[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 478   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27936422.312023-09-2192613Actual
36543993.522024-05-229218Actual
24152316.002023-06-219267Actual
26634232.682023-08-2192112Actual
1035228.362021-08-219228Actual
25654-9109.802023-08-209273Actual
20227292.002023-02-219228Actual
4595249.002021-12-229263Actual
2443842.252023-06-2192511Actual
33802408.002024-03-239264Actual
8948182.902022-03-249268Actual
28495809.002023-10-229217Actual
21046242.002023-03-249256Actual
22647336.002023-05-229263Actual
37754523.822024-06-219268Actual
11729332.002022-06-219216Actual
23207479.882023-05-229218Actual
14148235.932022-08-219228Actual
24238292.002023-06-219228Actual
23114392.002023-05-229217Actual
13637421.002022-08-219214Actual
27665101.822023-09-2192511Actual
17572710.002022-12-229213Actual
13671412.002022-08-219264Actual
18428166.722022-12-2292611Actual
9027440.002022-04-219213Actual
29359582.002023-11-219215Actual
8700310.002022-03-249217Actual
1139972.002022-06-219273Actual
35421364.722024-04-219228Actual
3939832129.102024-08-2092711Actual
7765207.152022-02-219228Actual
14415144.382022-08-2192112Actual
15954326.002022-10-229266Actual
20939331.002023-03-249216Actual
20106448.002023-02-219217Actual
31553413.002024-01-219264Actual
2357252.002021-10-229263Actual
36334396.002024-05-229246Actual
12575387.002022-07-229214Actual
26044161.002023-08-219226Actual
18227364.722022-12-229268Actual
34561183.742024-03-2392112Actual
20400172.042023-02-2192411Actual
20789384.002023-03-249264Actual
24061265.002023-06-219266Actual
3940817619.302024-08-2092713Actual
26072782.002023-08-219236Actual
13480-14059.802022-08-209275Actual
23355143.312023-05-2292211Actual
36663456.092024-05-2292111Actual
25006519.002023-07-229236Actual
2455736.932023-06-2192212Actual
1639291.002021-09-219216Actual
29917245.442023-11-2192311Actual
1736417.002021-09-219236Actual
6706264.722022-01-219268Actual
11588364.002022-06-219215Actual
34033428.002024-03-239246Actual
26963619.002023-09-219214Actual
29649659.002023-11-219217Actual
33179437.452024-02-219268Actual
10934328.002022-05-229217Actual
20016188.002023-02-219256Actual
19909403.002023-02-219216Actual
3792135.872024-06-2192511Actual
20260393.512023-02-219268Actual
131170.002021-09-219273Actual
1728490.122022-11-2192211Actual
1233368.002021-09-219263Actual
20519132.682023-02-2192112Actual
23269261.692023-05-229268Actual
4023280.002021-11-219246Actual
9352272.002022-04-219215Actual
29056401.262023-10-2292213Actual
35595183.742024-04-2192411Actual
12637313.002022-07-229264Actual
11447462.002022-06-219214Actual
4270294.002021-11-219267Actual
37458512.002024-06-219236Actual
2757299.002021-10-229216Actual
24530136.932023-06-2192112Actual
22825387.002023-05-229215Actual
34059265.002024-03-239256Actual
4397313.212021-11-219228Actual
17136528.362022-11-219218Actual
34708303.012024-03-2392213Actual
23409185.872023-05-2292411Actual
22047182.002023-04-219256Actual
22021307.002023-04-219246Actual
30633534.002023-12-229236Actual
1498432.002021-09-219215Actual
10855319.002022-05-229266Actual
7170271.002022-02-219265Actual
16632177.002022-11-219273Actual
25663-19199.702023-08-209276Actual
28353761.002023-10-229236Actual
32021454.122024-01-219228Actual
9680112.002022-04-219256Actual
5847484.002022-01-219214Actual
31844462.002024-01-219266Actual
31935561.002024-01-219267Actual
34360502.902024-03-2392111Actual
38553459.002024-07-229216Actual
2252278.422023-04-2192112Actual
31398950.002024-01-219213Actual
6785546.002022-02-219213Actual
15869484.002022-10-229236Actual
39344380.212024-07-2292613Actual
2893743.312023-10-2292212Actual
21671408.002023-04-219263Actual
11073502.612022-05-229218Actual
37867263.532024-06-2192311Actual
36862165.662024-05-2292112Actual
17726370.002022-12-229264Actual
29533396.002023-11-219246Actual
7826188.962022-02-219268Actual
2435123.002021-10-229273Actual
38843828.372024-07-229218Actual
2654145.442023-08-2192511Actual
21967129.002023-04-219226Actual
25657-11799.902023-08-209274Actual
17515283.742022-11-2192612Actual
18073475.002022-12-229217Actual
37132702.002024-06-219263Actual
26843800.002023-09-219213Actual
23736600.002023-06-219214Actual
37954268.852024-06-2192611Actual
24681384.002023-07-229263Actual
26098418.002023-08-219246Actual
14649577.002022-09-219214Actual
15124667.762022-09-219218Actual
25862494.002023-08-219264Actual
18988177.002023-01-219256Actual
1444279.482022-08-2192212Actual
37403515.002024-06-219216Actual
3413451.002021-11-219213Actual
16873112.002022-11-219226Actual
14120601.092022-08-219218Actual
10389232.002022-05-229264Actual
27464576.852023-09-219228Actual
15451283.742022-09-2192612Actual
18788288.002023-01-219215Actual
4456261.692021-11-219268Actual
17932532.002022-12-229236Actual
13609158.002022-08-219273Actual
26432460.342023-08-2192111Actual
1584180.002022-10-229226Actual
25416107.142023-07-2292311Actual
13474-15187.502022-08-209273Actual
35103436.002024-04-219216Actual
37345462.002024-06-219265Actual
38634345.002024-07-229246Actual
26124371.002023-08-219256Actual
7249363.002022-02-219216Actual
30685257.002023-12-229256Actual
33682448.002024-03-239263Actual
6377206.002022-01-219266Actual
5100302.002021-12-229236Actual
8889235.932022-03-249228Actual
25269316.242023-07-229228Actual
30307560.002023-12-229263Actual
1766470.002022-12-229273Actual
25740483.002023-08-219263Actual
16224274.172022-10-2292111Actual
20847412.002023-03-249215Actual
1951789.062023-01-2192212Actual
20427102.892023-02-2192511Actual
14242225.232022-08-2192111Actual
19548175.232023-01-2192612Actual
28325153.002023-10-229226Actual
1419278.002021-09-219264Actual
33739168.002024-03-239273Actual
22377118.852023-04-2192211Actual
21401199.702023-03-2492311Actual
32141185.872024-01-2192211Actual
1359360.002021-09-219214Actual
23149464.002023-05-229267Actual
25827714.002023-08-219214Actual
22464307.152023-04-2192611Actual
33473282.682024-02-2192612Actual
24411189.062023-06-2192411Actual
27993932.002023-10-229213Actual
1736548.632022-11-2192511Actual
1970320.002021-09-219217Actual
24766582.002023-07-229214Actual
29559246.002023-11-219256Actual
21374116.722023-03-2492211Actual
19170793.522023-01-219218Actual
13377257.152022-07-229228Actual
4131380.002021-11-219266Actual
5147164.002021-12-229246Actual
33117704.122024-02-219218Actual
31611522.002024-01-219215Actual
27436713.222023-09-219218Actual
32855148.002024-02-219226Actual
7346360.002022-02-219236Actual
15508729.002022-10-229213Actual
6645235.932022-01-219228Actual
2948156.002021-10-229256Actual
35513307.152024-04-2192111Actual
34952499.002024-04-219264Actual
30272994.002023-12-229213Actual
21133320.002023-03-249217Actual
10143418.002022-05-229213Actual
916585.002022-04-219273Actual
30520470.002023-12-229265Actual
25620157.152023-07-2292612Actual
23771464.002023-06-219264Actual
20966128.002023-03-249226Actual
20141265.002023-02-219267Actual
434232.002021-08-219265Actual
24210540.492023-06-219218Actual
14324122.042022-08-2192411Actual
26878672.002023-09-219263Actual
16927305.002022-11-219246Actual
38190480.212024-06-2192613Actual
35774409.282024-04-2192612Actual
13483-29794.502022-08-209276Actual
33531243.362024-02-2192113Actual
16660684.002022-11-219214Actual
34269490.482024-03-239228Actual
28438519.002023-10-229266Actual
27253223.002023-09-219256Actual
27378447.002023-09-219267Actual
29266655.002023-11-219214Actual
35832141.612024-04-2192113Actual
31731180.002024-01-219226Actual
33767633.002024-03-239214Actual
15721334.002022-10-229215Actual
25666-8609.402023-08-209277Actual
39284213.542024-07-2292113Actual
17877479.002022-12-229216Actual
22972408.002023-05-229236Actual
30659309.002023-12-229246Actual
12247167.752022-06-219228Actual
37634542.002024-06-219267Actual
7031285.002022-02-219264Actual
28379408.002023-10-229246Actual
38608716.002024-07-229236Actual
34007639.002024-03-239236Actual
612345.002021-08-219236Actual
15031523.002022-09-219217Actual
31518729.002024-01-219214Actual
906238.002021-08-219267Actual
16540636.002022-11-219213Actual
26753415.292023-08-2192213Actual
2172873.002023-04-219273Actual
27903408.282023-09-2192213Actual
38159236.342024-06-2192213Actual
21226693.522023-03-249218Actual
7297172.002022-02-219226Actual
7717385.942022-02-219218Actual
2854400.002021-10-229236Actual
25058137.002023-07-229256Actual
4721393.002021-12-229214Actual
29029213.542023-10-2292113Actual
19696166.002023-02-219273Actual
28650357.152023-10-229268Actual
39384-13706.102024-08-209275Actual
9537144.002022-04-219226Actual
35455431.392024-04-219268Actual
8043108.002022-03-249273Actual
11182264.722022-05-229268Actual
1560228.002021-09-219265Actual
846295.002021-08-219217Actual
27286427.002023-09-219266Actual
37008329.332024-05-2292213Actual
11873228.002022-06-219246Actual
19990291.002023-02-219246Actual
38905388.972024-07-229268Actual
21076410.002023-03-249266Actual
39164226.302024-07-2292112Actual
31309264.412023-12-2292213Actual
32770556.002024-02-219265Actual
18576761.002023-01-219213Actual
3663271.002021-11-219264Actual
33353241.192024-02-2192611Actual
36040160.002024-05-229273Actual
35010660.002024-04-219215Actual
17819384.002022-12-229265Actual
26216540.002023-08-219217Actual
27227492.002023-09-219246Actual
22291288.972023-04-219268Actual
30578582.002023-12-229216Actual
23922475.002023-06-219216Actual
33292168.852024-02-2192311Actual
2547089.062023-07-2292511Actual
6271313.002022-01-219246Actual
30718391.002023-12-229266Actual
1949070.972023-01-2192112Actual
25503239.062023-07-2292611Actual
5194177.002021-12-229256Actual
30036207.152023-11-2192112Actual
8841399.572022-03-249218Actual
7499225.002022-02-219266Actual
35741100.762024-04-2192212Actual
1687135.002021-09-219226Actual
32195249.702024-01-2192411Actual
22258243.512023-04-219228Actual
2678358.002021-10-229265Actual
27699285.872023-09-2192611Actual
18696599.002023-01-219214Actual
3907234.802024-07-2292511Actual
15895263.002022-10-229246Actual
18194235.932022-12-229228Actual
25957532.002023-08-219265Actual
27638228.422023-09-2192411Actual
39226378.432024-07-2292612Actual
34917806.002024-04-219214Actual
34740232.842024-03-2392613Actual
3601426.002021-11-219214Actual
19758310.002023-02-219264Actual
34302385.942024-03-239268Actual
16011436.002022-10-229217Actual
18166492.002022-12-229218Actual
17043393.002022-11-219217Actual
2435790.122023-06-2192211Actual
11920121.002022-06-219256Actual
39045294.382024-07-2292411Actual
36691143.312024-05-2292211Actual
24003320.002023-06-219246Actual
4535374.002021-12-229213Actual
22612618.002023-05-229213Actual
12905111.002022-07-229226Actual
308681082.922023-12-229218Actual
22704150.002023-05-229273Actual
35158594.002024-04-219236Actual
9087294.002022-04-219263Actual
24271422.302023-06-219268Actual
19020399.002023-01-219266Actual
22998247.002023-05-229246Actual
13826464.002022-08-219216Actual
23235272.302023-05-229228Actual
10526246.002022-05-229265Actual
3438894.382024-03-2392211Actual
34832509.002024-04-219263Actual
36485499.002024-05-229267Actual
21848448.002023-04-219215Actual
3222280.552024-01-2192511Actual
30364224.002023-12-229273Actual
34241819.282024-03-239218Actual
24329207.152023-06-2192111Actual
39311418.802024-07-2292213Actual
15152252.602022-09-219228Actual
2538944.382023-07-2292211Actual
19399101.822023-01-2192511Actual
28616385.942023-10-229228Actual
5253305.002021-12-229266Actual
3976380.002021-11-219236Actual
32614285.002024-02-219273Actual
706145.002021-08-219256Actual
5471622.302021-12-229218Actual
35130204.002024-04-219226Actual
27343544.002023-09-219217Actual
12857281.002022-07-229216Actual
10994307.002022-05-229267Actual
22732582.002023-05-229214Actual
11261561.002022-06-219213Actual
30156113.532023-11-2192113Actual
18881288.002023-01-219216Actual
36981288.982024-05-2292113Actual
2541261.002021-10-229264Actual
3804039.062024-06-2192212Actual
25241634.432023-07-229218Actual
13329485.942022-07-229218Actual
9489378.002022-04-219216Actual
8515201.002022-03-249246Actual
35045360.002024-04-219265Actual
105368.002021-08-219263Actual
12716378.002022-07-229215Actual
17958230.002022-12-229246Actual
31490204.002024-01-219273Actual
17338197.572022-11-2192411Actual
21995528.002023-04-219236Actual
10203319.002022-05-229263Actual
37894273.102024-06-2192411Actual
10003358.662022-04-219228Actual
2567437639.802023-08-2092711Actual
28298612.002023-10-229216Actual
25705640.002023-08-219213Actual
1427046.502022-08-2192211Actual
15921232.002022-10-229256Actual
18962225.002023-01-219246Actual
23057406.002023-05-229266Actual
8468368.002022-03-249236Actual
31070215.662023-12-2292411Actual
32168205.022024-01-2192311Actual
18108259.002022-12-229267Actual
9876242.002022-04-219267Actual
36745191.192024-05-2292411Actual
18936448.002023-01-219236Actual
32642896.002024-02-219214Actual
16425148.632022-10-2292112Actual
27611294.382023-09-2192311Actual
29146960.002023-11-219213Actual
8371424.002022-03-249216Actual
3148229.002021-10-229267Actual
9633208.002022-04-219246Actual
26668250.762023-08-2192612Actual
29301369.002023-11-219264Actual
15299111.402022-09-2192311Actual
10468313.002022-05-229215Actual
32113384.812024-01-2192111Actual
33558253.892024-02-2192213Actual
16846466.002022-11-219216Actual
14889457.002022-09-219236Actual
38991160.342024-07-2292211Actual
27757232.682023-09-2192112Actual
2054673.102023-02-2192212Actual
13486-22169.702022-08-209277Actual
10796192.002022-05-229256Actual
32968598.002024-02-219266Actual
23559202.892023-05-2292612Actual
16279124.172022-10-2292311Actual
32255217.782024-01-2192611Actual
11650329.002022-06-219265Actual
34503384.812024-03-2392611Actual
37430168.002024-06-219226Actual
31759652.002024-01-219236Actual
29507704.002023-11-219236Actual
12308220.782022-06-219268Actual
987470.792021-08-219218Actual
33059473.002024-02-219267Actual
15663385.002022-10-229264Actual
24384122.042023-06-2192311Actual
36253702.002024-05-229216Actual
10653127.002022-05-229226Actual
19077466.002023-01-219217Actual
34623347.572024-03-2392612Actual
33025707.002024-02-219217Actual
4070150.002021-11-219256Actual

Generated 2024-09-21 02:40:02.025 UTC