[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 339   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27638228.422023-09-2192411Actual
1584180.002022-10-229226Actual
3907234.802024-07-2292511Actual
13377257.152022-07-229228Actual
18073475.002022-12-229217Actual
24681384.002023-07-229263Actual
32828660.002024-02-219216Actual
9955649.582022-04-219218Actual
25620157.152023-07-2292612Actual
4023280.002021-11-219246Actual
29742851.102023-11-219218Actual
25660-16755.302023-08-209275Actual
29056401.262023-10-2292213Actual
27464576.852023-09-219228Actual
6175139.002022-01-219226Actual
29089264.412023-10-2292613Actual
18881288.002023-01-219216Actual
23651302.002023-06-219263Actual
26157510.002023-08-219266Actual
28616385.942023-10-229228Actual
29266655.002023-11-219214Actual
25303331.392023-07-229268Actual
2435123.002021-10-229273Actual
3601426.002021-11-219214Actual
37867263.532024-06-2192311Actual
35859295.992024-04-2192213Actual
14834388.002022-09-219216Actual
16873112.002022-11-219226Actual
3940817619.302024-08-2092713Actual
26460196.512023-08-2192211Actual
23382153.952023-05-2292311Actual
29770352.602023-11-219228Actual
24003320.002023-06-219246Actual
36663456.092024-05-2292111Actual
37252576.002024-06-219264Actual
17198325.332022-11-219268Actual
27584138.002023-09-2192211Actual
31070215.662023-12-2292411Actual
31935561.002024-01-219267Actual
38991160.342024-07-2292211Actual
25503239.062023-07-2292611Actual
9087294.002022-04-219263Actual
13881332.002022-08-219236Actual
4131380.002021-11-219266Actual
4270294.002021-11-219267Actual
6271313.002022-01-219246Actual
20318300.762023-02-2192111Actual
28495809.002023-10-229217Actual
5519270.782021-12-229228Actual
10749322.002022-05-229246Actual
31785367.002024-01-219246Actual
32405253.892024-01-2192113Actual
19372138.002023-01-2192411Actual
2473872.002023-07-229273Actual
16753426.002022-11-219215Actual
21254352.602023-03-249228Actual
1645277.362022-10-2292212Actual
25654-9109.802023-08-209273Actual
39018162.462024-07-2292311Actual
26311967.772023-08-219218Actual
20227292.002023-02-219228Actual
25183396.002023-07-229267Actual
15663385.002022-10-229264Actual
25269316.242023-07-229228Actual
29507704.002023-11-219236Actual
3562240.122024-04-2192511Actual
37458512.002024-06-219236Actual
10003358.662022-04-219228Actual
20106448.002023-02-219217Actual
14148235.932022-08-219228Actual
5907230.002022-01-219264Actual
916585.002022-04-219273Actual
27088360.002023-09-219265Actual
36745191.192024-05-2292411Actual
26878672.002023-09-219263Actual
13474-15187.502022-08-209273Actual
21637537.002023-04-219213Actual
2455736.932023-06-2192212Actual
19077466.002023-01-219217Actual
39381-13120.202024-08-209274Actual
1094213.212021-08-219268Actual
2567437639.802023-08-2092711Actual
4535374.002021-12-229213Actual
21428188.002023-03-2492411Actual
7440100.002022-02-219256Actual
15543324.002022-10-229263Actual
3742294.002021-11-219215Actual
26216540.002023-08-219217Actual
10203319.002022-05-229263Actual
14025324.002022-08-219217Actual
36804212.472024-05-2292611Actual
38693535.002024-07-229266Actual
105368.002021-08-219263Actual
36393479.002024-05-229266Actual
2054673.102023-02-2192212Actual
6456480.002022-01-219217Actual
13486-22169.702022-08-209277Actual
7170271.002022-02-219265Actual
12527166.002022-07-229273Actual
34415219.912024-03-2392311Actual
2294490.002023-05-229226Actual
29181487.002023-11-219263Actual
28085216.002023-10-229273Actual
34889211.002024-04-219273Actual
16788436.002022-11-219265Actual
13438343.512022-07-229268Actual
38634345.002024-07-229246Actual
8762296.002022-03-249267Actual
29301369.002023-11-219264Actual
6645235.932022-01-219228Actual
34708303.012024-03-2392213Actual
32313217.782024-01-2192112Actual
31844462.002024-01-219266Actual
21995528.002023-04-219236Actual
35774409.282024-04-2192612Actual
20461163.532023-02-2192611Actual
10796192.002022-05-229256Actual
8515201.002022-03-249246Actual
18936448.002023-01-219236Actual
2620355.002021-10-229215Actual
1359360.002021-09-219214Actual
22612618.002023-05-229213Actual
15721334.002022-10-229215Actual
30485492.002023-12-229215Actual
36334396.002024-05-229246Actual
7638339.002022-02-219267Actual
45412.002021-08-219213Actual
35010660.002024-04-219215Actual
38553459.002024-07-229216Actual
24210540.492023-06-219218Actual
1527244.382022-09-2192211Actual
27903408.282023-09-2192213Actual
31901632.002024-01-219217Actual
34033428.002024-03-239246Actual
20994470.002023-03-249236Actual
23327219.912023-05-2292111Actual
3689041.192024-05-2292212Actual
15921232.002022-10-229256Actual
9537144.002022-04-219226Actual
9876242.002022-04-219267Actual
3148229.002021-10-229267Actual
24411189.062023-06-2192411Actual
1498432.002021-09-219215Actual
18576761.002023-01-219213Actual
9737226.002022-04-219266Actual
4456261.692021-11-219268Actual
6785546.002022-02-219213Actual
16104611.702022-10-229218Actual
23977501.002023-06-219236Actual
17819384.002022-12-229265Actual
23057406.002023-05-229266Actual
22464307.152023-04-2192611Actual
3976380.002021-11-219236Actual
8419145.002022-03-249226Actual
10605320.002022-05-229216Actual
18340131.612022-12-2292311Actual
35045360.002024-04-219265Actual
2757299.002021-10-229216Actual
20049326.002023-02-219266Actual
34797862.002024-04-219213Actual
6518322.002022-01-219267Actual
25032285.002023-07-229246Actual
16425148.632022-10-2292112Actual
38247871.002024-07-229213Actual
1748487.992022-11-2192212Actual
16927305.002022-11-219246Actual
12716378.002022-07-229215Actual
8091436.002022-03-249214Actual
6597442.002022-01-219218Actual
18486200.762022-12-2292112Actual
32465236.342024-01-2192613Actual
20141265.002023-02-219267Actual
35983546.002024-05-229263Actual
33894530.002024-03-239265Actual
8468368.002022-03-249236Actual
28113889.002023-10-229214Actual
27498367.752023-09-219268Actual
2778547.572023-09-2192212Actual
10389232.002022-05-229264Actual
134774833.002022-08-209274Actual
28650357.152023-10-229268Actual
37132702.002024-06-219263Actual
15628478.002022-10-229214Actual
23922475.002023-06-219216Actual
20199558.672023-02-219218Actual
10143418.002022-05-229213Actual
26339395.032023-08-219228Actual
1427046.502022-08-2192211Actual
28971259.272023-10-2292612Actual
26372373.822023-08-219268Actual
34952499.002024-04-219264Actual
3413451.002021-11-219213Actual
30988314.592023-12-2292111Actual
20939331.002023-03-249216Actual
17572710.002022-12-229213Actual
19020399.002023-01-219266Actual
22704150.002023-05-229273Actual
19851313.002023-02-219265Actual
27378447.002023-09-219267Actual
6377206.002022-01-219266Actual
14776272.002022-09-219265Actual
16011436.002022-10-229217Actual
9586360.002022-04-219236Actual
14974332.002022-09-219266Actual
22137369.002023-04-219217Actual
37692772.312024-06-219218Actual
22767313.002023-05-229264Actual
2497884.002023-07-229226Actual
17043393.002022-11-219217Actual
18016328.002022-12-229266Actual
37543540.002024-06-219266Actual
2538944.382023-07-2292211Actual
30156113.532023-11-2192113Actual
233360.002021-08-219214Actual
23114392.002023-05-229217Actual
35595183.742024-04-2192411Actual
38660348.002024-07-229256Actual
30364224.002023-12-229273Actual
11979240.002022-06-219266Actual
28708422.042023-10-2292111Actual
3784068.852024-06-2192211Actual
29479176.002023-11-219226Actual
16306163.532022-10-2292411Actual
37189212.002024-06-219273Actual
14741448.002022-09-219215Actual
22080370.002023-04-219266Actual
22404153.952023-04-2192311Actual
2547089.062023-07-2292511Actual
659220.002021-08-219246Actual
18823440.002023-01-219265Actual
20016188.002023-02-219256Actual
20754672.002023-03-249214Actual
370971056.002024-06-219213Actual
36360313.002024-05-229256Actual
28736109.272023-10-2292211Actual
36718194.382024-05-2292311Actual
24384122.042023-06-2192311Actual
12199402.602022-06-219218Actual
6224368.002022-01-219236Actual
33265149.702024-02-2192211Actual
34442209.272024-03-2392411Actual
15152252.602022-09-219228Actual
13250316.002022-07-229267Actual
35541180.552024-04-2192211Actual
22021307.002023-04-219246Actual
11447462.002022-06-219214Actual
39387945.002024-08-209276Actual
5986371.002022-01-219215Actual
34561183.742024-03-2392112Actual
17932532.002022-12-229236Actual
26726127.572023-08-2192113Actual
26963619.002023-09-219214Actual
12778216.002022-07-229265Actual
11729332.002022-06-219216Actual
25799153.002023-08-219273Actual
31811259.002024-01-219256Actual
24951298.002023-07-229216Actual
18730370.002023-01-219264Actual
25669-10404.002023-08-209278Actual
24271422.302023-06-219268Actual
22825387.002023-05-229215Actual
35832141.612024-04-2192113Actual
20847412.002023-03-249215Actual
21967129.002023-04-219226Actual
3677299.702024-05-2292511Actual
15186282.902022-09-219268Actual
14889457.002022-09-219236Actual
1444279.482022-08-2192212Actual
17338197.572022-11-2192411Actual
38339145.002024-07-229273Actual
32968598.002024-02-219266Actual
17692452.002022-12-229214Actual
13489-11239.202022-08-209278Actual
20427102.892023-02-2192511Actual
16632177.002022-11-219273Actual
20400172.042023-02-2192411Actual
27436713.222023-09-219218Actual
28588982.922023-10-229218Actual
28353761.002023-10-229236Actual
12058329.002022-06-219217Actual
1736417.002021-09-219236Actual
14120601.092022-08-219218Actual
23864381.002023-06-219265Actual
23771464.002023-06-219264Actual
39311418.802024-07-2292213Actual
6971360.002022-02-219214Actual
7031285.002022-02-219264Actual
32855148.002024-02-219226Actual
36543993.522024-05-229218Actual
19170793.522023-01-219218Actual
17164213.212022-11-219228Actual
36450734.002024-05-229217Actual
293291.002021-08-219264Actual
32113384.812024-01-2192111Actual
10855319.002022-05-229266Actual
13109268.002022-07-229266Actual
15299111.402022-09-2192311Actual
18908158.002023-01-219226Actual
34183369.002024-03-239267Actual
27699285.872023-09-2192611Actual
35741100.762024-04-2192212Actual
31341273.192023-12-2292613Actual
29944234.812023-11-2192411Actual
11182264.722022-05-229268Actual
26098418.002023-08-219246Actual
26575227.362023-08-2192611Actual
37403515.002024-06-219216Actual
13933206.002022-08-219256Actual
13483-29794.502022-08-209276Actual
37510323.002024-06-219256Actual
33739168.002024-03-239273Actual
38460478.002024-07-229215Actual
33145343.512024-02-219228Actual
32255217.782024-01-2192611Actual
33353241.192024-02-2192611Actual
36195387.002024-05-229265Actual
1766470.002022-12-229273Actual
19990291.002023-02-219246Actual
33473282.682024-02-2192612Actual
5194177.002021-12-229256Actual
29394421.002023-11-219265Actual
26017452.002023-08-219216Actual
5659374.002022-01-219213Actual
15895263.002022-10-229246Actual
13826464.002022-08-219216Actual
26843800.002023-09-219213Actual
38785444.002024-07-229267Actual
17399283.742022-11-2192611Actual
18428166.722022-12-2292611Actual
15756381.002022-10-229265Actual
21374116.722023-03-2492211Actual
2034682.682023-02-2192211Actual
11121255.632022-05-229228Actual
30896360.182023-12-229228Actual
2218288.972021-09-219268Actual
33952600.002024-03-239216Actual
13048210.002022-07-229256Actual
1783257.002021-09-219246Actual
3438894.382024-03-2392211Actual
10994307.002022-05-229267Actual
22732582.002023-05-229214Actual
8948182.902022-03-249268Actual
4783307.002021-12-229264Actual
27227492.002023-09-219246Actual
5332284.002021-12-229217Actual
15124667.762022-09-219218Actual
2145537.992023-03-2492511Actual
31104274.172023-12-2292611Actual
38402400.002024-07-229264Actual
16986421.002022-11-219266Actual
16575360.002022-11-219263Actual
13480-14059.802022-08-209275Actual
36485499.002024-05-229267Actual
27876134.592023-09-2192113Actual
3804039.062024-06-2192212Actual
27343544.002023-09-219217Actual
1934568.852023-01-2192311Actual
15031523.002022-09-219217Actual
25561123.102023-07-2292112Actual
36040160.002024-05-229273Actual
37310576.002024-06-219215Actual
7765207.152022-02-219228Actual
23024288.002023-05-229256Actual
13671412.002022-08-219264Actual
25827714.002023-08-219214Actual
32347307.152024-01-2192612Actual
15451283.742022-09-2192612Actual
13609158.002022-08-219273Actual
21882281.002023-04-219265Actual
3475262.002021-11-219263Actual
280577.002021-10-229226Actual
38905388.972024-07-229268Actual
8371424.002022-03-249216Actual
27173204.002023-09-219226Actual
22172388.002023-04-219267Actual
25862494.002023-08-219264Actual
31043263.532023-12-2292311Actual
12308220.782022-06-219268Actual
14530504.002022-09-219213Actual
15066392.002022-09-219267Actual
3275205.632021-10-229228Actual
22230502.612023-04-219218Actual
1949070.972023-01-2192112Actual
11873228.002022-06-219246Actual
1736548.632022-11-2192511Actual
13637421.002022-08-219214Actual
32055426.852024-01-219268Actual
1951789.062023-01-2192212Actual
35949672.002024-05-229213Actual
13907281.002022-08-219246Actual
34503384.812024-03-2392611Actual
21226693.522023-03-249218Actual
27757232.682023-09-2192112Actual
36068866.002024-05-229214Actual
36253702.002024-05-229216Actual
8292232.002022-03-249265Actual
27253223.002023-09-219256Actual
987470.792021-08-219218Actual
28240488.002023-10-229265Actual
11261561.002022-06-219213Actual
22647336.002023-05-229263Actual
906238.002021-08-219267Actual
9410336.002022-04-219265Actual
30098300.762023-11-2192612Actual
35335509.002024-04-219267Actual
6048285.002022-01-219265Actual
37008329.332024-05-2292213Actual
131170.002021-09-219273Actual
19816360.002023-02-219215Actual
33590413.542024-02-2192613Actual
35243451.002024-04-219266Actual
6923114.002022-02-219273Actual
30633534.002023-12-229236Actual
26786281.962023-08-2192613Actual
29978263.532023-11-2192611Actual
31224324.172023-12-2292612Actual
4070150.002021-11-219256Actual
706145.002021-08-219256Actual
31162209.272023-12-2292112Actual
14649577.002022-09-219214Actual
13731484.002022-08-219215Actual
2072689.002023-03-249273Actual
31282155.642023-12-2292113Actual
25148552.002023-07-229217Actual
4349369.272021-11-219218Actual
7249363.002022-02-219216Actual
19696166.002023-02-219273Actual
29029213.542023-10-2292113Actual
1639291.002021-09-219216Actual
25006519.002023-07-229236Actual
2948156.002021-10-229256Actual
18696599.002023-01-219214Actual
36981288.982024-05-2292113Actual
563124.002021-08-219226Actual
10702381.002022-05-229236Actual
18519281.622022-12-2292612Actual
18788288.002023-01-219215Actual
32432401.262024-01-2192213Actual
35713243.322024-04-2192112Actual
37345462.002024-06-219265Actual
38963345.452024-07-2292111Actual
16483158.212022-10-2292612Actual
33117704.122024-02-219218Actual
846295.002021-08-219217Actual
9273348.002022-04-219264Actual
9027440.002022-04-219213Actual
24029273.002023-06-219256Actual
36571382.912024-05-229228Actual
24152316.002023-06-219267Actual
5253305.002021-12-229266Actual
11920121.002022-06-219256Actual
1687135.002021-09-219226Actual
23736600.002023-06-219214Actual
3006445.442023-11-2192212Actual
38159236.342024-06-2192213Actual
5100302.002021-12-229236Actual
28438519.002023-10-229266Actual
12857281.002022-07-229216Actual
36862165.662024-05-2292112Actual
30392653.002023-12-229214Actual
34623347.572024-03-2392612Actual
16279124.172022-10-2292311Actual
18598.002021-08-219273Actual
7499225.002022-02-219266Actual
25663-19199.702023-08-209276Actual
3800371.002021-11-219265Actual
11826360.002022-06-219236Actual
21580251.832023-03-2492612Actual
37040269.682024-05-2292613Actual
29592436.002023-11-219266Actual
27055537.002023-09-219215Actual
27286427.002023-09-219266Actual
30307560.002023-12-229263Actual
23829432.002023-06-219215Actual
39106336.942024-07-2292611Actual
21076410.002023-03-249266Actual
31398950.002024-01-219213Actual
20577256.082023-02-2192612Actual
26487222.042023-08-2192311Actual
16846466.002022-11-219216Actual
17877479.002022-12-229216Actual
10329360.002022-05-229214Actual
27146447.002023-09-219216Actual
38580276.002024-07-229226Actual
21940302.002023-04-219216Actual
3879338.002021-11-219216Actual
16132264.722022-10-229228Actual
35103436.002024-04-219216Actual
13329485.942022-07-229218Actual
24858324.002023-07-229215Actual
19112468.002023-01-219267Actual
2252278.422023-04-2192112Actual
29146960.002023-11-219213Actual
24893334.002023-07-229265Actual
31309264.412023-12-2292213Actual
14915271.002022-09-219246Actual
4721393.002021-12-229214Actual
38190480.212024-06-2192613Actual
13515588.002022-08-219213Actual
16660684.002022-11-219214Actual
30605276.002023-12-229226Actual
32522781.002024-02-219213Actual
33979188.002024-03-239226Actual
1419278.002021-09-219264Actual
20634666.002023-03-249213Actual
8889235.932022-03-249228Actual
35568192.252024-04-2192311Actual
18611349.002023-01-219263Actual
28530426.002023-10-229267Actual
2483514.002021-10-229214Actual
14242225.232022-08-2192111Actual
33059473.002024-02-219267Actual
5721291.002022-01-219263Actual
17784295.002022-12-229215Actual
22917367.002023-05-229216Actual
28028593.002023-10-229263Actual
22431192.252023-04-2192411Actual
17607404.002022-12-229263Actual
26935228.002023-09-219273Actual
19290274.172023-01-2192111Actual
22998247.002023-05-229246Actual
26072782.002023-08-219236Actual
21288292.002023-03-249268Actual
16540636.002022-11-219213Actual
22377118.852023-04-2192211Actual
26432460.342023-08-2192111Actual
19198320.782023-01-219228Actual
36280168.002024-05-229226Actual
18285241.192022-12-2292111Actual
15244270.982022-09-2192111Actual
3343942.252024-02-2192212Actual
13853117.002022-08-219226Actual
1560098.002022-10-229273Actual
22291288.972023-04-219268Actual
26634232.682023-08-2192112Actual
16695324.002022-11-219264Actual
11321307.002022-06-219263Actual
3101692.252023-12-2292211Actual
6706264.722022-01-219268Actual
26251417.002023-08-219267Actual
17256253.962022-11-2192111Actual
765291.002021-08-219266Actual
37812293.322024-06-2192111Actual
5847484.002022-01-219214Actual
35393819.282024-04-219218Actual
26124371.002023-08-219256Actual
19399101.822023-01-2192511Actual
1633347.572022-10-2292511Actual
2989093.312023-11-2192211Actual
1035228.362021-08-219228Actual
32557473.002024-02-219263Actual
15326174.172022-09-2192411Actual
29684475.002023-11-219267Actual
35655244.382024-04-2192611Actual
2567934059.602023-08-2092712Actual
38132194.242024-06-2192113Actual
19639365.002023-02-219263Actual
7826188.962022-02-219268Actual
38367790.002024-07-229214Actual
3927176.002021-11-219226Actual
15954326.002022-10-229266Actual
28763188.002023-10-2292311Actual
27611294.382023-09-2192311Actual
11509288.002022-06-219264Actual
4862380.002021-12-229215Actual
14060428.002022-08-219267Actual
31553413.002024-01-219264Actual
5003319.002021-12-229216Actual
1830117.002021-09-219256Actual
37954268.852024-06-2192611Actual
12905111.002022-07-229226Actual

Generated 2024-09-20 17:33:19.984 UTC