[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 252   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13826464.002022-08-219216Actual
32968598.002024-02-219266Actual
7965310.002022-03-249263Actual
24152316.002023-06-219267Actual
29359582.002023-11-219215Actual
32883569.002024-02-219236Actual
3438894.382024-03-2392211Actual
26339395.032023-08-219228Actual
19851313.002023-02-219265Actual
36543993.522024-05-229218Actual
3148229.002021-10-229267Actual
26124371.002023-08-219256Actual
37430168.002024-06-219226Actual
18881288.002023-01-219216Actual
20141265.002023-02-219267Actual
15186282.902022-09-219268Actual
36718194.382024-05-2292311Actual
17136528.362022-11-219218Actual
17198325.332022-11-219268Actual
21046242.002023-03-249256Actual
25269316.242023-07-229228Actual
24003320.002023-06-219246Actual
30578582.002023-12-229216Actual
1498432.002021-09-219215Actual
39384-13706.102024-08-209275Actual
38367790.002024-07-229214Actual
30364224.002023-12-229273Actual
31398950.002024-01-219213Actual
8151310.002022-03-249264Actual
37484480.002024-06-219246Actual
34183369.002024-03-239267Actual
8762296.002022-03-249267Actual
36605369.272024-05-229268Actual
34797862.002024-04-219213Actual
30988314.592023-12-2292111Actual
12247167.752022-06-219228Actual
29056401.262023-10-2292213Actual
39393-6210.902024-08-209278Actual
36981288.982024-05-2292113Actual
27611294.382023-09-2192311Actual
2394974.002023-06-219226Actual
34148666.002024-03-239217Actual
15244270.982022-09-2192111Actual
24384122.042023-06-2192311Actual
17607404.002022-12-229263Actual
3940321733.202024-08-2092712Actual
28240488.002023-10-229265Actual
17726370.002022-12-229264Actual
29559246.002023-11-219256Actual
38495577.002024-07-229265Actual
37132702.002024-06-219263Actual
25058137.002023-07-229256Actual
29770352.602023-11-219228Actual
30485492.002023-12-229215Actual
26726127.572023-08-2192113Actual
16873112.002022-11-219226Actual
28616385.942023-10-229228Actual
5580248.062021-12-229268Actual
13637421.002022-08-219214Actual
19077466.002023-01-219217Actual
15721334.002022-10-229215Actual
25091388.002023-07-229266Actual
20260393.512023-02-219268Actual
10064276.842022-04-219268Actual
2567437639.802023-08-2092711Actual
29301369.002023-11-219264Actual
21882281.002023-04-219265Actual
12778216.002022-07-229265Actual
3601426.002021-11-219214Actual
38634345.002024-07-229246Actual
31611522.002024-01-219215Actual
33059473.002024-02-219267Actual
16901427.002022-11-219236Actual
31490204.002024-01-219273Actual
2558899.702023-07-2292212Actual
8230320.002022-03-249215Actual
32557473.002024-02-219263Actual
22230502.612023-04-219218Actual
6597442.002022-01-219218Actual
16540636.002022-11-219213Actual
1736417.002021-09-219236Actual
38460478.002024-07-229215Actual
2054673.102023-02-2192212Actual
2567934059.602023-08-2092712Actual
14861148.002022-09-219226Actual
13609158.002022-08-219273Actual
3275205.632021-10-229228Actual
1444279.482022-08-2192212Actual
13109268.002022-07-229266Actual
36360313.002024-05-229256Actual
25957532.002023-08-219265Actual
32347307.152024-01-2192612Actual
2473872.002023-07-229273Actual
36923263.532024-05-2292612Actual
15756381.002022-10-229265Actual
17784295.002022-12-229215Actual
26216540.002023-08-219217Actual
7249363.002022-02-219216Actual
35210230.002024-04-219256Actual
37954268.852024-06-2192611Actual
19696166.002023-02-219273Actual
1745785.872022-11-2192112Actual
22704150.002023-05-229273Actual
20669392.002023-03-249263Actual
4595249.002021-12-229263Actual
10003358.662022-04-219228Actual
2030257.002021-09-219267Actual
1560098.002022-10-229273Actual
25799153.002023-08-219273Actual
20461163.532023-02-2192611Actual
19964462.002023-02-219236Actual
22258243.512023-04-219228Actual
26157510.002023-08-219266Actual
33411180.552024-02-2192112Actual
24766582.002023-07-229214Actual
37634542.002024-06-219267Actual
5721291.002022-01-219263Actual
21428188.002023-03-2492411Actual
2252278.422023-04-2192112Actual
3222280.552024-01-2192511Actual
22349289.062023-04-2192111Actual
10749322.002022-05-229246Actual
19198320.782023-01-219228Actual
34007639.002024-03-239236Actual
28790213.532023-10-2292411Actual
11920121.002022-06-219256Actual
2497884.002023-07-229226Actual
2370872.002023-06-219273Actual
13483-29794.502022-08-209276Actual
29089264.412023-10-2292613Actual
35184360.002024-04-219246Actual
37008329.332024-05-2292213Actual
16306163.532022-10-2292411Actual
5907230.002022-01-219264Actual
39311418.802024-07-2292213Actual
37543540.002024-06-219266Actual
18016328.002022-12-229266Actual
32313217.782024-01-2192112Actual
38282478.002024-07-229263Actual
29146960.002023-11-219213Actual
34917806.002024-04-219214Actual
3939832129.102024-08-2092711Actual
14834388.002022-09-219216Actual
38247871.002024-07-229213Actual
14915271.002022-09-219246Actual
4673142.002021-12-229273Actual
765291.002021-08-219266Actual
12716378.002022-07-229215Actual
9876242.002022-04-219267Actual
38339145.002024-07-229273Actual
15326174.172022-09-2192411Actual
6271313.002022-01-219246Actual
37217849.002024-06-219214Actual
6518322.002022-01-219267Actual
6456480.002022-01-219217Actual
23651302.002023-06-219263Actual
16104611.702022-10-229218Actual
29479176.002023-11-219226Actual
34033428.002024-03-239246Actual
26514202.892023-08-2192411Actual
12199402.602022-06-219218Actual
6127288.002022-01-219216Actual
4070150.002021-11-219256Actual
17043393.002022-11-219217Actual
10796192.002022-05-229256Actual
21254352.602023-03-249228Actual
32432401.262024-01-2192213Actual
21168307.002023-03-249267Actual
24029273.002023-06-219256Actual
20966128.002023-03-249226Actual
659220.002021-08-219246Actual
34623347.572024-03-2392612Actual
18166492.002022-12-229218Actual
6224368.002022-01-219236Actual
29507704.002023-11-219236Actual
25416107.142023-07-2292311Actual
35455431.392024-04-219268Actual
6175139.002022-01-219226Actual
15299111.402022-09-2192311Actual
3413451.002021-11-219213Actual
10605320.002022-05-229216Actual
31646514.002024-01-219265Actual
29684475.002023-11-219267Actual
35130204.002024-04-219226Actual
36450734.002024-05-229217Actual
2157269.272021-09-219228Actual
34415219.912024-03-2392311Actual
31993823.822024-01-219218Actual
17572710.002022-12-229213Actual
26311967.772023-08-219218Actual
7826188.962022-02-219268Actual
27993932.002023-10-229213Actual
22972408.002023-05-229236Actual
26017452.002023-08-219216Actual
30520470.002023-12-229265Actual
233360.002021-08-219214Actual
26432460.342023-08-2192111Actual
35983546.002024-05-229263Actual
38580276.002024-07-229226Actual
34561183.742024-03-2392112Actual
8292232.002022-03-249265Actual
6377206.002022-01-219266Actual
7393238.002022-02-219246Actual
9537144.002022-04-219226Actual
39381-13120.202024-08-209274Actual
11979240.002022-06-219266Actual
6048285.002022-01-219265Actual
3101692.252023-12-2292211Actual
11321307.002022-06-219263Actual
13329485.942022-07-229218Actual
31935561.002024-01-219267Actual
36308646.002024-05-229236Actual
906238.002021-08-219267Actual
1783257.002021-09-219246Actual
35541180.552024-04-2192211Actual
13550435.002022-08-219263Actual
31844462.002024-01-219266Actual
28379408.002023-10-229246Actual
28325153.002023-10-229226Actual
2435123.002021-10-229273Actual
27146447.002023-09-219216Actual
1934568.852023-01-2192311Actual
20318300.762023-02-2192111Actual
25654-9109.802023-08-209273Actual
32055426.852024-01-219268Actual
38553459.002024-07-229216Actual
17078284.002022-11-219267Actual
25620157.152023-07-2292612Actual
11650329.002022-06-219265Actual
3475262.002021-11-219263Actual
20789384.002023-03-249264Actual
3677299.702024-05-2292511Actual
18962225.002023-01-219246Actual
25827714.002023-08-219214Actual
19909403.002023-02-219216Actual
32405253.892024-01-2192113Actual
13486-22169.702022-08-209277Actual
26963619.002023-09-219214Actual
2620355.002021-10-229215Actual
34360502.902024-03-2392111Actual
20227292.002023-02-219228Actual
3119074.162023-12-2292212Actual
13001305.002022-07-229246Actual
19936145.002023-02-219226Actual
23469222.042023-05-2292611Actual
23207479.882023-05-229218Actual
27436713.222023-09-219218Actual
28495809.002023-10-229217Actual
18788288.002023-01-219215Actual
1748487.992022-11-2192212Actual
3792135.872024-06-2192511Actual
25663-19199.702023-08-209276Actual
11588364.002022-06-219215Actual
17399283.742022-11-2192611Actual
5986371.002022-01-219215Actual
18073475.002022-12-229217Actual
15360268.852022-09-2192611Actual
19639365.002023-02-219263Actual
27201702.002023-09-219236Actual
18367131.612022-12-2292411Actual
19232261.692023-01-219268Actual
2343649.702023-05-2292511Actual
2541261.002021-10-229264Actual
1639291.002021-09-219216Actual
9027440.002022-04-219213Actual
29029213.542023-10-2292113Actual
1462177.002022-09-219273Actual
26072782.002023-08-219236Actual
38132194.242024-06-2192113Actual
280577.002021-10-229226Actual
26575227.362023-08-2192611Actual
37692772.312024-06-219218Actual
27227492.002023-09-219246Actual
1970320.002021-09-219217Actual
35949672.002024-05-229213Actual
23864381.002023-06-219265Actual
37345462.002024-06-219265Actual
2455736.932023-06-2192212Actual
29238218.002023-11-219273Actual
16279124.172022-10-2292311Actual
25922616.002023-08-219215Actual
20106448.002023-02-219217Actual
2989093.312023-11-2192211Actual
26098418.002023-08-219246Actual
18486200.762022-12-2292112Actual
30775630.002023-12-229217Actual
36280168.002024-05-229226Actual
31518729.002024-01-219214Actual
34059265.002024-03-239256Actual
13881332.002022-08-219236Actual
25561123.102023-07-2292112Actual
31731180.002024-01-219226Actual
21401199.702023-03-2492311Actual
11826360.002022-06-219236Actual
17515283.742022-11-2192612Actual
15451283.742022-09-2192612Actual
33682448.002024-03-239263Actual
38012146.512024-06-2192112Actual
3927176.002021-11-219226Actual
16367143.312022-10-2292611Actual
26460196.512023-08-2192211Actual
21848448.002023-04-219215Actual
13480-14059.802022-08-209275Actual
8371424.002022-03-249216Actual
5194177.002021-12-229256Actual
14530504.002022-09-219213Actual
37812293.322024-06-2192111Actual
29592436.002023-11-219266Actual
33353241.192024-02-2192611Actual
23355143.312023-05-2292211Actual
32141185.872024-01-2192211Actual
14120601.092022-08-219218Actual
29394421.002023-11-219265Actual
20577256.082023-02-2192612Actual
4349369.272021-11-219218Actual
23057406.002023-05-229266Actual
37040269.682024-05-2292613Actual
25862494.002023-08-219264Actual
10653127.002022-05-229226Actual
7031285.002022-02-219264Actual
11261561.002022-06-219213Actual
30659309.002023-12-229246Actual
16788436.002022-11-219265Actual
35595183.742024-04-2192411Actual
18576761.002023-01-219213Actual
38402400.002024-07-229264Actual
32642896.002024-02-219214Actual
36160612.002024-05-229215Actual
24271422.302023-06-219268Actual
26487222.042023-08-2192311Actual
14357180.552022-08-2192611Actual
38693535.002024-07-229266Actual
34091409.002024-03-239266Actual
25032285.002023-07-229246Actual
1645277.362022-10-2292212Actual
33767633.002024-03-239214Actual
34503384.812024-03-2392611Actual
3227538.972021-10-229218Actual
17904135.002022-12-229226Actual
2678358.002021-10-229265Actual
23771464.002023-06-219264Actual
30272994.002023-12-229213Actual
4535374.002021-12-229213Actual
27818378.432023-09-2192612Actual
26251417.002023-08-219267Actual
18908158.002023-01-219226Actual
30036207.152023-11-2192112Actual
105368.002021-08-219263Actual
25503239.062023-07-2292611Actual
916585.002022-04-219273Actual
26786281.962023-08-2192613Actual
25443113.532023-07-2292411Actual
24472301.832023-06-2192611Actual
3006445.442023-11-2192212Actual
7346360.002022-02-219236Actual
26935228.002023-09-219273Actual
1866882.002023-01-219273Actual
25740483.002023-08-219263Actual
17958230.002022-12-229246Actual
15031523.002022-09-219217Actual
434232.002021-08-219265Actual
35892283.712024-04-2192613Actual
28909209.272023-10-2292112Actual
17311119.912022-11-2192311Actual
23829432.002023-06-219215Actual
1359360.002021-09-219214Actual
24411189.062023-06-2192411Actual
14242225.232022-08-2192111Actual
22825387.002023-05-229215Actual
14889457.002022-09-219236Actual
33647781.002024-03-239213Actual
1560228.002021-09-219265Actual
11729332.002022-06-219216Actual
34241819.282024-03-239218Actual
8948182.902022-03-249268Actual
25657-11799.902023-08-209274Actual
9213440.002022-04-219214Actual
5003319.002021-12-229216Actual
29862422.042023-11-2192111Actual
5659374.002022-01-219213Actual
28971259.272023-10-2292612Actual
7717385.942022-02-219218Actual
32522781.002024-02-219213Actual
24951298.002023-07-229216Actual
30633534.002023-12-229236Actual
16166422.302022-10-229268Actual
1951789.062023-01-2192212Actual
2757299.002021-10-229216Actual
12308220.782022-06-219268Actual
14974332.002022-09-219266Actual
39106336.942024-07-2292611Actual
23114392.002023-05-229217Actual
28147403.002023-10-229264Actual
35393819.282024-04-219218Actual
19990291.002023-02-219246Actual
23327219.912023-05-2292111Actual
293291.002021-08-219264Actual
1931849.702023-01-2192211Actual
33265149.702024-02-2192211Actual
21995528.002023-04-219236Actual
22291288.972023-04-219268Actual
24681384.002023-07-229263Actual
32614285.002024-02-219273Actual
3446974.162024-03-2392511Actual
19548175.232023-01-2192612Actual
33979188.002024-03-239226Actual
32195249.702024-01-2192411Actual
16695324.002022-11-219264Actual
13853117.002022-08-219226Actual
23024288.002023-05-229256Actual
22404153.952023-04-2192311Actual
39344380.212024-07-2292613Actual
23269261.692023-05-229268Actual
18598.002021-08-219273Actual
2854400.002021-10-229236Actual
11073502.612022-05-229218Actual
33319157.152024-02-2192411Actual
35103436.002024-04-219216Actual
10203319.002022-05-229263Actual
25705640.002023-08-219213Actual
2483514.002021-10-229214Actual
27173204.002023-09-219226Actual
17932532.002022-12-229236Actual
8700310.002022-03-249217Actual
35513307.152024-04-2192111Actual
31785367.002024-01-219246Actual
28405310.002023-10-229256Actual
20199558.672023-02-219218Actual
27757232.682023-09-2192112Actual
26843800.002023-09-219213Actual
35045360.002024-04-219265Actual
24893334.002023-07-229265Actual
39378-11299.502024-08-209273Actual
33860464.002024-03-239215Actual
17256253.962022-11-2192111Actual
1427046.502022-08-2192211Actual
22917367.002023-05-229216Actual
21671408.002023-04-219263Actual
4210259.002021-11-219217Actual
32935223.002024-02-219256Actual
33739168.002024-03-239273Actual
18611349.002023-01-219263Actual
21020329.002023-03-249246Actual
25241634.432023-07-229218Actual
4397313.212021-11-219228Actual
27498367.752023-09-219268Actual
10143418.002022-05-229213Actual
22647336.002023-05-229263Actual
19724486.002023-02-219214Actual
21076410.002023-03-249266Actual
30427546.002023-12-229264Actual
2109437.452021-09-219218Actual
9633208.002022-04-219246Actual
32677528.002024-02-219264Actual
19372138.002023-01-2192411Actual
27343544.002023-09-219217Actual
32770556.002024-02-219265Actual
38785444.002024-07-229267Actual
31162209.272023-12-2292112Actual
15543324.002022-10-229263Actual
29533396.002023-11-219246Actual
7638339.002022-02-219267Actual
7170271.002022-02-219265Actual
45412.002021-08-219213Actual
13966363.002022-08-219266Actual
36393479.002024-05-229266Actual
27903408.282023-09-2192213Actual
39387945.002024-08-209276Actual
34952499.002024-04-219264Actual
27286427.002023-09-219266Actual
5799144.002022-01-219273Actual
18519281.622022-12-2292612Actual
2948156.002021-10-229256Actual
37720543.522024-06-219228Actual
15124667.762022-09-219218Actual
2034682.682023-02-2192211Actual
31759652.002024-01-219236Actual
36571382.912024-05-229228Actual
27638228.422023-09-2192411Actual
34442209.272024-03-2392411Actual
3553142.002021-11-219273Actual
35832141.612024-04-2192113Actual
2172873.002023-04-219273Actual
23382153.952023-05-2292311Actual
22998247.002023-05-229246Actual
37458512.002024-06-219236Actual
16632177.002022-11-219273Actual
29944234.812023-11-2192411Actual
25006519.002023-07-229236Actual
19432227.362023-01-2192611Actual
35421364.722024-04-219228Actual
18227364.722022-12-229268Actual
13731484.002022-08-219215Actual
308681082.922023-12-229218Actual
39390-14129.102024-08-209277Actual
1139972.002022-06-219273Actual
1035228.362021-08-219228Actual
29649659.002023-11-219217Actual
19816360.002023-02-219215Actual
21288292.002023-03-249268Actual
13188297.002022-07-229217Actual
2901280.002021-10-229246Actual
8091436.002022-03-249214Actual
11509288.002022-06-219264Actual
39284213.542024-07-2292113Actual
25183396.002023-07-229267Actual
39192100.762024-07-2292212Actual
1419278.002021-09-219264Actual
36663456.092024-05-2292111Actual
16224274.172022-10-2292111Actual
3663271.002021-11-219264Actual
21756509.002023-04-219214Actual
35158594.002024-04-219236Actual
15628478.002022-10-229214Actual
6923114.002022-02-219273Actual
15869484.002022-10-229236Actual
374294.002021-08-219215Actual
18988177.002023-01-219256Actual
13907281.002022-08-219246Actual
29804463.212023-11-219268Actual
20519132.682023-02-2192112Actual
21489180.552023-03-2492611Actual
9680112.002022-04-219256Actual
13438343.512022-07-229268Actual
29917245.442023-11-2192311Actual
34302385.942024-03-239268Actual
8621308.002022-03-249266Actual
7440100.002022-02-219256Actual
12575387.002022-07-229214Actual
9410336.002022-04-219265Actual
19020399.002023-01-219266Actual
4131380.002021-11-219266Actual
1175514.002021-09-219213Actual
18108259.002022-12-229267Actual
1584180.002022-10-229226Actual
21226693.522023-03-249218Actual
32909448.002024-02-219246Actual
16927305.002022-11-219246Actual
24800265.002023-07-229264Actual
21346213.532023-03-2492111Actual
33237409.282024-02-2192111Actual
14941238.002022-09-219256Actual
1949070.972023-01-2192112Actual
14148235.932022-08-219228Actual
4270294.002021-11-219267Actual
21637537.002023-04-219213Actual
25361300.762023-07-2292111Actual
3086444.002021-10-229217Actual
2037370.972023-02-2192311Actual
15152252.602022-09-219228Actual
1728490.122022-11-2192211Actual
15895263.002022-10-229246Actual
12058329.002022-06-219217Actual
35010660.002024-04-219215Actual
1766470.002022-12-229273Actual
26634232.682023-08-2192112Actual
8889235.932022-03-249228Actual
27936422.312023-09-2192613Actual
706145.002021-08-219256Actual
29978263.532023-11-2192611Actual
25303331.392023-07-229268Actual
9955649.582022-04-219218Actual
15508729.002022-10-229213Actual
16046396.002022-10-229267Actual
16846466.002022-11-219216Actual
987470.792021-08-219218Actual
16953184.002022-11-219256Actual
2654145.442023-08-2192511Actual
23235272.302023-05-229228Actual
6706264.722022-01-219268Actual
8515201.002022-03-249246Actual
21940302.002023-04-219216Actual
36040160.002024-05-229273Actual
19605576.002023-02-219213Actual
2778547.572023-09-2192212Actual
7765207.152022-02-219228Actual
13489-11239.202022-08-209278Actual
9273348.002022-04-219264Actual
12637313.002022-07-229264Actual
3907234.802024-07-2292511Actual
3804039.062024-06-2192212Actual
11777192.002022-06-219226Actual
36862165.662024-05-2292112Actual
38190480.212024-06-2192613Actual
22137369.002023-04-219217Actual
7578480.002022-02-219217Actual
15954326.002022-10-229266Actual
21133320.002023-03-249217Actual
37754523.822024-06-219268Actual
22172388.002023-04-219267Actual
39045294.382024-07-2292411Actual
31309264.412023-12-2292213Actual
846295.002021-08-219217Actual
28113889.002023-10-229214Actual
14060428.002022-08-219267Actual
9489378.002022-04-219216Actual
33179437.452024-02-219268Actual
13048210.002022-07-229256Actual
18428166.722022-12-2292611Actual
3940817619.302024-08-2092713Actual
36745191.192024-05-2292411Actual
36068866.002024-05-229214Actual
30183329.332023-11-2192213Actual
37510323.002024-06-219256Actual
33802408.002024-03-239264Actual
35300614.002024-04-219217Actual
30930563.212023-12-229268Actual
35655244.382024-04-2192611Actual
27088360.002023-09-219265Actual
17164213.212022-11-219228Actual
2218288.972021-09-219268Actual
24118422.002023-06-219217Actual
33952600.002024-03-239216Actual
30810480.002023-12-229267Actual
2443842.252023-06-2192511Actual
31224324.172023-12-2292612Actual
36804212.472024-05-2292611Actual
17692452.002022-12-229214Actual
5847484.002022-01-219214Actual
8419145.002022-03-249226Actual
3689041.192024-05-2292212Actual
16425148.632022-10-2292112Actual
23616556.002023-06-219213Actual
20634666.002023-03-249213Actual
25666-8609.402023-08-209277Actual
2435790.122023-06-2192211Actual
31901632.002024-01-219217Actual
36102483.002024-05-229264Actual
20427102.892023-02-2192511Actual
10329360.002022-05-229214Actual
22859288.002023-05-229265Actual
23977501.002023-06-219236Actual
32021454.122024-01-219228Actual
24061265.002023-06-219266Actual
1625235.872022-10-2292211Actual
15921232.002022-10-229256Actual
34681269.682024-03-2392113Actual
10281127.002022-05-229273Actual
8043108.002022-03-249273Actual
3562240.122024-04-2192511Actual
12449263.002022-07-229263Actual
19170793.522023-01-219218Actual
23922475.002023-06-219216Actual
2294490.002023-05-229226Actual
3784068.852024-06-2192211Actual
19290274.172023-01-2192111Actual
3334279.872021-10-229268Actual
27876134.592023-09-2192113Actual
22555301.832023-04-2192612Actual
1527244.382022-09-2192211Actual
29266655.002023-11-219214Actual
28438519.002023-10-229266Actual
3976380.002021-11-219236Actual
27584138.002023-09-2192211Actual
7110260.002022-02-219215Actual
22377118.852023-04-2192211Actual
9586360.002022-04-219236Actual
5471622.302021-12-229218Actual

Generated 2024-09-20 06:37:49.883 UTC