[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 571   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29559246.002023-11-219256Actual
8371424.002022-03-249216Actual
33802408.002024-03-239264Actual
20847412.002023-03-249215Actual
21756509.002023-04-219214Actual
34797862.002024-04-219213Actual
28113889.002023-10-229214Actual
11873228.002022-06-219246Actual
20754672.002023-03-249214Actual
14564409.002022-09-219263Actual
22972408.002023-05-229236Actual
21848448.002023-04-219215Actual
26216540.002023-08-219217Actual
10605320.002022-05-229216Actual
34415219.912024-03-2392311Actual
27343544.002023-09-219217Actual
9955649.582022-04-219218Actual
28379408.002023-10-229246Actual
13826464.002022-08-219216Actual
28708422.042023-10-2292111Actual
308681082.922023-12-229218Actual
8468368.002022-03-249236Actual
5471622.302021-12-229218Actual
14941238.002022-09-219256Actual
35713243.322024-04-2192112Actual
35655244.382024-04-2192611Actual
26124371.002023-08-219256Actual
4924291.002021-12-229265Actual
20939331.002023-03-249216Actual
37600608.002024-06-219217Actual
22555301.832023-04-2192612Actual
3663271.002021-11-219264Actual
31553413.002024-01-219264Actual
17198325.332022-11-219268Actual
28650357.152023-10-229268Actual
36571382.912024-05-229228Actual
13001305.002022-07-229246Actual
11447462.002022-06-219214Actual
10389232.002022-05-229264Actual
28790213.532023-10-2292411Actual
39393-6210.902024-08-209278Actual
29181487.002023-11-219263Actual
3475262.002021-11-219263Actual
2989093.312023-11-2192211Actual
1359360.002021-09-219214Actual
31043263.532023-12-2292311Actual
31104274.172023-12-2292611Actual
21489180.552023-03-2492611Actual
5986371.002022-01-219215Actual
19851313.002023-02-219265Actual
32432401.262024-01-2192213Actual
2757299.002021-10-229216Actual
370971056.002024-06-219213Actual
23024288.002023-05-229256Actual
2435790.122023-06-2192211Actual
37720543.522024-06-219228Actual
2901280.002021-10-229246Actual
37543540.002024-06-219266Actual
2778547.572023-09-2192212Actual
2294490.002023-05-229226Actual
32614285.002024-02-219273Actual
13766259.002022-08-219265Actual
24118422.002023-06-219217Actual
34148666.002024-03-239217Actual
28530426.002023-10-229267Actual
32883569.002024-02-219236Actual
27436713.222023-09-219218Actual
25957532.002023-08-219265Actual
25657-11799.902023-08-209274Actual
1625235.872022-10-2292211Actual
23469222.042023-05-2292611Actual
18073475.002022-12-229217Actual
14297179.492022-08-2192311Actual
30718391.002023-12-229266Actual
33319157.152024-02-2192411Actual
38074409.282024-06-2192612Actual
35568192.252024-04-2192311Actual
28909209.272023-10-2292112Actual
16788436.002022-11-219265Actual
20016188.002023-02-219256Actual
33411180.552024-02-2192112Actual
11182264.722022-05-229268Actual
3446974.162024-03-2392511Actual
1736417.002021-09-219236Actual
12387426.002022-07-229213Actual
35130204.002024-04-219226Actual
32405253.892024-01-2192113Actual
24646666.002023-07-229213Actual
9737226.002022-04-219266Actual
30098300.762023-11-2192612Actual
1783257.002021-09-219246Actual
38460478.002024-07-229215Actual
26786281.962023-08-2192613Actual
34241819.282024-03-239218Actual
18166492.002022-12-229218Actual
434232.002021-08-219265Actual
20227292.002023-02-219228Actual
25091388.002023-07-229266Actual
14357180.552022-08-2192611Actual
4783307.002021-12-229264Actual
26514202.892023-08-2192411Actual
32828660.002024-02-219216Actual
20427102.892023-02-2192511Actual
1839435.872022-12-2292511Actual
1951789.062023-01-2192212Actual
38402400.002024-07-229264Actual
5721291.002022-01-219263Actual
12954328.002022-07-229236Actual
33590413.542024-02-2192613Actual
35335509.002024-04-219267Actual
39384-13706.102024-08-209275Actual
2948156.002021-10-229256Actual
3343942.252024-02-2192212Actual
37894273.102024-06-2192411Actual
3101692.252023-12-2292211Actual
39192100.762024-07-2292212Actual
14242225.232022-08-2192111Actual
13474-15187.502022-08-209273Actual
24152316.002023-06-219267Actual
25148552.002023-07-229217Actual
29301369.002023-11-219264Actual
2030257.002021-09-219267Actual
16425148.632022-10-2292112Actual
1498432.002021-09-219215Actual
18576761.002023-01-219213Actual
11509288.002022-06-219264Actual
31993823.822024-01-219218Actual
33059473.002024-02-219267Actual
14473217.782022-08-2192612Actual
5907230.002022-01-219264Actual
36280168.002024-05-229226Actual
2343649.702023-05-2292511Actual
26726127.572023-08-2192113Actual
3927176.002021-11-219226Actual
32968598.002024-02-219266Actual
28085216.002023-10-229273Actual
22431192.252023-04-2192411Actual
17399283.742022-11-2192611Actual
23114392.002023-05-229217Actual
34561183.742024-03-2392112Actual
37403515.002024-06-219216Actual
17692452.002022-12-229214Actual
27378447.002023-09-219267Actual
14649577.002022-09-219214Actual
38634345.002024-07-229246Actual
29029213.542023-10-2292113Actual
6127288.002022-01-219216Actual
25361300.762023-07-2292111Actual
37132702.002024-06-219263Actual
29592436.002023-11-219266Actual
37484480.002024-06-219246Actual
16367143.312022-10-2292611Actual
33265149.702024-02-2192211Actual
8091436.002022-03-249214Actual
34269490.482024-03-239228Actual
17726370.002022-12-229264Actual
10653127.002022-05-229226Actual
21226693.522023-03-249218Actual
16011436.002022-10-229217Actual
39311418.802024-07-2292213Actual
28495809.002023-10-229217Actual
19112468.002023-01-219267Actual
706145.002021-08-219256Actual
12058329.002022-06-219217Actual
4070150.002021-11-219256Actual
17078284.002022-11-219267Actual
39045294.382024-07-2292411Actual
23235272.302023-05-229228Actual
3689041.192024-05-2292212Actual
36718194.382024-05-2292311Actual
6271313.002022-01-219246Actual
16224274.172022-10-2292111Actual
34623347.572024-03-2392612Actual
16132264.722022-10-229228Actual
2054673.102023-02-2192212Actual
3784068.852024-06-2192211Actual
15299111.402022-09-2192311Actual
20881428.002023-03-249265Actual
24472301.832023-06-2192611Actual
18962225.002023-01-219246Actual
5659374.002022-01-219213Actual
22464307.152023-04-2192611Actual
17607404.002022-12-229263Actual
26339395.032023-08-219228Actual
29649659.002023-11-219217Actual
29146960.002023-11-219213Actual
25666-8609.402023-08-209277Actual
34740232.842024-03-2392613Actual
280577.002021-10-229226Actual
39106336.942024-07-2292611Actual
21020329.002023-03-249246Actual
19232261.692023-01-219268Actual
2034682.682023-02-2192211Actual
22998247.002023-05-229246Actual
987470.792021-08-219218Actual
4595249.002021-12-229263Actual
18936448.002023-01-219236Actual
27993932.002023-10-229213Actual
20669392.002023-03-249263Actual
28763188.002023-10-2292311Actual
9027440.002022-04-219213Actual
25416107.142023-07-2292311Actual
9876242.002022-04-219267Actual
16306163.532022-10-2292411Actual
2854400.002021-10-229236Actual
7826188.962022-02-219268Actual
25862494.002023-08-219264Actual
28028593.002023-10-229263Actual
16104611.702022-10-229218Actual
31070215.662023-12-2292411Actual
34681269.682024-03-2392113Actual
3742294.002021-11-219215Actual
35892283.712024-04-2192613Actual
5253305.002021-12-229266Actual
17311119.912022-11-2192311Actual
38660348.002024-07-229256Actual
37458512.002024-06-219236Actual
36253702.002024-05-229216Actual
31646514.002024-01-219265Actual
35103436.002024-04-219216Actual
13483-29794.502022-08-209276Actual
7170271.002022-02-219265Actual
36393479.002024-05-229266Actual
36160612.002024-05-229215Actual
36804212.472024-05-2292611Actual
30036207.152023-11-2192112Actual
13109268.002022-07-229266Actual
25183396.002023-07-229267Actual
33531243.362024-02-2192113Actual
293291.002021-08-219264Actual
14530504.002022-09-219213Actual
15508729.002022-10-229213Actual
37634542.002024-06-219267Actual
34917806.002024-04-219214Actual
3007358.002021-10-229266Actual
31341273.192023-12-2292613Actual
34360502.902024-03-2392111Actual
35741100.762024-04-2192212Actual
3601426.002021-11-219214Actual
1035228.362021-08-219228Actual
12778216.002022-07-229265Actual
36450734.002024-05-229217Actual
33952600.002024-03-239216Actual
1831347.572022-12-2292211Actual
2538944.382023-07-2292211Actual
28851212.472023-10-2292611Actual
13966363.002022-08-219266Actual
34091409.002024-03-239266Actual
38871298.062024-07-229228Actual
11826360.002022-06-219236Actual
30605276.002023-12-229226Actual
30896360.182023-12-229228Actual
10143418.002022-05-229213Actual
4673142.002021-12-229273Actual
1891237.002021-09-219266Actual
33145343.512024-02-219228Actual
16753426.002022-11-219215Actual
31224324.172023-12-2292612Actual
906238.002021-08-219267Actual
32909448.002024-02-219246Actual
19399101.822023-01-2192511Actual
1560228.002021-09-219265Actual
21346213.532023-03-2492111Actual
26044161.002023-08-219226Actual
24858324.002023-07-229215Actual
3879338.002021-11-219216Actual
1233368.002021-09-219263Actual
38963345.452024-07-2292111Actual
26753415.292023-08-2192213Actual
659220.002021-08-219246Actual
15663385.002022-10-229264Actual
22404153.952023-04-2192311Actual
4349369.272021-11-219218Actual
11650329.002022-06-219265Actual
8762296.002022-03-249267Actual
33767633.002024-03-239214Actual
9273348.002022-04-219264Actual
19372138.002023-01-2192411Actual
1931849.702023-01-2192211Actual
18428166.722022-12-2292611Actual
18016328.002022-12-229266Actual
13609158.002022-08-219273Actual
23207479.882023-05-229218Actual
3413451.002021-11-219213Actual
22917367.002023-05-229216Actual
34302385.942024-03-239268Actual
27253223.002023-09-219256Actual
24238292.002023-06-219228Actual
26487222.042023-08-2192311Actual
35774409.282024-04-2192612Actual
4210259.002021-11-219217Actual
1745785.872022-11-2192112Actual
21254352.602023-03-249228Actual
2455736.932023-06-2192212Actual
134774833.002022-08-209274Actual
18823440.002023-01-219265Actual
846295.002021-08-219217Actual
17043393.002022-11-219217Actual
19170793.522023-01-219218Actual
2394974.002023-06-219226Actual
18486200.762022-12-2292112Actual
4535374.002021-12-229213Actual
15869484.002022-10-229236Actual
20577256.082023-02-2192612Actual
25032285.002023-07-229246Actual
23922475.002023-06-219216Actual
18285241.192022-12-2292111Actual
26878672.002023-09-219263Actual
15895263.002022-10-229246Actual
26017452.002023-08-219216Actual
33237409.282024-02-2192111Actual
36663456.092024-05-2292111Actual
19696166.002023-02-219273Actual
21671408.002023-04-219263Actual
35983546.002024-05-229263Actual
16166422.302022-10-229268Actual
15152252.602022-09-219228Actual
20634666.002023-03-249213Actual
6923114.002022-02-219273Actual
3553142.002021-11-219273Actual
20966128.002023-03-249226Actual
34952499.002024-04-219264Actual
15954326.002022-10-229266Actual
38495577.002024-07-229265Actual
39164226.302024-07-2292112Actual
2072689.002023-03-249273Actual
23771464.002023-06-219264Actual
5147164.002021-12-229246Actual
31785367.002024-01-219246Actual
18881288.002023-01-219216Actual
35455431.392024-04-219268Actual
29266655.002023-11-219214Actual
29944234.812023-11-2192411Actual
11588364.002022-06-219215Actual
32141185.872024-01-2192211Actual
14324122.042022-08-2192411Actual
25660-16755.302023-08-209275Actual
28971259.272023-10-2292612Actual
16660684.002022-11-219214Actual

Generated 2024-09-21 00:35:35.061 UTC