[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 480  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3413451.002021-11-219213Actual
25032285.002023-07-229246Actual
7440100.002022-02-219256Actual
38553459.002024-07-229216Actual
14473217.782022-08-2192612Actual
15869484.002022-10-229236Actual
25148552.002023-07-229217Actual
8889235.932022-03-249228Actual
16873112.002022-11-219226Actual
28909209.272023-10-2292112Actual
30364224.002023-12-229273Actual
32909448.002024-02-219246Actual
5392237.002021-12-229267Actual
8562192.002022-03-249256Actual
9633208.002022-04-219246Actual
34183369.002024-03-239267Actual
25091388.002023-07-229266Actual
12857281.002022-07-229216Actual
27665101.822023-09-2192511Actual
9955649.582022-04-219218Actual
23651302.002023-06-219263Actual
28763188.002023-10-2292311Actual
34360502.902024-03-2392111Actual
2435790.122023-06-2192211Actual
24951298.002023-07-229216Actual
5659374.002022-01-219213Actual
19851313.002023-02-219265Actual
16046396.002022-10-229267Actual
374294.002021-08-219215Actual
19020399.002023-01-219266Actual
39311418.802024-07-2292213Actual
2567437639.802023-08-2092711Actual
15451283.742022-09-2192612Actual
34708303.012024-03-2392213Actual
2757299.002021-10-229216Actual
6597442.002022-01-219218Actual
14060428.002022-08-219267Actual
5194177.002021-12-229256Actual
37510323.002024-06-219256Actual
14530504.002022-09-219213Actual
30775630.002023-12-229217Actual
26017452.002023-08-219216Actual
23922475.002023-06-219216Actual
19909403.002023-02-219216Actual
37345462.002024-06-219265Actual
19936145.002023-02-219226Actual
34059265.002024-03-239256Actual
33059473.002024-02-219267Actual
32465236.342024-01-2192613Actual
38074409.282024-06-2192612Actual
14025324.002022-08-219217Actual
21967129.002023-04-219226Actual
35103436.002024-04-219216Actual
3101692.252023-12-2292211Actual
31646514.002024-01-219265Actual
22972408.002023-05-229236Actual
3119074.162023-12-2292212Actual
28851212.472023-10-2292611Actual
26157510.002023-08-219266Actual
1866882.002023-01-219273Actual
13766259.002022-08-219265Actual
8621308.002022-03-249266Actual
31811259.002024-01-219256Actual
17572710.002022-12-229213Actual
2538944.382023-07-2292211Actual
36571382.912024-05-229228Actual
34442209.272024-03-2392411Actual
31611522.002024-01-219215Actual
8043108.002022-03-249273Actual
38871298.062024-07-229228Actual
3927176.002021-11-219226Actual
1736548.632022-11-2192511Actual
18367131.612022-12-2292411Actual
14861148.002022-09-219226Actual
3663271.002021-11-219264Actual
13671412.002022-08-219264Actual
2567934059.602023-08-2092712Actual
27201702.002023-09-219236Actual
32055426.852024-01-219268Actual
18598.002021-08-219273Actual
1359360.002021-09-219214Actual
35393819.282024-04-219218Actual
20789384.002023-03-249264Actual
13907281.002022-08-219246Actual
18519281.622022-12-2292612Actual
13480-14059.802022-08-209275Actual
16846466.002022-11-219216Actual
24646666.002023-07-229213Actual
23057406.002023-05-229266Actual
22917367.002023-05-229216Actual
4397313.212021-11-219228Actual
24271422.302023-06-219268Actual
28971259.272023-10-2292612Actual
25957532.002023-08-219265Actual
19724486.002023-02-219214Actual
20260393.512023-02-219268Actual
27498367.752023-09-219268Actual
30605276.002023-12-229226Actual
1891237.002021-09-219266Actual
26487222.042023-08-2192311Actual
13933206.002022-08-219256Actual
18227364.722022-12-229268Actual
26339395.032023-08-219228Actual
18428166.722022-12-2292611Actual
1625235.872022-10-2292211Actual
23409185.872023-05-2292411Actual
29507704.002023-11-219236Actual
34889211.002024-04-219273Actual
6175139.002022-01-219226Actual
13731484.002022-08-219215Actual
2435123.002021-10-229273Actual
18576761.002023-01-219213Actual
12120226.002022-06-219267Actual
3784068.852024-06-2192211Actual
35513307.152024-04-2192111Actual
1687135.002021-09-219226Actual
24766582.002023-07-229214Actual
7578480.002022-02-219217Actual
36605369.272024-05-229268Actual
28379408.002023-10-229246Actual
29452499.002023-11-219216Actual
33739168.002024-03-239273Actual
45412.002021-08-219213Actual
26098418.002023-08-219246Actual
23864381.002023-06-219265Actual
27378447.002023-09-219267Actual
13001305.002022-07-229246Actual
2620355.002021-10-229215Actual
21401199.702023-03-2492311Actual
32168205.022024-01-2192311Actual
36981288.982024-05-2292113Actual
30307560.002023-12-229263Actual
9352272.002022-04-219215Actual
7499225.002022-02-219266Actual
35421364.722024-04-219228Actual
3458970.972024-03-2392212Actual
38750710.002024-07-229217Actual
13438343.512022-07-229268Actual
3792135.872024-06-2192511Actual
39284213.542024-07-2292113Actual
38460478.002024-07-229215Actual
27611294.382023-09-2192311Actual
22767313.002023-05-229264Actual
11121255.632022-05-229228Actual
5100302.002021-12-229236Actual
1745785.872022-11-2192112Actual
18962225.002023-01-219246Actual
35455431.392024-04-219268Actual
15360268.852022-09-2192611Actual
10281127.002022-05-229273Actual
32522781.002024-02-219213Actual
17198325.332022-11-219268Actual
3007358.002021-10-229266Actual
659220.002021-08-219246Actual
31731180.002024-01-219226Actual
32195249.702024-01-2192411Actual
3475262.002021-11-219263Actual
28028593.002023-10-229263Actual
24530136.932023-06-2192112Actual
17164213.212022-11-219228Actual
38991160.342024-07-2292211Actual
17958230.002022-12-229246Actual
21226693.522023-03-249218Actual
36068866.002024-05-229214Actual
1175514.002021-09-219213Actual
6645235.932022-01-219228Actual
10526246.002022-05-229265Actual
21133320.002023-03-249217Actual
27253223.002023-09-219256Actual
11873228.002022-06-219246Actual
18108259.002022-12-229267Actual
32557473.002024-02-219263Actual
22612618.002023-05-229213Actual
4270294.002021-11-219267Actual
37954268.852024-06-2192611Actual
15895263.002022-10-229246Actual
15663385.002022-10-229264Actual
10934328.002022-05-229217Actual
6377206.002022-01-219266Actual
24384122.042023-06-2192311Actual
34269490.482024-03-239228Actual
5471622.302021-12-229218Actual
280577.002021-10-229226Actual
765291.002021-08-219266Actual
24893334.002023-07-229265Actual
26432460.342023-08-2192111Actual
8292232.002022-03-249265Actual
4131380.002021-11-219266Actual
35210230.002024-04-219256Actual
12575387.002022-07-229214Actual
2394974.002023-06-219226Actual
34033428.002024-03-239246Actual
22704150.002023-05-229273Actual
16901427.002022-11-219236Actual
22047182.002023-04-219256Actual
515364.002021-08-219216Actual
35568192.252024-04-2192311Actual
35859295.992024-04-2192213Actual
4862380.002021-12-229215Actual
6048285.002022-01-219265Actual
29181487.002023-11-219263Actual
37458512.002024-06-219236Actual
2497884.002023-07-229226Actual
27699285.872023-09-2192611Actual
3086444.002021-10-229217Actual
26251417.002023-08-219267Actual
30810480.002023-12-229267Actual
370971056.002024-06-219213Actual
23977501.002023-06-219236Actual
8841399.572022-03-249218Actual
10749322.002022-05-229246Actual
13826464.002022-08-219216Actual
10203319.002022-05-229263Actual
25183396.002023-07-229267Actual
35713243.322024-04-2192112Actual
38608716.002024-07-229236Actual
22172388.002023-04-219267Actual
25669-10404.002023-08-209278Actual
2034682.682023-02-2192211Actual
14683291.002022-09-219264Actual
34917806.002024-04-219214Actual
3148229.002021-10-229267Actual
18788288.002023-01-219215Actual
38132194.242024-06-2192113Actual
27088360.002023-09-219265Actual
17607404.002022-12-229263Actual
6923114.002022-02-219273Actual
2547089.062023-07-2292511Actual
2778547.572023-09-2192212Actual
33531243.362024-02-2192113Actual
24858324.002023-07-229215Actual
29917245.442023-11-2192311Actual
15543324.002022-10-229263Actual
16575360.002022-11-219263Actual
30272994.002023-12-229213Actual
13329485.942022-07-229218Actual
3227538.972021-10-229218Actual
37403515.002024-06-219216Actual
131170.002021-09-219273Actual
36334396.002024-05-229246Actual
14834388.002022-09-219216Actual
33145343.512024-02-219228Actual
4023280.002021-11-219246Actual
13048210.002022-07-229256Actual
33473282.682024-02-2192612Actual
10468313.002022-05-229215Actual
12247167.752022-06-219228Actual
30215267.922023-11-2192613Actual
27464576.852023-09-219228Actual
20461163.532023-02-2192611Actual
24210540.492023-06-219218Actual
7249363.002022-02-219216Actual
16632177.002022-11-219273Actual
15814420.002022-10-229216Actual
38282478.002024-07-229263Actual
23771464.002023-06-219264Actual
13550435.002022-08-219263Actual
1498432.002021-09-219215Actual
19232261.692023-01-219268Actual
5332284.002021-12-229217Actual
3222280.552024-01-2192511Actual
8091436.002022-03-249214Actual
23382153.952023-05-2292311Actual
17338197.572022-11-2192411Actual
10605320.002022-05-229216Actual
7110260.002022-02-219215Actual
23114392.002023-05-229217Actual
3601426.002021-11-219214Actual
12058329.002022-06-219217Actual
3804039.062024-06-2192212Actual
11261561.002022-06-219213Actual
19112468.002023-01-219267Actual
35184360.002024-04-219246Actual
32141185.872024-01-2192211Actual
13188297.002022-07-229217Actual
18486200.762022-12-2292112Actual
31935561.002024-01-219267Actual
2455736.932023-06-2192212Actual
24472301.832023-06-2192611Actual
3879338.002021-11-219216Actual
11650329.002022-06-219265Actual
22291288.972023-04-219268Actual
38159236.342024-06-2192213Actual
3275205.632021-10-229228Actual
24029273.002023-06-219256Actual
35892283.712024-04-2192613Actual
20106448.002023-02-219217Actual
30392653.002023-12-229214Actual
27227492.002023-09-219246Actual
31553413.002024-01-219264Actual
31518729.002024-01-219214Actual
15954326.002022-10-229266Actual
5721291.002022-01-219263Actual
9273348.002022-04-219264Actual
4070150.002021-11-219256Actual
31993823.822024-01-219218Actual
32735571.002024-02-219215Actual
15326174.172022-09-2192411Actual
31282155.642023-12-2292113Actual
36160612.002024-05-229215Actual
2370872.002023-06-219273Actual
8762296.002022-03-249267Actual
20519132.682023-02-2192112Actual
17399283.742022-11-2192611Actual
21882281.002023-04-219265Actual
12308220.782022-06-219268Actual
37484480.002024-06-219246Actual
26311967.772023-08-219218Actual
38634345.002024-07-229246Actual
19758310.002023-02-219264Actual
21346213.532023-03-2492111Actual
37252576.002024-06-219264Actual
34740232.842024-03-2392613Actual
17904135.002022-12-229226Actual
11920121.002022-06-219256Actual
39018162.462024-07-2292311Actual
21288292.002023-03-249268Actual
20994470.002023-03-249236Actual
36718194.382024-05-2292311Actual
26963619.002023-09-219214Actual
16011436.002022-10-229217Actual
24061265.002023-06-219266Actual
105368.002021-08-219263Actual
28790213.532023-10-2292411Actual
32883569.002024-02-219236Actual
15152252.602022-09-219228Actual
19696166.002023-02-219273Actual
27818378.432023-09-2192612Actual
14776272.002022-09-219265Actual
2948156.002021-10-229256Actual
35541180.552024-04-2192211Actual
29238218.002023-11-219273Actual
10064276.842022-04-219268Actual
20199558.672023-02-219218Actual
33292168.852024-02-2192311Actual
3976380.002021-11-219236Actual
20939331.002023-03-249216Actual
35158594.002024-04-219236Actual
2473872.002023-07-229273Actual
29742851.102023-11-219218Actual
11979240.002022-06-219266Actual
32614285.002024-02-219273Actual
5051142.002021-12-229226Actual
36040160.002024-05-229273Actual
7031285.002022-02-219264Actual
19964462.002023-02-219236Actual
22021307.002023-04-219246Actual
14974332.002022-09-219266Actual
17515283.742022-11-2192612Actual
1035228.362021-08-219228Actual
6706264.722022-01-219268Actual
7905382.002022-03-249213Actual
30685257.002023-12-229256Actual
30718391.002023-12-229266Actual
1645277.362022-10-2292212Actual
23355143.312023-05-2292211Actual
11588364.002022-06-219215Actual
29533396.002023-11-219246Actual
14297179.492022-08-2192311Actual
9586360.002022-04-219236Actual
21940302.002023-04-219216Actual
36360313.002024-05-229256Actual
13109268.002022-07-229266Actual
21995528.002023-04-219236Actual
2072689.002023-03-249273Actual
3689041.192024-05-2292212Actual
3940817619.302024-08-2092713Actual
36485499.002024-05-229267Actual
1560098.002022-10-229273Actual
33558253.892024-02-2192213Actual
19548175.232023-01-2192612Actual
6318128.002022-01-219256Actual
32313217.782024-01-2192112Actual
21168307.002023-03-249267Actual
15299111.402022-09-2192311Actual
19170793.522023-01-219218Actual
33353241.192024-02-2192611Actual
37189212.002024-06-219273Actual
18611349.002023-01-219263Actual
26935228.002023-09-219273Actual
13377257.152022-07-229228Actual
35595183.742024-04-2192411Actual
31224324.172023-12-2292612Actual
23327219.912023-05-2292111Actual
19399101.822023-01-2192511Actual
26372373.822023-08-219268Actual
4456261.692021-11-219268Actual
17136528.362022-11-219218Actual
1931849.702023-01-2192211Actual
36102483.002024-05-229264Actual
32255217.782024-01-2192611Actual
18823440.002023-01-219265Actual
21547153.952023-03-2492112Actual
39381-13120.202024-08-209274Actual
21076410.002023-03-249266Actual
27638228.422023-09-2192411Actual
20754672.002023-03-249214Actual
25827714.002023-08-219214Actual
15031523.002022-09-219217Actual
15186282.902022-09-219268Actual
25799153.002023-08-219273Actual
11509288.002022-06-219264Actual
22555301.832023-04-2192612Actual
30988314.592023-12-2292111Actual
37692772.312024-06-219218Actual
11447462.002022-06-219214Actual
24152316.002023-06-219267Actual
1444279.482022-08-2192212Actual
10329360.002022-05-229214Actual
21580251.832023-03-2492612Actual
2558899.702023-07-2292212Actual
9087294.002022-04-219263Actual
27757232.682023-09-2192112Actual

Generated 2024-09-21 00:38:32.032 UTC