[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 251   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37484480.002024-06-219246Actual
28405310.002023-10-229256Actual
24766582.002023-07-229214Actual
15244270.982022-09-2192111Actual
38132194.242024-06-2192113Actual
29266655.002023-11-219214Actual
3334279.872021-10-229268Actual
22917367.002023-05-229216Actual
37217849.002024-06-219214Actual
38495577.002024-07-229265Actual
14683291.002022-09-219264Actual
25006519.002023-07-229236Actual
6845371.002022-02-219263Actual
20669392.002023-03-249263Actual
35300614.002024-04-219217Actual
14120601.092022-08-219218Actual
4349369.272021-11-219218Actual
28113889.002023-10-229214Actual
19020399.002023-01-219266Actual
33265149.702024-02-2192211Actual
38012146.512024-06-2192112Actual
2054673.102023-02-2192212Actual
24472301.832023-06-2192611Actual
9027440.002022-04-219213Actual
16224274.172022-10-2292111Actual
2654145.442023-08-2192511Actual
14941238.002022-09-219256Actual
27286427.002023-09-219266Actual
13188297.002022-07-229217Actual
12247167.752022-06-219228Actual
39045294.382024-07-2292411Actual
1175514.002021-09-219213Actual
9537144.002022-04-219226Actual
11182264.722022-05-229268Actual
37403515.002024-06-219216Actual
23235272.302023-05-229228Actual
30036207.152023-11-2192112Actual
2558899.702023-07-2292212Actual
18428166.722022-12-2292611Actual
29029213.542023-10-2292113Actual
8043108.002022-03-249273Actual
25303331.392023-07-229268Actual
21995528.002023-04-219236Actual
5471622.302021-12-229218Actual
7170271.002022-02-219265Actual
31341273.192023-12-2292613Actual
25269316.242023-07-229228Actual
31993823.822024-01-219218Actual
11729332.002022-06-219216Actual
15418131.612022-09-2192112Actual
13637421.002022-08-219214Actual
25799153.002023-08-219273Actual
9213440.002022-04-219214Actual
34623347.572024-03-2392612Actual
3413451.002021-11-219213Actual
23207479.882023-05-229218Actual
10796192.002022-05-229256Actual
11321307.002022-06-219263Actual
17043393.002022-11-219217Actual
18166492.002022-12-229218Actual
22021307.002023-04-219246Actual
5721291.002022-01-219263Actual
2881750.762023-10-2292511Actual
5051142.002021-12-229226Actual
8948182.902022-03-249268Actual
23922475.002023-06-219216Actual
28763188.002023-10-2292311Actual
26157510.002023-08-219266Actual
27584138.002023-09-2192211Actual
29089264.412023-10-2292613Actual
38367790.002024-07-229214Actual
10749322.002022-05-229246Actual
31811259.002024-01-219256Actual
27436713.222023-09-219218Actual
37040269.682024-05-2292613Actual
38553459.002024-07-229216Actual
1839435.872022-12-2292511Actual
35949672.002024-05-229213Actual
1560228.002021-09-219265Actual
23527160.342023-05-2292112Actual
37867263.532024-06-2192311Actual
15360268.852022-09-2192611Actual
30810480.002023-12-229267Actual
25705640.002023-08-219213Actual
16046396.002022-10-229267Actual
26575227.362023-08-2192611Actual
35243451.002024-04-219266Actual
1139972.002022-06-219273Actual
20199558.672023-02-219218Actual
39106336.942024-07-2292611Actual
3879338.002021-11-219216Actual
36745191.192024-05-2292411Actual
16483158.212022-10-2292612Actual
34302385.942024-03-239268Actual
916585.002022-04-219273Actual
1970320.002021-09-219217Actual
3438894.382024-03-2392211Actual
33739168.002024-03-239273Actual
16986421.002022-11-219266Actual
13609158.002022-08-219273Actual
25666-8609.402023-08-209277Actual
1736548.632022-11-2192511Actual
1462177.002022-09-219273Actual
23864381.002023-06-219265Actual
30485492.002023-12-229215Actual
6224368.002022-01-219236Actual
14242225.232022-08-2192111Actual
36543993.522024-05-229218Actual
36862165.662024-05-2292112Actual
8371424.002022-03-249216Actual
23559202.892023-05-2292612Actual
35568192.252024-04-2192311Actual
21346213.532023-03-2492111Actual
9737226.002022-04-219266Actual
26251417.002023-08-219267Actual
14182288.972022-08-219268Actual
24411189.062023-06-2192411Actual
8468368.002022-03-249236Actual
19936145.002023-02-219226Actual
10143418.002022-05-229213Actual
24646666.002023-07-229213Actual
28650357.152023-10-229268Actual
12120226.002022-06-219267Actual
14861148.002022-09-219226Actual
29649659.002023-11-219217Actual
33682448.002024-03-239263Actual
37600608.002024-06-219217Actual
3148229.002021-10-229267Actual
17726370.002022-12-229264Actual
36334396.002024-05-229246Actual
5907230.002022-01-219264Actual
38871298.062024-07-229228Actual
12527166.002022-07-229273Actual
3784068.852024-06-2192211Actual
15326174.172022-09-2192411Actual
35774409.282024-04-2192612Actual
293291.002021-08-219264Actual
37720543.522024-06-219228Actual
25657-11799.902023-08-209274Actual
31309264.412023-12-2292213Actual
27611294.382023-09-2192311Actual
1584180.002022-10-229226Actual
22972408.002023-05-229236Actual
39378-11299.502024-08-209273Actual
1766470.002022-12-229273Actual
3800371.002021-11-219265Actual
2218288.972021-09-219268Actual
22555301.832023-04-2192612Actual
4131380.002021-11-219266Actual
35513307.152024-04-2192111Actual
32735571.002024-02-219215Actual
21790262.002023-04-219264Actual
26311967.772023-08-219218Actual
27498367.752023-09-219268Actual
39226378.432024-07-2292612Actual
15895263.002022-10-229246Actual
3792135.872024-06-2192511Actual
29359582.002023-11-219215Actual
25654-9109.802023-08-209273Actual
34797862.002024-04-219213Actual
23469222.042023-05-2292611Actual
31646514.002024-01-219265Actual
374294.002021-08-219215Actual
31104274.172023-12-2292611Actual
34059265.002024-03-239256Actual
35130204.002024-04-219226Actual
11073502.612022-05-229218Actual
26487222.042023-08-2192311Actual
35103436.002024-04-219216Actual
13853117.002022-08-219226Actual
30775630.002023-12-229217Actual
30520470.002023-12-229265Actual
21133320.002023-03-249217Actual
23269261.692023-05-229268Actual
3804039.062024-06-2192212Actual
37812293.322024-06-2192111Actual
20789384.002023-03-249264Actual
36280168.002024-05-229226Actual
1444279.482022-08-2192212Actual
16753426.002022-11-219215Actual
6456480.002022-01-219217Actual
30215267.922023-11-2192613Actual
26098418.002023-08-219246Actual
20966128.002023-03-249226Actual
27876134.592023-09-2192113Actual
37252576.002024-06-219264Actual
38608716.002024-07-229236Actual
38282478.002024-07-229263Actual
12199402.602022-06-219218Actual
16873112.002022-11-219226Actual
31518729.002024-01-219214Actual
1359360.002021-09-219214Actual
131170.002021-09-219273Actual
38339145.002024-07-229273Actual
16695324.002022-11-219264Actual
34681269.682024-03-2392113Actual
13933206.002022-08-219256Actual
23149464.002023-05-229267Actual
26786281.962023-08-2192613Actual
36040160.002024-05-229273Actual
22230502.612023-04-219218Actual
3275205.632021-10-229228Actual
1419278.002021-09-219264Actual
20577256.082023-02-2192612Actual
29944234.812023-11-2192411Actual
18696599.002023-01-219214Actual
32642896.002024-02-219214Actual
7578480.002022-02-219217Actual
30988314.592023-12-2292111Actual
29684475.002023-11-219267Actual
21046242.002023-03-249256Actual
31070215.662023-12-2292411Actual
5147164.002021-12-229246Actual
1625235.872022-10-2292211Actual
20994470.002023-03-249236Actual
36718194.382024-05-2292311Actual
34360502.902024-03-2392111Actual
17607404.002022-12-229263Actual
2072689.002023-03-249273Actual
18730370.002023-01-219264Actual
2157269.272021-09-219228Actual
16132264.722022-10-229228Actual
3101692.252023-12-2292211Actual
12058329.002022-06-219217Actual
26963619.002023-09-219214Actual
19372138.002023-01-2192411Actual
35335509.002024-04-219267Actual
5392237.002021-12-229267Actual
33025707.002024-02-219217Actual
22404153.952023-04-2192311Actual
32909448.002024-02-219246Actual
25660-16755.302023-08-209275Actual
20754672.002023-03-249214Actual
25148552.002023-07-229217Actual
39381-13120.202024-08-209274Actual
2678358.002021-10-229265Actual
14834388.002022-09-219216Actual
10855319.002022-05-229266Actual
21428188.002023-03-2492411Actual
2394974.002023-06-219226Actual
18823440.002023-01-219265Actual
3458970.972024-03-2392212Actual
34503384.812024-03-2392611Actual
33353241.192024-02-2192611Actual
21756509.002023-04-219214Actual
34832509.002024-04-219263Actual
28851212.472023-10-2292611Actual
37345462.002024-06-219265Actual
39393-6210.902024-08-209278Actual
28616385.942023-10-229228Actual
26935228.002023-09-219273Actual
29452499.002023-11-219216Actual
16011436.002022-10-229217Actual
34442209.272024-03-2392411Actual
15814420.002022-10-229216Actual
4023280.002021-11-219246Actual
30183329.332023-11-2192213Actual
25620157.152023-07-2292612Actual
8562192.002022-03-249256Actual
7440100.002022-02-219256Actual
27638228.422023-09-2192411Actual
30307560.002023-12-229263Actual
28205509.002023-10-229215Actual
38634345.002024-07-229246Actual
32557473.002024-02-219263Actual
13480-14059.802022-08-209275Actual
38159236.342024-06-2192213Actual
36923263.532024-05-2292612Actual
7826188.962022-02-219268Actual
19077466.002023-01-219217Actual
22859288.002023-05-229265Actual
30896360.182023-12-229228Actual
3086444.002021-10-229217Actual
2778547.572023-09-2192212Actual
21882281.002023-04-219265Actual
1527244.382022-09-2192211Actual
11826360.002022-06-219236Actual
13474-15187.502022-08-209273Actual
27173204.002023-09-219226Actual
9352272.002022-04-219215Actual
15543324.002022-10-229263Actual
30685257.002023-12-229256Actual
33647781.002024-03-239213Actual
29301369.002023-11-219264Actual
3940817619.302024-08-2092713Actual
29056401.262023-10-2292213Actual
27201702.002023-09-219236Actual
13329485.942022-07-229218Actual
34917806.002024-04-219214Actual
17198325.332022-11-219268Actual
27227492.002023-09-219246Actual
19990291.002023-02-219246Actual
5100302.002021-12-229236Actual
4210259.002021-11-219217Actual
14297179.492022-08-2192311Actual
24152316.002023-06-219267Actual
23651302.002023-06-219263Actual
33894530.002024-03-239265Actual
15921232.002022-10-229256Actual
3562240.122024-04-2192511Actual
26753415.292023-08-2192213Actual
8762296.002022-03-249267Actual
9680112.002022-04-219256Actual
9816384.002022-04-219217Actual
2567934059.602023-08-2092712Actual
1934568.852023-01-2192311Actual
906238.002021-08-219267Actual
22047182.002023-04-219256Actual
2854400.002021-10-229236Actual
9489378.002022-04-219216Actual
20318300.762023-02-2192111Actual
17572710.002022-12-229213Actual
8151310.002022-03-249264Actual
31490204.002024-01-219273Actual
16166422.302022-10-229268Actual
2948156.002021-10-229256Actual
35741100.762024-04-2192212Actual
6923114.002022-02-219273Actual
15186282.902022-09-219268Actual
35393819.282024-04-219218Actual
31704560.002024-01-219216Actual
24530136.932023-06-2192112Actual
11509288.002022-06-219264Actual
35713243.322024-04-2192112Actual
36253702.002024-05-229216Actual
24329207.152023-06-2192111Actual
28298612.002023-10-229216Actual
28708422.042023-10-2292111Actual
22431192.252023-04-2192411Actual
30718391.002023-12-229266Actual
21940302.002023-04-219216Actual
34889211.002024-04-219273Actual
11261561.002022-06-219213Actual
34561183.742024-03-2392112Actual
35010660.002024-04-219215Actual
7393238.002022-02-219246Actual
18108259.002022-12-229267Actual
3119074.162023-12-2292212Actual
27818378.432023-09-2192612Actual
24118422.002023-06-219217Actual
16279124.172022-10-2292311Actual
16104611.702022-10-229218Actual
30633534.002023-12-229236Actual
5847484.002022-01-219214Actual
26216540.002023-08-219217Actual
31433481.002024-01-219263Actual
19170793.522023-01-219218Actual
33860464.002024-03-239215Actual
18611349.002023-01-219263Actual
37510323.002024-06-219256Actual
38247871.002024-07-229213Actual
20400172.042023-02-2192411Actual
30392653.002023-12-229214Actual
6271313.002022-01-219246Actual
19639365.002023-02-219263Actual
4595249.002021-12-229263Actual
21254352.602023-03-249228Actual
2989093.312023-11-2192211Actual
9410336.002022-04-219265Actual
32677528.002024-02-219264Actual
2030257.002021-09-219267Actual
1830117.002021-09-219256Actual
27699285.872023-09-2192611Actual
30578582.002023-12-229216Actual
39344380.212024-07-2292613Actual
1891237.002021-09-219266Actual
29479176.002023-11-219226Actual
27055537.002023-09-219215Actual
25091388.002023-07-229266Actual
18016328.002022-12-229266Actual
21020329.002023-03-249246Actual
17904135.002022-12-229226Actual
19816360.002023-02-219215Actual
19112468.002023-01-219267Actual
26726127.572023-08-2192113Actual
308681082.922023-12-229218Actual
17984148.002022-12-229256Actual
7765207.152022-02-219228Actual
3601426.002021-11-219214Actual
14649577.002022-09-219214Actual
4456261.692021-11-219268Actual
25862494.002023-08-219264Actual
5194177.002021-12-229256Actual
4862380.002021-12-229215Actual
39311418.802024-07-2292213Actual
26017452.002023-08-219216Actual
26514202.892023-08-2192411Actual
33292168.852024-02-2192311Actual
21547153.952023-03-2492112Actual
35892283.712024-04-2192613Actual
38190480.212024-06-2192613Actual
2252278.422023-04-2192112Actual
39384-13706.102024-08-209275Actual
9087294.002022-04-219263Actual
22998247.002023-05-229246Actual
10653127.002022-05-229226Actual
1639291.002021-09-219216Actual
27556406.092023-09-2192111Actual
1745785.872022-11-2192112Actual
33590413.542024-02-2192613Actual
13515588.002022-08-219213Actual
11920121.002022-06-219256Actual
30930563.212023-12-229268Actual
7499225.002022-02-219266Actual
36393479.002024-05-229266Actual
31611522.002024-01-219215Actual
233360.002021-08-219214Actual
38660348.002024-07-229256Actual
23024288.002023-05-229256Actual
15954326.002022-10-229266Actual
17078284.002022-11-219267Actual
13001305.002022-07-229246Actual
32021454.122024-01-219228Actual
24951298.002023-07-229216Actual
10702381.002022-05-229236Actual
36663456.092024-05-2292111Actual
33979188.002024-03-239226Actual
3222280.552024-01-2192511Actual
23409185.872023-05-2292411Actual
20049326.002023-02-219266Actual
2357252.002021-10-229263Actual
11121255.632022-05-229228Actual
4783307.002021-12-229264Actual
8419145.002022-03-249226Actual
36605369.272024-05-229268Actual
11588364.002022-06-219215Actual
33117704.122024-02-219218Actual
36360313.002024-05-229256Actual
24210540.492023-06-219218Actual
20519132.682023-02-2192112Actual
33802408.002024-03-239264Actual
22377118.852023-04-2192211Actual
21671408.002023-04-219263Actual
10064276.842022-04-219268Actual
5003319.002021-12-229216Actual
38963345.452024-07-2292111Actual
25503239.062023-07-2292611Actual
15508729.002022-10-229213Actual
30156113.532023-11-2192113Actual
2497884.002023-07-229226Actual
987470.792021-08-219218Actual
13483-29794.502022-08-209276Actual
19964462.002023-02-219236Actual
35210230.002024-04-219256Actual
34708303.012024-03-2392213Actual
6645235.932022-01-219228Actual
38402400.002024-07-229264Actual
29559246.002023-11-219256Actual
7717385.942022-02-219218Actual
37430168.002024-06-219226Actual
2538944.382023-07-2292211Actual
2435790.122023-06-2192211Actual
12716378.002022-07-229215Actual
20141265.002023-02-219267Actual
10526246.002022-05-229265Actual
25922616.002023-08-219215Actual
1645277.362022-10-2292212Actual
846295.002021-08-219217Actual
10468313.002022-05-229215Actual
11650329.002022-06-219265Actual
29592436.002023-11-219266Actual
45412.002021-08-219213Actual
105368.002021-08-219263Actual
20227292.002023-02-219228Actual
34415219.912024-03-2392311Actual
33319157.152024-02-2192411Actual
3553142.002021-11-219273Actual
15451283.742022-09-2192612Actual
7346360.002022-02-219236Actual
8292232.002022-03-249265Actual
30098300.762023-11-2192612Actual
20634666.002023-03-249213Actual
26432460.342023-08-2192111Actual
3689041.192024-05-2292212Actual
18988177.002023-01-219256Actual
35655244.382024-04-2192611Actual
612345.002021-08-219236Actual
36068866.002024-05-229214Actual
26339395.032023-08-219228Actual
34007639.002024-03-239236Actual
38580276.002024-07-229226Actual
4535374.002021-12-229213Actual
24893334.002023-07-229265Actual
32522781.002024-02-219213Actual
16660684.002022-11-219214Actual
28147403.002023-10-229264Actual
33237409.282024-02-2192111Actual
1094213.212021-08-219268Actual
11979240.002022-06-219266Actual
20106448.002023-02-219217Actual
13966363.002022-08-219266Actual
8889235.932022-03-249228Actual
14889457.002022-09-219236Actual
16953184.002022-11-219256Actual
2172873.002023-04-219273Actual
9876242.002022-04-219267Actual
31901632.002024-01-219217Actual
33473282.682024-02-2192612Actual
33952600.002024-03-239216Actual
28588982.922023-10-229218Actual
1427046.502022-08-2192211Actual
29394421.002023-11-219265Actual
22172388.002023-04-219267Actual
8700310.002022-03-249217Actual
22767313.002023-05-229264Actual
16901427.002022-11-219236Actual
33059473.002024-02-219267Actual
3446974.162024-03-2392511Actual
22612618.002023-05-229213Actual
2473872.002023-07-229273Actual
2901280.002021-10-229246Actual
35045360.002024-04-219265Actual
14324122.042022-08-2192411Actual
434232.002021-08-219265Actual
10003358.662022-04-219228Actual
16927305.002022-11-219246Actual
13250316.002022-07-229267Actual
15721334.002022-10-229215Actual
12387426.002022-07-229213Actual
765291.002021-08-219266Actual
33767633.002024-03-239214Actual
36450734.002024-05-229217Actual
32313217.782024-01-2192112Actual
21288292.002023-03-249268Actual
21374116.722023-03-2492211Actual
17164213.212022-11-219228Actual
1233368.002021-09-219263Actual
29146960.002023-11-219213Actual
38750710.002024-07-229217Actual
14974332.002022-09-219266Actual
38693535.002024-07-229266Actual
19758310.002023-02-219264Actual
18908158.002023-01-219226Actual
2547089.062023-07-2292511Actual
29238218.002023-11-219273Actual
26372373.822023-08-219268Actual
19432227.362023-01-2192611Actual
1949070.972023-01-2192112Actual
15299111.402022-09-2192311Actual
4270294.002021-11-219267Actual
20939331.002023-03-249216Actual
19696166.002023-02-219273Actual
29507704.002023-11-219236Actual
39164226.302024-07-2292112Actual
2893743.312023-10-2292212Actual
30659309.002023-12-229246Actual
25561123.102023-07-2292112Actual
28438519.002023-10-229266Actual
37754523.822024-06-219268Actual
18576761.002023-01-219213Actual
31844462.002024-01-219266Actual
10389232.002022-05-229264Actual
18285241.192022-12-2292111Actual
10934328.002022-05-229217Actual
3976380.002021-11-219236Actual
21168307.002023-03-249267Actual
17311119.912022-11-2192311Actual
16425148.632022-10-2292112Actual
28240488.002023-10-229265Actual
17256253.962022-11-2192111Actual
6048285.002022-01-219265Actual
17958230.002022-12-229246Actual
31398950.002024-01-219213Actual
31785367.002024-01-219246Actual
2435123.002021-10-229273Actual
23736600.002023-06-219214Actual
17819384.002022-12-229265Actual
13881332.002022-08-219236Actual
12778216.002022-07-229265Actual
3907234.802024-07-2292511Actual
1736417.002021-09-219236Actual
17692452.002022-12-229214Actual
8230320.002022-03-249215Actual
12449263.002022-07-229263Actual
30605276.002023-12-229226Actual
14776272.002022-09-219265Actual
27903408.282023-09-2192213Actual
18340131.612022-12-2292311Actual
28971259.272023-10-2292612Actual
2541261.002021-10-229264Actual
39390-14129.102024-08-209277Actual
22732582.002023-05-229214Actual
14915271.002022-09-219246Actual
25443113.532023-07-2292411Actual
2343649.702023-05-2292511Actual
16306163.532022-10-2292411Actual
34740232.842024-03-2392613Actual
9633208.002022-04-219246Actual
3475262.002021-11-219263Actual
3227538.972021-10-229218Actual
15152252.602022-09-219228Actual
3677299.702024-05-2292511Actual
32141185.872024-01-2192211Actual
23057406.002023-05-229266Actual
4924291.002021-12-229265Actual
14060428.002022-08-219267Actual
30364224.002023-12-229273Actual
12637313.002022-07-229264Actual
37692772.312024-06-219218Actual
27757232.682023-09-2192112Actual
35541180.552024-04-2192211Actual
563124.002021-08-219226Actual
27993932.002023-10-229213Actual
32055426.852024-01-219268Actual
6377206.002022-01-219266Actual
31553413.002024-01-219264Actual
33558253.892024-02-2192213Actual
28379408.002023-10-229246Actual
34033428.002024-03-239246Actual
18367131.612022-12-2292411Actual
27936422.312023-09-2192613Actual
35455431.392024-04-219268Actual
34241819.282024-03-239218Actual
35832141.612024-04-2192113Actual
7249363.002022-02-219216Actual
11873228.002022-06-219246Actual
32432401.262024-01-2192213Actual
34091409.002024-03-239266Actual
3663271.002021-11-219264Actual
3006445.442023-11-2192212Actual
20461163.532023-02-2192611Actual
27253223.002023-09-219256Actual
18227364.722022-12-229268Actual
16846466.002022-11-219216Actual
15066392.002022-09-219267Actual
23114392.002023-05-229217Actual
7905382.002022-03-249213Actual
10203319.002022-05-229263Actual
29917245.442023-11-2192311Actual
5799144.002022-01-219273Actual
24238292.002023-06-219228Actual
36308646.002024-05-229236Actual
15756381.002022-10-229265Actual
31043263.532023-12-2292311Actual
5332284.002021-12-229217Actual
16788436.002022-11-219265Actual
28353761.002023-10-229236Actual
15124667.762022-09-219218Actual
20016188.002023-02-219256Actual
22825387.002023-05-229215Actual
37634542.002024-06-219267Actual
33179437.452024-02-219268Actual
37543540.002024-06-219266Actual
37310576.002024-06-219215Actual
22464307.152023-04-2192611Actual
29742851.102023-11-219218Actual
706145.002021-08-219256Actual
30427546.002023-12-229264Actual
2297501.002021-10-229213Actual
37189212.002024-06-219273Actual
19399101.822023-01-2192511Actual
23355143.312023-05-2292211Actual
2567437639.802023-08-2092711Actual
38460478.002024-07-229215Actual
2034682.682023-02-2192211Actual
30272994.002023-12-229213Actual
28530426.002023-10-229267Actual
37008329.332024-05-2292213Actual
21489180.552023-03-2492611Actual

Generated 2024-09-20 06:24:42.334 UTC