[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 487   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7765207.152022-02-219228Actual
22172388.002023-04-219267Actual
9816384.002022-04-219217Actual
30156113.532023-11-2192113Actual
19432227.362023-01-2192611Actual
22732582.002023-05-229214Actual
23355143.312023-05-2292211Actual
29978263.532023-11-2192611Actual
18340131.612022-12-2292311Actual
24238292.002023-06-219228Actual
765291.002021-08-219266Actual
38012146.512024-06-2192112Actual
16953184.002022-11-219256Actual
3742294.002021-11-219215Actual
4070150.002021-11-219256Actual
3879338.002021-11-219216Actual
38660348.002024-07-229256Actual
20199558.672023-02-219218Actual
31104274.172023-12-2292611Actual
25827714.002023-08-219214Actual
19198320.782023-01-219228Actual
8621308.002022-03-249266Actual
9680112.002022-04-219256Actual
13489-11239.202022-08-209278Actual
12527166.002022-07-229273Actual
10143418.002022-05-229213Actual
32883569.002024-02-219236Actual
27638228.422023-09-2192411Actual
20260393.512023-02-219268Actual
23527160.342023-05-2292112Actual
17198325.332022-11-219268Actual
22291288.972023-04-219268Actual
26124371.002023-08-219256Actual
37754523.822024-06-219268Actual
8948182.902022-03-249268Actual
16011436.002022-10-229217Actual
28790213.532023-10-2292411Actual
3663271.002021-11-219264Actual
1560228.002021-09-219265Actual
30896360.182023-12-229228Actual
16660684.002022-11-219214Actual
13933206.002022-08-219256Actual
21967129.002023-04-219226Actual
35045360.002024-04-219265Actual
28405310.002023-10-229256Actual
29266655.002023-11-219214Actual
2654145.442023-08-2192511Actual
2778547.572023-09-2192212Actual
21133320.002023-03-249217Actual
14297179.492022-08-2192311Actual
32855148.002024-02-219226Actual
32465236.342024-01-2192613Actual
32828660.002024-02-219216Actual
25660-16755.302023-08-209275Actual
35210230.002024-04-219256Actual
3601426.002021-11-219214Actual
17607404.002022-12-229263Actual
38634345.002024-07-229246Actual
5519270.782021-12-229228Actual
21995528.002023-04-219236Actual
13250316.002022-07-229267Actual
3784068.852024-06-2192211Actual
35983546.002024-05-229263Actual
25654-9109.802023-08-209273Actual
25032285.002023-07-229246Actual
24152316.002023-06-219267Actual
17515283.742022-11-2192612Actual
13001305.002022-07-229246Actual
28971259.272023-10-2292612Actual
31224324.172023-12-2292612Actual
16753426.002022-11-219215Actual
21046242.002023-03-249256Actual
37189212.002024-06-219273Actual
2901280.002021-10-229246Actual
24210540.492023-06-219218Actual
27253223.002023-09-219256Actual
4924291.002021-12-229265Actual
19232261.692023-01-219268Actual
39378-11299.502024-08-209273Actual
35010660.002024-04-219215Actual
17784295.002022-12-229215Actual
24800265.002023-07-229264Actual
29742851.102023-11-219218Actual
33558253.892024-02-2192213Actual
18016328.002022-12-229266Actual
30272994.002023-12-229213Actual
27936422.312023-09-2192613Actual
19724486.002023-02-219214Actual
23469222.042023-05-2292611Actual
14415144.382022-08-2192112Actual
38190480.212024-06-2192613Actual
27055537.002023-09-219215Actual
2034682.682023-02-2192211Actual
29056401.262023-10-2292213Actual
29684475.002023-11-219267Actual
29917245.442023-11-2192311Actual
8889235.932022-03-249228Actual
38991160.342024-07-2292211Actual
38553459.002024-07-229216Actual
6785546.002022-02-219213Actual
3101692.252023-12-2292211Actual
23829432.002023-06-219215Actual
38460478.002024-07-229215Actual
18285241.192022-12-2292111Actual
8700310.002022-03-249217Actual
4210259.002021-11-219217Actual
1094213.212021-08-219268Actual
3553142.002021-11-219273Actual
10526246.002022-05-229265Actual
26878672.002023-09-219263Actual
27611294.382023-09-2192311Actual
11447462.002022-06-219214Actual
10702381.002022-05-229236Actual
12905111.002022-07-229226Actual
916585.002022-04-219273Actual
16986421.002022-11-219266Actual
38871298.062024-07-229228Actual
29592436.002023-11-219266Actual
24893334.002023-07-229265Actual
36040160.002024-05-229273Actual
13474-15187.502022-08-209273Actual
18730370.002023-01-219264Actual
14861148.002022-09-219226Actual
26997409.002023-09-219264Actual
1891237.002021-09-219266Actual
706145.002021-08-219256Actual
7717385.942022-02-219218Actual
20461163.532023-02-2192611Actual
21882281.002023-04-219265Actual
26251417.002023-08-219267Actual
9213440.002022-04-219214Actual
31433481.002024-01-219263Actual
2757299.002021-10-229216Actual
24766582.002023-07-229214Actual
34269490.482024-03-239228Actual
21580251.832023-03-2492612Actual
1035228.362021-08-219228Actual
36393479.002024-05-229266Actual
26311967.772023-08-219218Actual
34091409.002024-03-239266Actual
33767633.002024-03-239214Actual
35335509.002024-04-219267Actual
4023280.002021-11-219246Actual
7393238.002022-02-219246Actual
26072782.002023-08-219236Actual
21374116.722023-03-2492211Actual
10934328.002022-05-229217Actual
5721291.002022-01-219263Actual
15418131.612022-09-2192112Actual
846295.002021-08-219217Actual
5659374.002022-01-219213Actual
23559202.892023-05-2292612Actual
34007639.002024-03-239236Actual
36663456.092024-05-2292111Actual
16901427.002022-11-219236Actual
4673142.002021-12-229273Actual
13881332.002022-08-219236Actual
21790262.002023-04-219264Actual
35243451.002024-04-219266Actual
13048210.002022-07-229256Actual
14182288.972022-08-219268Actual
37430168.002024-06-219226Actual
36862165.662024-05-2292112Actual
37634542.002024-06-219267Actual
14060428.002022-08-219267Actual
28240488.002023-10-229265Actual
12857281.002022-07-229216Actual
19170793.522023-01-219218Actual
26432460.342023-08-2192111Actual
36923263.532024-05-2292612Actual
25091388.002023-07-229266Actual
30718391.002023-12-229266Actual
27173204.002023-09-219226Actual
21168307.002023-03-249267Actual
18962225.002023-01-219246Actual
16788436.002022-11-219265Actual
12449263.002022-07-229263Actual
29452499.002023-11-219216Actual
11182264.722022-05-229268Actual
26634232.682023-08-2192112Actual
26044161.002023-08-219226Actual
27556406.092023-09-2192111Actual
35655244.382024-04-2192611Actual
23771464.002023-06-219264Actual
5847484.002022-01-219214Actual
37040269.682024-05-2292613Actual
38402400.002024-07-229264Actual
17043393.002022-11-219217Actual
35103436.002024-04-219216Actual
4721393.002021-12-229214Actual
16425148.632022-10-2292112Actual
2435790.122023-06-2192211Actual
20577256.082023-02-2192612Actual
26017452.002023-08-219216Actual
1931849.702023-01-2192211Actual
7249363.002022-02-219216Actual
5100302.002021-12-229236Actual
9352272.002022-04-219215Actual
37543540.002024-06-219266Actual
15152252.602022-09-219228Actual
2948156.002021-10-229256Actual
1419278.002021-09-219264Actual
32677528.002024-02-219264Actual
21848448.002023-04-219215Actual
11873228.002022-06-219246Actual
29089264.412023-10-2292613Actual
25561123.102023-07-2292112Actual
34442209.272024-03-2392411Actual
15451283.742022-09-2192612Actual
14889457.002022-09-219236Actual
14120601.092022-08-219218Actual
17904135.002022-12-229226Actual
24530136.932023-06-2192112Actual
22704150.002023-05-229273Actual
28379408.002023-10-229246Actual
25669-10404.002023-08-209278Actual
34059265.002024-03-239256Actual
36360313.002024-05-229256Actual
5799144.002022-01-219273Actual
16695324.002022-11-219264Actual
27088360.002023-09-219265Actual
22137369.002023-04-219217Actual
14242225.232022-08-2192111Actual
3227538.972021-10-229218Actual
5194177.002021-12-229256Actual
15869484.002022-10-229236Actual
434232.002021-08-219265Actual
6518322.002022-01-219267Actual
2881750.762023-10-2292511Actual
22859288.002023-05-229265Actual
26726127.572023-08-2192113Actual
33025707.002024-02-219217Actual
31309264.412023-12-2292213Actual
25705640.002023-08-219213Actual
20519132.682023-02-2192112Actual
8468368.002022-03-249236Actual
15756381.002022-10-229265Actual
13637421.002022-08-219214Actual
1527244.382022-09-2192211Actual
13109268.002022-07-229266Actual
2218288.972021-09-219268Actual
1866882.002023-01-219273Actual
32522781.002024-02-219213Actual
4349369.272021-11-219218Actual
28353761.002023-10-229236Actual
39284213.542024-07-2292113Actual
9027440.002022-04-219213Actual
18166492.002022-12-229218Actual
30307560.002023-12-229263Actual
31341273.192023-12-2292613Actual
33590413.542024-02-2192613Actual
20847412.002023-03-249215Actual
32168205.022024-01-2192311Actual
1970320.002021-09-219217Actual
15244270.982022-09-2192111Actual
32195249.702024-01-2192411Actual
3677299.702024-05-2292511Actual
2541261.002021-10-229264Actual
10203319.002022-05-229263Actual
5253305.002021-12-229266Actual
35832141.612024-04-2192113Actual
20016188.002023-02-219256Actual
18576761.002023-01-219213Actual
35300614.002024-04-219217Actual
29029213.542023-10-2292113Actual
11261561.002022-06-219213Actual
2294490.002023-05-229226Actual
27993932.002023-10-229213Actual
2497884.002023-07-229226Actual
5332284.002021-12-229217Actual
2678358.002021-10-229265Actual
20789384.002023-03-249264Actual
19548175.232023-01-2192612Actual
35741100.762024-04-2192212Actual
27498367.752023-09-219268Actual
16046396.002022-10-229267Actual
30605276.002023-12-229226Actual
28736109.272023-10-2292211Actual
25503239.062023-07-2292611Actual
5051142.002021-12-229226Actual
1639291.002021-09-219216Actual
24951298.002023-07-229216Actual
1584180.002022-10-229226Actual
32021454.122024-01-219228Actual
17399283.742022-11-2192611Actual
8562192.002022-03-249256Actual
7905382.002022-03-249213Actual
26668250.762023-08-2192612Actual
12954328.002022-07-229236Actual
37008329.332024-05-2292213Actual
280577.002021-10-229226Actual
32055426.852024-01-219268Actual
28438519.002023-10-229266Actual
22021307.002023-04-219246Actual
22377118.852023-04-2192211Actual
27343544.002023-09-219217Actual
32255217.782024-01-2192611Actual
19990291.002023-02-219246Actual
18788288.002023-01-219215Actual
19399101.822023-01-2192511Actual
30633534.002023-12-229236Actual
17136528.362022-11-219218Actual
21940302.002023-04-219216Actual
36804212.472024-05-2292611Actual
32642896.002024-02-219214Actual
37310576.002024-06-219215Actual
12387426.002022-07-229213Actual
15628478.002022-10-229214Actual
7031285.002022-02-219264Actual
32614285.002024-02-219273Actual
3475262.002021-11-219263Actual
3006445.442023-11-2192212Actual
30392653.002023-12-229214Actual
28495809.002023-10-229217Actual
6271313.002022-01-219246Actual
32909448.002024-02-219246Actual
27818378.432023-09-2192612Actual
33979188.002024-03-239226Actual
16224274.172022-10-2292111Actual
28708422.042023-10-2292111Actual
15895263.002022-10-229246Actual
30659309.002023-12-229246Actual
22080370.002023-04-219266Actual
33473282.682024-02-2192612Actual
21288292.002023-03-249268Actual
27699285.872023-09-2192611Actual
24681384.002023-07-229263Actual
18881288.002023-01-219216Actual
39384-13706.102024-08-209275Actual
38132194.242024-06-2192113Actual
17692452.002022-12-229214Actual
18988177.002023-01-219256Actual
25620157.152023-07-2292612Actual
2473872.002023-07-229273Actual
906238.002021-08-219267Actual
25443113.532023-07-2292411Actual
25862494.002023-08-219264Actual
3940321733.202024-08-2092712Actual
26935228.002023-09-219273Actual
39381-13120.202024-08-209274Actual
24029273.002023-06-219256Actual
24003320.002023-06-219246Actual
34033428.002024-03-239246Actual
2893743.312023-10-2292212Actual
39344380.212024-07-2292613Actual
3413451.002021-11-219213Actual
39390-14129.102024-08-209277Actual
15814420.002022-10-229216Actual
11073502.612022-05-229218Actual
17572710.002022-12-229213Actual
7110260.002022-02-219215Actual
17338197.572022-11-2192411Actual
27146447.002023-09-219216Actual
9955649.582022-04-219218Actual
31553413.002024-01-219264Actual
35184360.002024-04-219246Actual
26157510.002023-08-219266Actual
12199402.602022-06-219218Actual
36160612.002024-05-229215Actual
36605369.272024-05-229268Actual
25666-8609.402023-08-209277Actual
33292168.852024-02-2192311Actual
8151310.002022-03-249264Actual
17256253.962022-11-2192111Actual
659220.002021-08-219246Actual
16132264.722022-10-229228Actual
1560098.002022-10-229273Actual
15326174.172022-09-2192411Actual
26487222.042023-08-2192311Actual
6971360.002022-02-219214Actual
6456480.002022-01-219217Actual
16306163.532022-10-2292411Actual
1783257.002021-09-219246Actual
29507704.002023-11-219236Actual
33319157.152024-02-2192411Actual
22258243.512023-04-219228Actual
30215267.922023-11-2192613Actual
19964462.002023-02-219236Actual
32968598.002024-02-219266Actual
17311119.912022-11-2192311Actual
16575360.002022-11-219263Actual
34360502.902024-03-2392111Actual
26460196.512023-08-2192211Actual
18194235.932022-12-229228Actual
1949070.972023-01-2192112Actual
4783307.002021-12-229264Actual
39393-6210.902024-08-209278Actual
28147403.002023-10-229264Actual
3343942.252024-02-2192212Actual
31935561.002024-01-219267Actual
16846466.002022-11-219216Actual
13483-29794.502022-08-209276Actual
38905388.972024-07-229268Actual
30930563.212023-12-229268Actual
28588982.922023-10-229218Actual
23651302.002023-06-219263Actual
3800371.002021-11-219265Actual
24589190.122023-06-2192612Actual
1736548.632022-11-2192511Actual
31731180.002024-01-219226Actual
11777192.002022-06-219226Actual
20634666.002023-03-249213Actual
12247167.752022-06-219228Actual
293291.002021-08-219264Actual
7346360.002022-02-219236Actual
22404153.952023-04-2192311Actual
3334279.872021-10-229268Actual
9273348.002022-04-219264Actual
31901632.002024-01-219217Actual
13966363.002022-08-219266Actual
3275205.632021-10-229228Actual
38074409.282024-06-2192612Actual
16632177.002022-11-219273Actual
25922616.002023-08-219215Actual
39018162.462024-07-2292311Actual
25148552.002023-07-229217Actual
27286427.002023-09-219266Actual
134774833.002022-08-209274Actual
33952600.002024-03-239216Actual
18696599.002023-01-219214Actual
11650329.002022-06-219265Actual
21756509.002023-04-219214Actual
28616385.942023-10-229228Actual

Generated 2024-09-20 14:52:51.194 UTC