[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 311   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15418131.612022-09-2192112Actual
30307560.002023-12-229263Actual
23559202.892023-05-2292612Actual
30183329.332023-11-2192213Actual
19198320.782023-01-219228Actual
30485492.002023-12-229215Actual
16846466.002022-11-219216Actual
35393819.282024-04-219218Actual
26339395.032023-08-219228Actual
23355143.312023-05-2292211Actual
11826360.002022-06-219236Actual
2030257.002021-09-219267Actual
11588364.002022-06-219215Actual
32168205.022024-01-2192311Actual
19399101.822023-01-2192511Actual
20461163.532023-02-2192611Actual
35335509.002024-04-219267Actual
26514202.892023-08-2192411Actual
17984148.002022-12-229256Actual
36040160.002024-05-229273Actual
2294490.002023-05-229226Actual
25654-9109.802023-08-209273Actual
8151310.002022-03-249264Actual
21288292.002023-03-249268Actual
8292232.002022-03-249265Actual
25241634.432023-07-229218Actual
20577256.082023-02-2192612Actual
36102483.002024-05-229264Actual
32522781.002024-02-219213Actual
14683291.002022-09-219264Actual
31433481.002024-01-219263Actual
25503239.062023-07-2292611Actual
27903408.282023-09-2192213Actual
19605576.002023-02-219213Actual
1444279.482022-08-2192212Actual
21882281.002023-04-219265Actual
21226693.522023-03-249218Actual
9352272.002022-04-219215Actual
916585.002022-04-219273Actual
2881750.762023-10-2292511Actual
16306163.532022-10-2292411Actual
16632177.002022-11-219273Actual
17338197.572022-11-2192411Actual
18428166.722022-12-2292611Actual
28909209.272023-10-2292112Actual
39106336.942024-07-2292611Actual
27584138.002023-09-2192211Actual
25303331.392023-07-229268Actual
12247167.752022-06-219228Actual
16695324.002022-11-219264Actual
14564409.002022-09-219263Actual
45412.002021-08-219213Actual
5147164.002021-12-229246Actual
2357252.002021-10-229263Actual
26786281.962023-08-2192613Actual
26017452.002023-08-219216Actual
28353761.002023-10-229236Actual
29181487.002023-11-219263Actual
20789384.002023-03-249264Actual
14473217.782022-08-2192612Actual
21940302.002023-04-219216Actual
18908158.002023-01-219226Actual
9737226.002022-04-219266Actual
22137369.002023-04-219217Actual
131170.002021-09-219273Actual
2678358.002021-10-229265Actual
1139972.002022-06-219273Actual
4023280.002021-11-219246Actual
2455736.932023-06-2192212Actual
20519132.682023-02-2192112Actual
26753415.292023-08-2192213Actual
2901280.002021-10-229246Actual
2948156.002021-10-229256Actual
29507704.002023-11-219236Actual
7297172.002022-02-219226Actual
37954268.852024-06-2192611Actual
17043393.002022-11-219217Actual
27055537.002023-09-219215Actual
13550435.002022-08-219263Actual
4456261.692021-11-219268Actual
33059473.002024-02-219267Actual
3101692.252023-12-2292211Actual
17607404.002022-12-229263Actual
5659374.002022-01-219213Actual
26487222.042023-08-2192311Actual
15451283.742022-09-2192612Actual
28085216.002023-10-229273Actual
23207479.882023-05-229218Actual
2473872.002023-07-229273Actual
14861148.002022-09-219226Actual
28028593.002023-10-229263Actual
32883569.002024-02-219236Actual
27936422.312023-09-2192613Actual
28205509.002023-10-229215Actual
7346360.002022-02-219236Actual
17572710.002022-12-229213Actual
25091388.002023-07-229266Actual
24118422.002023-06-219217Actual
1934568.852023-01-2192311Actual
15921232.002022-10-229256Actual
24384122.042023-06-2192311Actual
14415144.382022-08-2192112Actual
22021307.002023-04-219246Actual
10003358.662022-04-219228Actual
31844462.002024-01-219266Actual
11073502.612022-05-229218Actual
7638339.002022-02-219267Actual
1866882.002023-01-219273Actual
20049326.002023-02-219266Actual
23024288.002023-05-229256Actual
6318128.002022-01-219256Actual
27146447.002023-09-219216Actual
7578480.002022-02-219217Actual
19936145.002023-02-219226Actual
19696166.002023-02-219273Actual
15721334.002022-10-229215Actual
3804039.062024-06-2192212Actual
30364224.002023-12-229273Actual
29742851.102023-11-219218Actual
32347307.152024-01-2192612Actual
9680112.002022-04-219256Actual
6845371.002022-02-219263Actual
5847484.002022-01-219214Actual
15244270.982022-09-2192111Actual
34415219.912024-03-2392311Actual
434232.002021-08-219265Actual
37894273.102024-06-2192411Actual
28298612.002023-10-229216Actual
3553142.002021-11-219273Actual
21133320.002023-03-249217Actual
11321307.002022-06-219263Actual
31162209.272023-12-2292112Actual
30156113.532023-11-2192113Actual
16279124.172022-10-2292311Actual
34623347.572024-03-2392612Actual
35832141.612024-04-2192113Actual
28708422.042023-10-2292111Actual
13474-15187.502022-08-209273Actual
19851313.002023-02-219265Actual
9213440.002022-04-219214Actual
15508729.002022-10-229213Actual
6377206.002022-01-219266Actual
2778547.572023-09-2192212Actual
4535374.002021-12-229213Actual
14242225.232022-08-2192111Actual
22732582.002023-05-229214Actual
34681269.682024-03-2392113Actual
13109268.002022-07-229266Actual
39393-6210.902024-08-209278Actual
1766470.002022-12-229273Actual
22998247.002023-05-229246Actual
39387945.002024-08-209276Actual
36981288.982024-05-2292113Actual
12199402.602022-06-219218Actual
33647781.002024-03-239213Actual
29559246.002023-11-219256Actual
18823440.002023-01-219265Actual
30896360.182023-12-229228Actual
3222280.552024-01-2192511Actual
2394974.002023-06-219226Actual
31490204.002024-01-219273Actual
21346213.532023-03-2492111Actual
38580276.002024-07-229226Actual
35568192.252024-04-2192311Actual
16483158.212022-10-2292612Actual
5580248.062021-12-229268Actual
612345.002021-08-219236Actual
14324122.042022-08-2192411Actual
9410336.002022-04-219265Actual
1094213.212021-08-219268Actual
38159236.342024-06-2192213Actual
28650357.152023-10-229268Actual
29862422.042023-11-2192111Actual
293291.002021-08-219264Actual
38553459.002024-07-229216Actual
35158594.002024-04-219236Actual
1427046.502022-08-2192211Actual
11920121.002022-06-219256Actual
8621308.002022-03-249266Actual
16046396.002022-10-229267Actual
38402400.002024-07-229264Actual
4924291.002021-12-229265Actual
11182264.722022-05-229268Actual
37720543.522024-06-219228Actual
3784068.852024-06-2192211Actual
3148229.002021-10-229267Actual
370971056.002024-06-219213Actual
2252278.422023-04-2192112Actual
27699285.872023-09-2192611Actual
36485499.002024-05-229267Actual
36280168.002024-05-229226Actual
18285241.192022-12-2292111Actual
35892283.712024-04-2192613Actual
15152252.602022-09-219228Actual
12527166.002022-07-229273Actual
23057406.002023-05-229266Actual
38750710.002024-07-229217Actual
33319157.152024-02-2192411Actual
8562192.002022-03-249256Actual
29770352.602023-11-219228Actual
38634345.002024-07-229246Actual
7826188.962022-02-219268Actual
16367143.312022-10-2292611Actual
36663456.092024-05-2292111Actual
28763188.002023-10-2292311Actual
16540636.002022-11-219213Actual
39284213.542024-07-2292113Actual
21756509.002023-04-219214Actual
2497884.002023-07-229226Actual
3006445.442023-11-2192212Actual
29944234.812023-11-2192411Actual
27818378.432023-09-2192612Actual
18367131.612022-12-2292411Actual
37008329.332024-05-2292213Actual
29649659.002023-11-219217Actual
35243451.002024-04-219266Actual
33117704.122024-02-219218Actual
4270294.002021-11-219267Actual
9633208.002022-04-219246Actual
13766259.002022-08-219265Actual
20939331.002023-03-249216Actual
3742294.002021-11-219215Actual
33237409.282024-02-2192111Actual
1830117.002021-09-219256Actual
25799153.002023-08-219273Actual
18881288.002023-01-219216Actual
26157510.002023-08-219266Actual
24061265.002023-06-219266Actual
20318300.762023-02-2192111Actual
32909448.002024-02-219246Actual
24589190.122023-06-2192612Actual
30427546.002023-12-229264Actual
35010660.002024-04-219215Actual
6175139.002022-01-219226Actual
8700310.002022-03-249217Actual
27253223.002023-09-219256Actual
4210259.002021-11-219217Actual
10994307.002022-05-229267Actual
37867263.532024-06-2192311Actual
6048285.002022-01-219265Actual
19909403.002023-02-219216Actual
16425148.632022-10-2292112Actual
20141265.002023-02-219267Actual
23269261.692023-05-229268Actual
22767313.002023-05-229264Actual
6785546.002022-02-219213Actual
2218288.972021-09-219268Actual
2172873.002023-04-219273Actual
19724486.002023-02-219214Actual
39226378.432024-07-2292612Actual
21168307.002023-03-249267Actual
7965310.002022-03-249263Actual
17904135.002022-12-229226Actual
24271422.302023-06-219268Actual
28588982.922023-10-229218Actual
17958230.002022-12-229246Actual
35184360.002024-04-219246Actual
7765207.152022-02-219228Actual
37040269.682024-05-2292613Actual
15663385.002022-10-229264Actual
27088360.002023-09-219265Actual
28113889.002023-10-229214Actual
24800265.002023-07-229264Actual
23149464.002023-05-229267Actual
26372373.822023-08-219268Actual
22972408.002023-05-229236Actual
17932532.002022-12-229236Actual
31785367.002024-01-219246Actual
22555301.832023-04-2192612Actual
26072782.002023-08-219236Actual
6923114.002022-02-219273Actual
34503384.812024-03-2392611Actual
15186282.902022-09-219268Actual
39045294.382024-07-2292411Actual
3800371.002021-11-219265Actual
13489-11239.202022-08-209278Actual
765291.002021-08-219266Actual
35655244.382024-04-2192611Actual
906238.002021-08-219267Actual
10064276.842022-04-219268Actual
14060428.002022-08-219267Actual
35421364.722024-04-219228Actual
8841399.572022-03-249218Actual
29978263.532023-11-2192611Actual
17399283.742022-11-2192611Actual
33558253.892024-02-2192213Actual
36923263.532024-05-2292612Actual
9027440.002022-04-219213Actual
28851212.472023-10-2292611Actual
2037370.972023-02-2192311Actual
35130204.002024-04-219226Actual
27665101.822023-09-2192511Actual
8043108.002022-03-249273Actual
4070150.002021-11-219256Actual
10749322.002022-05-229246Actual
29089264.412023-10-2292613Actual
31759652.002024-01-219236Actual
27757232.682023-09-2192112Actual
38608716.002024-07-229236Actual
33590413.542024-02-2192613Actual
30659309.002023-12-229246Actual
35045360.002024-04-219265Actual
16660684.002022-11-219214Actual
7393238.002022-02-219246Actual
26878672.002023-09-219263Actual
2297501.002021-10-229213Actual
10855319.002022-05-229266Actual
21967129.002023-04-219226Actual
14120601.092022-08-219218Actual
38843828.372024-07-229218Actual
33025707.002024-02-219217Actual
30215267.922023-11-2192613Actual
31993823.822024-01-219218Actual
5799144.002022-01-219273Actual
17198325.332022-11-219268Actual
20260393.512023-02-219268Actual
35983546.002024-05-229263Actual
23922475.002023-06-219216Actual
2538944.382023-07-2292211Actual
18611349.002023-01-219263Actual
2435123.002021-10-229273Actual
706145.002021-08-219256Actual
14297179.492022-08-2192311Actual
36393479.002024-05-229266Actual
11650329.002022-06-219265Actual
8091436.002022-03-249214Actual
13881332.002022-08-219236Actual
23382153.952023-05-2292311Actual
19170793.522023-01-219218Actual
33682448.002024-03-239263Actual
21671408.002023-04-219263Actual
15895263.002022-10-229246Actual
30775630.002023-12-229217Actual
28495809.002023-10-229217Actual
20754672.002023-03-249214Actual
2034682.682023-02-2192211Actual
20199558.672023-02-219218Actual
18988177.002023-01-219256Actual
3677299.702024-05-2292511Actual
13853117.002022-08-219226Actual
29394421.002023-11-219265Actual
17136528.362022-11-219218Actual
18486200.762022-12-2292112Actual
1728490.122022-11-2192211Actual
34797862.002024-04-219213Actual
26124371.002023-08-219256Actual
31398950.002024-01-219213Actual
16953184.002022-11-219256Actual
15628478.002022-10-229214Actual
25740483.002023-08-219263Actual
9537144.002022-04-219226Actual
10281127.002022-05-229273Actual
37252576.002024-06-219264Actual
515364.002021-08-219216Actual
36450734.002024-05-229217Actual
29301369.002023-11-219264Actual
38282478.002024-07-229263Actual
39344380.212024-07-2292613Actual
37692772.312024-06-219218Actual
30605276.002023-12-229226Actual
8371424.002022-03-249216Actual
15326174.172022-09-2192411Actual
13250316.002022-07-229267Actual
32735571.002024-02-219215Actual
2989093.312023-11-2192211Actual
18016328.002022-12-229266Actual
38693535.002024-07-229266Actual
32677528.002024-02-219264Actual
17515283.742022-11-2192612Actual
31553413.002024-01-219264Actual
23829432.002023-06-219215Actual
18073475.002022-12-229217Actual
8762296.002022-03-249267Actual
2370872.002023-06-219273Actual
21076410.002023-03-249266Actual
563124.002021-08-219226Actual
16873112.002022-11-219226Actual
39390-14129.102024-08-209277Actual
27638228.422023-09-2192411Actual
34091409.002024-03-239266Actual
4397313.212021-11-219228Actual
34302385.942024-03-239268Actual
36334396.002024-05-229246Actual
33802408.002024-03-239264Actual
3119074.162023-12-2292212Actual
10526246.002022-05-229265Actual
14974332.002022-09-219266Actual
16788436.002022-11-219265Actual
8230320.002022-03-249215Actual
31341273.192023-12-2292613Actual
37510323.002024-06-219256Actual
12857281.002022-07-229216Actual
3689041.192024-05-2292212Actual
23771464.002023-06-219264Actual
18598.002021-08-219273Actual
20881428.002023-03-249265Actual
20966128.002023-03-249226Actual
25705640.002023-08-219213Actual
13480-14059.802022-08-209275Actual
38339145.002024-07-229273Actual
7110260.002022-02-219215Actual
9955649.582022-04-219218Actual
34708303.012024-03-2392213Actual
13438343.512022-07-229268Actual
25361300.762023-07-2292111Actual
3939832129.102024-08-2092711Actual
18696599.002023-01-219214Actual
26726127.572023-08-2192113Actual
18936448.002023-01-219236Actual
33292168.852024-02-2192311Actual
22825387.002023-05-229215Actual
3940321733.202024-08-2092712Actual
37458512.002024-06-219236Actual
19816360.002023-02-219215Actual
20016188.002023-02-219256Actual
13188297.002022-07-229217Actual
31043263.532023-12-2292311Actual
10389232.002022-05-229264Actual
1949070.972023-01-2192112Actual
31704560.002024-01-219216Actual
22404153.952023-04-2192311Actual
39378-11299.502024-08-209273Actual
16011436.002022-10-229217Actual
28736109.272023-10-2292211Actual
25561123.102023-07-2292112Actual
7905382.002022-03-249213Actual
23469222.042023-05-2292611Actual
35713243.322024-04-2192112Actual
30810480.002023-12-229267Actual
1748487.992022-11-2192212Actual
1783257.002021-09-219246Actual
13966363.002022-08-219266Actual
5986371.002022-01-219215Actual
14148235.932022-08-219228Actual
39164226.302024-07-2292112Actual
15031523.002022-09-219217Actual
13515588.002022-08-219213Actual
9876242.002022-04-219267Actual
15756381.002022-10-229265Actual
16986421.002022-11-219266Actual
10605320.002022-05-229216Actual
10329360.002022-05-229214Actual
10702381.002022-05-229236Actual
25922616.002023-08-219215Actual
25032285.002023-07-229246Actual
26432460.342023-08-2192111Actual
30036207.152023-11-2192112Actual
29238218.002023-11-219273Actual
30988314.592023-12-2292111Actual
9816384.002022-04-219217Actual
30520470.002023-12-229265Actual
26216540.002023-08-219217Actual
26460196.512023-08-2192211Actual
21254352.602023-03-249228Actual
26997409.002023-09-219264Actual
20669392.002023-03-249263Actual
28405310.002023-10-229256Actual
6645235.932022-01-219228Actual
13048210.002022-07-229256Actual
3940817619.302024-08-2092713Actual
35300614.002024-04-219217Actual
3562240.122024-04-2192511Actual
2343649.702023-05-2292511Actual
12120226.002022-06-219267Actual
34740232.842024-03-2392613Actual
12308220.782022-06-219268Actual
24472301.832023-06-2192611Actual
9586360.002022-04-219236Actual
14741448.002022-09-219215Actual
22704150.002023-05-229273Actual
13671412.002022-08-219264Actual
24152316.002023-06-219267Actual
18166492.002022-12-229218Actual
37754523.822024-06-219268Actual
10468313.002022-05-229215Actual
3792135.872024-06-2192511Actual
19639365.002023-02-219263Actual
16166422.302022-10-229268Actual
38905388.972024-07-229268Actual
27343544.002023-09-219217Actual
30098300.762023-11-2192612Actual
6706264.722022-01-219268Actual
2145537.992023-03-2492511Actual
33353241.192024-02-2192611Actual
24530136.932023-06-2192112Actual
6597442.002022-01-219218Actual
34442209.272024-03-2392411Actual
32313217.782024-01-2192112Actual
32770556.002024-02-219265Actual
17311119.912022-11-2192311Actual
11777192.002022-06-219226Actual
2567437639.802023-08-2092711Actual
3438894.382024-03-2392211Actual
23527160.342023-05-2292112Actual
29029213.542023-10-2292113Actual
34561183.742024-03-2392112Actual
26634232.682023-08-2192112Actual
34917806.002024-04-219214Actual
29804463.212023-11-219268Actual
2157269.272021-09-219228Actual
10203319.002022-05-229263Actual
12716378.002022-07-229215Actual
33179437.452024-02-219268Actual
2443842.252023-06-2192511Actual
36543993.522024-05-229218Actual
13731484.002022-08-219215Actual
19290274.172023-01-2192111Actual
21580251.832023-03-2492612Actual
29056401.262023-10-2292213Actual
17692452.002022-12-229214Actual
22080370.002023-04-219266Actual
2072689.002023-03-249273Actual
23736600.002023-06-219214Actual
39018162.462024-07-2292311Actual
9489378.002022-04-219216Actual
34952499.002024-04-219264Actual
37812293.322024-06-2192111Actual
7717385.942022-02-219218Actual
2435790.122023-06-2192211Actual
38367790.002024-07-229214Actual
13609158.002022-08-219273Actual
11509288.002022-06-219264Actual
5519270.782021-12-229228Actual
5253305.002021-12-229266Actual
4783307.002021-12-229264Actual
37634542.002024-06-219267Actual
35513307.152024-04-2192111Actual
30685257.002023-12-229256Actual
28616385.942023-10-229228Actual
21374116.722023-03-2492211Actual
6271313.002022-01-219246Actual
1839435.872022-12-2292511Actual
38785444.002024-07-229267Actual
32113384.812024-01-2192111Actual
16104611.702022-10-229218Actual
31901632.002024-01-219217Actual
12637313.002022-07-229264Actual
14915271.002022-09-219246Actual
20227292.002023-02-219228Actual
4673142.002021-12-229273Actual
12449263.002022-07-229263Actual
3458970.972024-03-2392212Actual
2547089.062023-07-2292511Actual
1831347.572022-12-2292211Actual
987470.792021-08-219218Actual
31731180.002024-01-219226Actual
30718391.002023-12-229266Actual
5003319.002021-12-229216Actual
7031285.002022-02-219264Actual
28971259.272023-10-2292612Actual
37217849.002024-06-219214Actual
22258243.512023-04-219228Actual
14530504.002022-09-219213Actual
29592436.002023-11-219266Actual
1736548.632022-11-2192511Actual
16575360.002022-11-219263Actual
3907234.802024-07-2292511Actual
15066392.002022-09-219267Actual
32935223.002024-02-219256Actual
25058137.002023-07-229256Actual
37132702.002024-06-219263Actual
30930563.212023-12-229268Actual
27876134.592023-09-2192113Actual
25663-19199.702023-08-209276Actual
25957532.002023-08-219265Actual
374294.002021-08-219215Actual
36360313.002024-05-229256Actual
33860464.002024-03-239215Actual
26044161.002023-08-219226Actual
27464576.852023-09-219228Actual
1560098.002022-10-229273Actual
20847412.002023-03-249215Actual
20427102.892023-02-2192511Actual
20994470.002023-03-249236Actual
1498432.002021-09-219215Actual
26843800.002023-09-219213Actual
19758310.002023-02-219264Actual
26935228.002023-09-219273Actual
20106448.002023-02-219217Actual
23327219.912023-05-2292111Actual
35103436.002024-04-219216Actual
29452499.002023-11-219216Actual
32055426.852024-01-219268Actual
37600608.002024-06-219217Actual
5471622.302021-12-229218Actual
24329207.152023-06-2192111Actual
28379408.002023-10-229246Actual
34832509.002024-04-219263Actual
35541180.552024-04-2192211Actual
25416107.142023-07-2292311Actual
36195387.002024-05-229265Actual
4131380.002021-11-219266Actual
1745785.872022-11-2192112Actual
19232261.692023-01-219268Actual
15543324.002022-10-229263Actual
24238292.002023-06-219228Actual
25657-11799.902023-08-209274Actual
26098418.002023-08-219246Actual
1527244.382022-09-2192211Actual

Generated 2024-09-20 13:27:48.429 UTC