[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 488   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25666-8609.402023-08-209277Actual
25654-9109.802023-08-209273Actual
27876134.592023-09-2192113Actual
370971056.002024-06-219213Actual
11920121.002022-06-219256Actual
37484480.002024-06-219246Actual
28909209.272023-10-2292112Actual
10796192.002022-05-229256Actual
3742294.002021-11-219215Actual
2778547.572023-09-2192212Actual
34269490.482024-03-239228Actual
26311967.772023-08-219218Actual
27378447.002023-09-219267Actual
33979188.002024-03-239226Actual
3804039.062024-06-2192212Actual
13483-29794.502022-08-209276Actual
27146447.002023-09-219216Actual
32968598.002024-02-219266Actual
7965310.002022-03-249263Actual
29181487.002023-11-219263Actual
14889457.002022-09-219236Actual
16901427.002022-11-219236Actual
2567934059.602023-08-2092712Actual
36923263.532024-05-2292612Actual
4456261.692021-11-219268Actual
32677528.002024-02-219264Actual
28708422.042023-10-2292111Actual
2109437.452021-09-219218Actual
15186282.902022-09-219268Actual
35335509.002024-04-219267Actual
17198325.332022-11-219268Actual
24003320.002023-06-219246Actual
25663-19199.702023-08-209276Actual
4023280.002021-11-219246Actual
37867263.532024-06-2192311Actual
18611349.002023-01-219263Actual
36253702.002024-05-229216Actual
17164213.212022-11-219228Actual
15508729.002022-10-229213Actual
17932532.002022-12-229236Actual
916585.002022-04-219273Actual
2034682.682023-02-2192211Actual
34007639.002024-03-239236Actual
19432227.362023-01-2192611Actual
19170793.522023-01-219218Actual
24472301.832023-06-2192611Actual
37954268.852024-06-2192611Actual
27699285.872023-09-2192611Actual
14025324.002022-08-219217Actual
22080370.002023-04-219266Actual
29917245.442023-11-2192311Actual
26514202.892023-08-2192411Actual
21882281.002023-04-219265Actual
38660348.002024-07-229256Actual
12387426.002022-07-229213Actual
11121255.632022-05-229228Actual
9816384.002022-04-219217Actual
11979240.002022-06-219266Actual
35158594.002024-04-219236Actual
20754672.002023-03-249214Actual
24271422.302023-06-219268Actual
27818378.432023-09-2192612Actual
23149464.002023-05-229267Actual
28113889.002023-10-229214Actual
37008329.332024-05-2292213Actual
38991160.342024-07-2292211Actual
21401199.702023-03-2492311Actual
22767313.002023-05-229264Actual
34917806.002024-04-219214Actual
38247871.002024-07-229213Actual
25503239.062023-07-2292611Actual
2473872.002023-07-229273Actual
14324122.042022-08-2192411Actual
26963619.002023-09-219214Actual
39384-13706.102024-08-209275Actual
22137369.002023-04-219217Actual
35983546.002024-05-229263Actual
6518322.002022-01-219267Actual
38750710.002024-07-229217Actual
29533396.002023-11-219246Actual
24061265.002023-06-219266Actual
22464307.152023-04-2192611Actual
34740232.842024-03-2392613Actual
5471622.302021-12-229218Actual
29238218.002023-11-219273Actual
15663385.002022-10-229264Actual
2538944.382023-07-2292211Actual
37894273.102024-06-2192411Actual
19548175.232023-01-2192612Actual
2948156.002021-10-229256Actual
19077466.002023-01-219217Actual
23382153.952023-05-2292311Actual
33353241.192024-02-2192611Actual
35243451.002024-04-219266Actual
987470.792021-08-219218Actual
10653127.002022-05-229226Actual
11826360.002022-06-219236Actual
2547089.062023-07-2292511Actual
21547153.952023-03-2492112Actual
23355143.312023-05-2292211Actual
20049326.002023-02-219266Actual
31646514.002024-01-219265Actual
35455431.392024-04-219268Actual
4783307.002021-12-229264Actual
17399283.742022-11-2192611Actual
38871298.062024-07-229228Actual
7110260.002022-02-219215Actual
13438343.512022-07-229268Actual
18108259.002022-12-229267Actual
18908158.002023-01-219226Actual
28650357.152023-10-229268Actual
36804212.472024-05-2292611Actual
2172873.002023-04-219273Actual
17043393.002022-11-219217Actual
38785444.002024-07-229267Actual
10329360.002022-05-229214Actual
10281127.002022-05-229273Actual
18788288.002023-01-219215Actual
5100302.002021-12-229236Actual
26098418.002023-08-219246Actual
6706264.722022-01-219268Actual
36718194.382024-05-2292311Actual
37310576.002024-06-219215Actual
30633534.002023-12-229236Actual
14941238.002022-09-219256Actual
31282155.642023-12-2292113Actual
659220.002021-08-219246Actual
38132194.242024-06-2192113Actual
1527244.382022-09-2192211Actual
33767633.002024-03-239214Actual
19724486.002023-02-219214Actual
2072689.002023-03-249273Actual
28736109.272023-10-2292211Actual
28851212.472023-10-2292611Actual
29804463.212023-11-219268Actual
23771464.002023-06-219264Actual
32770556.002024-02-219265Actual
24893334.002023-07-229265Actual
29684475.002023-11-219267Actual
31224324.172023-12-2292612Actual
25799153.002023-08-219273Actual
34442209.272024-03-2392411Actual
32347307.152024-01-2192612Actual
22647336.002023-05-229263Actual
15418131.612022-09-2192112Actual
20227292.002023-02-219228Actual
1094213.212021-08-219268Actual
10934328.002022-05-229217Actual
27201702.002023-09-219236Actual
3689041.192024-05-2292212Actual
28028593.002023-10-229263Actual
21254352.602023-03-249228Actual
34952499.002024-04-219264Actual
22047182.002023-04-219256Actual
37510323.002024-06-219256Actual
22349289.062023-04-2192111Actual
33117704.122024-02-219218Actual
19851313.002023-02-219265Actual
31309264.412023-12-2292213Actual
36160612.002024-05-229215Actual
19232261.692023-01-219268Actual
34091409.002024-03-239266Actual
22258243.512023-04-219228Actual
24646666.002023-07-229213Actual
25006519.002023-07-229236Actual
22377118.852023-04-2192211Actual
7826188.962022-02-219268Actual
37403515.002024-06-219216Actual
8230320.002022-03-249215Actual
28763188.002023-10-2292311Actual
9955649.582022-04-219218Actual
38074409.282024-06-2192612Actual
20318300.762023-02-2192111Actual
2483514.002021-10-229214Actual
35210230.002024-04-219256Actual
24384122.042023-06-2192311Actual
15721334.002022-10-229215Actual
4349369.272021-11-219218Actual
1462177.002022-09-219273Actual
37345462.002024-06-219265Actual
20141265.002023-02-219267Actual
37754523.822024-06-219268Actual
25660-16755.302023-08-209275Actual
24589190.122023-06-2192612Actual
2157269.272021-09-219228Actual
31785367.002024-01-219246Actual
35421364.722024-04-219228Actual
11777192.002022-06-219226Actual
29559246.002023-11-219256Actual
30427546.002023-12-229264Actual
12527166.002022-07-229273Actual
17958230.002022-12-229246Actual
27286427.002023-09-219266Actual
8468368.002022-03-249236Actual
13671412.002022-08-219264Actual
34832509.002024-04-219263Actual
13109268.002022-07-229266Actual
39106336.942024-07-2292611Actual
36691143.312024-05-2292211Actual
4210259.002021-11-219217Actual
5986371.002022-01-219215Actual
2357252.002021-10-229263Actual
29507704.002023-11-219236Actual
17256253.962022-11-2192111Actual
21848448.002023-04-219215Actual
12905111.002022-07-229226Actual
2558899.702023-07-2292212Actual
27464576.852023-09-219228Actual
24951298.002023-07-229216Actual
34889211.002024-04-219273Actual
27903408.282023-09-2192213Actual
13329485.942022-07-229218Actual
39381-13120.202024-08-209274Actual
32168205.022024-01-2192311Actual
20106448.002023-02-219217Actual
37543540.002024-06-219266Actual
20881428.002023-03-249265Actual
19020399.002023-01-219266Actual
11729332.002022-06-219216Actual
16306163.532022-10-2292411Actual
1645277.362022-10-2292212Actual
29592436.002023-11-219266Actual
21428188.002023-03-2492411Actual
3939832129.102024-08-2092711Actual
32935223.002024-02-219256Actual
25361300.762023-07-2292111Actual
13515588.002022-08-219213Actual
35859295.992024-04-2192213Actual
30307560.002023-12-229263Actual
10702381.002022-05-229236Actual
16367143.312022-10-2292611Actual
19605576.002023-02-219213Actual
2252278.422023-04-2192112Actual
30810480.002023-12-229267Actual
7638339.002022-02-219267Actual
37430168.002024-06-219226Actual
30098300.762023-11-2192612Actual
16540636.002022-11-219213Actual
16046396.002022-10-229267Actual
36981288.982024-05-2292113Actual
6271313.002022-01-219246Actual
6597442.002022-01-219218Actual
12778216.002022-07-229265Actual
21940302.002023-04-219216Actual
33292168.852024-02-2192311Actual
4070150.002021-11-219256Actual
25148552.002023-07-229217Actual
17877479.002022-12-229216Actual
4595249.002021-12-229263Actual
8292232.002022-03-249265Actual
30215267.922023-11-2192613Actual
1728490.122022-11-2192211Actual
21967129.002023-04-219226Actual
4131380.002021-11-219266Actual
8151310.002022-03-249264Actual
32855148.002024-02-219226Actual
34059265.002024-03-239256Actual
28495809.002023-10-229217Actual
20016188.002023-02-219256Actual
14776272.002022-09-219265Actual
32465236.342024-01-2192613Actual
10855319.002022-05-229266Actual
35130204.002024-04-219226Actual
29394421.002023-11-219265Actual
2394974.002023-06-219226Actual
4924291.002021-12-229265Actual
9213440.002022-04-219214Actual
5907230.002022-01-219264Actual
1233368.002021-09-219263Actual
13766259.002022-08-219265Actual
1736548.632022-11-2192511Actual
13486-22169.702022-08-209277Actual
2294490.002023-05-229226Actual
21133320.002023-03-249217Actual
27055537.002023-09-219215Actual
37720543.522024-06-219228Actual
2567437639.802023-08-2092711Actual
26753415.292023-08-2192213Actual
25269316.242023-07-229228Actual
33952600.002024-03-239216Actual
35513307.152024-04-2192111Actual
29146960.002023-11-219213Actual
24210540.492023-06-219218Actual
25032285.002023-07-229246Actual
1427046.502022-08-2192211Actual
2030257.002021-09-219267Actual
3940321733.202024-08-2092712Actual
33179437.452024-02-219268Actual
25091388.002023-07-229266Actual
6377206.002022-01-219266Actual
15124667.762022-09-219218Actual
22704150.002023-05-229273Actual
27665101.822023-09-2192511Actual
16279124.172022-10-2292311Actual
2881750.762023-10-2292511Actual
19372138.002023-01-2192411Actual
12857281.002022-07-229216Actual
34681269.682024-03-2392113Actual
17078284.002022-11-219267Actual
33237409.282024-02-2192111Actual
13966363.002022-08-219266Actual
27638228.422023-09-2192411Actual
23616556.002023-06-219213Actual
2497884.002023-07-229226Actual
2370872.002023-06-219273Actual
2757299.002021-10-229216Actual
27611294.382023-09-2192311Actual
24800265.002023-07-229264Actual
21637537.002023-04-219213Actual
233360.002021-08-219214Actual
7297172.002022-02-219226Actual
12308220.782022-06-219268Actual
30578582.002023-12-229216Actual
16846466.002022-11-219216Actual
24411189.062023-06-2192411Actual
36543993.522024-05-229218Actual
19816360.002023-02-219215Actual
765291.002021-08-219266Actual
25657-11799.902023-08-209274Actual
7440100.002022-02-219256Actual
19696166.002023-02-219273Actual
1891237.002021-09-219266Actual
3475262.002021-11-219263Actual
18576761.002023-01-219213Actual
32735571.002024-02-219215Actual
36334396.002024-05-229246Actual
14473217.782022-08-2192612Actual
33558253.892024-02-2192213Actual
26935228.002023-09-219273Actual
15814420.002022-10-229216Actual
35832141.612024-04-2192113Actual
19936145.002023-02-219226Actual
37812293.322024-06-2192111Actual
26997409.002023-09-219264Actual
27757232.682023-09-2192112Actual
17515283.742022-11-2192612Actual
24118422.002023-06-219217Actual
25183396.002023-07-229267Actual
16011436.002022-10-229217Actual
14649577.002022-09-219214Actual
13731484.002022-08-219215Actual
20789384.002023-03-249264Actual
30685257.002023-12-229256Actual
293291.002021-08-219264Actual
33682448.002024-03-239263Actual
38553459.002024-07-229216Actual
37458512.002024-06-219236Actual
39378-11299.502024-08-209273Actual
38843828.372024-07-229218Actual
14120601.092022-08-219218Actual
12199402.602022-06-219218Actual
8762296.002022-03-249267Actual
13853117.002022-08-219226Actual
15628478.002022-10-229214Actual
2854400.002021-10-229236Actual
22732582.002023-05-229214Actual
308681082.922023-12-229218Actual
34360502.902024-03-2392111Actual
20427102.892023-02-2192511Actual
18730370.002023-01-219264Actual
3343942.252024-02-2192212Actual
28353761.002023-10-229236Actual
20634666.002023-03-249213Actual
26786281.962023-08-2192613Actual
32828660.002024-02-219216Actual
31043263.532023-12-2292311Actual
35045360.002024-04-219265Actual
2145537.992023-03-2492511Actual
9737226.002022-04-219266Actual
39045294.382024-07-2292411Actual
25827714.002023-08-219214Actual
7346360.002022-02-219236Actual
21790262.002023-04-219264Actual
4862380.002021-12-229215Actual
28616385.942023-10-229228Actual
37040269.682024-05-2292613Actual
11073502.612022-05-229218Actual
18598.002021-08-219273Actual
11509288.002022-06-219264Actual
23736600.002023-06-219214Actual
20461163.532023-02-2192611Actual
21168307.002023-03-249267Actual
1970320.002021-09-219217Actual
13550435.002022-08-219263Actual
30364224.002023-12-229273Actual
14297179.492022-08-2192311Actual
30930563.212023-12-229268Actual
3413451.002021-11-219213Actual
19112468.002023-01-219267Actual
38339145.002024-07-229273Actual
34415219.912024-03-2392311Actual
6971360.002022-02-219214Actual
13609158.002022-08-219273Actual
28379408.002023-10-229246Actual
23235272.302023-05-229228Actual
15921232.002022-10-229256Actual
25058137.002023-07-229256Actual
27088360.002023-09-219265Actual
32055426.852024-01-219268Actual
30520470.002023-12-229265Actual
38608716.002024-07-229236Actual
1139972.002022-06-219273Actual
19990291.002023-02-219246Actual
32432401.262024-01-2192213Actual
17136528.362022-11-219218Actual
31104274.172023-12-2292611Actual
1639291.002021-09-219216Actual
9586360.002022-04-219236Actual
16753426.002022-11-219215Actual
5253305.002021-12-229266Actual
31162209.272023-12-2292112Actual
18340131.612022-12-2292311Actual
3553142.002021-11-219273Actual
15451283.742022-09-2192612Actual
35949672.002024-05-229213Actual
39311418.802024-07-2292213Actual
39387945.002024-08-209276Actual
16425148.632022-10-2292112Actual
12247167.752022-06-219228Actual
15895263.002022-10-229246Actual
16986421.002022-11-219266Actual
38190480.212024-06-2192613Actual

Generated 2024-09-20 19:13:46.815 UTC