[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 448  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23977501.002023-06-219236Actual
8889235.932022-03-249228Actual
26843800.002023-09-219213Actual
1970320.002021-09-219217Actual
24681384.002023-07-229263Actual
11182264.722022-05-229268Actual
13933206.002022-08-219256Actual
19639365.002023-02-219263Actual
27584138.002023-09-2192211Actual
2620355.002021-10-229215Actual
29238218.002023-11-219273Actual
23409185.872023-05-2292411Actual
706145.002021-08-219256Actual
38074409.282024-06-2192612Actual
2538944.382023-07-2292211Actual
32432401.262024-01-2192213Actual
33682448.002024-03-239263Actual
13250316.002022-07-229267Actual
14473217.782022-08-2192612Actual
31811259.002024-01-219256Actual
15299111.402022-09-2192311Actual
35103436.002024-04-219216Actual
37430168.002024-06-219226Actual
2455736.932023-06-2192212Actual
16224274.172022-10-2292111Actual
1560098.002022-10-229273Actual
13515588.002022-08-219213Actual
2678358.002021-10-229265Actual
26575227.362023-08-2192611Actual
34503384.812024-03-2392611Actual
12905111.002022-07-229226Actual
27556406.092023-09-2192111Actual
29394421.002023-11-219265Actual
19851313.002023-02-219265Actual
39390-14129.102024-08-209277Actual
25669-10404.002023-08-209278Actual
5100302.002021-12-229236Actual
434232.002021-08-219265Actual
27055537.002023-09-219215Actual
1359360.002021-09-219214Actual
22349289.062023-04-2192111Actual
28298612.002023-10-229216Actual
2394974.002023-06-219226Actual
25620157.152023-07-2292612Actual
22972408.002023-05-229236Actual
3343942.252024-02-2192212Actual
13853117.002022-08-219226Actual
11121255.632022-05-229228Actual
3742294.002021-11-219215Actual
7440100.002022-02-219256Actual
1427046.502022-08-2192211Actual
34241819.282024-03-239218Actual
29978263.532023-11-2192611Actual
27611294.382023-09-2192311Actual
23559202.892023-05-2292612Actual
3334279.872021-10-229268Actual
2567934059.602023-08-2092712Actual
35741100.762024-04-2192212Actual
39311418.802024-07-2292213Actual
18598.002021-08-219273Actual
6377206.002022-01-219266Actual
29742851.102023-11-219218Actual
5147164.002021-12-229246Actual
28405310.002023-10-229256Actual
30810480.002023-12-229267Actual
2145537.992023-03-2492511Actual
25269316.242023-07-229228Actual
39384-13706.102024-08-209275Actual
14060428.002022-08-219267Actual
37600608.002024-06-219217Actual
9737226.002022-04-219266Actual
30485492.002023-12-229215Actual
25740483.002023-08-219263Actual
32522781.002024-02-219213Actual
13489-11239.202022-08-209278Actual
21168307.002023-03-249267Actual
26072782.002023-08-219236Actual
22825387.002023-05-229215Actual
34708303.012024-03-2392213Actual
15869484.002022-10-229236Actual
2567437639.802023-08-2092711Actual
7249363.002022-02-219216Actual
18340131.612022-12-2292311Actual
39018162.462024-07-2292311Actual
28650357.152023-10-229268Actual
1625235.872022-10-2292211Actual
12716378.002022-07-229215Actual
3907234.802024-07-2292511Actual
23149464.002023-05-229267Actual
12778216.002022-07-229265Actual
3800371.002021-11-219265Actual
20881428.002023-03-249265Actual
20994470.002023-03-249236Actual
612345.002021-08-219236Actual
29301369.002023-11-219264Actual
1633347.572022-10-2292511Actual
3940817619.302024-08-2092713Actual
4070150.002021-11-219256Actual
16986421.002022-11-219266Actual
34797862.002024-04-219213Actual
1766470.002022-12-229273Actual
2172873.002023-04-219273Actual
25561123.102023-07-2292112Actual
24646666.002023-07-229213Actual
14182288.972022-08-219268Actual
765291.002021-08-219266Actual
32168205.022024-01-2192311Actual
2357252.002021-10-229263Actual
15152252.602022-09-219228Actual
20847412.002023-03-249215Actual
25241634.432023-07-229218Actual
23114392.002023-05-229217Actual
28530426.002023-10-229267Actual
22137369.002023-04-219217Actual
16788436.002022-11-219265Actual
27993932.002023-10-229213Actual
35892283.712024-04-2192613Actual
12058329.002022-06-219217Actual
3275205.632021-10-229228Actual
6785546.002022-02-219213Actual
38339145.002024-07-229273Actual
19290274.172023-01-2192111Actual
17607404.002022-12-229263Actual
36663456.092024-05-2292111Actual
34415219.912024-03-2392311Actual
34681269.682024-03-2392113Actual
14889457.002022-09-219236Actual
36360313.002024-05-229256Actual
26098418.002023-08-219246Actual
8948182.902022-03-249268Actual
9955649.582022-04-219218Actual
26753415.292023-08-2192213Actual
9633208.002022-04-219246Actual
916585.002022-04-219273Actual
27498367.752023-09-219268Actual
37894273.102024-06-2192411Actual
9352272.002022-04-219215Actual
20427102.892023-02-2192511Actual
35595183.742024-04-2192411Actual
17932532.002022-12-229236Actual
28379408.002023-10-229246Actual
35655244.382024-04-2192611Actual
33739168.002024-03-239273Actual
14297179.492022-08-2192311Actual
19432227.362023-01-2192611Actual
2558899.702023-07-2292212Actual
5003319.002021-12-229216Actual
2072689.002023-03-249273Actual
2547089.062023-07-2292511Actual
5847484.002022-01-219214Actual
14741448.002022-09-219215Actual
28240488.002023-10-229265Actual
12120226.002022-06-219267Actual
15451283.742022-09-2192612Actual
36571382.912024-05-229228Actual
39106336.942024-07-2292611Actual
8562192.002022-03-249256Actual
30272994.002023-12-229213Actual
24893334.002023-07-229265Actual
9537144.002022-04-219226Actual
33353241.192024-02-2192611Actual
1891237.002021-09-219266Actual
20016188.002023-02-219256Actual
10329360.002022-05-229214Actual
26487222.042023-08-2192311Actual
36862165.662024-05-2292112Actual
22080370.002023-04-219266Actual
18108259.002022-12-229267Actual
27201702.002023-09-219236Actual
18696599.002023-01-219214Actual
32347307.152024-01-2192612Actual
3148229.002021-10-229267Actual
14776272.002022-09-219265Actual
26514202.892023-08-2192411Actual
24061265.002023-06-219266Actual
22021307.002023-04-219246Actual
10702381.002022-05-229236Actual
37692772.312024-06-219218Actual
31518729.002024-01-219214Actual
6923114.002022-02-219273Actual
20754672.002023-03-249214Actual
23922475.002023-06-219216Actual
28909209.272023-10-2292112Actual
39381-13120.202024-08-209274Actual
27699285.872023-09-2192611Actual
6127288.002022-01-219216Actual
308681082.922023-12-229218Actual
36485499.002024-05-229267Actual
19232261.692023-01-219268Actual
19990291.002023-02-219246Actual
32735571.002024-02-219215Actual
31309264.412023-12-2292213Actual
28616385.942023-10-229228Actual
17198325.332022-11-219268Actual
10389232.002022-05-229264Actual
27146447.002023-09-219216Actual
37484480.002024-06-219246Actual
30578582.002023-12-229216Actual
15124667.762022-09-219218Actual
39387945.002024-08-209276Actual
6845371.002022-02-219263Actual
36068866.002024-05-229214Actual
24472301.832023-06-2192611Actual
21076410.002023-03-249266Actual
17692452.002022-12-229214Actual
15814420.002022-10-229216Actual
37954268.852024-06-2192611Actual
15508729.002022-10-229213Actual
22431192.252023-04-2192411Actual
10605320.002022-05-229216Actual
1736548.632022-11-2192511Actual
25443113.532023-07-2292411Actual
24800265.002023-07-229264Actual
15756381.002022-10-229265Actual
25416107.142023-07-2292311Actual
30659309.002023-12-229246Actual
2037370.972023-02-2192311Actual
13377257.152022-07-229228Actual
2435790.122023-06-2192211Actual
15721334.002022-10-229215Actual
987470.792021-08-219218Actual
233360.002021-08-219214Actual
1951789.062023-01-2192212Actual
13109268.002022-07-229266Actual
39378-11299.502024-08-209273Actual
14120601.092022-08-219218Actual
563124.002021-08-219226Actual
35130204.002024-04-219226Actual
38495577.002024-07-229265Actual
11729332.002022-06-219216Actual
23527160.342023-05-2292112Actual
22172388.002023-04-219267Actual
31282155.642023-12-2292113Actual
4924291.002021-12-229265Actual
32909448.002024-02-219246Actual
16632177.002022-11-219273Actual
280577.002021-10-229226Actual
31646514.002024-01-219265Actual
34561183.742024-03-2392112Actual
9876242.002022-04-219267Actual
17043393.002022-11-219217Actual
10003358.662022-04-219228Actual
1462177.002022-09-219273Actual
9213440.002022-04-219214Actual
25006519.002023-07-229236Actual
370971056.002024-06-219213Actual
17078284.002022-11-219267Actual
13483-29794.502022-08-209276Actual
19399101.822023-01-2192511Actual
20318300.762023-02-2192111Actual
6597442.002022-01-219218Actual
18166492.002022-12-229218Actual
19758310.002023-02-219264Actual
14530504.002022-09-219213Actual
28353761.002023-10-229236Actual
29146960.002023-11-219213Actual
35513307.152024-04-2192111Actual
32113384.812024-01-2192111Actual
21756509.002023-04-219214Actual
7826188.962022-02-219268Actual
2370872.002023-06-219273Actual
11826360.002022-06-219236Actual
2343649.702023-05-2292511Actual
22464307.152023-04-2192611Actual
36160612.002024-05-229215Actual
1419278.002021-09-219264Actual
33558253.892024-02-2192213Actual
18962225.002023-01-219246Actual
13907281.002022-08-219246Actual
2483514.002021-10-229214Actual
24384122.042023-06-2192311Actual
39284213.542024-07-2292113Actual
38750710.002024-07-229217Actual
4131380.002021-11-219266Actual
1931849.702023-01-2192211Actual
38012146.512024-06-2192112Actual
9586360.002022-04-219236Actual
22047182.002023-04-219256Actual
37720543.522024-06-219228Actual
9489378.002022-04-219216Actual
27936422.312023-09-2192613Actual
9410336.002022-04-219265Actual
13048210.002022-07-229256Actual
105368.002021-08-219263Actual
36543993.522024-05-229218Actual
29649659.002023-11-219217Actual
6271313.002022-01-219246Actual
18988177.002023-01-219256Actual
4673142.002021-12-229273Actual
38991160.342024-07-2292211Actual
29056401.262023-10-2292213Actual
35455431.392024-04-219268Actual
36605369.272024-05-229268Actual
19816360.002023-02-219215Actual
15543324.002022-10-229263Actual
10526246.002022-05-229265Actual
30930563.212023-12-229268Actual
25663-19199.702023-08-209276Actual
16575360.002022-11-219263Actual
3101692.252023-12-2292211Actual
18936448.002023-01-219236Actual
19724486.002023-02-219214Actual
35421364.722024-04-219228Actual
33473282.682024-02-2192612Actual
2435123.002021-10-229273Actual
38608716.002024-07-229236Actual
1745785.872022-11-2192112Actual
14025324.002022-08-219217Actual
16873112.002022-11-219226Actual
27638228.422023-09-2192411Actual
2881750.762023-10-2292511Actual
28085216.002023-10-229273Actual
36253702.002024-05-229216Actual
26460196.512023-08-2192211Actual
38693535.002024-07-229266Actual
39226378.432024-07-2292612Actual
14357180.552022-08-2192611Actual
6971360.002022-02-219214Actual
11588364.002022-06-219215Actual
3446974.162024-03-2392511Actual
35158594.002024-04-219236Actual
33025707.002024-02-219217Actual
20141265.002023-02-219267Actual
24329207.152023-06-2192111Actual
31935561.002024-01-219267Actual
8091436.002022-03-249214Actual
25091388.002023-07-229266Actual
26157510.002023-08-219266Actual
33117704.122024-02-219218Actual
6706264.722022-01-219268Actual
17877479.002022-12-229216Actual
3784068.852024-06-2192211Actual
16953184.002022-11-219256Actual
28971259.272023-10-2292612Actual
37310576.002024-06-219215Actual
22704150.002023-05-229273Actual
37754523.822024-06-219268Actual
23736600.002023-06-219214Actual
25922616.002023-08-219215Actual

Generated 2024-09-20 21:37:29.671 UTC