[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 558   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22349289.062023-04-2192111Actual
18696599.002023-01-219214Actual
29944234.812023-11-2192411Actual
36862165.662024-05-2292112Actual
17958230.002022-12-229246Actual
27378447.002023-09-219267Actual
26311967.772023-08-219218Actual
13377257.152022-07-229228Actual
33319157.152024-02-2192411Actual
34302385.942024-03-239268Actual
32313217.782024-01-2192112Actual
18788288.002023-01-219215Actual
6971360.002022-02-219214Actual
14324122.042022-08-2192411Actual
1831347.572022-12-2292211Actual
15360268.852022-09-2192611Actual
36393479.002024-05-229266Actual
1951789.062023-01-2192212Actual
36485499.002024-05-229267Actual
17572710.002022-12-229213Actual
29684475.002023-11-219267Actual
32557473.002024-02-219263Actual
3553142.002021-11-219273Actual
9273348.002022-04-219264Actual
2034682.682023-02-2192211Actual
16306163.532022-10-2292411Actual
33179437.452024-02-219268Actual
36804212.472024-05-2292611Actual
22291288.972023-04-219268Actual
15418131.612022-09-2192112Actual
14530504.002022-09-219213Actual
12527166.002022-07-229273Actual
25443113.532023-07-2292411Actual
1175514.002021-09-219213Actual
6175139.002022-01-219226Actual
16279124.172022-10-2292311Actual
14473217.782022-08-2192612Actual
39226378.432024-07-2292612Actual
34797862.002024-04-219213Actual
34033428.002024-03-239246Actual
21254352.602023-03-249228Actual
3792135.872024-06-2192511Actual
24681384.002023-07-229263Actual
23207479.882023-05-229218Actual
11182264.722022-05-229268Actual
35832141.612024-04-2192113Actual
612345.002021-08-219236Actual
1866882.002023-01-219273Actual
9737226.002022-04-219266Actual
26432460.342023-08-2192111Actual
293291.002021-08-219264Actual
21489180.552023-03-2492611Actual
3119074.162023-12-2292212Actual
4783307.002021-12-229264Actual
13731484.002022-08-219215Actual
35335509.002024-04-219267Actual
27936422.312023-09-2192613Actual
39192100.762024-07-2292212Actual
37543540.002024-06-219266Actual
14683291.002022-09-219264Actual
1783257.002021-09-219246Actual
1736548.632022-11-2192511Actual
27146447.002023-09-219216Actual
4862380.002021-12-229215Actual
16986421.002022-11-219266Actual
38871298.062024-07-229228Actual
33590413.542024-02-2192613Actual
34360502.902024-03-2392111Actual
20881428.002023-03-249265Actual
20318300.762023-02-2192111Actual
35713243.322024-04-2192112Actual
1560228.002021-09-219265Actual
30183329.332023-11-2192213Actual
31646514.002024-01-219265Actual
23736600.002023-06-219214Actual
35300614.002024-04-219217Actual
4349369.272021-11-219218Actual
17164213.212022-11-219228Actual
7765207.152022-02-219228Actual
30896360.182023-12-229228Actual
8371424.002022-03-249216Actual
32855148.002024-02-219226Actual
6224368.002022-01-219236Actual
11073502.612022-05-229218Actual
3940321733.202024-08-2092712Actual
987470.792021-08-219218Actual
9537144.002022-04-219226Actual
14941238.002022-09-219256Actual
25957532.002023-08-219265Actual
15543324.002022-10-229263Actual
8562192.002022-03-249256Actual
25058137.002023-07-229256Actual
131170.002021-09-219273Actual
28147403.002023-10-229264Actual
5051142.002021-12-229226Actual
31162209.272023-12-2292112Actual
2948156.002021-10-229256Actual
31935561.002024-01-219267Actual
1560098.002022-10-229273Actual
11650329.002022-06-219265Actual
28851212.472023-10-2292611Actual
36102483.002024-05-229264Actual
6271313.002022-01-219246Actual
3663271.002021-11-219264Actual
15869484.002022-10-229236Actual
19112468.002023-01-219267Actual
18073475.002022-12-229217Actual
28495809.002023-10-229217Actual
31811259.002024-01-219256Actual
16695324.002022-11-219264Actual
29181487.002023-11-219263Actual
29056401.262023-10-2292213Actual
26575227.362023-08-2192611Actual
24003320.002023-06-219246Actual
14060428.002022-08-219267Actual
33558253.892024-02-2192213Actual
19758310.002023-02-219264Actual
27227492.002023-09-219246Actual
22021307.002023-04-219246Actual
30718391.002023-12-229266Actual
14834388.002022-09-219216Actual
5907230.002022-01-219264Actual
27088360.002023-09-219265Actual
14357180.552022-08-2192611Actual
24589190.122023-06-2192612Actual
7346360.002022-02-219236Actual
23269261.692023-05-229268Actual
37812293.322024-06-2192111Actual
36450734.002024-05-229217Actual
22404153.952023-04-2192311Actual
27201702.002023-09-219236Actual
34952499.002024-04-219264Actual
18908158.002023-01-219226Actual
32255217.782024-01-2192611Actual
22859288.002023-05-229265Actual
4595249.002021-12-229263Actual
26634232.682023-08-2192112Actual
3927176.002021-11-219226Actual
34183369.002024-03-239267Actual
21346213.532023-03-2492111Actual
15186282.902022-09-219268Actual
1891237.002021-09-219266Actual
25705640.002023-08-219213Actual
13853117.002022-08-219226Actual
15031523.002022-09-219217Actual
22258243.512023-04-219228Actual
20789384.002023-03-249264Actual
6706264.722022-01-219268Actual
39378-11299.502024-08-209273Actual
25663-19199.702023-08-209276Actual
28353761.002023-10-229236Actual
16224274.172022-10-2292111Actual
12120226.002022-06-219267Actual
32935223.002024-02-219256Actual
36923263.532024-05-2292612Actual
38282478.002024-07-229263Actual
105368.002021-08-219263Actual
20427102.892023-02-2192511Actual
31341273.192023-12-2292613Actual
33647781.002024-03-239213Actual
21580251.832023-03-2492612Actual
32614285.002024-02-219273Actual
37894273.102024-06-2192411Actual
28113889.002023-10-229214Actual
8419145.002022-03-249226Actual
15921232.002022-10-229256Actual
27343544.002023-09-219217Actual
22230502.612023-04-219218Actual
32055426.852024-01-219268Actual
12954328.002022-07-229236Actual
29479176.002023-11-219226Actual
24766582.002023-07-229214Actual
21226693.522023-03-249218Actual
38660348.002024-07-229256Actual
17726370.002022-12-229264Actual
31901632.002024-01-219217Actual
33739168.002024-03-239273Actual
18576761.002023-01-219213Actual
31844462.002024-01-219266Actual
29266655.002023-11-219214Actual
18016328.002022-12-229266Actual
17399283.742022-11-2192611Actual
2678358.002021-10-229265Actual
5471622.302021-12-229218Actual
32883569.002024-02-219236Actual
38190480.212024-06-2192613Actual
27464576.852023-09-219228Actual
16788436.002022-11-219265Actual
33952600.002024-03-239216Actual
20754672.002023-03-249214Actual
29862422.042023-11-2192111Actual
39384-13706.102024-08-209275Actual
9027440.002022-04-219213Actual
1931849.702023-01-2192211Actual
18166492.002022-12-229218Actual
18428166.722022-12-2292611Actual
36253702.002024-05-229216Actual
2497884.002023-07-229226Actual
21076410.002023-03-249266Actual
1766470.002022-12-229273Actual
21637537.002023-04-219213Actual
2989093.312023-11-2192211Actual
25827714.002023-08-219214Actual
5519270.782021-12-229228Actual
11121255.632022-05-229228Actual
13474-15187.502022-08-209273Actual
8762296.002022-03-249267Actual
34832509.002024-04-219263Actual
21020329.002023-03-249246Actual
32677528.002024-02-219264Actual
16753426.002022-11-219215Actual
11920121.002022-06-219256Actual
20049326.002023-02-219266Actual
7499225.002022-02-219266Actual
20260393.512023-02-219268Actual
38132194.242024-06-2192113Actual
5253305.002021-12-229266Actual
18340131.612022-12-2292311Actual
32113384.812024-01-2192111Actual
30392653.002023-12-229214Actual
515364.002021-08-219216Actual
846295.002021-08-219217Actual
1830117.002021-09-219256Actual
25654-9109.802023-08-209273Actual
35541180.552024-04-2192211Actual
11588364.002022-06-219215Actual
24271422.302023-06-219268Actual
14297179.492022-08-2192311Actual
39390-14129.102024-08-209277Actual
9213440.002022-04-219214Actual
39393-6210.902024-08-209278Actual
22612618.002023-05-229213Actual
2854400.002021-10-229236Actual
27993932.002023-10-229213Actual
12575387.002022-07-229214Actual
26251417.002023-08-219267Actual
3458970.972024-03-2392212Actual
20669392.002023-03-249263Actual
3879338.002021-11-219216Actual
13109268.002022-07-229266Actual
6456480.002022-01-219217Actual
32968598.002024-02-219266Actual
3562240.122024-04-2192511Actual
33894530.002024-03-239265Actual
32141185.872024-01-2192211Actual
26487222.042023-08-2192311Actual
35892283.712024-04-2192613Actual
2547089.062023-07-2292511Actual
13329485.942022-07-229218Actual
14649577.002022-09-219214Actual
30307560.002023-12-229263Actual
1949070.972023-01-2192112Actual
38495577.002024-07-229265Actual
22704150.002023-05-229273Actual
26339395.032023-08-219228Actual
39018162.462024-07-2292311Actual
38693535.002024-07-229266Actual
12778216.002022-07-229265Actual
37634542.002024-06-219267Actual
1359360.002021-09-219214Actual
15152252.602022-09-219228Actual
6127288.002022-01-219216Actual
18486200.762022-12-2292112Actual
8515201.002022-03-249246Actual
19232261.692023-01-219268Actual
706145.002021-08-219256Actual
28438519.002023-10-229266Actual
33237409.282024-02-2192111Actual
16166422.302022-10-229268Actual
5003319.002021-12-229216Actual
22555301.832023-04-2192612Actual
20016188.002023-02-219256Actual
21374116.722023-03-2492211Actual
35741100.762024-04-2192212Actual
39387945.002024-08-209276Actual
13486-22169.702022-08-209277Actual
29533396.002023-11-219246Actual
3677299.702024-05-2292511Actual
6597442.002022-01-219218Actual
906238.002021-08-219267Actual
19290274.172023-01-2192111Actual
14415144.382022-08-2192112Actual
9410336.002022-04-219265Actual
35421364.722024-04-219228Actual
26726127.572023-08-2192113Actual
16367143.312022-10-2292611Actual
39106336.942024-07-2292611Actual
21288292.002023-03-249268Actual
134774833.002022-08-209274Actual
4673142.002021-12-229273Actual
33145343.512024-02-219228Actual
37189212.002024-06-219273Actual
1736417.002021-09-219236Actual
2538944.382023-07-2292211Actual
30272994.002023-12-229213Actual
31759652.002024-01-219236Actual
17311119.912022-11-2192311Actual
29359582.002023-11-219215Actual
10934328.002022-05-229217Actual
25666-8609.402023-08-209277Actual
37217849.002024-06-219214Actual
26124371.002023-08-219256Actual
36334396.002024-05-229246Actual
35103436.002024-04-219216Actual
563124.002021-08-219226Actual
17607404.002022-12-229263Actual
7031285.002022-02-219264Actual
3275205.632021-10-229228Actual
6845371.002022-02-219263Actual
8292232.002022-03-249265Actual
27665101.822023-09-2192511Actual
10605320.002022-05-229216Actual
30578582.002023-12-229216Actual
33860464.002024-03-239215Actual
9816384.002022-04-219217Actual
28325153.002023-10-229226Actual
24951298.002023-07-229216Actual
1094213.212021-08-219268Actual
34269490.482024-03-239228Actual
24152316.002023-06-219267Actual
15066392.002022-09-219267Actual
2541261.002021-10-229264Actual
19399101.822023-01-2192511Actual
29592436.002023-11-219266Actual
39381-13120.202024-08-209274Actual
17784295.002022-12-229215Actual
13826464.002022-08-219216Actual
1419278.002021-09-219264Actual
31043263.532023-12-2292311Actual
4023280.002021-11-219246Actual
25657-11799.902023-08-209274Actual
24411189.062023-06-2192411Actual
33767633.002024-03-239214Actual
18611349.002023-01-219263Actual
30605276.002023-12-229226Actual
31433481.002024-01-219263Actual
29978263.532023-11-2192611Actual
8230320.002022-03-249215Actual
33292168.852024-02-2192311Actual
12857281.002022-07-229216Actual
32405253.892024-01-2192113Actual
22647336.002023-05-229263Actual
17819384.002022-12-229265Actual
18936448.002023-01-219236Actual
17932532.002022-12-229236Actual
17078284.002022-11-219267Actual
25799153.002023-08-219273Actual
29649659.002023-11-219217Actual
36543993.522024-05-229218Actual
12247167.752022-06-219228Actual
25032285.002023-07-229246Actual
28405310.002023-10-229256Actual

Generated 2024-09-21 00:04:38.815 UTC