[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18936448.002023-01-219236Actual
8889235.932022-03-249228Actual
20881428.002023-03-249265Actual
28495809.002023-10-229217Actual
28113889.002023-10-229214Actual
20939331.002023-03-249216Actual
32968598.002024-02-219266Actual
4397313.212021-11-219228Actual
30605276.002023-12-229226Actual
14242225.232022-08-2192111Actual
1233368.002021-09-219263Actual
36334396.002024-05-229246Actual
36745191.192024-05-2292411Actual
4721393.002021-12-229214Actual
22704150.002023-05-229273Actual
1527244.382022-09-2192211Actual
30392653.002023-12-229214Actual
17984148.002022-12-229256Actual
16279124.172022-10-2292311Actual
33353241.192024-02-2192611Actual
37430168.002024-06-219226Actual
13480-14059.802022-08-209275Actual
28205509.002023-10-229215Actual
26044161.002023-08-219226Actual
25503239.062023-07-2292611Actual
15663385.002022-10-229264Actual
6224368.002022-01-219236Actual
9876242.002022-04-219267Actual
32141185.872024-01-2192211Actual
16166422.302022-10-229268Actual
37720543.522024-06-219228Actual
38905388.972024-07-229268Actual
12637313.002022-07-229264Actual
38367790.002024-07-229214Actual
20400172.042023-02-2192411Actual
2948156.002021-10-229256Actual
32168205.022024-01-2192311Actual
16575360.002022-11-219263Actual
16953184.002022-11-219256Actual
17572710.002022-12-229213Actual
24271422.302023-06-219268Actual
34033428.002024-03-239246Actual
15508729.002022-10-229213Actual
16224274.172022-10-2292111Actual
22080370.002023-04-219266Actual
24329207.152023-06-2192111Actual
612345.002021-08-219236Actual
21374116.722023-03-2492211Actual
21288292.002023-03-249268Actual
32347307.152024-01-2192612Actual
37458512.002024-06-219236Actual
1639291.002021-09-219216Actual
18285241.192022-12-2292111Actual
20461163.532023-02-2192611Actual
32557473.002024-02-219263Actual
3446974.162024-03-2392511Actual
13486-22169.702022-08-209277Actual
1736548.632022-11-2192511Actual
18194235.932022-12-229228Actual
13377257.152022-07-229228Actual
21168307.002023-03-249267Actual
21254352.602023-03-249228Actual
37310576.002024-06-219215Actual
2473872.002023-07-229273Actual
20966128.002023-03-249226Actual
3907234.802024-07-2292511Actual
27498367.752023-09-219268Actual
12778216.002022-07-229265Actual
26432460.342023-08-2192111Actual
24800265.002023-07-229264Actual
2030257.002021-09-219267Actual
29266655.002023-11-219214Actual
20754672.002023-03-249214Actual
12716378.002022-07-229215Actual
26372373.822023-08-219268Actual
2558899.702023-07-2292212Actual
26726127.572023-08-2192113Actual
8419145.002022-03-249226Actual
3148229.002021-10-229267Actual
21637537.002023-04-219213Actual
11650329.002022-06-219265Actual
25654-9109.802023-08-209273Actual
5799144.002022-01-219273Actual
16104611.702022-10-229218Actual
8948182.902022-03-249268Actual
3101692.252023-12-2292211Actual
32405253.892024-01-2192113Actual
33145343.512024-02-219228Actual
20227292.002023-02-219228Actual
1783257.002021-09-219246Actual
16846466.002022-11-219216Actual
3458970.972024-03-2392212Actual
23469222.042023-05-2292611Actual
2654145.442023-08-2192511Actual
26997409.002023-09-219264Actual
23235272.302023-05-229228Actual
25827714.002023-08-219214Actual
35335509.002024-04-219267Actual
8515201.002022-03-249246Actual
2778547.572023-09-2192212Actual
21790262.002023-04-219264Actual
14564409.002022-09-219263Actual
38580276.002024-07-229226Actual
2294490.002023-05-229226Actual
27378447.002023-09-219267Actual
38402400.002024-07-229264Actual
32313217.782024-01-2192112Actual
18988177.002023-01-219256Actual
31811259.002024-01-219256Actual
11979240.002022-06-219266Actual
14683291.002022-09-219264Actual
17515283.742022-11-2192612Actual
14473217.782022-08-2192612Actual
27903408.282023-09-2192213Actual
2145537.992023-03-2492511Actual
17399283.742022-11-2192611Actual
3792135.872024-06-2192511Actual
13766259.002022-08-219265Actual
2541261.002021-10-229264Actual
38132194.242024-06-2192113Actual
30930563.212023-12-229268Actual
26753415.292023-08-2192213Actual
33319157.152024-02-2192411Actual
1560228.002021-09-219265Actual
28379408.002023-10-229246Actual
12247167.752022-06-219228Actual
20199558.672023-02-219218Actual
31646514.002024-01-219265Actual
27286427.002023-09-219266Actual
5907230.002022-01-219264Actual
18016328.002022-12-229266Actual
25862494.002023-08-219264Actual
13515588.002022-08-219213Actual
9273348.002022-04-219264Actual
28790213.532023-10-2292411Actual
34269490.482024-03-239228Actual
38553459.002024-07-229216Actual
17932532.002022-12-229236Actual
20994470.002023-03-249236Actual
12954328.002022-07-229236Actual
17043393.002022-11-219217Actual
29507704.002023-11-219236Actual
34681269.682024-03-2392113Actual
23736600.002023-06-219214Actual
6597442.002022-01-219218Actual
36981288.982024-05-2292113Actual
31104274.172023-12-2292611Actual
33558253.892024-02-2192213Actual
24472301.832023-06-2192611Actual
1839435.872022-12-2292511Actual
19077466.002023-01-219217Actual
30988314.592023-12-2292111Actual
22972408.002023-05-229236Actual
26668250.762023-08-2192612Actual
18486200.762022-12-2292112Actual
19605576.002023-02-219213Actual
8621308.002022-03-249266Actual
6456480.002022-01-219217Actual
23269261.692023-05-229268Actual
16901427.002022-11-219236Actual
29301369.002023-11-219264Actual
35983546.002024-05-229263Actual
12575387.002022-07-229214Actual
13489-11239.202022-08-209278Actual
3689041.192024-05-2292212Actual
38991160.342024-07-2292211Actual
37252576.002024-06-219264Actual
37403515.002024-06-219216Actual
24893334.002023-07-229265Actual
1736417.002021-09-219236Actual
34442209.272024-03-2392411Actual
22647336.002023-05-229263Actual
12308220.782022-06-219268Actual
7499225.002022-02-219266Actual
3940321733.202024-08-2092712Actual
39387945.002024-08-209276Actual
5392237.002021-12-229267Actual
15921232.002022-10-229256Actual
18166492.002022-12-229218Actual
31043263.532023-12-2292311Actual
1951789.062023-01-2192212Actual
28616385.942023-10-229228Actual
1139972.002022-06-219273Actual
3227538.972021-10-229218Actual
19232261.692023-01-219268Actual
16873112.002022-11-219226Actual
37189212.002024-06-219273Actual
25957532.002023-08-219265Actual
30775630.002023-12-229217Actual
38282478.002024-07-229263Actual
1175514.002021-09-219213Actual
17164213.212022-11-219228Actual
9586360.002022-04-219236Actual
19372138.002023-01-2192411Actual
36923263.532024-05-2292612Actual
16425148.632022-10-2292112Actual
9680112.002022-04-219256Actual
27876134.592023-09-2192113Actual
29742851.102023-11-219218Actual
13550435.002022-08-219263Actual
6845371.002022-02-219263Actual
31282155.642023-12-2292113Actual
25799153.002023-08-219273Actual
28530426.002023-10-229267Actual
24646666.002023-07-229213Actual
24681384.002023-07-229263Actual
23355143.312023-05-2292211Actual
1745785.872022-11-2192112Actual
2370872.002023-06-219273Actual
26487222.042023-08-2192311Actual
4023280.002021-11-219246Actual
16132264.722022-10-229228Actual
20669392.002023-03-249263Actual
10064276.842022-04-219268Actual
14415144.382022-08-2192112Actual
20141265.002023-02-219267Actual
23527160.342023-05-2292112Actual
14120601.092022-08-219218Actual
33767633.002024-03-239214Actual
12905111.002022-07-229226Actual
18428166.722022-12-2292611Actual
38247871.002024-07-229213Actual
3663271.002021-11-219264Actual
8230320.002022-03-249215Actual
30036207.152023-11-2192112Actual
1831347.572022-12-2292211Actual
30718391.002023-12-229266Actual
36068866.002024-05-229214Actual
25183396.002023-07-229267Actual
38190480.212024-06-2192613Actual
9955649.582022-04-219218Actual
32055426.852024-01-219268Actual
26514202.892023-08-2192411Actual
13671412.002022-08-219264Actual
24411189.062023-06-2192411Actual
25663-19199.702023-08-209276Actual
25666-8609.402023-08-209277Actual
31553413.002024-01-219264Actual
9537144.002022-04-219226Actual
7170271.002022-02-219265Actual
2172873.002023-04-219273Actual
19639365.002023-02-219263Actual
18598.002021-08-219273Actual
2252278.422023-04-2192112Actual
17256253.962022-11-2192111Actual
2054673.102023-02-2192212Actual
7826188.962022-02-219268Actual
17877479.002022-12-229216Actual
35103436.002024-04-219216Actual
8151310.002022-03-249264Actual
37543540.002024-06-219266Actual
16046396.002022-10-229267Actual
14889457.002022-09-219236Actual
31785367.002024-01-219246Actual
131170.002021-09-219273Actual
25416107.142023-07-2292311Actual
26311967.772023-08-219218Actual
706145.002021-08-219256Actual
21046242.002023-03-249256Actual
9410336.002022-04-219265Actual
3275205.632021-10-229228Actual
27343544.002023-09-219217Actual
23559202.892023-05-2292612Actual
31518729.002024-01-219214Actual
35859295.992024-04-2192213Actual
26786281.962023-08-2192613Actual
36195387.002024-05-229265Actual
31070215.662023-12-2292411Actual
22732582.002023-05-229214Actual
26878672.002023-09-219263Actual
21133320.002023-03-249217Actual
25006519.002023-07-229236Actual
21076410.002023-03-249266Actual
25657-11799.902023-08-209274Actual
32614285.002024-02-219273Actual
27699285.872023-09-2192611Actual
30485492.002023-12-229215Actual
3677299.702024-05-2292511Actual
4349369.272021-11-219218Actual
3601426.002021-11-219214Actual
19696166.002023-02-219273Actual
31309264.412023-12-2292213Actual
8562192.002022-03-249256Actual
33647781.002024-03-239213Actual
6127288.002022-01-219216Actual
23207479.882023-05-229218Actual
36543993.522024-05-229218Actual
19399101.822023-01-2192511Actual
14182288.972022-08-219268Actual
1728490.122022-11-2192211Actual
4673142.002021-12-229273Actual
16632177.002022-11-219273Actual
15814420.002022-10-229216Actual
7110260.002022-02-219215Actual
31224324.172023-12-2292612Actual
37510323.002024-06-219256Actual
21940302.002023-04-219216Actual
18908158.002023-01-219226Actual
28650357.152023-10-229268Actual
19851313.002023-02-219265Actual
24766582.002023-07-229214Actual
31993823.822024-01-219218Actual
22404153.952023-04-2192311Actual
25705640.002023-08-219213Actual
33682448.002024-03-239263Actual
25148552.002023-07-229217Actual
32522781.002024-02-219213Actual
20577256.082023-02-2192612Actual
12199402.602022-06-219218Actual
16788436.002022-11-219265Actual
1970320.002021-09-219217Actual
38608716.002024-07-229236Actual
38693535.002024-07-229266Actual
39393-6210.902024-08-209278Actual
21756509.002023-04-219214Actual
32855148.002024-02-219226Actual
24118422.002023-06-219217Actual
25361300.762023-07-2292111Actual
29770352.602023-11-219228Actual
26251417.002023-08-219267Actual
1419278.002021-09-219264Actual
7905382.002022-03-249213Actual
2218288.972021-09-219268Actual
10329360.002022-05-229214Actual
29533396.002023-11-219246Actual
33292168.852024-02-2192311Actual
21580251.832023-03-2492612Actual
14941238.002022-09-219256Actual
22021307.002023-04-219246Actual
17338197.572022-11-2192411Actual
28325153.002023-10-229226Actual
1444279.482022-08-2192212Actual
28085216.002023-10-229273Actual
2394974.002023-06-219226Actual
17784295.002022-12-229215Actual
21020329.002023-03-249246Actual
35421364.722024-04-219228Actual
6785546.002022-02-219213Actual
23864381.002023-06-219265Actual
34708303.012024-03-2392213Actual
37217849.002024-06-219214Actual
105368.002021-08-219263Actual
3413451.002021-11-219213Actual
9213440.002022-04-219214Actual
34503384.812024-03-2392611Actual
23651302.002023-06-219263Actual
2678358.002021-10-229265Actual
11873228.002022-06-219246Actual
13881332.002022-08-219236Actual
9737226.002022-04-219266Actual
32255217.782024-01-2192611Actual
39311418.802024-07-2292213Actual
3086444.002021-10-229217Actual
30659309.002023-12-229246Actual
21882281.002023-04-219265Actual
2297501.002021-10-229213Actual
10389232.002022-05-229264Actual
15066392.002022-09-219267Actual
13853117.002022-08-219226Actual
29944234.812023-11-2192411Actual
14530504.002022-09-219213Actual
5659374.002022-01-219213Actual
18367131.612022-12-2292411Actual
5147164.002021-12-229246Actual
5986371.002022-01-219215Actual
25091388.002023-07-229266Actual
7346360.002022-02-219236Actual
374294.002021-08-219215Actual
18696599.002023-01-219214Actual
36718194.382024-05-2292311Actual
8762296.002022-03-249267Actual
36102483.002024-05-229264Actual
29089264.412023-10-2292613Actual
28028593.002023-10-229263Actual
22825387.002023-05-229215Actual
25443113.532023-07-2292411Actual
12058329.002022-06-219217Actual
14148235.932022-08-219228Actual
28909209.272023-10-2292112Actual
29238218.002023-11-219273Actual
12449263.002022-07-229263Actual
15152252.602022-09-219228Actual
2893743.312023-10-2292212Actual
36160612.002024-05-229215Actual
18730370.002023-01-219264Actual
515364.002021-08-219216Actual
9633208.002022-04-219246Actual
25032285.002023-07-229246Actual
10281127.002022-05-229273Actual
14649577.002022-09-219214Actual
26634232.682023-08-2192112Actual
24951298.002023-07-229216Actual
4131380.002021-11-219266Actual
11447462.002022-06-219214Actual
1891237.002021-09-219266Actual
23382153.952023-05-2292311Actual
10526246.002022-05-229265Actual
19964462.002023-02-219236Actual
2109437.452021-09-219218Actual
3222280.552024-01-2192511Actual
34623347.572024-03-2392612Actual
17607404.002022-12-229263Actual
38634345.002024-07-229246Actual
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1427046.502022-08-2192211Actual
3804039.062024-06-2192212Actual
38963345.452024-07-2292111Actual
26157510.002023-08-219266Actual
280577.002021-10-229226Actual
26017452.002023-08-219216Actual
17726370.002022-12-229264Actual
13438343.512022-07-229268Actual
846295.002021-08-219217Actual
2567934059.602023-08-2092712Actual
23327219.912023-05-2292111Actual
4270294.002021-11-219267Actual
36308646.002024-05-229236Actual
29684475.002023-11-219267Actual
19290274.172023-01-2192111Actual
10203319.002022-05-229263Actual
27665101.822023-09-2192511Actual
2854400.002021-10-229236Actual
1498432.002021-09-219215Actual
28298612.002023-10-229216Actual
13001305.002022-07-229246Actual
27993932.002023-10-229213Actual
7717385.942022-02-219218Actual
20106448.002023-02-219217Actual
11729332.002022-06-219216Actual
29029213.542023-10-2292113Actual
1645277.362022-10-2292212Actual
7638339.002022-02-219267Actual
10143418.002022-05-229213Actual
37634542.002024-06-219267Actual
32113384.812024-01-2192111Actual
15451283.742022-09-2192612Actual
22258243.512023-04-219228Actual
21346213.532023-03-2492111Actual
26935228.002023-09-219273Actual
39384-13706.102024-08-209275Actual
28405310.002023-10-229256Actual
31844462.002024-01-219266Actual
25561123.102023-07-2292112Actual
2455736.932023-06-2192212Actual
13474-15187.502022-08-209273Actual
36360313.002024-05-229256Actual
35243451.002024-04-219266Actual
28851212.472023-10-2292611Actual
39226378.432024-07-2292612Actual
1035228.362021-08-219228Actual
35455431.392024-04-219268Actual
19020399.002023-01-219266Actual
11182264.722022-05-229268Actual
19170793.522023-01-219218Actual
5721291.002022-01-219263Actual
35010660.002024-04-219215Actual
13907281.002022-08-219246Actual
30427546.002023-12-229264Actual
19724486.002023-02-219214Actual
37040269.682024-05-2292613Actual
37345462.002024-06-219265Actual
3007358.002021-10-229266Actual
13933206.002022-08-219256Actual
2443842.252023-06-2192511Actual
9352272.002022-04-219215Actual
26339395.032023-08-219228Actual
32735571.002024-02-219215Actual
38785444.002024-07-229267Actual
24384122.042023-06-2192311Actual
2620355.002021-10-229215Actual
14974332.002022-09-219266Actual
15543324.002022-10-229263Actual
987470.792021-08-219218Actual
22555301.832023-04-2192612Actual
21428188.002023-03-2492411Actual
3006445.442023-11-2192212Actual
35595183.742024-04-2192411Actual
31398950.002024-01-219213Actual
25241634.432023-07-229218Actual
27146447.002023-09-219216Actual
34241819.282024-03-239218Actual
22291288.972023-04-219268Actual
33860464.002024-03-239215Actual
19198320.782023-01-219228Actual
2989093.312023-11-2192211Actual
34148666.002024-03-239217Actual
29917245.442023-11-2192311Actual
3939832129.102024-08-2092711Actual
5051142.002021-12-229226Actual
14357180.552022-08-2192611Actual
2157269.272021-09-219228Actual
3553142.002021-11-219273Actual
25269316.242023-07-229228Actual
19758310.002023-02-219264Actual
29804463.212023-11-219268Actual
22137369.002023-04-219217Actual

Generated 2024-09-20 07:44:09.220 UTC