[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 561   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21288292.002023-03-249268Actual
30427546.002023-12-229264Actual
19399101.822023-01-2192511Actual
31398950.002024-01-219213Actual
31341273.192023-12-2292613Actual
26432460.342023-08-2192111Actual
28616385.942023-10-229228Actual
4862380.002021-12-229215Actual
27146447.002023-09-219216Actual
612345.002021-08-219236Actual
26098418.002023-08-219246Actual
28028593.002023-10-229263Actual
22291288.972023-04-219268Actual
26514202.892023-08-2192411Actual
22767313.002023-05-229264Actual
39164226.302024-07-2292112Actual
5659374.002022-01-219213Actual
16166422.302022-10-229268Actual
1728490.122022-11-2192211Actual
17136528.362022-11-219218Actual
25361300.762023-07-2292111Actual
34740232.842024-03-2392613Actual
29029213.542023-10-2292113Actual
16224274.172022-10-2292111Actual
23864381.002023-06-219265Actual
17726370.002022-12-229264Actual
29301369.002023-11-219264Actual
2370872.002023-06-219273Actual
1748487.992022-11-2192212Actual
10702381.002022-05-229236Actual
21374116.722023-03-2492211Actual
36068866.002024-05-229214Actual
1891237.002021-09-219266Actual
22825387.002023-05-229215Actual
38012146.512024-06-2192112Actual
34889211.002024-04-219273Actual
33531243.362024-02-2192113Actual
32770556.002024-02-219265Actual
10934328.002022-05-229217Actual
33558253.892024-02-2192213Actual
4721393.002021-12-229214Actual
36485499.002024-05-229267Actual
12575387.002022-07-229214Actual
28438519.002023-10-229266Actual
26575227.362023-08-2192611Actual
8371424.002022-03-249216Actual
131170.002021-09-219273Actual
6518322.002022-01-219267Actual
5471622.302021-12-229218Actual
19990291.002023-02-219246Actual
24384122.042023-06-2192311Actual
28147403.002023-10-229264Actual
12449263.002022-07-229263Actual
31811259.002024-01-219256Actual
38785444.002024-07-229267Actual
29559246.002023-11-219256Actual
30520470.002023-12-229265Actual
2343649.702023-05-2292511Actual
27436713.222023-09-219218Actual
8841399.572022-03-249218Actual
22230502.612023-04-219218Actual
39311418.802024-07-2292213Actual
21226693.522023-03-249218Actual
35010660.002024-04-219215Actual
35774409.282024-04-2192612Actual
3927176.002021-11-219226Actual
28909209.272023-10-2292112Actual
6456480.002022-01-219217Actual
18519281.622022-12-2292612Actual
31104274.172023-12-2292611Actual
18962225.002023-01-219246Actual
23327219.912023-05-2292111Actual
37543540.002024-06-219266Actual
7638339.002022-02-219267Actual
26124371.002023-08-219256Actual
31282155.642023-12-2292113Actual
30896360.182023-12-229228Actual
14182288.972022-08-219268Actual
38580276.002024-07-229226Actual
39378-11299.502024-08-209273Actual
6318128.002022-01-219256Actual
37403515.002024-06-219216Actual
31309264.412023-12-2292213Actual
22647336.002023-05-229263Actual
21428188.002023-03-2492411Actual
13329485.942022-07-229218Actual
32557473.002024-02-219263Actual
5253305.002021-12-229266Actual
15721334.002022-10-229215Actual
31646514.002024-01-219265Actual
30156113.532023-11-2192113Actual
1934568.852023-01-2192311Actual
24061265.002023-06-219266Actual
39106336.942024-07-2292611Actual
8230320.002022-03-249215Actual
30098300.762023-11-2192612Actual
38905388.972024-07-229268Actual
15066392.002022-09-219267Actual
14915271.002022-09-219246Actual
25006519.002023-07-229236Actual
35243451.002024-04-219266Actual
23469222.042023-05-2292611Actual
17515283.742022-11-2192612Actual
30810480.002023-12-229267Actual
31433481.002024-01-219263Actual
2497884.002023-07-229226Actual
3101692.252023-12-2292211Actual
21967129.002023-04-219226Actual
30605276.002023-12-229226Actual
2157269.272021-09-219228Actual
14889457.002022-09-219236Actual
33802408.002024-03-239264Actual
28405310.002023-10-229256Actual
34561183.742024-03-2392112Actual
2483514.002021-10-229214Actual
2558899.702023-07-2292212Actual
8468368.002022-03-249236Actual
26753415.292023-08-2192213Actual
10605320.002022-05-229216Actual
22431192.252023-04-2192411Actual
5580248.062021-12-229268Actual
32735571.002024-02-219215Actual
17877479.002022-12-229216Actual
37510323.002024-06-219256Actual
30307560.002023-12-229263Actual
34360502.902024-03-2392111Actual
22172388.002023-04-219267Actual
22349289.062023-04-2192111Actual
8562192.002022-03-249256Actual
18285241.192022-12-2292111Actual
8043108.002022-03-249273Actual
12308220.782022-06-219268Actual
37484480.002024-06-219246Actual
13933206.002022-08-219256Actual
19936145.002023-02-219226Actual
3663271.002021-11-219264Actual
33682448.002024-03-239263Actual
1866882.002023-01-219273Actual
2854400.002021-10-229236Actual
25740483.002023-08-219263Actual
16575360.002022-11-219263Actual
23651302.002023-06-219263Actual
38843828.372024-07-229218Actual
32405253.892024-01-2192113Actual
5392237.002021-12-229267Actual
38963345.452024-07-2292111Actual
13550435.002022-08-219263Actual
10468313.002022-05-229215Actual
32113384.812024-01-2192111Actual
37812293.322024-06-2192111Actual
6923114.002022-02-219273Actual
35713243.322024-04-2192112Actual
19639365.002023-02-219263Actual
27286427.002023-09-219266Actual
4349369.272021-11-219218Actual
26726127.572023-08-2192113Actual
38991160.342024-07-2292211Actual
14324122.042022-08-2192411Actual
3086444.002021-10-229217Actual
35130204.002024-04-219226Actual
233360.002021-08-219214Actual
32677528.002024-02-219264Actual
1419278.002021-09-219264Actual
1736417.002021-09-219236Actual
29978263.532023-11-2192611Actual
19605576.002023-02-219213Actual
34059265.002024-03-239256Actual
15451283.742022-09-2192612Actual
27088360.002023-09-219265Actual
3800371.002021-11-219265Actual
4535374.002021-12-229213Actual
25503239.062023-07-2292611Actual
18073475.002022-12-229217Actual
23355143.312023-05-2292211Actual
13966363.002022-08-219266Actual
39284213.542024-07-2292113Actual
31844462.002024-01-219266Actual
9489378.002022-04-219216Actual
30930563.212023-12-229268Actual
9737226.002022-04-219266Actual
374294.002021-08-219215Actual
32055426.852024-01-219268Actual
6785546.002022-02-219213Actual
29089264.412023-10-2292613Actual
1359360.002021-09-219214Actual
25666-8609.402023-08-209277Actual
6971360.002022-02-219214Actual
27253223.002023-09-219256Actual
3940817619.302024-08-2092713Actual
22972408.002023-05-229236Actual
37754523.822024-06-219268Actual
19077466.002023-01-219217Actual
38634345.002024-07-229246Actual
24766582.002023-07-229214Actual
8515201.002022-03-249246Actual
15244270.982022-09-2192111Actual
32465236.342024-01-2192613Actual
4023280.002021-11-219246Actual
31553413.002024-01-219264Actual
2567934059.602023-08-2092712Actual
25561123.102023-07-2292112Actual
34442209.272024-03-2392411Actual
11121255.632022-05-229228Actual
2072689.002023-03-249273Actual
11073502.612022-05-229218Actual
5147164.002021-12-229246Actual
31731180.002024-01-219226Actual
17399283.742022-11-2192611Actual
26251417.002023-08-219267Actual
21020329.002023-03-249246Actual
34832509.002024-04-219263Actual
17043393.002022-11-219217Actual
25657-11799.902023-08-209274Actual
22080370.002023-04-219266Actual
32347307.152024-01-2192612Actual
22612618.002023-05-229213Actual
2547089.062023-07-2292511Actual
7765207.152022-02-219228Actual
21790262.002023-04-219264Actual
2030257.002021-09-219267Actual
4595249.002021-12-229263Actual
1139972.002022-06-219273Actual
24411189.062023-06-2192411Actual
2473872.002023-07-229273Actual
18166492.002022-12-229218Actual
27498367.752023-09-219268Actual
987470.792021-08-219218Actual
7031285.002022-02-219264Actual
13853117.002022-08-219226Actual
3475262.002021-11-219263Actual
18908158.002023-01-219226Actual
31070215.662023-12-2292411Actual
3804039.062024-06-2192212Actual
38132194.242024-06-2192113Actual
5907230.002022-01-219264Actual
27936422.312023-09-2192613Actual
280577.002021-10-229226Actual
17692452.002022-12-229214Actual
2778547.572023-09-2192212Actual
16927305.002022-11-219246Actual
17984148.002022-12-229256Actual
27584138.002023-09-2192211Actual
33952600.002024-03-239216Actual
17256253.962022-11-2192111Actual
34917806.002024-04-219214Actual
25091388.002023-07-229266Actual
28736109.272023-10-2292211Actual
1444279.482022-08-2192212Actual
27818378.432023-09-2192612Actual
36663456.092024-05-2292111Actual
21756509.002023-04-219214Actual
28851212.472023-10-2292611Actual
20016188.002023-02-219256Actual
35300614.002024-04-219217Actual
13483-29794.502022-08-209276Actual
19548175.232023-01-2192612Actual
2620355.002021-10-229215Actual
26044161.002023-08-219226Actual
3006445.442023-11-2192212Actual
37600608.002024-06-219217Actual
39045294.382024-07-2292411Actual
36691143.312024-05-2292211Actual
19112468.002023-01-219267Actual
9680112.002022-04-219256Actual
26216540.002023-08-219217Actual
33117704.122024-02-219218Actual
11261561.002022-06-219213Actual
16986421.002022-11-219266Actual
19432227.362023-01-2192611Actual
2394974.002023-06-219226Actual
20634666.002023-03-249213Actual
23616556.002023-06-219213Actual
32935223.002024-02-219256Actual
9352272.002022-04-219215Actual
20939331.002023-03-249216Actual
13637421.002022-08-219214Actual
28790213.532023-10-2292411Actual
8091436.002022-03-249214Actual
34415219.912024-03-2392311Actual
16753426.002022-11-219215Actual
14649577.002022-09-219214Actual
21940302.002023-04-219216Actual
34503384.812024-03-2392611Actual
2297501.002021-10-229213Actual
21133320.002023-03-249217Actual
30659309.002023-12-229246Actual
11873228.002022-06-219246Actual
23922475.002023-06-219216Actual
846295.002021-08-219217Actual
11920121.002022-06-219256Actual
1783257.002021-09-219246Actual
34241819.282024-03-239218Actual
35983546.002024-05-229263Actual
20577256.082023-02-2192612Actual
14473217.782022-08-2192612Actual
23207479.882023-05-229218Actual
2541261.002021-10-229264Actual
13048210.002022-07-229256Actual
370971056.002024-06-219213Actual
21995528.002023-04-219236Actual
27227492.002023-09-219246Actual
5100302.002021-12-229236Actual
24003320.002023-06-219246Actual
12247167.752022-06-219228Actual
39384-13706.102024-08-209275Actual
35158594.002024-04-219236Actual
15152252.602022-09-219228Actual
7393238.002022-02-219246Actual
28379408.002023-10-229246Actual
33237409.282024-02-2192111Actual
25269316.242023-07-229228Actual
21254352.602023-03-249228Actual
17164213.212022-11-219228Actual
32642896.002024-02-219214Actual
7717385.942022-02-219218Actual
36360313.002024-05-229256Actual
18108259.002022-12-229267Actual
32909448.002024-02-219246Actual
3601426.002021-11-219214Actual
33894530.002024-03-239265Actual
37954268.852024-06-2192611Actual
36605369.272024-05-229268Actual
15186282.902022-09-219268Actual
4456261.692021-11-219268Actual
17784295.002022-12-229215Actual
26935228.002023-09-219273Actual
3275205.632021-10-229228Actual
20754672.002023-03-249214Actual
37008329.332024-05-2292213Actual
16425148.632022-10-2292112Actual
31704560.002024-01-219216Actual
20141265.002023-02-219267Actual
38608716.002024-07-229236Actual
1427046.502022-08-2192211Actual
25032285.002023-07-229246Actual
32522781.002024-02-219213Actual
18227364.722022-12-229268Actual
15326174.172022-09-2192411Actual
28650357.152023-10-229268Actual
22555301.832023-04-2192612Actual
1625235.872022-10-2292211Actual
23149464.002023-05-229267Actual
21882281.002023-04-219265Actual
21547153.952023-03-2492112Actual
3446974.162024-03-2392511Actual
31935561.002024-01-219267Actual
24472301.832023-06-2192611Actual
19372138.002023-01-2192411Actual
19696166.002023-02-219273Actual

Generated 2024-09-20 13:42:36.243 UTC