[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 304   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1633347.572023-09-2192511Actual
20260393.512024-01-219268Actual
12449263.002023-06-219263Actual
26726127.572024-07-2092113Actual
18988177.002023-12-219256Actual
36068866.002025-04-219214Actual
2030257.002022-08-219267Actual
15814420.002023-09-219216Actual
18227364.722023-11-219268Actual
19851313.002024-01-219265Actual
36745191.192025-04-2192411Actual
32055426.852024-12-209268Actual
34442209.272025-02-2092411Actual
1970320.002022-08-219217Actual
17311119.912023-10-2192311Actual
3446974.162025-02-2092511Actual
29533396.002024-10-209246Actual
1831347.572023-11-2192211Actual
12527166.002023-06-219273Actual
6785546.002023-01-219213Actual
13731484.002023-07-219215Actual
14683291.002023-08-219264Actual
20939331.002024-02-219216Actual
24152316.002024-05-209267Actual
24646666.002024-06-209213Actual
34797862.002025-03-219213Actual
27903408.282024-08-2092213Actual
8151310.002023-02-219264Actual
20461163.532024-01-2192611Actual
15326174.172023-08-2192411Actual
16425148.632023-09-2192112Actual
134774833.002023-07-209274Actual
20577256.082024-01-2192612Actual
12954328.002023-06-219236Actual
38247871.002025-06-219213Actual
37008329.332025-04-2192213Actual
21848448.002024-03-209215Actual
20966128.002024-02-219226Actual
7717385.942023-01-219218Actual
26044161.002024-07-209226Actual
2252278.422024-03-2092112Actual
13489-11239.202023-07-209278Actual
25148552.002024-06-209217Actual
25654-9109.802024-07-199273Actual
33647781.002025-02-209213Actual
25663-19199.702024-07-199276Actual
28790213.532024-09-2092411Actual
14741448.002023-08-219215Actual
22464307.152024-03-2092611Actual
26098418.002024-07-209246Actual
17819384.002023-11-219265Actual
1783257.002022-08-219246Actual
10855319.002023-04-219266Actual
28325153.002024-09-209226Actual
33952600.002025-02-209216Actual
14357180.552023-07-2192611Actual
30098300.762024-10-2092612Actual
25827714.002024-07-209214Actual
13438343.512023-06-219268Actual
25669-10404.002024-07-199278Actual
1625235.872023-09-2192211Actual
5147164.002022-11-219246Actual
2370872.002024-05-209273Actual
15451283.742023-08-2192612Actual
35655244.382025-03-2192611Actual
2054673.102024-01-2192212Actual
26935228.002024-08-209273Actual
2145537.992024-02-2192511Actual
24238292.002024-05-209228Actual
1527244.382023-08-2192211Actual
32557473.002025-01-209263Actual
2218288.972022-08-219268Actual
12637313.002023-06-219264Actual
28405310.002024-09-209256Actual
17078284.002023-10-219267Actual
105368.002022-07-219263Actual
37754523.822025-05-219268Actual
14025324.002023-07-219217Actual
5471622.302022-11-219218Actual
5194177.002022-11-219256Actual
37894273.102025-05-2192411Actual
32465236.342024-12-2092613Actual
36253702.002025-04-219216Actual
37458512.002025-05-219236Actual
16575360.002023-10-219263Actual
2037370.972024-01-2192311Actual
2297501.002022-09-219213Actual
31759652.002024-12-209236Actual
24061265.002024-05-209266Actual
24384122.042024-05-2092311Actual
14941238.002023-08-219256Actual
11261561.002023-05-219213Actual
38460478.002025-06-219215Actual
19605576.002024-01-219213Actual
2547089.062024-06-2092511Actual
15721334.002023-09-219215Actual
4535374.002022-11-219213Actual
24681384.002024-06-209263Actual
27146447.002024-08-209216Actual
23355143.312024-04-2092211Actual
6271313.002022-12-219246Actual
8948182.902023-02-219268Actual
5100302.002022-11-219236Actual
25799153.002024-07-209273Actual
16901427.002023-10-219236Actual
21288292.002024-02-219268Actual
22555301.832024-03-2092612Actual
28438519.002024-09-209266Actual
15299111.402023-08-2192311Actual
36718194.382025-04-2192311Actual
35568192.252025-03-2192311Actual
26460196.512024-07-2092211Actual
18486200.762023-11-2192112Actual
32935223.002025-01-209256Actual
5519270.782022-11-219228Actual
31646514.002024-12-209265Actual
6597442.002022-12-219218Actual
13377257.152023-06-219228Actual
19112468.002023-12-219267Actual
14889457.002023-08-219236Actual
35983546.002025-04-219263Actual
30272994.002024-11-209213Actual
25666-8609.402024-07-199277Actual
24029273.002024-05-209256Actual
30307560.002024-11-209263Actual
1175514.002022-08-219213Actual
18108259.002023-11-219267Actual
12199402.602023-05-219218Actual
3907234.802025-06-2192511Actual
13933206.002023-07-219256Actual
28298612.002024-09-209216Actual
13329485.942023-06-219218Actual
22704150.002024-04-209273Actual
29862422.042024-10-2092111Actual
26216540.002024-07-209217Actual
12387426.002023-06-219213Actual
22917367.002024-04-209216Actual
6048285.002022-12-219265Actual
37954268.852025-05-2192611Actual
1419278.002022-08-219264Actual
21967129.002024-03-209226Actual
1745785.872023-10-2192112Actual
3927176.002022-10-219226Actual
20400172.042024-01-2192411Actual
30427546.002024-11-209264Actual
21046242.002024-02-219256Actual
11588364.002023-05-219215Actual
27936422.312024-08-2092613Actual
29146960.002024-10-209213Actual
5659374.002022-12-219213Actual
33237409.282025-01-2092111Actual
10003358.662023-03-219228Actual
21346213.532024-02-2192111Actual
846295.002022-07-219217Actual
4210259.002022-10-219217Actual
38785444.002025-06-219267Actual
3475262.002022-10-219263Actual
4924291.002022-11-219265Actual
27699285.872024-08-2092611Actual
31785367.002024-12-209246Actual
17572710.002023-11-219213Actual
35859295.992025-03-2192213Actual
29684475.002024-10-209267Actual
27343544.002024-08-209217Actual
21580251.832024-02-2192612Actual
3222280.552024-12-2092511Actual
26124371.002024-07-209256Actual
29770352.602024-10-209228Actual
18367131.612023-11-2192411Actual
39045294.382025-06-2192411Actual
35130204.002025-03-219226Actual
25416107.142024-06-2092311Actual
27088360.002024-08-209265Actual
20519132.682024-01-2192112Actual
35393819.282025-03-219218Actual
20994470.002024-02-219236Actual
5907230.002022-12-219264Actual
25561123.102024-06-2092112Actual
2172873.002024-03-209273Actual
32195249.702024-12-2092411Actual
17399283.742023-10-2192611Actual
37510323.002025-05-219256Actual
20634666.002024-02-219213Actual
27173204.002024-08-209226Actual
15186282.902023-08-219268Actual
3343942.252025-01-2092212Actual
7578480.002023-01-219217Actual
26843800.002024-08-209213Actual
2620355.002022-09-219215Actual
32828660.002025-01-209216Actual
22291288.972024-03-209268Actual
38871298.062025-06-219228Actual
131170.002022-08-219273Actual
31901632.002024-12-209217Actual
26786281.962024-07-2092613Actual
987470.792022-07-219218Actual
25058137.002024-06-209256Actual
25303331.392024-06-209268Actual
31282155.642024-11-2092113Actual
29507704.002024-10-209236Actual
16927305.002023-10-219246Actual
32168205.022024-12-2092311Actual
6923114.002023-01-219273Actual
13766259.002023-07-219265Actual
35774409.282025-03-2192612Actual
17338197.572023-10-2192411Actual
16011436.002023-09-219217Actual
31043263.532024-11-2092311Actual
35741100.762025-03-2192212Actual
39381-13120.202025-07-209274Actual
30520470.002024-11-209265Actual
18519281.622023-11-2192612Actual
27818378.432024-08-2092612Actual
24210540.492024-05-209218Actual
28353761.002024-09-209236Actual
22172388.002024-03-209267Actual
31611522.002024-12-209215Actual
5799144.002022-12-219273Actual
26339395.032024-07-209228Actual
27638228.422024-08-2092411Actual
3792135.872025-05-2192511Actual
17198325.332023-10-219268Actual
13609158.002023-07-219273Actual
24329207.152024-05-2092111Actual
38339145.002025-06-219273Actual
16540636.002023-10-219213Actual
30392653.002024-11-209214Actual
2157269.272022-08-219228Actual
14473217.782023-07-2192612Actual
18908158.002023-12-219226Actual
30485492.002024-11-209215Actual
29742851.102024-10-209218Actual
9955649.582023-03-219218Actual
35455431.392025-03-219268Actual
22404153.952024-03-2092311Actual
1830117.002022-08-219256Actual
25660-16755.302024-07-199275Actual
37543540.002025-05-219266Actual
15508729.002023-09-219213Actual
31731180.002024-12-209226Actual
7170271.002023-01-219265Actual
308681082.922024-11-209218Actual
36160612.002025-04-219215Actual
13474-15187.502023-07-209273Actual
21940302.002024-03-209216Actual
8621308.002023-02-219266Actual
38843828.372025-06-219218Actual
34503384.812025-02-2092611Actual
14776272.002023-08-219265Actual
36485499.002025-04-219267Actual
8515201.002023-02-219246Actual
233360.002022-07-219214Actual
2294490.002024-04-209226Actual
6845371.002023-01-219263Actual
33860464.002025-02-209215Actual
34917806.002025-03-219214Actual
8841399.572023-02-219218Actual
8762296.002023-02-219267Actual
38159236.342025-05-2192213Actual
11509288.002023-05-219264Actual
28085216.002024-09-209273Actual
7297172.002023-01-219226Actual
17692452.002023-11-219214Actual
19758310.002024-01-219264Actual
6224368.002022-12-219236Actual
27227492.002024-08-209246Actual
21254352.602024-02-219228Actual
31704560.002024-12-209216Actual
36280168.002025-04-219226Actual
37345462.002025-05-219265Actual
7965310.002023-02-219263Actual
18962225.002023-12-219246Actual
1687135.002022-08-219226Actual
36862165.662025-04-2192112Actual
39344380.212025-06-2192613Actual
11121255.632023-04-219228Actual
13826464.002023-07-219216Actual
45412.002022-07-219213Actual
20669392.002024-02-219263Actual
1359360.002022-08-219214Actual
30036207.152024-10-2092112Actual
31811259.002024-12-209256Actual
3101692.252024-11-2092211Actual
34091409.002025-02-209266Actual
26017452.002024-07-209216Actual
1736417.002022-08-219236Actual
37217849.002025-05-219214Actual
26634232.682024-07-2092112Actual
28763188.002024-09-2092311Actual
25503239.062024-06-2092611Actual
1866882.002023-12-219273Actual
2034682.682024-01-2192211Actual
19020399.002023-12-219266Actual
10329360.002023-04-219214Actual
1560098.002023-09-219273Actual
17984148.002023-11-219256Actual
21374116.722024-02-2192211Actual
27584138.002024-08-2092211Actual
34623347.572025-02-2092612Actual
515364.002022-07-219216Actual
33025707.002025-01-209217Actual
2778547.572024-08-2092212Actual
2455736.932024-05-2092212Actual
23829432.002024-05-209215Actual
1931849.702023-12-2192211Actual
13480-14059.802023-07-209275Actual
31993823.822024-12-209218Actual
28616385.942024-09-209228Actual
28530426.002024-09-209267Actual
18730370.002023-12-219264Actual
14530504.002023-08-219213Actual
35713243.322025-03-2192112Actual
28708422.042024-09-2092111Actual
26072782.002024-07-209236Actual
1891237.002022-08-219266Actual
20847412.002024-02-219215Actual
33739168.002025-02-209273Actual
20427102.892024-01-2192511Actual
23235272.302024-04-209228Actual
26997409.002024-08-209264Actual
9586360.002023-03-219236Actual
33802408.002025-02-209264Actual
7905382.002023-02-219213Actual
38074409.282025-05-2192612Actual
22825387.002024-04-209215Actual
24411189.062024-05-2092411Actual
33473282.682025-01-2092612Actual
34952499.002025-03-219264Actual
18194235.932023-11-219228Actual
15124667.762023-08-219218Actual
33117704.122025-01-209218Actual
3562240.122025-03-2192511Actual
11447462.002023-05-219214Actual
16846466.002023-10-219216Actual
7031285.002023-01-219264Actual
10281127.002023-04-219273Actual
916585.002023-03-219273Actual
36360313.002025-04-219256Actual
16660684.002023-10-219214Actual
2435123.002022-09-219273Actual
22230502.612024-03-209218Actual
17784295.002023-11-219215Actual
2435790.122024-05-2092211Actual
3334279.872022-09-219268Actual
1094213.212022-07-219268Actual
22258243.512024-03-209228Actual
5986371.002022-12-219215Actual
22377118.852024-03-2092211Actual
38660348.002025-06-219256Actual
23057406.002024-04-209266Actual
6175139.002022-12-219226Actual
25269316.242024-06-209228Actual
30215267.922024-10-2092613Actual
1560228.002022-08-219265Actual
32642896.002025-01-209214Actual
4721393.002022-11-219214Actual
19816360.002024-01-219215Actual
27286427.002024-08-209266Actual
14834388.002023-08-219216Actual
9027440.002023-03-219213Actual
35210230.002025-03-219256Actual
34302385.942025-02-209268Actual
18611349.002023-12-219263Actual
33265149.702025-01-2092211Actual
22859288.002024-04-209265Actual
21671408.002024-03-209263Actual
7393238.002023-01-219246Actual
24118422.002024-05-209217Actual
29804463.212024-10-209268Actual
19639365.002024-01-219263Actual
13001305.002023-06-219246Actual
29559246.002024-10-209256Actual
28851212.472024-09-2092611Actual
706145.002022-07-219256Actual
11979240.002023-05-219266Actual
8230320.002023-02-219215Actual
24271422.302024-05-209268Actual
22647336.002024-04-209263Actual
4456261.692022-10-219268Actual
15895263.002023-09-219246Actual
563124.002022-07-219226Actual
7499225.002023-01-219266Actual
18788288.002023-12-219215Actual
26372373.822024-07-209268Actual
32405253.892024-12-2092113Actual
1748487.992023-10-2192212Actual
38190480.212025-05-2192613Actual
16224274.172023-09-2192111Actual
36691143.312025-04-2192211Actual
26878672.002024-08-209263Actual
34007639.002025-02-209236Actual
30156113.532024-10-2092113Actual
34269490.482025-02-209228Actual
27556406.092024-08-2092111Actual
2497884.002024-06-209226Actual
9633208.002023-03-219246Actual
38750710.002025-06-219217Actual
24893334.002024-06-209265Actual
31398950.002024-12-209213Actual
2678358.002022-09-219265Actual
31224324.172024-11-2092612Actual
13966363.002023-07-219266Actual
14060428.002023-07-219267Actual
21790262.002024-03-209264Actual
28113889.002024-09-209214Actual
22998247.002024-04-209246Actual
33059473.002025-01-209267Actual
12120226.002023-05-219267Actual
39226378.432025-06-2192612Actual
19936145.002024-01-219226Actual
25443113.532024-06-2092411Actual
3677299.702025-04-2192511Actual
22767313.002024-04-209264Actual
31844462.002024-12-209266Actual
29301369.002024-10-209264Actual
4131380.002022-10-219266Actual
23736600.002024-05-209214Actual
21756509.002024-03-209214Actual
34241819.282025-02-209218Actual
2538944.382024-06-2092211Actual
19399101.822023-12-2192511Actual
20318300.762024-01-2192111Actual
28240488.002024-09-209265Actual
6645235.932022-12-219228Actual
37634542.002025-05-219267Actual
16986421.002023-10-219266Actual
1949070.972023-12-2192112Actual
32021454.122024-12-209228Actual
32347307.152024-12-2092612Actual
8292232.002023-02-219265Actual
34415219.912025-02-2092311Actual
26311967.772024-07-209218Actual
5847484.002022-12-219214Actual
37189212.002025-05-219273Actual
24472301.832024-05-2092611Actual
20016188.002024-01-219256Actual
36334396.002025-04-219246Actual
10653127.002023-04-219226Actual
15418131.612023-08-2192112Actual
14915271.002023-08-219246Actual
21547153.952024-02-2192112Actual
37692772.312025-05-219218Actual
2394974.002024-05-209226Actual
30810480.002024-11-209267Actual
2072689.002024-02-219273Actual
22047182.002024-03-209256Actual
34033428.002025-02-209246Actual
35010660.002025-03-219215Actual
11073502.612023-04-219218Actual
15869484.002023-09-219236Actual
12905111.002023-06-219226Actual
4862380.002022-11-219215Actual
2881750.762024-09-2092511Actual
11729332.002023-05-219216Actual
25862494.002024-07-209264Actual
29394421.002024-10-209265Actual
35541180.552025-03-2192211Actual
34740232.842025-02-2092613Actual
35300614.002025-03-219217Actual
18073475.002023-11-219217Actual
39390-14129.102025-07-209277Actual
8889235.932023-02-219228Actual
12308220.782023-05-219268Actual
2901280.002022-09-219246Actual
19290274.172023-12-2192111Actual
7249363.002023-01-219216Actual
33292168.852025-01-2092311Actual
20227292.002024-01-219228Actual
32432401.262024-12-2092213Actual
11873228.002023-05-219246Actual
15152252.602023-08-219228Actual
17877479.002023-11-219216Actual
32113384.812024-12-2092111Actual
19990291.002024-01-219246Actual
36543993.522025-04-219218Actual
3458970.972025-02-2092212Actual
34183369.002025-02-209267Actual
6318128.002022-12-219256Actual
19372138.002023-12-2192411Actual
23409185.872024-04-2092411Actual
1839435.872023-11-2192511Actual
3275205.632022-09-219228Actual
5051142.002022-11-219226Actual
25705640.002024-07-209213Actual
2473872.002024-06-209273Actual
6706264.722022-12-219268Actual
22349289.062024-03-2092111Actual
2357252.002022-09-219263Actual
16483158.212023-09-2192612Actual
25183396.002024-06-209267Actual
29592436.002024-10-209266Actual
29359582.002024-10-209215Actual
2893743.312024-09-2092212Actual
23269261.692024-04-209268Actual
34561183.742025-02-2092112Actual
5392237.002022-11-219267Actual
7826188.962023-01-219268Actual
14564409.002023-08-219263Actual
3976380.002022-10-219236Actual
3227538.972022-09-219218Actual
3006445.442024-10-2092212Actual
25922616.002024-07-209215Actual
1766470.002023-11-219273Actual
9410336.002023-03-219265Actual
33411180.552025-01-2092112Actual
23114392.002024-04-209217Actual
26487222.042024-07-2092311Actual
2109437.452022-08-219218Actual
9680112.002023-03-219256Actual
30578582.002024-11-209216Actual
1444279.482023-07-2192212Actual
25740483.002024-07-209263Actual
18428166.722023-11-2192611Actual
14148235.932023-07-219228Actual
30605276.002024-11-209226Actual
35892283.712025-03-2192613Actual
26432460.342024-07-2092111Actual
2654145.442024-07-2092511Actual
7110260.002023-01-219215Actual
33979188.002025-02-209226Actual
14415144.382023-07-2192112Actual
29029213.542024-09-2092113Actual
30685257.002024-11-209256Actual
3663271.002022-10-219264Actual
32968598.002025-01-209266Actual
11650329.002023-05-219265Actual
6518322.002022-12-219267Actual
36393479.002025-04-219266Actual
31104274.172024-11-2092611Actual
36981288.982025-04-2192113Actual
1462177.002023-08-219273Actual
22137369.002024-03-209217Actual
23977501.002024-05-209236Actual
17607404.002023-11-219263Actual
34889211.002025-03-219273Actual
39018162.462025-06-2192311Actual
33590413.542025-01-2092613Actual
15663385.002023-09-219264Actual
37484480.002025-05-219246Actual
26668250.762024-07-2092612Actual
28147403.002024-09-209264Actual
2558899.702024-06-2092212Actual
30775630.002024-11-209217Actual
10994307.002023-04-219267Actual
8091436.002023-02-219214Actual
21882281.002024-03-209265Actual
35103436.002025-03-219216Actual
27498367.752024-08-209268Actual
27436713.222024-08-209218Actual
20141265.002024-01-219267Actual
35335509.002025-03-219267Actual
19696166.002024-01-219273Actual
8468368.002023-02-219236Actual
30659309.002024-11-209246Actual
25241634.432024-06-209218Actual
32677528.002025-01-209264Actual
3689041.192025-04-2192212Actual
13109268.002023-06-219266Actual
1934568.852023-12-2192311Actual
12575387.002023-06-219214Actual
27464576.852024-08-209228Actual
10064276.842023-03-219268Actual
37252576.002025-05-219264Actual
38495577.002025-06-219265Actual
17164213.212023-10-219228Actual
36450734.002025-04-219217Actual
28650357.152024-09-209268Actual
39378-11299.502025-07-209273Actual
17958230.002023-11-219246Actual
6377206.002022-12-219266Actual
765291.002022-07-219266Actual
19724486.002024-01-219214Actual
12778216.002023-06-219265Actual
17904135.002023-11-219226Actual
26753415.292024-07-2092213Actual
30718391.002024-11-209266Actual
280577.002022-09-219226Actual
33558253.892025-01-2092213Actual
29978263.532024-10-2092611Actual
10702381.002023-04-219236Actual
11321307.002023-05-219263Actual
28205509.002024-09-209215Actual
30364224.002024-11-209273Actual
12716378.002023-06-219215Actual
8419145.002023-02-219226Actual
23024288.002024-04-209256Actual
29238218.002024-10-209273Actual
13881332.002023-07-219236Actual
35949672.002025-04-219213Actual
6127288.002022-12-219216Actual
36308646.002025-04-219236Actual
10203319.002023-04-219263Actual
29181487.002024-10-209263Actual
2989093.312024-10-2092211Actual
31935561.002024-12-209267Actual
31490204.002024-12-209273Actual
26157510.002024-07-209266Actual
36923263.532025-04-2192612Actual
36804212.472025-04-2192611Actual
32770556.002025-01-209265Actual
30633534.002024-11-209236Actual
4270294.002022-10-219267Actual
8043108.002023-02-219273Actual
31309264.412024-11-2092213Actual
38693535.002025-06-219266Actual
7638339.002023-01-219267Actual

Generated 2025-08-20 04:49:19.529 UTC