[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 327   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22555301.832023-04-2192612Actual
38660348.002024-07-229256Actual
22349289.062023-04-2192111Actual
20318300.762023-02-2192111Actual
6923114.002022-02-219273Actual
32909448.002024-02-219246Actual
36981288.982024-05-2292113Actual
9410336.002022-04-219265Actual
25361300.762023-07-2292111Actual
1498432.002021-09-219215Actual
2654145.442023-08-2192511Actual
21226693.522023-03-249218Actual
15921232.002022-10-229256Actual
21133320.002023-03-249217Actual
27436713.222023-09-219218Actual
17932532.002022-12-229236Actual
32677528.002024-02-219264Actual
308681082.922023-12-229218Actual
27227492.002023-09-219246Actual
1736548.632022-11-2192511Actual
25660-16755.302023-08-209275Actual
10281127.002022-05-229273Actual
23355143.312023-05-2292211Actual
18194235.932022-12-229228Actual
6518322.002022-01-219267Actual
4862380.002021-12-229215Actual
10064276.842022-04-219268Actual
16011436.002022-10-229217Actual
15756381.002022-10-229265Actual
3792135.872024-06-2192511Actual
26072782.002023-08-219236Actual
2538944.382023-07-2292211Actual
28147403.002023-10-229264Actual
33411180.552024-02-2192112Actual
21882281.002023-04-219265Actual
18962225.002023-01-219246Actual
35010660.002024-04-219215Actual
26487222.042023-08-2192311Actual
35335509.002024-04-219267Actual
21756509.002023-04-219214Actual
37458512.002024-06-219236Actual
2357252.002021-10-229263Actual
8091436.002022-03-249214Actual
916585.002022-04-219273Actual
13438343.512022-07-229268Actual
2893743.312023-10-2292212Actual
11777192.002022-06-219226Actual
105368.002021-08-219263Actual
32883569.002024-02-219236Actual
12247167.752022-06-219228Actual
27699285.872023-09-2192611Actual
7249363.002022-02-219216Actual
2109437.452021-09-219218Actual
8371424.002022-03-249216Actual
6645235.932022-01-219228Actual
26878672.002023-09-219263Actual
28379408.002023-10-229246Actual
23149464.002023-05-229267Actual
17819384.002022-12-229265Actual
28353761.002023-10-229236Actual
38282478.002024-07-229263Actual
31162209.272023-12-2292112Actual
33979188.002024-03-239226Actual
34503384.812024-03-2392611Actual
38553459.002024-07-229216Actual
1233368.002021-09-219263Actual
38750710.002024-07-229217Actual
11826360.002022-06-219236Actual
30156113.532023-11-2192113Actual
26963619.002023-09-219214Actual
29944234.812023-11-2192411Actual
33558253.892024-02-2192213Actual
36923263.532024-05-2292612Actual
5580248.062021-12-229268Actual
36068866.002024-05-229214Actual
37634542.002024-06-219267Actual
37403515.002024-06-219216Actual
35983546.002024-05-229263Actual
17311119.912022-11-2192311Actual
27818378.432023-09-2192612Actual
2297501.002021-10-229213Actual
28240488.002023-10-229265Actual
8468368.002022-03-249236Actual
28530426.002023-10-229267Actual
35421364.722024-04-219228Actual
13377257.152022-07-229228Actual
13853117.002022-08-219226Actual
4673142.002021-12-229273Actual
16953184.002022-11-219256Actual
45412.002021-08-219213Actual
24003320.002023-06-219246Actual
12857281.002022-07-229216Actual
19851313.002023-02-219265Actual
16846466.002022-11-219216Actual
2989093.312023-11-2192211Actual
37484480.002024-06-219246Actual
28616385.942023-10-229228Actual
22825387.002023-05-229215Actual
1931849.702023-01-2192211Actual
11121255.632022-05-229228Actual
29301369.002023-11-219264Actual
28113889.002023-10-229214Actual
17607404.002022-12-229263Actual
280577.002021-10-229226Actual
27556406.092023-09-2192111Actual
1427046.502022-08-2192211Actual
2483514.002021-10-229214Actual
38905388.972024-07-229268Actual
37954268.852024-06-2192611Actual
9489378.002022-04-219216Actual
22767313.002023-05-229264Actual
23057406.002023-05-229266Actual
25957532.002023-08-219265Actual
25561123.102023-07-2292112Actual
39390-14129.102024-08-209277Actual
26157510.002023-08-219266Actual
3101692.252023-12-2292211Actual
19198320.782023-01-219228Actual
7297172.002022-02-219226Actual
18367131.612022-12-2292411Actual
10994307.002022-05-229267Actual
9680112.002022-04-219256Actual
29359582.002023-11-219215Actual
32255217.782024-01-2192611Actual
34059265.002024-03-239256Actual
19432227.362023-01-2192611Actual
18519281.622022-12-2292612Actual
15663385.002022-10-229264Actual
27343544.002023-09-219217Actual
37867263.532024-06-2192311Actual
38247871.002024-07-229213Actual
2435123.002021-10-229273Actual
38339145.002024-07-229273Actual
30485492.002023-12-229215Actual
10796192.002022-05-229256Actual
34681269.682024-03-2392113Actual
20461163.532023-02-2192611Actual
31433481.002024-01-219263Actual
37345462.002024-06-219265Actual
27876134.592023-09-2192113Actual
22137369.002023-04-219217Actual
39384-13706.102024-08-209275Actual
17984148.002022-12-229256Actual
21374116.722023-03-2492211Actual
36334396.002024-05-229246Actual
17904135.002022-12-229226Actual
35595183.742024-04-2192411Actual
20669392.002023-03-249263Actual
32735571.002024-02-219215Actual
233360.002021-08-219214Actual
2497884.002023-07-229226Actual
8762296.002022-03-249267Actual
29029213.542023-10-2292113Actual
7346360.002022-02-219236Actual
25058137.002023-07-229256Actual
34889211.002024-04-219273Actual
22972408.002023-05-229236Actual
25799153.002023-08-219273Actual
4721393.002021-12-229214Actual
8230320.002022-03-249215Actual
35513307.152024-04-2192111Actual
38190480.212024-06-2192613Actual
33802408.002024-03-239264Actual
23829432.002023-06-219215Actual
2072689.002023-03-249273Actual
26339395.032023-08-219228Actual
3148229.002021-10-229267Actual
39311418.802024-07-2292213Actual
36745191.192024-05-2292411Actual
30685257.002023-12-229256Actual
3562240.122024-04-2192511Actual
31993823.822024-01-219218Actual
11588364.002022-06-219215Actual
8292232.002022-03-249265Actual
36308646.002024-05-229236Actual
20881428.002023-03-249265Actual
9537144.002022-04-219226Actual
33237409.282024-02-2192111Actual
5332284.002021-12-229217Actual
29978263.532023-11-2192611Actual
20427102.892023-02-2192511Actual
25654-9109.802023-08-209273Actual
11182264.722022-05-229268Actual
12387426.002022-07-229213Actual
28909209.272023-10-2292112Actual
23651302.002023-06-219263Actual
131170.002021-09-219273Actual
13731484.002022-08-219215Actual
17877479.002022-12-229216Actual
38608716.002024-07-229236Actual
29559246.002023-11-219256Actual
26514202.892023-08-2192411Actual
28405310.002023-10-229256Actual
2172873.002023-04-219273Actual
36543993.522024-05-229218Actual
30520470.002023-12-229265Actual
38074409.282024-06-2192612Actual
20106448.002023-02-219217Actual
25503239.062023-07-2292611Actual
13907281.002022-08-219246Actual
9586360.002022-04-219236Actual
1745785.872022-11-2192112Actual
25416107.142023-07-2292311Actual
34007639.002024-03-239236Actual
35393819.282024-04-219218Actual
38785444.002024-07-229267Actual
11073502.612022-05-229218Actual
38843828.372024-07-229218Actual
34442209.272024-03-2392411Actual
23269261.692023-05-229268Actual
18340131.612022-12-2292311Actual
18730370.002023-01-219264Actual
5051142.002021-12-229226Actual
28763188.002023-10-2292311Actual
14324122.042022-08-2192411Actual
10605320.002022-05-229216Actual
1949070.972023-01-2192112Actual
30605276.002023-12-229226Actual
16788436.002022-11-219265Actual
32405253.892024-01-2192113Actual
34360502.902024-03-2392111Actual
2034682.682023-02-2192211Actual
16873112.002022-11-219226Actual
1633347.572022-10-2292511Actual
14834388.002022-09-219216Actual
34183369.002024-03-239267Actual
7578480.002022-02-219217Actual
28028593.002023-10-229263Actual
134774833.002022-08-209274Actual
38012146.512024-06-2192112Actual
22021307.002023-04-219246Actual
27584138.002023-09-2192211Actual
17198325.332022-11-219268Actual
14242225.232022-08-2192111Actual
32432401.262024-01-2192213Actual
13250316.002022-07-229267Actual
370971056.002024-06-219213Actual
27055537.002023-09-219215Actual
20049326.002023-02-219266Actual
15628478.002022-10-229214Actual
18486200.762022-12-2292112Actual
25091388.002023-07-229266Actual
23922475.002023-06-219216Actual
14025324.002022-08-219217Actual
7499225.002022-02-219266Actual
14915271.002022-09-219246Actual
16986421.002022-11-219266Actual
19372138.002023-01-2192411Actual
31935561.002024-01-219267Actual
39192100.762024-07-2292212Actual
24800265.002023-07-229264Actual
26251417.002023-08-219267Actual
3446974.162024-03-2392511Actual
26432460.342023-08-2192111Actual
12199402.602022-06-219218Actual
32968598.002024-02-219266Actual
38367790.002024-07-229214Actual
16132264.722022-10-229228Actual
38871298.062024-07-229228Actual
8515201.002022-03-249246Actual
28790213.532023-10-2292411Actual
21076410.002023-03-249266Actual
6318128.002022-01-219256Actual
13001305.002022-07-229246Actual
10003358.662022-04-219228Actual
19909403.002023-02-219216Actual
29056401.262023-10-2292213Actual
24152316.002023-06-219267Actual
3976380.002021-11-219236Actual
612345.002021-08-219236Actual
3689041.192024-05-2292212Actual
1687135.002021-09-219226Actual
12954328.002022-07-229236Actual
20519132.682023-02-2192112Actual
15124667.762022-09-219218Actual
34623347.572024-03-2392612Actual
19548175.232023-01-2192612Actual
3907234.802024-07-2292511Actual
25669-10404.002023-08-209278Actual
15418131.612022-09-2192112Actual
37754523.822024-06-219268Actual
24472301.832023-06-2192611Actual
21168307.002023-03-249267Actual
2443842.252023-06-2192511Actual
34952499.002024-04-219264Actual
20199558.672023-02-219218Actual
19639365.002023-02-219263Actual
38693535.002024-07-229266Actual
1639291.002021-09-219216Actual
18598.002021-08-219273Actual
29181487.002023-11-219263Actual
19170793.522023-01-219218Actual
38132194.242024-06-2192113Actual
25032285.002023-07-229246Actual
1839435.872022-12-2292511Actual
39344380.212024-07-2292613Actual
28438519.002023-10-229266Actual
17784295.002022-12-229215Actual
1527244.382022-09-2192211Actual
36691143.312024-05-2292211Actual
27464576.852023-09-219228Actual
34415219.912024-03-2392311Actual
35741100.762024-04-2192212Actual
4397313.212021-11-219228Actual
31785367.002024-01-219246Actual
3275205.632021-10-229228Actual
10855319.002022-05-229266Actual
33353241.192024-02-2192611Actual
25705640.002023-08-219213Actual
18227364.722022-12-229268Actual
29266655.002023-11-219214Actual
24238292.002023-06-219228Actual
3940817619.302024-08-2092713Actual
9213440.002022-04-219214Actual
20847412.002023-03-249215Actual
17338197.572022-11-2192411Actual
22291288.972023-04-219268Actual
35300614.002024-04-219217Actual
8621308.002022-03-249266Actual
37720543.522024-06-219228Actual
6127288.002022-01-219216Actual
24646666.002023-07-229213Actual
25827714.002023-08-219214Actual
2473872.002023-07-229273Actual
23864381.002023-06-219265Actual
29452499.002023-11-219216Actual
33894530.002024-03-239265Actual
30427546.002023-12-229264Actual
24210540.492023-06-219218Actual
18881288.002023-01-219216Actual
17572710.002022-12-229213Actual
19605576.002023-02-219213Actual
14297179.492022-08-2192311Actual
39045294.382024-07-2292411Actual
15508729.002022-10-229213Actual
33739168.002024-03-239273Actual
9876242.002022-04-219267Actual
16166422.302022-10-229268Actual
11729332.002022-06-219216Actual
31646514.002024-01-219265Actual
24589190.122023-06-2192612Actual
24951298.002023-07-229216Actual
18073475.002022-12-229217Actual
3227538.972021-10-229218Actual
11920121.002022-06-219256Actual
29479176.002023-11-219226Actual
23235272.302023-05-229228Actual
5392237.002021-12-229267Actual
15543324.002022-10-229263Actual
8700310.002022-03-249217Actual
987470.792021-08-219218Actual
2294490.002023-05-229226Actual
28298612.002023-10-229216Actual
30775630.002023-12-229217Actual
36360313.002024-05-229256Actual
22612618.002023-05-229213Actual
14148235.932022-08-219228Actual
13048210.002022-07-229256Actual
39018162.462024-07-2292311Actual
23382153.952023-05-2292311Actual
9352272.002022-04-219215Actual
27665101.822023-09-2192511Actual
4023280.002021-11-219246Actual
3940321733.202024-08-2092712Actual
15721334.002022-10-229215Actual
24530136.932023-06-2192112Actual
21254352.602023-03-249228Actual
21790262.002023-04-219264Actual
28851212.472023-10-2292611Actual
8151310.002022-03-249264Actual
17958230.002022-12-229246Actual
20016188.002023-02-219256Actual
32347307.152024-01-2192612Actual
20260393.512023-02-219268Actual
36804212.472024-05-2292611Actual
21401199.702023-03-2492311Actual
13329485.942022-07-229218Actual
22172388.002023-04-219267Actual
19020399.002023-01-219266Actual
26634232.682023-08-2192112Actual
32642896.002024-02-219214Actual
25657-11799.902023-08-209274Actual
37189212.002024-06-219273Actual
24681384.002023-07-229263Actual
293291.002021-08-219264Actual
15895263.002022-10-229246Actual
32614285.002024-02-219273Actual
35210230.002024-04-219256Actual
2252278.422023-04-2192112Actual
14182288.972022-08-219268Actual
38402400.002024-07-229264Actual
36571382.912024-05-229228Actual
35859295.992024-04-2192213Actual
21547153.952023-03-2492112Actual
36393479.002024-05-229266Actual
4270294.002021-11-219267Actual
3804039.062024-06-2192212Actual
36280168.002024-05-229226Actual
3784068.852024-06-2192211Actual
19816360.002023-02-219215Actual
20634666.002023-03-249213Actual
846295.002021-08-219217Actual
17726370.002022-12-229264Actual
21428188.002023-03-2492411Actual
38460478.002024-07-229215Actual
9955649.582022-04-219218Actual
26098418.002023-08-219246Actual
14974332.002022-09-219266Actual
23327219.912023-05-2292111Actual
8841399.572022-03-249218Actual
33059473.002024-02-219267Actual
30988314.592023-12-2292111Actual
1831347.572022-12-2292211Actual
1830117.002021-09-219256Actual
21967129.002023-04-219226Actual
25862494.002023-08-219264Actual
13515588.002022-08-219213Actual
10749322.002022-05-229246Actual
33860464.002024-03-239215Actual
7765207.152022-02-219228Actual
30633534.002023-12-229236Actual
20994470.002023-03-249236Actual
5659374.002022-01-219213Actual
29684475.002023-11-219267Actual
16540636.002022-11-219213Actual
33117704.122024-02-219218Actual
25148552.002023-07-229217Actual
5799144.002022-01-219273Actual
35243451.002024-04-219266Actual
12120226.002022-06-219267Actual
563124.002021-08-219226Actual
29649659.002023-11-219217Actual
7170271.002022-02-219265Actual
31731180.002024-01-219226Actual
3458970.972024-03-2392212Actual
34091409.002024-03-239266Actual
36862165.662024-05-2292112Actual
10143418.002022-05-229213Actual
17515283.742022-11-2192612Actual
2678358.002021-10-229265Actual
39387945.002024-08-209276Actual
19964462.002023-02-219236Actual
14776272.002022-09-219265Actual
5847484.002022-01-219214Actual
18696599.002023-01-219214Actual
22080370.002023-04-219266Actual
32855148.002024-02-219226Actual
30215267.922023-11-2192613Actual
26311967.772023-08-219218Actual
35713243.322024-04-2192112Actual
37310576.002024-06-219215Actual
31341273.192023-12-2292613Actual
24858324.002023-07-229215Actual
515364.002021-08-219216Actual
39393-6210.902024-08-209278Actual
21580251.832023-03-2492612Actual
5100302.002021-12-229236Actual
22732582.002023-05-229214Actual
26044161.002023-08-219226Actual
36663456.092024-05-2292111Actual
14741448.002022-09-219215Actual
34708303.012024-03-2392213Actual
30307560.002023-12-229263Actual
30364224.002023-12-229273Actual
14861148.002022-09-219226Actual
38991160.342024-07-2292211Actual
26460196.512023-08-2192211Actual
27936422.312023-09-2192613Actual
39381-13120.202024-08-209274Actual
3334279.872021-10-229268Actual
34740232.842024-03-2392613Actual
28495809.002023-10-229217Actual
3553142.002021-11-219273Actual
37510323.002024-06-219256Actual
4349369.272021-11-219218Actual
14060428.002022-08-219267Actual
31704560.002024-01-219216Actual
4595249.002021-12-229263Actual
26017452.002023-08-219216Actual
37543540.002024-06-219266Actual
16483158.212022-10-2292612Actual
35892283.712024-04-2192613Actual
30810480.002023-12-229267Actual
19936145.002023-02-219226Actual
13637421.002022-08-219214Actual
28205509.002023-10-229215Actual
21995528.002023-04-219236Actual
29533396.002023-11-219246Actual
22230502.612023-04-219218Actual
16279124.172022-10-2292311Actual
3742294.002021-11-219215Actual
10653127.002022-05-229226Actual
16660684.002022-11-219214Actual
8889235.932022-03-249228Actual
2370872.002023-06-219273Actual
25303331.392023-07-229268Actual
14649577.002022-09-219214Actual
38580276.002024-07-229226Actual
37692772.312024-06-219218Actual
8948182.902022-03-249268Actual
33265149.702024-02-2192211Actual
25663-19199.702023-08-209276Actual
9737226.002022-04-219266Actual
2030257.002021-09-219267Actual
22431192.252023-04-2192411Actual
2455736.932023-06-2192212Actual
25006519.002023-07-229236Actual
18823440.002023-01-219265Actual
14683291.002022-09-219264Actual
18428166.722022-12-2292611Actual
29507704.002023-11-219236Actual
13109268.002022-07-229266Actual
17164213.212022-11-219228Actual
3800371.002021-11-219265Actual
2757299.002021-10-229216Actual
28588982.922023-10-229218Actual
32055426.852024-01-219268Actual
31104274.172023-12-2292611Actual
12905111.002022-07-229226Actual
19399101.822023-01-2192511Actual
15186282.902022-09-219268Actual
31844462.002024-01-219266Actual
35130204.002024-04-219226Actual
24766582.002023-07-229214Actual
3007358.002021-10-229266Actual
19077466.002023-01-219217Actual
7717385.942022-02-219218Actual
13766259.002022-08-219265Actual
36450734.002024-05-229217Actual
34917806.002024-04-219214Actual
36160612.002024-05-229215Actual
1625235.872022-10-2292211Actual
19290274.172023-01-2192111Actual
24411189.062023-06-2192411Actual
13550435.002022-08-219263Actual
34148666.002024-03-239217Actual
32168205.022024-01-2192311Actual
25740483.002023-08-219263Actual
27903408.282023-09-2192213Actual
20141265.002023-02-219267Actual
3601426.002021-11-219214Actual
16306163.532022-10-2292411Actual
31901632.002024-01-219217Actual
1866882.002023-01-219273Actual
4924291.002021-12-229265Actual
7031285.002022-02-219264Actual
3006445.442023-11-2192212Actual
24384122.042023-06-2192311Actual
24029273.002023-06-219256Actual
2620355.002021-10-229215Actual
22047182.002023-04-219256Actual
22404153.952023-04-2192311Actual
28650357.152023-10-229268Actual
16367143.312022-10-2292611Actual
37600608.002024-06-219217Actual
6706264.722022-01-219268Actual
19990291.002023-02-219246Actual
31518729.002024-01-219214Actual
26575227.362023-08-2192611Actual
2157269.272021-09-219228Actual
31282155.642023-12-2292113Actual
26786281.962023-08-2192613Actual
27611294.382023-09-2192311Actual
15451283.742022-09-2192612Actual
23469222.042023-05-2292611Actual
31224324.172023-12-2292612Actual
22647336.002023-05-229263Actual
32195249.702024-01-2192411Actual
35455431.392024-04-219268Actual
18936448.002023-01-219236Actual
16753426.002022-11-219215Actual
27757232.682023-09-2192112Actual
1035228.362021-08-219228Actual
12575387.002022-07-229214Actual
35184360.002024-04-219246Actual
15814420.002022-10-229216Actual
31070215.662023-12-2292411Actual
36040160.002024-05-229273Actual
35103436.002024-04-219216Actual
27253223.002023-09-219256Actual
20227292.002023-02-219228Actual
13483-29794.502022-08-209276Actual
30392653.002023-12-229214Actual

Generated 2024-09-21 02:33:44.987 UTC