[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 291   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3976380.002021-11-219236Actual
9489378.002022-04-219216Actual
21428188.002023-03-2492411Actual
33059473.002024-02-219267Actual
17338197.572022-11-2192411Actual
34415219.912024-03-2392311Actual
15152252.602022-09-219228Actual
30810480.002023-12-229267Actual
21995528.002023-04-219236Actual
20199558.672023-02-219218Actual
233360.002021-08-219214Actual
19851313.002023-02-219265Actual
16873112.002022-11-219226Actual
26997409.002023-09-219264Actual
13329485.942022-07-229218Actual
27876134.592023-09-2192113Actual
23207479.882023-05-229218Actual
4862380.002021-12-229215Actual
16425148.632022-10-2292112Actual
22137369.002023-04-219217Actual
15244270.982022-09-2192111Actual
37867263.532024-06-2192311Actual
3475262.002021-11-219263Actual
38905388.972024-07-229268Actual
25657-11799.902023-08-209274Actual
25827714.002023-08-219214Actual
18936448.002023-01-219236Actual
29452499.002023-11-219216Actual
21288292.002023-03-249268Actual
36981288.982024-05-2292113Actual
17932532.002022-12-229236Actual
3907234.802024-07-2292511Actual
36485499.002024-05-229267Actual
26072782.002023-08-219236Actual
2989093.312023-11-2192211Actual
16986421.002022-11-219266Actual
19964462.002023-02-219236Actual
4210259.002021-11-219217Actual
19909403.002023-02-219216Actual
23977501.002023-06-219236Actual
20400172.042023-02-2192411Actual
38634345.002024-07-229246Actual
29479176.002023-11-219226Actual
7249363.002022-02-219216Actual
1560098.002022-10-229273Actual
21168307.002023-03-249267Actual
16846466.002022-11-219216Actual
36040160.002024-05-229273Actual
30156113.532023-11-2192113Actual
37754523.822024-06-219268Actual
33952600.002024-03-239216Actual
3689041.192024-05-2292212Actual
35130204.002024-04-219226Actual
30272994.002023-12-229213Actual
3119074.162023-12-2292212Actual
3086444.002021-10-229217Actual
27173204.002023-09-219226Actual
25148552.002023-07-229217Actual
13489-11239.202022-08-209278Actual
7110260.002022-02-219215Actual
29978263.532023-11-2192611Actual
25503239.062023-07-2292611Actual
37600608.002024-06-219217Actual
34503384.812024-03-2392611Actual
23269261.692023-05-229268Actual
31646514.002024-01-219265Actual
17607404.002022-12-229263Actual
2072689.002023-03-249273Actual
30718391.002023-12-229266Actual
4535374.002021-12-229213Actual
17572710.002022-12-229213Actual
19112468.002023-01-219267Actual
37252576.002024-06-219264Actual
29684475.002023-11-219267Actual
21254352.602023-03-249228Actual
19936145.002023-02-219226Actual
25303331.392023-07-229268Actual
34442209.272024-03-2392411Actual
9352272.002022-04-219215Actual
33237409.282024-02-2192111Actual
28147403.002023-10-229264Actual
12716378.002022-07-229215Actual
14148235.932022-08-219228Actual
39381-13120.202024-08-209274Actual
1584180.002022-10-229226Actual
35774409.282024-04-2192612Actual
8419145.002022-03-249226Actual
33025707.002024-02-219217Actual
19170793.522023-01-219218Actual
2541261.002021-10-229264Actual
35859295.992024-04-2192213Actual
30685257.002023-12-229256Actual
19696166.002023-02-219273Actual
28379408.002023-10-229246Actual
28495809.002023-10-229217Actual
7346360.002022-02-219236Actual
12247167.752022-06-219228Actual
14861148.002022-09-219226Actual
1633347.572022-10-2292511Actual
21580251.832023-03-2492612Actual
23149464.002023-05-229267Actual
2547089.062023-07-2292511Actual
22998247.002023-05-229246Actual
39384-13706.102024-08-209275Actual
29944234.812023-11-2192411Actual
11979240.002022-06-219266Actual
12637313.002022-07-229264Actual
23024288.002023-05-229256Actual
9737226.002022-04-219266Actual
5907230.002022-01-219264Actual
17984148.002022-12-229256Actual
1766470.002022-12-229273Actual
25006519.002023-07-229236Actual
34241819.282024-03-239218Actual
11729332.002022-06-219216Actual
10934328.002022-05-229217Actual
32883569.002024-02-219236Actual
29770352.602023-11-219228Actual
26460196.512023-08-2192211Actual
34681269.682024-03-2392113Actual
15721334.002022-10-229215Actual
36160612.002024-05-229215Actual
1728490.122022-11-2192211Actual
5194177.002021-12-229256Actual
32195249.702024-01-2192411Actual
24029273.002023-06-219256Actual
8230320.002022-03-249215Actual
31844462.002024-01-219266Actual
19290274.172023-01-2192111Actual
24766582.002023-07-229214Actual
916585.002022-04-219273Actual
20939331.002023-03-249216Actual
18576761.002023-01-219213Actual
17043393.002022-11-219217Actual
29301369.002023-11-219264Actual
12905111.002022-07-229226Actual
18194235.932022-12-229228Actual
15508729.002022-10-229213Actual
34917806.002024-04-219214Actual
24589190.122023-06-2192612Actual
17311119.912022-11-2192311Actual
31785367.002024-01-219246Actual
13966363.002022-08-219266Actual
36862165.662024-05-2292112Actual
280577.002021-10-229226Actual
20634666.002023-03-249213Actual
26044161.002023-08-219226Actual
23409185.872023-05-2292411Actual
36804212.472024-05-2292611Actual
2109437.452021-09-219218Actual
22825387.002023-05-229215Actual
26487222.042023-08-2192311Actual
2654145.442023-08-2192511Actual
4270294.002021-11-219267Actual
18611349.002023-01-219263Actual
24118422.002023-06-219217Actual
26634232.682023-08-2192112Actual
32968598.002024-02-219266Actual
370971056.002024-06-219213Actual
33179437.452024-02-219268Actual
36450734.002024-05-229217Actual
24681384.002023-07-229263Actual
38159236.342024-06-2192213Actual
18519281.622022-12-2292612Actual
33860464.002024-03-239215Actual
3438894.382024-03-2392211Actual
9680112.002022-04-219256Actual
26017452.002023-08-219216Actual
30633534.002023-12-229236Actual
33319157.152024-02-2192411Actual
12778216.002022-07-229265Actual
4070150.002021-11-219256Actual
6271313.002022-01-219246Actual
23235272.302023-05-229228Actual
22732582.002023-05-229214Actual
18988177.002023-01-219256Actual
37345462.002024-06-219265Actual
2037370.972023-02-2192311Actual
4721393.002021-12-229214Actual
9537144.002022-04-219226Actual
13609158.002022-08-219273Actual
13550435.002022-08-219263Actual
6318128.002022-01-219256Actual
14473217.782022-08-2192612Actual
29533396.002023-11-219246Actual
39045294.382024-07-2292411Actual
12857281.002022-07-229216Actual
36543993.522024-05-229218Actual
23527160.342023-05-2292112Actual
25922616.002023-08-219215Actual
38693535.002024-07-229266Actual
10329360.002022-05-229214Actual
23327219.912023-05-2292111Actual
29917245.442023-11-2192311Actual
36393479.002024-05-229266Actual
10468313.002022-05-229215Actual
32432401.262024-01-2192213Actual
6971360.002022-02-219214Actual
11447462.002022-06-219214Actual
33590413.542024-02-2192613Actual
5519270.782021-12-229228Actual
16753426.002022-11-219215Actual
32770556.002024-02-219265Actual
29056401.262023-10-2292213Actual
26935228.002023-09-219273Actual
9027440.002022-04-219213Actual
26575227.362023-08-2192611Actual
24530136.932023-06-2192112Actual
29359582.002023-11-219215Actual
1560228.002021-09-219265Actual
9633208.002022-04-219246Actual
15954326.002022-10-229266Actual
11321307.002022-06-219263Actual
3792135.872024-06-2192511Actual
24238292.002023-06-219228Actual
38367790.002024-07-229214Actual
26514202.892023-08-2192411Actual
11650329.002022-06-219265Actual
13001305.002022-07-229246Actual
31043263.532023-12-2292311Actual
7393238.002022-02-219246Actual
17399283.742022-11-2192611Actual
23736600.002023-06-219214Actual
4783307.002021-12-229264Actual
30364224.002023-12-229273Actual
4397313.212021-11-219228Actual
21226693.522023-03-249218Actual
1830117.002021-09-219256Actual
39226378.432024-07-2292612Actual
21940302.002023-04-219216Actual
36718194.382024-05-2292311Actual
17784295.002022-12-229215Actual
16901427.002022-11-219236Actual
13474-15187.502022-08-209273Actual
35210230.002024-04-219256Actual
7297172.002022-02-219226Actual
17819384.002022-12-229265Actual
26372373.822023-08-219268Actual
3562240.122024-04-2192511Actual
19432227.362023-01-2192611Actual
21076410.002023-03-249266Actual
38190480.212024-06-2192613Actual
18340131.612022-12-2292311Actual
39390-14129.102024-08-209277Actual
2901280.002021-10-229246Actual
18166492.002022-12-229218Actual
34561183.742024-03-2392112Actual
32828660.002024-02-219216Actual
20049326.002023-02-219266Actual
23864381.002023-06-219265Actual
1139972.002022-06-219273Actual
18227364.722022-12-229268Actual
765291.002021-08-219266Actual
31104274.172023-12-2292611Actual
31759652.002024-01-219236Actual
34033428.002024-03-239246Actual
32141185.872024-01-2192211Actual
10526246.002022-05-229265Actual
11588364.002022-06-219215Actual
38608716.002024-07-229236Actual
32313217.782024-01-2192112Actual
24210540.492023-06-219218Actual
39192100.762024-07-2292212Actual
20966128.002023-03-249226Actual
2473872.002023-07-229273Actual
8948182.902022-03-249268Actual
1934568.852023-01-2192311Actual
15869484.002022-10-229236Actual
28438519.002023-10-229266Actual
36663456.092024-05-2292111Actual
24951298.002023-07-229216Actual
38012146.512024-06-2192112Actual
16306163.532022-10-2292411Actual
38843828.372024-07-229218Actual
36253702.002024-05-229216Actual
31935561.002024-01-219267Actual
27378447.002023-09-219267Actual
22612618.002023-05-229213Actual
14776272.002022-09-219265Actual
4595249.002021-12-229263Actual
26668250.762023-08-2192612Actual
23057406.002023-05-229266Actual
22258243.512023-04-219228Actual
34623347.572024-03-2392612Actual
15360268.852022-09-2192611Actual
9586360.002022-04-219236Actual
13671412.002022-08-219264Actual
2948156.002021-10-229256Actual
1839435.872022-12-2292511Actual
33647781.002024-03-239213Actual
20669392.002023-03-249263Actual
2394974.002023-06-219226Actual
32642896.002024-02-219214Actual
6706264.722022-01-219268Actual
31901632.002024-01-219217Actual
29559246.002023-11-219256Actual
16166422.302022-10-229268Actual
12308220.782022-06-219268Actual
21020329.002023-03-249246Actual
22021307.002023-04-219246Actual
32935223.002024-02-219256Actual
33894530.002024-03-239265Actual
20461163.532023-02-2192611Actual
22080370.002023-04-219266Actual
293291.002021-08-219264Actual
3413451.002021-11-219213Actual
11826360.002022-06-219236Actual
19605576.002023-02-219213Actual
21547153.952023-03-2492112Actual
14915271.002022-09-219246Actual
38132194.242024-06-2192113Actual
37543540.002024-06-219266Actual
2483514.002021-10-229214Actual
12449263.002022-07-229263Actual
28790213.532023-10-2292411Actual
25740483.002023-08-219263Actual
37954268.852024-06-2192611Actual
29266655.002023-11-219214Actual
36571382.912024-05-229228Actual
27498367.752023-09-219268Actual
27638228.422023-09-2192411Actual
6175139.002022-01-219226Actual
10702381.002022-05-229236Actual
29029213.542023-10-2292113Actual
39344380.212024-07-2292613Actual
38495577.002024-07-229265Actual
10203319.002022-05-229263Actual
22291288.972023-04-219268Actual
35713243.322024-04-2192112Actual
18367131.612022-12-2292411Actual
5051142.002021-12-229226Actual
8621308.002022-03-249266Actual
11261561.002022-06-219213Actual
3553142.002021-11-219273Actual
10003358.662022-04-219228Actual
20519132.682023-02-2192112Actual
37403515.002024-06-219216Actual
21756509.002023-04-219214Actual
32909448.002024-02-219246Actual
28588982.922023-10-229218Actual
30036207.152023-11-2192112Actual
31993823.822024-01-219218Actual
26311967.772023-08-219218Actual
28028593.002023-10-229263Actual
308681082.922023-12-229218Actual
18073475.002022-12-229217Actual
18285241.192022-12-2292111Actual
28325153.002023-10-229226Actual
32113384.812024-01-2192111Actual
131170.002021-09-219273Actual
22172388.002023-04-219267Actual
8371424.002022-03-249216Actual
32614285.002024-02-219273Actual
19020399.002023-01-219266Actual
37189212.002024-06-219273Actual
1949070.972023-01-2192112Actual
36360313.002024-05-229256Actual
34269490.482024-03-239228Actual
13188297.002022-07-229217Actual
20847412.002023-03-249215Actual
20141265.002023-02-219267Actual
18788288.002023-01-219215Actual
3742294.002021-11-219215Actual
33682448.002024-03-239263Actual
8515201.002022-03-249246Actual
23355143.312023-05-2292211Actual
25032285.002023-07-229246Actual
19232261.692023-01-219268Actual
6645235.932022-01-219228Actual
32255217.782024-01-2192611Actual
1745785.872022-11-2192112Actual
3101692.252023-12-2292211Actual
10064276.842022-04-219268Actual
22431192.252023-04-2192411Actual
24646666.002023-07-229213Actual
37484480.002024-06-219246Actual
3227538.972021-10-229218Actual
22464307.152023-04-2192611Actual
36605369.272024-05-229268Actual
35541180.552024-04-2192211Actual
16224274.172022-10-2292111Actual
14357180.552022-08-2192611Actual
2778547.572023-09-2192212Actual
14941238.002022-09-219256Actual
28763188.002023-10-2292311Actual
9273348.002022-04-219264Actual
32735571.002024-02-219215Actual
20318300.762023-02-2192111Actual
7440100.002022-02-219256Actual
1748487.992022-11-2192212Actual
9876242.002022-04-219267Actual
18428166.722022-12-2292611Actual
38074409.282024-06-2192612Actual
37812293.322024-06-2192111Actual
2538944.382023-07-2292211Actual
29507704.002023-11-219236Actual
14297179.492022-08-2192311Actual
39284213.542024-07-2292113Actual
1175514.002021-09-219213Actual
15186282.902022-09-219268Actual
24893334.002023-07-229265Actual
15663385.002022-10-229264Actual
35949672.002024-05-229213Actual
1639291.002021-09-219216Actual
13480-14059.802022-08-209275Actual
33145343.512024-02-219228Actual
25561123.102023-07-2292112Actual
30427546.002023-12-229264Actual
25666-8609.402023-08-209277Actual
16660684.002022-11-219214Actual
27343544.002023-09-219217Actual
6377206.002022-01-219266Actual
13826464.002022-08-219216Actual
22377118.852023-04-2192211Actual
27436713.222023-09-219218Actual
34007639.002024-03-239236Actual
29238218.002023-11-219273Actual
31731180.002024-01-219226Actual
2678358.002021-10-229265Actual
27286427.002023-09-219266Actual
4673142.002021-12-229273Actual
8841399.572022-03-249218Actual
10749322.002022-05-229246Actual
4131380.002021-11-219266Actual
33979188.002024-03-239226Actual
3006445.442023-11-2192212Actual
15299111.402022-09-2192311Actual
18486200.762022-12-2292112Actual
2435790.122023-06-2192211Actual
16011436.002022-10-229217Actual
16367143.312022-10-2292611Actual
24271422.302023-06-219268Actual
8043108.002022-03-249273Actual
16132264.722022-10-229228Actual
563124.002021-08-219226Actual
35243451.002024-04-219266Actual
14530504.002022-09-219213Actual
8889235.932022-03-249228Actual
30896360.182023-12-229228Actual
26157510.002023-08-219266Actual
3939832129.102024-08-2092711Actual
30215267.922023-11-2192613Actual
38247871.002024-07-229213Actual
26963619.002023-09-219214Actual
30605276.002023-12-229226Actual
19639365.002023-02-219263Actual
1498432.002021-09-219215Actual
5392237.002021-12-229267Actual
19399101.822023-01-2192511Actual
39106336.942024-07-2292611Actual
36195387.002024-05-229265Actual
12954328.002022-07-229236Actual
33531243.362024-02-2192113Actual
9816384.002022-04-219217Actual
6048285.002022-01-219265Actual
21882281.002023-04-219265Actual
14182288.972022-08-219268Actual
37458512.002024-06-219236Actual
7965310.002022-03-249263Actual
33558253.892024-02-2192213Actual
17515283.742022-11-2192612Actual
32168205.022024-01-2192311Actual
25183396.002023-07-229267Actual
22230502.612023-04-219218Actual
38991160.342024-07-2292211Actual
31162209.272023-12-2292112Actual
17726370.002022-12-229264Actual
2218288.972021-09-219268Actual
27611294.382023-09-2192311Actual
16927305.002022-11-219246Actual
15326174.172022-09-2192411Actual
15451283.742022-09-2192612Actual
31309264.412023-12-2292213Actual
16788436.002022-11-219265Actual
434232.002021-08-219265Actual
37217849.002024-06-219214Actual
25799153.002023-08-219273Actual
35335509.002024-04-219267Actual
29394421.002023-11-219265Actual
13486-22169.702022-08-209277Actual
15066392.002022-09-219267Actual
25654-9109.802023-08-209273Actual
9410336.002022-04-219265Actual
22704150.002023-05-229273Actual
20427102.892023-02-2192511Actual
18730370.002023-01-219264Actual
2030257.002021-09-219267Actual
23829432.002023-06-219215Actual
3800371.002021-11-219265Actual
515364.002021-08-219216Actual
3927176.002021-11-219226Actual
29146960.002023-11-219213Actual
2294490.002023-05-229226Actual
1783257.002021-09-219246Actual
27936422.312023-09-2192613Actual
26339395.032023-08-219228Actual
31490204.002024-01-219273Actual
33117704.122024-02-219218Actual
17078284.002022-11-219267Actual
17877479.002022-12-229216Actual
25416107.142023-07-2292311Actual
29649659.002023-11-219217Actual
2455736.932023-06-2192212Actual
34148666.002024-03-239217Actual
14060428.002022-08-219267Actual
17164213.212022-11-219228Actual
20754672.002023-03-249214Actual
12058329.002022-06-219217Actual
19990291.002023-02-219246Actual
39378-11299.502024-08-209273Actual
16104611.702022-10-229218Actual
36691143.312024-05-2292211Actual
22972408.002023-05-229236Actual
1736417.002021-09-219236Actual
31398950.002024-01-219213Actual
6923114.002022-02-219273Actual
34360502.902024-03-2392111Actual
35103436.002024-04-219216Actual
3446974.162024-03-2392511Actual
26432460.342023-08-2192111Actual
28650357.152023-10-229268Actual
13637421.002022-08-219214Actual
22859288.002023-05-229265Actual
38750710.002024-07-229217Actual
27556406.092023-09-2192111Actual
31553413.002024-01-219264Actual
2893743.312023-10-2292212Actual
13853117.002022-08-219226Actual
14974332.002022-09-219266Actual
32055426.852024-01-219268Actual
20016188.002023-02-219256Actual
12575387.002022-07-229214Actual
5100302.002021-12-229236Actual
30307560.002023-12-229263Actual
5721291.002022-01-219263Actual
35741100.762024-04-2192212Actual
10796192.002022-05-229256Actual
22917367.002023-05-229216Actual
34302385.942024-03-239268Actual
5847484.002022-01-219214Actual
18908158.002023-01-219226Actual
5580248.062021-12-229268Actual
3940817619.302024-08-2092713Actual
11121255.632022-05-229228Actual
26124371.002023-08-219256Actual
2157269.272021-09-219228Actual
27699285.872023-09-2192611Actual
28708422.042023-10-2292111Actual
28616385.942023-10-229228Actual
13109268.002022-07-229266Actual
13483-29794.502022-08-209276Actual
24384122.042023-06-2192311Actual
20881428.002023-03-249265Actual
16483158.212022-10-2292612Actual
35513307.152024-04-2192111Actual
20106448.002023-02-219217Actual
31704560.002024-01-219216Actual
2297501.002021-10-229213Actual
7170271.002022-02-219265Actual
2757299.002021-10-229216Actual
35568192.252024-04-2192311Actual
15628478.002022-10-229214Actual
25957532.002023-08-219265Actual
27993932.002023-10-229213Actual
9955649.582022-04-219218Actual
24152316.002023-06-219267Actual
12120226.002022-06-219267Actual
27584138.002023-09-2192211Actual
17136528.362022-11-219218Actual
12387426.002022-07-229213Actual
2172873.002023-04-219273Actual
24329207.152023-06-2192111Actual
22555301.832023-04-2192612Actual
33411180.552024-02-2192112Actual
105368.002021-08-219263Actual
4456261.692021-11-219268Actual
36280168.002024-05-229226Actual
10389232.002022-05-229264Actual
20994470.002023-03-249236Actual
34889211.002024-04-219273Actual
8700310.002022-03-249217Actual
28298612.002023-10-229216Actual
3222280.552024-01-2192511Actual
6597442.002022-01-219218Actual
35832141.612024-04-2192113Actual
22647336.002023-05-229263Actual
37132702.002024-06-219263Actual
37510323.002024-06-219256Actual
28530426.002023-10-229267Actual
27146447.002023-09-219216Actual
38963345.452024-07-2292111Actual
19548175.232023-01-2192612Actual
45412.002021-08-219213Actual
29804463.212023-11-219268Actual
18696599.002023-01-219214Actual
10855319.002022-05-229266Actual
16632177.002022-11-219273Actual
14741448.002022-09-219215Actual
22404153.952023-04-2192311Actual
13438343.512022-07-229268Actual
13048210.002022-07-229256Actual
27818378.432023-09-2192612Actual
1462177.002022-09-219273Actual
28085216.002023-10-229273Actual
1970320.002021-09-219217Actual
20577256.082023-02-2192612Actual
39018162.462024-07-2292311Actual
38339145.002024-07-229273Actual
29862422.042023-11-2192111Actual
374294.002021-08-219215Actual
6224368.002022-01-219236Actual
15031523.002022-09-219217Actual
23771464.002023-06-219264Actual
38785444.002024-07-229267Actual
36308646.002024-05-229236Actual
7499225.002022-02-219266Actual
23469222.042023-05-2292611Actual
8292232.002022-03-249265Actual
8762296.002022-03-249267Actual

Generated 2024-09-20 15:41:07.433 UTC