[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 351   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35713243.322024-04-2192112Actual
26157510.002023-08-219266Actual
24681384.002023-07-229263Actual
6923114.002022-02-219273Actual
3663271.002021-11-219264Actual
3677299.702024-05-2292511Actual
35335509.002024-04-219267Actual
35541180.552024-04-2192211Actual
21076410.002023-03-249266Actual
2218288.972021-09-219268Actual
131170.002021-09-219273Actual
2989093.312023-11-2192211Actual
16632177.002022-11-219273Actual
17958230.002022-12-229246Actual
22258243.512023-04-219228Actual
21401199.702023-03-2492311Actual
2343649.702023-05-2292511Actual
38580276.002024-07-229226Actual
33590413.542024-02-2192613Actual
23207479.882023-05-229218Actual
39164226.302024-07-2292112Actual
32195249.702024-01-2192411Actual
25663-19199.702023-08-209276Actual
1625235.872022-10-2292211Actual
612345.002021-08-219236Actual
26098418.002023-08-219246Actual
6175139.002022-01-219226Actual
7031285.002022-02-219264Actual
13001305.002022-07-229246Actual
8562192.002022-03-249256Actual
21671408.002023-04-219263Actual
3742294.002021-11-219215Actual
36981288.982024-05-2292113Actual
30930563.212023-12-229268Actual
28028593.002023-10-229263Actual
20106448.002023-02-219217Actual
31785367.002024-01-219246Actual
20994470.002023-03-249236Actual
16986421.002022-11-219266Actual
10855319.002022-05-229266Actual
36663456.092024-05-2292111Actual
38190480.212024-06-2192613Actual
30659309.002023-12-229246Actual
18227364.722022-12-229268Actual
27227492.002023-09-219246Actual
31162209.272023-12-2292112Actual
17932532.002022-12-229236Actual
36334396.002024-05-229246Actual
13853117.002022-08-219226Actual
35655244.382024-04-2192611Actual
37634542.002024-06-219267Actual
31043263.532023-12-2292311Actual
1766470.002022-12-229273Actual
35568192.252024-04-2192311Actual
30392653.002023-12-229214Actual
5847484.002022-01-219214Actual
20049326.002023-02-219266Actual
134774833.002022-08-209274Actual
8621308.002022-03-249266Actual
3101692.252023-12-2292211Actual
39284213.542024-07-2292113Actual
987470.792021-08-219218Actual
25006519.002023-07-229236Actual
21428188.002023-03-2492411Actual
38608716.002024-07-229236Actual
33979188.002024-03-239226Actual
22431192.252023-04-2192411Actual
25183396.002023-07-229267Actual
8292232.002022-03-249265Actual
16873112.002022-11-219226Actual
28298612.002023-10-229216Actual
21882281.002023-04-219265Actual
14060428.002022-08-219267Actual
17399283.742022-11-2192611Actual
22612618.002023-05-229213Actual
34917806.002024-04-219214Actual
38012146.512024-06-2192112Actual
12527166.002022-07-229273Actual
9213440.002022-04-219214Actual
24800265.002023-07-229264Actual
36102483.002024-05-229264Actual
4070150.002021-11-219256Actual
35832141.612024-04-2192113Actual
11729332.002022-06-219216Actual
29238218.002023-11-219273Actual
36804212.472024-05-2292611Actual
4456261.692021-11-219268Actual
19077466.002023-01-219217Actual
19758310.002023-02-219264Actual
1645277.362022-10-2292212Actual
2678358.002021-10-229265Actual
32168205.022024-01-2192311Actual
16166422.302022-10-229268Actual
33682448.002024-03-239263Actual
16660684.002022-11-219214Actual
16104611.702022-10-229218Actual
2948156.002021-10-229256Actual
2778547.572023-09-2192212Actual
10653127.002022-05-229226Actual
28325153.002023-10-229226Actual
17572710.002022-12-229213Actual
33265149.702024-02-2192211Actual
32855148.002024-02-219226Actual
6127288.002022-01-219216Actual
28085216.002023-10-229273Actual
25303331.392023-07-229268Actual
28205509.002023-10-229215Actual
34415219.912024-03-2392311Actual
6785546.002022-02-219213Actual
19724486.002023-02-219214Actual
21020329.002023-03-249246Actual
24029273.002023-06-219256Actual
31490204.002024-01-219273Actual
38660348.002024-07-229256Actual
1745785.872022-11-2192112Actual
2483514.002021-10-229214Actual
36485499.002024-05-229267Actual
28405310.002023-10-229256Actual
28851212.472023-10-2292611Actual
38402400.002024-07-229264Actual
2881750.762023-10-2292511Actual
31704560.002024-01-219216Actual
5580248.062021-12-229268Actual
25654-9109.802023-08-209273Actual
17784295.002022-12-229215Actual
35595183.742024-04-2192411Actual
17078284.002022-11-219267Actual
22404153.952023-04-2192311Actual
34952499.002024-04-219264Actual
21168307.002023-03-249267Actual
28379408.002023-10-229246Actual
19432227.362023-01-2192611Actual
20227292.002023-02-219228Actual
38843828.372024-07-229218Actual
11447462.002022-06-219214Actual
22825387.002023-05-229215Actual
8371424.002022-03-249216Actual
12575387.002022-07-229214Actual
16753426.002022-11-219215Actual
13671412.002022-08-219264Actual
16367143.312022-10-2292611Actual
17043393.002022-11-219217Actual
29862422.042023-11-2192111Actual
3792135.872024-06-2192511Actual
21288292.002023-03-249268Actual
31398950.002024-01-219213Actual
21995528.002023-04-219236Actual
30775630.002023-12-229217Actual
15508729.002022-10-229213Actual
2558899.702023-07-2292212Actual
27699285.872023-09-2192611Actual
2757299.002021-10-229216Actual
12637313.002022-07-229264Actual
32828660.002024-02-219216Actual
13329485.942022-07-229218Actual
3879338.002021-11-219216Actual
29301369.002023-11-219264Actual
27818378.432023-09-2192612Actual
26044161.002023-08-219226Actual
33059473.002024-02-219267Actual
13188297.002022-07-229217Actual
24893334.002023-07-229265Actual
35158594.002024-04-219236Actual
33025707.002024-02-219217Actual
39106336.942024-07-2292611Actual
13933206.002022-08-219256Actual
37403515.002024-06-219216Actual
2172873.002023-04-219273Actual
22859288.002023-05-229265Actual
4210259.002021-11-219217Actual
9027440.002022-04-219213Actual
32465236.342024-01-2192613Actual
23771464.002023-06-219264Actual
24766582.002023-07-229214Actual
23977501.002023-06-219236Actual
5147164.002021-12-229246Actual
20847412.002023-03-249215Actual
3601426.002021-11-219214Actual
19112468.002023-01-219267Actual
5907230.002022-01-219264Actual
26460196.512023-08-2192211Actual
1419278.002021-09-219264Actual
659220.002021-08-219246Actual
26668250.762023-08-2192612Actual
5392237.002021-12-229267Actual
7638339.002022-02-219267Actual
105368.002021-08-219263Actual
39311418.802024-07-2292213Actual
37189212.002024-06-219273Actual
36605369.272024-05-229268Actual
17338197.572022-11-2192411Actual
38339145.002024-07-229273Actual
25799153.002023-08-219273Actual
25148552.002023-07-229217Actual
23355143.312023-05-2292211Actual
33353241.192024-02-2192611Actual
2252278.422023-04-2192112Actual
38159236.342024-06-2192213Actual
26963619.002023-09-219214Actual
7499225.002022-02-219266Actual
26753415.292023-08-2192213Actual
19851313.002023-02-219265Actual
17198325.332022-11-219268Actual
16575360.002022-11-219263Actual
21133320.002023-03-249217Actual
31224324.172023-12-2292612Actual
22704150.002023-05-229273Actual
27201702.002023-09-219236Actual
2030257.002021-09-219267Actual
1830117.002021-09-219256Actual
28113889.002023-10-229214Actual
36195387.002024-05-229265Actual
23527160.342023-05-2292112Actual
16224274.172022-10-2292111Actual
24858324.002023-07-229215Actual
13483-29794.502022-08-209276Actual
27611294.382023-09-2192311Actual
6377206.002022-01-219266Actual
1584180.002022-10-229226Actual
25058137.002023-07-229256Actual
6645235.932022-01-219228Actual
6318128.002022-01-219256Actual
32405253.892024-01-2192113Actual
34269490.482024-03-239228Actual
18486200.762022-12-2292112Actual
22230502.612023-04-219218Actual
15299111.402022-09-2192311Actual
16483158.212022-10-2292612Actual
37008329.332024-05-2292213Actual
7297172.002022-02-219226Actual
26072782.002023-08-219236Actual
15954326.002022-10-229266Actual
28763188.002023-10-2292311Actual
1866882.002023-01-219273Actual
1736548.632022-11-2192511Actual
25561123.102023-07-2292112Actual
37484480.002024-06-219246Actual
2654145.442023-08-2192511Actual
38750710.002024-07-229217Actual
14834388.002022-09-219216Actual
29592436.002023-11-219266Actual
22349289.062023-04-2192111Actual
32255217.782024-01-2192611Actual
19605576.002023-02-219213Actual
25269316.242023-07-229228Actual
39226378.432024-07-2292612Actual
2435123.002021-10-229273Actual
13486-22169.702022-08-209277Actual
34302385.942024-03-239268Actual
4535374.002021-12-229213Actual
4721393.002021-12-229214Actual
16011436.002022-10-229217Actual
29394421.002023-11-219265Actual
18016328.002022-12-229266Actual
10702381.002022-05-229236Actual
38963345.452024-07-2292111Actual
38247871.002024-07-229213Actual
9352272.002022-04-219215Actual
39192100.762024-07-2292212Actual
16306163.532022-10-2292411Actual
11920121.002022-06-219256Actual
14741448.002022-09-219215Actual
14415144.382022-08-2192112Actual
33647781.002024-03-239213Actual
18166492.002022-12-229218Actual
25660-16755.302023-08-209275Actual
38634345.002024-07-229246Actual
14357180.552022-08-2192611Actual
22647336.002023-05-229263Actual
9737226.002022-04-219266Actual
35455431.392024-04-219268Actual
20199558.672023-02-219218Actual
27498367.752023-09-219268Actual
32347307.152024-01-2192612Actual
12308220.782022-06-219268Actual
2901280.002021-10-229246Actual
32883569.002024-02-219236Actual
1831347.572022-12-2292211Actual
15360268.852022-09-2192611Actual
14473217.782022-08-2192612Actual
4924291.002021-12-229265Actual
3804039.062024-06-2192212Actual
33894530.002024-03-239265Actual
18936448.002023-01-219236Actual
15326174.172022-09-2192411Actual
37252576.002024-06-219264Actual
12058329.002022-06-219217Actual
3086444.002021-10-229217Actual
13609158.002022-08-219273Actual
1462177.002022-09-219273Actual
7717385.942022-02-219218Actual
10605320.002022-05-229216Actual
2145537.992023-03-2492511Actual
39393-6210.902024-08-209278Actual
15869484.002022-10-229236Actual
2473872.002023-07-229273Actual
13731484.002022-08-219215Actual
33473282.682024-02-2192612Actual
26575227.362023-08-2192611Actual
45412.002021-08-219213Actual
31901632.002024-01-219217Actual
15124667.762022-09-219218Actual
17984148.002022-12-229256Actual
20519132.682023-02-2192112Actual
12716378.002022-07-229215Actual
32909448.002024-02-219246Actual
23114392.002023-05-229217Actual
1527244.382022-09-2192211Actual
25032285.002023-07-229246Actual
36862165.662024-05-2292112Actual
18340131.612022-12-2292311Actual
23469222.042023-05-2292611Actual
26634232.682023-08-2192112Actual
27584138.002023-09-2192211Actual
30427546.002023-12-229264Actual
1427046.502022-08-2192211Actual
5799144.002022-01-219273Actual
29146960.002023-11-219213Actual
17904135.002022-12-229226Actual
14941238.002022-09-219256Actual
31518729.002024-01-219214Actual
32968598.002024-02-219266Actual
1951789.062023-01-2192212Actual
3907234.802024-07-2292511Actual
31759652.002024-01-219236Actual
23382153.952023-05-2292311Actual
34832509.002024-04-219263Actual
706145.002021-08-219256Actual
23149464.002023-05-229267Actual
20427102.892023-02-2192511Actual
7440100.002022-02-219256Actual
31104274.172023-12-2292611Actual
18576761.002023-01-219213Actual
2567934059.602023-08-2092712Actual
15921232.002022-10-229256Actual
28530426.002023-10-229267Actual
4783307.002021-12-229264Actual
26251417.002023-08-219267Actual
17607404.002022-12-229263Actual
2455736.932023-06-2192212Actual
20461163.532023-02-2192611Actual
13550435.002022-08-219263Actual
20141265.002023-02-219267Actual
7826188.962022-02-219268Actual
36393479.002024-05-229266Actual
19639365.002023-02-219263Actual
12857281.002022-07-229216Actual
1949070.972023-01-2192112Actual
27464576.852023-09-219228Actual
31844462.002024-01-219266Actual
515364.002021-08-219216Actual
22555301.832023-04-2192612Actual
26843800.002023-09-219213Actual
19170793.522023-01-219218Actual
7249363.002022-02-219216Actual
24271422.302023-06-219268Actual
16540636.002022-11-219213Actual
3927176.002021-11-219226Actual
13480-14059.802022-08-209275Actual
22732582.002023-05-229214Actual
12387426.002022-07-229213Actual
5100302.002021-12-229236Actual
3976380.002021-11-219236Actual
37430168.002024-06-219226Actual
20577256.082023-02-2192612Actual
10203319.002022-05-229263Actual
36068866.002024-05-229214Actual
29359582.002023-11-219215Actual
31993823.822024-01-219218Actual
2054673.102023-02-2192212Actual
20260393.512023-02-219268Actual
27638228.422023-09-2192411Actual
20016188.002023-02-219256Actual
16788436.002022-11-219265Actual
20789384.002023-03-249264Actual
17819384.002022-12-229265Actual
26124371.002023-08-219256Actual
10934328.002022-05-229217Actual
36745191.192024-05-2292411Actual
22291288.972023-04-219268Actual
13637421.002022-08-219214Actual
2893743.312023-10-2292212Actual
8091436.002022-03-249214Actual
3939832129.102024-08-2092711Actual
19964462.002023-02-219236Actual
2157269.272021-09-219228Actual
4349369.272021-11-219218Actual
30810480.002023-12-229267Actual
31731180.002024-01-219226Actual
38460478.002024-07-229215Actual
35130204.002024-04-219226Actual
28438519.002023-10-229266Actual
13438343.512022-07-229268Actual
1139972.002022-06-219273Actual
22464307.152023-04-2192611Actual
2567437639.802023-08-2092711Actual
1233368.002021-09-219263Actual
12199402.602022-06-219218Actual
28495809.002023-10-229217Actual
37894273.102024-06-2192411Actual
3689041.192024-05-2292212Actual
2547089.062023-07-2292511Actual
18962225.002023-01-219246Actual
3413451.002021-11-219213Actual
6597442.002022-01-219218Actual
19548175.232023-01-2192612Actual
19020399.002023-01-219266Actual
35045360.002024-04-219265Actual
30485492.002023-12-229215Actual
9876242.002022-04-219267Actual
23327219.912023-05-2292111Actual
29056401.262023-10-2292213Actual
4673142.002021-12-229273Actual
39384-13706.102024-08-209275Actual
36718194.382024-05-2292311Actual
13377257.152022-07-229228Actual
30988314.592023-12-2292111Actual
2443842.252023-06-2192511Actual
7578480.002022-02-219217Actual
24238292.002023-06-219228Actual
37867263.532024-06-2192311Actual
37345462.002024-06-219265Actual
30215267.922023-11-2192613Actual
9537144.002022-04-219226Actual
21790262.002023-04-219264Actual
12905111.002022-07-229226Actual
13474-15187.502022-08-209273Actual
14776272.002022-09-219265Actual
1748487.992022-11-2192212Actual
27055537.002023-09-219215Actual
5194177.002021-12-229256Actual
14649577.002022-09-219214Actual
35983546.002024-05-229263Actual
9087294.002022-04-219263Actual
23616556.002023-06-219213Actual
21967129.002023-04-219226Actual
12778216.002022-07-229265Actual
38367790.002024-07-229214Actual
14889457.002022-09-219236Actual
30633534.002023-12-229236Actual
31433481.002024-01-219263Actual
30896360.182023-12-229228Actual
31811259.002024-01-219256Actual
25862494.002023-08-219264Actual
14861148.002022-09-219226Actual
28147403.002023-10-229264Actual
21046242.002023-03-249256Actual
33802408.002024-03-239264Actual
23829432.002023-06-219215Actual
30098300.762023-11-2192612Actual
2497884.002023-07-229226Actual
2370872.002023-06-219273Actual
15186282.902022-09-219268Actual
8948182.902022-03-249268Actual
27253223.002023-09-219256Actual
8419145.002022-03-249226Actual
37543540.002024-06-219266Actual
24061265.002023-06-219266Actual
2297501.002021-10-229213Actual
18285241.192022-12-2292111Actual
18194235.932022-12-229228Actual
3562240.122024-04-2192511Actual
29559246.002023-11-219256Actual
17311119.912022-11-2192311Actual
22080370.002023-04-219266Actual
13766259.002022-08-219265Actual
34183369.002024-03-239267Actual
33531243.362024-02-2192113Actual
34059265.002024-03-239256Actual
30578582.002023-12-229216Actual
23235272.302023-05-229228Actual
16901427.002022-11-219236Actual
27436713.222023-09-219218Actual
33860464.002024-03-239215Actual
39045294.382024-07-2292411Actual
7905382.002022-03-249213Actual
37458512.002024-06-219236Actual
30520470.002023-12-229265Actual
22172388.002023-04-219267Actual
3446974.162024-03-2392511Actual
29089264.412023-10-2292613Actual
7110260.002022-02-219215Actual
5332284.002021-12-229217Actual
26997409.002023-09-219264Actual
19816360.002023-02-219215Actual
29684475.002023-11-219267Actual
13109268.002022-07-229266Actual
23057406.002023-05-229266Actual
16279124.172022-10-2292311Actual
18611349.002023-01-219263Actual
30036207.152023-11-2192112Actual
3784068.852024-06-2192211Actual
31553413.002024-01-219264Actual
36308646.002024-05-229236Actual
32021454.122024-01-219228Actual
3940817619.302024-08-2092713Actual
33767633.002024-03-239214Actual
15543324.002022-10-229263Actual
10796192.002022-05-229256Actual
34740232.842024-03-2392613Actual
11777192.002022-06-219226Actual
32055426.852024-01-219268Actual
28240488.002023-10-229265Actual
20669392.002023-03-249263Actual
22377118.852023-04-2192211Actual
25443113.532023-07-2292411Actual
6971360.002022-02-219214Actual
8889235.932022-03-249228Actual
24210540.492023-06-219218Actual
19232261.692023-01-219268Actual
37510323.002024-06-219256Actual
8515201.002022-03-249246Actual
17692452.002022-12-229214Actual
2854400.002021-10-229236Actual
24329207.152023-06-2192111Actual
10281127.002022-05-229273Actual
22972408.002023-05-229236Actual
12954328.002022-07-229236Actual
15418131.612022-09-2192112Actual
8151310.002022-03-249264Actual
14120601.092022-08-219218Actual
21940302.002023-04-219216Actual
3438894.382024-03-2392211Actual
35859295.992024-04-2192213Actual
11509288.002022-06-219264Actual
11588364.002022-06-219215Actual
35010660.002024-04-219215Actual
34033428.002024-03-239246Actual
6456480.002022-01-219217Actual
1498432.002021-09-219215Actual
21848448.002023-04-219215Actual
30156113.532023-11-2192113Actual
28790213.532023-10-2292411Actual
32642896.002024-02-219214Actual
31309264.412023-12-2292213Actual
30605276.002023-12-229226Actual
10749322.002022-05-229246Actual
29742851.102023-11-219218Actual
36450734.002024-05-229217Actual
5519270.782021-12-229228Actual
25241634.432023-07-229218Actual
39381-13120.202024-08-209274Actual
25669-10404.002023-08-209278Actual
35243451.002024-04-219266Actual
22767313.002023-05-229264Actual
22021307.002023-04-219246Actual
6048285.002022-01-219265Actual
32677528.002024-02-219264Actual
9680112.002022-04-219256Actual
32432401.262024-01-2192213Actual
33319157.152024-02-2192411Actual
6518322.002022-01-219267Actual
25827714.002023-08-219214Actual
10468313.002022-05-229215Actual
20881428.002023-03-249265Actual
14148235.932022-08-219228Actual
21374116.722023-03-2492211Actual
15895263.002022-10-229246Actual
26216540.002023-08-219217Actual

Generated 2024-09-21 00:01:26.676 UTC