[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 992  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23469222.042023-05-2292611Actual
27146447.002023-09-219216Actual
36253702.002024-05-229216Actual
18598.002021-08-219273Actual
38634345.002024-07-229246Actual
28438519.002023-10-229266Actual
15326174.172022-09-2192411Actual
11979240.002022-06-219266Actual
33979188.002024-03-239226Actual
32642896.002024-02-219214Actual
29301369.002023-11-219264Actual
33860464.002024-03-239215Actual
19432227.362023-01-2192611Actual
31646514.002024-01-219265Actual
34241819.282024-03-239218Actual
24152316.002023-06-219267Actual
1748487.992022-11-2192212Actual
23057406.002023-05-229266Actual
27818378.432023-09-2192612Actual
30307560.002023-12-229263Actual
15895263.002022-10-229246Actual
28616385.942023-10-229228Actual
11182264.722022-05-229268Actual
29056401.262023-10-2292213Actual
10796192.002022-05-229256Actual
2778547.572023-09-2192212Actual
1934568.852023-01-2192311Actual
19990291.002023-02-219246Actual
15418131.612022-09-2192112Actual
29978263.532023-11-2192611Actual
105368.002021-08-219263Actual
23024288.002023-05-229256Actual
21046242.002023-03-249256Actual
34889211.002024-04-219273Actual
35243451.002024-04-219266Actual
32677528.002024-02-219264Actual
30215267.922023-11-2192613Actual
906238.002021-08-219267Actual
28298612.002023-10-229216Actual
3677299.702024-05-2292511Actual
14741448.002022-09-219215Actual
37510323.002024-06-219256Actual
26460196.512023-08-2192211Actual
2558899.702023-07-2292212Actual
35455431.392024-04-219268Actual
13048210.002022-07-229256Actual
8621308.002022-03-249266Actual
1359360.002021-09-219214Actual
14915271.002022-09-219246Actual
8468368.002022-03-249236Actual
3601426.002021-11-219214Actual
21254352.602023-03-249228Actual
8292232.002022-03-249265Actual
37867263.532024-06-2192311Actual
21020329.002023-03-249246Actual
22464307.152023-04-2192611Actual
32141185.872024-01-2192211Actual
30036207.152023-11-2192112Actual
21848448.002023-04-219215Actual
29862422.042023-11-2192111Actual
13188297.002022-07-229217Actual
23207479.882023-05-229218Actual
33473282.682024-02-2192612Actual
4349369.272021-11-219218Actual
2030257.002021-09-219267Actual
8841399.572022-03-249218Actual
21374116.722023-03-2492211Actual
308681082.922023-12-229218Actual
31104274.172023-12-2292611Actual
30485492.002023-12-229215Actual
4924291.002021-12-229265Actual
15921232.002022-10-229256Actual
21790262.002023-04-219264Actual
39393-6210.902024-08-209278Actual
35335509.002024-04-219267Actual
33682448.002024-03-239263Actual
2109437.452021-09-219218Actual
35393819.282024-04-219218Actual
3800371.002021-11-219265Actual
30364224.002023-12-229273Actual
27903408.282023-09-2192213Actual
17338197.572022-11-2192411Actual
35045360.002024-04-219265Actual
7440100.002022-02-219256Actual
19816360.002023-02-219215Actual
30578582.002023-12-229216Actual
16632177.002022-11-219273Actual
1866882.002023-01-219273Actual
16132264.722022-10-229228Actual
16166422.302022-10-229268Actual
2294490.002023-05-229226Actual
15756381.002022-10-229265Actual
10329360.002022-05-229214Actual
12954328.002022-07-229236Actual
34681269.682024-03-2392113Actual
18340131.612022-12-2292311Actual
3475262.002021-11-219263Actual
22291288.972023-04-219268Actual
22555301.832023-04-2192612Actual
37600608.002024-06-219217Actual
31785367.002024-01-219246Actual
22998247.002023-05-229246Actual
9876242.002022-04-219267Actual
25663-19199.702023-08-209276Actual
3086444.002021-10-229217Actual
17958230.002022-12-229246Actual
25148552.002023-07-229217Actual
17819384.002022-12-229265Actual
13515588.002022-08-219213Actual
33117704.122024-02-219218Actual
19696166.002023-02-219273Actual
30098300.762023-11-2192612Actual
1498432.002021-09-219215Actual
39226378.432024-07-2292612Actual
35103436.002024-04-219216Actual
21580251.832023-03-2492612Actual
1745785.872022-11-2192112Actual
18611349.002023-01-219263Actual
14242225.232022-08-2192111Actual
20519132.682023-02-2192112Actual
19639365.002023-02-219263Actual
33558253.892024-02-2192213Actual
32770556.002024-02-219265Actual
32195249.702024-01-2192411Actual
38693535.002024-07-229266Actual
18108259.002022-12-229267Actual
6377206.002022-01-219266Actual
38871298.062024-07-229228Actual
18016328.002022-12-229266Actual
846295.002021-08-219217Actual
2538944.382023-07-2292211Actual
8419145.002022-03-249226Actual
16986421.002022-11-219266Actual
14060428.002022-08-219267Actual
10143418.002022-05-229213Actual
22704150.002023-05-229273Actual
8889235.932022-03-249228Actual
38750710.002024-07-229217Actual
3927176.002021-11-219226Actual
1970320.002021-09-219217Actual
11447462.002022-06-219214Actual
23355143.312023-05-2292211Actual
3784068.852024-06-2192211Actual
9537144.002022-04-219226Actual
370971056.002024-06-219213Actual
1736548.632022-11-2192511Actual
13826464.002022-08-219216Actual
29559246.002023-11-219256Actual
14182288.972022-08-219268Actual
29029213.542023-10-2292113Actual
612345.002021-08-219236Actual
13609158.002022-08-219273Actual
11261561.002022-06-219213Actual
38608716.002024-07-229236Actual
23327219.912023-05-2292111Actual
15066392.002022-09-219267Actual
23616556.002023-06-219213Actual
33531243.362024-02-2192113Actual
29089264.412023-10-2292613Actual
13550435.002022-08-219263Actual
13001305.002022-07-229246Actual
29238218.002023-11-219273Actual
23382153.952023-05-2292311Actual
11729332.002022-06-219216Actual
35741100.762024-04-2192212Actual
13480-14059.802022-08-209275Actual
31043263.532023-12-2292311Actual
2654145.442023-08-2192511Actual
26963619.002023-09-219214Actual
563124.002021-08-219226Actual
14861148.002022-09-219226Actual
32255217.782024-01-2192611Actual
34269490.482024-03-239228Actual
11650329.002022-06-219265Actual
11873228.002022-06-219246Actual
19548175.232023-01-2192612Actual
21288292.002023-03-249268Actual
15721334.002022-10-229215Actual
36068866.002024-05-229214Actual
24029273.002023-06-219256Actual
5721291.002022-01-219263Actual
25862494.002023-08-219264Actual
21637537.002023-04-219213Actual
13489-11239.202022-08-209278Actual
2989093.312023-11-2192211Actual
22021307.002023-04-219246Actual
28028593.002023-10-229263Actual
14530504.002022-09-219213Actual
27055537.002023-09-219215Actual
19198320.782023-01-219228Actual
33647781.002024-03-239213Actual
6645235.932022-01-219228Actual
20634666.002023-03-249213Actual
32465236.342024-01-2192613Actual
1645277.362022-10-2292212Actual
35892283.712024-04-2192613Actual
33411180.552024-02-2192112Actual
19851313.002023-02-219265Actual
13377257.152022-07-229228Actual
10653127.002022-05-229226Actual
28588982.922023-10-229218Actual
20016188.002023-02-219256Actual
37720543.522024-06-219228Actual
12905111.002022-07-229226Actual
1633347.572022-10-2292511Actual
23864381.002023-06-219265Actual
20754672.002023-03-249214Actual
21882281.002023-04-219265Actual
3939832129.102024-08-2092711Actual
4456261.692021-11-219268Actual
16046396.002022-10-229267Actual
10749322.002022-05-229246Actual
1560098.002022-10-229273Actual
9633208.002022-04-219246Actual
37543540.002024-06-219266Actual
17256253.962022-11-2192111Actual
16224274.172022-10-2292111Actual
13483-29794.502022-08-209276Actual
10281127.002022-05-229273Actual
34561183.742024-03-2392112Actual
25561123.102023-07-2292112Actual
1891237.002021-09-219266Actual
29649659.002023-11-219217Actual
32614285.002024-02-219273Actual
2757299.002021-10-229216Actual
25503239.062023-07-2292611Actual
134774833.002022-08-209274Actual
31518729.002024-01-219214Actual
27378447.002023-09-219267Actual
15031523.002022-09-219217Actual
18519281.622022-12-2292612Actual
30685257.002023-12-229256Actual
2948156.002021-10-229256Actual
34442209.272024-03-2392411Actual
22349289.062023-04-2192111Actual
25032285.002023-07-229246Actual
16279124.172022-10-2292311Actual
36605369.272024-05-229268Actual
18166492.002022-12-229218Actual
24766582.002023-07-229214Actual
765291.002021-08-219266Actual
29684475.002023-11-219267Actual
26634232.682023-08-2192112Actual
8948182.902022-03-249268Actual
26997409.002023-09-219264Actual
21940302.002023-04-219216Actual
1462177.002022-09-219273Actual
36308646.002024-05-229236Actual
10702381.002022-05-229236Actual
35010660.002024-04-219215Actual
3148229.002021-10-229267Actual
11777192.002022-06-219226Actual
34302385.942024-03-239268Actual
31901632.002024-01-219217Actual
2435790.122023-06-2192211Actual
19909403.002023-02-219216Actual
16901427.002022-11-219236Actual
7499225.002022-02-219266Actual
32883569.002024-02-219236Actual
8762296.002022-03-249267Actual
34708303.012024-03-2392213Actual
1094213.212021-08-219268Actual
5799144.002022-01-219273Actual
1560228.002021-09-219265Actual
38402400.002024-07-229264Actual
13966363.002022-08-219266Actual
26514202.892023-08-2192411Actual
39164226.302024-07-2292112Actual
9213440.002022-04-219214Actual
37403515.002024-06-219216Actual
25669-10404.002023-08-209278Actual
30427546.002023-12-229264Actual
15124667.762022-09-219218Actual
34415219.912024-03-2392311Actual
38495577.002024-07-229265Actual
27227492.002023-09-219246Actual
5147164.002021-12-229246Actual
1584180.002022-10-229226Actual
27665101.822023-09-2192511Actual
13438343.512022-07-229268Actual
23651302.002023-06-219263Actual
19170793.522023-01-219218Actual
10468313.002022-05-229215Actual
16788436.002022-11-219265Actual
11321307.002022-06-219263Actual
31398950.002024-01-219213Actual
1951789.062023-01-2192212Actual
12449263.002022-07-229263Actual
5253305.002021-12-229266Actual
19758310.002023-02-219264Actual
39045294.382024-07-2292411Actual
9087294.002022-04-219263Actual
2435123.002021-10-229273Actual
10526246.002022-05-229265Actual
30520470.002023-12-229265Actual
19936145.002023-02-219226Actual
14564409.002022-09-219263Actual
16011436.002022-10-229217Actual
29533396.002023-11-219246Actual
12247167.752022-06-219228Actual
20199558.672023-02-219218Actual
32055426.852024-01-219268Actual
28353761.002023-10-229236Actual
39284213.542024-07-2292113Actual
2145537.992023-03-2492511Actual
30605276.002023-12-229226Actual
3792135.872024-06-2192511Actual
9955649.582022-04-219218Actual
18908158.002023-01-219226Actual
36450734.002024-05-229217Actual
14941238.002022-09-219256Actual
29507704.002023-11-219236Actual
31341273.192023-12-2292613Actual
15360268.852022-09-2192611Actual
34059265.002024-03-239256Actual
26311967.772023-08-219218Actual
23409185.872023-05-2292411Actual
2034682.682023-02-2192211Actual
36334396.002024-05-229246Actual
1766470.002022-12-229273Actual
32021454.122024-01-219228Actual
14473217.782022-08-2192612Actual
27611294.382023-09-2192311Actual
7717385.942022-02-219218Actual
7393238.002022-02-219246Actual
19112468.002023-01-219267Actual
24384122.042023-06-2192311Actual
4535374.002021-12-229213Actual
28147403.002023-10-229264Actual
16104611.702022-10-229218Actual
21671408.002023-04-219263Actual
28240488.002023-10-229265Actual
14120601.092022-08-219218Actual
27201702.002023-09-219236Actual
6271313.002022-01-219246Actual
17784295.002022-12-229215Actual
15244270.982022-09-2192111Actual
38190480.212024-06-2192613Actual
21168307.002023-03-249267Actual
24411189.062023-06-2192411Actual
35655244.382024-04-2192611Actual
2483514.002021-10-229214Actual
20669392.002023-03-249263Actual
515364.002021-08-219216Actual
22767313.002023-05-229264Actual
27173204.002023-09-219226Actual
30718391.002023-12-229266Actual
6224368.002022-01-219236Actual
17932532.002022-12-229236Actual
131170.002021-09-219273Actual
26786281.962023-08-2192613Actual
38580276.002024-07-229226Actual
4131380.002021-11-219266Actual
706145.002021-08-219256Actual
10003358.662022-04-219228Actual
26072782.002023-08-219236Actual
13329485.942022-07-229218Actual
31553413.002024-01-219264Actual
23269261.692023-05-229268Actual
35595183.742024-04-2192411Actual
35421364.722024-04-219228Actual
28708422.042023-10-2292111Actual
19232261.692023-01-219268Actual
39311418.802024-07-2292213Actual
39387945.002024-08-209276Actual
5907230.002022-01-219264Actual
5519270.782021-12-229228Actual
16575360.002022-11-219263Actual
38991160.342024-07-2292211Actual
374294.002021-08-219215Actual
29917245.442023-11-2192311Actual
24271422.302023-06-219268Actual
21226693.522023-03-249218Actual
21401199.702023-03-2492311Actual
6971360.002022-02-219214Actual
29804463.212023-11-219268Actual
18285241.192022-12-2292111Actual
5471622.302021-12-229218Actual
1830117.002021-09-219256Actual
18194235.932022-12-229228Actual
29770352.602023-11-219228Actual
27699285.872023-09-2192611Actual
7297172.002022-02-219226Actual
33319157.152024-02-2192411Actual
8371424.002022-03-249216Actual
36981288.982024-05-2292113Actual
3553142.002021-11-219273Actual
24003320.002023-06-219246Actual
36393479.002024-05-229266Actual
36280168.002024-05-229226Actual
24589190.122023-06-2192612Actual
26935228.002023-09-219273Actual
22377118.852023-04-2192211Actual
10605320.002022-05-229216Actual
25361300.762023-07-2292111Actual
39106336.942024-07-2292611Actual
32347307.152024-01-2192612Actual
14889457.002022-09-219236Actual
12120226.002022-06-219267Actual
38074409.282024-06-2192612Actual
3742294.002021-11-219215Actual
29394421.002023-11-219265Actual
23114392.002023-05-229217Actual
22404153.952023-04-2192311Actual
33292168.852024-02-2192311Actual
15869484.002022-10-229236Actual
12199402.602022-06-219218Actual
3227538.972021-10-229218Actual
36160612.002024-05-229215Actual
9816384.002022-04-219217Actual
34183369.002024-03-239267Actual
32313217.782024-01-2192112Actual
39018162.462024-07-2292311Actual
5003319.002021-12-229216Actual
4673142.002021-12-229273Actual
26124371.002023-08-219256Actual
19724486.002023-02-219214Actual
31993823.822024-01-219218Actual
5194177.002021-12-229256Actual
39192100.762024-07-2292212Actual
1736417.002021-09-219236Actual
9027440.002022-04-219213Actual
17136528.362022-11-219218Actual
1839435.872022-12-2292511Actual
1233368.002021-09-219263Actual
17572710.002022-12-229213Actual
31935561.002024-01-219267Actual
12387426.002022-07-229213Actual
3879338.002021-11-219216Actual
36663456.092024-05-2292111Actual
38905388.972024-07-229268Actual
3343942.252024-02-2192212Actual
33590413.542024-02-2192613Actual
34007639.002024-03-239236Actual
8230320.002022-03-249215Actual
14297179.492022-08-2192311Actual
22431192.252023-04-2192411Actual
3438894.382024-03-2392211Actual
14834388.002022-09-219216Actual
26251417.002023-08-219267Actual
38247871.002024-07-229213Actual
45412.002021-08-219213Actual
24472301.832023-06-2192611Actual
30633534.002023-12-229236Actual
38843828.372024-07-229218Actual
35541180.552024-04-2192211Actual
35859295.992024-04-2192213Actual
17399283.742022-11-2192611Actual
32113384.812024-01-2192111Actual
34148666.002024-03-239217Actual
11509288.002022-06-219264Actual
35949672.002024-05-229213Actual
3446974.162024-03-2392511Actual
19605576.002023-02-219213Actual
22859288.002023-05-229265Actual
7905382.002022-03-249213Actual
21489180.552023-03-2492611Actual
24951298.002023-07-229216Actual
8700310.002022-03-249217Actual
37040269.682024-05-2292613Actual
31811259.002024-01-219256Actual
18576761.002023-01-219213Actual
2370872.002023-06-219273Actual
20260393.512023-02-219268Actual
15186282.902022-09-219268Actual
15508729.002022-10-229213Actual
18428166.722022-12-2292611Actual
33952600.002024-03-239216Actual
29181487.002023-11-219263Actual
32432401.262024-01-2192213Actual
16873112.002022-11-219226Actual
18936448.002023-01-219236Actual
13881332.002022-08-219236Actual
31731180.002024-01-219226Actual
37754523.822024-06-219268Actual
18227364.722022-12-229268Actual
6456480.002022-01-219217Actual
4595249.002021-12-229263Actual
14683291.002022-09-219264Actual
6048285.002022-01-219265Actual
30896360.182023-12-229228Actual
3006445.442023-11-2192212Actual
15451283.742022-09-2192612Actual
6175139.002022-01-219226Actual
36360313.002024-05-229256Actual
10203319.002022-05-229263Actual
2054673.102023-02-2192212Actual
17198325.332022-11-219268Actual
34503384.812024-03-2392611Actual
22137369.002023-04-219217Actual
36923263.532024-05-2292612Actual
3804039.062024-06-2192212Actual
9737226.002022-04-219266Actual
3940321733.202024-08-2092712Actual
38367790.002024-07-229214Actual
29359582.002023-11-219215Actual
25827714.002023-08-219214Actual
38159236.342024-06-2192213Actual
25705640.002023-08-219213Actual
4783307.002021-12-229264Actual
2547089.062023-07-2292511Actual
33265149.702024-02-2192211Actual
34832509.002024-04-219263Actual
17311119.912022-11-2192311Actual
24858324.002023-07-229215Actual
14025324.002022-08-219217Actual
15299111.402022-09-2192311Actual
17607404.002022-12-229263Actual
20881428.002023-03-249265Actual
11920121.002022-06-219256Actual
20427102.892023-02-2192511Actual
17164213.212022-11-219228Actual
5847484.002022-01-219214Actual
24238292.002023-06-219228Actual
22258243.512023-04-219228Actual
22612618.002023-05-229213Actual
21076410.002023-03-249266Actual
3275205.632021-10-229228Actual
24061265.002023-06-219266Actual
37458512.002024-06-219236Actual
34740232.842024-03-2392613Actual
18988177.002023-01-219256Actual
25922616.002023-08-219215Actual
6518322.002022-01-219267Actual
22972408.002023-05-229236Actual
280577.002021-10-229226Actual
30156113.532023-11-2192113Actual
35184360.002024-04-219246Actual
22172388.002023-04-219267Actual
26726127.572023-08-2192113Actual
24329207.152023-06-2192111Actual
27436713.222023-09-219218Actual
1625235.872022-10-2292211Actual
34360502.902024-03-2392111Actual
28971259.272023-10-2292612Actual
9410336.002022-04-219265Actual
4862380.002021-12-229215Actual
31704560.002024-01-219216Actual
22080370.002023-04-219266Actual
22047182.002023-04-219256Actual
26017452.002023-08-219216Actual
31224324.172023-12-2292612Actual
27253223.002023-09-219256Actual
12857281.002022-07-229216Actual
16660684.002022-11-219214Actual
26878672.002023-09-219263Actual
35983546.002024-05-229263Actual
29944234.812023-11-2192411Actual
20847412.002023-03-249215Actual
39344380.212024-07-2292613Actual
2497884.002023-07-229226Actual
9680112.002022-04-219256Actual
35513307.152024-04-2192111Actual
16483158.212022-10-2292612Actual
17078284.002022-11-219267Actual
39381-13120.202024-08-209274Actual
18367131.612022-12-2292411Actual
38282478.002024-07-229263Actual
13933206.002022-08-219256Actual
32855148.002024-02-219226Actual
5100302.002021-12-229236Actual
28325153.002023-10-229226Actual
16846466.002022-11-219216Actual
9352272.002022-04-219215Actual
24646666.002023-07-229213Actual
31070215.662023-12-2292411Actual
21346213.532023-03-2492111Actual
8515201.002022-03-249246Actual
36040160.002024-05-229273Actual
1527244.382022-09-2192211Actual
7578480.002022-02-219217Actual
22825387.002023-05-229215Actual
3458970.972024-03-2392212Actual
37634542.002024-06-219267Actual
4270294.002021-11-219267Actual
25303331.392023-07-229268Actual
21756509.002023-04-219214Actual
2678358.002021-10-229265Actual
34623347.572024-03-2392612Actual
19077466.002023-01-219217Actual
1035228.362021-08-219228Actual
2343649.702023-05-2292511Actual
27556406.092023-09-2192111Actual
24530136.932023-06-2192112Actual
14776272.002022-09-219265Actual
1687135.002021-09-219226Actual
20939331.002023-03-249216Actual
36571382.912024-05-229228Actual
4210259.002021-11-219217Actual
12058329.002022-06-219217Actual
13671412.002022-08-219264Actual
39378-11299.502024-08-209273Actual
26432460.342023-08-2192111Actual
2901280.002021-10-229246Actual
18486200.762022-12-2292112Actual
22647336.002023-05-229263Actual
27343544.002023-09-219217Actual
20141265.002023-02-219267Actual
36102483.002024-05-229264Actual
26157510.002023-08-219266Actual
5332284.002021-12-229217Actual
17984148.002022-12-229256Actual
34917806.002024-04-219214Actual
30988314.592023-12-2292111Actual
5659374.002022-01-219213Actual
17515283.742022-11-2192612Actual
32168205.022024-01-2192311Actual
5392237.002021-12-229267Actual
8151310.002022-03-249264Actual
33767633.002024-03-239214Actual
23977501.002023-06-219236Actual
11121255.632022-05-229228Actual
28736109.272023-10-2292211Actual
27464576.852023-09-219228Actual
35832141.612024-04-2192113Actual
3940817619.302024-08-2092713Actual
16953184.002022-11-219256Actual
6785546.002022-02-219213Actual
20227292.002023-02-219228Actual
38132194.242024-06-2192113Actual
12716378.002022-07-229215Actual
13637421.002022-08-219214Actual
9489378.002022-04-219216Actual
2037370.972023-02-2192311Actual
37189212.002024-06-219273Actual
24210540.492023-06-219218Actual
14415144.382022-08-2192112Actual
28205509.002023-10-229215Actual
22917367.002023-05-229216Actual
20789384.002023-03-249264Actual
4721393.002021-12-229214Actual
37310576.002024-06-219215Actual
28085216.002023-10-229273Actual
7638339.002022-02-219267Actual
11826360.002022-06-219236Actual
18696599.002023-01-219214Actual
2620355.002021-10-229215Actual
16927305.002022-11-219246Actual
9586360.002022-04-219236Actual
32909448.002024-02-219246Actual
37812293.322024-06-2192111Actual
15628478.002022-10-229214Actual
12637313.002022-07-229264Actual
6845371.002022-02-219263Actual
4023280.002021-11-219246Actual
1728490.122022-11-2192211Actual
37008329.332024-05-2292213Actual
2541261.002021-10-229264Actual
9273348.002022-04-219264Actual
31844462.002024-01-219266Actual
38785444.002024-07-229267Actual
20966128.002023-03-249226Actual
22732582.002023-05-229214Actual
13250316.002022-07-229267Actual
6706264.722022-01-219268Actual
7346360.002022-02-219236Actual
25660-16755.302023-08-209275Actual
2218288.972021-09-219268Actual

Generated 2024-09-20 09:31:11.957 UTC