[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 646   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37720543.522024-06-219228Actual
33059473.002024-02-219267Actual
3879338.002021-11-219216Actual
11729332.002022-06-219216Actual
37252576.002024-06-219264Actual
30718391.002023-12-229266Actual
2037370.972023-02-2192311Actual
37510323.002024-06-219256Actual
26786281.962023-08-2192613Actual
27343544.002023-09-219217Actual
28708422.042023-10-2292111Actual
17136528.362022-11-219218Actual
38247871.002024-07-229213Actual
11650329.002022-06-219265Actual
28971259.272023-10-2292612Actual
17164213.212022-11-219228Actual
24384122.042023-06-2192311Actual
14941238.002022-09-219256Actual
35832141.612024-04-2192113Actual
38495577.002024-07-229265Actual
1633347.572022-10-2292511Actual
18227364.722022-12-229268Actual
2394974.002023-06-219226Actual
10389232.002022-05-229264Actual
4595249.002021-12-229263Actual
33894530.002024-03-239265Actual
28353761.002023-10-229236Actual
28530426.002023-10-229267Actual
20966128.002023-03-249226Actual
38608716.002024-07-229236Actual
34442209.272024-03-2392411Actual
33353241.192024-02-2192611Actual
28298612.002023-10-229216Actual
16425148.632022-10-2292112Actual
12778216.002022-07-229265Actual
9410336.002022-04-219265Actual
9876242.002022-04-219267Actual
18788288.002023-01-219215Actual
7826188.962022-02-219268Actual
22291288.972023-04-219268Actual
1560098.002022-10-229273Actual
8151310.002022-03-249264Actual
1831347.572022-12-2292211Actual
3742294.002021-11-219215Actual
5194177.002021-12-229256Actual
22917367.002023-05-229216Actual
28438519.002023-10-229266Actual
25443113.532023-07-2292411Actual
23382153.952023-05-2292311Actual
24029273.002023-06-219256Actual
1748487.992022-11-2192212Actual
25241634.432023-07-229218Actual
3784068.852024-06-2192211Actual
4270294.002021-11-219267Actual
25006519.002023-07-229236Actual
2901280.002021-10-229246Actual
16986421.002022-11-219266Actual
16575360.002022-11-219263Actual
13515588.002022-08-219213Actual
16788436.002022-11-219265Actual
15244270.982022-09-2192111Actual
32522781.002024-02-219213Actual
34623347.572024-03-2392612Actual
22732582.002023-05-229214Actual
7717385.942022-02-219218Actual
32141185.872024-01-2192211Actual
5907230.002022-01-219264Actual
27173204.002023-09-219226Actual
19548175.232023-01-2192612Actual
7346360.002022-02-219236Actual
28909209.272023-10-2292112Actual
33531243.362024-02-2192113Actual
2435790.122023-06-2192211Actual
10143418.002022-05-229213Actual
27201702.002023-09-219236Actual
39164226.302024-07-2292112Actual
3222280.552024-01-2192511Actual
3413451.002021-11-219213Actual
27611294.382023-09-2192311Actual
12857281.002022-07-229216Actual
21637537.002023-04-219213Actual
7440100.002022-02-219256Actual
30930563.212023-12-229268Actual
3227538.972021-10-229218Actual
13853117.002022-08-219226Actual
916585.002022-04-219273Actual
3334279.872021-10-229268Actual
13483-29794.502022-08-209276Actual
18611349.002023-01-219263Actual
3438894.382024-03-2392211Actual
31104274.172023-12-2292611Actual
1625235.872022-10-2292211Actual
29359582.002023-11-219215Actual
31070215.662023-12-2292411Actual
22021307.002023-04-219246Actual
2989093.312023-11-2192211Actual
16873112.002022-11-219226Actual
25654-9109.802023-08-209273Actual
37754523.822024-06-219268Actual
36485499.002024-05-229267Actual
27993932.002023-10-229213Actual
8468368.002022-03-249236Actual
18908158.002023-01-219226Actual
15663385.002022-10-229264Actual
10468313.002022-05-229215Actual
24118422.002023-06-219217Actual
35421364.722024-04-219228Actual
8762296.002022-03-249267Actual
16846466.002022-11-219216Actual
29056401.262023-10-2292213Actual
11588364.002022-06-219215Actual
38460478.002024-07-229215Actual
34091409.002024-03-239266Actual
9352272.002022-04-219215Actual
16753426.002022-11-219215Actual
31553413.002024-01-219264Actual
38750710.002024-07-229217Actual
24681384.002023-07-229263Actual
5659374.002022-01-219213Actual
7905382.002022-03-249213Actual
35455431.392024-04-219268Actual
20994470.002023-03-249236Actual
36718194.382024-05-2292311Actual
29029213.542023-10-2292113Actual
16367143.312022-10-2292611Actual
28736109.272023-10-2292211Actual
25666-8609.402023-08-209277Actual
9633208.002022-04-219246Actual
2778547.572023-09-2192212Actual
7249363.002022-02-219216Actual
29944234.812023-11-2192411Actual
39106336.942024-07-2292611Actual
2854400.002021-10-229236Actual
17256253.962022-11-2192111Actual
23922475.002023-06-219216Actual
7578480.002022-02-219217Actual
39284213.542024-07-2292113Actual
17198325.332022-11-219268Actual
19020399.002023-01-219266Actual
29770352.602023-11-219228Actual
14297179.492022-08-2192311Actual
32642896.002024-02-219214Actual
21428188.002023-03-2492411Actual
36605369.272024-05-229268Actual
21133320.002023-03-249217Actual
33473282.682024-02-2192612Actual
20634666.002023-03-249213Actual
19964462.002023-02-219236Actual
29479176.002023-11-219226Actual
34832509.002024-04-219263Actual
22767313.002023-05-229264Actual
9816384.002022-04-219217Actual
32055426.852024-01-219268Actual
32168205.022024-01-2192311Actual
5100302.002021-12-229236Actual
20260393.512023-02-219268Actual
14974332.002022-09-219266Actual
30215267.922023-11-2192613Actual
13907281.002022-08-219246Actual
26634232.682023-08-2192112Actual
26339395.032023-08-219228Actual
20199558.672023-02-219218Actual
33145343.512024-02-219228Actual
28616385.942023-10-229228Actual
16695324.002022-11-219264Actual
14861148.002022-09-219226Actual
26935228.002023-09-219273Actual
25657-11799.902023-08-209274Actual
27464576.852023-09-219228Actual
6048285.002022-01-219265Actual
24589190.122023-06-2192612Actual
5332284.002021-12-229217Actual
6845371.002022-02-219263Actual
18428166.722022-12-2292611Actual
2054673.102023-02-2192212Actual
4721393.002021-12-229214Actual
37458512.002024-06-219236Actual
10605320.002022-05-229216Actual
39384-13706.102024-08-209275Actual
18486200.762022-12-2292112Actual
24646666.002023-07-229213Actual
39018162.462024-07-2292311Actual
35713243.322024-04-2192112Actual
25269316.242023-07-229228Actual
29394421.002023-11-219265Actual
17877479.002022-12-229216Actual
16483158.212022-10-2292612Actual
6597442.002022-01-219218Actual
36393479.002024-05-229266Actual
22647336.002023-05-229263Actual
7499225.002022-02-219266Actual
24800265.002023-07-229264Actual
18962225.002023-01-219246Actual
17984148.002022-12-229256Actual
1839435.872022-12-2292511Actual
4210259.002021-11-219217Actual
15326174.172022-09-2192411Actual
35045360.002024-04-219265Actual
19936145.002023-02-219226Actual
2172873.002023-04-219273Actual
3119074.162023-12-2292212Actual
26668250.762023-08-2192612Actual
38871298.062024-07-229228Actual
37403515.002024-06-219216Actual
12575387.002022-07-229214Actual
29238218.002023-11-219273Actual
36745191.192024-05-2292411Actual
26460196.512023-08-2192211Actual
1745785.872022-11-2192112Actual
13637421.002022-08-219214Actual
308681082.922023-12-229218Actual
134774833.002022-08-209274Actual
24329207.152023-06-2192111Actual
36068866.002024-05-229214Actual
32770556.002024-02-219265Actual
27665101.822023-09-2192511Actual
34183369.002024-03-239267Actual
26432460.342023-08-2192111Actual
3553142.002021-11-219273Actual
17819384.002022-12-229265Actual
28325153.002023-10-229226Actual
17958230.002022-12-229246Actual
19851313.002023-02-219265Actual
20227292.002023-02-219228Actual
17692452.002022-12-229214Actual
16632177.002022-11-219273Actual
26372373.822023-08-219268Actual
31162209.272023-12-2292112Actual
6645235.932022-01-219228Actual
32557473.002024-02-219263Actual
11261561.002022-06-219213Actual
17399283.742022-11-2192611Actual
31309264.412023-12-2292213Actual
19639365.002023-02-219263Actual
2678358.002021-10-229265Actual
1175514.002021-09-219213Actual
14148235.932022-08-219228Actual
33319157.152024-02-2192411Actual
1736417.002021-09-219236Actual
6785546.002022-02-219213Actual
27253223.002023-09-219256Actual
25416107.142023-07-2292311Actual
28851212.472023-10-2292611Actual
20427102.892023-02-2192511Actual
2294490.002023-05-229226Actual
15895263.002022-10-229246Actual
36663456.092024-05-2292111Actual
38553459.002024-07-229216Actual
25669-10404.002023-08-209278Actual
1639291.002021-09-219216Actual
18823440.002023-01-219265Actual
18576761.002023-01-219213Actual
7297172.002022-02-219226Actual
35513307.152024-04-2192111Actual
23977501.002023-06-219236Actual
17078284.002022-11-219267Actual
1687135.002021-09-219226Actual
12449263.002022-07-229263Actual
35210230.002024-04-219256Actual
28028593.002023-10-229263Actual
7031285.002022-02-219264Actual
21940302.002023-04-219216Actual
18598.002021-08-219273Actual
12527166.002022-07-229273Actual

Generated 2024-09-21 02:47:30.066 UTC