[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 576   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19639365.002023-02-219263Actual
22349289.062023-04-2192111Actual
17958230.002022-12-229246Actual
13489-11239.202022-08-209278Actual
24858324.002023-07-229215Actual
25032285.002023-07-229246Actual
34183369.002024-03-239267Actual
5847484.002022-01-219214Actual
19170793.522023-01-219218Actual
5721291.002022-01-219263Actual
37345462.002024-06-219265Actual
3475262.002021-11-219263Actual
1359360.002021-09-219214Actual
23269261.692023-05-229268Actual
25503239.062023-07-2292611Actual
2678358.002021-10-229265Actual
9273348.002022-04-219264Actual
4595249.002021-12-229263Actual
20461163.532023-02-2192611Actual
30775630.002023-12-229217Actual
32770556.002024-02-219265Actual
13826464.002022-08-219216Actual
14530504.002022-09-219213Actual
7905382.002022-03-249213Actual
16306163.532022-10-2292411Actual
12637313.002022-07-229264Actual
32642896.002024-02-219214Actual
9633208.002022-04-219246Actual
39192100.762024-07-2292212Actual
12905111.002022-07-229226Actual
39164226.302024-07-2292112Actual
28763188.002023-10-2292311Actual
22998247.002023-05-229246Actual
10003358.662022-04-219228Actual
36862165.662024-05-2292112Actual
131170.002021-09-219273Actual
19724486.002023-02-219214Actual
18340131.612022-12-2292311Actual
22291288.972023-04-219268Actual
30485492.002023-12-229215Actual
16873112.002022-11-219226Actual
29479176.002023-11-219226Actual
20049326.002023-02-219266Actual
4535374.002021-12-229213Actual
29770352.602023-11-219228Actual
18696599.002023-01-219214Actual
36663456.092024-05-2292111Actual
10855319.002022-05-229266Actual
35949672.002024-05-229213Actual
20994470.002023-03-249236Actual
26157510.002023-08-219266Actual
23409185.872023-05-2292411Actual
31104274.172023-12-2292611Actual
3940817619.302024-08-2092713Actual
19372138.002023-01-2192411Actual
21076410.002023-03-249266Actual
3601426.002021-11-219214Actual
10203319.002022-05-229263Actual
32021454.122024-01-219228Actual
30392653.002023-12-229214Actual
21940302.002023-04-219216Actual
9737226.002022-04-219266Actual
1766470.002022-12-229273Actual
1831347.572022-12-2292211Actual
38905388.972024-07-229268Actual
1560228.002021-09-219265Actual
17984148.002022-12-229256Actual
2072689.002023-03-249273Actual
31811259.002024-01-219256Actual
14941238.002022-09-219256Actual
26843800.002023-09-219213Actual
32055426.852024-01-219268Actual
16425148.632022-10-2292112Actual
11826360.002022-06-219236Actual
39311418.802024-07-2292213Actual
16846466.002022-11-219216Actual
7393238.002022-02-219246Actual
8371424.002022-03-249216Actual
37132702.002024-06-219263Actual
3101692.252023-12-2292211Actual
16660684.002022-11-219214Actual
34302385.942024-03-239268Actual
5392237.002021-12-229267Actual
34889211.002024-04-219273Actual
30156113.532023-11-2192113Actual
14974332.002022-09-219266Actual
3927176.002021-11-219226Actual
38247871.002024-07-229213Actual
13907281.002022-08-219246Actual
18486200.762022-12-2292112Actual
17164213.212022-11-219228Actual
18016328.002022-12-229266Actual
1094213.212021-08-219268Actual
21226693.522023-03-249218Actual
22612618.002023-05-229213Actual
27638228.422023-09-2192411Actual
11261561.002022-06-219213Actual
1830117.002021-09-219256Actual
19198320.782023-01-219228Actual
1584180.002022-10-229226Actual
6845371.002022-02-219263Actual
10796192.002022-05-229256Actual
14297179.492022-08-2192311Actual
21756509.002023-04-219214Actual
14741448.002022-09-219215Actual
27055537.002023-09-219215Actual
13474-15187.502022-08-209273Actual
30930563.212023-12-229268Actual
18576761.002023-01-219213Actual
9352272.002022-04-219215Actual
35713243.322024-04-2192112Actual
33979188.002024-03-239226Actual
4924291.002021-12-229265Actual
5519270.782021-12-229228Actual
2620355.002021-10-229215Actual
18227364.722022-12-229268Actual
26487222.042023-08-2192311Actual
38608716.002024-07-229236Actual
33353241.192024-02-2192611Actual
5799144.002022-01-219273Actual
26997409.002023-09-219264Actual
36393479.002024-05-229266Actual
17692452.002022-12-229214Actual
25862494.002023-08-219264Actual
35010660.002024-04-219215Actual
39106336.942024-07-2292611Actual
33025707.002024-02-219217Actual
1736417.002021-09-219236Actual
19077466.002023-01-219217Actual
15721334.002022-10-229215Actual
24681384.002023-07-229263Actual
14242225.232022-08-2192111Actual
612345.002021-08-219236Actual
35595183.742024-04-2192411Actual
11920121.002022-06-219256Actual
5986371.002022-01-219215Actual
37894273.102024-06-2192411Actual
6318128.002022-01-219256Actual
28325153.002023-10-229226Actual
28085216.002023-10-229273Actual
30896360.182023-12-229228Actual
4023280.002021-11-219246Actual
15360268.852022-09-2192611Actual
37310576.002024-06-219215Actual
17726370.002022-12-229264Actual
5253305.002021-12-229266Actual
28588982.922023-10-229218Actual
22021307.002023-04-219246Actual
1745785.872022-11-2192112Actual
25705640.002023-08-219213Actual
4131380.002021-11-219266Actual
37510323.002024-06-219256Actual
18166492.002022-12-229218Actual
29266655.002023-11-219214Actual
38460478.002024-07-229215Actual
9586360.002022-04-219236Actual
23616556.002023-06-219213Actual
13188297.002022-07-229217Actual
28205509.002023-10-229215Actual
280577.002021-10-229226Actual
10389232.002022-05-229264Actual
35541180.552024-04-2192211Actual
28495809.002023-10-229217Actual
18108259.002022-12-229267Actual
35859295.992024-04-2192213Actual
8889235.932022-03-249228Actual
18730370.002023-01-219264Actual
32557473.002024-02-219263Actual
15663385.002022-10-229264Actual
25303331.392023-07-229268Actual
24646666.002023-07-229213Actual
29029213.542023-10-2292113Actual
32313217.782024-01-2192112Actual
36102483.002024-05-229264Actual
17819384.002022-12-229265Actual
16927305.002022-11-219246Actual
25922616.002023-08-219215Actual
37692772.312024-06-219218Actual
30215267.922023-11-2192613Actual
1639291.002021-09-219216Actual
20966128.002023-03-249226Actual
18428166.722022-12-2292611Actual
7249363.002022-02-219216Actual
27876134.592023-09-2192113Actual
8468368.002022-03-249236Actual
39381-13120.202024-08-209274Actual
3804039.062024-06-2192212Actual
20669392.002023-03-249263Actual
22404153.952023-04-2192311Actual
7765207.152022-02-219228Actual
1748487.992022-11-2192212Actual
35892283.712024-04-2192613Actual
37720543.522024-06-219228Actual
12387426.002022-07-229213Actual
34241819.282024-03-239218Actual
17256253.962022-11-2192111Actual
22917367.002023-05-229216Actual
9410336.002022-04-219265Actual
8948182.902022-03-249268Actual
15124667.762022-09-219218Actual
17136528.362022-11-219218Actual
1139972.002022-06-219273Actual
3446974.162024-03-2392511Actual
29181487.002023-11-219263Actual
20847412.002023-03-249215Actual
33860464.002024-03-239215Actual
39226378.432024-07-2292612Actual
32255217.782024-01-2192611Actual
33292168.852024-02-2192311Actual
30036207.152023-11-2192112Actual
25660-16755.302023-08-209275Actual
12199402.602022-06-219218Actual
3086444.002021-10-229217Actual
33767633.002024-03-239214Actual
1444279.482022-08-2192212Actual
31704560.002024-01-219216Actual
38190480.212024-06-2192613Actual
13377257.152022-07-229228Actual
32522781.002024-02-219213Actual
18881288.002023-01-219216Actual
13001305.002022-07-229246Actual
28650357.152023-10-229268Actual
233360.002021-08-219214Actual
25957532.002023-08-219265Actual
8515201.002022-03-249246Actual
3334279.872021-10-229268Actual
21580251.832023-03-2492612Actual
26098418.002023-08-219246Actual
19548175.232023-01-2192612Actual
32465236.342024-01-2192613Actual
37867263.532024-06-2192311Actual
37543540.002024-06-219266Actual
7965310.002022-03-249263Actual
28028593.002023-10-229263Actual
30183329.332023-11-2192213Actual
15451283.742022-09-2192612Actual
5659374.002022-01-219213Actual
26251417.002023-08-219267Actual
10143418.002022-05-229213Actual
13853117.002022-08-219226Actual
8230320.002022-03-249215Actual
659220.002021-08-219246Actual
6127288.002022-01-219216Actual
15954326.002022-10-229266Actual
29684475.002023-11-219267Actual
6456480.002022-01-219217Actual
14776272.002022-09-219265Actual
22859288.002023-05-229265Actual
19232261.692023-01-219268Actual
13480-14059.802022-08-209275Actual
1233368.002021-09-219263Actual
13966363.002022-08-219266Actual
33531243.362024-02-2192113Actual
5147164.002021-12-229246Actual
26072782.002023-08-219236Actual
17904135.002022-12-229226Actual
29507704.002023-11-219236Actual
25827714.002023-08-219214Actual
28147403.002023-10-229264Actual
37008329.332024-05-2292213Actual
20427102.892023-02-2192511Actual
1970320.002021-09-219217Actual
515364.002021-08-219216Actual
17043393.002022-11-219217Actual
22647336.002023-05-229263Actual
29533396.002023-11-219246Actual
30810480.002023-12-229267Actual
16575360.002022-11-219263Actual
27378447.002023-09-219267Actual
33145343.512024-02-219228Actual
29559246.002023-11-219256Actual
14915271.002022-09-219246Actual
2034682.682023-02-2192211Actual
31611522.002024-01-219215Actual
916585.002022-04-219273Actual
134774833.002022-08-209274Actual
25799153.002023-08-219273Actual
32168205.022024-01-2192311Actual
32195249.702024-01-2192411Actual
32405253.892024-01-2192113Actual
23024288.002023-05-229256Actual
35513307.152024-04-2192111Actual
1633347.572022-10-2292511Actual
13109268.002022-07-229266Actual
25740483.002023-08-219263Actual
22704150.002023-05-229273Actual
10605320.002022-05-229216Actual
24271422.302023-06-219268Actual
23527160.342023-05-2292112Actual
2757299.002021-10-229216Actual
23057406.002023-05-229266Actual
18367131.612022-12-2292411Actual
19399101.822023-01-2192511Actual
6048285.002022-01-219265Actual
21020329.002023-03-249246Actual
19290274.172023-01-2192111Actual
2443842.252023-06-2192511Actual
34442209.272024-03-2392411Actual
3677299.702024-05-2292511Actual
34148666.002024-03-239217Actual
23922475.002023-06-219216Actual
32909448.002024-02-219246Actual
16367143.312022-10-2292611Actual
1728490.122022-11-2192211Actual
14683291.002022-09-219264Actual
3413451.002021-11-219213Actual
37754523.822024-06-219268Actual
33739168.002024-03-239273Actual
22972408.002023-05-229236Actual
38991160.342024-07-2292211Actual
7297172.002022-02-219226Actual
20199558.672023-02-219218Actual
16011436.002022-10-229217Actual
25183396.002023-07-229267Actual
21882281.002023-04-219265Actual
23864381.002023-06-219265Actual
21967129.002023-04-219226Actual
10281127.002022-05-229273Actual
20881428.002023-03-249265Actual
30520470.002023-12-229265Actual
27665101.822023-09-2192511Actual
2157269.272021-09-219228Actual
1931849.702023-01-2192211Actual
4210259.002021-11-219217Actual
7578480.002022-02-219217Actual
11979240.002022-06-219266Actual
21346213.532023-03-2492111Actual
18285241.192022-12-2292111Actual
2037370.972023-02-2192311Actual
14060428.002022-08-219267Actual
29592436.002023-11-219266Actual
35568192.252024-04-2192311Actual
33059473.002024-02-219267Actual
29452499.002023-11-219216Actual

Generated 2024-09-20 16:44:02.352 UTC