[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 485   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30364224.002023-12-229273Actual
22291288.972023-04-219268Actual
8419145.002022-03-249226Actual
34415219.912024-03-2392311Actual
18730370.002023-01-219264Actual
30392653.002023-12-229214Actual
15543324.002022-10-229263Actual
1233368.002021-09-219263Actual
3927176.002021-11-219226Actual
38247871.002024-07-229213Actual
13329485.942022-07-229218Actual
13826464.002022-08-219216Actual
20789384.002023-03-249264Actual
26251417.002023-08-219267Actual
32909448.002024-02-219246Actual
28909209.272023-10-2292112Actual
30156113.532023-11-2192113Actual
12716378.002022-07-229215Actual
14025324.002022-08-219217Actual
3438894.382024-03-2392211Actual
19112468.002023-01-219267Actual
2620355.002021-10-229215Actual
26017452.002023-08-219216Actual
39311418.802024-07-2292213Actual
24646666.002023-07-229213Actual
1175514.002021-09-219213Actual
4070150.002021-11-219256Actual
36360313.002024-05-229256Actual
36981288.982024-05-2292113Actual
29266655.002023-11-219214Actual
1444279.482022-08-2192212Actual
16632177.002022-11-219273Actual
11650329.002022-06-219265Actual
13438343.512022-07-229268Actual
31553413.002024-01-219264Actual
3553142.002021-11-219273Actual
10934328.002022-05-229217Actual
16660684.002022-11-219214Actual
3475262.002021-11-219263Actual
35300614.002024-04-219217Actual
280577.002021-10-229226Actual
3792135.872024-06-2192511Actual
2541261.002021-10-229264Actual
16046396.002022-10-229267Actual
846295.002021-08-219217Actual
24118422.002023-06-219217Actual
14861148.002022-09-219226Actual
32770556.002024-02-219265Actual
9273348.002022-04-219264Actual
23057406.002023-05-229266Actual
24951298.002023-07-229216Actual
9737226.002022-04-219266Actual
34091409.002024-03-239266Actual
33411180.552024-02-2192112Actual
3343942.252024-02-2192212Actual
19198320.782023-01-219228Actual
29917245.442023-11-2192311Actual
29181487.002023-11-219263Actual
13550435.002022-08-219263Actual
29742851.102023-11-219218Actual
2435790.122023-06-2192211Actual
19696166.002023-02-219273Actual
28147403.002023-10-229264Actual
32405253.892024-01-2192113Actual
6971360.002022-02-219214Actual
30307560.002023-12-229263Actual
38608716.002024-07-229236Actual
30036207.152023-11-2192112Actual
20881428.002023-03-249265Actual
19816360.002023-02-219215Actual
12387426.002022-07-229213Actual
22972408.002023-05-229236Actual
34302385.942024-03-239268Actual
32141185.872024-01-2192211Actual
1419278.002021-09-219264Actual
29804463.212023-11-219268Actual
9680112.002022-04-219256Actual
21489180.552023-03-2492611Actual
23829432.002023-06-219215Actual
374294.002021-08-219215Actual
18823440.002023-01-219265Actual
1891237.002021-09-219266Actual
14120601.092022-08-219218Actual
31731180.002024-01-219226Actual
20427102.892023-02-2192511Actual
30659309.002023-12-229246Actual
26157510.002023-08-219266Actual
32968598.002024-02-219266Actual
28205509.002023-10-229215Actual
36160612.002024-05-229215Actual
22080370.002023-04-219266Actual
31811259.002024-01-219256Actual
36253702.002024-05-229216Actual
21790262.002023-04-219264Actual
16011436.002022-10-229217Actual
25443113.532023-07-2292411Actual
1427046.502022-08-2192211Actual
4783307.002021-12-229264Actual
22555301.832023-04-2192612Actual
36308646.002024-05-229236Actual
39226378.432024-07-2292612Actual
21882281.002023-04-219265Actual
9586360.002022-04-219236Actual
29301369.002023-11-219264Actual
17784295.002022-12-229215Actual
24061265.002023-06-219266Actual
19639365.002023-02-219263Actual
18194235.932022-12-229228Actual
24411189.062023-06-2192411Actual
20227292.002023-02-219228Actual
45412.002021-08-219213Actual
35713243.322024-04-2192112Actual
13486-22169.702022-08-209277Actual
12449263.002022-07-229263Actual
25269316.242023-07-229228Actual
20049326.002023-02-219266Actual
3446974.162024-03-2392511Actual
30775630.002023-12-229217Actual
7170271.002022-02-219265Actual
3976380.002021-11-219236Actual
23736600.002023-06-219214Actual
31844462.002024-01-219266Actual
31433481.002024-01-219263Actual
13250316.002022-07-229267Actual
27378447.002023-09-219267Actual
3006445.442023-11-2192212Actual
10281127.002022-05-229273Actual
8091436.002022-03-249214Actual
24530136.932023-06-2192112Actual
17692452.002022-12-229214Actual
35158594.002024-04-219236Actual
25503239.062023-07-2292611Actual
24210540.492023-06-219218Actual
18486200.762022-12-2292112Actual
15244270.982022-09-2192111Actual
25666-8609.402023-08-209277Actual
2370872.002023-06-219273Actual
28379408.002023-10-229246Actual
31704560.002024-01-219216Actual
27055537.002023-09-219215Actual
15721334.002022-10-229215Actual
20847412.002023-03-249215Actual
29684475.002023-11-219267Actual
27173204.002023-09-219226Actual
16846466.002022-11-219216Actual
37252576.002024-06-219264Actual
26044161.002023-08-219226Actual
293291.002021-08-219264Actual
26216540.002023-08-219217Actual
28588982.922023-10-229218Actual
11261561.002022-06-219213Actual
16575360.002022-11-219263Actual
27227492.002023-09-219246Actual
5659374.002022-01-219213Actual
34503384.812024-03-2392611Actual
12199402.602022-06-219218Actual
28851212.472023-10-2292611Actual
27757232.682023-09-2192112Actual
15451283.742022-09-2192612Actual
24800265.002023-07-229264Actual
18962225.002023-01-219246Actual
22647336.002023-05-229263Actual
1949070.972023-01-2192112Actual
2567934059.602023-08-2092712Actual
36450734.002024-05-229217Actual
39344380.212024-07-2292613Actual
19990291.002023-02-219246Actual
2854400.002021-10-229236Actual
15954326.002022-10-229266Actual
10749322.002022-05-229246Actual
18073475.002022-12-229217Actual
28971259.272023-10-2292612Actual
15628478.002022-10-229214Actual
27201702.002023-09-219236Actual
17958230.002022-12-229246Actual
25862494.002023-08-219264Actual
39106336.942024-07-2292611Actual
11729332.002022-06-219216Actual
38159236.342024-06-2192213Actual
36718194.382024-05-2292311Actual
26311967.772023-08-219218Actual
3334279.872021-10-229268Actual
14473217.782022-08-2192612Actual
6175139.002022-01-219226Actual
33531243.362024-02-2192113Actual
2037370.972023-02-2192311Actual
13489-11239.202022-08-209278Actual
29238218.002023-11-219273Actual
4721393.002021-12-229214Actual
3227538.972021-10-229218Actual
28438519.002023-10-229266Actual
18611349.002023-01-219263Actual
434232.002021-08-219265Actual
3562240.122024-04-2192511Actual
3907234.802024-07-2292511Actual
19232261.692023-01-219268Actual
5721291.002022-01-219263Actual
32642896.002024-02-219214Actual
23024288.002023-05-229256Actual
10855319.002022-05-229266Actual
31282155.642023-12-2292113Actual
38339145.002024-07-229273Actual
3800371.002021-11-219265Actual
26753415.292023-08-2192213Actual
28530426.002023-10-229267Actual
32168205.022024-01-2192311Actual
30633534.002023-12-229236Actual
10653127.002022-05-229226Actual
3275205.632021-10-229228Actual
26372373.822023-08-219268Actual
7249363.002022-02-219216Actual
17877479.002022-12-229216Actual
37403515.002024-06-219216Actual
19372138.002023-01-2192411Actual
8043108.002022-03-249273Actual
4270294.002021-11-219267Actual
24589190.122023-06-2192612Actual
20754672.002023-03-249214Actual
10003358.662022-04-219228Actual
31398950.002024-01-219213Actual
21020329.002023-03-249246Actual
32465236.342024-01-2192613Actual
25957532.002023-08-219265Actual
31043263.532023-12-2292311Actual
17078284.002022-11-219267Actual
21374116.722023-03-2492211Actual
20318300.762023-02-2192111Actual
17932532.002022-12-229236Actual
17338197.572022-11-2192411Actual
32557473.002024-02-219263Actual
26878672.002023-09-219263Actual
34033428.002024-03-239246Actual
6377206.002022-01-219266Actual
612345.002021-08-219236Actual
2497884.002023-07-229226Actual
22377118.852023-04-2192211Actual
8230320.002022-03-249215Actual
24766582.002023-07-229214Actual
25303331.392023-07-229268Actual
10796192.002022-05-229256Actual
6224368.002022-01-219236Actual
37008329.332024-05-2292213Actual
23864381.002023-06-219265Actual
6518322.002022-01-219267Actual
34007639.002024-03-239236Actual
37189212.002024-06-219273Actual
2558899.702023-07-2292212Actual
35455431.392024-04-219268Actual
36804212.472024-05-2292611Actual
30272994.002023-12-229213Actual
38580276.002024-07-229226Actual
19964462.002023-02-219236Actual
37954268.852024-06-2192611Actual
17607404.002022-12-229263Actual
18519281.622022-12-2292612Actual
35595183.742024-04-2192411Actual
25827714.002023-08-219214Actual
27584138.002023-09-2192211Actual
17198325.332022-11-219268Actual
7965310.002022-03-249263Actual
1527244.382022-09-2192211Actual
18576761.002023-01-219213Actual
21226693.522023-03-249218Actual
24029273.002023-06-219256Actual
31518729.002024-01-219214Actual
7765207.152022-02-219228Actual
36691143.312024-05-2292211Actual
27611294.382023-09-2192311Actual
3413451.002021-11-219213Actual
35210230.002024-04-219256Actual
29089264.412023-10-2292613Actual
16953184.002022-11-219256Actual
9027440.002022-04-219213Actual
7578480.002022-02-219217Actual
35832141.612024-04-2192113Actual
22704150.002023-05-229273Actual
14776272.002022-09-219265Actual
35949672.002024-05-229213Actual
35103436.002024-04-219216Actual
25006519.002023-07-229236Actual
25922616.002023-08-219215Actual
6127288.002022-01-219216Actual
1736417.002021-09-219236Actual
27876134.592023-09-2192113Actual
16540636.002022-11-219213Actual
2297501.002021-10-229213Actual
20400172.042023-02-2192411Actual
4595249.002021-12-229263Actual
33767633.002024-03-239214Actual
39393-6210.902024-08-209278Actual
29452499.002023-11-219216Actual
28650357.152023-10-229268Actual
37894273.102024-06-2192411Actual
28790213.532023-10-2292411Actual
19170793.522023-01-219218Actual
9087294.002022-04-219263Actual
23235272.302023-05-229228Actual
15186282.902022-09-219268Actual
26487222.042023-08-2192311Actual
36745191.192024-05-2292411Actual
34623347.572024-03-2392612Actual
27343544.002023-09-219217Actual
563124.002021-08-219226Actual
38750710.002024-07-229217Actual
38553459.002024-07-229216Actual
10526246.002022-05-229265Actual
25561123.102023-07-2292112Actual
36068866.002024-05-229214Actual
13731484.002022-08-219215Actual
25669-10404.002023-08-209278Actual
2948156.002021-10-229256Actual
19020399.002023-01-219266Actual
37132702.002024-06-219263Actual
19548175.232023-01-2192612Actual
13907281.002022-08-219246Actual
27436713.222023-09-219218Actual
3784068.852024-06-2192211Actual
11920121.002022-06-219256Actual
32432401.262024-01-2192213Actual
12308220.782022-06-219268Actual
33590413.542024-02-2192613Actual
18988177.002023-01-219256Actual
30930563.212023-12-229268Actual
2881750.762023-10-2292511Actual
11447462.002022-06-219214Actual
24003320.002023-06-219246Actual
25241634.432023-07-229218Actual
32021454.122024-01-219228Actual
14974332.002022-09-219266Actual
16279124.172022-10-2292311Actual
14324122.042022-08-2192411Actual
34889211.002024-04-219273Actual
17726370.002022-12-229264Actual
4397313.212021-11-219228Actual
22825387.002023-05-229215Actual
26339395.032023-08-219228Actual
21288292.002023-03-249268Actual
29559246.002023-11-219256Actual
26634232.682023-08-2192112Actual
23149464.002023-05-229267Actual
2394974.002023-06-219226Actual
37510323.002024-06-219256Actual
21133320.002023-03-249217Actual
1934568.852023-01-2192311Actual
7346360.002022-02-219236Actual
6645235.932022-01-219228Actual
36334396.002024-05-229246Actual
22431192.252023-04-2192411Actual
33647781.002024-03-239213Actual
36543993.522024-05-229218Actual
26432460.342023-08-2192111Actual
8468368.002022-03-249236Actual
10143418.002022-05-229213Actual
31759652.002024-01-219236Actual
5392237.002021-12-229267Actual
39045294.382024-07-2292411Actual
22732582.002023-05-229214Actual
32522781.002024-02-219213Actual
37867263.532024-06-2192311Actual
2443842.252023-06-2192511Actual
34561183.742024-03-2392112Actual
37634542.002024-06-219267Actual
17043393.002022-11-219217Actual
37040269.682024-05-2292613Actual
13933206.002022-08-219256Actual
16788436.002022-11-219265Actual
34269490.482024-03-239228Actual
5907230.002022-01-219264Actual
3689041.192024-05-2292212Actual
31785367.002024-01-219246Actual
36571382.912024-05-229228Actual
23114392.002023-05-229217Actual
2538944.382023-07-2292211Actual
2145537.992023-03-2492511Actual
27146447.002023-09-219216Actual
25740483.002023-08-219263Actual
1633347.572022-10-2292511Actual
28353761.002023-10-229236Actual
15869484.002022-10-229236Actual
6923114.002022-02-219273Actual
4023280.002021-11-219246Actual
22464307.152023-04-2192611Actual
39387945.002024-08-209276Actual
38012146.512024-06-2192112Actual
7717385.942022-02-219218Actual
11777192.002022-06-219226Actual
33682448.002024-03-239263Actual
38190480.212024-06-2192613Actual
25148552.002023-07-229217Actual
25654-9109.802023-08-209273Actual
19909403.002023-02-219216Actual
2778547.572023-09-2192212Actual
1728490.122022-11-2192211Actual
20106448.002023-02-219217Actual
12857281.002022-07-229216Actual
14834388.002022-09-219216Actual
2455736.932023-06-2192212Actual
13001305.002022-07-229246Actual
11121255.632022-05-229228Actual
24858324.002023-07-229215Actual
15921232.002022-10-229256Actual
24893334.002023-07-229265Actual
36195387.002024-05-229265Actual
24152316.002023-06-219267Actual
18227364.722022-12-229268Actual
28298612.002023-10-229216Actual
38402400.002024-07-229264Actual
10994307.002022-05-229267Actual
12778216.002022-07-229265Actual
3119074.162023-12-2292212Actual
7638339.002022-02-219267Actual
2054673.102023-02-2192212Actual
5194177.002021-12-229256Actual
706145.002021-08-219256Actual
26843800.002023-09-219213Actual
36485499.002024-05-229267Actual
1866882.002023-01-219273Actual
14242225.232022-08-2192111Actual
34832509.002024-04-219263Actual
10064276.842022-04-219268Actual
14683291.002022-09-219264Actual
1951789.062023-01-2192212Actual
7499225.002022-02-219266Actual
17819384.002022-12-229265Actual
22767313.002023-05-229264Actual

Generated 2024-09-20 14:25:15.309 UTC