[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 438   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31785367.002024-01-209246Actual
16695324.002022-11-209264Actual
10143418.002022-05-219213Actual
4210259.002021-11-209217Actual
1728490.122022-11-2092211Actual
7297172.002022-02-209226Actual
7717385.942022-02-209218Actual
29056401.262023-10-2192213Actual
14834388.002022-09-209216Actual
12120226.002022-06-209267Actual
17572710.002022-12-219213Actual
3742294.002021-11-209215Actual
28205509.002023-10-219215Actual
8621308.002022-03-239266Actual
37484480.002024-06-209246Actual
31759652.002024-01-209236Actual
14242225.232022-08-2092111Actual
5847484.002022-01-209214Actual
26311967.772023-08-209218Actual
12058329.002022-06-209217Actual
15721334.002022-10-219215Actual
37720543.522024-06-209228Actual
32255217.782024-01-2092611Actual
35045360.002024-04-209265Actual
24766582.002023-07-219214Actual
22431192.252023-04-2092411Actual
33647781.002024-03-229213Actual
16425148.632022-10-2192112Actual
36308646.002024-05-219236Actual
13907281.002022-08-209246Actual
21401199.702023-03-2392311Actual
38905388.972024-07-219268Actual
1094213.212021-08-209268Actual
25091388.002023-07-219266Actual
17819384.002022-12-219265Actual
33059473.002024-02-209267Actual
1233368.002021-09-209263Actual
20260393.512023-02-209268Actual
35130204.002024-04-209226Actual
28851212.472023-10-2192611Actual
23355143.312023-05-2192211Actual
24893334.002023-07-219265Actual
21882281.002023-04-209265Actual
26963619.002023-09-209214Actual
19198320.782023-01-209228Actual
14297179.492022-08-2092311Actual
3275205.632021-10-219228Actual
3804039.062024-06-2092212Actual
25148552.002023-07-219217Actual
38132194.242024-06-2092113Actual
34797862.002024-04-209213Actual
20577256.082023-02-2092612Actual
563124.002021-08-209226Actual
13486-22169.702022-08-199277Actual
34148666.002024-03-229217Actual
2443842.252023-06-2092511Actual
21756509.002023-04-209214Actual
27436713.222023-09-209218Actual
16846466.002022-11-209216Actual
3343942.252024-02-2092212Actual
17311119.912022-11-2092311Actual
39381-13120.202024-08-199274Actual
21020329.002023-03-239246Actual
659220.002021-08-209246Actual
11588364.002022-06-209215Actual
36804212.472024-05-2192611Actual
23382153.952023-05-2192311Actual
6175139.002022-01-209226Actual
134774833.002022-08-199274Actual
27993932.002023-10-219213Actual
2343649.702023-05-2192511Actual
1444279.482022-08-2092212Actual
23024288.002023-05-219256Actual
28616385.942023-10-219228Actual
17784295.002022-12-219215Actual
19399101.822023-01-2092511Actual
35455431.392024-04-209268Actual
3927176.002021-11-209226Actual
21133320.002023-03-239217Actual
22732582.002023-05-219214Actual
37403515.002024-06-209216Actual
35655244.382024-04-2092611Actual
15186282.902022-09-209268Actual
19990291.002023-02-209246Actual
39344380.212024-07-2192613Actual
27611294.382023-09-2092311Actual
35774409.282024-04-2092612Actual
12387426.002022-07-219213Actual
24472301.832023-06-2092611Actual
19851313.002023-02-209265Actual
19432227.362023-01-2092611Actual
13489-11239.202022-08-199278Actual
4070150.002021-11-209256Actual
22917367.002023-05-219216Actual
37600608.002024-06-209217Actual
20227292.002023-02-209228Actual
33117704.122024-02-209218Actual
374294.002021-08-209215Actual
3940817619.302024-08-1992713Actual
32642896.002024-02-209214Actual
38339145.002024-07-219273Actual
3677299.702024-05-2192511Actual
3222280.552024-01-2092511Actual
29301369.002023-11-209264Actual
8091436.002022-03-239214Actual
25503239.062023-07-2192611Actual
12778216.002022-07-219265Actual
13329485.942022-07-219218Actual
26843800.002023-09-209213Actual
29507704.002023-11-209236Actual
280577.002021-10-219226Actual
2678358.002021-10-219265Actual
27201702.002023-09-209236Actual
2497884.002023-07-219226Actual
22612618.002023-05-219213Actual
31731180.002024-01-209226Actual
1748487.992022-11-2092212Actual
14060428.002022-08-209267Actual
29978263.532023-11-2092611Actual
18823440.002023-01-209265Actual
37252576.002024-06-209264Actual
26634232.682023-08-2092112Actual
31646514.002024-01-209265Actual
11729332.002022-06-209216Actual
16224274.172022-10-2192111Actual
24029273.002023-06-209256Actual
35983546.002024-05-219263Actual
1736417.002021-09-209236Actual
4721393.002021-12-219214Actual
23616556.002023-06-209213Actual
24271422.302023-06-209268Actual
38660348.002024-07-219256Actual
29266655.002023-11-209214Actual
21226693.522023-03-239218Actual
23736600.002023-06-209214Actual
24061265.002023-06-209266Actual
370971056.002024-06-209213Actual
10749322.002022-05-219246Actual
37954268.852024-06-2092611Actual
27556406.092023-09-2092111Actual
916585.002022-04-209273Actual
36195387.002024-05-219265Actual
15451283.742022-09-2092612Actual
32021454.122024-01-209228Actual
31490204.002024-01-209273Actual
1934568.852023-01-2092311Actual
18908158.002023-01-209226Actual
308681082.922023-12-219218Actual
16660684.002022-11-209214Actual
13731484.002022-08-209215Actual
1687135.002021-09-209226Actual
1419278.002021-09-209264Actual
25058137.002023-07-219256Actual
33558253.892024-02-2092213Actual
30307560.002023-12-219263Actual
25183396.002023-07-219267Actual
19077466.002023-01-209217Actual
2483514.002021-10-219214Actual
27464576.852023-09-209228Actual
3939832129.102024-08-1992711Actual
10994307.002022-05-219267Actual
9273348.002022-04-209264Actual
26124371.002023-08-209256Actual
38580276.002024-07-219226Actual
38012146.512024-06-2092112Actual
28028593.002023-10-219263Actual
21046242.002023-03-239256Actual
5194177.002021-12-219256Actual
35832141.612024-04-2092113Actual
28298612.002023-10-219216Actual
15508729.002022-10-219213Actual
7499225.002022-02-209266Actual
37132702.002024-06-209263Actual
24118422.002023-06-209217Actual
30485492.002023-12-219215Actual
4862380.002021-12-219215Actual
19605576.002023-02-209213Actual
24411189.062023-06-2092411Actual
22377118.852023-04-2092211Actual
15921232.002022-10-219256Actual
131170.002021-09-209273Actual
3334279.872021-10-219268Actual
2620355.002021-10-219215Actual
16927305.002022-11-209246Actual
13480-14059.802022-08-199275Actual
17078284.002022-11-209267Actual
13001305.002022-07-219246Actual
17338197.572022-11-2092411Actual
23864381.002023-06-209265Actual
39378-11299.502024-08-199273Actual
34952499.002024-04-209264Actual
8419145.002022-03-239226Actual
30098300.762023-11-2092612Actual
33319157.152024-02-2092411Actual
21428188.002023-03-2392411Actual
15244270.982022-09-2092111Actual
12449263.002022-07-219263Actual
15299111.402022-09-2092311Actual
10934328.002022-05-219217Actual
32770556.002024-02-209265Actual
36393479.002024-05-219266Actual
29452499.002023-11-209216Actual
37310576.002024-06-209215Actual
38693535.002024-07-219266Actual
23207479.882023-05-219218Actual
11321307.002022-06-209263Actual
5332284.002021-12-219217Actual
16575360.002022-11-209263Actual
16367143.312022-10-2192611Actual
20141265.002023-02-209267Actual
21489180.552023-03-2392611Actual
37812293.322024-06-2092111Actual
7578480.002022-02-209217Actual
38460478.002024-07-219215Actual
18340131.612022-12-2192311Actual
38785444.002024-07-219267Actual
19964462.002023-02-209236Actual
23977501.002023-06-209236Actual
31518729.002024-01-209214Actual
2989093.312023-11-2092211Actual
33979188.002024-03-229226Actual
22230502.612023-04-209218Actual
9352272.002022-04-209215Actual
28495809.002023-10-219217Actual
21967129.002023-04-209226Actual
6597442.002022-01-209218Actual
28909209.272023-10-2192112Actual
2538944.382023-07-2192211Actual
13483-29794.502022-08-199276Actual
706145.002021-08-209256Actual
30810480.002023-12-219267Actual
28736109.272023-10-2192211Actual
19758310.002023-02-209264Actual
4131380.002021-11-209266Actual
37217849.002024-06-209214Actual
3086444.002021-10-219217Actual
16901427.002022-11-209236Actual
3438894.382024-03-2292211Actual
39164226.302024-07-2192112Actual
27876134.592023-09-2092113Actual
35393819.282024-04-209218Actual
987470.792021-08-209218Actual
34561183.742024-03-2292112Actual
6271313.002022-01-209246Actual
2252278.422023-04-2092112Actual
9213440.002022-04-209214Actual
35892283.712024-04-2092613Actual
36360313.002024-05-219256Actual
34033428.002024-03-229246Actual
13109268.002022-07-219266Actual
30659309.002023-12-219246Actual
20939331.002023-03-239216Actual
14649577.002022-09-209214Actual
23651302.002023-06-209263Actual
17607404.002022-12-219263Actual
24238292.002023-06-209228Actual
3553142.002021-11-209273Actual
36605369.272024-05-219268Actual
10203319.002022-05-219263Actual
29533396.002023-11-209246Actual
34442209.272024-03-2292411Actual
18108259.002022-12-219267Actual
34503384.812024-03-2292611Actual
3227538.972021-10-219218Actual
29592436.002023-11-209266Actual
28379408.002023-10-219246Actual
39393-6210.902024-08-199278Actual
16011436.002022-10-219217Actual
37458512.002024-06-209236Actual
16953184.002022-11-209256Actual
18696599.002023-01-209214Actual
11873228.002022-06-209246Actual
36040160.002024-05-219273Actual
21671408.002023-04-209263Actual
36718194.382024-05-2192311Actual
18730370.002023-01-209264Actual
2034682.682023-02-2092211Actual
30215267.922023-11-2092613Actual
12308220.782022-06-209268Actual
1736548.632022-11-2092511Actual
5051142.002021-12-219226Actual
4595249.002021-12-219263Actual
16632177.002022-11-209273Actual
11261561.002022-06-209213Actual
39018162.462024-07-2192311Actual
34832509.002024-04-209263Actual
10329360.002022-05-219214Actual
14564409.002022-09-209263Actual
31104274.172023-12-2192611Actual
38608716.002024-07-219236Actual
10702381.002022-05-219236Actual
22080370.002023-04-209266Actual
38495577.002024-07-219265Actual
26753415.292023-08-2092213Actual
3101692.252023-12-2192211Actual
1745785.872022-11-2092112Actual
16166422.302022-10-219268Actual
28530426.002023-10-219267Actual
37430168.002024-06-209226Actual
9680112.002022-04-209256Actual
11777192.002022-06-209226Actual
1633347.572022-10-2192511Actual
26251417.002023-08-209267Actual
30156113.532023-11-2092113Actual
30272994.002023-12-219213Actual
28588982.922023-10-219218Actual
14941238.002022-09-209256Actual
8889235.932022-03-239228Actual
2157269.272021-09-209228Actual
12857281.002022-07-219216Actual
22021307.002023-04-209246Actual
1035228.362021-08-209228Actual
25957532.002023-08-209265Actual
22998247.002023-05-219246Actual
36663456.092024-05-2192111Actual
30183329.332023-11-2092213Actual
25416107.142023-07-2192311Actual
32677528.002024-02-209264Actual
1527244.382022-09-2092211Actual
35421364.722024-04-209228Actual
39387945.002024-08-199276Actual
16306163.532022-10-2192411Actual
18367131.612022-12-2192411Actual
31935561.002024-01-209267Actual
33292168.852024-02-2092311Actual
16483158.212022-10-2192612Actual
34708303.012024-03-2292213Actual
32522781.002024-02-209213Actual
17984148.002022-12-219256Actual
9087294.002022-04-209263Actual
28405310.002023-10-219256Actual
22555301.832023-04-2092612Actual
19724486.002023-02-209214Actual
20318300.762023-02-2092111Actual
19909403.002023-02-209216Actual
26339395.032023-08-209228Actual
9737226.002022-04-209266Actual
33531243.362024-02-2092113Actual
27146447.002023-09-209216Actual
30364224.002023-12-219273Actual
32347307.152024-01-2092612Actual
26935228.002023-09-209273Actual
38750710.002024-07-219217Actual
25666-8609.402023-08-199277Actual
19112468.002023-01-209267Actual
6645235.932022-01-209228Actual
29238218.002023-11-209273Actual
28085216.002023-10-219273Actual
24329207.152023-06-2092111Actual
37894273.102024-06-2092411Actual
27378447.002023-09-209267Actual
3800371.002021-11-209265Actual
5471622.302021-12-219218Actual
21580251.832023-03-2392612Actual
2948156.002021-10-219256Actual
20427102.892023-02-2092511Actual
20049326.002023-02-209266Actual
17877479.002022-12-219216Actual
35595183.742024-04-2092411Actual
28353761.002023-10-219236Actual
15418131.612022-09-2092112Actual
19936145.002023-02-209226Actual
17399283.742022-11-2092611Actual
33265149.702024-02-2092211Actual
35741100.762024-04-2092212Actual
34091409.002024-03-229266Actual
23327219.912023-05-2192111Actual
38402400.002024-07-219264Actual
10064276.842022-04-209268Actual
35010660.002024-04-209215Actual
30578582.002023-12-219216Actual
10653127.002022-05-219226Actual
33590413.542024-02-2092613Actual
21254352.602023-03-239228Actual
10526246.002022-05-219265Actual
26017452.002023-08-209216Actual
1891237.002021-09-209266Actual
13515588.002022-08-209213Actual
26460196.512023-08-2092211Actual
20966128.002023-03-239226Actual
31433481.002024-01-209263Actual
34241819.282024-03-229218Actual
22258243.512023-04-209228Actual
11509288.002022-06-209264Actual
36102483.002024-05-219264Actual
17958230.002022-12-219246Actual
31811259.002024-01-209256Actual
24589190.122023-06-2092612Actual
27286427.002023-09-209266Actual
14324122.042022-08-2092411Actual
1560228.002021-09-209265Actual
3119074.162023-12-2192212Actual
37040269.682024-05-2192613Actual
35243451.002024-04-209266Actual
23829432.002023-06-209215Actual
4783307.002021-12-219264Actual
18881288.002023-01-209216Actual
27699285.872023-09-2092611Actual
2172873.002023-04-209273Actual
846295.002021-08-209217Actual
21374116.722023-03-2392211Actual
12527166.002022-07-219273Actual
18016328.002022-12-219266Actual
18788288.002023-01-209215Actual
33145343.512024-02-209228Actual
33802408.002024-03-229264Actual
6971360.002022-02-209214Actual
15031523.002022-09-209217Actual
30427546.002023-12-219264Actual
26157510.002023-08-209266Actual
1839435.872022-12-2192511Actual
3689041.192024-05-2192212Actual
38991160.342024-07-2192211Actual
24951298.002023-07-219216Actual
15360268.852022-09-2092611Actual
2037370.972023-02-2092311Actual
29684475.002023-11-209267Actual
20881428.002023-03-239265Actual
3562240.122024-04-2092511Actual
15543324.002022-10-219263Actual
12905111.002022-07-219226Actual
18611349.002023-01-209263Actual
19639365.002023-02-209263Actual
35513307.152024-04-2092111Actual
1645277.362022-10-2192212Actual
25663-19199.702023-08-199276Actual
2072689.002023-03-239273Actual
15869484.002022-10-219236Actual
29944234.812023-11-2092411Actual
23409185.872023-05-2192411Actual
38282478.002024-07-219263Actual
1949070.972023-01-2092112Actual
21288292.002023-03-239268Actual
6845371.002022-02-209263Actual
2054673.102023-02-2092212Actual
37754523.822024-06-209268Actual
25660-16755.302023-08-199275Actual
29089264.412023-10-2192613Actual
5907230.002022-01-209264Actual
35300614.002024-04-209217Actual
39384-13706.102024-08-199275Actual
17692452.002022-12-219214Actual
39192100.762024-07-2192212Actual
18936448.002023-01-209236Actual
1175514.002021-09-209213Actual
14889457.002022-09-209236Actual
13853117.002022-08-209226Actual
19020399.002023-01-209266Actual
27584138.002023-09-2092211Actual
9489378.002022-04-209216Actual
29559246.002023-11-209256Actual
22704150.002023-05-219273Actual
13609158.002022-08-209273Actual
23114392.002023-05-219217Actual
31224324.172023-12-2192612Actual
20789384.002023-03-239264Actual
15814420.002022-10-219216Actual
26726127.572023-08-2092113Actual
3784068.852024-06-2092211Actual
29029213.542023-10-2192113Actual
3792135.872024-06-2092511Actual
3601426.002021-11-209214Actual
19290274.172023-01-2092111Actual
9537144.002022-04-209226Actual
3458970.972024-03-2292212Actual
2370872.002023-06-209273Actual
31309264.412023-12-2192213Actual
37692772.312024-06-209218Actual
14120601.092022-08-209218Actual
27638228.422023-09-2092411Actual
27173204.002023-09-209226Actual
39045294.382024-07-2192411Actual

Generated 2024-09-20 02:36:57.892 UTC