[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 314   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28405310.002023-10-229256Actual
32642896.002024-02-219214Actual
18611349.002023-01-219263Actual
12778216.002022-07-229265Actual
8151310.002022-03-249264Actual
28113889.002023-10-229214Actual
26487222.042023-08-2192311Actual
31811259.002024-01-219256Actual
3677299.702024-05-2292511Actual
3343942.252024-02-2192212Actual
16632177.002022-11-219273Actual
16986421.002022-11-219266Actual
19605576.002023-02-219213Actual
39381-13120.202024-08-209274Actual
15244270.982022-09-2192111Actual
34952499.002024-04-219264Actual
24858324.002023-07-229215Actual
612345.002021-08-219236Actual
14415144.382022-08-2192112Actual
3940321733.202024-08-2092712Actual
35300614.002024-04-219217Actual
24329207.152023-06-2192111Actual
25503239.062023-07-2292611Actual
18367131.612022-12-2292411Actual
25183396.002023-07-229267Actual
8371424.002022-03-249216Actual
21076410.002023-03-249266Actual
33894530.002024-03-239265Actual
25303331.392023-07-229268Actual
7826188.962022-02-219268Actual
32313217.782024-01-2192112Actual
23469222.042023-05-2292611Actual
134774833.002022-08-209274Actual
2654145.442023-08-2192511Actual
33739168.002024-03-239273Actual
4456261.692021-11-219268Actual
13474-15187.502022-08-209273Actual
24766582.002023-07-229214Actual
21288292.002023-03-249268Actual
34360502.902024-03-2392111Actual
3601426.002021-11-219214Actual
21580251.832023-03-2492612Actual
14148235.932022-08-219228Actual
24530136.932023-06-2192112Actual
32195249.702024-01-2192411Actual
15360268.852022-09-2192611Actual
22998247.002023-05-229246Actual
13515588.002022-08-219213Actual
3907234.802024-07-2292511Actual
30156113.532023-11-2192113Actual
7031285.002022-02-219264Actual
1783257.002021-09-219246Actual
17607404.002022-12-229263Actual
37458512.002024-06-219236Actual
36862165.662024-05-2292112Actual
2357252.002021-10-229263Actual
20847412.002023-03-249215Actual
36718194.382024-05-2292311Actual
13907281.002022-08-219246Actual
34442209.272024-03-2392411Actual
29238218.002023-11-219273Actual
28736109.272023-10-2292211Actual
38074409.282024-06-2192612Actual
35045360.002024-04-219265Actual
10702381.002022-05-229236Actual
3148229.002021-10-229267Actual
14297179.492022-08-2192311Actual
19399101.822023-01-2192511Actual
8562192.002022-03-249256Actual
21133320.002023-03-249217Actual
33473282.682024-02-2192612Actual
22431192.252023-04-2192411Actual
16279124.172022-10-2292311Actual
1931849.702023-01-2192211Actual
22767313.002023-05-229264Actual
38843828.372024-07-229218Actual
30810480.002023-12-229267Actual
37754523.822024-06-219268Actual
32113384.812024-01-2192111Actual
33117704.122024-02-219218Actual
17784295.002022-12-229215Actual
39393-6210.902024-08-209278Actual
8621308.002022-03-249266Actual
26575227.362023-08-2192611Actual
30718391.002023-12-229266Actual
105368.002021-08-219263Actual
4023280.002021-11-219246Actual
30485492.002023-12-229215Actual
39106336.942024-07-2292611Actual
1359360.002021-09-219214Actual
15299111.402022-09-2192311Actual
13188297.002022-07-229217Actual
11979240.002022-06-219266Actual
35892283.712024-04-2192613Actual
22704150.002023-05-229273Actual
32255217.782024-01-2192611Actual
31341273.192023-12-2292613Actual
35713243.322024-04-2192112Actual
26753415.292023-08-2192213Actual
27818378.432023-09-2192612Actual
36605369.272024-05-229268Actual
19077466.002023-01-219217Actual
23382153.952023-05-2292311Actual
1736417.002021-09-219236Actual
37867263.532024-06-2192311Actual
2343649.702023-05-2292511Actual
21547153.952023-03-2492112Actual
1560228.002021-09-219265Actual
10389232.002022-05-229264Actual
13329485.942022-07-229218Actual
24951298.002023-07-229216Actual
32909448.002024-02-219246Actual
16927305.002022-11-219246Actual
18519281.622022-12-2292612Actual
19112468.002023-01-219267Actual
31398950.002024-01-219213Actual
33802408.002024-03-239264Actual
29684475.002023-11-219267Actual
16660684.002022-11-219214Actual
14861148.002022-09-219226Actual
33590413.542024-02-2192613Actual
9586360.002022-04-219236Actual
27173204.002023-09-219226Actual
20427102.892023-02-2192511Actual
16132264.722022-10-229228Actual
29944234.812023-11-2192411Actual
31490204.002024-01-219273Actual
21046242.002023-03-249256Actual
3119074.162023-12-2292212Actual
28325153.002023-10-229226Actual
9087294.002022-04-219263Actual
18227364.722022-12-229268Actual
26878672.002023-09-219263Actual
23651302.002023-06-219263Actual
30775630.002023-12-229217Actual
28240488.002023-10-229265Actual
39018162.462024-07-2292311Actual
4721393.002021-12-229214Actual
18073475.002022-12-229217Actual
11121255.632022-05-229228Actual
15663385.002022-10-229264Actual
13671412.002022-08-219264Actual
2145537.992023-03-2492511Actual
17399283.742022-11-2192611Actual
29592436.002023-11-219266Actual
18730370.002023-01-219264Actual
32168205.022024-01-2192311Actual
28971259.272023-10-2292612Actual
15756381.002022-10-229265Actual
2443842.252023-06-2192511Actual
37812293.322024-06-2192111Actual
9352272.002022-04-219215Actual
7440100.002022-02-219256Actual
3742294.002021-11-219215Actual
3446974.162024-03-2392511Actual
24029273.002023-06-219256Actual
1934568.852023-01-2192311Actual
14741448.002022-09-219215Actual
21489180.552023-03-2492611Actual
14025324.002022-08-219217Actual
32883569.002024-02-219236Actual
1830117.002021-09-219256Actual
36360313.002024-05-229256Actual
24800265.002023-07-229264Actual
23149464.002023-05-229267Actual
28205509.002023-10-229215Actual
1498432.002021-09-219215Actual
39311418.802024-07-2292213Actual
2538944.382023-07-2292211Actual
1951789.062023-01-2192212Actual
26339395.032023-08-219228Actual
28379408.002023-10-229246Actual
14530504.002022-09-219213Actual
1527244.382022-09-2192211Actual
3927176.002021-11-219226Actual
28495809.002023-10-229217Actual
29089264.412023-10-2292613Actual
26935228.002023-09-219273Actual
32522781.002024-02-219213Actual
25361300.762023-07-2292111Actual
31993823.822024-01-219218Actual
11261561.002022-06-219213Actual
1560098.002022-10-229273Actual
27584138.002023-09-2192211Actual
7717385.942022-02-219218Actual
21254352.602023-03-249228Actual
2109437.452021-09-219218Actual
10994307.002022-05-229267Actual
33767633.002024-03-239214Actual
37310576.002024-06-219215Actual
17726370.002022-12-229264Actual
17136528.362022-11-219218Actual
30605276.002023-12-229226Actual
14473217.782022-08-2192612Actual
22230502.612023-04-219218Actual
25058137.002023-07-229256Actual
33179437.452024-02-219268Actual
1625235.872022-10-2292211Actual
27436713.222023-09-219218Actual
3101692.252023-12-2292211Actual
32735571.002024-02-219215Actual
17043393.002022-11-219217Actual
4131380.002021-11-219266Actual
29862422.042023-11-2192111Actual
2030257.002021-09-219267Actual
2854400.002021-10-229236Actual
6518322.002022-01-219267Actual
6706264.722022-01-219268Actual
34681269.682024-03-2392113Actual
2394974.002023-06-219226Actual
25148552.002023-07-229217Actual
32141185.872024-01-2192211Actual
16166422.302022-10-229268Actual
30036207.152023-11-2192112Actual
15921232.002022-10-229256Actual
30272994.002023-12-229213Actual
38991160.342024-07-2292211Actual
18166492.002022-12-229218Actual
16788436.002022-11-219265Actual
22080370.002023-04-219266Actual
15895263.002022-10-229246Actual
25799153.002023-08-219273Actual
17164213.212022-11-219228Actual
1839435.872022-12-2292511Actual
11873228.002022-06-219246Actual
27464576.852023-09-219228Actual
20227292.002023-02-219228Actual
6175139.002022-01-219226Actual
35595183.742024-04-2192411Actual
7638339.002022-02-219267Actual
21168307.002023-03-249267Actual
19639365.002023-02-219263Actual
38460478.002024-07-229215Actual
34183369.002024-03-239267Actual
30988314.592023-12-2292111Actual
7170271.002022-02-219265Actual
27227492.002023-09-219246Actual
38159236.342024-06-2192213Actual
22021307.002023-04-219246Actual
38553459.002024-07-229216Actual
233360.002021-08-219214Actual
29804463.212023-11-219268Actual
2297501.002021-10-229213Actual
20634666.002023-03-249213Actual
26072782.002023-08-219236Actual
906238.002021-08-219267Actual
29452499.002023-11-219216Actual
4673142.002021-12-229273Actual
28588982.922023-10-229218Actual
3413451.002021-11-219213Actual
2948156.002021-10-229256Actual
2473872.002023-07-229273Actual
38905388.972024-07-229268Actual
28147403.002023-10-229264Actual
22612618.002023-05-229213Actual
31731180.002024-01-219226Actual
38580276.002024-07-229226Actual
16873112.002022-11-219226Actual
23977501.002023-06-219236Actual
13731484.002022-08-219215Actual
28909209.272023-10-2292112Actual
34302385.942024-03-239268Actual
8762296.002022-03-249267Actual
1866882.002023-01-219273Actual
22917367.002023-05-229216Actual
38634345.002024-07-229246Actual
23559202.892023-05-2292612Actual
14776272.002022-09-219265Actual
2157269.272021-09-219228Actual
22137369.002023-04-219217Actual
29056401.262023-10-2292213Actual
13486-22169.702022-08-209277Actual
32465236.342024-01-2192613Actual
30685257.002023-12-229256Actual
31518729.002024-01-219214Actual
17256253.962022-11-2192111Actual
32432401.262024-01-2192213Actual
2547089.062023-07-2292511Actual
35210230.002024-04-219256Actual
2620355.002021-10-229215Actual
36485499.002024-05-229267Actual
18962225.002023-01-219246Actual
32770556.002024-02-219265Actual
38963345.452024-07-2292111Actual
38785444.002024-07-229267Actual
29029213.542023-10-2292113Actual
28353761.002023-10-229236Actual
39226378.432024-07-2292612Actual
2567934059.602023-08-2092712Actual
3553142.002021-11-219273Actual
7905382.002022-03-249213Actual
18696599.002023-01-219214Actual
36280168.002024-05-229226Actual
17932532.002022-12-229236Actual
17904135.002022-12-229226Actual
33265149.702024-02-2192211Actual
13933206.002022-08-219256Actual
23736600.002023-06-219214Actual
12905111.002022-07-229226Actual
28530426.002023-10-229267Actual
13377257.152022-07-229228Actual
22349289.062023-04-2192111Actual
11826360.002022-06-219236Actual
5721291.002022-01-219263Actual
18576761.002023-01-219213Actual
916585.002022-04-219273Actual
5519270.782021-12-229228Actual
21671408.002023-04-219263Actual
31646514.002024-01-219265Actual
39284213.542024-07-2292113Actual
35655244.382024-04-2192611Actual
36571382.912024-05-229228Actual
1736548.632022-11-2192511Actual
11321307.002022-06-219263Actual
24472301.832023-06-2192611Actual
30427546.002023-12-229264Actual
33292168.852024-02-2192311Actual
9410336.002022-04-219265Actual
1584180.002022-10-229226Actual
14182288.972022-08-219268Actual
13881332.002022-08-219236Actual
20519132.682023-02-2192112Actual
24893334.002023-07-229265Actual
34623347.572024-03-2392612Actual
5659374.002022-01-219213Actual
31901632.002024-01-219217Actual
1444279.482022-08-2192212Actual
38339145.002024-07-229273Actual
33353241.192024-02-2192611Actual
27699285.872023-09-2192611Actual
4924291.002021-12-229265Actual
1633347.572022-10-2292511Actual
3800371.002021-11-219265Actual
12247167.752022-06-219228Actual
23616556.002023-06-219213Actual
7965310.002022-03-249263Actual
8091436.002022-03-249214Actual
1139972.002022-06-219273Actual
10203319.002022-05-229263Actual
2294490.002023-05-229226Actual
25416107.142023-07-2292311Actual
36393479.002024-05-229266Actual
21848448.002023-04-219215Actual
33531243.362024-02-2192113Actual
27201702.002023-09-219236Actual
35335509.002024-04-219267Actual
10934328.002022-05-229217Actual
31282155.642023-12-2292113Actual
10526246.002022-05-229265Actual
33682448.002024-03-239263Actual
4270294.002021-11-219267Actual
33979188.002024-03-239226Actual
5051142.002021-12-229226Actual
24589190.122023-06-2192612Actual
26997409.002023-09-219264Actual
13766259.002022-08-219265Actual
6645235.932022-01-219228Actual
21882281.002023-04-219265Actual
20754672.002023-03-249214Actual
45412.002021-08-219213Actual
4862380.002021-12-229215Actual
17198325.332022-11-219268Actual
16104611.702022-10-229218Actual
13001305.002022-07-229246Actual
17692452.002022-12-229214Actual
28708422.042023-10-2292111Actual
5847484.002022-01-219214Actual
22825387.002023-05-229215Actual
34033428.002024-03-239246Actual
3227538.972021-10-229218Actual
1645277.362022-10-2292212Actual
16753426.002022-11-219215Actual
20577256.082023-02-2192612Actual
16575360.002022-11-219263Actual
33411180.552024-02-2192112Actual
15814420.002022-10-229216Actual
5986371.002022-01-219215Actual
35243451.002024-04-219266Actual
31935561.002024-01-219267Actual
659220.002021-08-219246Actual
33558253.892024-02-2192213Actual
22291288.972023-04-219268Actual
27253223.002023-09-219256Actual
34007639.002024-03-239236Actual
34148666.002024-03-239217Actual
31759652.002024-01-219236Actual
2370872.002023-06-219273Actual
22555301.832023-04-2192612Actual
3562240.122024-04-2192511Actual
2483514.002021-10-229214Actual
37132702.002024-06-219263Actual
2455736.932023-06-2192212Actual
308681082.922023-12-229218Actual
23235272.302023-05-229228Actual
32855148.002024-02-219226Actual
25654-9109.802023-08-209273Actual
27665101.822023-09-2192511Actual
3940817619.302024-08-2092713Actual
22047182.002023-04-219256Actual
9213440.002022-04-219214Actual
14974332.002022-09-219266Actual
2901280.002021-10-229246Actual
28085216.002023-10-229273Actual
3784068.852024-06-2192211Actual
16953184.002022-11-219256Actual
30659309.002023-12-229246Actual
14683291.002022-09-219264Actual
10855319.002022-05-229266Actual
8468368.002022-03-249236Actual
31611522.002024-01-219215Actual
21346213.532023-03-2492111Actual
20049326.002023-02-219266Actual
2778547.572023-09-2192212Actual
28298612.002023-10-229216Actual
15451283.742022-09-2192612Actual
1035228.362021-08-219228Actual
15326174.172022-09-2192411Actual
38012146.512024-06-2192112Actual
20318300.762023-02-2192111Actual
3458970.972024-03-2392212Actual
7578480.002022-02-219217Actual
9737226.002022-04-219266Actual
30307560.002023-12-229263Actual
14941238.002022-09-219256Actual
20016188.002023-02-219256Actual
25620157.152023-07-2292612Actual
11650329.002022-06-219265Actual
37634542.002024-06-219267Actual
35983546.002024-05-229263Actual
24152316.002023-06-219267Actual
13637421.002022-08-219214Actual
25957532.002023-08-219265Actual
35421364.722024-04-219228Actual
38608716.002024-07-229236Actual
15124667.762022-09-219218Actual
37252576.002024-06-219264Actual
21637537.002023-04-219213Actual
23269261.692023-05-229268Actual
17572710.002022-12-229213Actual
24646666.002023-07-229213Actual
25862494.002023-08-219264Actual
2034682.682023-02-2192211Actual
3792135.872024-06-2192511Actual
38282478.002024-07-229263Actual
14120601.092022-08-219218Actual
1745785.872022-11-2192112Actual
9680112.002022-04-219256Actual
16846466.002022-11-219216Actual
15508729.002022-10-229213Actual
20789384.002023-03-249264Actual
3939832129.102024-08-2092711Actual
2435790.122023-06-2192211Actual
36923263.532024-05-2292612Actual
24681384.002023-07-229263Actual
1766470.002022-12-229273Actual
23771464.002023-06-219264Actual
131170.002021-09-219273Actual
3976380.002021-11-219236Actual
3475262.002021-11-219263Actual
18285241.192022-12-2292111Actual
26017452.002023-08-219216Actual
22464307.152023-04-2192611Actual
27638228.422023-09-2192411Actual
20106448.002023-02-219217Actual
23114392.002023-05-229217Actual
5907230.002022-01-219264Actual
2893743.312023-10-2292212Actual
13250316.002022-07-229267Actual
18908158.002023-01-219226Actual
12058329.002022-06-219217Actual
9876242.002022-04-219267Actual
23024288.002023-05-229256Actual
12954328.002022-07-229236Actual
10749322.002022-05-229246Actual
37510323.002024-06-219256Actual
14649577.002022-09-219214Actual
30183329.332023-11-2192213Actual
22859288.002023-05-229265Actual
10329360.002022-05-229214Actual
8889235.932022-03-249228Actual
4783307.002021-12-229264Actual
27498367.752023-09-219268Actual
36040160.002024-05-229273Actual
13483-29794.502022-08-209276Actual
3222280.552024-01-2192511Actual
7249363.002022-02-219216Actual
7297172.002022-02-219226Actual
35568192.252024-04-2192311Actual
2037370.972023-02-2192311Actual
1831347.572022-12-2292211Actual
12857281.002022-07-229216Actual
31043263.532023-12-2292311Actual
23864381.002023-06-219265Actual
10605320.002022-05-229216Actual
35455431.392024-04-219268Actual
765291.002021-08-219266Actual
28851212.472023-10-2292611Actual
33647781.002024-03-239213Actual
6318128.002022-01-219256Actual
28790213.532023-10-2292411Actual
15954326.002022-10-229266Actual
13480-14059.802022-08-209275Actual
6785546.002022-02-219213Actual
35513307.152024-04-2192111Actual
1949070.972023-01-2192112Actual
27378447.002023-09-219267Actual
21428188.002023-03-2492411Actual
563124.002021-08-219226Actual
35741100.762024-04-2192212Actual
5392237.002021-12-229267Actual
21756509.002023-04-219214Actual
31309264.412023-12-2292213Actual
12120226.002022-06-219267Actual
1970320.002021-09-219217Actual
6224368.002022-01-219236Actual
38660348.002024-07-229256Actual
29479176.002023-11-219226Actual
30633534.002023-12-229236Actual
36334396.002024-05-229246Actual
22647336.002023-05-229263Actual
39045294.382024-07-2292411Actual
36450734.002024-05-229217Actual
28438519.002023-10-229266Actual
12716378.002022-07-229215Actual
29181487.002023-11-219263Actual
3275205.632021-10-229228Actual
32935223.002024-02-219256Actual
5799144.002022-01-219273Actual
19696166.002023-02-219273Actual
29301369.002023-11-219264Actual
22172388.002023-04-219267Actual
9027440.002022-04-219213Actual
21401199.702023-03-2492311Actual
21940302.002023-04-219216Actual
21226693.522023-03-249218Actual
4595249.002021-12-229263Actual
14242225.232022-08-2192111Actual
38750710.002024-07-229217Actual
33952600.002024-03-239216Actual
29266655.002023-11-219214Actual
2678358.002021-10-229265Actual
12387426.002022-07-229213Actual
4535374.002021-12-229213Actual
35010660.002024-04-219215Actual
35541180.552024-04-2192211Actual
26098418.002023-08-219246Actual
25561123.102023-07-2292112Actual
33237409.282024-02-2192111Actual
11920121.002022-06-219256Actual
16901427.002022-11-219236Actual
27055537.002023-09-219215Actual
33059473.002024-02-219267Actual
5003319.002021-12-229216Actual
32614285.002024-02-219273Actual
38402400.002024-07-229264Actual
4349369.272021-11-219218Actual
14564409.002022-09-219263Actual
11447462.002022-06-219214Actual
9537144.002022-04-219226Actual
24238292.002023-06-219228Actual
34708303.012024-03-2392213Actual
29742851.102023-11-219218Actual
3438894.382024-03-2392211Actual
37430168.002024-06-219226Actual
39344380.212024-07-2292613Actual
29146960.002023-11-219213Actual
32828660.002024-02-219216Actual
12449263.002022-07-229263Actual
27556406.092023-09-2192111Actual
29978263.532023-11-2192611Actual
36253702.002024-05-229216Actual
20461163.532023-02-2192611Actual
2881750.762023-10-2292511Actual
20939331.002023-03-249216Actual
16425148.632022-10-2292112Actual
26251417.002023-08-219267Actual
10281127.002022-05-229273Actual
26157510.002023-08-219266Actual
12527166.002022-07-229273Actual
18598.002021-08-219273Actual
25032285.002023-07-229246Actual
36195387.002024-05-229265Actual
28616385.942023-10-229228Actual
19909403.002023-02-219216Actual
25740483.002023-08-219263Actual
4210259.002021-11-219217Actual
29559246.002023-11-219256Actual
5253305.002021-12-229266Actual
27993932.002023-10-229213Actual
34269490.482024-03-239228Actual
13489-11239.202022-08-209278Actual
34091409.002024-03-239266Actual
30896360.182023-12-229228Actual
31070215.662023-12-2292411Actual
30215267.922023-11-2192613Actual
25241634.432023-07-229218Actual

Generated 2024-09-20 06:48:34.127 UTC