[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 357   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35892283.712024-04-2192613Actual
6597442.002022-01-219218Actual
14025324.002022-08-219217Actual
28147403.002023-10-229264Actual
3784068.852024-06-2192211Actual
36923263.532024-05-2292612Actual
2072689.002023-03-249273Actual
19170793.522023-01-219218Actual
17819384.002022-12-229265Actual
12954328.002022-07-229236Actual
9489378.002022-04-219216Actual
20227292.002023-02-219228Actual
33739168.002024-03-239273Actual
37894273.102024-06-2192411Actual
27436713.222023-09-219218Actual
18823440.002023-01-219265Actual
13933206.002022-08-219256Actual
35655244.382024-04-2192611Actual
33353241.192024-02-2192611Actual
38963345.452024-07-2292111Actual
19936145.002023-02-219226Actual
35335509.002024-04-219267Actual
37189212.002024-06-219273Actual
37132702.002024-06-219263Actual
15756381.002022-10-229265Actual
23864381.002023-06-219265Actual
13109268.002022-07-229266Actual
2473872.002023-07-229273Actual
18788288.002023-01-219215Actual
19399101.822023-01-2192511Actual
37252576.002024-06-219264Actual
31901632.002024-01-219217Actual
7717385.942022-02-219218Actual
2483514.002021-10-229214Actual
2054673.102023-02-2192212Actual
1633347.572022-10-2292511Actual
25561123.102023-07-2292112Actual
17877479.002022-12-229216Actual
18908158.002023-01-219226Actual
15895263.002022-10-229246Actual
27757232.682023-09-2192112Actual
8468368.002022-03-249236Actual
21995528.002023-04-219236Actual
23527160.342023-05-2292112Actual
22080370.002023-04-219266Actual
22917367.002023-05-229216Actual
34059265.002024-03-239256Actual
24029273.002023-06-219256Actual
14120601.092022-08-219218Actual
12716378.002022-07-229215Actual
32770556.002024-02-219265Actual
31704560.002024-01-219216Actual
34148666.002024-03-239217Actual
24238292.002023-06-219228Actual
38580276.002024-07-229226Actual
17043393.002022-11-219217Actual
10468313.002022-05-229215Actual
2948156.002021-10-229256Actual
12387426.002022-07-229213Actual
28240488.002023-10-229265Actual
2370872.002023-06-219273Actual
33682448.002024-03-239263Actual
1866882.002023-01-219273Actual
27876134.592023-09-2192113Actual
28205509.002023-10-229215Actual
19696166.002023-02-219273Actual
13637421.002022-08-219214Actual
23269261.692023-05-229268Actual
16986421.002022-11-219266Actual
1035228.362021-08-219228Actual
16632177.002022-11-219273Actual
34681269.682024-03-2392113Actual
11826360.002022-06-219236Actual
13001305.002022-07-229246Actual
15451283.742022-09-2192612Actual
34269490.482024-03-239228Actual
16279124.172022-10-2292311Actual
20461163.532023-02-2192611Actual
27993932.002023-10-229213Actual
38247871.002024-07-229213Actual
32347307.152024-01-2192612Actual
7499225.002022-02-219266Actual
31433481.002024-01-219263Actual
3792135.872024-06-2192511Actual
15869484.002022-10-229236Actual
13671412.002022-08-219264Actual
15186282.902022-09-219268Actual
12449263.002022-07-229263Actual
22464307.152023-04-2192611Actual
30485492.002023-12-229215Actual
4862380.002021-12-229215Actual
29301369.002023-11-219264Actual
15628478.002022-10-229214Actual
25799153.002023-08-219273Actual
34708303.012024-03-2392213Actual
1831347.572022-12-2292211Actual
17136528.362022-11-219218Actual
31611522.002024-01-219215Actual
3446974.162024-03-2392511Actual
33860464.002024-03-239215Actual
6048285.002022-01-219265Actual
906238.002021-08-219267Actual
28851212.472023-10-2292611Actual
30307560.002023-12-229263Actual
19548175.232023-01-2192612Actual
32735571.002024-02-219215Actual
20966128.002023-03-249226Actual
1839435.872022-12-2292511Actual
29394421.002023-11-219265Actual
38750710.002024-07-229217Actual
105368.002021-08-219263Actual
24152316.002023-06-219267Actual
13474-15187.502022-08-209273Actual
27378447.002023-09-219267Actual
21967129.002023-04-219226Actual
28325153.002023-10-229226Actual
18576761.002023-01-219213Actual
3275205.632021-10-229228Actual
26878672.002023-09-219263Actual
31844462.002024-01-219266Actual
18194235.932022-12-229228Actual
20669392.002023-03-249263Actual
1748487.992022-11-2192212Actual
21076410.002023-03-249266Actual
9680112.002022-04-219256Actual
16753426.002022-11-219215Actual
28708422.042023-10-2292111Actual
5519270.782021-12-229228Actual
28495809.002023-10-229217Actual
1462177.002022-09-219273Actual
29559246.002023-11-219256Actual
37217849.002024-06-219214Actual
1891237.002021-09-219266Actual
16306163.532022-10-2292411Actual
30272994.002023-12-229213Actual
17515283.742022-11-2192612Actual
27936422.312023-09-2192613Actual
563124.002021-08-219226Actual
38282478.002024-07-229263Actual
35949672.002024-05-229213Actual
19077466.002023-01-219217Actual
10003358.662022-04-219228Actual
3475262.002021-11-219263Actual
30810480.002023-12-229267Actual
33473282.682024-02-2192612Actual
34415219.912024-03-2392311Actual
37008329.332024-05-2292213Actual
4023280.002021-11-219246Actual
34360502.902024-03-2392111Actual
19851313.002023-02-219265Actual
3086444.002021-10-229217Actual
34183369.002024-03-239267Actual
38190480.212024-06-2192613Actual
31224324.172023-12-2292612Actual
16695324.002022-11-219264Actual
21254352.602023-03-249228Actual
37867263.532024-06-2192311Actual
11979240.002022-06-219266Actual
1560228.002021-09-219265Actual
20994470.002023-03-249236Actual
38495577.002024-07-229265Actual
8948182.902022-03-249268Actual
34740232.842024-03-2392613Actual
38367790.002024-07-229214Actual
2030257.002021-09-219267Actual
23235272.302023-05-229228Actual
30896360.182023-12-229228Actual
27556406.092023-09-2192111Actual
27464576.852023-09-219228Actual
3413451.002021-11-219213Actual
36981288.982024-05-2292113Actual
32828660.002024-02-219216Actual
4131380.002021-11-219266Actual
38074409.282024-06-2192612Actual
2034682.682023-02-2192211Actual
27146447.002023-09-219216Actual
1645277.362022-10-2292212Actual
21046242.002023-03-249256Actual
5659374.002022-01-219213Actual
19909403.002023-02-219216Actual
17607404.002022-12-229263Actual
3677299.702024-05-2292511Actual
5051142.002021-12-229226Actual
1527244.382022-09-2192211Actual
20847412.002023-03-249215Actual
14861148.002022-09-219226Actual
4783307.002021-12-229264Actual
1949070.972023-01-2192112Actual
26216540.002023-08-219217Actual
3939832129.102024-08-2092711Actual
706145.002021-08-219256Actual
22612618.002023-05-229213Actual
24800265.002023-07-229264Actual
6127288.002022-01-219216Actual
16011436.002022-10-229217Actual
27088360.002023-09-219265Actual
16927305.002022-11-219246Actual
34241819.282024-03-239218Actual
19990291.002023-02-219246Actual
25303331.392023-07-229268Actual
19372138.002023-01-2192411Actual
18486200.762022-12-2292112Actual
8292232.002022-03-249265Actual
26044161.002023-08-219226Actual
39192100.762024-07-2292212Actual
29649659.002023-11-219217Actual
26634232.682023-08-2192112Actual
12778216.002022-07-229265Actual
26575227.362023-08-2192611Actual
2654145.442023-08-2192511Actual
3663271.002021-11-219264Actual
36068866.002024-05-229214Actual
12527166.002022-07-229273Actual
2893743.312023-10-2292212Actual
29056401.262023-10-2292213Actual
22431192.252023-04-2192411Actual
26432460.342023-08-2192111Actual
16104611.702022-10-229218Actual
19432227.362023-01-2192611Actual
2567437639.802023-08-2092711Actual
4924291.002021-12-229265Actual
10143418.002022-05-229213Actual
26460196.512023-08-2192211Actual
38012146.512024-06-2192112Actual
35455431.392024-04-219268Actual
5907230.002022-01-219264Actual
22291288.972023-04-219268Actual
14473217.782022-08-2192612Actual
27055537.002023-09-219215Actual
24530136.932023-06-2192112Actual
18881288.002023-01-219216Actual
39387945.002024-08-209276Actual
33237409.282024-02-2192111Actual
1736548.632022-11-2192511Actual
24061265.002023-06-219266Actual
374294.002021-08-219215Actual
24681384.002023-07-229263Actual
22647336.002023-05-229263Actual
33411180.552024-02-2192112Actual
14148235.932022-08-219228Actual
15360268.852022-09-2192611Actual
35513307.152024-04-2192111Actual
39284213.542024-07-2292113Actual
1687135.002021-09-219226Actual
32883569.002024-02-219236Actual
19724486.002023-02-219214Actual
8151310.002022-03-249264Actual
25922616.002023-08-219215Actual
14182288.972022-08-219268Actual
14915271.002022-09-219246Actual
9876242.002022-04-219267Actual
13515588.002022-08-219213Actual
7765207.152022-02-219228Actual
18227364.722022-12-229268Actual
19290274.172023-01-2192111Actual
38991160.342024-07-2292211Actual
1625235.872022-10-2292211Actual
26098418.002023-08-219246Actual
5392237.002021-12-229267Actual
13329485.942022-07-229218Actual
31070215.662023-12-2292411Actual
3940817619.302024-08-2092713Actual
21168307.002023-03-249267Actual
20049326.002023-02-219266Actual
2854400.002021-10-229236Actual
37720543.522024-06-219228Actual
21288292.002023-03-249268Actual
16846466.002022-11-219216Actual
3119074.162023-12-2292212Actual
10329360.002022-05-229214Actual
38634345.002024-07-229246Actual
4595249.002021-12-229263Actual
19605576.002023-02-219213Actual
13826464.002022-08-219216Actual
33894530.002024-03-239265Actual
29452499.002023-11-219216Actual
27498367.752023-09-219268Actual
19816360.002023-02-219215Actual
19639365.002023-02-219263Actual
5332284.002021-12-229217Actual
14683291.002022-09-219264Actual
16483158.212022-10-2292612Actual
25503239.062023-07-2292611Actual
29804463.212023-11-219268Actual
32557473.002024-02-219263Actual
12857281.002022-07-229216Actual
30685257.002023-12-229256Actual
27201702.002023-09-219236Actual
17572710.002022-12-229213Actual
8700310.002022-03-249217Actual
5986371.002022-01-219215Actual
21580251.832023-03-2492612Actual
31162209.272023-12-2292112Actual
18367131.612022-12-2292411Actual
659220.002021-08-219246Actual
18598.002021-08-219273Actual
38339145.002024-07-229273Actual
2778547.572023-09-2192212Actual
28438519.002023-10-229266Actual
28650357.152023-10-229268Actual
30183329.332023-11-2192213Actual
16132264.722022-10-229228Actual
14741448.002022-09-219215Actual
17311119.912022-11-2192311Actual
8419145.002022-03-249226Actual
17164213.212022-11-219228Actual
1359360.002021-09-219214Actual
24951298.002023-07-229216Actual
17692452.002022-12-229214Actual
21671408.002023-04-219263Actual
15814420.002022-10-229216Actual
2252278.422023-04-2192112Actual
29266655.002023-11-219214Actual
20260393.512023-02-219268Actual
21756509.002023-04-219214Actual
131170.002021-09-219273Actual
6456480.002022-01-219217Actual
29742851.102023-11-219218Actual
28405310.002023-10-229256Actual
8841399.572022-03-249218Actual
3334279.872021-10-229268Actual
26935228.002023-09-219273Actual
21790262.002023-04-219264Actual
1830117.002021-09-219256Actual
18611349.002023-01-219263Actual
32021454.122024-01-219228Actual
17958230.002022-12-229246Actual
515364.002021-08-219216Actual
7905382.002022-03-249213Actual
27253223.002023-09-219256Actual
846295.002021-08-219217Actual
33531243.362024-02-2192113Actual
24210540.492023-06-219218Actual
25443113.532023-07-2292411Actual
30427546.002023-12-229264Actual
24411189.062023-06-2192411Actual
32935223.002024-02-219256Actual
30718391.002023-12-229266Actual
29089264.412023-10-2292613Actual
7393238.002022-02-219246Actual
22377118.852023-04-2192211Actual
14974332.002022-09-219266Actual
39018162.462024-07-2292311Actual
33117704.122024-02-219218Actual
27343544.002023-09-219217Actual
23114392.002023-05-229217Actual
9737226.002022-04-219266Actual
1970320.002021-09-219217Actual
32168205.022024-01-2192311Actual
28616385.942023-10-229228Actual
233360.002021-08-219214Actual
32642896.002024-02-219214Actual
25148552.002023-07-229217Actual
31553413.002024-01-219264Actual
28790213.532023-10-2292411Actual
32677528.002024-02-219264Actual
22047182.002023-04-219256Actual
39381-13120.202024-08-209274Actual
1094213.212021-08-219268Actual
3006445.442023-11-2192212Actual
10994307.002022-05-229267Actual
10526246.002022-05-229265Actual
37345462.002024-06-219265Actual
31490204.002024-01-219273Actual
18166492.002022-12-229218Actual
21226693.522023-03-249218Actual
25241634.432023-07-229218Actual
18428166.722022-12-2292611Actual
15124667.762022-09-219218Actual
17726370.002022-12-229264Actual
26514202.892023-08-2192411Actual
20789384.002023-03-249264Actual
4535374.002021-12-229213Actual
33647781.002024-03-239213Actual
26311967.772023-08-219218Actual
31731180.002024-01-219226Actual
612345.002021-08-219236Actual
15418131.612022-09-2192112Actual
11920121.002022-06-219256Actual
35158594.002024-04-219236Actual
20427102.892023-02-2192511Actual
39393-6210.902024-08-209278Actual
28763188.002023-10-2292311Actual
22404153.952023-04-2192311Actual
37040269.682024-05-2292613Actual
14415144.382022-08-2192112Actual
21882281.002023-04-219265Actual
134774833.002022-08-209274Actual
21547153.952023-03-2492112Actual
28971259.272023-10-2292612Actual
38785444.002024-07-229267Actual
21346213.532023-03-2492111Actual
15543324.002022-10-229263Actual
5799144.002022-01-219273Actual
39045294.382024-07-2292411Actual
6224368.002022-01-219236Actual
8515201.002022-03-249246Actual
37634542.002024-06-219267Actual
39390-14129.102024-08-209277Actual
5100302.002021-12-229236Actual
23651302.002023-06-219263Actual
38843828.372024-07-229218Actual
25091388.002023-07-229266Actual
7638339.002022-02-219267Actual
24766582.002023-07-229214Actual
2989093.312023-11-2192211Actual
29862422.042023-11-2192111Actual
2538944.382023-07-2292211Actual
2558899.702023-07-2292212Actual
7031285.002022-02-219264Actual
23736600.002023-06-219214Actual
25269316.242023-07-229228Actual
12905111.002022-07-229226Actual
14060428.002022-08-219267Actual
2037370.972023-02-2192311Actual
22172388.002023-04-219267Actual
13483-29794.502022-08-209276Actual
9633208.002022-04-219246Actual
25620157.152023-07-2292612Actual
20199558.672023-02-219218Actual
6706264.722022-01-219268Actual
18696599.002023-01-219214Actual
1934568.852023-01-2192311Actual
3742294.002021-11-219215Actual
15508729.002022-10-229213Actual
25654-9109.802023-08-209273Actual
24329207.152023-06-2192111Actual
1745785.872022-11-2192112Actual
15152252.602022-09-219228Actual
34007639.002024-03-239236Actual
9537144.002022-04-219226Actual
38693535.002024-07-229266Actual
36280168.002024-05-229226Actual
24003320.002023-06-219246Actual
34797862.002024-04-219213Actual
13609158.002022-08-219273Actual
25666-8609.402023-08-209277Actual
9410336.002022-04-219265Actual
2343649.702023-05-2292511Actual
36718194.382024-05-2292311Actual
23771464.002023-06-219264Actual
35243451.002024-04-219266Actual
35541180.552024-04-2192211Actual
34889211.002024-04-219273Actual
3458970.972024-03-2392212Actual
15066392.002022-09-219267Actual
27699285.872023-09-2192611Actual
22825387.002023-05-229215Actual
2455736.932023-06-2192212Actual
15721334.002022-10-229215Actual
6271313.002022-01-219246Actual
1766470.002022-12-229273Actual
31518729.002024-01-219214Actual
21848448.002023-04-219215Actual
12199402.602022-06-219218Actual
2294490.002023-05-229226Actual
20754672.002023-03-249214Actual
2357252.002021-10-229263Actual
3562240.122024-04-2192511Actual
25058137.002023-07-229256Actual
22230502.612023-04-219218Actual
36804212.472024-05-2292611Actual
6923114.002022-02-219273Actual
8889235.932022-03-249228Actual
21374116.722023-03-2492211Actual
30215267.922023-11-2192613Actual
27286427.002023-09-219266Actual
31398950.002024-01-219213Actual
33319157.152024-02-2192411Actual
35568192.252024-04-2192311Actual
11321307.002022-06-219263Actual
15326174.172022-09-2192411Actual
38553459.002024-07-229216Actual
39384-13706.102024-08-209275Actual
19020399.002023-01-219266Actual
34952499.002024-04-219264Actual
36334396.002024-05-229246Actual
6645235.932022-01-219228Actual
27903408.282023-09-2192213Actual
3101692.252023-12-2292211Actual
4721393.002021-12-229214Actual
21133320.002023-03-249217Actual
370971056.002024-06-219213Actual
37754523.822024-06-219268Actual
1175514.002021-09-219213Actual
293291.002021-08-219264Actual
29359582.002023-11-219215Actual
17984148.002022-12-229256Actual
7578480.002022-02-219217Actual
26963619.002023-09-219214Actual
11447462.002022-06-219214Actual
6175139.002022-01-219226Actual
38460478.002024-07-229215Actual
37458512.002024-06-219236Actual
26726127.572023-08-2192113Actual
33590413.542024-02-2192613Actual
33265149.702024-02-2192211Actual
2172873.002023-04-219273Actual
37692772.312024-06-219218Actual
13881332.002022-08-219236Actual
24384122.042023-06-2192311Actual
10281127.002022-05-229273Actual
30392653.002023-12-229214Actual
3227538.972021-10-229218Actual
11509288.002022-06-219264Actual
2443842.252023-06-2192511Actual
13550435.002022-08-219263Actual
35421364.722024-04-219228Actual
26372373.822023-08-219268Actual
28530426.002023-10-229267Actual
28113889.002023-10-229214Actual
916585.002022-04-219273Actual
14324122.042022-08-2192411Actual
14889457.002022-09-219236Actual
18988177.002023-01-219256Actual
5194177.002021-12-229256Actual
15031523.002022-09-219217Actual
6845371.002022-02-219263Actual
24118422.002023-06-219217Actual
26017452.002023-08-219216Actual
8043108.002022-03-249273Actual
36160612.002024-05-229215Actual
16873112.002022-11-219226Actual
18962225.002023-01-219246Actual
25006519.002023-07-229236Actual
17932532.002022-12-229236Actual
13907281.002022-08-219246Actual
45412.002021-08-219213Actual
38905388.972024-07-229268Actual
13250316.002022-07-229267Actual
25862494.002023-08-219264Actual
15921232.002022-10-229256Actual
33979188.002024-03-239226Actual
2678358.002021-10-229265Actual
12247167.752022-06-219228Actual
18730370.002023-01-219264Actual
2497884.002023-07-229226Actual
6318128.002022-01-219256Actual
32113384.812024-01-2192111Actual
26124371.002023-08-219256Actual
35595183.742024-04-2192411Actual
16660684.002022-11-219214Actual
6518322.002022-01-219267Actual
25705640.002023-08-219213Actual
25416107.142023-07-2292311Actual
27665101.822023-09-2192511Actual
39164226.302024-07-2292112Actual
32405253.892024-01-2192113Actual
24271422.302023-06-219268Actual
25740483.002023-08-219263Actual
16540636.002022-11-219213Actual
2394974.002023-06-219226Actual
6971360.002022-02-219214Actual

Generated 2024-09-21 03:04:36.856 UTC