[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39384-13706.102024-08-209275Actual
20634666.002023-03-249213Actual
29359582.002023-11-219215Actual
36663456.092024-05-2292111Actual
2989093.312023-11-2192211Actual
32677528.002024-02-219264Actual
26216540.002023-08-219217Actual
2343649.702023-05-2292511Actual
14120601.092022-08-219218Actual
24646666.002023-07-229213Actual
33894530.002024-03-239265Actual
17043393.002022-11-219217Actual
1891237.002021-09-219266Actual
13483-29794.502022-08-209276Actual
1934568.852023-01-2192311Actual
18823440.002023-01-219265Actual
2854400.002021-10-229236Actual
33647781.002024-03-239213Actual
10526246.002022-05-229265Actual
30659309.002023-12-229246Actual
28379408.002023-10-229246Actual
30215267.922023-11-2192613Actual
3438894.382024-03-2392211Actual
14889457.002022-09-219236Actual
30036207.152023-11-2192112Actual
765291.002021-08-219266Actual
2567437639.802023-08-2092711Actual
38785444.002024-07-229267Actual
38580276.002024-07-229226Actual
32770556.002024-02-219265Actual
29684475.002023-11-219267Actual
3119074.162023-12-2292212Actual
36691143.312024-05-2292211Actual
1766470.002022-12-229273Actual
38693535.002024-07-229266Actual
16132264.722022-10-229228Actual
18696599.002023-01-219214Actual
27993932.002023-10-229213Actual
7638339.002022-02-219267Actual
21995528.002023-04-219236Actual
19432227.362023-01-2192611Actual
8371424.002022-03-249216Actual
5100302.002021-12-229236Actual
21046242.002023-03-249256Actual
33179437.452024-02-219268Actual
18073475.002022-12-229217Actual
32642896.002024-02-219214Actual
17572710.002022-12-229213Actual
2893743.312023-10-2292212Actual
20227292.002023-02-219228Actual
28353761.002023-10-229236Actual
29181487.002023-11-219263Actual
26339395.032023-08-219228Actual
5392237.002021-12-229267Actual
24858324.002023-07-229215Actual
36862165.662024-05-2292112Actual
26997409.002023-09-219264Actual
10143418.002022-05-229213Actual
34561183.742024-03-2392112Actual
7110260.002022-02-219215Actual
31070215.662023-12-2292411Actual
36605369.272024-05-229268Actual
18428166.722022-12-2292611Actual
1783257.002021-09-219246Actual
35595183.742024-04-2192411Actual
11509288.002022-06-219264Actual
30156113.532023-11-2192113Actual
1830117.002021-09-219256Actual
6923114.002022-02-219273Actual
2294490.002023-05-229226Actual
34302385.942024-03-239268Actual
27201702.002023-09-219236Actual
30392653.002023-12-229214Actual
14649577.002022-09-219214Actual
37484480.002024-06-219246Actual
2172873.002023-04-219273Actual
27584138.002023-09-2192211Actual
31901632.002024-01-219217Actual
32735571.002024-02-219215Actual
19639365.002023-02-219263Actual
4535374.002021-12-229213Actual
3222280.552024-01-2192511Actual
2483514.002021-10-229214Actual
30307560.002023-12-229263Actual
27088360.002023-09-219265Actual
21882281.002023-04-219265Actual
13001305.002022-07-229246Actual
2620355.002021-10-229215Actual
39045294.382024-07-2292411Actual
19290274.172023-01-2192111Actual
30810480.002023-12-229267Actual
20881428.002023-03-249265Actual
30988314.592023-12-2292111Actual
25443113.532023-07-2292411Actual
33473282.682024-02-2192612Actual
2443842.252023-06-2192511Actual
38132194.242024-06-2192113Actual
17607404.002022-12-229263Actual
17692452.002022-12-229214Actual
29592436.002023-11-219266Actual
36450734.002024-05-229217Actual
32141185.872024-01-2192211Actual
19020399.002023-01-219266Actual
1419278.002021-09-219264Actual
13826464.002022-08-219216Actual
5051142.002021-12-229226Actual
6706264.722022-01-219268Actual
35568192.252024-04-2192311Actual
23616556.002023-06-219213Actual
17338197.572022-11-2192411Actual
1444279.482022-08-2192212Actual
2547089.062023-07-2292511Actual
35541180.552024-04-2192211Actual
25148552.002023-07-229217Actual
25799153.002023-08-219273Actual
8468368.002022-03-249236Actual
7965310.002022-03-249263Actual
38553459.002024-07-229216Actual
7905382.002022-03-249213Actual
10389232.002022-05-229264Actual
434232.002021-08-219265Actual
38843828.372024-07-229218Actual
29301369.002023-11-219264Actual
11650329.002022-06-219265Actual
34442209.272024-03-2392411Actual
23327219.912023-05-2292111Actual
233360.002021-08-219214Actual
14324122.042022-08-2192411Actual
7297172.002022-02-219226Actual
10749322.002022-05-229246Actual
29238218.002023-11-219273Actual
21401199.702023-03-2492311Actual
12905111.002022-07-229226Actual
10605320.002022-05-229216Actual
31282155.642023-12-2292113Actual
3677299.702024-05-2292511Actual
3742294.002021-11-219215Actual
25091388.002023-07-229266Actual
23057406.002023-05-229266Actual
3007358.002021-10-229266Actual
31993823.822024-01-219218Actual
16540636.002022-11-219213Actual
36571382.912024-05-229228Actual
5194177.002021-12-229256Actual
11447462.002022-06-219214Actual
9537144.002022-04-219226Actual
11979240.002022-06-219266Actual
20754672.002023-03-249214Actual
16011436.002022-10-229217Actual
1970320.002021-09-219217Actual
33682448.002024-03-239263Actual
32855148.002024-02-219226Actual
29452499.002023-11-219216Actual
2034682.682023-02-2192211Actual
19758310.002023-02-219264Actual
34033428.002024-03-239246Actual
23149464.002023-05-229267Actual
29770352.602023-11-219228Actual
26432460.342023-08-2192111Actual
35210230.002024-04-219256Actual
33590413.542024-02-2192613Actual
34007639.002024-03-239236Actual
27876134.592023-09-2192113Actual
25241634.432023-07-229218Actual
3343942.252024-02-2192212Actual
35892283.712024-04-2192613Actual
1560228.002021-09-219265Actual
37252576.002024-06-219264Actual
370971056.002024-06-219213Actual
17932532.002022-12-229236Actual
8700310.002022-03-249217Actual
19112468.002023-01-219267Actual
18881288.002023-01-219216Actual
15543324.002022-10-229263Actual
17515283.742022-11-2192612Actual
31731180.002024-01-219226Actual
14415144.382022-08-2192112Actual
23651302.002023-06-219263Actual
7499225.002022-02-219266Actual
37634542.002024-06-219267Actual
29266655.002023-11-219214Actual
29029213.542023-10-2292113Actual
21967129.002023-04-219226Actual
22704150.002023-05-229273Actual
1359360.002021-09-219214Actual
19990291.002023-02-219246Actual
2030257.002021-09-219267Actual
32195249.702024-01-2192411Actual
22404153.952023-04-2192311Actual
20789384.002023-03-249264Actual
31844462.002024-01-219266Actual
15721334.002022-10-229215Actual
20049326.002023-02-219266Actual
27818378.432023-09-2192612Actual
36393479.002024-05-229266Actual
20966128.002023-03-249226Actual
29507704.002023-11-219236Actual
1233368.002021-09-219263Actual
35655244.382024-04-2192611Actual
35455431.392024-04-219268Actual
28763188.002023-10-2292311Actual
37894273.102024-06-2192411Actual
3446974.162024-03-2392511Actual
38247871.002024-07-229213Actual
38339145.002024-07-229273Actual
32883569.002024-02-219236Actual
34952499.002024-04-219264Actual
8091436.002022-03-249214Actual
10064276.842022-04-219268Actual
9737226.002022-04-219266Actual
17399283.742022-11-2192611Actual
3784068.852024-06-2192211Actual
29742851.102023-11-219218Actual
8948182.902022-03-249268Actual
34091409.002024-03-239266Actual
17726370.002022-12-229264Actual
22172388.002023-04-219267Actual
24766582.002023-07-229214Actual
37345462.002024-06-219265Actual
9955649.582022-04-219218Actual
3879338.002021-11-219216Actual
6645235.932022-01-219228Actual
27757232.682023-09-2192112Actual
27055537.002023-09-219215Actual
11729332.002022-06-219216Actual
16927305.002022-11-219246Actual
18166492.002022-12-229218Actual
6597442.002022-01-219218Actual
28325153.002023-10-229226Actual
25620157.152023-07-2292612Actual
105368.002021-08-219263Actual
35513307.152024-04-2192111Actual
31341273.192023-12-2292613Actual
21547153.952023-03-2492112Actual
38159236.342024-06-2192213Actual
3804039.062024-06-2192212Actual
2567934059.602023-08-2092712Actual
35983546.002024-05-229263Actual
15299111.402022-09-2192311Actual
14357180.552022-08-2192611Actual
30098300.762023-11-2192612Actual
30775630.002023-12-229217Actual
36543993.522024-05-229218Actual
3006445.442023-11-2192212Actual
34832509.002024-04-219263Actual
6175139.002022-01-219226Actual
12387426.002022-07-229213Actual
28113889.002023-10-229214Actual
1728490.122022-11-2192211Actual
5253305.002021-12-229266Actual
11826360.002022-06-219236Actual
1175514.002021-09-219213Actual
14473217.782022-08-2192612Actual
27227492.002023-09-219246Actual
23469222.042023-05-2292611Actual
1931849.702023-01-2192211Actual
25503239.062023-07-2292611Actual
21346213.532023-03-2492111Actual
18227364.722022-12-229268Actual
13515588.002022-08-219213Actual
28028593.002023-10-229263Actual
4783307.002021-12-229264Actual
13853117.002022-08-219226Actual
9027440.002022-04-219213Actual
28205509.002023-10-229215Actual
14941238.002022-09-219256Actual
5659374.002022-01-219213Actual
31611522.002024-01-219215Actual
2757299.002021-10-229216Actual
19198320.782023-01-219228Actual
5519270.782021-12-229228Actual
6971360.002022-02-219214Actual
4023280.002021-11-219246Actual
14060428.002022-08-219267Actual
1094213.212021-08-219268Actual
37189212.002024-06-219273Actual
12199402.602022-06-219218Actual
36334396.002024-05-229246Actual
17958230.002022-12-229246Actual
38495577.002024-07-229265Actual
32935223.002024-02-219256Actual
36308646.002024-05-229236Actual
34708303.012024-03-2392213Actual
4862380.002021-12-229215Actual
9586360.002022-04-219236Actual
31043263.532023-12-2292311Actual
14776272.002022-09-219265Actual
15031523.002022-09-219217Actual
9352272.002022-04-219215Actual
30718391.002023-12-229266Actual
38460478.002024-07-229215Actual
35713243.322024-04-2192112Actual
12120226.002022-06-219267Actual
13109268.002022-07-229266Actual
32968598.002024-02-219266Actual
26786281.962023-08-2192613Actual
38871298.062024-07-229228Actual
21848448.002023-04-219215Actual
25032285.002023-07-229246Actual
6318128.002022-01-219256Actual
2497884.002023-07-229226Actual
23235272.302023-05-229228Actual
10653127.002022-05-229226Actual
22021307.002023-04-219246Actual
37132702.002024-06-219263Actual
24029273.002023-06-219256Actual
4270294.002021-11-219267Actual
1949070.972023-01-2192112Actual
26311967.772023-08-219218Actual
25183396.002023-07-229267Actual
37720543.522024-06-219228Actual
14242225.232022-08-2192111Actual
22732582.002023-05-229214Actual
5147164.002021-12-229246Actual
23114392.002023-05-229217Actual
24800265.002023-07-229264Actual
35741100.762024-04-2192212Actual
1748487.992022-11-2192212Actual
26251417.002023-08-219267Actual
24384122.042023-06-2192311Actual
7765207.152022-02-219228Actual
34183369.002024-03-239267Actual
9213440.002022-04-219214Actual
846295.002021-08-219217Actual
5332284.002021-12-229217Actual
14915271.002022-09-219246Actual
10329360.002022-05-229214Actual
25416107.142023-07-2292311Actual
13907281.002022-08-219246Actual
7031285.002022-02-219264Actual
32909448.002024-02-219246Actual
32347307.152024-01-2192612Actual
18962225.002023-01-219246Actual
38282478.002024-07-229263Actual
22047182.002023-04-219256Actual
30183329.332023-11-2192213Actual
33860464.002024-03-239215Actual
1687135.002021-09-219226Actual
15244270.982022-09-2192111Actual
25663-19199.702023-08-209276Actual
24329207.152023-06-2192111Actual
30896360.182023-12-229228Actual
10855319.002022-05-229266Actual
5721291.002022-01-219263Actual
31398950.002024-01-219213Actual
15628478.002022-10-229214Actual
31646514.002024-01-219265Actual
27253223.002023-09-219256Actual
5799144.002022-01-219273Actual
4070150.002021-11-219256Actual
29479176.002023-11-219226Actual
26098418.002023-08-219246Actual
4673142.002021-12-229273Actual
25303331.392023-07-229268Actual
3475262.002021-11-219263Actual
17198325.332022-11-219268Actual
4456261.692021-11-219268Actual
33145343.512024-02-219228Actual
23409185.872023-05-2292411Actual
38608716.002024-07-229236Actual
20260393.512023-02-219268Actual
15954326.002022-10-229266Actual
25827714.002023-08-219214Actual
2218288.972021-09-219268Actual
16632177.002022-11-219273Actual
21580251.832023-03-2492612Actual
21076410.002023-03-249266Actual
1633347.572022-10-2292511Actual
21756509.002023-04-219214Actual
31224324.172023-12-2292612Actual
13474-15187.502022-08-209273Actual
659220.002021-08-219246Actual
39378-11299.502024-08-209273Actual
8419145.002022-03-249226Actual
24472301.832023-06-2192611Actual
34148666.002024-03-239217Actual
3413451.002021-11-219213Actual
37217849.002024-06-219214Actual
13480-14059.802022-08-209275Actual
14564409.002022-09-219263Actual
27665101.822023-09-2192511Actual
34740232.842024-03-2392613Actual
37458512.002024-06-219236Actual
21168307.002023-03-249267Actual
2901280.002021-10-229246Actual
7717385.942022-02-219218Actual
22137369.002023-04-219217Actual
18730370.002023-01-219264Actual
7440100.002022-02-219256Actual
2370872.002023-06-219273Actual
6518322.002022-01-219267Actual
16166422.302022-10-229268Actual
11588364.002022-06-219215Actual
308681082.922023-12-229218Actual
24893334.002023-07-229265Actual
29649659.002023-11-219217Actual
2157269.272021-09-219228Actual
27464576.852023-09-219228Actual
6456480.002022-01-219217Actual
8562192.002022-03-249256Actual
30272994.002023-12-229213Actual
38190480.212024-06-2192613Actual
13489-11239.202022-08-209278Actual
31104274.172023-12-2292611Actual
18486200.762022-12-2292112Actual
36102483.002024-05-229264Actual
3601426.002021-11-219214Actual
33292168.852024-02-2192311Actual
18788288.002023-01-219215Actual
23527160.342023-05-2292112Actual
23024288.002023-05-229256Actual
36923263.532024-05-2292612Actual
3086444.002021-10-229217Actual
20577256.082023-02-2192612Actual
14182288.972022-08-219268Actual
30930563.212023-12-229268Actual
37040269.682024-05-2292613Actual
23736600.002023-06-219214Actual
3940321733.202024-08-2092712Actual
24238292.002023-06-219228Actual
38074409.282024-06-2192612Actual
19724486.002023-02-219214Actual
36040160.002024-05-229273Actual
11261561.002022-06-219213Actual
35300614.002024-04-219217Actual
9087294.002022-04-219263Actual
1139972.002022-06-219273Actual
34360502.902024-03-2392111Actual
15418131.612022-09-2192112Actual
6785546.002022-02-219213Actual
19077466.002023-01-219217Actual
39164226.302024-07-2292112Actual
37510323.002024-06-219256Actual
15921232.002022-10-229256Actual
32614285.002024-02-219273Actual
10796192.002022-05-229256Actual
36360313.002024-05-229256Actual
18016328.002022-12-229266Actual
10281127.002022-05-229273Actual
29944234.812023-11-2192411Actual
17877479.002022-12-229216Actual
10003358.662022-04-219228Actual
39226378.432024-07-2292612Actual
15756381.002022-10-229265Actual
27936422.312023-09-2192613Actual
12308220.782022-06-219268Actual
33117704.122024-02-219218Actual
1736548.632022-11-2192511Actual

Generated 2024-09-21 02:41:20.767 UTC