[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 296   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36308646.002024-05-229236Actual
35130204.002024-04-219226Actual
30896360.182023-12-229228Actual
16846466.002022-11-219216Actual
31844462.002024-01-219266Actual
32347307.152024-01-2192612Actual
1736417.002021-09-219236Actual
31282155.642023-12-2292113Actual
23469222.042023-05-2292611Actual
23651302.002023-06-219263Actual
13731484.002022-08-219215Actual
8889235.932022-03-249228Actual
16540636.002022-11-219213Actual
32113384.812024-01-2192111Actual
30633534.002023-12-229236Actual
21882281.002023-04-219265Actual
27343544.002023-09-219217Actual
10143418.002022-05-229213Actual
1831347.572022-12-2292211Actual
21967129.002023-04-219226Actual
18908158.002023-01-219226Actual
21580251.832023-03-2492612Actual
6518322.002022-01-219267Actual
27253223.002023-09-219256Actual
25503239.062023-07-2292611Actual
12905111.002022-07-229226Actual
26634232.682023-08-2192112Actual
31043263.532023-12-2292311Actual
33894530.002024-03-239265Actual
10329360.002022-05-229214Actual
9537144.002022-04-219226Actual
3438894.382024-03-2392211Actual
1934568.852023-01-2192311Actual
38634345.002024-07-229246Actual
19964462.002023-02-219236Actual
2948156.002021-10-229256Actual
34302385.942024-03-239268Actual
3940321733.202024-08-2092712Actual
374294.002021-08-219215Actual
23527160.342023-05-2292112Actual
29181487.002023-11-219263Actual
9680112.002022-04-219256Actual
8419145.002022-03-249226Actual
19432227.362023-01-2192611Actual
21020329.002023-03-249246Actual
38012146.512024-06-2192112Actual
19696166.002023-02-219273Actual
16483158.212022-10-2292612Actual
5194177.002021-12-229256Actual
13853117.002022-08-219226Actual
31162209.272023-12-2292112Actual
10796192.002022-05-229256Actual
32557473.002024-02-219263Actual
5147164.002021-12-229246Actual
23057406.002023-05-229266Actual
20577256.082023-02-2192612Actual
8091436.002022-03-249214Actual
1625235.872022-10-2292211Actual
18881288.002023-01-219216Actual
8948182.902022-03-249268Actual
20106448.002023-02-219217Actual
15451283.742022-09-2192612Actual
34241819.282024-03-239218Actual
24210540.492023-06-219218Actual
1687135.002021-09-219226Actual
16695324.002022-11-219264Actual
22431192.252023-04-2192411Actual
15299111.402022-09-2192311Actual
17692452.002022-12-229214Actual
27903408.282023-09-2192213Actual
3939832129.102024-08-2092711Actual
10994307.002022-05-229267Actual
308681082.922023-12-229218Actual
36160612.002024-05-229215Actual
22258243.512023-04-219228Actual
31398950.002024-01-219213Actual
30578582.002023-12-229216Actual
18988177.002023-01-219256Actual
30718391.002023-12-229266Actual
1584180.002022-10-229226Actual
14683291.002022-09-219264Actual
23409185.872023-05-2292411Actual
28909209.272023-10-2292112Actual
31731180.002024-01-219226Actual
39164226.302024-07-2292112Actual
18367131.612022-12-2292411Actual
25922616.002023-08-219215Actual
26935228.002023-09-219273Actual
28588982.922023-10-229218Actual
30427546.002023-12-229264Actual
16901427.002022-11-219236Actual
12637313.002022-07-229264Actual
16224274.172022-10-2292111Actual
37458512.002024-06-219236Actual
38693535.002024-07-229266Actual
23771464.002023-06-219264Actual
659220.002021-08-219246Actual
9027440.002022-04-219213Actual
1748487.992022-11-2192212Actual
39018162.462024-07-2292311Actual
19851313.002023-02-219265Actual
5003319.002021-12-229216Actual
36862165.662024-05-2292112Actual
19372138.002023-01-2192411Actual
13001305.002022-07-229246Actual
9213440.002022-04-219214Actual
515364.002021-08-219216Actual
19936145.002023-02-219226Actual
16753426.002022-11-219215Actual
23382153.952023-05-2292311Actual
17338197.572022-11-2192411Actual
36334396.002024-05-229246Actual
36102483.002024-05-229264Actual
15895263.002022-10-229246Actual
26997409.002023-09-219264Actual
28379408.002023-10-229246Actual
30392653.002023-12-229214Actual
17877479.002022-12-229216Actual
32828660.002024-02-219216Actual
29238218.002023-11-219273Actual
22047182.002023-04-219256Actual
6645235.932022-01-219228Actual
2218288.972021-09-219268Actual
23736600.002023-06-219214Actual
24118422.002023-06-219217Actual
37132702.002024-06-219263Actual
21226693.522023-03-249218Actual
20427102.892023-02-2192511Actual
13486-22169.702022-08-209277Actual
17311119.912022-11-2192311Actual
34033428.002024-03-239246Actual
11979240.002022-06-219266Actual
1035228.362021-08-219228Actual
1866882.002023-01-219273Actual
36745191.192024-05-2292411Actual
34148666.002024-03-239217Actual
23024288.002023-05-229256Actual
20519132.682023-02-2192112Actual
26753415.292023-08-2192213Actual
14324122.042022-08-2192411Actual
5659374.002022-01-219213Actual
13609158.002022-08-219273Actual
22080370.002023-04-219266Actual
33590413.542024-02-2192613Actual
3562240.122024-04-2192511Actual
16953184.002022-11-219256Actual
17136528.362022-11-219218Actual
10468313.002022-05-229215Actual
9410336.002022-04-219265Actual
25669-10404.002023-08-209278Actual
24029273.002023-06-219256Actual
16306163.532022-10-2292411Actual
11826360.002022-06-219236Actual
3940817619.302024-08-2092713Actual
28298612.002023-10-229216Actual
7110260.002022-02-219215Actual
3553142.002021-11-219273Actual
13048210.002022-07-229256Actual
34623347.572024-03-2392612Actual
31785367.002024-01-219246Actual
1560228.002021-09-219265Actual
22464307.152023-04-2192611Actual
36360313.002024-05-229256Actual
8468368.002022-03-249236Actual
3475262.002021-11-219263Actual
4862380.002021-12-229215Actual
2989093.312023-11-2192211Actual
31759652.002024-01-219236Actual
15869484.002022-10-229236Actual
17078284.002022-11-219267Actual
8841399.572022-03-249218Actual
27201702.002023-09-219236Actual
18227364.722022-12-229268Actual
35243451.002024-04-219266Actual
18428166.722022-12-2292611Actual
26072782.002023-08-219236Actual
2547089.062023-07-2292511Actual
13188297.002022-07-229217Actual
15244270.982022-09-2192111Actual
20199558.672023-02-219218Actual
19816360.002023-02-219215Actual
3446974.162024-03-2392511Actual
30685257.002023-12-229256Actual
22825387.002023-05-229215Actual
1498432.002021-09-219215Actual
29301369.002023-11-219264Actual
9955649.582022-04-219218Actual
35455431.392024-04-219268Actual
20016188.002023-02-219256Actual
38074409.282024-06-2192612Actual
25740483.002023-08-219263Actual
1783257.002021-09-219246Actual
35713243.322024-04-2192112Actual
17904135.002022-12-229226Actual
26487222.042023-08-2192311Actual
24951298.002023-07-229216Actual
25705640.002023-08-219213Actual
29533396.002023-11-219246Actual
7031285.002022-02-219264Actual
2343649.702023-05-2292511Actual
6971360.002022-02-219214Actual
38785444.002024-07-229267Actual
38460478.002024-07-229215Actual
3663271.002021-11-219264Actual
1427046.502022-08-2192211Actual
9876242.002022-04-219267Actual
5392237.002021-12-229267Actual
22647336.002023-05-229263Actual
32168205.022024-01-2192311Actual
916585.002022-04-219273Actual
18194235.932022-12-229228Actual
13377257.152022-07-229228Actual
17256253.962022-11-2192111Actual
30272994.002023-12-229213Actual
20227292.002023-02-219228Actual
4783307.002021-12-229264Actual
10653127.002022-05-229226Actual
26098418.002023-08-219246Actual
16986421.002022-11-219266Actual
22859288.002023-05-229265Actual
16166422.302022-10-229268Actual
27611294.382023-09-2192311Actual
13480-14059.802022-08-209275Actual
1175514.002021-09-219213Actual
11182264.722022-05-229268Actual
37812293.322024-06-2192111Actual
20318300.762023-02-2192111Actual
2567934059.602023-08-2092712Actual
3413451.002021-11-219213Actual
7393238.002022-02-219246Actual
19639365.002023-02-219263Actual
21790262.002023-04-219264Actual
3334279.872021-10-229268Actual
29592436.002023-11-219266Actual
30605276.002023-12-229226Actual
4131380.002021-11-219266Actual
19290274.172023-01-2192111Actual
8621308.002022-03-249266Actual
1560098.002022-10-229273Actual
28113889.002023-10-229214Actual
31811259.002024-01-219256Actual
28205509.002023-10-229215Actual
25269316.242023-07-229228Actual
33411180.552024-02-2192112Actual
3227538.972021-10-229218Actual
34269490.482024-03-239228Actual
15721334.002022-10-229215Actual
4349369.272021-11-219218Actual
18576761.002023-01-219213Actual
4070150.002021-11-219256Actual
23922475.002023-06-219216Actual
23355143.312023-05-2292211Actual
2558899.702023-07-2292212Actual
6377206.002022-01-219266Actual
1970320.002021-09-219217Actual
39192100.762024-07-2292212Actual
20789384.002023-03-249264Actual
13881332.002022-08-219236Actual
18788288.002023-01-219215Actual
18730370.002023-01-219264Actual
24238292.002023-06-219228Actual
35568192.252024-04-2192311Actual
37954268.852024-06-2192611Actual
25660-16755.302023-08-209275Actual
18285241.192022-12-2292111Actual
22377118.852023-04-2192211Actual
20966128.002023-03-249226Actual
34091409.002024-03-239266Actual
1527244.382022-09-2192211Actual
10934328.002022-05-229217Actual
15954326.002022-10-229266Actual
20461163.532023-02-2192611Actual
27464576.852023-09-219228Actual
26514202.892023-08-2192411Actual
33265149.702024-02-2192211Actual
2443842.252023-06-2192511Actual
21547153.952023-03-2492112Actual
7638339.002022-02-219267Actual
27993932.002023-10-229213Actual
2394974.002023-06-219226Actual
35045360.002024-04-219265Actual
10749322.002022-05-229246Actual
16927305.002022-11-219246Actual
16788436.002022-11-219265Actual
10064276.842022-04-219268Actual
18166492.002022-12-229218Actual
35335509.002024-04-219267Actual
14297179.492022-08-2192311Actual
3007358.002021-10-229266Actual
38367790.002024-07-229214Actual
16660684.002022-11-219214Actual
38339145.002024-07-229273Actual
28971259.272023-10-2292612Actual
34415219.912024-03-2392311Actual
32614285.002024-02-219273Actual
7170271.002022-02-219265Actual
7826188.962022-02-219268Actual
3800371.002021-11-219265Actual
19020399.002023-01-219266Actual
28495809.002023-10-229217Actual
1951789.062023-01-2192212Actual
3742294.002021-11-219215Actual
8151310.002022-03-249264Actual
13250316.002022-07-229267Actual
38608716.002024-07-229236Actual
13329485.942022-07-229218Actual
15663385.002022-10-229264Actual
18073475.002022-12-229217Actual
9586360.002022-04-219236Actual
11920121.002022-06-219256Actual
6456480.002022-01-219217Actual
1830117.002021-09-219256Actual
8762296.002022-03-249267Actual
27227492.002023-09-219246Actual
39284213.542024-07-2292113Actual
39226378.432024-07-2292612Actual
37692772.312024-06-219218Actual
15152252.602022-09-219228Actual
2297501.002021-10-229213Actual
36040160.002024-05-229273Actual
1094213.212021-08-219268Actual
2901280.002021-10-229246Actual
4595249.002021-12-229263Actual
25006519.002023-07-229236Actual
1419278.002021-09-219264Actual
32141185.872024-01-2192211Actual
37720543.522024-06-219228Actual
34952499.002024-04-219264Actual
15921232.002022-10-229256Actual
233360.002021-08-219214Actual
35859295.992024-04-2192213Actual
15186282.902022-09-219268Actual
3784068.852024-06-2192211Actual
22767313.002023-05-229264Actual
29507704.002023-11-219236Actual
20141265.002023-02-219267Actual
3689041.192024-05-2292212Actual
29146960.002023-11-219213Actual
19990291.002023-02-219246Actual
30810480.002023-12-229267Actual
1891237.002021-09-219266Actual
5332284.002021-12-229217Actual
35158594.002024-04-219236Actual
35184360.002024-04-219246Actual
20847412.002023-03-249215Actual
29649659.002023-11-219217Actual
3458970.972024-03-2392212Actual
3101692.252023-12-2292211Actual
2483514.002021-10-229214Actual
21288292.002023-03-249268Actual
27088360.002023-09-219265Actual
26372373.822023-08-219268Actual
10702381.002022-05-229236Actual
24271422.302023-06-219268Actual
17607404.002022-12-229263Actual
18823440.002023-01-219265Actual
29559246.002023-11-219256Actual
24681384.002023-07-229263Actual
4673142.002021-12-229273Actual
24152316.002023-06-219267Actual
2145537.992023-03-2492511Actual
24003320.002023-06-219246Actual
17399283.742022-11-2192611Actual
37403515.002024-06-219216Actual
37189212.002024-06-219273Actual
25957532.002023-08-219265Actual
3119074.162023-12-2292212Actual
19399101.822023-01-2192511Actual
14120601.092022-08-219218Actual
14530504.002022-09-219213Actual
33179437.452024-02-219268Actual
12857281.002022-07-229216Actual
16011436.002022-10-229217Actual
38660348.002024-07-229256Actual
10605320.002022-05-229216Actual
987470.792021-08-219218Actual
3275205.632021-10-229228Actual
17515283.742022-11-2192612Actual
38871298.062024-07-229228Actual
29089264.412023-10-2292613Actual
18340131.612022-12-2292311Actual
134774833.002022-08-209274Actual
6175139.002022-01-219226Actual
12716378.002022-07-229215Actual
18936448.002023-01-219236Actual
5580248.062021-12-229268Actual
3927176.002021-11-219226Actual
38580276.002024-07-229226Actual
39384-13706.102024-08-209275Actual
34442209.272024-03-2392411Actual
31309264.412023-12-2292213Actual
15066392.002022-09-219267Actual
34681269.682024-03-2392113Actual
23114392.002023-05-229217Actual
25183396.002023-07-229267Actual
2654145.442023-08-2192511Actual
21254352.602023-03-249228Actual
36691143.312024-05-2292211Actual
16873112.002022-11-219226Actual
21848448.002023-04-219215Actual
13109268.002022-07-229266Actual
12778216.002022-07-229265Actual
15508729.002022-10-229213Actual
37510323.002024-06-219256Actual
21346213.532023-03-2492111Actual
30364224.002023-12-229273Actual
37310576.002024-06-219215Actual
17572710.002022-12-229213Actual
2455736.932023-06-2192212Actual
14357180.552022-08-2192611Actual
6785546.002022-02-219213Actual
11321307.002022-06-219263Actual
17198325.332022-11-219268Actual
32883569.002024-02-219236Actual
13438343.512022-07-229268Actual
4397313.212021-11-219228Actual
2778547.572023-09-2192212Actual
29029213.542023-10-2292113Actual
13489-11239.202022-08-209278Actual
4456261.692021-11-219268Actual
37040269.682024-05-2292613Actual
28851212.472023-10-2292611Actual
1233368.002021-09-219263Actual
35892283.712024-04-2192613Actual
26843800.002023-09-219213Actual
26432460.342023-08-2192111Actual
32935223.002024-02-219256Actual
6923114.002022-02-219273Actual
5847484.002022-01-219214Actual
25827714.002023-08-219214Actual
27556406.092023-09-2192111Actual
34889211.002024-04-219273Actual
35595183.742024-04-2192411Actual
11729332.002022-06-219216Actual
36393479.002024-05-229266Actual
35010660.002024-04-219215Actual
28085216.002023-10-229273Actual
38402400.002024-07-229264Actual
35210230.002024-04-219256Actual
23235272.302023-05-229228Actual
33059473.002024-02-219267Actual
9352272.002022-04-219215Actual
3222280.552024-01-2192511Actual
37430168.002024-06-219226Actual
15814420.002022-10-229216Actual
27699285.872023-09-2192611Actual
36663456.092024-05-2292111Actual
29944234.812023-11-2192411Actual
28650357.152023-10-229268Actual
34360502.902024-03-2392111Actual
33682448.002024-03-239263Actual
25663-19199.702023-08-209276Actual
37867263.532024-06-2192311Actual
20754672.002023-03-249214Actual
36923263.532024-05-2292612Actual
38905388.972024-07-229268Actual
4924291.002021-12-229265Actual
38553459.002024-07-229216Actual
32642896.002024-02-219214Actual
7765207.152022-02-219228Actual
33292168.852024-02-2192311Actual
35300614.002024-04-219217Actual
2252278.422023-04-2192112Actual
26575227.362023-08-2192611Actual
23829432.002023-06-219215Actual
20669392.002023-03-249263Actual
29742851.102023-11-219218Actual
3148229.002021-10-229267Actual
8230320.002022-03-249215Actual
2620355.002021-10-229215Actual
27146447.002023-09-219216Actual
27876134.592023-09-2192113Actual
26726127.572023-08-2192113Actual
29917245.442023-11-2192311Actual
29770352.602023-11-219228Actual
3879338.002021-11-219216Actual
14025324.002022-08-219217Actual
19198320.782023-01-219228Actual
35774409.282024-04-2192612Actual
17984148.002022-12-229256Actual
2678358.002021-10-229265Actual
32909448.002024-02-219246Actual
37600608.002024-06-219217Actual
33353241.192024-02-2192611Actual
24384122.042023-06-2192311Actual
20260393.512023-02-219268Actual
22172388.002023-04-219267Actual
26786281.962023-08-2192613Actual
14974332.002022-09-219266Actual
28353761.002023-10-229236Actual
6224368.002022-01-219236Actual
17164213.212022-11-219228Actual
7578480.002022-02-219217Actual
612345.002021-08-219236Actual
22612618.002023-05-229213Actual
28616385.942023-10-229228Actual
2881750.762023-10-2292511Actual
25561123.102023-07-2292112Actual
33319157.152024-02-2192411Actual
14741448.002022-09-219215Actual
14889457.002022-09-219236Actual
24329207.152023-06-2192111Actual
30930563.212023-12-229268Actual
906238.002021-08-219267Actual
11777192.002022-06-219226Actual
12449263.002022-07-229263Actual
11073502.612022-05-229218Actual
13826464.002022-08-219216Actual
1633347.572022-10-2292511Actual
39390-14129.102024-08-209277Actual
32968598.002024-02-219266Actual
26216540.002023-08-219217Actual
20634666.002023-03-249213Actual
29359582.002023-11-219215Actual
30659309.002023-12-229246Actual
1359360.002021-09-219214Actual
38750710.002024-07-229217Actual
15543324.002022-10-229263Actual
5907230.002022-01-219264Actual
15418131.612022-09-2192112Actual
33237409.282024-02-2192111Actual
28028593.002023-10-229263Actual
1839435.872022-12-2292511Actual
9816384.002022-04-219217Actual
2157269.272021-09-219228Actual
5100302.002021-12-229236Actual
6597442.002022-01-219218Actual
19758310.002023-02-219264Actual
19232261.692023-01-219268Actual
434232.002021-08-219265Actual
3086444.002021-10-229217Actual
33531243.362024-02-2192113Actual
5253305.002021-12-229266Actual
14242225.232022-08-2192111Actual
33647781.002024-03-239213Actual
32313217.782024-01-2192112Actual
3343942.252024-02-2192212Actual
17043393.002022-11-219217Actual
23327219.912023-05-2292111Actual
12954328.002022-07-229236Actual
36280168.002024-05-229226Actual
20994470.002023-03-249236Actual
30036207.152023-11-2192112Actual
38963345.452024-07-2292111Actual
7717385.942022-02-219218Actual
39378-11299.502024-08-209273Actual
13515588.002022-08-219213Actual
35421364.722024-04-219228Actual
37252576.002024-06-219264Actual
22917367.002023-05-229216Actual
7440100.002022-02-219256Actual
9737226.002022-04-219266Actual
14148235.932022-08-219228Actual
1444279.482022-08-2192212Actual
18696599.002023-01-219214Actual
4721393.002021-12-229214Actual
19112468.002023-01-219267Actual
35103436.002024-04-219216Actual
12527166.002022-07-229273Actual
27584138.002023-09-2192211Actual
14415144.382022-08-2192112Actual
17784295.002022-12-229215Actual
28736109.272023-10-2292211Actual
105368.002021-08-219263Actual
19548175.232023-01-2192612Actual
25058137.002023-07-229256Actual
17932532.002022-12-229236Actual
293291.002021-08-219264Actual
26044161.002023-08-219226Actual
33558253.892024-02-2192213Actual
32677528.002024-02-219264Actual
30988314.592023-12-2292111Actual
25303331.392023-07-229268Actual
22732582.002023-05-229214Actual
30520470.002023-12-229265Actual
19909403.002023-02-219216Actual
13933206.002022-08-219256Actual
10203319.002022-05-229263Actual
12058329.002022-06-219217Actual
765291.002021-08-219266Actual
29862422.042023-11-2192111Actual
21046242.002023-03-249256Actual
36450734.002024-05-229217Actual
25799153.002023-08-219273Actual
21374116.722023-03-2492211Actual
3601426.002021-11-219214Actual
39393-6210.902024-08-209278Actual
36804212.472024-05-2292611Actual
10281127.002022-05-229273Actual
11588364.002022-06-219215Actual
2370872.002023-06-219273Actual
10003358.662022-04-219228Actual
20400172.042023-02-2192411Actual
31104274.172023-12-2292611Actual
16132264.722022-10-229228Actual
34503384.812024-03-2392611Actual
22555301.832023-04-2192612Actual
30215267.922023-11-2192613Actual
31490204.002024-01-219273Actual
18519281.622022-12-2292612Actual
18598.002021-08-219273Actual
27286427.002023-09-219266Actual
25666-8609.402023-08-209277Actual
28763188.002023-10-2292311Actual
2357252.002021-10-229263Actual
39106336.942024-07-2292611Actual
5799144.002022-01-219273Actual
16575360.002022-11-219263Actual
21756509.002023-04-219214Actual
2541261.002021-10-229264Actual
4535374.002021-12-229213Actual
29479176.002023-11-219226Actual
2893743.312023-10-2292212Actual
24893334.002023-07-229265Actual

Generated 2024-09-21 02:55:18.394 UTC