[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 609   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35243451.002024-04-219266Actual
35421364.722024-04-219228Actual
16011436.002022-10-229217Actual
12199402.602022-06-219218Actual
25657-11799.902023-08-209274Actual
10203319.002022-05-229263Actual
9586360.002022-04-219236Actual
1831347.572022-12-2292211Actual
21547153.952023-03-2492112Actual
10003358.662022-04-219228Actual
2343649.702023-05-2292511Actual
18730370.002023-01-219264Actual
7499225.002022-02-219266Actual
22021307.002023-04-219246Actual
19198320.782023-01-219228Actual
23977501.002023-06-219236Actual
31433481.002024-01-219263Actual
8515201.002022-03-249246Actual
21637537.002023-04-219213Actual
1639291.002021-09-219216Actual
13881332.002022-08-219236Actual
2054673.102023-02-2192212Actual
9352272.002022-04-219215Actual
6645235.932022-01-219228Actual
31282155.642023-12-2292113Actual
5147164.002021-12-229246Actual
16753426.002022-11-219215Actual
6271313.002022-01-219246Actual
8841399.572022-03-249218Actual
1175514.002021-09-219213Actual
28495809.002023-10-229217Actual
33117704.122024-02-219218Actual
12778216.002022-07-229265Actual
36160612.002024-05-229215Actual
1866882.002023-01-219273Actual
131170.002021-09-219273Actual
36334396.002024-05-229246Actual
21756509.002023-04-219214Actual
38495577.002024-07-229265Actual
12449263.002022-07-229263Actual
29592436.002023-11-219266Actual
24766582.002023-07-229214Actual
1584180.002022-10-229226Actual
27173204.002023-09-219226Actual
33739168.002024-03-239273Actual
33590413.542024-02-2192613Actual
293291.002021-08-219264Actual
26372373.822023-08-219268Actual
32855148.002024-02-219226Actual
7297172.002022-02-219226Actual
7578480.002022-02-219217Actual
6785546.002022-02-219213Actual
21226693.522023-03-249218Actual
30272994.002023-12-229213Actual
14649577.002022-09-219214Actual
17904135.002022-12-229226Actual
22230502.612023-04-219218Actual
4862380.002021-12-229215Actual
1462177.002022-09-219273Actual
27286427.002023-09-219266Actual
8043108.002022-03-249273Actual
10994307.002022-05-229267Actual
35184360.002024-04-219246Actual
18285241.192022-12-2292111Actual
1527244.382022-09-2192211Actual
34059265.002024-03-239256Actual
30718391.002023-12-229266Actual
30485492.002023-12-229215Actual
38012146.512024-06-2192112Actual
16306163.532022-10-2292411Actual
31162209.272023-12-2292112Actual
13001305.002022-07-229246Actual
3222280.552024-01-2192511Actual
29742851.102023-11-219218Actual
37894273.102024-06-2192411Actual
36543993.522024-05-229218Actual
3438894.382024-03-2392211Actual
31993823.822024-01-219218Actual
16279124.172022-10-2292311Actual
8230320.002022-03-249215Actual
8468368.002022-03-249236Actual
16483158.212022-10-2292612Actual
27227492.002023-09-219246Actual
18016328.002022-12-229266Actual
35158594.002024-04-219236Actual
4595249.002021-12-229263Actual
26786281.962023-08-2192613Actual
29507704.002023-11-219236Actual
16788436.002022-11-219265Actual
6318128.002022-01-219256Actual
3792135.872024-06-2192511Actual
30036207.152023-11-2192112Actual
26843800.002023-09-219213Actual
105368.002021-08-219263Actual
6971360.002022-02-219214Actual
6377206.002022-01-219266Actual
32557473.002024-02-219263Actual
24893334.002023-07-229265Actual
34832509.002024-04-219263Actual
18486200.762022-12-2292112Actual
15756381.002022-10-229265Actual
2394974.002023-06-219226Actual
7440100.002022-02-219256Actual
15663385.002022-10-229264Actual
27464576.852023-09-219228Actual
27498367.752023-09-219268Actual
17164213.212022-11-219228Actual
33767633.002024-03-239214Actual
26668250.762023-08-2192612Actual
14915271.002022-09-219246Actual
14182288.972022-08-219268Actual
33473282.682024-02-2192612Actual
1830117.002021-09-219256Actual
21580251.832023-03-2492612Actual
15814420.002022-10-229216Actual
18576761.002023-01-219213Actual
31759652.002024-01-219236Actual
4349369.272021-11-219218Actual
1934568.852023-01-2192311Actual
14148235.932022-08-219228Actual
33802408.002024-03-239264Actual
10281127.002022-05-229273Actual
20049326.002023-02-219266Actual
22047182.002023-04-219256Actual
14776272.002022-09-219265Actual
17198325.332022-11-219268Actual
19432227.362023-01-2192611Actual
27253223.002023-09-219256Actual
16660684.002022-11-219214Actual
14564409.002022-09-219263Actual
8762296.002022-03-249267Actual
27584138.002023-09-2192211Actual
20427102.892023-02-2192511Actual
7170271.002022-02-219265Actual
1560098.002022-10-229273Actual
13853117.002022-08-219226Actual
29266655.002023-11-219214Actual
14120601.092022-08-219218Actual
7031285.002022-02-219264Actual
32522781.002024-02-219213Actual
35210230.002024-04-219256Actual
36804212.472024-05-2292611Actual
33531243.362024-02-2192113Actual
1645277.362022-10-2292212Actual
308681082.922023-12-229218Actual
21346213.532023-03-2492111Actual
5003319.002021-12-229216Actual
28085216.002023-10-229273Actual
3446974.162024-03-2392511Actual
18108259.002022-12-229267Actual
33145343.512024-02-219228Actual
23057406.002023-05-229266Actual
28438519.002023-10-229266Actual
3742294.002021-11-219215Actual
15869484.002022-10-229236Actual
39164226.302024-07-2292112Actual
16166422.302022-10-229268Actual
21489180.552023-03-2492611Actual
36663456.092024-05-2292111Actual
3275205.632021-10-229228Actual
36691143.312024-05-2292211Actual
1728490.122022-11-2192211Actual
25503239.062023-07-2292611Actual
3601426.002021-11-219214Actual
22555301.832023-04-2192612Actual
3475262.002021-11-219263Actual
14297179.492022-08-2192311Actual
13731484.002022-08-219215Actual
20199558.672023-02-219218Actual
33265149.702024-02-2192211Actual
13933206.002022-08-219256Actual
16224274.172022-10-2292111Actual
23527160.342023-05-2292112Actual
16927305.002022-11-219246Actual
1783257.002021-09-219246Actual
18073475.002022-12-229217Actual
13907281.002022-08-219246Actual
5721291.002022-01-219263Actual
4721393.002021-12-229214Actual
36102483.002024-05-229264Actual
18823440.002023-01-219265Actual
26044161.002023-08-219226Actual
26017452.002023-08-219216Actual
2473872.002023-07-229273Actual
15721334.002022-10-229215Actual
11873228.002022-06-219246Actual
35741100.762024-04-2192212Actual
23149464.002023-05-229267Actual
24061265.002023-06-219266Actual
16367143.312022-10-2292611Actual
31518729.002024-01-219214Actual
11121255.632022-05-229228Actual
10702381.002022-05-229236Actual
6706264.722022-01-219268Actual
34623347.572024-03-2392612Actual
14889457.002022-09-219236Actual
1736417.002021-09-219236Actual
26753415.292023-08-2192213Actual
13188297.002022-07-229217Actual
30215267.922023-11-2192613Actual
4535374.002021-12-229213Actual
38074409.282024-06-2192612Actual
25269316.242023-07-229228Actual
5580248.062021-12-229268Actual
3940321733.202024-08-2092712Actual
25740483.002023-08-219263Actual
37217849.002024-06-219214Actual
22704150.002023-05-229273Actual
11509288.002022-06-219264Actual
20847412.002023-03-249215Actual
9087294.002022-04-219263Actual
35983546.002024-05-229263Actual
4131380.002021-11-219266Actual
5907230.002022-01-219264Actual
39390-14129.102024-08-209277Actual
21848448.002023-04-219215Actual
2893743.312023-10-2292212Actual
37458512.002024-06-219236Actual
21020329.002023-03-249246Actual
31811259.002024-01-219256Actual
25922616.002023-08-219215Actual
35541180.552024-04-2192211Actual
38963345.452024-07-2292111Actual
8292232.002022-03-249265Actual
25183396.002023-07-229267Actual
33860464.002024-03-239215Actual
29684475.002023-11-219267Actual
31901632.002024-01-219217Actual
37403515.002024-06-219216Actual
374294.002021-08-219215Actual
28851212.472023-10-2292611Actual
2678358.002021-10-229265Actual
20106448.002023-02-219217Actual
23736600.002023-06-219214Actual
10389232.002022-05-229264Actual
11073502.612022-05-229218Actual
34148666.002024-03-239217Actual
2218288.972021-09-219268Actual
18194235.932022-12-229228Actual
23559202.892023-05-2292612Actual
25620157.152023-07-2292612Actual
2435123.002021-10-229273Actual
370971056.002024-06-219213Actual
12058329.002022-06-219217Actual
3458970.972024-03-2392212Actual
26575227.362023-08-2192611Actual
515364.002021-08-219216Actual
20754672.002023-03-249214Actual
27378447.002023-09-219267Actual
24029273.002023-06-219256Actual
38660348.002024-07-229256Actual
27699285.872023-09-2192611Actual
563124.002021-08-219226Actual
35595183.742024-04-2192411Actual
23616556.002023-06-219213Actual
22137369.002023-04-219217Actual
19936145.002023-02-219226Actual
36605369.272024-05-229268Actual
26514202.892023-08-2192411Actual
29238218.002023-11-219273Actual
25303331.392023-07-229268Actual
31341273.192023-12-2292613Actual
17572710.002022-12-229213Actual
35655244.382024-04-2192611Actual
27818378.432023-09-2192612Actual
37720543.522024-06-219228Actual
31309264.412023-12-2292213Actual
18788288.002023-01-219215Actual
28240488.002023-10-229265Actual
20966128.002023-03-249226Actual
25032285.002023-07-229246Actual
3976380.002021-11-219236Actual
29301369.002023-11-219264Actual
4210259.002021-11-219217Actual
14242225.232022-08-2192111Actual
39311418.802024-07-2292213Actual
26726127.572023-08-2192113Actual
11447462.002022-06-219214Actual
28147403.002023-10-229264Actual
19990291.002023-02-219246Actual
20260393.512023-02-219268Actual
18696599.002023-01-219214Actual
13826464.002022-08-219216Actual
1498432.002021-09-219215Actual
22080370.002023-04-219266Actual
32968598.002024-02-219266Actual
15244270.982022-09-2192111Actual
2435790.122023-06-2192211Actual
38159236.342024-06-2192213Actual
3553142.002021-11-219273Actual
11261561.002022-06-219213Actual
12120226.002022-06-219267Actual
23235272.302023-05-229228Actual
29770352.602023-11-219228Actual
23207479.882023-05-229218Actual
30988314.592023-12-2292111Actual
35010660.002024-04-219215Actual
28298612.002023-10-229216Actual
7638339.002022-02-219267Actual
31104274.172023-12-2292611Actual
3101692.252023-12-2292211Actual

Generated 2024-09-20 13:39:54.920 UTC