[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21790262.002023-04-219264Actual
10064276.842022-04-219268Actual
3800371.002021-11-219265Actual
9027440.002022-04-219213Actual
8889235.932022-03-249228Actual
28085216.002023-10-229273Actual
2547089.062023-07-2292511Actual
21940302.002023-04-219216Actual
2357252.002021-10-229263Actual
2881750.762023-10-2292511Actual
18073475.002022-12-229217Actual
32828660.002024-02-219216Actual
28495809.002023-10-229217Actual
7826188.962022-02-219268Actual
38367790.002024-07-229214Actual
37430168.002024-06-219226Actual
16166422.302022-10-229268Actual
16132264.722022-10-229228Actual
22647336.002023-05-229263Actual
7905382.002022-03-249213Actual
3006445.442023-11-2192212Actual
5907230.002022-01-219264Actual
31704560.002024-01-219216Actual
35655244.382024-04-2192611Actual
35568192.252024-04-2192311Actual
11447462.002022-06-219214Actual
29684475.002023-11-219267Actual
32968598.002024-02-219266Actual
21489180.552023-03-2492611Actual
1444279.482022-08-2192212Actual
29181487.002023-11-219263Actual
12058329.002022-06-219217Actual
4349369.272021-11-219218Actual
22021307.002023-04-219246Actual
16367143.312022-10-2292611Actual
36308646.002024-05-229236Actual
31043263.532023-12-2292311Actual
26997409.002023-09-219264Actual
1839435.872022-12-2292511Actual
21046242.002023-03-249256Actual
10653127.002022-05-229226Actual
21288292.002023-03-249268Actual
14834388.002022-09-219216Actual
13881332.002022-08-219236Actual
28530426.002023-10-229267Actual
39106336.942024-07-2292611Actual
27253223.002023-09-219256Actual
28650357.152023-10-229268Actual
24681384.002023-07-229263Actual
25503239.062023-07-2292611Actual
17726370.002022-12-229264Actual
32735571.002024-02-219215Actual
36745191.192024-05-2292411Actual
32113384.812024-01-2192111Actual
19990291.002023-02-219246Actual
18285241.192022-12-2292111Actual
33237409.282024-02-2192111Actual
38991160.342024-07-2292211Actual
16660684.002022-11-219214Actual
3458970.972024-03-2392212Actual
22291288.972023-04-219268Actual
131170.002021-09-219273Actual
10329360.002022-05-229214Actual
25183396.002023-07-229267Actual
10994307.002022-05-229267Actual
6318128.002022-01-219256Actual
14564409.002022-09-219263Actual
5194177.002021-12-229256Actual
15066392.002022-09-219267Actual
1359360.002021-09-219214Actual
1748487.992022-11-2192212Actual
9955649.582022-04-219218Actual
35513307.152024-04-2192111Actual
20847412.002023-03-249215Actual
22172388.002023-04-219267Actual
1951789.062023-01-2192212Actual
15418131.612022-09-2192112Actual
1783257.002021-09-219246Actual
29862422.042023-11-2192111Actual
25666-8609.402023-08-209277Actual
134774833.002022-08-209274Actual
10143418.002022-05-229213Actual
37812293.322024-06-2192111Actual
22464307.152023-04-2192611Actual
15721334.002022-10-229215Actual
38660348.002024-07-229256Actual
11920121.002022-06-219256Actual
27464576.852023-09-219228Actual
12857281.002022-07-229216Actual
18598.002021-08-219273Actual
30988314.592023-12-2292111Actual
33979188.002024-03-239226Actual
16011436.002022-10-229217Actual
1736417.002021-09-219236Actual
24061265.002023-06-219266Actual
26514202.892023-08-2192411Actual
11777192.002022-06-219226Actual
27436713.222023-09-219218Actual
4535374.002021-12-229213Actual
33145343.512024-02-219228Actual
31646514.002024-01-219265Actual
20881428.002023-03-249265Actual
1560228.002021-09-219265Actual
38750710.002024-07-229217Actual
14324122.042022-08-2192411Actual
2435790.122023-06-2192211Actual
32465236.342024-01-2192613Actual
33682448.002024-03-239263Actual
4070150.002021-11-219256Actual
11826360.002022-06-219236Actual
12954328.002022-07-229236Actual
21401199.702023-03-2492311Actual
38132194.242024-06-2192113Actual
28438519.002023-10-229266Actual
28028593.002023-10-229263Actual
14649577.002022-09-219214Actual
19548175.232023-01-2192612Actual
13329485.942022-07-229218Actual
10749322.002022-05-229246Actual
3677299.702024-05-2292511Actual
2473872.002023-07-229273Actual
29944234.812023-11-2192411Actual
19020399.002023-01-219266Actual
23829432.002023-06-219215Actual
2455736.932023-06-2192212Actual
30364224.002023-12-229273Actual
23149464.002023-05-229267Actual
8043108.002022-03-249273Actual
21756509.002023-04-219214Actual
32021454.122024-01-219228Actual
13438343.512022-07-229268Actual
9410336.002022-04-219265Actual
1931849.702023-01-2192211Actual
21346213.532023-03-2492111Actual
29238218.002023-11-219273Actual
1139972.002022-06-219273Actual
35541180.552024-04-2192211Actual
19077466.002023-01-219217Actual
26487222.042023-08-2192311Actual
29146960.002023-11-219213Actual
24411189.062023-06-2192411Actual
6706264.722022-01-219268Actual
31518729.002024-01-219214Actual
1625235.872022-10-2292211Actual
29394421.002023-11-219265Actual
26726127.572023-08-2192113Actual
37458512.002024-06-219236Actual
31901632.002024-01-219217Actual
33802408.002024-03-239264Actual
18611349.002023-01-219263Actual
2893743.312023-10-2292212Actual
17164213.212022-11-219228Actual
765291.002021-08-219266Actual
12199402.602022-06-219218Actual
34681269.682024-03-2392113Actual
25657-11799.902023-08-209274Actual
9737226.002022-04-219266Actual
37720543.522024-06-219228Actual
13671412.002022-08-219264Actual
22404153.952023-04-2192311Actual
6271313.002022-01-219246Actual
26098418.002023-08-219246Actual
20669392.002023-03-249263Actual
27876134.592023-09-2192113Actual
16788436.002022-11-219265Actual
37754523.822024-06-219268Actual
1645277.362022-10-2292212Actual
20016188.002023-02-219256Actual
308681082.922023-12-229218Actual
1094213.212021-08-219268Actual
18340131.612022-12-2292311Actual
10389232.002022-05-229264Actual
26044161.002023-08-219226Actual
17136528.362022-11-219218Actual
23235272.302023-05-229228Actual
14415144.382022-08-2192112Actual
13480-14059.802022-08-209275Actual
9213440.002022-04-219214Actual
2037370.972023-02-2192311Actual
38693535.002024-07-229266Actual
24800265.002023-07-229264Actual
38634345.002024-07-229246Actual
23922475.002023-06-219216Actual
36360313.002024-05-229256Actual
24472301.832023-06-2192611Actual
4270294.002021-11-219267Actual
13377257.152022-07-229228Actual
23382153.952023-05-2292311Actual
31731180.002024-01-219226Actual
8841399.572022-03-249218Actual
17311119.912022-11-2192311Actual
29452499.002023-11-219216Actual
17078284.002022-11-219267Actual
10203319.002022-05-229263Actual
22732582.002023-05-229214Actual
13731484.002022-08-219215Actual
27584138.002023-09-2192211Actual
36923263.532024-05-2292612Actual
11979240.002022-06-219266Actual
15895263.002022-10-229246Actual
35103436.002024-04-219216Actual
2034682.682023-02-2192211Actual
26251417.002023-08-219267Actual
21995528.002023-04-219236Actual
27343544.002023-09-219217Actual
2145537.992023-03-2492511Actual
25416107.142023-07-2292311Actual
19372138.002023-01-2192411Actual
3227538.972021-10-229218Actual
3940817619.302024-08-2092713Actual
8230320.002022-03-249215Actual
20754672.002023-03-249214Actual
28736109.272023-10-2292211Actual
22431192.252023-04-2192411Actual
18696599.002023-01-219214Actual
33767633.002024-03-239214Actual
38495577.002024-07-229265Actual
29649659.002023-11-219217Actual
30930563.212023-12-229268Actual
23864381.002023-06-219265Actual
26668250.762023-08-2192612Actual
17198325.332022-11-219268Actual
26216540.002023-08-219217Actual
6518322.002022-01-219267Actual
30098300.762023-11-2192612Actual
33952600.002024-03-239216Actual
12778216.002022-07-229265Actual
39311418.802024-07-2292213Actual
39018162.462024-07-2292311Actual
17338197.572022-11-2192411Actual
7765207.152022-02-219228Actual
31282155.642023-12-2292113Actual
12716378.002022-07-229215Actual
2394974.002023-06-219226Actual
1175514.002021-09-219213Actual
17692452.002022-12-229214Actual
22825387.002023-05-229215Actual
20427102.892023-02-2192511Actual
3148229.002021-10-229267Actual
12247167.752022-06-219228Actual
14148235.932022-08-219228Actual
14060428.002022-08-219267Actual
34091409.002024-03-239266Actual
1584180.002022-10-229226Actual
26575227.362023-08-2192611Actual
34059265.002024-03-239256Actual
27378447.002023-09-219267Actual
27173204.002023-09-219226Actual
5799144.002022-01-219273Actual
38190480.212024-06-2192613Actual
105368.002021-08-219263Actual
15628478.002022-10-229214Actual
2172873.002023-04-219273Actual
36102483.002024-05-229264Actual
1736548.632022-11-2192511Actual
11729332.002022-06-219216Actual
26878672.002023-09-219263Actual
22767313.002023-05-229264Actual
25620157.152023-07-2292612Actual
37600608.002024-06-219217Actual
26753415.292023-08-2192213Actual
11121255.632022-05-229228Actual
26072782.002023-08-219236Actual
21967129.002023-04-219226Actual
14530504.002022-09-219213Actual
13766259.002022-08-219265Actual
14182288.972022-08-219268Actual
17819384.002022-12-229265Actual
31104274.172023-12-2292611Actual
17932532.002022-12-229236Actual
563124.002021-08-219226Actual
34889211.002024-04-219273Actual
8419145.002022-03-249226Actual
22555301.832023-04-2192612Actual
25303331.392023-07-229268Actual
25705640.002023-08-219213Actual
38247871.002024-07-229213Actual
11588364.002022-06-219215Actual
29592436.002023-11-219266Actual
21020329.002023-03-249246Actual
659220.002021-08-219246Actual
3475262.002021-11-219263Actual
11650329.002022-06-219265Actual
34007639.002024-03-239236Actual
14357180.552022-08-2192611Actual
34415219.912024-03-2392311Actual
5253305.002021-12-229266Actual
24003320.002023-06-219246Actual
12387426.002022-07-229213Actual
3663271.002021-11-219264Actual
5721291.002022-01-219263Actual
29359582.002023-11-219215Actual
19696166.002023-02-219273Actual
36543993.522024-05-229218Actual
25148552.002023-07-229217Actual
34183369.002024-03-239267Actual
24152316.002023-06-219267Actual
35713243.322024-04-2192112Actual
31341273.192023-12-2292613Actual
28379408.002023-10-229246Actual
8762296.002022-03-249267Actual
1766470.002022-12-229273Actual
28851212.472023-10-2292611Actual
28325153.002023-10-229226Actual
31224324.172023-12-2292612Actual
30215267.922023-11-2192613Actual
26432460.342023-08-2192111Actual
3222280.552024-01-2192511Actual
24646666.002023-07-229213Actual
11261561.002022-06-219213Actual
25241634.432023-07-229218Actual
23327219.912023-05-2292111Actual
3601426.002021-11-219214Actual
29301369.002023-11-219264Actual
22349289.062023-04-2192111Actual
4862380.002021-12-229215Actual
27757232.682023-09-2192112Actual
12308220.782022-06-219268Actual
37543540.002024-06-219266Actual
2435123.002021-10-229273Actual
24589190.122023-06-2192612Actual
27201702.002023-09-219236Actual
33319157.152024-02-2192411Actual
18016328.002022-12-229266Actual
25922616.002023-08-219215Actual
29917245.442023-11-2192311Actual
3742294.002021-11-219215Actual
10468313.002022-05-229215Actual
23651302.002023-06-219263Actual
27903408.282023-09-2192213Actual
16986421.002022-11-219266Actual
24029273.002023-06-219256Actual
21226693.522023-03-249218Actual
23409185.872023-05-2292411Actual
17256253.962022-11-2192111Actual
37867263.532024-06-2192311Actual
20939331.002023-03-249216Actual
33558253.892024-02-2192213Actual
28616385.942023-10-229228Actual
35300614.002024-04-219217Actual
22917367.002023-05-229216Actual
22972408.002023-05-229236Actual
36485499.002024-05-229267Actual
26963619.002023-09-219214Actual
8371424.002022-03-249216Actual
18988177.002023-01-219256Actual
28113889.002023-10-229214Actual
8292232.002022-03-249265Actual
19851313.002023-02-219265Actual
16927305.002022-11-219246Actual
1866882.002023-01-219273Actual
14025324.002022-08-219217Actual
32935223.002024-02-219256Actual
1934568.852023-01-2192311Actual
5100302.002021-12-229236Actual
27638228.422023-09-2192411Actual
21374116.722023-03-2492211Actual
13188297.002022-07-229217Actual
30307560.002023-12-229263Actual
16695324.002022-11-219264Actual
14861148.002022-09-219226Actual
23057406.002023-05-229266Actual
6456480.002022-01-219217Actual
16425148.632022-10-2292112Actual
18486200.762022-12-2292112Actual
17572710.002022-12-229213Actual
34832509.002024-04-219263Actual
2948156.002021-10-229256Actual
15508729.002022-10-229213Actual
25660-16755.302023-08-209275Actual
33117704.122024-02-219218Actual
13966363.002022-08-219266Actual
2654145.442023-08-2192511Actual
19399101.822023-01-2192511Actual
1427046.502022-08-2192211Actual
2343649.702023-05-2292511Actual
30685257.002023-12-229256Actual
39226378.432024-07-2292612Actual
36040160.002024-05-229273Actual
612345.002021-08-219236Actual
25957532.002023-08-219265Actual
22612618.002023-05-229213Actual
26634232.682023-08-2192112Actual
16901427.002022-11-219236Actual
1527244.382022-09-2192211Actual
32055426.852024-01-219268Actual
14120601.092022-08-219218Actual
3275205.632021-10-229228Actual
5580248.062021-12-229268Actual
14242225.232022-08-2192111Actual
33647781.002024-03-239213Actual
19758310.002023-02-219264Actual
22998247.002023-05-229246Actual
916585.002022-04-219273Actual
12637313.002022-07-229264Actual
846295.002021-08-219217Actual
5847484.002022-01-219214Actual
18881288.002023-01-219216Actual
36280168.002024-05-229226Actual
37634542.002024-06-219267Actual
29742851.102023-11-219218Actual
32405253.892024-01-2192113Actual
6048285.002022-01-219265Actual
23736600.002023-06-219214Actual
11509288.002022-06-219264Actual
2157269.272021-09-219228Actual
21428188.002023-03-2492411Actual
29559246.002023-11-219256Actual
7440100.002022-02-219256Actual
35393819.282024-04-219218Actual
29029213.542023-10-2292113Actual
3343942.252024-02-2192212Actual
10702381.002022-05-229236Actual
18194235.932022-12-229228Actual
16306163.532022-10-2292411Actual
1560098.002022-10-229273Actual
6175139.002022-01-219226Actual
19909403.002023-02-219216Actual
3101692.252023-12-2292211Actual
2370872.002023-06-219273Actual
14915271.002022-09-219246Actual
9633208.002022-04-219246Actual
13609158.002022-08-219273Actual
18367131.612022-12-2292411Actual
31844462.002024-01-219266Actual
36718194.382024-05-2292311Actual
8621308.002022-03-249266Actual
2443842.252023-06-2192511Actual
24210540.492023-06-219218Actual
10605320.002022-05-229216Actual
25361300.762023-07-2292111Actual
2294490.002023-05-229226Actual
38074409.282024-06-2192612Actual
27936422.312023-09-2192613Actual
1745785.872022-11-2192112Actual
19724486.002023-02-219214Actual
3562240.122024-04-2192511Actual
28298612.002023-10-229216Actual
39390-14129.102024-08-209277Actual
4924291.002021-12-229265Actual
10003358.662022-04-219228Actual
1831347.572022-12-2292211Actual
12449263.002022-07-229263Actual
34033428.002024-03-239246Actual
39393-6210.902024-08-209278Actual
35983546.002024-05-229263Actual
28971259.272023-10-2292612Actual
987470.792021-08-219218Actual
5392237.002021-12-229267Actual
16483158.212022-10-2292612Actual
19232261.692023-01-219268Actual
9273348.002022-04-219264Actual
30896360.182023-12-229228Actual
1419278.002021-09-219264Actual
7170271.002022-02-219265Actual
3689041.192024-05-2292212Actual
13515588.002022-08-219213Actual
32557473.002024-02-219263Actual
9489378.002022-04-219216Actual
4783307.002021-12-229264Actual
36691143.312024-05-2292211Actual
21076410.002023-03-249266Actual
5519270.782021-12-229228Actual
8151310.002022-03-249264Actual
22377118.852023-04-2192211Actual
26786281.962023-08-2192613Actual
20141265.002023-02-219267Actual
31811259.002024-01-219256Actual
30810480.002023-12-229267Actual
27993932.002023-10-229213Actual
33531243.362024-02-2192113Actual
9586360.002022-04-219236Actual
2778547.572023-09-2192212Actual
31309264.412023-12-2292213Actual
37008329.332024-05-2292213Actual
37040269.682024-05-2292613Actual
24384122.042023-06-2192311Actual
14473217.782022-08-2192612Actual
27286427.002023-09-219266Actual
39387945.002024-08-209276Actual
36195387.002024-05-229265Actual
31993823.822024-01-219218Actual
35832141.612024-04-2192113Actual
32770556.002024-02-219265Actual
12575387.002022-07-229214Actual
29978263.532023-11-2192611Actual
37894273.102024-06-2192411Actual
28790213.532023-10-2292411Actual
8700310.002022-03-249217Actual
17399283.742022-11-2192611Actual
23114392.002023-05-229217Actual
6597442.002022-01-219218Actual
7110260.002022-02-219215Actual
17958230.002022-12-229246Actual
7638339.002022-02-219267Actual
7578480.002022-02-219217Actual

Generated 2024-09-20 13:33:50.574 UTC