[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14649577.002022-09-219214Actual
39018162.462024-07-2292311Actual
14025324.002022-08-219217Actual
3086444.002021-10-229217Actual
2034682.682023-02-2192211Actual
27201702.002023-09-219236Actual
2443842.252023-06-2192511Actual
1748487.992022-11-2192212Actual
33237409.282024-02-2192111Actual
33590413.542024-02-2192613Actual
22972408.002023-05-229236Actual
32855148.002024-02-219226Actual
15124667.762022-09-219218Actual
2030257.002021-09-219267Actual
38693535.002024-07-229266Actual
4397313.212021-11-219228Actual
37040269.682024-05-2292613Actual
35243451.002024-04-219266Actual
29533396.002023-11-219246Actual
12387426.002022-07-229213Actual
18788288.002023-01-219215Actual
25091388.002023-07-229266Actual
24029273.002023-06-219256Actual
32055426.852024-01-219268Actual
34241819.282024-03-239218Actual
1728490.122022-11-2192211Actual
29266655.002023-11-219214Actual
30520470.002023-12-229265Actual
38159236.342024-06-2192213Actual
32614285.002024-02-219273Actual
25058137.002023-07-229256Actual
9213440.002022-04-219214Actual
33473282.682024-02-2192612Actual
8889235.932022-03-249228Actual
11073502.612022-05-229218Actual
233360.002021-08-219214Actual
10389232.002022-05-229264Actual
35393819.282024-04-219218Actual
36068866.002024-05-229214Actual
2037370.972023-02-2192311Actual
17256253.962022-11-2192111Actual
35184360.002024-04-219246Actual
29238218.002023-11-219273Actual
32909448.002024-02-219246Actual
15543324.002022-10-229263Actual
27146447.002023-09-219216Actual
26514202.892023-08-2192411Actual
25241634.432023-07-229218Actual
33979188.002024-03-239226Actual
21671408.002023-04-219263Actual
28790213.532023-10-2292411Actual
7826188.962022-02-219268Actual
34007639.002024-03-239236Actual
5907230.002022-01-219264Actual
2778547.572023-09-2192212Actual
1560228.002021-09-219265Actual
15299111.402022-09-2192311Actual
17515283.742022-11-2192612Actual
12247167.752022-06-219228Actual
38367790.002024-07-229214Actual
23235272.302023-05-229228Actual
16753426.002022-11-219215Actual
37510323.002024-06-219256Actual
1444279.482022-08-2192212Actual
21288292.002023-03-249268Actual
38905388.972024-07-229268Actual
17338197.572022-11-2192411Actual
22612618.002023-05-229213Actual
29056401.262023-10-2292213Actual
1633347.572022-10-2292511Actual
31731180.002024-01-219226Actual
2435790.122023-06-2192211Actual
26753415.292023-08-2192213Actual
14120601.092022-08-219218Actual
33319157.152024-02-2192411Actual
25443113.532023-07-2292411Actual
6127288.002022-01-219216Actual
30659309.002023-12-229246Actual
7110260.002022-02-219215Actual
20634666.002023-03-249213Actual
14564409.002022-09-219263Actual
28971259.272023-10-2292612Actual
21967129.002023-04-219226Actual
34952499.002024-04-219264Actual
32642896.002024-02-219214Actual
29394421.002023-11-219265Actual
30578582.002023-12-229216Actual
16846466.002022-11-219216Actual
17984148.002022-12-229256Actual
4070150.002021-11-219256Actual
3553142.002021-11-219273Actual
19112468.002023-01-219267Actual
22291288.972023-04-219268Actual
21940302.002023-04-219216Actual
34623347.572024-03-2392612Actual
35130204.002024-04-219226Actual
39226378.432024-07-2292612Actual
25740483.002023-08-219263Actual
24271422.302023-06-219268Actual
21046242.002023-03-249256Actual
19548175.232023-01-2192612Actual
16540636.002022-11-219213Actual
23651302.002023-06-219263Actual
39344380.212024-07-2292613Actual
38132194.242024-06-2192113Actual
34832509.002024-04-219263Actual
21168307.002023-03-249267Actual
27464576.852023-09-219228Actual
14861148.002022-09-219226Actual
11979240.002022-06-219266Actual
31341273.192023-12-2292613Actual
24384122.042023-06-2192311Actual
28113889.002023-10-229214Actual
31993823.822024-01-219218Actual
24951298.002023-07-229216Actual
2893743.312023-10-2292212Actual
23149464.002023-05-229267Actual
27436713.222023-09-219218Actual
35103436.002024-04-219216Actual
20318300.762023-02-2192111Actual
15869484.002022-10-229236Actual
26997409.002023-09-219264Actual
37189212.002024-06-219273Actual
31490204.002024-01-219273Actual
19851313.002023-02-219265Actual
30810480.002023-12-229267Actual
26575227.362023-08-2192611Actual
31433481.002024-01-219263Actual
765291.002021-08-219266Actual
29978263.532023-11-2192611Actual
27173204.002023-09-219226Actual
5799144.002022-01-219273Actual
27936422.312023-09-2192613Actual
14182288.972022-08-219268Actual
29649659.002023-11-219217Actual
14776272.002022-09-219265Actual
35210230.002024-04-219256Actual
32195249.702024-01-2192411Actual
23922475.002023-06-219216Actual
16986421.002022-11-219266Actual
8151310.002022-03-249264Actual
1934568.852023-01-2192311Actual
14530504.002022-09-219213Actual
26216540.002023-08-219217Actual
37345462.002024-06-219265Actual
30896360.182023-12-229228Actual
11447462.002022-06-219214Actual
29029213.542023-10-2292113Actual
21346213.532023-03-2492111Actual
14941238.002022-09-219256Actual
15921232.002022-10-229256Actual
15663385.002022-10-229264Actual
11650329.002022-06-219265Actual
17399283.742022-11-2192611Actual
39164226.302024-07-2292112Actual
37543540.002024-06-219266Actual
25032285.002023-07-229246Actual
13550435.002022-08-219263Actual
21428188.002023-03-2492411Actual
20881428.002023-03-249265Actual
1419278.002021-09-219264Actual
29507704.002023-11-219236Actual
24329207.152023-06-2192111Actual
18227364.722022-12-229268Actual
36923263.532024-05-2292612Actual
16695324.002022-11-219264Actual
13853117.002022-08-219226Actual
15628478.002022-10-229214Actual
2218288.972021-09-219268Actual
14974332.002022-09-219266Actual
24681384.002023-07-229263Actual
14242225.232022-08-2192111Actual
10749322.002022-05-229246Actual
5986371.002022-01-219215Actual
31162209.272023-12-2292112Actual
15186282.902022-09-219268Actual
8043108.002022-03-249273Actual
38495577.002024-07-229265Actual
1783257.002021-09-219246Actual
23736600.002023-06-219214Actual
34033428.002024-03-239246Actual
1951789.062023-01-2192212Actual
10329360.002022-05-229214Actual
15418131.612022-09-2192112Actual
1639291.002021-09-219216Actual
26044161.002023-08-219226Actual
38843828.372024-07-229218Actual
36102483.002024-05-229264Actual
18108259.002022-12-229267Actual
36543993.522024-05-229218Actual
13001305.002022-07-229246Actual
3601426.002021-11-219214Actual
13483-29794.502022-08-209276Actual
18340131.612022-12-2292311Actual
37720543.522024-06-219228Actual
26878672.002023-09-219263Actual
11261561.002022-06-219213Actual
26251417.002023-08-219267Actual
39384-13706.102024-08-209275Actual
30307560.002023-12-229263Actual
26124371.002023-08-219256Actual
13907281.002022-08-219246Actual
2435123.002021-10-229273Actual
7765207.152022-02-219228Actual
12120226.002022-06-219267Actual
131170.002021-09-219273Actual
2678358.002021-10-229265Actual
22647336.002023-05-229263Actual
22732582.002023-05-229214Actual
24766582.002023-07-229214Actual
7393238.002022-02-219246Actual
3689041.192024-05-2292212Actual
2294490.002023-05-229226Actual
35595183.742024-04-2192411Actual
25183396.002023-07-229267Actual
17958230.002022-12-229246Actual
7440100.002022-02-219256Actual
38460478.002024-07-229215Actual
280577.002021-10-229226Actual
2394974.002023-06-219226Actual
22021307.002023-04-219246Actual
36862165.662024-05-2292112Actual
33767633.002024-03-239214Actual
26487222.042023-08-2192311Actual
1233368.002021-09-219263Actual
8371424.002022-03-249216Actual
13486-22169.702022-08-209277Actual
27584138.002023-09-2192211Actual
14297179.492022-08-2192311Actual
15360268.852022-09-2192611Actual
23382153.952023-05-2292311Actual
26843800.002023-09-219213Actual
29592436.002023-11-219266Actual
1139972.002022-06-219273Actual
33682448.002024-03-239263Actual
28588982.922023-10-229218Actual
36040160.002024-05-229273Actual
22555301.832023-04-2192612Actual
1970320.002021-09-219217Actual
3940817619.302024-08-2092713Actual
18598.002021-08-219273Actual
2109437.452021-09-219218Actual
26726127.572023-08-2192113Actual
16306163.532022-10-2292411Actual
17164213.212022-11-219228Actual
30392653.002023-12-229214Actual
33292168.852024-02-2192311Actual
35421364.722024-04-219228Actual
34269490.482024-03-239228Actual
2654145.442023-08-2192511Actual
3939832129.102024-08-2092711Actual
28325153.002023-10-229226Actual
38190480.212024-06-2192613Actual
3446974.162024-03-2392511Actual
18611349.002023-01-219263Actual
14683291.002022-09-219264Actual
12449263.002022-07-229263Actual
23057406.002023-05-229266Actual
7297172.002022-02-219226Actual
3784068.852024-06-2192211Actual
28736109.272023-10-2292211Actual
17043393.002022-11-219217Actual
30718391.002023-12-229266Actual
1866882.002023-01-219273Actual
28530426.002023-10-229267Actual
2558899.702023-07-2292212Actual
32313217.782024-01-2192112Actual
16632177.002022-11-219273Actual
5471622.302021-12-229218Actual
3800371.002021-11-219265Actual
15508729.002022-10-229213Actual
3119074.162023-12-2292212Actual
1462177.002022-09-219273Actual
26157510.002023-08-219266Actual
8091436.002022-03-249214Actual
3562240.122024-04-2192511Actual
30272994.002023-12-229213Actual
30685257.002023-12-229256Actual
27638228.422023-09-2192411Actual
2901280.002021-10-229246Actual
14060428.002022-08-219267Actual
17198325.332022-11-219268Actual
18908158.002023-01-219226Actual
3940321733.202024-08-2092712Actual
23409185.872023-05-2292411Actual
4783307.002021-12-229264Actual
28085216.002023-10-229273Actual
134774833.002022-08-209274Actual
3222280.552024-01-2192511Actual
17932532.002022-12-229236Actual
6224368.002022-01-219236Actual
26072782.002023-08-219236Actual
13933206.002022-08-219256Actual
11729332.002022-06-219216Actual
20994470.002023-03-249236Actual
15326174.172022-09-2192411Actual
2854400.002021-10-229236Actual
36804212.472024-05-2292611Actual
35568192.252024-04-2192311Actual
26339395.032023-08-219228Actual
10934328.002022-05-229217Actual
3458970.972024-03-2392212Actual
37754523.822024-06-219268Actual
21020329.002023-03-249246Actual
35774409.282024-04-2192612Actual
36308646.002024-05-229236Actual
19290274.172023-01-2192111Actual
3148229.002021-10-229267Actual
16788436.002022-11-219265Actual
22230502.612023-04-219218Actual
36718194.382024-05-2292311Actual
24858324.002023-07-229215Actual
22431192.252023-04-2192411Actual
1560098.002022-10-229273Actual
27903408.282023-09-2192213Actual
24411189.062023-06-2192411Actual
8562192.002022-03-249256Actual
28650357.152023-10-229268Actual
16901427.002022-11-219236Actual
5519270.782021-12-229228Actual
33802408.002024-03-239264Actual
12527166.002022-07-229273Actual
31070215.662023-12-2292411Actual
38871298.062024-07-229228Actual
10796192.002022-05-229256Actual
37458512.002024-06-219236Actual
15031523.002022-09-219217Actual
3006445.442023-11-2192212Actual
36195387.002024-05-229265Actual
26311967.772023-08-219218Actual
18016328.002022-12-229266Actual
38012146.512024-06-2192112Actual
3663271.002021-11-219264Actual
7170271.002022-02-219265Actual
33411180.552024-02-2192112Actual
3742294.002021-11-219215Actual
13329485.942022-07-229218Actual
1527244.382022-09-2192211Actual
12857281.002022-07-229216Actual
20669392.002023-03-249263Actual
15451283.742022-09-2192612Actual
37894273.102024-06-2192411Actual
563124.002021-08-219226Actual
3907234.802024-07-2292511Actual
31759652.002024-01-219236Actual
2343649.702023-05-2292511Actual
5580248.062021-12-229268Actual
33145343.512024-02-219228Actual
35513307.152024-04-2192111Actual
3792135.872024-06-2192511Actual
13109268.002022-07-229266Actual
35541180.552024-04-2192211Actual
36605369.272024-05-229268Actual
19432227.362023-01-2192611Actual
1094213.212021-08-219268Actual
18576761.002023-01-219213Actual
25303331.392023-07-229268Actual
1891237.002021-09-219266Actual
21882281.002023-04-219265Actual
22998247.002023-05-229246Actual
23207479.882023-05-229218Actual
32113384.812024-01-2192111Actual
24530136.932023-06-2192112Actual
21401199.702023-03-2492311Actual
29452499.002023-11-219216Actual
3413451.002021-11-219213Actual
16953184.002022-11-219256Actual
4673142.002021-12-229273Actual
14834388.002022-09-219216Actual
1831347.572022-12-2292211Actual
31282155.642023-12-2292113Actual
30605276.002023-12-229226Actual
10605320.002022-05-229216Actual
7031285.002022-02-219264Actual
27757232.682023-09-2192112Actual
35455431.392024-04-219268Actual
5721291.002022-01-219263Actual
18073475.002022-12-229217Actual
23829432.002023-06-219215Actual
7499225.002022-02-219266Actual
31901632.002024-01-219217Actual
2989093.312023-11-2192211Actual
1584180.002022-10-229226Actual
27699285.872023-09-2192611Actual
3227538.972021-10-229218Actual
18823440.002023-01-219265Actual
13966363.002022-08-219266Actual
16046396.002022-10-229267Actual
14889457.002022-09-219236Actual
31785367.002024-01-219246Actual
34681269.682024-03-2392113Actual
16166422.302022-10-229268Actual
21547153.952023-03-2492112Actual
30988314.592023-12-2292111Actual
11321307.002022-06-219263Actual
10653127.002022-05-229226Actual
12199402.602022-06-219218Actual
23559202.892023-05-2292612Actual
7965310.002022-03-249263Actual
612345.002021-08-219236Actual
36334396.002024-05-229246Actual
7717385.942022-02-219218Actual
32968598.002024-02-219266Actual
20400172.042023-02-2192411Actual
39390-14129.102024-08-209277Actual
23771464.002023-06-219264Actual
374294.002021-08-219215Actual
14357180.552022-08-2192611Actual
31309264.412023-12-2292213Actual
33117704.122024-02-219218Actual
20754672.002023-03-249214Actual
14148235.932022-08-219228Actual
4456261.692021-11-219268Actual
33179437.452024-02-219268Actual
15756381.002022-10-229265Actual
22137369.002023-04-219217Actual
10855319.002022-05-229266Actual
9489378.002022-04-219216Actual
36691143.312024-05-2292211Actual
21580251.832023-03-2492612Actual
11588364.002022-06-219215Actual
24646666.002023-07-229213Actual
29089264.412023-10-2292613Actual
35158594.002024-04-219236Actual
15721334.002022-10-229215Actual
34183369.002024-03-239267Actual
37252576.002024-06-219264Actual
2881750.762023-10-2292511Actual
33059473.002024-02-219267Actual
706145.002021-08-219256Actual
10143418.002022-05-229213Actual
20519132.682023-02-2192112Actual
1427046.502022-08-2192211Actual
18696599.002023-01-219214Actual
1498432.002021-09-219215Actual
32141185.872024-01-2192211Actual
21254352.602023-03-249228Actual
1736548.632022-11-2192511Actual
29770352.602023-11-219228Actual
5194177.002021-12-229256Actual
33558253.892024-02-2192213Actual
18936448.002023-01-219236Actual
3475262.002021-11-219263Actual
13826464.002022-08-219216Actual
21637537.002023-04-219213Actual
2483514.002021-10-229214Actual
8419145.002022-03-249226Actual
20141265.002023-02-219267Actual
25269316.242023-07-229228Actual
33531243.362024-02-2192113Actual
30364224.002023-12-229273Actual
16132264.722022-10-229228Actual
31518729.002024-01-219214Actual
17784295.002022-12-229215Actual
21848448.002023-04-219215Actual
27343544.002023-09-219217Actual
33647781.002024-03-239213Actual
22859288.002023-05-229265Actual
15152252.602022-09-219228Actual
20227292.002023-02-219228Actual
24893334.002023-07-229265Actual
25561123.102023-07-2292112Actual
38553459.002024-07-229216Actual
19605576.002023-02-219213Actual
22047182.002023-04-219256Actual
32021454.122024-01-219228Actual
28616385.942023-10-229228Actual
12716378.002022-07-229215Actual
17572710.002022-12-229213Actual
29944234.812023-11-2192411Actual
15814420.002022-10-229216Actual
30930563.212023-12-229268Actual
33739168.002024-03-239273Actual
39284213.542024-07-2292113Actual
2357252.002021-10-229263Actual
39311418.802024-07-2292213Actual
30036207.152023-11-2192112Actual
14741448.002022-09-219215Actual
25416107.142023-07-2292311Actual
2297501.002021-10-229213Actual
39387945.002024-08-209276Actual
1830117.002021-09-219256Actual
5051142.002021-12-229226Actual
14473217.782022-08-2192612Actual
9876242.002022-04-219267Actual
37867263.532024-06-2192311Actual
39045294.382024-07-2292411Actual
23024288.002023-05-229256Actual
24472301.832023-06-2192611Actual
2538944.382023-07-2292211Actual
4270294.002021-11-219267Actual
30633534.002023-12-229236Actual
37954268.852024-06-2192611Actual
27611294.382023-09-2192311Actual
32883569.002024-02-219236Actual
37692772.312024-06-219218Actual
906238.002021-08-219267Actual
38282478.002024-07-229263Actual
32522781.002024-02-219213Actual
1359360.002021-09-219214Actual

Generated 2024-09-20 18:37:55.408 UTC