[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 510   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13766259.002022-08-219265Actual
24238292.002023-06-219228Actual
2778547.572023-09-2192212Actual
2620355.002021-10-229215Actual
19964462.002023-02-219236Actual
18519281.622022-12-2292612Actual
19696166.002023-02-219273Actual
25443113.532023-07-2292411Actual
35541180.552024-04-2192211Actual
24646666.002023-07-229213Actual
21168307.002023-03-249267Actual
22917367.002023-05-229216Actual
38402400.002024-07-229264Actual
19936145.002023-02-219226Actual
916585.002022-04-219273Actual
34442209.272024-03-2392411Actual
21346213.532023-03-2492111Actual
3227538.972021-10-229218Actual
36068866.002024-05-229214Actual
26843800.002023-09-219213Actual
1687135.002021-09-219226Actual
27936422.312023-09-2192613Actual
4349369.272021-11-219218Actual
16873112.002022-11-219226Actual
25416107.142023-07-2292311Actual
10468313.002022-05-229215Actual
22972408.002023-05-229236Actual
21254352.602023-03-249228Actual
1839435.872022-12-2292511Actual
21020329.002023-03-249246Actual
19290274.172023-01-2192111Actual
17164213.212022-11-219228Actual
1951789.062023-01-2192212Actual
13731484.002022-08-219215Actual
26044161.002023-08-219226Actual
23829432.002023-06-219215Actual
22404153.952023-04-2192311Actual
1233368.002021-09-219263Actual
35859295.992024-04-2192213Actual
14915271.002022-09-219246Actual
21671408.002023-04-219263Actual
30307560.002023-12-229263Actual
659220.002021-08-219246Actual
35595183.742024-04-2192411Actual
21374116.722023-03-2492211Actual
18016328.002022-12-229266Actual
370971056.002024-06-219213Actual
24800265.002023-07-229264Actual
21940302.002023-04-219216Actual
19372138.002023-01-2192411Actual
29301369.002023-11-219264Actual
26726127.572023-08-2192113Actual
9586360.002022-04-219236Actual
22998247.002023-05-229246Actual
17984148.002022-12-229256Actual
25091388.002023-07-229266Actual
20106448.002023-02-219217Actual
38785444.002024-07-229267Actual
27253223.002023-09-219256Actual
25740483.002023-08-219263Actual
4721393.002021-12-229214Actual
21226693.522023-03-249218Actual
2854400.002021-10-229236Actual
27378447.002023-09-219267Actual
27611294.382023-09-2192311Actual
23024288.002023-05-229256Actual
10143418.002022-05-229213Actual
2294490.002023-05-229226Actual
34623347.572024-03-2392612Actual
134774833.002022-08-209274Actual
36981288.982024-05-2292113Actual
38634345.002024-07-229246Actual
13853117.002022-08-219226Actual
2483514.002021-10-229214Actual
38159236.342024-06-2192213Actual
26668250.762023-08-2192612Actual
25361300.762023-07-2292111Actual
29559246.002023-11-219256Actual
3148229.002021-10-229267Actual
21428188.002023-03-2492411Actual
34007639.002024-03-239236Actual
34889211.002024-04-219273Actual
30036207.152023-11-2192112Actual
25503239.062023-07-2292611Actual
31731180.002024-01-219226Actual
29804463.212023-11-219268Actual
28085216.002023-10-229273Actual
39164226.302024-07-2292112Actual
12527166.002022-07-229273Actual
34681269.682024-03-2392113Actual
38693535.002024-07-229266Actual
29592436.002023-11-219266Actual
23409185.872023-05-2292411Actual
1560098.002022-10-229273Actual
26098418.002023-08-219246Actual
1866882.002023-01-219273Actual
4023280.002021-11-219246Actual
2037370.972023-02-2192311Actual
25669-10404.002023-08-209278Actual
22431192.252023-04-2192411Actual
3438894.382024-03-2392211Actual
39344380.212024-07-2292613Actual
34708303.012024-03-2392213Actual
15152252.602022-09-219228Actual
22349289.062023-04-2192111Actual
21133320.002023-03-249217Actual
434232.002021-08-219265Actual
34917806.002024-04-219214Actual
37217849.002024-06-219214Actual
20847412.002023-03-249215Actual
846295.002021-08-219217Actual
233360.002021-08-219214Actual
3907234.802024-07-2292511Actual
4924291.002021-12-229265Actual
32168205.022024-01-2192311Actual
29862422.042023-11-2192111Actual
31398950.002024-01-219213Actual
37345462.002024-06-219265Actual
10281127.002022-05-229273Actual
35010660.002024-04-219215Actual
7905382.002022-03-249213Actual
13048210.002022-07-229256Actual
35335509.002024-04-219267Actual
6048285.002022-01-219265Actual
35949672.002024-05-229213Actual
14148235.932022-08-219228Actual
30659309.002023-12-229246Actual
13486-22169.702022-08-209277Actual
10653127.002022-05-229226Actual
7249363.002022-02-219216Actual
8621308.002022-03-249266Actual
27903408.282023-09-2192213Actual
6518322.002022-01-219267Actual
26124371.002023-08-219256Actual
2473872.002023-07-229273Actual
35103436.002024-04-219216Actual
5799144.002022-01-219273Actual
33025707.002024-02-219217Actual
32828660.002024-02-219216Actual
37720543.522024-06-219228Actual
38495577.002024-07-229265Actual
39284213.542024-07-2292113Actual
13609158.002022-08-219273Actual
1633347.572022-10-2292511Actual
37543540.002024-06-219266Actual
23977501.002023-06-219236Actual
11182264.722022-05-229268Actual
1094213.212021-08-219268Actual
14941238.002022-09-219256Actual
36923263.532024-05-2292612Actual
21967129.002023-04-219226Actual
20318300.762023-02-2192111Actual
7393238.002022-02-219246Actual
30427546.002023-12-229264Actual
5332284.002021-12-229217Actual
31785367.002024-01-219246Actual
28971259.272023-10-2292612Actual
19170793.522023-01-219218Actual
21756509.002023-04-219214Actual
35455431.392024-04-219268Actual
27665101.822023-09-2192511Actual
37954268.852024-06-2192611Actual
29533396.002023-11-219246Actual
6456480.002022-01-219217Actual
14357180.552022-08-2192611Actual
19432227.362023-01-2192611Actual
24029273.002023-06-219256Actual
3007358.002021-10-229266Actual
4456261.692021-11-219268Actual
17572710.002022-12-229213Actual
8230320.002022-03-249215Actual
16540636.002022-11-219213Actual
27993932.002023-10-229213Actual
11650329.002022-06-219265Actual
15954326.002022-10-229266Actual
5051142.002021-12-229226Actual
12308220.782022-06-219268Actual
27699285.872023-09-2192611Actual
4397313.212021-11-219228Actual
3222280.552024-01-2192511Actual
2157269.272021-09-219228Actual
10389232.002022-05-229264Actual
8292232.002022-03-249265Actual
765291.002021-08-219266Actual
36718194.382024-05-2292311Actual
19198320.782023-01-219228Actual
27556406.092023-09-2192111Actual
28650357.152023-10-229268Actual
105368.002021-08-219263Actual
2558899.702023-07-2292212Actual
5003319.002021-12-229216Actual
26753415.292023-08-2192213Actual
22612618.002023-05-229213Actual
23922475.002023-06-219216Actual
14974332.002022-09-219266Actual
16953184.002022-11-219256Actual
15186282.902022-09-219268Actual
36040160.002024-05-229273Actual
25957532.002023-08-219265Actual
36308646.002024-05-229236Actual
38660348.002024-07-229256Actual
14861148.002022-09-219226Actual
32642896.002024-02-219214Actual
39018162.462024-07-2292311Actual
12199402.602022-06-219218Actual
35983546.002024-05-229263Actual
14182288.972022-08-219268Actual
15756381.002022-10-229265Actual
9489378.002022-04-219216Actual
12954328.002022-07-229236Actual
32677528.002024-02-219264Actual
13480-14059.802022-08-209275Actual
26251417.002023-08-219267Actual
21489180.552023-03-2492611Actual
1931849.702023-01-2192211Actual
32968598.002024-02-219266Actual
26216540.002023-08-219217Actual
15451283.742022-09-2192612Actual
1527244.382022-09-2192211Actual
36605369.272024-05-229268Actual
1736417.002021-09-219236Actual
10003358.662022-04-219228Actual
23149464.002023-05-229267Actual
24210540.492023-06-219218Actual
6845371.002022-02-219263Actual
36862165.662024-05-2292112Actual
6318128.002022-01-219256Actual
34148666.002024-03-239217Actual
36393479.002024-05-229266Actual
10749322.002022-05-229246Actual
16046396.002022-10-229267Actual
3784068.852024-06-2192211Actual
14530504.002022-09-219213Actual
6785546.002022-02-219213Actual
13515588.002022-08-219213Actual
15066392.002022-09-219267Actual
21848448.002023-04-219215Actual
4131380.002021-11-219266Actual
612345.002021-08-219236Actual
27343544.002023-09-219217Actual
22137369.002023-04-219217Actual
21547153.952023-03-2492112Actual
38580276.002024-07-229226Actual
27227492.002023-09-219246Actual
16660684.002022-11-219214Actual
18108259.002022-12-229267Actual
30183329.332023-11-2192213Actual
35741100.762024-04-2192212Actual
13109268.002022-07-229266Actual
32735571.002024-02-219215Actual
29394421.002023-11-219265Actual
23651302.002023-06-219263Actual
7965310.002022-03-249263Actual
30988314.592023-12-2292111Actual
22732582.002023-05-229214Actual
374294.002021-08-219215Actual
1645277.362022-10-2292212Actual
32614285.002024-02-219273Actual
3343942.252024-02-2192212Actual
38553459.002024-07-229216Actual
35045360.002024-04-219265Actual
21790262.002023-04-219264Actual
6923114.002022-02-219273Actual
37008329.332024-05-2292213Actual
31704560.002024-01-219216Actual
37430168.002024-06-219226Actual
2455736.932023-06-2192212Actual
1745785.872022-11-2192112Actual
27757232.682023-09-2192112Actual
22464307.152023-04-2192611Actual
25862494.002023-08-219264Actual
19548175.232023-01-2192612Actual
4595249.002021-12-229263Actual
6175139.002022-01-219226Actual
32770556.002024-02-219265Actual
16166422.302022-10-229268Actual
7440100.002022-02-219256Actual
16927305.002022-11-219246Actual
2443842.252023-06-2192511Actual
906238.002021-08-219267Actual
2394974.002023-06-219226Actual
32113384.812024-01-2192111Actual
2172873.002023-04-219273Actual
14025324.002022-08-219217Actual
3927176.002021-11-219226Actual
35210230.002024-04-219256Actual
17819384.002022-12-229265Actual
28379408.002023-10-229246Actual
8515201.002022-03-249246Actual
31162209.272023-12-2292112Actual
12247167.752022-06-219228Actual
1970320.002021-09-219217Actual
5580248.062021-12-229268Actual
27201702.002023-09-219236Actual
2109437.452021-09-219218Actual
5847484.002022-01-219214Actual
7578480.002022-02-219217Actual
12575387.002022-07-229214Actual
24384122.042023-06-2192311Actual
13001305.002022-07-229246Actual
20227292.002023-02-219228Actual
16483158.212022-10-2292612Actual
28147403.002023-10-229264Actual
13550435.002022-08-219263Actual
17692452.002022-12-229214Actual
18696599.002023-01-219214Actual
29479176.002023-11-219226Actual
16367143.312022-10-2292611Actual
20519132.682023-02-2192112Actual
5194177.002021-12-229256Actual
30718391.002023-12-229266Actual
39390-14129.102024-08-209277Actual
6377206.002022-01-219266Actual
24858324.002023-07-229215Actual
20577256.082023-02-2192612Actual
22377118.852023-04-2192211Actual
6645235.932022-01-219228Actual
13250316.002022-07-229267Actual
37458512.002024-06-219236Actual
29770352.602023-11-219228Actual
23382153.952023-05-2292311Actual
26311967.772023-08-219218Actual
19724486.002023-02-219214Actual
37132702.002024-06-219263Actual
27055537.002023-09-219215Actual
3562240.122024-04-2192511Actual
39387945.002024-08-209276Actual
3086444.002021-10-229217Actual
36571382.912024-05-229228Actual
36102483.002024-05-229264Actual
23057406.002023-05-229266Actual
3976380.002021-11-219236Actual
33739168.002024-03-239273Actual
27464576.852023-09-219228Actual
26372373.822023-08-219268Actual
13483-29794.502022-08-209276Actual
36663456.092024-05-2292111Actual
32432401.262024-01-2192213Actual
24951298.002023-07-229216Actual
32883569.002024-02-219236Actual
13188297.002022-07-229217Actual
33292168.852024-02-2192311Actual
2948156.002021-10-229256Actual
27498367.752023-09-219268Actual
17399283.742022-11-2192611Actual
15628478.002022-10-229214Actual
24766582.002023-07-229214Actual
27584138.002023-09-2192211Actual
34269490.482024-03-239228Actual
15418131.612022-09-2192112Actual
25654-9109.802023-08-209273Actual
32313217.782024-01-2192112Actual
13377257.152022-07-229228Actual
26487222.042023-08-2192311Actual
28353761.002023-10-229236Actual
18428166.722022-12-2292611Actual
28790213.532023-10-2292411Actual
11588364.002022-06-219215Actual
28325153.002023-10-229226Actual
29359582.002023-11-219215Actual
30810480.002023-12-229267Actual
30392653.002023-12-229214Actual
7170271.002022-02-219265Actual
1748487.992022-11-2192212Actual
35184360.002024-04-219246Actual
2541261.002021-10-229264Actual
29029213.542023-10-2292113Actual
13907281.002022-08-219246Actual
1560228.002021-09-219265Actual
5721291.002022-01-219263Actual
28240488.002023-10-229265Actual
24589190.122023-06-2192612Actual
34832509.002024-04-219263Actual
38608716.002024-07-229236Actual
25705640.002023-08-219213Actual
2297501.002021-10-229213Actual
3940321733.202024-08-2092712Actual
2893743.312023-10-2292212Actual
25058137.002023-07-229256Actual
45412.002021-08-219213Actual
26460196.512023-08-2192211Actual
35568192.252024-04-2192311Actual
31490204.002024-01-219273Actual
29649659.002023-11-219217Actual
31282155.642023-12-2292113Actual
36543993.522024-05-229218Actual
30156113.532023-11-2192113Actual
29684475.002023-11-219267Actual
18576761.002023-01-219213Actual
1934568.852023-01-2192311Actual
37692772.312024-06-219218Actual
27818378.432023-09-2192612Actual
3879338.002021-11-219216Actual
20754672.002023-03-249214Actual
19077466.002023-01-219217Actual
35421364.722024-04-219228Actual
12716378.002022-07-229215Actual
33952600.002024-03-239216Actual
38991160.342024-07-2292211Actual
3663271.002021-11-219264Actual

Generated 2024-09-21 00:38:21.316 UTC