[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 346   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14242225.232022-08-2192111Actual
28240488.002023-10-229265Actual
21133320.002023-03-249217Actual
28298612.002023-10-229216Actual
2757299.002021-10-229216Actual
24029273.002023-06-219256Actual
36280168.002024-05-229226Actual
25561123.102023-07-2292112Actual
21756509.002023-04-219214Actual
21254352.602023-03-249228Actual
6645235.932022-01-219228Actual
8371424.002022-03-249216Actual
16540636.002022-11-219213Actual
4270294.002021-11-219267Actual
29742851.102023-11-219218Actual
22555301.832023-04-2192612Actual
26216540.002023-08-219217Actual
18340131.612022-12-2292311Actual
28353761.002023-10-229236Actual
20519132.682023-02-2192112Actual
10653127.002022-05-229226Actual
18881288.002023-01-219216Actual
4924291.002021-12-229265Actual
19851313.002023-02-219265Actual
20966128.002023-03-249226Actual
19758310.002023-02-219264Actual
23559202.892023-05-2292612Actual
38247871.002024-07-229213Actual
20847412.002023-03-249215Actual
22825387.002023-05-229215Actual
26878672.002023-09-219263Actual
1931849.702023-01-2192211Actual
36605369.272024-05-229268Actual
6048285.002022-01-219265Actual
13377257.152022-07-229228Actual
13853117.002022-08-219226Actual
29684475.002023-11-219267Actual
20260393.512023-02-219268Actual
1462177.002022-09-219273Actual
22172388.002023-04-219267Actual
16011436.002022-10-229217Actual
39344380.212024-07-2292613Actual
3927176.002021-11-219226Actual
21637537.002023-04-219213Actual
22349289.062023-04-2192111Actual
35184360.002024-04-219246Actual
20939331.002023-03-249216Actual
14974332.002022-09-219266Actual
6597442.002022-01-219218Actual
4397313.212021-11-219228Actual
27343544.002023-09-219217Actual
34033428.002024-03-239246Actual
22859288.002023-05-229265Actual
31811259.002024-01-219256Actual
34708303.012024-03-2392213Actual
19936145.002023-02-219226Actual
17078284.002022-11-219267Actual
36663456.092024-05-2292111Actual
1359360.002021-09-219214Actual
35713243.322024-04-2192112Actual
24152316.002023-06-219267Actual
38074409.282024-06-2192612Actual
32883569.002024-02-219236Actual
37484480.002024-06-219246Actual
20049326.002023-02-219266Actual
1444279.482022-08-2192212Actual
38843828.372024-07-229218Actual
11261561.002022-06-219213Actual
18730370.002023-01-219264Actual
14415144.382022-08-2192112Actual
38159236.342024-06-2192213Actual
10003358.662022-04-219228Actual
25663-19199.702023-08-209276Actual
916585.002022-04-219273Actual
35045360.002024-04-219265Actual
33802408.002024-03-239264Actual
15186282.902022-09-219268Actual
9537144.002022-04-219226Actual
20789384.002023-03-249264Actual
33682448.002024-03-239263Actual
21995528.002023-04-219236Actual
11873228.002022-06-219246Actual
5847484.002022-01-219214Actual
16695324.002022-11-219264Actual
27088360.002023-09-219265Actual
36334396.002024-05-229246Actual
1951789.062023-01-2192212Actual
3227538.972021-10-229218Actual
12857281.002022-07-229216Actual
2343649.702023-05-2292511Actual
29238218.002023-11-219273Actual
38785444.002024-07-229267Actual
17932532.002022-12-229236Actual
3334279.872021-10-229268Actual
20577256.082023-02-2192612Actual
18227364.722022-12-229268Actual
33531243.362024-02-2192113Actual
37345462.002024-06-219265Actual
33353241.192024-02-2192611Actual
37600608.002024-06-219217Actual
26726127.572023-08-2192113Actual
36040160.002024-05-229273Actual
18936448.002023-01-219236Actual
17515283.742022-11-2192612Actual
20461163.532023-02-2192611Actual
20016188.002023-02-219256Actual
3438894.382024-03-2392211Actual
15721334.002022-10-229215Actual
7717385.942022-02-219218Actual
36745191.192024-05-2292411Actual
26514202.892023-08-2192411Actual
37008329.332024-05-2292213Actual
5253305.002021-12-229266Actual
3458970.972024-03-2392212Actual
22767313.002023-05-229264Actual
1527244.382022-09-2192211Actual
15663385.002022-10-229264Actual
38012146.512024-06-2192112Actual
6518322.002022-01-219267Actual
9586360.002022-04-219236Actual
37754523.822024-06-219268Actual
30930563.212023-12-229268Actual
27201702.002023-09-219236Actual
26786281.962023-08-2192613Actual
16483158.212022-10-2292612Actual
27464576.852023-09-219228Actual
15299111.402022-09-2192311Actual
29507704.002023-11-219236Actual
11826360.002022-06-219236Actual
12527166.002022-07-229273Actual
28028593.002023-10-229263Actual
32405253.892024-01-2192113Actual
7249363.002022-02-219216Actual
12716378.002022-07-229215Actual
31341273.192023-12-2292613Actual
12778216.002022-07-229265Actual
29559246.002023-11-219256Actual
30578582.002023-12-229216Actual
27055537.002023-09-219215Actual
18611349.002023-01-219263Actual
30810480.002023-12-229267Actual
4862380.002021-12-229215Actual
18576761.002023-01-219213Actual
23327219.912023-05-2292111Actual
10994307.002022-05-229267Actual
33979188.002024-03-239226Actual
21580251.832023-03-2492612Actual
27227492.002023-09-219246Actual
24681384.002023-07-229263Actual
6971360.002022-02-219214Actual
2948156.002021-10-229256Actual
3148229.002021-10-229267Actual
36253702.002024-05-229216Actual
16046396.002022-10-229267Actual
1560098.002022-10-229273Actual
21288292.002023-03-249268Actual
34797862.002024-04-219213Actual
38282478.002024-07-229263Actual
706145.002021-08-219256Actual
39384-13706.102024-08-209275Actual
36308646.002024-05-229236Actual
8468368.002022-03-249236Actual
37720543.522024-06-219228Actual
1745785.872022-11-2192112Actual
36393479.002024-05-229266Actual
1839435.872022-12-2292511Actual
987470.792021-08-219218Actual
15895263.002022-10-229246Actual
2901280.002021-10-229246Actual
25654-9109.802023-08-209273Actual
3689041.192024-05-2292212Actual
38553459.002024-07-229216Actual
24472301.832023-06-2192611Actual
9737226.002022-04-219266Actual
7031285.002022-02-219264Actual
3940817619.302024-08-2092713Actual
15756381.002022-10-229265Actual
28616385.942023-10-229228Actual
14741448.002022-09-219215Actual
4070150.002021-11-219256Actual
8700310.002022-03-249217Actual
35010660.002024-04-219215Actual
9087294.002022-04-219263Actual
3907234.802024-07-2292511Actual
34917806.002024-04-219214Actual
1427046.502022-08-2192211Actual
8889235.932022-03-249228Actual
39390-14129.102024-08-209277Actual
3006445.442023-11-2192212Actual
1949070.972023-01-2192112Actual
24238292.002023-06-219228Actual
23114392.002023-05-229217Actual
38580276.002024-07-229226Actual
13486-22169.702022-08-209277Actual
35513307.152024-04-2192111Actual
36923263.532024-05-2292612Actual
32432401.262024-01-2192213Actual
659220.002021-08-219246Actual
13048210.002022-07-229256Actual
12387426.002022-07-229213Actual
25669-10404.002023-08-209278Actual
13907281.002022-08-219246Actual
39381-13120.202024-08-209274Actual
35859295.992024-04-2192213Actual
6318128.002022-01-219256Actual
18519281.622022-12-2292612Actual
27818378.432023-09-2192612Actual
20106448.002023-02-219217Actual
23864381.002023-06-219265Actual
3413451.002021-11-219213Actual
24210540.492023-06-219218Actual
32313217.782024-01-2192112Actual
2443842.252023-06-2192511Actual
19399101.822023-01-2192511Actual
2547089.062023-07-2292511Actual
18016328.002022-12-229266Actual
24118422.002023-06-219217Actual
18598.002021-08-219273Actual
9955649.582022-04-219218Actual
27993932.002023-10-229213Actual
39106336.942024-07-2292611Actual
10143418.002022-05-229213Actual
23207479.882023-05-229218Actual
36571382.912024-05-229228Actual
45412.002021-08-219213Actual
34059265.002024-03-239256Actual
3446974.162024-03-2392511Actual
24766582.002023-07-229214Actual
15360268.852022-09-2192611Actual
2172873.002023-04-219273Actual
18962225.002023-01-219246Actual
34241819.282024-03-239218Actual
23922475.002023-06-219216Actual
2357252.002021-10-229263Actual
13881332.002022-08-219236Actual
24589190.122023-06-2192612Actual
37040269.682024-05-2292613Actual
13609158.002022-08-219273Actual
33473282.682024-02-2192612Actual
3792135.872024-06-2192511Actual
35300614.002024-04-219217Actual
15066392.002022-09-219267Actual
3086444.002021-10-229217Actual
21374116.722023-03-2492211Actual
31162209.272023-12-2292112Actual
5392237.002021-12-229267Actual
15418131.612022-09-2192112Actual
26935228.002023-09-219273Actual
14683291.002022-09-219264Actual
12199402.602022-06-219218Actual
26372373.822023-08-219268Actual
18367131.612022-12-2292411Actual
35421364.722024-04-219228Actual
21428188.002023-03-2492411Actual
28085216.002023-10-229273Actual
29181487.002023-11-219263Actual
38991160.342024-07-2292211Actual
9489378.002022-04-219216Actual
23382153.952023-05-2292311Actual
34302385.942024-03-239268Actual
36068866.002024-05-229214Actual
26487222.042023-08-2192311Actual
13826464.002022-08-219216Actual
28325153.002023-10-229226Actual
11979240.002022-06-219266Actual
8515201.002022-03-249246Actual
38693535.002024-07-229266Actual
32642896.002024-02-219214Actual
31646514.002024-01-219265Actual
131170.002021-09-219273Actual
15543324.002022-10-229263Actual
17726370.002022-12-229264Actual
33894530.002024-03-239265Actual
30183329.332023-11-2192213Actual
10796192.002022-05-229256Actual
18988177.002023-01-219256Actual
2473872.002023-07-229273Actual
26634232.682023-08-2192112Actual
31433481.002024-01-219263Actual
37310576.002024-06-219215Actual
2567437639.802023-08-2092711Actual
22917367.002023-05-229216Actual
21547153.952023-03-2492112Actual
26311967.772023-08-219218Actual
16846466.002022-11-219216Actual
8841399.572022-03-249218Actual
21940302.002023-04-219216Actual
35949672.002024-05-229213Actual
1175514.002021-09-219213Actual
26753415.292023-08-2192213Actual
15508729.002022-10-229213Actual
35595183.742024-04-2192411Actual
17198325.332022-11-219268Actual
11509288.002022-06-219264Actual
1035228.362021-08-219228Actual
3475262.002021-11-219263Actual
846295.002021-08-219217Actual
30392653.002023-12-229214Actual
18108259.002022-12-229267Actual
20634666.002023-03-249213Actual
19432227.362023-01-2192611Actual
23355143.312023-05-2292211Actual
27173204.002023-09-219226Actual
29056401.262023-10-2292213Actual
35568192.252024-04-2192311Actual
39192100.762024-07-2292212Actual
28851212.472023-10-2292611Actual
7499225.002022-02-219266Actual
3101692.252023-12-2292211Actual
1748487.992022-11-2192212Actual
10749322.002022-05-229246Actual
1584180.002022-10-229226Actual
32855148.002024-02-219226Actual
17043393.002022-11-219217Actual
14324122.042022-08-2192411Actual
3553142.002021-11-219273Actual
25799153.002023-08-219273Actual
19372138.002023-01-2192411Actual
2054673.102023-02-2192212Actual
2030257.002021-09-219267Actual
5051142.002021-12-229226Actual
34442209.272024-03-2392411Actual
35210230.002024-04-219256Actual
32909448.002024-02-219246Actual
36360313.002024-05-229256Actual
25269316.242023-07-229228Actual
20227292.002023-02-219228Actual
22080370.002023-04-219266Actual
563124.002021-08-219226Actual
17607404.002022-12-229263Actual
15451283.742022-09-2192612Actual
1831347.572022-12-2292211Actual
23235272.302023-05-229228Actual
30775630.002023-12-229217Actual
32968598.002024-02-219266Actual
3940321733.202024-08-2092712Actual
20994470.002023-03-249236Actual
9633208.002022-04-219246Actual
24893334.002023-07-229265Actual
4210259.002021-11-219217Actual
20318300.762023-02-2192111Actual
1866882.002023-01-219273Actual
26157510.002023-08-219266Actual
36450734.002024-05-229217Actual
374294.002021-08-219215Actual
34148666.002024-03-239217Actual
7578480.002022-02-219217Actual
14025324.002022-08-219217Actual
22047182.002023-04-219256Actual
14941238.002022-09-219256Actual
26997409.002023-09-219264Actual
31935561.002024-01-219267Actual
27436713.222023-09-219218Actual
24384122.042023-06-2192311Actual
2294490.002023-05-229226Actual
16279124.172022-10-2292311Actual
19077466.002023-01-219217Actual
30685257.002023-12-229256Actual
20427102.892023-02-2192511Actual
25006519.002023-07-229236Actual
20199558.672023-02-219218Actual
5519270.782021-12-229228Actual
308681082.922023-12-229218Actual
8419145.002022-03-249226Actual
33860464.002024-03-239215Actual
25957532.002023-08-219265Actual
2435123.002021-10-229273Actual
21168307.002023-03-249267Actual
515364.002021-08-219216Actual
8091436.002022-03-249214Actual
22998247.002023-05-229246Actual
293291.002021-08-219264Actual
23149464.002023-05-229267Actual
18788288.002023-01-219215Actual
23829432.002023-06-219215Actual
34740232.842024-03-2392613Actual
20400172.042023-02-2192411Actual
29917245.442023-11-2192311Actual
27936422.312023-09-2192613Actual
35158594.002024-04-219236Actual
38190480.212024-06-2192613Actual
2678358.002021-10-229265Actual
16104611.702022-10-229218Actual
17692452.002022-12-229214Actual
35103436.002024-04-219216Actual
1830117.002021-09-219256Actual
35455431.392024-04-219268Actual
37543540.002024-06-219266Actual
34415219.912024-03-2392311Actual
25620157.152023-07-2292612Actual
1633347.572022-10-2292511Actual
6923114.002022-02-219273Actual
19112468.002023-01-219267Actual
16632177.002022-11-219273Actual
23616556.002023-06-219213Actual
17819384.002022-12-229265Actual
24061265.002023-06-219266Actual
19909403.002023-02-219216Actual
36981288.982024-05-2292113Actual
3663271.002021-11-219264Actual
3601426.002021-11-219214Actual
20881428.002023-03-249265Actual
23736600.002023-06-219214Actual
27253223.002023-09-219256Actual
25705640.002023-08-219213Actual
4721393.002021-12-229214Actual
34183369.002024-03-239267Actual
27665101.822023-09-2192511Actual
29266655.002023-11-219214Actual
7440100.002022-02-219256Actual
2881750.762023-10-2292511Actual
15152252.602022-09-219228Actual
22972408.002023-05-229236Actual
26072782.002023-08-219236Actual
22021307.002023-04-219246Actual
21020329.002023-03-249246Actual
6456480.002022-01-219217Actual
38871298.062024-07-229228Actual
32168205.022024-01-2192311Actual
19232261.692023-01-219268Actual
28530426.002023-10-229267Actual
19639365.002023-02-219263Actual
22431192.252023-04-2192411Actual
37189212.002024-06-219273Actual
14530504.002022-09-219213Actual
15954326.002022-10-229266Actual
35243451.002024-04-219266Actual
134774833.002022-08-209274Actual
18428166.722022-12-2292611Actual
2620355.002021-10-229215Actual
3800371.002021-11-219265Actual
11729332.002022-06-219216Actual
38339145.002024-07-229273Actual
13474-15187.502022-08-209273Actual
34007639.002024-03-239236Actual
34269490.482024-03-239228Actual
35892283.712024-04-2192613Actual
37132702.002024-06-219263Actual
35655244.382024-04-2192611Actual
36102483.002024-05-229264Actual
17877479.002022-12-229216Actual
27146447.002023-09-219216Actual
18194235.932022-12-229228Actual
9816384.002022-04-219217Actual
12247167.752022-06-219228Actual
33590413.542024-02-2192613Actual
8151310.002022-03-249264Actual
14060428.002022-08-219267Actual
33558253.892024-02-2192213Actual
26124371.002023-08-219256Actual
19724486.002023-02-219214Actual
3562240.122024-04-2192511Actual
11182264.722022-05-229268Actual
26843800.002023-09-219213Actual
10934328.002022-05-229217Actual
11073502.612022-05-229218Actual
14357180.552022-08-2192611Actual
28495809.002023-10-229217Actual
22704150.002023-05-229273Actual
39378-11299.502024-08-209273Actual
21346213.532023-03-2492111Actual
7765207.152022-02-219228Actual
14297179.492022-08-2192311Actual
39393-6210.902024-08-209278Actual
1970320.002021-09-219217Actual
1934568.852023-01-2192311Actual
14915271.002022-09-219246Actual
6845371.002022-02-219263Actual
3222280.552024-01-2192511Actual
27699285.872023-09-2192611Actual
4535374.002021-12-229213Actual
30036207.152023-11-2192112Actual
12120226.002022-06-219267Actual
13515588.002022-08-219213Actual
13933206.002022-08-219256Actual
25183396.002023-07-229267Actual
28971259.272023-10-2292612Actual
21671408.002023-04-219263Actual
26575227.362023-08-2192611Actual
29089264.412023-10-2292613Actual
32522781.002024-02-219213Actual
30485492.002023-12-229215Actual
22230502.612023-04-219218Actual
31043263.532023-12-2292311Actual
14120601.092022-08-219218Actual
30272994.002023-12-229213Actual
27556406.092023-09-2192111Actual
9680112.002022-04-219256Actual
19816360.002023-02-219215Actual
26339395.032023-08-219228Actual
14182288.972022-08-219268Actual
9410336.002022-04-219265Actual
27757232.682023-09-2192112Actual
12449263.002022-07-229263Actual
20141265.002023-02-219267Actual
32465236.342024-01-2192613Actual
1687135.002021-09-219226Actual
11588364.002022-06-219215Actual
19290274.172023-01-2192111Actual
29649659.002023-11-219217Actual
37430168.002024-06-219226Actual
33145343.512024-02-219228Actual
29770352.602023-11-219228Actual
35741100.762024-04-2192212Actual
25862494.002023-08-219264Actual
16166422.302022-10-229268Actual
30364224.002023-12-229273Actual
2541261.002021-10-229264Actual
25032285.002023-07-229246Actual
16788436.002022-11-219265Actual
25091388.002023-07-229266Actual
25740483.002023-08-219263Actual
3742294.002021-11-219215Actual
22404153.952023-04-2192311Actual
28790213.532023-10-2292411Actual
26668250.762023-08-2192612Actual
15326174.172022-09-2192411Actual
31553413.002024-01-219264Actual
15921232.002022-10-229256Actual
25503239.062023-07-2292611Actual
32935223.002024-02-219256Actual
24329207.152023-06-2192111Actual
1625235.872022-10-2292211Actual
5100302.002021-12-229236Actual
30633534.002023-12-229236Actual
2654145.442023-08-2192511Actual
23057406.002023-05-229266Actual
15869484.002022-10-229236Actual
11920121.002022-06-219256Actual
39226378.432024-07-2292612Actual
612345.002021-08-219236Actual
4131380.002021-11-219266Actual
5659374.002022-01-219213Actual
30307560.002023-12-229263Actual
31398950.002024-01-219213Actual
28205509.002023-10-229215Actual
29146960.002023-11-219213Actual
15031523.002022-09-219217Actual
13637421.002022-08-219214Actual
19170793.522023-01-219218Actual
16367143.312022-10-2292611Actual
28147403.002023-10-229264Actual
38495577.002024-07-229265Actual
27903408.282023-09-2192213Actual
18696599.002023-01-219214Actual
30520470.002023-12-229265Actual
13480-14059.802022-08-209275Actual
29359582.002023-11-219215Actual
32021454.122024-01-219228Actual
26044161.002023-08-219226Actual
21401199.702023-03-2492311Actual
13966363.002022-08-219266Actual
16901427.002022-11-219236Actual
29592436.002023-11-219266Actual
16132264.722022-10-229228Actual
13250316.002022-07-229267Actual
38608716.002024-07-229236Actual
16575360.002022-11-219263Actual
16425148.632022-10-2292112Actual
2483514.002021-10-229214Actual
25657-11799.902023-08-209274Actual
1419278.002021-09-219264Actual
30988314.592023-12-2292111Actual
29479176.002023-11-219226Actual

Generated 2024-09-20 16:42:09.940 UTC