[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 294   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30930563.212023-12-229268Actual
10389232.002022-05-229264Actual
5986371.002022-01-219215Actual
1527244.382022-09-2192211Actual
24589190.122023-06-2192612Actual
5332284.002021-12-229217Actual
916585.002022-04-219273Actual
27436713.222023-09-219218Actual
37867263.532024-06-2192311Actual
22230502.612023-04-219218Actual
3119074.162023-12-2292212Actual
1766470.002022-12-229273Actual
33145343.512024-02-219228Actual
1866882.002023-01-219273Actual
36253702.002024-05-229216Actual
27936422.312023-09-2192613Actual
24411189.062023-06-2192411Actual
38190480.212024-06-2192613Actual
1736548.632022-11-2192511Actual
26935228.002023-09-219273Actual
10653127.002022-05-229226Actual
15721334.002022-10-229215Actual
18936448.002023-01-219236Actual
1462177.002022-09-219273Actual
38963345.452024-07-2292111Actual
4595249.002021-12-229263Actual
25416107.142023-07-2292311Actual
30718391.002023-12-229266Actual
27173204.002023-09-219226Actual
4673142.002021-12-229273Actual
706145.002021-08-219256Actual
7297172.002022-02-219226Actual
6645235.932022-01-219228Actual
8230320.002022-03-249215Actual
3927176.002021-11-219226Actual
2881750.762023-10-2292511Actual
22972408.002023-05-229236Actual
16425148.632022-10-2292112Actual
36160612.002024-05-229215Actual
25269316.242023-07-229228Actual
29592436.002023-11-219266Actual
15031523.002022-09-219217Actual
3784068.852024-06-2192211Actual
5659374.002022-01-219213Actual
22859288.002023-05-229265Actual
32195249.702024-01-2192411Actual
35892283.712024-04-2192613Actual
2473872.002023-07-229273Actual
37040269.682024-05-2292613Actual
23771464.002023-06-219264Actual
34415219.912024-03-2392311Actual
14941238.002022-09-219256Actual
3792135.872024-06-2192511Actual
3939832129.102024-08-2092711Actual
19232261.692023-01-219268Actual
19399101.822023-01-2192511Actual
1094213.212021-08-219268Actual
20519132.682023-02-2192112Actual
12857281.002022-07-229216Actual
2357252.002021-10-229263Actual
20994470.002023-03-249236Actual
34952499.002024-04-219264Actual
34917806.002024-04-219214Actual
28298612.002023-10-229216Actual
35210230.002024-04-219256Actual
26514202.892023-08-2192411Actual
23977501.002023-06-219236Actual
19964462.002023-02-219236Actual
3006445.442023-11-2192212Actual
21133320.002023-03-249217Actual
18166492.002022-12-229218Actual
37692772.312024-06-219218Actual
6377206.002022-01-219266Actual
2145537.992023-03-2492511Actual
39381-13120.202024-08-209274Actual
5471622.302021-12-229218Actual
34033428.002024-03-239246Actual
35243451.002024-04-219266Actual
14861148.002022-09-219226Actual
21046242.002023-03-249256Actual
17958230.002022-12-229246Actual
5519270.782021-12-229228Actual
22917367.002023-05-229216Actual
28971259.272023-10-2292612Actual
3879338.002021-11-219216Actual
35130204.002024-04-219226Actual
21346213.532023-03-2492111Actual
7765207.152022-02-219228Actual
26487222.042023-08-2192311Actual
6923114.002022-02-219273Actual
21489180.552023-03-2492611Actual
34740232.842024-03-2392613Actual
32255217.782024-01-2192611Actual
1728490.122022-11-2192211Actual
34832509.002024-04-219263Actual
22137369.002023-04-219217Actual
16927305.002022-11-219246Actual
23114392.002023-05-229217Actual
8562192.002022-03-249256Actual
23616556.002023-06-219213Actual
22431192.252023-04-2192411Actual
3663271.002021-11-219264Actual
1783257.002021-09-219246Actual
19432227.362023-01-2192611Actual
13731484.002022-08-219215Actual
33647781.002024-03-239213Actual
35541180.552024-04-2192211Actual
7249363.002022-02-219216Actual
12058329.002022-06-219217Actual
29917245.442023-11-2192311Actual
29056401.262023-10-2292213Actual
11979240.002022-06-219266Actual
18519281.622022-12-2292612Actual
39106336.942024-07-2292611Actual
15663385.002022-10-229264Actual
29266655.002023-11-219214Actual
31433481.002024-01-219263Actual
30633534.002023-12-229236Actual
6127288.002022-01-219216Actual
39344380.212024-07-2292613Actual
14324122.042022-08-2192411Actual
14649577.002022-09-219214Actual
29770352.602023-11-219228Actual
22732582.002023-05-229214Actual
26843800.002023-09-219213Actual
39311418.802024-07-2292213Actual
4397313.212021-11-219228Actual
17399283.742022-11-2192611Actual
21790262.002023-04-219264Actual
20106448.002023-02-219217Actual
28588982.922023-10-229218Actual
26432460.342023-08-2192111Actual
24210540.492023-06-219218Actual
19990291.002023-02-219246Actual
27638228.422023-09-2192411Actual
30036207.152023-11-2192112Actual
20427102.892023-02-2192511Actual
11826360.002022-06-219236Actual
12449263.002022-07-229263Actual
17078284.002022-11-219267Actual
19548175.232023-01-2192612Actual
5194177.002021-12-229256Actual
38580276.002024-07-229226Actual
7578480.002022-02-219217Actual
38460478.002024-07-229215Actual
308681082.922023-12-229218Actual
29394421.002023-11-219265Actual
8948182.902022-03-249268Actual
13907281.002022-08-219246Actual
233360.002021-08-219214Actual
12778216.002022-07-229265Actual
39387945.002024-08-209276Actual
134774833.002022-08-209274Actual
25620157.152023-07-2292612Actual
16788436.002022-11-219265Actual
14974332.002022-09-219266Actual
32677528.002024-02-219264Actual
7717385.942022-02-219218Actual
10329360.002022-05-229214Actual
10064276.842022-04-219268Actual
25241634.432023-07-229218Actual
1625235.872022-10-2292211Actual
19724486.002023-02-219214Actual
16011436.002022-10-229217Actual
1498432.002021-09-219215Actual
17984148.002022-12-229256Actual
28616385.942023-10-229228Actual
31993823.822024-01-219218Actual
105368.002021-08-219263Actual
1359360.002021-09-219214Actual
1891237.002021-09-219266Actual
28325153.002023-10-229226Actual
20199558.672023-02-219218Actual
7346360.002022-02-219236Actual
5051142.002021-12-229226Actual
21547153.952023-03-2492112Actual
38871298.062024-07-229228Actual
29181487.002023-11-219263Actual
32522781.002024-02-219213Actual
3677299.702024-05-2292511Actual
20789384.002023-03-249264Actual
4783307.002021-12-229264Actual
15543324.002022-10-229263Actual
22349289.062023-04-2192111Actual
13109268.002022-07-229266Actual
38495577.002024-07-229265Actual
2547089.062023-07-2292511Actual
34302385.942024-03-239268Actual
32113384.812024-01-2192111Actual
11729332.002022-06-219216Actual
3438894.382024-03-2392211Actual
25827714.002023-08-219214Actual
11121255.632022-05-229228Actual
11920121.002022-06-219256Actual
38132194.242024-06-2192113Actual
27903408.282023-09-2192213Actual
2757299.002021-10-229216Actual
4924291.002021-12-229265Actual
18908158.002023-01-219226Actual
20016188.002023-02-219256Actual
21374116.722023-03-2492211Actual
18730370.002023-01-219264Actual
31935561.002024-01-219267Actual
7031285.002022-02-219264Actual
37252576.002024-06-219264Actual
2567934059.602023-08-2092712Actual
18598.002021-08-219273Actual
23559202.892023-05-2292612Actual
22998247.002023-05-229246Actual
33292168.852024-02-2192311Actual
25032285.002023-07-229246Actual
10749322.002022-05-229246Actual
2297501.002021-10-229213Actual
27253223.002023-09-219256Actual
17198325.332022-11-219268Actual
13966363.002022-08-219266Actual
35949672.002024-05-229213Actual
3601426.002021-11-219214Actual
26157510.002023-08-219266Actual
32405253.892024-01-2192113Actual
31162209.272023-12-2292112Actual
15628478.002022-10-229214Actual
14297179.492022-08-2192311Actual
24118422.002023-06-219217Actual
24271422.302023-06-219268Actual
1951789.062023-01-2192212Actual
2054673.102023-02-2192212Actual
13550435.002022-08-219263Actual
10605320.002022-05-229216Actual
14889457.002022-09-219236Actual
25799153.002023-08-219273Actual
6175139.002022-01-219226Actual
18611349.002023-01-219263Actual
11509288.002022-06-219264Actual
5847484.002022-01-219214Actual
18016328.002022-12-229266Actual
18823440.002023-01-219265Actual
33739168.002024-03-239273Actual
15299111.402022-09-2192311Actual
30659309.002023-12-229246Actual
19936145.002023-02-219226Actual
12308220.782022-06-219268Actual
31811259.002024-01-219256Actual
10702381.002022-05-229236Actual
16873112.002022-11-219226Actual
15756381.002022-10-229265Actual
2567437639.802023-08-2092711Actual
39192100.762024-07-2292212Actual
17784295.002022-12-229215Actual
14776272.002022-09-219265Actual
9955649.582022-04-219218Actual
21995528.002023-04-219236Actual
11447462.002022-06-219214Actual
18340131.612022-12-2292311Actual
16660684.002022-11-219214Actual
34360502.902024-03-2392111Actual
2854400.002021-10-229236Actual
17338197.572022-11-2192411Actual
25183396.002023-07-229267Actual
31759652.002024-01-219236Actual
34797862.002024-04-219213Actual
27556406.092023-09-2192111Actual
6224368.002022-01-219236Actual
2497884.002023-07-229226Actual
515364.002021-08-219216Actual
16540636.002022-11-219213Actual
7393238.002022-02-219246Actual
25058137.002023-07-229256Actual
35832141.612024-04-2192113Actual
19909403.002023-02-219216Actual
22377118.852023-04-2192211Actual
27343544.002023-09-219217Actual
1139972.002022-06-219273Actual
434232.002021-08-219265Actual
280577.002021-10-229226Actual
34561183.742024-03-2392112Actual
22647336.002023-05-229263Actual
16632177.002022-11-219273Actual
37403515.002024-06-219216Actual
39018162.462024-07-2292311Actual
29029213.542023-10-2292113Actual
28736109.272023-10-2292211Actual
28763188.002023-10-2292311Actual
14473217.782022-08-2192612Actual
7499225.002022-02-219266Actual
29533396.002023-11-219246Actual
2558899.702023-07-2292212Actual
24472301.832023-06-2192611Actual
14182288.972022-08-219268Actual
10994307.002022-05-229267Actual
21168307.002023-03-249267Actual
9680112.002022-04-219256Actual
22704150.002023-05-229273Actual
31646514.002024-01-219265Actual
29452499.002023-11-219216Actual
2455736.932023-06-2192212Actual
21671408.002023-04-219263Actual
18108259.002022-12-229267Actual
6456480.002022-01-219217Actual
35513307.152024-04-2192111Actual
23527160.342023-05-2292112Actual
25654-9109.802023-08-209273Actual
9273348.002022-04-219264Actual
25862494.002023-08-219264Actual
27378447.002023-09-219267Actual
28205509.002023-10-229215Actual
23024288.002023-05-229256Actual
19372138.002023-01-2192411Actual
26216540.002023-08-219217Actual
37754523.822024-06-219268Actual
21848448.002023-04-219215Actual
659220.002021-08-219246Actual
3227538.972021-10-229218Actual
21020329.002023-03-249246Actual
24061265.002023-06-219266Actual
4210259.002021-11-219217Actual
7110260.002022-02-219215Actual
15066392.002022-09-219267Actual
29742851.102023-11-219218Actual
11182264.722022-05-229268Actual
25922616.002023-08-219215Actual
16104611.702022-10-229218Actual
16132264.722022-10-229228Actual
1444279.482022-08-2192212Actual
30578582.002023-12-229216Actual
21580251.832023-03-2492612Actual
12247167.752022-06-219228Actual
13486-22169.702022-08-209277Actual
39164226.302024-07-2292112Actual
4535374.002021-12-229213Actual
32735571.002024-02-219215Actual
31518729.002024-01-219214Actual
6518322.002022-01-219267Actual
24530136.932023-06-2192112Actual
35300614.002024-04-219217Actual
33265149.702024-02-2192211Actual
35184360.002024-04-219246Actual
14120601.092022-08-219218Actual
28495809.002023-10-229217Actual
18788288.002023-01-219215Actual
20227292.002023-02-219228Actual
10526246.002022-05-229265Actual
5003319.002021-12-229216Actual
13480-14059.802022-08-209275Actual
26634232.682023-08-2192112Actual
2893743.312023-10-2292212Actual
20318300.762023-02-2192111Actual
20847412.002023-03-249215Actual
33860464.002024-03-239215Actual
28405310.002023-10-229256Actual
31341273.192023-12-2292613Actual
8468368.002022-03-249236Actual
14741448.002022-09-219215Actual
31553413.002024-01-219264Actual
1035228.362021-08-219228Actual
33353241.192024-02-2192611Actual
27818378.432023-09-2192612Actual
23235272.302023-05-229228Actual
20754672.002023-03-249214Actual
5580248.062021-12-229268Actual
13853117.002022-08-219226Actual
20400172.042023-02-2192411Actual
26726127.572023-08-2192113Actual
17572710.002022-12-229213Actual
1427046.502022-08-2192211Actual
10003358.662022-04-219228Actual
20966128.002023-03-249226Actual
26460196.512023-08-2192211Actual
23355143.312023-05-2292211Actual
31398950.002024-01-219213Actual
13881332.002022-08-219236Actual
23149464.002023-05-229267Actual
37458512.002024-06-219236Actual
6271313.002022-01-219246Actual
28438519.002023-10-229266Actual
26072782.002023-08-219236Actual
17164213.212022-11-219228Actual
38905388.972024-07-229268Actual
20049326.002023-02-219266Actual
13329485.942022-07-229218Actual
3976380.002021-11-219236Actual
26251417.002023-08-219267Actual
1949070.972023-01-2192112Actual
12905111.002022-07-229226Actual
987470.792021-08-219218Actual
14060428.002022-08-219267Actual
23651302.002023-06-219263Actual
1831347.572022-12-2292211Actual
36804212.472024-05-2292611Actual
17311119.912022-11-2192311Actual
8292232.002022-03-249265Actual
34183369.002024-03-239267Actual
1736417.002021-09-219236Actual
25657-11799.902023-08-209274Actual
15326174.172022-09-2192411Actual
36393479.002024-05-229266Actual
31611522.002024-01-219215Actual
4349369.272021-11-219218Actual
32313217.782024-01-2192112Actual
11321307.002022-06-219263Actual
32614285.002024-02-219273Actual
30775630.002023-12-229217Actual
16986421.002022-11-219266Actual
18367131.612022-12-2292411Actual
29804463.212023-11-219268Actual
8515201.002022-03-249246Actual
35983546.002024-05-229263Actual
36543993.522024-05-229218Actual
3800371.002021-11-219265Actual
765291.002021-08-219266Actual
15418131.612022-09-2192112Actual
24029273.002023-06-219256Actual
32935223.002024-02-219256Actual
21967129.002023-04-219226Actual
37217849.002024-06-219214Actual
28650357.152023-10-229268Actual
25361300.762023-07-2292111Actual
13933206.002022-08-219256Actual
5799144.002022-01-219273Actual
18486200.762022-12-2292112Actual
3742294.002021-11-219215Actual
3475262.002021-11-219263Actual
3458970.972024-03-2392212Actual
19696166.002023-02-219273Actual
36040160.002024-05-229273Actual
33411180.552024-02-2192112Actual
27464576.852023-09-219228Actual
23469222.042023-05-2292611Actual
846295.002021-08-219217Actual
30307560.002023-12-229263Actual
30156113.532023-11-2192113Actual
27286427.002023-09-219266Actual
11777192.002022-06-219226Actual
19020399.002023-01-219266Actual
21288292.002023-03-249268Actual
35859295.992024-04-2192213Actual
29649659.002023-11-219217Actual
8762296.002022-03-249267Actual
2157269.272021-09-219228Actual
22291288.972023-04-219268Actual
35655244.382024-04-2192611Actual
5100302.002021-12-229236Actual
38074409.282024-06-2192612Actual
12575387.002022-07-229214Actual
11588364.002022-06-219215Actual
20939331.002023-03-249216Actual
35158594.002024-04-219236Actual
31224324.172023-12-2292612Actual
8419145.002022-03-249226Actual
1687135.002021-09-219226Actual
27227492.002023-09-219246Actual
22080370.002023-04-219266Actual
22404153.952023-04-2192311Actual
38693535.002024-07-229266Actual
12954328.002022-07-229236Actual
2370872.002023-06-219273Actual
1970320.002021-09-219217Actual
16279124.172022-10-2292311Actual
35393819.282024-04-219218Actual
8091436.002022-03-249214Actual
2541261.002021-10-229264Actual
36605369.272024-05-229268Actual
14564409.002022-09-219263Actual
19112468.002023-01-219267Actual
33979188.002024-03-239226Actual
15814420.002022-10-229216Actual
26878672.002023-09-219263Actual
36923263.532024-05-2292612Actual
20141265.002023-02-219267Actual
13188297.002022-07-229217Actual
13637421.002022-08-219214Actual
25666-8609.402023-08-209277Actual
36360313.002024-05-229256Actual
25443113.532023-07-2292411Actual
25957532.002023-08-219265Actual
16046396.002022-10-229267Actual
28790213.532023-10-2292411Actual
19816360.002023-02-219215Actual
13474-15187.502022-08-209273Actual
38339145.002024-07-229273Actual
37600608.002024-06-219217Actual
26963619.002023-09-219214Actual
15360268.852022-09-2192611Actual
23736600.002023-06-219214Actual
28085216.002023-10-229273Actual
28530426.002023-10-229267Actual
9087294.002022-04-219263Actual
16166422.302022-10-229268Actual
16483158.212022-10-2292612Actual
10281127.002022-05-229273Actual
38660348.002024-07-229256Actual
3804039.062024-06-2192212Actual
32557473.002024-02-219263Actual
28379408.002023-10-229246Actual
1633347.572022-10-2292511Actual
10143418.002022-05-229213Actual
24800265.002023-07-229264Actual
24766582.002023-07-229214Actual
26311967.772023-08-219218Actual
1233368.002021-09-219263Actual
30685257.002023-12-229256Actual
34059265.002024-03-239256Actual
34623347.572024-03-2392612Actual
36718194.382024-05-2292311Actual
31104274.172023-12-2292611Actual
38785444.002024-07-229267Actual
28113889.002023-10-229214Actual
10796192.002022-05-229256Actual
36663456.092024-05-2292111Actual
7905382.002022-03-249213Actual
27699285.872023-09-2192611Actual
29238218.002023-11-219273Actual
39284213.542024-07-2292113Actual
12527166.002022-07-229273Actual
2435123.002021-10-229273Actual
38750710.002024-07-229217Actual
31043263.532023-12-2292311Actual
15508729.002022-10-229213Actual
1560098.002022-10-229273Actual
8700310.002022-03-249217Actual
33059473.002024-02-219267Actual
3222280.552024-01-2192511Actual
2294490.002023-05-229226Actual
7170271.002022-02-219265Actual
293291.002021-08-219264Actual
9352272.002022-04-219215Actual
2109437.452021-09-219218Actual
13048210.002022-07-229256Actual
34442209.272024-03-2392411Actual
37510323.002024-06-219256Actual
15921232.002022-10-229256Actual
30392653.002023-12-229214Actual
1639291.002021-09-219216Actual
31785367.002024-01-219246Actual
30988314.592023-12-2292111Actual
39393-6210.902024-08-209278Actual
27876134.592023-09-2192113Actual
31070215.662023-12-2292411Actual
36308646.002024-05-229236Actual
2620355.002021-10-229215Actual
9876242.002022-04-219267Actual
2483514.002021-10-229214Actual
36691143.312024-05-2292211Actual
26786281.962023-08-2192613Actual
12199402.602022-06-219218Actual
13515588.002022-08-219213Actual
32465236.342024-01-2192613Actual
26017452.002023-08-219216Actual
38159236.342024-06-2192213Actual
4270294.002021-11-219267Actual
3689041.192024-05-2292212Actual
25669-10404.002023-08-209278Actual
28353761.002023-10-229236Actual
11650329.002022-06-219265Actual
18227364.722022-12-229268Actual
16846466.002022-11-219216Actual
2218288.972021-09-219268Actual
2948156.002021-10-229256Actual
12387426.002022-07-229213Actual
2252278.422023-04-2192112Actual
38553459.002024-07-229216Actual
38843828.372024-07-229218Actual
7440100.002022-02-219256Actual
26372373.822023-08-219268Actual
30098300.762023-11-2192612Actual
18428166.722022-12-2292611Actual
14915271.002022-09-219246Actual
36981288.982024-05-2292113Actual
10855319.002022-05-229266Actual
23207479.882023-05-229218Actual
10203319.002022-05-229263Actual
34681269.682024-03-2392113Actual
12716378.002022-07-229215Actual
11073502.612022-05-229218Actual
3553142.002021-11-219273Actual
25503239.062023-07-2292611Actual
3562240.122024-04-2192511Actual
16901427.002022-11-219236Actual
14148235.932022-08-219228Actual
25303331.392023-07-229268Actual
31731180.002024-01-219226Actual
8371424.002022-03-249216Actual
17607404.002022-12-229263Actual
37720543.522024-06-219228Actual
25006519.002023-07-229236Actual
18696599.002023-01-219214Actual
27055537.002023-09-219215Actual
15152252.602022-09-219228Actual
35741100.762024-04-2192212Actual
4721393.002021-12-229214Actual
32968598.002024-02-219266Actual
23829432.002023-06-219215Actual
31844462.002024-01-219266Actual
37310576.002024-06-219215Actual
3148229.002021-10-229267Actual
6706264.722022-01-219268Actual
24646666.002023-07-229213Actual
24858324.002023-07-229215Actual
31309264.412023-12-2292213Actual
38634345.002024-07-229246Actual
15451283.742022-09-2192612Actual
21401199.702023-03-2492311Actual
19170793.522023-01-219218Actual
2654145.442023-08-2192511Actual
39390-14129.102024-08-209277Actual
26124371.002023-08-219256Actual
16753426.002022-11-219215Actual
23057406.002023-05-229266Actual
27088360.002023-09-219265Actual
36745191.192024-05-2292411Actual
26339395.032023-08-219228Actual
13483-29794.502022-08-209276Actual
4023280.002021-11-219246Actual
35774409.282024-04-2192612Actual
6845371.002022-02-219263Actual
7826188.962022-02-219268Actual

Generated 2024-09-21 02:42:29.140 UTC