[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 527   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36923263.532024-05-2292612Actual
6048285.002022-01-219265Actual
32855148.002024-02-219226Actual
9352272.002022-04-219215Actual
7249363.002022-02-219216Actual
31490204.002024-01-219273Actual
36663456.092024-05-2292111Actual
38460478.002024-07-229215Actual
32141185.872024-01-2192211Actual
3879338.002021-11-219216Actual
1560098.002022-10-229273Actual
32522781.002024-02-219213Actual
39164226.302024-07-2292112Actual
26251417.002023-08-219267Actual
434232.002021-08-219265Actual
1783257.002021-09-219246Actual
1830117.002021-09-219256Actual
19232261.692023-01-219268Actual
31553413.002024-01-219264Actual
30156113.532023-11-2192113Actual
24411189.062023-06-2192411Actual
4456261.692021-11-219268Actual
26072782.002023-08-219236Actual
21374116.722023-03-2492211Actual
27556406.092023-09-2192111Actual
1970320.002021-09-219217Actual
25269316.242023-07-229228Actual
1139972.002022-06-219273Actual
26634232.682023-08-2192112Actual
2893743.312023-10-2292212Actual
14915271.002022-09-219246Actual
27201702.002023-09-219236Actual
35859295.992024-04-2192213Actual
23024288.002023-05-229256Actual
9489378.002022-04-219216Actual
30896360.182023-12-229228Actual
13474-15187.502022-08-209273Actual
7440100.002022-02-219256Actual
38871298.062024-07-229228Actual
2778547.572023-09-2192212Actual
12308220.782022-06-219268Actual
16846466.002022-11-219216Actual
22404153.952023-04-2192311Actual
29507704.002023-11-219236Actual
10605320.002022-05-229216Actual
10389232.002022-05-229264Actual
2252278.422023-04-2192112Actual
23469222.042023-05-2292611Actual
13881332.002022-08-219236Actual
10281127.002022-05-229273Actual
7717385.942022-02-219218Actual
2443842.252023-06-2192511Actual
11321307.002022-06-219263Actual
6706264.722022-01-219268Actual
26786281.962023-08-2192613Actual
3413451.002021-11-219213Actual
15244270.982022-09-2192111Actual
13671412.002022-08-219264Actual
15663385.002022-10-229264Actual
31731180.002024-01-219226Actual
12637313.002022-07-229264Actual
31162209.272023-12-2292112Actual
5519270.782021-12-229228Actual
15543324.002022-10-229263Actual
14357180.552022-08-2192611Actual
28438519.002023-10-229266Actual
26339395.032023-08-219228Actual
32405253.892024-01-2192113Actual
5580248.062021-12-229268Actual
35010660.002024-04-219215Actual
16483158.212022-10-2292612Actual
5721291.002022-01-219263Actual
1745785.872022-11-2192112Actual
34740232.842024-03-2392613Actual
23149464.002023-05-229267Actual
1766470.002022-12-229273Actual
3227538.972021-10-229218Actual
16132264.722022-10-229228Actual
13609158.002022-08-219273Actual
1498432.002021-09-219215Actual
32909448.002024-02-219246Actual
7346360.002022-02-219236Actual
33531243.362024-02-2192113Actual
11261561.002022-06-219213Actual
6923114.002022-02-219273Actual
29862422.042023-11-2192111Actual
16166422.302022-10-229268Actual
8841399.572022-03-249218Actual
20141265.002023-02-219267Actual
16425148.632022-10-2292112Actual
27699285.872023-09-2192611Actual
3446974.162024-03-2392511Actual
29770352.602023-11-219228Actual
5194177.002021-12-229256Actual
11873228.002022-06-219246Actual
27253223.002023-09-219256Actual
14776272.002022-09-219265Actual
6127288.002022-01-219216Actual
9027440.002022-04-219213Actual
21254352.602023-03-249228Actual
8371424.002022-03-249216Actual
28909209.272023-10-2292112Actual
21671408.002023-04-219263Actual
1625235.872022-10-2292211Actual
14564409.002022-09-219263Actual
29559246.002023-11-219256Actual
25922616.002023-08-219215Actual
14242225.232022-08-2192111Actual
13515588.002022-08-219213Actual
23616556.002023-06-219213Actual
21076410.002023-03-249266Actual
17958230.002022-12-229246Actual
38693535.002024-07-229266Actual
105368.002021-08-219263Actual
35541180.552024-04-2192211Actual
37954268.852024-06-2192611Actual
27286427.002023-09-219266Actual
14941238.002022-09-219256Actual
1748487.992022-11-2192212Actual
3438894.382024-03-2392211Actual
13550435.002022-08-219263Actual
374294.002021-08-219215Actual
36862165.662024-05-2292112Actual
35421364.722024-04-219228Actual
29742851.102023-11-219218Actual
32677528.002024-02-219264Actual
27584138.002023-09-2192211Actual
18730370.002023-01-219264Actual
29181487.002023-11-219263Actual
6645235.932022-01-219228Actual
24800265.002023-07-229264Actual
4023280.002021-11-219246Actual
25032285.002023-07-229246Actual
27757232.682023-09-2192112Actual
23527160.342023-05-2292112Actual
3222280.552024-01-2192511Actual
21790262.002023-04-219264Actual
15186282.902022-09-219268Actual
27146447.002023-09-219216Actual
33952600.002024-03-239216Actual
17692452.002022-12-229214Actual
26935228.002023-09-219273Actual
32465236.342024-01-2192613Actual
28085216.002023-10-229273Actual
33802408.002024-03-239264Actual
27343544.002023-09-219217Actual
1931849.702023-01-2192211Actual
20260393.512023-02-219268Actual
17256253.962022-11-2192111Actual
20106448.002023-02-219217Actual
5986371.002022-01-219215Actual
38190480.212024-06-2192613Actual
32113384.812024-01-2192111Actual
5332284.002021-12-229217Actual
4210259.002021-11-219217Actual
8948182.902022-03-249268Actual
35595183.742024-04-2192411Actual
33237409.282024-02-2192111Actual
2558899.702023-07-2292212Actual
10143418.002022-05-229213Actual
34091409.002024-03-239266Actual
19077466.002023-01-219217Actual
33145343.512024-02-219228Actual
9410336.002022-04-219265Actual
2567437639.802023-08-2092711Actual
39106336.942024-07-2292611Actual
27876134.592023-09-2192113Actual
26432460.342023-08-2192111Actual
29089264.412023-10-2292613Actual
16927305.002022-11-219246Actual
6518322.002022-01-219267Actual
37345462.002024-06-219265Actual
19605576.002023-02-219213Actual
19399101.822023-01-2192511Actual
14060428.002022-08-219267Actual
3677299.702024-05-2292511Actual
36691143.312024-05-2292211Actual
11650329.002022-06-219265Actual
26044161.002023-08-219226Actual
22998247.002023-05-229246Actual
26216540.002023-08-219217Actual
11073502.612022-05-229218Actual
18166492.002022-12-229218Actual
6971360.002022-02-219214Actual
11447462.002022-06-219214Actual
8091436.002022-03-249214Actual
3784068.852024-06-2192211Actual
26460196.512023-08-2192211Actual
10064276.842022-04-219268Actual
28971259.272023-10-2292612Actual
11509288.002022-06-219264Actual
17078284.002022-11-219267Actual
33558253.892024-02-2192213Actual
15299111.402022-09-2192311Actual
35832141.612024-04-2192113Actual
15721334.002022-10-229215Actual
11121255.632022-05-229228Actual
23559202.892023-05-2292612Actual
25827714.002023-08-219214Actual
36485499.002024-05-229267Actual
24530136.932023-06-2192112Actual
24210540.492023-06-219218Actual
3148229.002021-10-229267Actual
6845371.002022-02-219263Actual
22732582.002023-05-229214Actual
10702381.002022-05-229236Actual
22704150.002023-05-229273Actual
34059265.002024-03-239256Actual
7765207.152022-02-219228Actual
22917367.002023-05-229216Actual
21226693.522023-03-249218Actual
9876242.002022-04-219267Actual
27993932.002023-10-229213Actual
35713243.322024-04-2192112Actual
30578582.002023-12-229216Actual
26098418.002023-08-219246Actual
28147403.002023-10-229264Actual
36334396.002024-05-229246Actual
134774833.002022-08-209274Actual
3976380.002021-11-219236Actual
4131380.002021-11-219266Actual
22230502.612023-04-219218Actual
3800371.002021-11-219265Actual
31611522.002024-01-219215Actual
19696166.002023-02-219273Actual
33590413.542024-02-2192613Actual
32770556.002024-02-219265Actual
9537144.002022-04-219226Actual
33353241.192024-02-2192611Actual
37510323.002024-06-219256Actual
34623347.572024-03-2392612Actual
18367131.612022-12-2292411Actual
26997409.002023-09-219264Actual
7965310.002022-03-249263Actual
28205509.002023-10-229215Actual
18227364.722022-12-229268Actual
13933206.002022-08-219256Actual
3275205.632021-10-229228Actual
15954326.002022-10-229266Actual
15418131.612022-09-2192112Actual
27436713.222023-09-219218Actual
19758310.002023-02-219264Actual
4595249.002021-12-229263Actual
5659374.002022-01-219213Actual
23977501.002023-06-219236Actual
20400172.042023-02-2192411Actual
13907281.002022-08-219246Actual
15869484.002022-10-229236Actual
19112468.002023-01-219267Actual
3804039.062024-06-2192212Actual
25303331.392023-07-229268Actual
33025707.002024-02-219217Actual
9955649.582022-04-219218Actual
36195387.002024-05-229265Actual
39226378.432024-07-2292612Actual
15814420.002022-10-229216Actual
4924291.002021-12-229265Actual
21882281.002023-04-219265Actual
20427102.892023-02-2192511Actual
12199402.602022-06-219218Actual
28240488.002023-10-229265Actual
36280168.002024-05-229226Actual
19936145.002023-02-219226Actual
2854400.002021-10-229236Actual
9633208.002022-04-219246Actual
22021307.002023-04-219246Actual
35741100.762024-04-2192212Actual
38282478.002024-07-229263Actual
3792135.872024-06-2192511Actual
1639291.002021-09-219216Actual
24029273.002023-06-219256Actual
21580251.832023-03-2492612Actual
26726127.572023-08-2192113Actual
32828660.002024-02-219216Actual
20966128.002023-03-249226Actual
32968598.002024-02-219266Actual
23235272.302023-05-229228Actual
34148666.002024-03-239217Actual
22859288.002023-05-229265Actual
29684475.002023-11-219267Actual
19548175.232023-01-2192612Actual
33860464.002024-03-239215Actual
33265149.702024-02-2192211Actual
15031523.002022-09-219217Actual
36393479.002024-05-229266Actual
3458970.972024-03-2392212Actual
17784295.002022-12-229215Actual
6175139.002022-01-219226Actual
1094213.212021-08-219268Actual
10855319.002022-05-229266Actual
3553142.002021-11-219273Actual
3334279.872021-10-229268Actual
38367790.002024-07-229214Actual
23651302.002023-06-219263Actual
37132702.002024-06-219263Actual
21756509.002023-04-219214Actual
3689041.192024-05-2292212Actual
13766259.002022-08-219265Actual
37252576.002024-06-219264Actual
38843828.372024-07-229218Actual
2483514.002021-10-229214Actual
20994470.002023-03-249236Actual
6785546.002022-02-219213Actual
17136528.362022-11-219218Actual
34917806.002024-04-219214Actual
14974332.002022-09-219266Actual
20754672.002023-03-249214Actual
25957532.002023-08-219265Actual
20461163.532023-02-2192611Actual
30392653.002023-12-229214Actual
31518729.002024-01-219214Actual
14120601.092022-08-219218Actual
26017452.002023-08-219216Actual
4270294.002021-11-219267Actual
24003320.002023-06-219246Actual
21346213.532023-03-2492111Actual
34832509.002024-04-219263Actual
23736600.002023-06-219214Actual
35655244.382024-04-2192611Actual
20016188.002023-02-219256Actual
29266655.002023-11-219214Actual
14741448.002022-09-219215Actual
38660348.002024-07-229256Actual
31844462.002024-01-219266Actual
15508729.002022-10-229213Actual
4783307.002021-12-229264Actual
293291.002021-08-219264Actual
515364.002021-08-219216Actual
39045294.382024-07-2292411Actual
30930563.212023-12-229268Actual
30427546.002023-12-229264Actual
9213440.002022-04-219214Actual
19198320.782023-01-219228Actual
26668250.762023-08-2192612Actual
26124371.002023-08-219256Actual
2037370.972023-02-2192311Actual
26753415.292023-08-2192213Actual
8419145.002022-03-249226Actual
19816360.002023-02-219215Actual
38012146.512024-06-2192112Actual
6318128.002022-01-219256Actual
31043263.532023-12-2292311Actual
12575387.002022-07-229214Actual
37484480.002024-06-219246Actual
21288292.002023-03-249268Actual
12857281.002022-07-229216Actual
4673142.002021-12-229273Actual
34561183.742024-03-2392112Actual
39381-13120.202024-08-209274Actual
2145537.992023-03-2492511Actual
29146960.002023-11-219213Actual
32313217.782024-01-2192112Actual
16224274.172022-10-2292111Actual
27055537.002023-09-219215Actual
34503384.812024-03-2392611Actual
22349289.062023-04-2192111Actual
39384-13706.102024-08-209275Actual
370971056.002024-06-219213Actual
25660-16755.302023-08-209275Actual
2541261.002021-10-229264Actual
36102483.002024-05-229264Actual
18486200.762022-12-2292112Actual
846295.002021-08-219217Actual
2989093.312023-11-2192211Actual
16986421.002022-11-219266Actual
12905111.002022-07-229226Actual
13483-29794.502022-08-209276Actual
280577.002021-10-229226Actual
7393238.002022-02-219246Actual
33059473.002024-02-219267Actual
34269490.482024-03-239228Actual
35949672.002024-05-229213Actual
2881750.762023-10-2292511Actual
34302385.942024-03-239268Actual
23771464.002023-06-219264Actual
31282155.642023-12-2292113Actual
2109437.452021-09-219218Actual
19170793.522023-01-219218Actual
16104611.702022-10-229218Actual
13001305.002022-07-229246Actual
2157269.272021-09-219228Actual
22825387.002023-05-229215Actual
21020329.002023-03-249246Actual

Generated 2024-09-21 00:16:24.065 UTC