[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 497   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36663456.092024-05-2292111Actual
39192100.762024-07-2292212Actual
29649659.002023-11-219217Actual
27286427.002023-09-219266Actual
4070150.002021-11-219256Actual
35130204.002024-04-219226Actual
18936448.002023-01-219236Actual
4924291.002021-12-229265Actual
12857281.002022-07-229216Actual
29684475.002023-11-219267Actual
30156113.532023-11-2192113Actual
19170793.522023-01-219218Actual
3663271.002021-11-219264Actual
24329207.152023-06-2192111Actual
134774833.002022-08-209274Actual
26044161.002023-08-219226Actual
12778216.002022-07-229265Actual
37867263.532024-06-2192311Actual
3940321733.202024-08-2092712Actual
3939832129.102024-08-2092711Actual
370971056.002024-06-219213Actual
20881428.002023-03-249265Actual
18486200.762022-12-2292112Actual
2157269.272021-09-219228Actual
1139972.002022-06-219273Actual
11182264.722022-05-229268Actual
39106336.942024-07-2292611Actual
23829432.002023-06-219215Actual
3458970.972024-03-2392212Actual
6923114.002022-02-219273Actual
31785367.002024-01-219246Actual
9816384.002022-04-219217Actual
5721291.002022-01-219263Actual
15508729.002022-10-229213Actual
27088360.002023-09-219265Actual
8841399.572022-03-249218Actual
30896360.182023-12-229228Actual
2497884.002023-07-229226Actual
16632177.002022-11-219273Actual
38553459.002024-07-229216Actual
32141185.872024-01-2192211Actual
3343942.252024-02-2192212Actual
19851313.002023-02-219265Actual
21346213.532023-03-2492111Actual
23207479.882023-05-229218Actual
10994307.002022-05-229267Actual
18788288.002023-01-219215Actual
5332284.002021-12-229217Actual
29507704.002023-11-219236Actual
23327219.912023-05-2292111Actual
35158594.002024-04-219236Actual
1094213.212021-08-219268Actual
17399283.742022-11-2192611Actual
25862494.002023-08-219264Actual
28085216.002023-10-229273Actual
10702381.002022-05-229236Actual
18988177.002023-01-219256Actual
30578582.002023-12-229216Actual
35774409.282024-04-2192612Actual
2037370.972023-02-2192311Actual
20519132.682023-02-2192112Actual
36923263.532024-05-2292612Actual
14915271.002022-09-219246Actual
21374116.722023-03-2492211Actual
36718194.382024-05-2292311Actual
2343649.702023-05-2292511Actual
28325153.002023-10-229226Actual
21489180.552023-03-2492611Actual
19816360.002023-02-219215Actual
32614285.002024-02-219273Actual
4456261.692021-11-219268Actual
4270294.002021-11-219267Actual
15663385.002022-10-229264Actual
13109268.002022-07-229266Actual
2435123.002021-10-229273Actual
32557473.002024-02-219263Actual
8762296.002022-03-249267Actual
1951789.062023-01-2192212Actual
3086444.002021-10-229217Actual
32770556.002024-02-219265Actual
3784068.852024-06-2192211Actual
8419145.002022-03-249226Actual
36253702.002024-05-229216Actual
22859288.002023-05-229265Actual
35455431.392024-04-219268Actual
32735571.002024-02-219215Actual
22431192.252023-04-2192411Actual
8621308.002022-03-249266Actual
31490204.002024-01-219273Actual
33411180.552024-02-2192112Actual
20049326.002023-02-219266Actual
20141265.002023-02-219267Actual
12527166.002022-07-229273Actual
30718391.002023-12-229266Actual
1866882.002023-01-219273Actual
34059265.002024-03-239256Actual
13048210.002022-07-229256Actual
5100302.002021-12-229236Actual
2252278.422023-04-2192112Actual
27201702.002023-09-219236Actual
19936145.002023-02-219226Actual
33179437.452024-02-219268Actual
25922616.002023-08-219215Actual
33145343.512024-02-219228Actual
24271422.302023-06-219268Actual
34269490.482024-03-239228Actual
39384-13706.102024-08-209275Actual
23409185.872023-05-2292411Actual
17726370.002022-12-229264Actual
27436713.222023-09-219218Actual
3148229.002021-10-229267Actual
37692772.312024-06-219218Actual
18227364.722022-12-229268Actual
33894530.002024-03-239265Actual
36280168.002024-05-229226Actual
26997409.002023-09-219264Actual
17932532.002022-12-229236Actual
21547153.952023-03-2492112Actual
6127288.002022-01-219216Actual
19724486.002023-02-219214Actual
24118422.002023-06-219217Actual
17256253.962022-11-2192111Actual
2901280.002021-10-229246Actual
25183396.002023-07-229267Actual
38608716.002024-07-229236Actual
8515201.002022-03-249246Actual
13474-15187.502022-08-209273Actual
9489378.002022-04-219216Actual
7578480.002022-02-219217Actual
30272994.002023-12-229213Actual
16575360.002022-11-219263Actual
3227538.972021-10-229218Actual
1444279.482022-08-2192212Actual
35184360.002024-04-219246Actual
20994470.002023-03-249236Actual
28790213.532023-10-2292411Actual
27055537.002023-09-219215Actual
28379408.002023-10-229246Actual
25799153.002023-08-219273Actual
5003319.002021-12-229216Actual
2145537.992023-03-2492511Actual
23114392.002023-05-229217Actual
12308220.782022-06-219268Actual
29056401.262023-10-2292213Actual
2948156.002021-10-229256Actual
22258243.512023-04-219228Actual
25660-16755.302023-08-209275Actual
34033428.002024-03-239246Actual
37484480.002024-06-219246Actual
20016188.002023-02-219256Actual
22767313.002023-05-229264Actual
13881332.002022-08-219236Actual
25620157.152023-07-2292612Actual
20966128.002023-03-249226Actual
7638339.002022-02-219267Actual
9680112.002022-04-219256Actual
27227492.002023-09-219246Actual
28909209.272023-10-2292112Actual
2357252.002021-10-229263Actual
19605576.002023-02-219213Actual
6845371.002022-02-219263Actual
2893743.312023-10-2292212Actual
14941238.002022-09-219256Actual
16279124.172022-10-2292311Actual
8292232.002022-03-249265Actual
15543324.002022-10-229263Actual
2218288.972021-09-219268Actual
12199402.602022-06-219218Actual
2558899.702023-07-2292212Actual
2297501.002021-10-229213Actual
31844462.002024-01-219266Actual
14741448.002022-09-219215Actual
39344380.212024-07-2292613Actual
18194235.932022-12-229228Actual
27665101.822023-09-2192511Actual
18016328.002022-12-229266Actual
15895263.002022-10-229246Actual
659220.002021-08-219246Actual
35892283.712024-04-2192613Actual
6175139.002022-01-219226Actual
1462177.002022-09-219273Actual
8889235.932022-03-249228Actual
23355143.312023-05-2292211Actual
846295.002021-08-219217Actual
27343544.002023-09-219217Actual
19198320.782023-01-219228Actual
10064276.842022-04-219268Actual
35513307.152024-04-2192111Actual
13483-29794.502022-08-209276Actual
7170271.002022-02-219265Actual
16483158.212022-10-2292612Actual
30098300.762023-11-2192612Actual
14120601.092022-08-219218Actual
6518322.002022-01-219267Actual
39381-13120.202024-08-209274Actual
22998247.002023-05-229246Actual
33682448.002024-03-239263Actual
30307560.002023-12-229263Actual
37189212.002024-06-219273Actual
2620355.002021-10-229215Actual
25740483.002023-08-219263Actual
15066392.002022-09-219267Actual
16986421.002022-11-219266Actual
19372138.002023-01-2192411Actual
25657-11799.902023-08-209274Actual
19696166.002023-02-219273Actual
515364.002021-08-219216Actual
29804463.212023-11-219268Actual
25269316.242023-07-229228Actual
2654145.442023-08-2192511Actual
280577.002021-10-229226Actual
9537144.002022-04-219226Actual
14649577.002022-09-219214Actual
29394421.002023-11-219265Actual
35568192.252024-04-2192311Actual
36862165.662024-05-2292112Actual
38580276.002024-07-229226Actual
34148666.002024-03-239217Actual
20427102.892023-02-2192511Actual
13377257.152022-07-229228Actual
33952600.002024-03-239216Actual
32405253.892024-01-2192113Actual
5799144.002022-01-219273Actual
1633347.572022-10-2292511Actual
11121255.632022-05-229228Actual
36068866.002024-05-229214Actual
9410336.002022-04-219265Actual
31433481.002024-01-219263Actual
25705640.002023-08-219213Actual
38074409.282024-06-2192612Actual
18340131.612022-12-2292311Actual
1830117.002021-09-219256Actual
30988314.592023-12-2292111Actual
33117704.122024-02-219218Actual
29862422.042023-11-2192111Actual
21401199.702023-03-2492311Actual
25091388.002023-07-229266Actual
1639291.002021-09-219216Actual
37345462.002024-06-219265Actual
27498367.752023-09-219268Actual
37812293.322024-06-2192111Actual
35859295.992024-04-2192213Actual
38693535.002024-07-229266Actual
26726127.572023-08-2192113Actual
29181487.002023-11-219263Actual
24893334.002023-07-229265Actual
29452499.002023-11-219216Actual
22377118.852023-04-2192211Actual
21967129.002023-04-219226Actual
38190480.212024-06-2192613Actual
30392653.002023-12-229214Actual
14889457.002022-09-219236Actual
21168307.002023-03-249267Actual
2054673.102023-02-2192212Actual
35741100.762024-04-2192212Actual
35243451.002024-04-219266Actual
1233368.002021-09-219263Actual
14683291.002022-09-219264Actual
3879338.002021-11-219216Actual
34503384.812024-03-2392611Actual
1831347.572022-12-2292211Actual
23057406.002023-05-229266Actual
39226378.432024-07-2292612Actual
39390-14129.102024-08-209277Actual
9586360.002022-04-219236Actual
563124.002021-08-219226Actual
35832141.612024-04-2192113Actual
32855148.002024-02-219226Actual
21133320.002023-03-249217Actual
35393819.282024-04-219218Actual
14148235.932022-08-219228Actual
21756509.002023-04-219214Actual
3446974.162024-03-2392511Actual
17904135.002022-12-229226Actual
28763188.002023-10-2292311Actual
4595249.002021-12-229263Actual
36195387.002024-05-229265Actual
26098418.002023-08-219246Actual
39164226.302024-07-2292112Actual
25148552.002023-07-229217Actual
18962225.002023-01-219246Actual
38871298.062024-07-229228Actual
26339395.032023-08-219228Actual
25669-10404.002023-08-209278Actual
10389232.002022-05-229264Actual
2989093.312023-11-2192211Actual
15869484.002022-10-229236Actual
14861148.002022-09-219226Actual
26786281.962023-08-2192613Actual
34681269.682024-03-2392113Actual
28495809.002023-10-229217Actual
34415219.912024-03-2392311Actual
23024288.002023-05-229256Actual
28650357.152023-10-229268Actual
9273348.002022-04-219264Actual
14776272.002022-09-219265Actual
31646514.002024-01-219265Actual
2547089.062023-07-2292511Actual
13766259.002022-08-219265Actual
13480-14059.802022-08-209275Actual
2394974.002023-06-219226Actual
22137369.002023-04-219217Actual
11920121.002022-06-219256Actual
22555301.832023-04-2192612Actual
35541180.552024-04-2192211Actual
38495577.002024-07-229265Actual
11588364.002022-06-219215Actual
34889211.002024-04-219273Actual
13933206.002022-08-219256Actual
28147403.002023-10-229264Actual
10526246.002022-05-229265Actual
24951298.002023-07-229216Actual
27173204.002023-09-219226Actual
14182288.972022-08-219268Actual
26575227.362023-08-2192611Actual
29146960.002023-11-219213Actual
16425148.632022-10-2292112Actual
20634666.002023-03-249213Actual
6971360.002022-02-219214Actual
36605369.272024-05-229268Actual
29533396.002023-11-219246Actual
10653127.002022-05-229226Actual
3006445.442023-11-2192212Actual
20754672.002023-03-249214Actual
13609158.002022-08-219273Actual
26963619.002023-09-219214Actual
4721393.002021-12-229214Actual
20106448.002023-02-219217Actual
6048285.002022-01-219265Actual
27936422.312023-09-2192613Actual
27556406.092023-09-2192111Actual
31731180.002024-01-219226Actual
10934328.002022-05-229217Actual
31224324.172023-12-2292612Actual
26878672.002023-09-219263Actual
7905382.002022-03-249213Actual
18823440.002023-01-219265Actual
35983546.002024-05-229263Actual
16953184.002022-11-219256Actual
34832509.002024-04-219263Actual
18576761.002023-01-219213Actual
31282155.642023-12-2292113Actual
16846466.002022-11-219216Actual
30930563.212023-12-229268Actual
17164213.212022-11-219228Actual
8230320.002022-03-249215Actual
17958230.002022-12-229246Actual
36102483.002024-05-229264Actual
11729332.002022-06-219216Actual
33292168.852024-02-2192311Actual
37634542.002024-06-219267Actual
17136528.362022-11-219218Actual
987470.792021-08-219218Actual
3562240.122024-04-2192511Actual
26124371.002023-08-219256Actual
5659374.002022-01-219213Actual
3438894.382024-03-2392211Actual
38282478.002024-07-229263Actual
233360.002021-08-219214Actual
1736548.632022-11-2192511Actual
11073502.612022-05-229218Actual
5580248.062021-12-229268Actual
36804212.472024-05-2292611Actual
14473217.782022-08-2192612Actual
39311418.802024-07-2292213Actual
1645277.362022-10-2292212Actual
28736109.272023-10-2292211Actual
32055426.852024-01-219268Actual
1970320.002021-09-219217Actual
28298612.002023-10-229216Actual
23149464.002023-05-229267Actual
32828660.002024-02-219216Actual
2567934059.602023-08-2092712Actual
2443842.252023-06-2192511Actual
27253223.002023-09-219256Actual
18108259.002022-12-229267Actual
28438519.002023-10-229266Actual
30520470.002023-12-229265Actual
36450734.002024-05-229217Actual
3677299.702024-05-2292511Actual
15628478.002022-10-229214Actual
23527160.342023-05-2292112Actual
2109437.452021-09-219218Actual
25666-8609.402023-08-209277Actual
18611349.002023-01-219263Actual
2678358.002021-10-229265Actual
14324122.042022-08-2192411Actual
31104274.172023-12-2292611Actual
34007639.002024-03-239236Actual
2854400.002021-10-229236Actual
1736417.002021-09-219236Actual
131170.002021-09-219273Actual
16306163.532022-10-2292411Actual
15814420.002022-10-229216Actual
19964462.002023-02-219236Actual
3334279.872021-10-229268Actual
27146447.002023-09-219216Actual
38159236.342024-06-2192213Actual
32347307.152024-01-2192612Actual
16901427.002022-11-219236Actual
14357180.552022-08-2192611Actual
29559246.002023-11-219256Actual
2567437639.802023-08-2092711Actual
1560228.002021-09-219265Actual
16695324.002022-11-219264Actual
2455736.932023-06-2192212Actual
32195249.702024-01-2192411Actual
31611522.002024-01-219215Actual
38785444.002024-07-229267Actual
9087294.002022-04-219263Actual
1728490.122022-11-2192211Actual
31704560.002024-01-219216Actual
18285241.192022-12-2292111Actual

Generated 2024-09-20 18:40:34.199 UTC