[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 634   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14242225.232022-08-2192111Actual
20754672.002023-03-249214Actual
21168307.002023-03-249267Actual
1560228.002021-09-219265Actual
906238.002021-08-219267Actual
29238218.002023-11-219273Actual
2034682.682023-02-2192211Actual
4535374.002021-12-229213Actual
14120601.092022-08-219218Actual
30896360.182023-12-229228Actual
14357180.552022-08-2192611Actual
20427102.892023-02-2192511Actual
38750710.002024-07-229217Actual
26216540.002023-08-219217Actual
11121255.632022-05-229228Actual
7965310.002022-03-249263Actual
35045360.002024-04-219265Actual
15895263.002022-10-229246Actual
23149464.002023-05-229267Actual
35243451.002024-04-219266Actual
27378447.002023-09-219267Actual
13515588.002022-08-219213Actual
35859295.992024-04-2192213Actual
20141265.002023-02-219267Actual
10526246.002022-05-229265Actual
15066392.002022-09-219267Actual
31811259.002024-01-219256Actual
11979240.002022-06-219266Actual
3663271.002021-11-219264Actual
35335509.002024-04-219267Actual
29684475.002023-11-219267Actual
30520470.002023-12-229265Actual
2455736.932023-06-2192212Actual
21020329.002023-03-249246Actual
32405253.892024-01-2192113Actual
2294490.002023-05-229226Actual
39106336.942024-07-2292611Actual
7499225.002022-02-219266Actual
29533396.002023-11-219246Actual
16540636.002022-11-219213Actual
5721291.002022-01-219263Actual
16695324.002022-11-219264Actual
293291.002021-08-219264Actual
21226693.522023-03-249218Actual
31282155.642023-12-2292113Actual
12120226.002022-06-219267Actual
36605369.272024-05-229268Actual
29394421.002023-11-219265Actual
25241634.432023-07-229218Actual
28240488.002023-10-229265Actual
20106448.002023-02-219217Actual
3275205.632021-10-229228Actual
2893743.312023-10-2292212Actual
25148552.002023-07-229217Actual
1766470.002022-12-229273Actual
37008329.332024-05-2292213Actual
31844462.002024-01-219266Actual
8562192.002022-03-249256Actual
25799153.002023-08-219273Actual
10281127.002022-05-229273Actual
30307560.002023-12-229263Actual
30578582.002023-12-229216Actual
17932532.002022-12-229236Actual
39192100.762024-07-2292212Actual
2172873.002023-04-219273Actual
31731180.002024-01-219226Actual
25503239.062023-07-2292611Actual
25361300.762023-07-2292111Actual
1094213.212021-08-219268Actual
23864381.002023-06-219265Actual
31646514.002024-01-219265Actual
5847484.002022-01-219214Actual
2443842.252023-06-2192511Actual
37189212.002024-06-219273Actual
36334396.002024-05-229246Actual
3007358.002021-10-229266Actual
308681082.922023-12-229218Actual
19964462.002023-02-219236Actual
19232261.692023-01-219268Actual
24530136.932023-06-2192112Actual
18166492.002022-12-229218Actual
3222280.552024-01-2192511Actual
33237409.282024-02-2192111Actual
16367143.312022-10-2292611Actual
26753415.292023-08-2192213Actual
7031285.002022-02-219264Actual
21580251.832023-03-2492612Actual
31518729.002024-01-219214Actual
38402400.002024-07-229264Actual
2435123.002021-10-229273Actual
26339395.032023-08-219228Actual
8515201.002022-03-249246Actual
15031523.002022-09-219217Actual
28763188.002023-10-2292311Actual
38190480.212024-06-2192613Actual
13907281.002022-08-219246Actual
35010660.002024-04-219215Actual
35184360.002024-04-219246Actual
14683291.002022-09-219264Actual
29479176.002023-11-219226Actual
29029213.542023-10-2292113Actual
2567437639.802023-08-2092711Actual
105368.002021-08-219263Actual
21374116.722023-03-2492211Actual
19851313.002023-02-219265Actual
37430168.002024-06-219226Actual
32677528.002024-02-219264Actual
4023280.002021-11-219246Actual
27343544.002023-09-219217Actual
1891237.002021-09-219266Actual
28298612.002023-10-229216Actual
280577.002021-10-229226Actual
7717385.942022-02-219218Actual
11509288.002022-06-219264Actual
24152316.002023-06-219267Actual
23559202.892023-05-2292612Actual
33590413.542024-02-2192613Actual
27584138.002023-09-2192211Actual
23207479.882023-05-229218Actual
29559246.002023-11-219256Actual
14182288.972022-08-219268Actual
31704560.002024-01-219216Actual
23829432.002023-06-219215Actual
2145537.992023-03-2492511Actual
13109268.002022-07-229266Actual
30930563.212023-12-229268Actual
13853117.002022-08-219226Actual
2854400.002021-10-229236Actual
32055426.852024-01-219268Actual
18730370.002023-01-219264Actual
29944234.812023-11-2192411Actual
19936145.002023-02-219226Actual
26098418.002023-08-219246Actual
23355143.312023-05-2292211Actual
38871298.062024-07-229228Actual
1233368.002021-09-219263Actual
14297179.492022-08-2192311Actual
30685257.002023-12-229256Actual
17043393.002022-11-219217Actual
3677299.702024-05-2292511Actual
8292232.002022-03-249265Actual
33473282.682024-02-2192612Actual
32113384.812024-01-2192111Actual
27665101.822023-09-2192511Actual
17256253.962022-11-2192111Actual
2072689.002023-03-249273Actual
6175139.002022-01-219226Actual
22998247.002023-05-229246Actual
27201702.002023-09-219236Actual
17784295.002022-12-229215Actual
36280168.002024-05-229226Actual
34740232.842024-03-2392613Actual
27286427.002023-09-219266Actual
19020399.002023-01-219266Actual
23382153.952023-05-2292311Actual
1645277.362022-10-2292212Actual
27638228.422023-09-2192411Actual
25660-16755.302023-08-209275Actual
25666-8609.402023-08-209277Actual
38660348.002024-07-229256Actual
13826464.002022-08-219216Actual
15869484.002022-10-229236Actual
13438343.512022-07-229268Actual
233360.002021-08-219214Actual
38339145.002024-07-229273Actual
25862494.002023-08-219264Actual
22230502.612023-04-219218Actual
28495809.002023-10-229217Actual
19399101.822023-01-2192511Actual
1949070.972023-01-2192112Actual
27611294.382023-09-2192311Actual
5519270.782021-12-229228Actual
21547153.952023-03-2492112Actual
1639291.002021-09-219216Actual
1444279.482022-08-2192212Actual
26634232.682023-08-2192112Actual
6224368.002022-01-219236Actual
38012146.512024-06-2192112Actual
1970320.002021-09-219217Actual
38785444.002024-07-229267Actual
846295.002021-08-219217Actual
29804463.212023-11-219268Actual
39018162.462024-07-2292311Actual
7905382.002022-03-249213Actual
37403515.002024-06-219216Actual
6971360.002022-02-219214Actual
21401199.702023-03-2492311Actual
34415219.912024-03-2392311Actual
35541180.552024-04-2192211Actual
20260393.512023-02-219268Actual
28028593.002023-10-229263Actual
22377118.852023-04-2192211Actual
13671412.002022-08-219264Actual
16483158.212022-10-2292612Actual
33739168.002024-03-239273Actual
10064276.842022-04-219268Actual
8468368.002022-03-249236Actual
19696166.002023-02-219273Actual
2109437.452021-09-219218Actual
27699285.872023-09-2192611Actual
26963619.002023-09-219214Actual
1783257.002021-09-219246Actual
27903408.282023-09-2192213Actual
14530504.002022-09-219213Actual
13377257.152022-07-229228Actual
28530426.002023-10-229267Actual
1584180.002022-10-229226Actual
33647781.002024-03-239213Actual
10468313.002022-05-229215Actual
36804212.472024-05-2292611Actual
28650357.152023-10-229268Actual
33292168.852024-02-2192311Actual
37345462.002024-06-219265Actual
34059265.002024-03-239256Actual
17078284.002022-11-219267Actual
19372138.002023-01-2192411Actual
15543324.002022-10-229263Actual
33117704.122024-02-219218Actual
32141185.872024-01-2192211Actual
14941238.002022-09-219256Actual
6048285.002022-01-219265Actual
14415144.382022-08-2192112Actual
27464576.852023-09-219228Actual
131170.002021-09-219273Actual
23616556.002023-06-219213Actual
28353761.002023-10-229236Actual
33411180.552024-02-2192112Actual
3976380.002021-11-219236Actual
29649659.002023-11-219217Actual
24800265.002023-07-229264Actual
26157510.002023-08-219266Actual
16425148.632022-10-2292112Actual
23469222.042023-05-2292611Actual
26372373.822023-08-219268Actual
11321307.002022-06-219263Actual
7393238.002022-02-219246Actual
19724486.002023-02-219214Actual
30215267.922023-11-2192613Actual
3907234.802024-07-2292511Actual
32168205.022024-01-2192311Actual
17515283.742022-11-2192612Actual
2678358.002021-10-229265Actual
18285241.192022-12-2292111Actual
1419278.002021-09-219264Actual
37543540.002024-06-219266Actual
15326174.172022-09-2192411Actual
8419145.002022-03-249226Actual
10749322.002022-05-229246Actual
1839435.872022-12-2292511Actual
27993932.002023-10-229213Actual
18908158.002023-01-219226Actual
34561183.742024-03-2392112Actual
2538944.382023-07-2292211Actual
29181487.002023-11-219263Actual
36691143.312024-05-2292211Actual
10389232.002022-05-229264Actual
15756381.002022-10-229265Actual
23409185.872023-05-2292411Actual
15628478.002022-10-229214Actual
23977501.002023-06-219236Actual
24858324.002023-07-229215Actual
2394974.002023-06-219226Actual
22767313.002023-05-229264Actual
22172388.002023-04-219267Actual
34889211.002024-04-219273Actual
15814420.002022-10-229216Actual
37894273.102024-06-2192411Actual
15360268.852022-09-2192611Actual
2218288.972021-09-219268Actual
10934328.002022-05-229217Actual
21848448.002023-04-219215Actual
38580276.002024-07-229226Actual
37692772.312024-06-219218Actual
11447462.002022-06-219214Actual
35513307.152024-04-2192111Actual
13881332.002022-08-219236Actual

Generated 2024-09-21 00:48:33.010 UTC