[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 675   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10855319.002022-05-229266Actual
39311418.802024-07-2292213Actual
22404153.952023-04-2192311Actual
38402400.002024-07-229264Actual
37543540.002024-06-219266Actual
38871298.062024-07-229228Actual
17784295.002022-12-229215Actual
1035228.362021-08-219228Actual
25705640.002023-08-219213Actual
13637421.002022-08-219214Actual
37720543.522024-06-219228Actual
25660-16755.302023-08-209275Actual
23327219.912023-05-2292111Actual
25657-11799.902023-08-209274Actual
21967129.002023-04-219226Actual
33319157.152024-02-2192411Actual
28298612.002023-10-229216Actual
19077466.002023-01-219217Actual
10389232.002022-05-229264Actual
22021307.002023-04-219246Actual
24384122.042023-06-2192311Actual
2443842.252023-06-2192511Actual
21346213.532023-03-2492111Actual
31646514.002024-01-219265Actual
31518729.002024-01-219214Actual
13329485.942022-07-229218Actual
33237409.282024-02-2192111Actual
38843828.372024-07-229218Actual
19548175.232023-01-2192612Actual
37345462.002024-06-219265Actual
20881428.002023-03-249265Actual
13250316.002022-07-229267Actual
10003358.662022-04-219228Actual
5721291.002022-01-219263Actual
7170271.002022-02-219265Actual
14025324.002022-08-219217Actual
32735571.002024-02-219215Actual
2483514.002021-10-229214Actual
26339395.032023-08-219228Actual
35568192.252024-04-2192311Actual
31398950.002024-01-219213Actual
1687135.002021-09-219226Actual
15895263.002022-10-229246Actual
18108259.002022-12-229267Actual
23736600.002023-06-219214Actual
29479176.002023-11-219226Actual
2547089.062023-07-2292511Actual
28205509.002023-10-229215Actual
2567934059.602023-08-2092712Actual
5659374.002022-01-219213Actual
2854400.002021-10-229236Actual
1830117.002021-09-219256Actual
18227364.722022-12-229268Actual
8230320.002022-03-249215Actual
11873228.002022-06-219246Actual
22859288.002023-05-229265Actual
14473217.782022-08-2192612Actual
26017452.002023-08-219216Actual
19639365.002023-02-219263Actual
11588364.002022-06-219215Actual
12247167.752022-06-219228Actual
16306163.532022-10-2292411Actual
9955649.582022-04-219218Actual
1584180.002022-10-229226Actual
37189212.002024-06-219273Actual
16132264.722022-10-229228Actual
21254352.602023-03-249228Actual
38282478.002024-07-229263Actual
15451283.742022-09-2192612Actual
7717385.942022-02-219218Actual
23469222.042023-05-2292611Actual
8762296.002022-03-249267Actual
26878672.002023-09-219263Actual
16540636.002022-11-219213Actual
23355143.312023-05-2292211Actual
25862494.002023-08-219264Actual
26786281.962023-08-2192613Actual
33265149.702024-02-2192211Actual
8515201.002022-03-249246Actual
25663-19199.702023-08-209276Actual
2778547.572023-09-2192212Actual
26753415.292023-08-2192213Actual
24951298.002023-07-229216Actual
23382153.952023-05-2292311Actual
8151310.002022-03-249264Actual
25443113.532023-07-2292411Actual
35983546.002024-05-229263Actual
2620355.002021-10-229215Actual
16632177.002022-11-219273Actual
23771464.002023-06-219264Actual
13853117.002022-08-219226Actual
6271313.002022-01-219246Actual
14649577.002022-09-219214Actual
3101692.252023-12-2292211Actual
18936448.002023-01-219236Actual
16011436.002022-10-229217Actual
15869484.002022-10-229236Actual
24152316.002023-06-219267Actual
32055426.852024-01-219268Actual
31844462.002024-01-219266Actual
10468313.002022-05-229215Actual
13826464.002022-08-219216Actual
1175514.002021-09-219213Actual
20754672.002023-03-249214Actual
28530426.002023-10-229267Actual
16575360.002022-11-219263Actual
846295.002021-08-219217Actual
17958230.002022-12-229246Actual
29301369.002023-11-219264Actual
27757232.682023-09-2192112Actual
16695324.002022-11-219264Actual
36360313.002024-05-229256Actual
25740483.002023-08-219263Actual
18285241.192022-12-2292111Actual
27253223.002023-09-219256Actual
20577256.082023-02-2192612Actual
7826188.962022-02-219268Actual
9737226.002022-04-219266Actual
37894273.102024-06-2192411Actual
13483-29794.502022-08-209276Actual
14060428.002022-08-219267Actual
8292232.002022-03-249265Actual
9680112.002022-04-219256Actual
29742851.102023-11-219218Actual
32614285.002024-02-219273Actual
8841399.572022-03-249218Actual
37252576.002024-06-219264Actual
39384-13706.102024-08-209275Actual
8468368.002022-03-249236Actual
29359582.002023-11-219215Actual
14834388.002022-09-219216Actual
33802408.002024-03-239264Actual
33117704.122024-02-219218Actual
14182288.972022-08-219268Actual
33647781.002024-03-239213Actual
26668250.762023-08-2192612Actual
10064276.842022-04-219268Actual
6597442.002022-01-219218Actual
10329360.002022-05-229214Actual
1783257.002021-09-219246Actual
5799144.002022-01-219273Actual
36195387.002024-05-229265Actual
28113889.002023-10-229214Actual
34889211.002024-04-219273Actual
17819384.002022-12-229265Actual
34917806.002024-04-219214Actual
33682448.002024-03-239263Actual
11826360.002022-06-219236Actual
7638339.002022-02-219267Actual
12637313.002022-07-229264Actual
35184360.002024-04-219246Actual
28085216.002023-10-229273Actual
19432227.362023-01-2192611Actual
1233368.002021-09-219263Actual
14324122.042022-08-2192411Actual
2109437.452021-09-219218Actual
35010660.002024-04-219215Actual
32968598.002024-02-219266Actual
4673142.002021-12-229273Actual
26098418.002023-08-219246Actual
11979240.002022-06-219266Actual
37217849.002024-06-219214Actual
31433481.002024-01-219263Actual
2881750.762023-10-2292511Actual
6456480.002022-01-219217Actual
38963345.452024-07-2292111Actual
9537144.002022-04-219226Actual
2072689.002023-03-249273Actual
37510323.002024-06-219256Actual
32255217.782024-01-2192611Actual
9876242.002022-04-219267Actual
38580276.002024-07-229226Actual
15031523.002022-09-219217Actual
25269316.242023-07-229228Actual
29559246.002023-11-219256Actual
15814420.002022-10-229216Actual
21168307.002023-03-249267Actual
13048210.002022-07-229256Actual
18016328.002022-12-229266Actual
15186282.902022-09-219268Actual
23409185.872023-05-2292411Actual
30605276.002023-12-229226Actual
12199402.602022-06-219218Actual
1891237.002021-09-219266Actual
4535374.002021-12-229213Actual
27173204.002023-09-219226Actual
36068866.002024-05-229214Actual
37008329.332024-05-2292213Actual
16279124.172022-10-2292311Actual
23616556.002023-06-219213Actual
17399283.742022-11-2192611Actual
19724486.002023-02-219214Actual
7249363.002022-02-219216Actual
36450734.002024-05-229217Actual
29592436.002023-11-219266Actual
23269261.692023-05-229268Actual
37040269.682024-05-2292613Actual
20461163.532023-02-2192611Actual
10605320.002022-05-229216Actual
34503384.812024-03-2392611Actual
26726127.572023-08-2192113Actual
7440100.002022-02-219256Actual
12308220.782022-06-219268Actual
1951789.062023-01-2192212Actual
27055537.002023-09-219215Actual
20519132.682023-02-2192112Actual
20318300.762023-02-2192111Actual
14357180.552022-08-2192611Actual
26157510.002023-08-219266Actual
26514202.892023-08-2192411Actual
1866882.002023-01-219273Actual
1831347.572022-12-2292211Actual
16425148.632022-10-2292112Actual
35455431.392024-04-219268Actual
26311967.772023-08-219218Actual
16660684.002022-11-219214Actual
28909209.272023-10-2292112Actual
19232261.692023-01-219268Actual
3939832129.102024-08-2092711Actual
26251417.002023-08-219267Actual
23559202.892023-05-2292612Actual
18486200.762022-12-2292112Actual
36663456.092024-05-2292111Actual
4783307.002021-12-229264Actual
14148235.932022-08-219228Actual
3086444.002021-10-229217Actual
2034682.682023-02-2192211Actual
13001305.002022-07-229246Actual
19020399.002023-01-219266Actual
18908158.002023-01-219226Actual
21580251.832023-03-2492612Actual
5194177.002021-12-229256Actual
31731180.002024-01-219226Actual
7346360.002022-02-219236Actual
12449263.002022-07-229263Actual

Generated 2024-09-21 02:39:42.944 UTC