[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 343   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24210540.492023-06-219218Actual
22080370.002023-04-219266Actual
27055537.002023-09-219215Actual
26460196.512023-08-2192211Actual
23736600.002023-06-219214Actual
22291288.972023-04-219268Actual
35103436.002024-04-219216Actual
29146960.002023-11-219213Actual
4924291.002021-12-229265Actual
15066392.002022-09-219267Actual
19696166.002023-02-219273Actual
15814420.002022-10-229216Actual
26017452.002023-08-219216Actual
9876242.002022-04-219267Actual
29089264.412023-10-2292613Actual
105368.002021-08-219263Actual
32770556.002024-02-219265Actual
25503239.062023-07-2292611Actual
36862165.662024-05-2292112Actual
21401199.702023-03-2492311Actual
765291.002021-08-219266Actual
18227364.722022-12-229268Actual
13109268.002022-07-229266Actual
14649577.002022-09-219214Actual
12905111.002022-07-229226Actual
32557473.002024-02-219263Actual
2483514.002021-10-229214Actual
3343942.252024-02-2192212Actual
13329485.942022-07-229218Actual
1498432.002021-09-219215Actual
15451283.742022-09-2192612Actual
12527166.002022-07-229273Actual
37008329.332024-05-2292213Actual
20260393.512023-02-219268Actual
20199558.672023-02-219218Actual
25862494.002023-08-219264Actual
29056401.262023-10-2292213Actual
2538944.382023-07-2292211Actual
30605276.002023-12-229226Actual
21489180.552023-03-2492611Actual
33952600.002024-03-239216Actual
22349289.062023-04-2192111Actual
8419145.002022-03-249226Actual
10526246.002022-05-229265Actual
19851313.002023-02-219265Actual
37954268.852024-06-2192611Actual
38991160.342024-07-2292211Actual
3663271.002021-11-219264Actual
2854400.002021-10-229236Actual
30896360.182023-12-229228Actual
1527244.382022-09-2192211Actual
4131380.002021-11-219266Actual
17078284.002022-11-219267Actual
38074409.282024-06-2192612Actual
25241634.432023-07-229218Actual
18576761.002023-01-219213Actual
14025324.002022-08-219217Actual
31901632.002024-01-219217Actual
33292168.852024-02-2192311Actual
2989093.312023-11-2192211Actual
18367131.612022-12-2292411Actual
17338197.572022-11-2192411Actual
1687135.002021-09-219226Actual
10653127.002022-05-229226Actual
25663-19199.702023-08-209276Actual
17984148.002022-12-229256Actual
3784068.852024-06-2192211Actual
15244270.982022-09-2192111Actual
31104274.172023-12-2292611Actual
25740483.002023-08-219263Actual
33531243.362024-02-2192113Actual
33979188.002024-03-239226Actual
2294490.002023-05-229226Actual
27936422.312023-09-2192613Actual
3475262.002021-11-219263Actual
24152316.002023-06-219267Actual
4349369.272021-11-219218Actual
20994470.002023-03-249236Actual
24029273.002023-06-219256Actual
3007358.002021-10-229266Actual
18962225.002023-01-219246Actual
5580248.062021-12-229268Actual
21254352.602023-03-249228Actual
36981288.982024-05-2292113Actual
32828660.002024-02-219216Actual
24384122.042023-06-2192311Actual
7440100.002022-02-219256Actual
19909403.002023-02-219216Actual
21967129.002023-04-219226Actual
33473282.682024-02-2192612Actual
29649659.002023-11-219217Actual
3275205.632021-10-229228Actual
1866882.002023-01-219273Actual
34623347.572024-03-2392612Actual
38367790.002024-07-229214Actual
30392653.002023-12-229214Actual
30427546.002023-12-229264Actual
37217849.002024-06-219214Actual
37754523.822024-06-219268Actual
30685257.002023-12-229256Actual
15326174.172022-09-2192411Actual
3800371.002021-11-219265Actual
17136528.362022-11-219218Actual
2030257.002021-09-219267Actual
6271313.002022-01-219246Actual
34708303.012024-03-2392213Actual
36663456.092024-05-2292111Actual
16046396.002022-10-229267Actual
38905388.972024-07-229268Actual
29359582.002023-11-219215Actual
23922475.002023-06-219216Actual
36393479.002024-05-229266Actual
1970320.002021-09-219217Actual
25957532.002023-08-219265Actual
20427102.892023-02-2192511Actual
16753426.002022-11-219215Actual
10749322.002022-05-229246Actual
32021454.122024-01-219228Actual
34442209.272024-03-2392411Actual
26575227.362023-08-2192611Actual
563124.002021-08-219226Actual
4721393.002021-12-229214Actual
18908158.002023-01-219226Actual
32347307.152024-01-2192612Actual
24061265.002023-06-219266Actual
21020329.002023-03-249246Actual
8371424.002022-03-249216Actual
6785546.002022-02-219213Actual
2881750.762023-10-2292511Actual
26487222.042023-08-2192311Actual
3601426.002021-11-219214Actual
31433481.002024-01-219263Actual
37543540.002024-06-219266Actual
35243451.002024-04-219266Actual
7826188.962022-02-219268Actual
36334396.002024-05-229246Actual
33353241.192024-02-2192611Actual
32113384.812024-01-2192111Actual
18486200.762022-12-2292112Actual
1139972.002022-06-219273Actual
13486-22169.702022-08-209277Actual
37634542.002024-06-219267Actual
3562240.122024-04-2192511Actual
35713243.322024-04-2192112Actual
18016328.002022-12-229266Actual
35741100.762024-04-2192212Actual
20049326.002023-02-219266Actual
27611294.382023-09-2192311Actual
1462177.002022-09-219273Actual
34148666.002024-03-239217Actual
36450734.002024-05-229217Actual
24329207.152023-06-2192111Actual
32522781.002024-02-219213Actual
22021307.002023-04-219246Actual
14834388.002022-09-219216Actual
20106448.002023-02-219217Actual
3940817619.302024-08-2092713Actual
25183396.002023-07-229267Actual
32432401.262024-01-2192213Actual
39226378.432024-07-2292612Actual
28205509.002023-10-229215Actual
32855148.002024-02-219226Actual
15628478.002022-10-229214Actual
37692772.312024-06-219218Actual
2541261.002021-10-229264Actual
17784295.002022-12-229215Actual
26963619.002023-09-219214Actual
24271422.302023-06-219268Actual
659220.002021-08-219246Actual
18166492.002022-12-229218Actual
39164226.302024-07-2292112Actual
33117704.122024-02-219218Actual
37812293.322024-06-2192111Actual
5100302.002021-12-229236Actual
7346360.002022-02-219236Actual
26157510.002023-08-219266Actual
31070215.662023-12-2292411Actual
7393238.002022-02-219246Actual
17726370.002022-12-229264Actual
1625235.872022-10-2292211Actual
1427046.502022-08-2192211Actual
2054673.102023-02-2192212Actual
6597442.002022-01-219218Actual
2109437.452021-09-219218Actual
12778216.002022-07-229265Actual
39106336.942024-07-2292611Actual
35210230.002024-04-219256Actual
38634345.002024-07-229246Actual
9489378.002022-04-219216Actual
35832141.612024-04-2192113Actual
27556406.092023-09-2192111Actual
14120601.092022-08-219218Actual
23527160.342023-05-2292112Actual
20141265.002023-02-219267Actual
12199402.602022-06-219218Actual
18194235.932022-12-229228Actual
31553413.002024-01-219264Actual
1419278.002021-09-219264Actual
1645277.362022-10-2292212Actual
28438519.002023-10-229266Actual
26935228.002023-09-219273Actual
27146447.002023-09-219216Actual
14683291.002022-09-219264Actual
13188297.002022-07-229217Actual
29394421.002023-11-219265Actual
37894273.102024-06-2192411Actual
22047182.002023-04-219256Actual
1934568.852023-01-2192311Actual
28495809.002023-10-229217Actual
23269261.692023-05-229268Actual
16873112.002022-11-219226Actual
2037370.972023-02-2192311Actual
17904135.002022-12-229226Actual
2547089.062023-07-2292511Actual
18519281.622022-12-2292612Actual
33767633.002024-03-239214Actual
19758310.002023-02-219264Actual
5986371.002022-01-219215Actual
1035228.362021-08-219228Actual
37867263.532024-06-2192311Actual
22230502.612023-04-219218Actual
31759652.002024-01-219236Actual
2145537.992023-03-2492511Actual
3689041.192024-05-2292212Actual
5253305.002021-12-229266Actual
17399283.742022-11-2192611Actual
19548175.232023-01-2192612Actual
2901280.002021-10-229246Actual
28851212.472023-10-2292611Actual
26372373.822023-08-219268Actual
27498367.752023-09-219268Actual
18108259.002022-12-229267Actual
38012146.512024-06-2192112Actual
6224368.002022-01-219236Actual
27253223.002023-09-219256Actual
16306163.532022-10-2292411Actual
19020399.002023-01-219266Actual
36485499.002024-05-229267Actual
31811259.002024-01-219256Actual
16011436.002022-10-229217Actual
36923263.532024-05-2292612Actual
24003320.002023-06-219246Actual
8515201.002022-03-249246Actual
17311119.912022-11-2192311Actual
1736548.632022-11-2192511Actual
15895263.002022-10-229246Actual
20881428.002023-03-249265Actual
28763188.002023-10-2292311Actual
39311418.802024-07-2292213Actual
5332284.002021-12-229217Actual
25361300.762023-07-2292111Actual
25669-10404.002023-08-209278Actual
27227492.002023-09-219246Actual
11509288.002022-06-219264Actual
31309264.412023-12-2292213Actual
21168307.002023-03-249267Actual
13731484.002022-08-219215Actual
3458970.972024-03-2392212Actual
2757299.002021-10-229216Actual
1175514.002021-09-219213Actual
31611522.002024-01-219215Actual
10796192.002022-05-229256Actual
29452499.002023-11-219216Actual
17256253.962022-11-2192111Actual
23651302.002023-06-219263Actual
20577256.082023-02-2192612Actual
38132194.242024-06-2192113Actual
22732582.002023-05-229214Actual
35184360.002024-04-219246Actual
7905382.002022-03-249213Actual
22825387.002023-05-229215Actual
5051142.002021-12-229226Actual
38282478.002024-07-229263Actual
35949672.002024-05-229213Actual
39387945.002024-08-209276Actual
27638228.422023-09-2192411Actual
35130204.002024-04-219226Actual
2778547.572023-09-2192212Actual
37600608.002024-06-219217Actual
14564409.002022-09-219263Actual
31935561.002024-01-219267Actual
4535374.002021-12-229213Actual
21226693.522023-03-249218Actual
16483158.212022-10-2292612Actual
21848448.002023-04-219215Actual
3222280.552024-01-2192511Actual
374294.002021-08-219215Actual
3148229.002021-10-229267Actual
21288292.002023-03-249268Actual
28909209.272023-10-2292112Actual
25666-8609.402023-08-209277Actual
18936448.002023-01-219236Actual
31518729.002024-01-219214Actual
13483-29794.502022-08-209276Actual
3879338.002021-11-219216Actual
19990291.002023-02-219246Actual
6318128.002022-01-219256Actual
9087294.002022-04-219263Actual
30485492.002023-12-229215Actual
29507704.002023-11-219236Actual
36543993.522024-05-229218Actual
38871298.062024-07-229228Actual
13766259.002022-08-219265Actual
14741448.002022-09-219215Actual
4673142.002021-12-229273Actual
3227538.972021-10-229218Actual
21133320.002023-03-249217Actual
14941238.002022-09-219256Actual
13609158.002022-08-219273Actual
370971056.002024-06-219213Actual
3413451.002021-11-219213Actual
23409185.872023-05-2292411Actual
38660348.002024-07-229256Actual
13377257.152022-07-229228Actual
36571382.912024-05-229228Actual
30098300.762023-11-2192612Actual
30307560.002023-12-229263Actual
37345462.002024-06-219265Actual
25006519.002023-07-229236Actual
28530426.002023-10-229267Actual
30659309.002023-12-229246Actual
14060428.002022-08-219267Actual
14776272.002022-09-219265Actual
35455431.392024-04-219268Actual
34007639.002024-03-239236Actual
28708422.042023-10-2292111Actual
1633347.572022-10-2292511Actual
12449263.002022-07-229263Actual
2343649.702023-05-2292511Actual
13853117.002022-08-219226Actual
15869484.002022-10-229236Actual
18823440.002023-01-219265Actual
2443842.252023-06-2192511Actual
34889211.002024-04-219273Actual
3907234.802024-07-2292511Actual
6971360.002022-02-219214Actual
25091388.002023-07-229266Actual
28379408.002023-10-229246Actual
35045360.002024-04-219265Actual
15031523.002022-09-219217Actual
12954328.002022-07-229236Actual
23355143.312023-05-2292211Actual
35655244.382024-04-2192611Actual
8292232.002022-03-249265Actual
8841399.572022-03-249218Actual
34797862.002024-04-219213Actual
5471622.302021-12-229218Actual
11321307.002022-06-219263Actual
39378-11299.502024-08-209273Actual
10281127.002022-05-229273Actual
29533396.002023-11-219246Actual
32677528.002024-02-219264Actual
30775630.002023-12-229217Actual
27378447.002023-09-219267Actual
28650357.152023-10-229268Actual
8468368.002022-03-249236Actual
33682448.002024-03-239263Actual
29029213.542023-10-2292113Actual
31785367.002024-01-219246Actual
2357252.002021-10-229263Actual
2370872.002023-06-219273Actual
34740232.842024-03-2392613Actual
38608716.002024-07-229236Actual
9213440.002022-04-219214Actual
24238292.002023-06-219228Actual
6518322.002022-01-219267Actual
15721334.002022-10-229215Actual
32141185.872024-01-2192211Actual
10605320.002022-05-229216Actual
30988314.592023-12-2292111Actual
33237409.282024-02-2192111Actual
39045294.382024-07-2292411Actual
11777192.002022-06-219226Actual
19724486.002023-02-219214Actual
11447462.002022-06-219214Actual
14415144.382022-08-2192112Actual
37403515.002024-06-219216Actual
11873228.002022-06-219246Actual
19112468.002023-01-219267Actual
20461163.532023-02-2192611Actual
23057406.002023-05-229266Actual
26098418.002023-08-219246Actual
37252576.002024-06-219264Actual
16660684.002022-11-219214Actual
293291.002021-08-219264Actual
8043108.002022-03-249273Actual
23327219.912023-05-2292111Actual
21346213.532023-03-2492111Actual
2072689.002023-03-249273Actual
3927176.002021-11-219226Actual
2172873.002023-04-219273Actual
13881332.002022-08-219236Actual
39284213.542024-07-2292113Actual
22172388.002023-04-219267Actual
10003358.662022-04-219228Actual
2252278.422023-04-2192112Actual
24118422.002023-06-219217Actual
26843800.002023-09-219213Actual
2297501.002021-10-229213Actual
28085216.002023-10-229273Actual
35568192.252024-04-2192311Actual
706145.002021-08-219256Actual
12058329.002022-06-219217Actual
34269490.482024-03-239228Actual
7765207.152022-02-219228Actual
13489-11239.202022-08-209278Actual
19964462.002023-02-219236Actual
16425148.632022-10-2292112Actual
28616385.942023-10-229228Actual
2567934059.602023-08-2092712Actual
36160612.002024-05-229215Actual
22917367.002023-05-229216Actual
21076410.002023-03-249266Actual
29917245.442023-11-2192311Actual
33265149.702024-02-2192211Actual
6645235.932022-01-219228Actual
33411180.552024-02-2192112Actual
30520470.002023-12-229265Actual
39344380.212024-07-2292613Actual
24858324.002023-07-229215Actual
27757232.682023-09-2192112Actual
25654-9109.802023-08-209273Actual
12857281.002022-07-229216Actual
26726127.572023-08-2192113Actual
18881288.002023-01-219216Actual
8700310.002022-03-249217Actual
31282155.642023-12-2292113Actual
15663385.002022-10-229264Actual
15756381.002022-10-229265Actual
29238218.002023-11-219273Actual
30718391.002023-12-229266Actual
8091436.002022-03-249214Actual
19605576.002023-02-219213Actual
24646666.002023-07-229213Actual
29181487.002023-11-219263Actual
15124667.762022-09-219218Actual
19432227.362023-01-2192611Actual
32909448.002024-02-219246Actual
27464576.852023-09-219228Actual
20966128.002023-03-249226Actual
25799153.002023-08-219273Actual
3086444.002021-10-229217Actual
24530136.932023-06-2192112Actual
17572710.002022-12-229213Actual
5194177.002021-12-229256Actual
2455736.932023-06-2192212Actual
38190480.212024-06-2192613Actual
39192100.762024-07-2292212Actual
5392237.002021-12-229267Actual
6127288.002022-01-219216Actual
10064276.842022-04-219268Actual
33590413.542024-02-2192613Actual
34681269.682024-03-2392113Actual
28240488.002023-10-229265Actual
11588364.002022-06-219215Actual
37484480.002024-06-219246Actual
32968598.002024-02-219266Actual
2948156.002021-10-229256Actual
30156113.532023-11-2192113Actual
26216540.002023-08-219217Actual
29862422.042023-11-2192111Actual
8889235.932022-03-249228Actual
34415219.912024-03-2392311Actual
28298612.002023-10-229216Actual
20789384.002023-03-249264Actual
28405310.002023-10-229256Actual
22647336.002023-05-229263Actual
24893334.002023-07-229265Actual
20016188.002023-02-219256Actual
38750710.002024-07-229217Actual
38495577.002024-07-229265Actual
30272994.002023-12-229213Actual
32614285.002024-02-219273Actual
8621308.002022-03-249266Actual
39381-13120.202024-08-209274Actual
5519270.782021-12-229228Actual
36360313.002024-05-229256Actual
27286427.002023-09-219266Actual
1745785.872022-11-2192112Actual
35859295.992024-04-2192213Actual
6923114.002022-02-219273Actual
29592436.002023-11-219266Actual
9737226.002022-04-219266Actual
20634666.002023-03-249213Actual
1830117.002021-09-219256Actual
1728490.122022-11-2192211Actual
2620355.002021-10-229215Actual
24411189.062023-06-2192411Actual
34183369.002024-03-239267Actual
35983546.002024-05-229263Actual
5721291.002022-01-219263Actual
23114392.002023-05-229217Actual
17043393.002022-11-219217Actual
29978263.532023-11-2192611Actual
34059265.002024-03-239256Actual
20754672.002023-03-249214Actual
27173204.002023-09-219226Actual
7170271.002022-02-219265Actual
10468313.002022-05-229215Actual
18340131.612022-12-2292311Actual
1233368.002021-09-219263Actual
30183329.332023-11-2192213Actual
4270294.002021-11-219267Actual
31341273.192023-12-2292613Actual
21940302.002023-04-219216Actual
17198325.332022-11-219268Actual
17958230.002022-12-229246Actual
15543324.002022-10-229263Actual
26251417.002023-08-219267Actual
8151310.002022-03-249264Actual
14915271.002022-09-219246Actual
18788288.002023-01-219215Actual
25561123.102023-07-2292112Actual
22137369.002023-04-219217Actual
25416107.142023-07-2292311Actual
15299111.402022-09-2192311Actual
21790262.002023-04-219264Actual
33025707.002024-02-219217Actual
12308220.782022-06-219268Actual
31398950.002024-01-219213Actual
34241819.282024-03-239218Actual
16367143.312022-10-2292611Actual
10934328.002022-05-229217Actual
9816384.002022-04-219217Actual
1560098.002022-10-229273Actual
30036207.152023-11-2192112Actual
2893743.312023-10-2292212Actual
434232.002021-08-219265Actual
1639291.002021-09-219216Actual
33647781.002024-03-239213Actual
35892283.712024-04-2192613Actual
36745191.192024-05-2292411Actual
23977501.002023-06-219236Actual
32465236.342024-01-2192613Actual
30215267.922023-11-2192613Actual
16788436.002022-11-219265Actual
3939832129.102024-08-2092711Actual
2678358.002021-10-229265Actual
23616556.002023-06-219213Actual
906238.002021-08-219267Actual
35513307.152024-04-2192111Actual
29559246.002023-11-219256Actual
12387426.002022-07-229213Actual
22555301.832023-04-2192612Actual
7499225.002022-02-219266Actual
32195249.702024-01-2192411Actual
45412.002021-08-219213Actual
35541180.552024-04-2192211Actual
10702381.002022-05-229236Actual
19077466.002023-01-219217Actual
6706264.722022-01-219268Actual
8948182.902022-03-249268Actual
16927305.002022-11-219246Actual
38247871.002024-07-229213Actual
13550435.002022-08-219263Actual
39393-6210.902024-08-209278Actual
36195387.002024-05-229265Actual
16104611.702022-10-229218Actual
19198320.782023-01-219228Actual
2394974.002023-06-219226Actual
38159236.342024-06-2192213Actual
7031285.002022-02-219264Actual
32405253.892024-01-2192113Actual
13907281.002022-08-219246Actual
19290274.172023-01-2192111Actual
1736417.002021-09-219236Actual
2654145.442023-08-2192511Actual

Generated 2024-09-20 20:39:55.299 UTC