[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 560   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145537.992023-03-2492511Actual
25269316.242023-07-229228Actual
16660684.002022-11-219214Actual
33590413.542024-02-2192613Actual
30098300.762023-11-2192612Actual
36360313.002024-05-229256Actual
27088360.002023-09-219265Actual
21254352.602023-03-249228Actual
5986371.002022-01-219215Actual
11447462.002022-06-219214Actual
27498367.752023-09-219268Actual
38190480.212024-06-2192613Actual
2678358.002021-10-229265Actual
4023280.002021-11-219246Actual
32313217.782024-01-2192112Actual
37543540.002024-06-219266Actual
26372373.822023-08-219268Actual
16927305.002022-11-219246Actual
39192100.762024-07-2292212Actual
35832141.612024-04-2192113Actual
25799153.002023-08-219273Actual
21401199.702023-03-2492311Actual
15508729.002022-10-229213Actual
13907281.002022-08-219246Actual
16695324.002022-11-219264Actual
5147164.002021-12-229246Actual
27055537.002023-09-219215Actual
34740232.842024-03-2392613Actual
33265149.702024-02-2192211Actual
1527244.382022-09-2192211Actual
25303331.392023-07-229268Actual
1625235.872022-10-2292211Actual
9876242.002022-04-219267Actual
29238218.002023-11-219273Actual
28438519.002023-10-229266Actual
16788436.002022-11-219265Actual
7346360.002022-02-219236Actual
30810480.002023-12-229267Actual
36663456.092024-05-2292111Actual
23651302.002023-06-219263Actual
33531243.362024-02-2192113Actual
17043393.002022-11-219217Actual
24118422.002023-06-219217Actual
16132264.722022-10-229228Actual
37812293.322024-06-2192111Actual
29301369.002023-11-219264Actual
35455431.392024-04-219268Actual
17932532.002022-12-229236Actual
19170793.522023-01-219218Actual
23864381.002023-06-219265Actual
38660348.002024-07-229256Actual
2357252.002021-10-229263Actual
2558899.702023-07-2292212Actual
25620157.152023-07-2292612Actual
2037370.972023-02-2192311Actual
32347307.152024-01-2192612Actual
7905382.002022-03-249213Actual
31811259.002024-01-219256Actual
18428166.722022-12-2292611Actual
3562240.122024-04-2192511Actual
37954268.852024-06-2192611Actual
16011436.002022-10-229217Actual
2567437639.802023-08-2092711Actual
28405310.002023-10-229256Actual
17338197.572022-11-2192411Actual
28736109.272023-10-2292211Actual
21020329.002023-03-249246Actual
30685257.002023-12-229256Actual
13377257.152022-07-229228Actual
17958230.002022-12-229246Actual
16306163.532022-10-2292411Actual
25827714.002023-08-219214Actual
31704560.002024-01-219216Actual
19077466.002023-01-219217Actual
24646666.002023-07-229213Actual
24003320.002023-06-219246Actual
32522781.002024-02-219213Actual
36195387.002024-05-229265Actual
30156113.532023-11-2192113Actual
280577.002021-10-229226Actual
24329207.152023-06-2192111Actual
24530136.932023-06-2192112Actual
15031523.002022-09-219217Actual
7826188.962022-02-219268Actual
18962225.002023-01-219246Actual
35010660.002024-04-219215Actual
19432227.362023-01-2192611Actual
28205509.002023-10-229215Actual
32735571.002024-02-219215Actual
11509288.002022-06-219264Actual
8948182.902022-03-249268Actual
38159236.342024-06-2192213Actual
2541261.002021-10-229264Actual
28240488.002023-10-229265Actual
1094213.212021-08-219268Actual
31224324.172023-12-2292612Actual
24951298.002023-07-229216Actual
38553459.002024-07-229216Actual
35210230.002024-04-219256Actual
22998247.002023-05-229246Actual
987470.792021-08-219218Actual
31341273.192023-12-2292613Actual
29978263.532023-11-2192611Actual
10064276.842022-04-219268Actual
14025324.002022-08-219217Actual
14415144.382022-08-2192112Actual
27699285.872023-09-2192611Actual
32855148.002024-02-219226Actual
20199558.672023-02-219218Actual
14776272.002022-09-219265Actual
34561183.742024-03-2392112Actual
17256253.962022-11-2192111Actual
29394421.002023-11-219265Actual
1359360.002021-09-219214Actual
35774409.282024-04-2192612Actual
293291.002021-08-219264Actual
30988314.592023-12-2292111Actual
1498432.002021-09-219215Actual
21428188.002023-03-2492411Actual
34442209.272024-03-2392411Actual
7965310.002022-03-249263Actual
34360502.902024-03-2392111Actual
27227492.002023-09-219246Actual
18367131.612022-12-2292411Actual
8230320.002022-03-249215Actual
1831347.572022-12-2292211Actual
26098418.002023-08-219246Actual
13550435.002022-08-219263Actual
16632177.002022-11-219273Actual
3343942.252024-02-2192212Actual
8151310.002022-03-249264Actual
32113384.812024-01-2192111Actual
13731484.002022-08-219215Actual
4862380.002021-12-229215Actual
2030257.002021-09-219267Actual
3800371.002021-11-219265Actual
9537144.002022-04-219226Actual
1427046.502022-08-2192211Actual
2054673.102023-02-2192212Actual
28379408.002023-10-229246Actual
16224274.172022-10-2292111Actual
14974332.002022-09-219266Actual
25922616.002023-08-219215Actual
14060428.002022-08-219267Actual
23771464.002023-06-219264Actual
22080370.002023-04-219266Actual
37008329.332024-05-2292213Actual
706145.002021-08-219256Actual
37600608.002024-06-219217Actual
26251417.002023-08-219267Actual
18936448.002023-01-219236Actual
9213440.002022-04-219214Actual
22431192.252023-04-2192411Actual
8621308.002022-03-249266Actual
27611294.382023-09-2192311Actual
23149464.002023-05-229267Actual
13001305.002022-07-229246Actual
38460478.002024-07-229215Actual
7638339.002022-02-219267Actual
3804039.062024-06-2192212Actual
33145343.512024-02-219228Actual
5580248.062021-12-229268Actual
11826360.002022-06-219236Actual
2473872.002023-07-229273Actual
4397313.212021-11-219228Actual
6597442.002022-01-219218Actual
26157510.002023-08-219266Actual
14324122.042022-08-2192411Actual
1830117.002021-09-219256Actual
9633208.002022-04-219246Actual
29056401.262023-10-2292213Actual
21346213.532023-03-2492111Actual
35595183.742024-04-2192411Actual
29862422.042023-11-2192111Actual
17311119.912022-11-2192311Actual
2567934059.602023-08-2092712Actual
22704150.002023-05-229273Actual
13671412.002022-08-219264Actual
36308646.002024-05-229236Actual
32642896.002024-02-219214Actual
27818378.432023-09-2192612Actual
20318300.762023-02-2192111Actual
29029213.542023-10-2292113Actual
2893743.312023-10-2292212Actual
29452499.002023-11-219216Actual
38963345.452024-07-2292111Actual
38608716.002024-07-229236Actual
22612618.002023-05-229213Actual
4924291.002021-12-229265Actual
15628478.002022-10-229214Actual
18788288.002023-01-219215Actual
134774833.002022-08-209274Actual
906238.002021-08-219267Actual
26311967.772023-08-219218Actual
1745785.872022-11-2192112Actual
26216540.002023-08-219217Actual
39378-11299.502024-08-209273Actual
1233368.002021-09-219263Actual
21489180.552023-03-2492611Actual
18823440.002023-01-219265Actual
33025707.002024-02-219217Actual
13048210.002022-07-229256Actual
37040269.682024-05-2292613Actual
17607404.002022-12-229263Actual
17904135.002022-12-229226Actual
14941238.002022-09-219256Actual
24766582.002023-07-229214Actual
19399101.822023-01-2192511Actual
23269261.692023-05-229268Actual
31282155.642023-12-2292113Actual
19758310.002023-02-219264Actual
36981288.982024-05-2292113Actual
8292232.002022-03-249265Actual
34302385.942024-03-239268Actual
15244270.982022-09-2192111Actual
13966363.002022-08-219266Actual
612345.002021-08-219236Actual
3275205.632021-10-229228Actual
7393238.002022-02-219246Actual
20106448.002023-02-219217Actual
9410336.002022-04-219265Actual
27286427.002023-09-219266Actual
36450734.002024-05-229217Actual
34623347.572024-03-2392612Actual
33473282.682024-02-2192612Actual
33894530.002024-03-239265Actual
3879338.002021-11-219216Actual
35045360.002024-04-219265Actual
31398950.002024-01-219213Actual
26726127.572023-08-2192113Actual
12954328.002022-07-229236Actual
21226693.522023-03-249218Actual
34832509.002024-04-219263Actual
26460196.512023-08-2192211Actual
9087294.002022-04-219263Actual
25091388.002023-07-229266Actual
20939331.002023-03-249216Actual
846295.002021-08-219217Actual
18696599.002023-01-219214Actual
3784068.852024-06-2192211Actual
32195249.702024-01-2192411Actual
30775630.002023-12-229217Actual
23057406.002023-05-229266Actual
17726370.002022-12-229264Actual
28616385.942023-10-229228Actual
16483158.212022-10-2292612Actual
10994307.002022-05-229267Actual
3438894.382024-03-2392211Actual
31901632.002024-01-219217Actual
22047182.002023-04-219256Actual
19372138.002023-01-2192411Actual
13826464.002022-08-219216Actual
370971056.002024-06-219213Actual
34269490.482024-03-239228Actual
36745191.192024-05-2292411Actual
3227538.972021-10-229218Actual
26634232.682023-08-2192112Actual
3601426.002021-11-219214Actual
1736548.632022-11-2192511Actual
34708303.012024-03-2392213Actual
18908158.002023-01-219226Actual
4721393.002021-12-229214Actual
26668250.762023-08-2192612Actual
27556406.092023-09-2192111Actual
17692452.002022-12-229214Actual
3663271.002021-11-219264Actual
18285241.192022-12-2292111Actual
4673142.002021-12-229273Actual
24800265.002023-07-229264Actual
29770352.602023-11-219228Actual
13483-29794.502022-08-209276Actual
16046396.002022-10-229267Actual
5519270.782021-12-229228Actual
24681384.002023-07-229263Actual
38339145.002024-07-229273Actual
18576761.002023-01-219213Actual
38580276.002024-07-229226Actual
1748487.992022-11-2192212Actual
16575360.002022-11-219263Actual
33682448.002024-03-239263Actual
13489-11239.202022-08-209278Actual
11073502.612022-05-229218Actual
34681269.682024-03-2392113Actual
18016328.002022-12-229266Actual
24271422.302023-06-219268Actual
4270294.002021-11-219267Actual
37430168.002024-06-219226Actual
2034682.682023-02-2192211Actual
34148666.002024-03-239217Actual
38074409.282024-06-2192612Actual
14649577.002022-09-219214Actual
23922475.002023-06-219216Actual
3007358.002021-10-229266Actual
6175139.002022-01-219226Actual
31309264.412023-12-2292213Actual
30578582.002023-12-229216Actual
14683291.002022-09-219264Actual
35103436.002024-04-219216Actual
3553142.002021-11-219273Actual
23327219.912023-05-2292111Actual
24210540.492023-06-219218Actual
18598.002021-08-219273Actual
14564409.002022-09-219263Actual
7440100.002022-02-219256Actual
23829432.002023-06-219215Actual
12905111.002022-07-229226Actual
2455736.932023-06-2192212Actual
35859295.992024-04-2192213Actual
36923263.532024-05-2292612Actual
37189212.002024-06-219273Actual
14473217.782022-08-2192612Actual
18108259.002022-12-229267Actual
25666-8609.402023-08-209277Actual
27903408.282023-09-2192213Actual
10281127.002022-05-229273Actual
10749322.002022-05-229246Actual
33117704.122024-02-219218Actual
23207479.882023-05-229218Actual
22349289.062023-04-2192111Actual
23355143.312023-05-2292211Actual
33739168.002024-03-239273Actual
35130204.002024-04-219226Actual
36040160.002024-05-229273Actual
17198325.332022-11-219268Actual
28530426.002023-10-229267Actual
1931849.702023-01-2192211Actual
2654145.442023-08-2192511Actual
21882281.002023-04-219265Actual
26432460.342023-08-2192111Actual
18730370.002023-01-219264Actual
25241634.432023-07-229218Actual
3976380.002021-11-219236Actual
11321307.002022-06-219263Actual
5721291.002022-01-219263Actual
25654-9109.802023-08-209273Actual
27638228.422023-09-2192411Actual
35158594.002024-04-219236Actual
17572710.002022-12-229213Actual
23235272.302023-05-229228Actual
28588982.922023-10-229218Actual
24029273.002023-06-219256Actual
3907234.802024-07-2292511Actual
1560098.002022-10-229273Actual
308681082.922023-12-229218Actual
22464307.152023-04-2192611Actual
28495809.002023-10-229217Actual
14530504.002022-09-219213Actual
20260393.512023-02-219268Actual
19548175.232023-01-2192612Actual
21133320.002023-03-249217Actual

Generated 2024-09-20 10:51:49.482 UTC