[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 689   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15451283.742022-09-2192612Actual
6597442.002022-01-219218Actual
18367131.612022-12-2292411Actual
35130204.002024-04-219226Actual
14120601.092022-08-219218Actual
32735571.002024-02-219215Actual
2435123.002021-10-229273Actual
23235272.302023-05-229228Actual
36605369.272024-05-229268Actual
17515283.742022-11-2192612Actual
25443113.532023-07-2292411Actual
28588982.922023-10-229218Actual
4397313.212021-11-219228Actual
33237409.282024-02-2192111Actual
10605320.002022-05-229216Actual
38367790.002024-07-229214Actual
18988177.002023-01-219256Actual
21428188.002023-03-2492411Actual
8371424.002022-03-249216Actual
21226693.522023-03-249218Actual
2989093.312023-11-2192211Actual
15066392.002022-09-219267Actual
5721291.002022-01-219263Actual
26216540.002023-08-219217Actual
33319157.152024-02-2192411Actual
18962225.002023-01-219246Actual
434232.002021-08-219265Actual
25561123.102023-07-2292112Actual
25361300.762023-07-2292111Actual
22972408.002023-05-229236Actual
7499225.002022-02-219266Actual
2558899.702023-07-2292212Actual
2145537.992023-03-2492511Actual
2678358.002021-10-229265Actual
37954268.852024-06-2192611Actual
35541180.552024-04-2192211Actual
14915271.002022-09-219246Actual
28851212.472023-10-2292611Actual
11447462.002022-06-219214Actual
2054673.102023-02-2192212Actual
21489180.552023-03-2492611Actual
13188297.002022-07-229217Actual
28240488.002023-10-229265Actual
15360268.852022-09-2192611Actual
36068866.002024-05-229214Actual
18073475.002022-12-229217Actual
4673142.002021-12-229273Actual
24858324.002023-07-229215Actual
20260393.512023-02-219268Actual
38159236.342024-06-2192213Actual
18016328.002022-12-229266Actual
15508729.002022-10-229213Actual
29917245.442023-11-2192311Actual
22349289.062023-04-2192111Actual
1139972.002022-06-219273Actual
13329485.942022-07-229218Actual
3101692.252023-12-2292211Actual
17877479.002022-12-229216Actual
18486200.762022-12-2292112Actual
25091388.002023-07-229266Actual
18908158.002023-01-219226Actual
19936145.002023-02-219226Actual
24384122.042023-06-2192311Actual
16166422.302022-10-229268Actual
1745785.872022-11-2192112Actual
31224324.172023-12-2292612Actual
25032285.002023-07-229246Actual
11509288.002022-06-219264Actual
34241819.282024-03-239218Actual
37812293.322024-06-2192111Actual
3446974.162024-03-2392511Actual
34708303.012024-03-2392213Actual
21020329.002023-03-249246Actual
29507704.002023-11-219236Actual
8043108.002022-03-249273Actual
1584180.002022-10-229226Actual
706145.002021-08-219256Actual
29978263.532023-11-2192611Actual
38750710.002024-07-229217Actual
24152316.002023-06-219267Actual
9410336.002022-04-219265Actual
18194235.932022-12-229228Actual
12308220.782022-06-219268Actual
14415144.382022-08-2192112Actual
3007358.002021-10-229266Actual
28085216.002023-10-229273Actual
6971360.002022-02-219214Actual
33682448.002024-03-239263Actual
26753415.292023-08-2192213Actual
36360313.002024-05-229256Actual
27055537.002023-09-219215Actual
3677299.702024-05-2292511Actual
39192100.762024-07-2292212Actual
3800371.002021-11-219265Actual
16104611.702022-10-229218Actual
21790262.002023-04-219264Actual
25799153.002023-08-219273Actual
30307560.002023-12-229263Actual
32642896.002024-02-219214Actual
1462177.002022-09-219273Actual
22555301.832023-04-2192612Actual
15756381.002022-10-229265Actual
6706264.722022-01-219268Actual
28909209.272023-10-2292112Actual
36334396.002024-05-229246Actual
5194177.002021-12-229256Actual
20227292.002023-02-219228Actual
37510323.002024-06-219256Actual
3006445.442023-11-2192212Actual
7826188.962022-02-219268Actual
19112468.002023-01-219267Actual
27088360.002023-09-219265Actual
37600608.002024-06-219217Actual
14776272.002022-09-219265Actual
9633208.002022-04-219246Actual
14861148.002022-09-219226Actual
37189212.002024-06-219273Actual
4349369.272021-11-219218Actual
4456261.692021-11-219268Actual
18428166.722022-12-2292611Actual
25620157.152023-07-2292612Actual
1931849.702023-01-2192211Actual
13474-15187.502022-08-209273Actual
22080370.002023-04-219266Actual
30578582.002023-12-229216Actual
30520470.002023-12-229265Actual
1687135.002021-09-219226Actual
17043393.002022-11-219217Actual
27436713.222023-09-219218Actual
4595249.002021-12-229263Actual
6224368.002022-01-219236Actual
28616385.942023-10-229228Actual
36745191.192024-05-2292411Actual
38963345.452024-07-2292111Actual
2294490.002023-05-229226Actual
16901427.002022-11-219236Actual
23559202.892023-05-2292612Actual
6318128.002022-01-219256Actual
16953184.002022-11-219256Actual
3275205.632021-10-229228Actual
32522781.002024-02-219213Actual
5986371.002022-01-219215Actual
9737226.002022-04-219266Actual
27584138.002023-09-2192211Actual
32432401.262024-01-2192213Actual
11729332.002022-06-219216Actual
3742294.002021-11-219215Actual
18881288.002023-01-219216Actual
17904135.002022-12-229226Actual
31341273.192023-12-2292613Actual
15326174.172022-09-2192411Actual
38495577.002024-07-229265Actual
13515588.002022-08-219213Actual
6175139.002022-01-219226Actual
31309264.412023-12-2292213Actual
37458512.002024-06-219236Actual
37310576.002024-06-219215Actual
36543993.522024-05-229218Actual
30215267.922023-11-2192613Actual
45412.002021-08-219213Actual
23327219.912023-05-2292111Actual
14941238.002022-09-219256Actual
24530136.932023-06-2192112Actual
39344380.212024-07-2292613Actual
37008329.332024-05-2292213Actual
1645277.362022-10-2292212Actual
21374116.722023-03-2492211Actual
6456480.002022-01-219217Actual
5471622.302021-12-229218Actual
33767633.002024-03-239214Actual
22230502.612023-04-219218Actual
18696599.002023-01-219214Actual
14889457.002022-09-219236Actual
24681384.002023-07-229263Actual
17692452.002022-12-229214Actual
21882281.002023-04-219265Actual
16132264.722022-10-229228Actual
38580276.002024-07-229226Actual
28790213.532023-10-2292411Actual
8292232.002022-03-249265Actual
39106336.942024-07-2292611Actual
31844462.002024-01-219266Actual
370971056.002024-06-219213Actual
23024288.002023-05-229256Actual
22767313.002023-05-229264Actual
28736109.272023-10-2292211Actual
9955649.582022-04-219218Actual
25148552.002023-07-229217Actual
1625235.872022-10-2292211Actual
31553413.002024-01-219264Actual
28708422.042023-10-2292111Actual
24210540.492023-06-219218Actual
31518729.002024-01-219214Actual
13609158.002022-08-219273Actual
27818378.432023-09-2192612Actual
3804039.062024-06-2192212Actual
13438343.512022-07-229268Actual
2620355.002021-10-229215Actual
10468313.002022-05-229215Actual
32883569.002024-02-219236Actual
31433481.002024-01-219263Actual
39164226.302024-07-2292112Actual
1866882.002023-01-219273Actual
35595183.742024-04-2192411Actual
14741448.002022-09-219215Actual
8515201.002022-03-249246Actual
21756509.002023-04-219214Actual
37484480.002024-06-219246Actual
32770556.002024-02-219265Actual
36862165.662024-05-2292112Actual
21637537.002023-04-219213Actual
38991160.342024-07-2292211Actual
27173204.002023-09-219226Actual
32909448.002024-02-219246Actual
30659309.002023-12-229246Actual
1233368.002021-09-219263Actual
34148666.002024-03-239217Actual
4210259.002021-11-219217Actual
32614285.002024-02-219273Actual
2948156.002021-10-229256Actual
27498367.752023-09-219268Actual

Generated 2024-09-21 00:45:47.982 UTC