual
23057406.002023-05-229266Actual
16279124.172022-10-2292311Actual
28205509.002023-10-229215Actual
18962225.002023-01-219246Actual
23616556.002023-06-219213Actual
29684475.002023-11-219267Actual
16306163.532022-10-2292411Actual
11073502.612022-05-229218Actual
33590413.542024-02-2192613Actual
24951298.002023-07-229216Actual
6597442.002022-01-219218Actual
9737226.002022-04-219266Actual
30718391.002023-12-229266Actual
1139972.002022-06-219273Actual
21374116.722023-03-2492211Actual
19909403.002023-02-219216Actual
34740232.842024-03-2392613Actual
4349369.272021-11-219218Actual
15543324.002022-10-229263Actual
18696599.002023-01-219214Actual
14834388.002022-09-219216Actual
22137369.002023-04-219217Actual
5659374.002022-01-219213Actual
29862422.042023-11-2192111Actual
27665101.822023-09-2192511Actual
10003358.662022-04-219228Actual
26726127.572023-08-2192113Actual
29649659.002023-11-219217Actual
1427046.502022-08-2192211Actual
30930563.212023-12-229268Actual
29181487.002023-11-219263Actual
1462177.002022-09-219273Actual
16483158.212022-10-2292612Actual
29742851.102023-11-219218Actual
27556406.092023-09-2192111Actual
37132702.002024-06-219263Actual
35393819.282024-04-219218Actual
16132264.722022-10-229228Actual
20754672.002023-03-249214Actual
15031523.002022-09-219217Actual
37345462.002024-06-219265Actual
2989093.312023-11-2192211Actual
1560098.002022-10-229273Actual
23114392.002023-05-229217Actual
1934568.852023-01-2192311Actual
32432401.262024-01-2192213Actual
2948156.002021-10-229256Actual
21790262.002023-04-219264Actual
1970320.002021-09-219217Actual
20260393.512023-02-219268Actual
32405253.892024-01-2192113Actual
36280168.002024-05-229226Actual
3101692.252023-12-2292211Actual
26843800.002023-09-219213Actual
34917806.002024-04-219214Actual
20427102.892023-02-2192511Actual
3007358.002021-10-229266Actual
8762296.002022-03-249267Actual
3939832129.102024-08-2092711Actual
14564409.002022-09-219263Actual
39106336.942024-07-2292611Actual
27464576.852023-09-219228Actual
370971056.002024-06-219213Actual
22230502.612023-04-219218Actual
26997409.002023-09-219264Actual
25657-11799.902023-08-209274Actual
2297501.002021-10-229213Actual
19936145.002023-02-219226Actual
3677299.702024-05-2292511Actual
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11650329.002022-06-219265Actual
27436713.222023-09-219218Actual
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4673142.002021-12-229273Actual
25241634.432023-07-229218Actual
29146960.002023-11-219213Actual
5721291.002022-01-219263Actual
15186282.902022-09-219268Actual
37812293.322024-06-2192111Actual
2547089.062023-07-2292511Actual
35335509.002024-04-219267Actual
2435123.002021-10-229273Actual
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27936422.312023-09-2192613Actual
22431192.252023-04-2192411Actual
11182264.722022-05-229268Actual
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6845371.002022-02-219263Actual
16166422.302022-10-229268Actual
32883569.002024-02-219236Actual
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29029213.542023-10-2292113Actual
2435790.122023-06-2192211Actual
34681269.682024-03-2392113Actual
35010660.002024-04-219215Actual
16873112.002022-11-219226Actual
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27253223.002023-09-219256Actual
13483-29794.502022-08-209276Actual
10994307.002022-05-229267Actual
16695324.002022-11-219264Actual
906238.002021-08-219267Actual
8419145.002022-03-249226Actual
4535374.002021-12-229213Actual
6175139.002022-01-219226Actual
36605369.272024-05-229268Actual
35568192.252024-04-2192311Actual
5471622.302021-12-229218Actual
36334396.002024-05-229246Actual
20016188.002023-02-219256Actual
33059473.002024-02-219267Actual
37600608.002024-06-219217Actual
26634232.682023-08-2192112Actual
3792135.872024-06-2192511Actual
38785444.002024-07-229267Actual
30427546.002023-12-229264Actual
39384-13706.102024-08-209275Actual
3148229.002021-10-229267Actual
16104611.702022-10-229218Actual
15954326.002022-10-229266Actual
2881750.762023-10-2292511Actual
33237409.282024-02-2192111Actual
28616385.942023-10-229228Actual
36040160.002024-05-229273Actual
14060428.002022-08-219267Actual
16927305.002022-11-219246Actual
35949672.002024-05-229213Actual
25006519.002023-07-229236Actual
6377206.002022-01-219266Actual
1766470.002022-12-229273Actual
24472301.832023-06-2192611Actual
17904135.002022-12-229226Actual
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15814420.002022-10-229216Actual
21254352.602023-03-249228Actual
33411180.552024-02-2192112Actual
3940321733.202024-08-2092712Actual
19758310.002023-02-219264Actual
29804463.212023-11-219268Actual
15628478.002022-10-229214Actual
25183396.002023-07-229267Actual
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25922616.002023-08-219215Actual
20318300.762023-02-2192111Actual
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17164213.212022-11-219228Actual
21226693.522023-03-249218Actual
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19639365.002023-02-219263Actual
35513307.152024-04-2192111Actual
19696166.002023-02-219273Actual
5003319.002021-12-229216Actual
28530426.002023-10-229267Actual
9633208.002022-04-219246Actual
38367790.002024-07-229214Actual
32195249.702024-01-2192411Actual
374294.002021-08-219215Actual
3343942.252024-02-2192212Actual
38991160.342024-07-2292211Actual
22732582.002023-05-229214Actual
38190480.212024-06-2192613Actual
28113889.002023-10-229214Actual
3438894.382024-03-2392211Actual
7765207.152022-02-219228Actual
8151310.002022-03-249264Actual
33531243.362024-02-2192113Actual
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22291288.972023-04-219268Actual
36543993.522024-05-229218Actual
36160612.002024-05-229215Actual
7110260.002022-02-219215Actual
23382153.952023-05-2292311Actual
5253305.002021-12-229266Actual
28708422.042023-10-2292111Actual
1498432.002021-09-219215Actual
15721334.002022-10-229215Actual
14415144.382022-08-2192112Actual
26072782.002023-08-219236Actual
16575360.002022-11-219263Actual
13609158.002022-08-219273Actual
17043393.002022-11-219217Actual
10653127.002022-05-229226Actual
36862165.662024-05-2292112Actual
36745191.192024-05-2292411Actual
2854400.002021-10-229236Actual
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13001305.002022-07-229246Actual
14649577.002022-09-219214Actual
8700310.002022-03-249217Actual
29559246.002023-11-219256Actual
37867263.532024-06-2192311Actual
10203319.002022-05-229263Actual
34302385.942024-03-239268Actual
25705640.002023-08-219213Actual
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32255217.782024-01-2192611Actual
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2343649.702023-05-2292511Actual
34007639.002024-03-239236Actual
30392653.002023-12-229214Actual
16660684.002022-11-219214Actual
29479176.002023-11-219226Actual
36068866.002024-05-229214Actual
27818378.432023-09-2192612Actual
10605320.002022-05-229216Actual
15451283.742022-09-2192612Actual
10143418.002022-05-229213Actual
37894273.102024-06-2192411Actual
18988177.002023-01-219256Actual
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21076410.002023-03-249266Actual
31224324.172023-12-2292612Actual
39164226.302024-07-2292112Actual
6706264.722022-01-219268Actual
4721393.002021-12-229214Actual
23207479.882023-05-229218Actual
38159236.342024-06-2192213Actual
33802408.002024-03-239264Actual
32677528.002024-02-219264Actual
25663-19199.702023-08-209276Actual
25032285.002023-07-229246Actual
22349289.062023-04-2192111Actual
22767313.002023-05-229264Actual
22464307.152023-04-2192611Actual
11509288.002022-06-219264Actual
27227492.002023-09-219246Actual
1745785.872022-11-2192112Actual
34183369.002024-03-239267Actual
28588982.922023-10-229218Actual
26311967.772023-08-219218Actual
29770352.602023-11-219228Actual
24858324.002023-07-229215Actual
24271422.302023-06-219268Actual
26124371.002023-08-219256Actual
31398950.002024-01-219213Actual
38460478.002024-07-229215Actual
13489-11239.202022-08-209278Actual
27993932.002023-10-229213Actual
10749322.002022-05-229246Actual
8230320.002022-03-249215Actual
19077466.002023-01-219217Actual
17726370.002022-12-229264Actual
15360268.852022-09-2192611Actual
9586360.002022-04-219236Actual
29978263.532023-11-2192611Actual
34360502.902024-03-2392111Actual
14776272.002022-09-219265Actual
11979240.002022-06-219266Actual
37954268.852024-06-2192611Actual
24238292.002023-06-219228Actual
19605576.002023-02-219213Actual
27498367.752023-09-219268Actual
26786281.962023-08-2192613Actual
35045360.002024-04-219265Actual
3553142.002021-11-219273Actual
233360.002021-08-219214Actual
35243451.002024-04-219266Actual
13486-22169.702022-08-209277Actual
2109437.452021-09-219218Actual
1560228.002021-09-219265Actual
25827714.002023-08-219214Actual
20106448.002023-02-219217Actual
19990291.002023-02-219246Actual
2054673.102023-02-2192212Actual
38693535.002024-07-229266Actual
17399283.742022-11-2192611Actual
9087294.002022-04-219263Actual
10526246.002022-05-229265Actual
13766259.002022-08-219265Actual
29592436.002023-11-219266Actual
7297172.002022-02-219226Actual
22998247.002023-05-229246Actual
6518322.002022-01-219267Actual
28790213.532023-10-2292411Actual
28379408.002023-10-229246Actual
39226378.432024-07-2292612Actual
32465236.342024-01-2192613Actual
26216540.002023-08-219217Actual
25654-9109.802023-08-209273Actual
8043108.002022-03-249273Actual

Generated 2024-09-20 14:21:01.594 UTC