[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 565   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31104274.172023-12-2292611Actual
370971056.002024-06-219213Actual
23771464.002023-06-219264Actual
21848448.002023-04-219215Actual
3927176.002021-11-219226Actual
39106336.942024-07-2292611Actual
28240488.002023-10-229265Actual
11873228.002022-06-219246Actual
36691143.312024-05-2292211Actual
35595183.742024-04-2192411Actual
35541180.552024-04-2192211Actual
22404153.952023-04-2192311Actual
1359360.002021-09-219214Actual
30215267.922023-11-2192613Actual
15663385.002022-10-229264Actual
27343544.002023-09-219217Actual
2030257.002021-09-219267Actual
31704560.002024-01-219216Actual
31844462.002024-01-219266Actual
5986371.002022-01-219215Actual
13966363.002022-08-219266Actual
30098300.762023-11-2192612Actual
3222280.552024-01-2192511Actual
2497884.002023-07-229226Actual
4924291.002021-12-229265Actual
26098418.002023-08-219246Actual
19964462.002023-02-219236Actual
37484480.002024-06-219246Actual
36745191.192024-05-2292411Actual
31309264.412023-12-2292213Actual
20199558.672023-02-219218Actual
16575360.002022-11-219263Actual
37217849.002024-06-219214Actual
23864381.002023-06-219265Actual
19077466.002023-01-219217Actual
27201702.002023-09-219236Actual
22732582.002023-05-229214Actual
5003319.002021-12-229216Actual
13637421.002022-08-219214Actual
13933206.002022-08-219256Actual
38963345.452024-07-2292111Actual
8043108.002022-03-249273Actual
28588982.922023-10-229218Actual
19198320.782023-01-219228Actual
6845371.002022-02-219263Actual
4673142.002021-12-229273Actual
35949672.002024-05-229213Actual
22825387.002023-05-229215Actual
27638228.422023-09-2192411Actual
37600608.002024-06-219217Actual
27436713.222023-09-219218Actual
11777192.002022-06-219226Actual
6048285.002022-01-219265Actual
14889457.002022-09-219236Actual
12716378.002022-07-229215Actual
33860464.002024-03-239215Actual
18936448.002023-01-219236Actual
36485499.002024-05-229267Actual
37634542.002024-06-219267Actual
27286427.002023-09-219266Actual
3663271.002021-11-219264Actual
8230320.002022-03-249215Actual
32168205.022024-01-2192311Actual
3007358.002021-10-229266Actual
27993932.002023-10-229213Actual
4270294.002021-11-219267Actual
26753415.292023-08-2192213Actual
27146447.002023-09-219216Actual
13489-11239.202022-08-209278Actual
13550435.002022-08-219263Actual
7440100.002022-02-219256Actual
25561123.102023-07-2292112Actual
2109437.452021-09-219218Actual
26963619.002023-09-219214Actual
11321307.002022-06-219263Actual
4397313.212021-11-219228Actual
33473282.682024-02-2192612Actual
16986421.002022-11-219266Actual
6456480.002022-01-219217Actual
36280168.002024-05-229226Actual
17164213.212022-11-219228Actual
16695324.002022-11-219264Actual
17692452.002022-12-229214Actual
34360502.902024-03-2392111Actual
30427546.002023-12-229264Actual
16132264.722022-10-229228Actual
27378447.002023-09-219267Actual
32347307.152024-01-2192612Actual
25654-9109.802023-08-209273Actual
27903408.282023-09-2192213Actual
1633347.572022-10-2292511Actual
34832509.002024-04-219263Actual
34241819.282024-03-239218Actual
38608716.002024-07-229236Actual
10281127.002022-05-229273Actual
3689041.192024-05-2292212Actual
18367131.612022-12-2292411Actual
34952499.002024-04-219264Actual
25957532.002023-08-219265Actual
34917806.002024-04-219214Actual
13109268.002022-07-229266Actual
38750710.002024-07-229217Actual
6923114.002022-02-219273Actual
19936145.002023-02-219226Actual
38660348.002024-07-229256Actual
20939331.002023-03-249216Actual
23829432.002023-06-219215Actual
28790213.532023-10-2292411Actual
30633534.002023-12-229236Actual
31224324.172023-12-2292612Actual
1139972.002022-06-219273Actual
32522781.002024-02-219213Actual
23409185.872023-05-2292411Actual
24800265.002023-07-229264Actual
23355143.312023-05-2292211Actual
1931849.702023-01-2192211Actual
35741100.762024-04-2192212Actual
30775630.002023-12-229217Actual
36393479.002024-05-229266Actual
21995528.002023-04-219236Actual
23651302.002023-06-219263Actual
15186282.902022-09-219268Actual
13438343.512022-07-229268Actual
24951298.002023-07-229216Actual
35300614.002024-04-219217Actual
3804039.062024-06-2192212Actual
10468313.002022-05-229215Actual
15814420.002022-10-229216Actual
34302385.942024-03-239268Actual
5471622.302021-12-229218Actual
31043263.532023-12-2292311Actual
24271422.302023-06-219268Actual
28736109.272023-10-2292211Actual
29507704.002023-11-219236Actual
14564409.002022-09-219263Actual
20461163.532023-02-2192611Actual
3553142.002021-11-219273Actual
32677528.002024-02-219264Actual
25503239.062023-07-2292611Actual
11447462.002022-06-219214Actual
26460196.512023-08-2192211Actual
12308220.782022-06-219268Actual
4349369.272021-11-219218Actual
32021454.122024-01-219228Actual
10702381.002022-05-229236Actual
13486-22169.702022-08-209277Actual
10749322.002022-05-229246Actual
31811259.002024-01-219256Actual
38074409.282024-06-2192612Actual
33319157.152024-02-2192411Actual
18881288.002023-01-219216Actual
24411189.062023-06-2192411Actual
30036207.152023-11-2192112Actual
33590413.542024-02-2192613Actual
19170793.522023-01-219218Actual
29770352.602023-11-219228Actual
26372373.822023-08-219268Actual
25827714.002023-08-219214Actual
4210259.002021-11-219217Actual
30485492.002023-12-229215Actual
22021307.002023-04-219246Actual
6224368.002022-01-219236Actual
9876242.002022-04-219267Actual
35568192.252024-04-2192311Actual
36862165.662024-05-2292112Actual
31935561.002024-01-219267Actual
23469222.042023-05-2292611Actual
18428166.722022-12-2292611Actual
38785444.002024-07-229267Actual
22464307.152023-04-2192611Actual
32313217.782024-01-2192112Actual
28971259.272023-10-2292612Actual
659220.002021-08-219246Actual
36308646.002024-05-229236Actual
25006519.002023-07-229236Actual
4721393.002021-12-229214Actual
30578582.002023-12-229216Actual
26072782.002023-08-219236Actual
14941238.002022-09-219256Actual
16753426.002022-11-219215Actual
26339395.032023-08-219228Actual
22137369.002023-04-219217Actual
563124.002021-08-219226Actual
32113384.812024-01-2192111Actual
16873112.002022-11-219226Actual
27464576.852023-09-219228Actual
6971360.002022-02-219214Actual
38460478.002024-07-229215Actual
17877479.002022-12-229216Actual
25666-8609.402023-08-209277Actual
9737226.002022-04-219266Actual
24766582.002023-07-229214Actual
17784295.002022-12-229215Actual
1736417.002021-09-219236Actual
27227492.002023-09-219246Actual
10934328.002022-05-229217Actual
1527244.382022-09-2192211Actual
31993823.822024-01-219218Actual
6706264.722022-01-219268Actual
37189212.002024-06-219273Actual
31611522.002024-01-219215Actual
24384122.042023-06-2192311Actual
7965310.002022-03-249263Actual
30156113.532023-11-2192113Actual
4783307.002021-12-229264Actual
39164226.302024-07-2292112Actual
10389232.002022-05-229264Actual
31759652.002024-01-219236Actual
21967129.002023-04-219226Actual
17338197.572022-11-2192411Actual
36571382.912024-05-229228Actual
16367143.312022-10-2292611Actual
1736548.632022-11-2192511Actual
34561183.742024-03-2392112Actual
28438519.002023-10-229266Actual
17515283.742022-11-2192612Actual
18486200.762022-12-2292112Actual
35655244.382024-04-2192611Actual
15299111.402022-09-2192311Actual
2145537.992023-03-2492511Actual
16927305.002022-11-219246Actual
7826188.962022-02-219268Actual
26311967.772023-08-219218Actual
28205509.002023-10-229215Actual
5100302.002021-12-229236Actual
21401199.702023-03-2492311Actual
2370872.002023-06-219273Actual
20519132.682023-02-2192112Actual
9352272.002022-04-219215Actual
38871298.062024-07-229228Actual
22647336.002023-05-229263Actual
31731180.002024-01-219226Actual
3413451.002021-11-219213Actual
434232.002021-08-219265Actual
26487222.042023-08-2192311Actual
17078284.002022-11-219267Actual
20049326.002023-02-219266Actual
3907234.802024-07-2292511Actual
3940817619.302024-08-2092713Actual
33979188.002024-03-239226Actual
45412.002021-08-219213Actual
2034682.682023-02-2192211Actual
28085216.002023-10-229273Actual
35713243.322024-04-2192112Actual
1427046.502022-08-2192211Actual
13474-15187.502022-08-209273Actual
9213440.002022-04-219214Actual
2881750.762023-10-2292511Actual
36450734.002024-05-229217Actual
12247167.752022-06-219228Actual
24589190.122023-06-2192612Actual
29978263.532023-11-2192611Actual
5147164.002021-12-229246Actual
2678358.002021-10-229265Actual
5721291.002022-01-219263Actual
29238218.002023-11-219273Actual
27699285.872023-09-2192611Actual
12449263.002022-07-229263Actual
1831347.572022-12-2292211Actual
17958230.002022-12-229246Actual
15031523.002022-09-219217Actual
36102483.002024-05-229264Actual
5907230.002022-01-219264Actual
23269261.692023-05-229268Actual
5799144.002022-01-219273Actual
28650357.152023-10-229268Actual
16166422.302022-10-229268Actual
1766470.002022-12-229273Actual
308681082.922023-12-229218Actual
21020329.002023-03-249246Actual
18108259.002022-12-229267Actual
29181487.002023-11-219263Actual
27088360.002023-09-219265Actual
30659309.002023-12-229246Actual
7249363.002022-02-219216Actual
5659374.002022-01-219213Actual
17726370.002022-12-229264Actual
1728490.122022-11-2192211Actual
374294.002021-08-219215Actual
18598.002021-08-219273Actual
24210540.492023-06-219218Actual
34183369.002024-03-239267Actual
9087294.002022-04-219263Actual
5051142.002021-12-229226Actual
35243451.002024-04-219266Actual
8841399.572022-03-249218Actual
19020399.002023-01-219266Actual
25862494.002023-08-219264Actual
33145343.512024-02-219228Actual
35210230.002024-04-219256Actual
6271313.002022-01-219246Actual
2037370.972023-02-2192311Actual
21133320.002023-03-249217Actual
35455431.392024-04-219268Actual
35184360.002024-04-219246Actual
39344380.212024-07-2292613Actual
10143418.002022-05-229213Actual
26251417.002023-08-219267Actual
23736600.002023-06-219214Actual
987470.792021-08-219218Actual
14974332.002022-09-219266Actual
18519281.622022-12-2292612Actual
20106448.002023-02-219217Actual
26878672.002023-09-219263Actual
2567437639.802023-08-2092711Actual
35045360.002024-04-219265Actual
30272994.002023-12-229213Actual
28379408.002023-10-229246Actual
15066392.002022-09-219267Actual
7297172.002022-02-219226Actual
16953184.002022-11-219256Actual
37403515.002024-06-219216Actual
15244270.982022-09-2192111Actual
29592436.002023-11-219266Actual
7765207.152022-02-219228Actual
27584138.002023-09-2192211Actual
22230502.612023-04-219218Actual
3677299.702024-05-2292511Actual
34708303.012024-03-2392213Actual
33237409.282024-02-2192111Actual
4131380.002021-11-219266Actual
16788436.002022-11-219265Actual
22612618.002023-05-229213Actual
26786281.962023-08-2192613Actual
19290274.172023-01-2192111Actual
16104611.702022-10-229218Actual
36718194.382024-05-2292311Actual
28708422.042023-10-2292111Actual
3119074.162023-12-2292212Actual
13515588.002022-08-219213Actual
19399101.822023-01-2192511Actual
13001305.002022-07-229246Actual
24530136.932023-06-2192112Actual
23057406.002023-05-229266Actual
19432227.362023-01-2192611Actual
32968598.002024-02-219266Actual
20260393.512023-02-219268Actual
8091436.002022-03-249214Actual
2901280.002021-10-229246Actual
38190480.212024-06-2192613Actual
31490204.002024-01-219273Actual
20634666.002023-03-249213Actual
1934568.852023-01-2192311Actual
36040160.002024-05-229273Actual
33952600.002024-03-239216Actual

Generated 2024-09-21 03:04:12.407 UTC