[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 367   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446974.162024-03-2392511Actual
16753426.002022-11-219215Actual
2678358.002021-10-229265Actual
11182264.722022-05-229268Actual
5847484.002022-01-219214Actual
27903408.282023-09-2192213Actual
36745191.192024-05-2292411Actual
20939331.002023-03-249216Actual
29056401.262023-10-2292213Actual
25416107.142023-07-2292311Actual
846295.002021-08-219217Actual
12199402.602022-06-219218Actual
13329485.942022-07-229218Actual
21374116.722023-03-2492211Actual
1736417.002021-09-219236Actual
21254352.602023-03-249228Actual
36393479.002024-05-229266Actual
38608716.002024-07-229236Actual
22612618.002023-05-229213Actual
6923114.002022-02-219273Actual
3879338.002021-11-219216Actual
39045294.382024-07-2292411Actual
27936422.312023-09-2192613Actual
24238292.002023-06-219228Actual
13907281.002022-08-219246Actual
1462177.002022-09-219273Actual
16483158.212022-10-2292612Actual
1625235.872022-10-2292211Actual
32735571.002024-02-219215Actual
8468368.002022-03-249236Actual
32828660.002024-02-219216Actual
30633534.002023-12-229236Actual
26753415.292023-08-2192213Actual
28353761.002023-10-229236Actual
8292232.002022-03-249265Actual
25666-8609.402023-08-209277Actual
39192100.762024-07-2292212Actual
3689041.192024-05-2292212Actual
35983546.002024-05-229263Actual
3976380.002021-11-219236Actual
11777192.002022-06-219226Actual
30810480.002023-12-229267Actual
3458970.972024-03-2392212Actual
15124667.762022-09-219218Actual
19696166.002023-02-219273Actual
21428188.002023-03-2492411Actual
22732582.002023-05-229214Actual
38871298.062024-07-229228Actual
21076410.002023-03-249266Actual
33739168.002024-03-239273Actual
34442209.272024-03-2392411Actual
21882281.002023-04-219265Actual
15814420.002022-10-229216Actual
24951298.002023-07-229216Actual
26843800.002023-09-219213Actual
10526246.002022-05-229265Actual
1830117.002021-09-219256Actual
12905111.002022-07-229226Actual
5147164.002021-12-229246Actual
35300614.002024-04-219217Actual
18936448.002023-01-219236Actual
27464576.852023-09-219228Actual
15360268.852022-09-2192611Actual
14120601.092022-08-219218Actual
10796192.002022-05-229256Actual
5392237.002021-12-229267Actual
20994470.002023-03-249236Actual
20519132.682023-02-2192112Actual
20461163.532023-02-2192611Actual
1175514.002021-09-219213Actual
36691143.312024-05-2292211Actual
9410336.002022-04-219265Actual
22998247.002023-05-229246Actual
26098418.002023-08-219246Actual
30896360.182023-12-229228Actual
5003319.002021-12-229216Actual
37403515.002024-06-219216Actual
4210259.002021-11-219217Actual
1498432.002021-09-219215Actual
36040160.002024-05-229273Actual
16986421.002022-11-219266Actual
16224274.172022-10-2292111Actual
30485492.002023-12-229215Actual
2538944.382023-07-2292211Actual
2455736.932023-06-2192212Actual
29978263.532023-11-2192611Actual
35595183.742024-04-2192411Actual
20318300.762023-02-2192111Actual
13001305.002022-07-229246Actual
10389232.002022-05-229264Actual
38367790.002024-07-229214Actual
1527244.382022-09-2192211Actual
27818378.432023-09-2192612Actual
1359360.002021-09-219214Actual
1444279.482022-08-2192212Actual
12575387.002022-07-229214Actual
34360502.902024-03-2392111Actual
28379408.002023-10-229246Actual
13483-29794.502022-08-209276Actual
3101692.252023-12-2292211Actual
10468313.002022-05-229215Actual
26634232.682023-08-2192112Actual
3086444.002021-10-229217Actual
32642896.002024-02-219214Actual
2893743.312023-10-2292212Actual
5907230.002022-01-219264Actual
19639365.002023-02-219263Actual
563124.002021-08-219226Actual
28298612.002023-10-229216Actual
25303331.392023-07-229268Actual
25561123.102023-07-2292112Actual
5580248.062021-12-229268Actual
28851212.472023-10-2292611Actual
35513307.152024-04-2192111Actual
22704150.002023-05-229273Actual
24329207.152023-06-2192111Actual
13881332.002022-08-219236Actual
12637313.002022-07-229264Actual
33319157.152024-02-2192411Actual
22555301.832023-04-2192612Actual
32855148.002024-02-219226Actual
25663-19199.702023-08-209276Actual
2901280.002021-10-229246Actual
20106448.002023-02-219217Actual
22647336.002023-05-229263Actual
2497884.002023-07-229226Actual
27665101.822023-09-2192511Actual
34033428.002024-03-239246Actual
134774833.002022-08-209274Actual
25669-10404.002023-08-209278Actual
16279124.172022-10-2292311Actual
27146447.002023-09-219216Actual
26339395.032023-08-219228Actual
6377206.002022-01-219266Actual
37008329.332024-05-2292213Actual
23616556.002023-06-219213Actual
19724486.002023-02-219214Actual
21020329.002023-03-249246Actual
11588364.002022-06-219215Actual
35210230.002024-04-219256Actual
28495809.002023-10-229217Actual
15066392.002022-09-219267Actual
31433481.002024-01-219263Actual
28147403.002023-10-229264Actual
34917806.002024-04-219214Actual
12308220.782022-06-219268Actual
1736548.632022-11-2192511Actual
30685257.002023-12-229256Actual
39226378.432024-07-2292612Actual
31282155.642023-12-2292113Actual
29452499.002023-11-219216Actual
28405310.002023-10-229256Actual
515364.002021-08-219216Actual
29301369.002023-11-219264Actual
27201702.002023-09-219236Actual
28325153.002023-10-229226Actual
17136528.362022-11-219218Actual
16632177.002022-11-219273Actual
27343544.002023-09-219217Actual
17904135.002022-12-229226Actual
38495577.002024-07-229265Actual
27638228.422023-09-2192411Actual
6456480.002022-01-219217Actual
37310576.002024-06-219215Actual
25740483.002023-08-219263Actual
3119074.162023-12-2292212Actual
23736600.002023-06-219214Actual
37132702.002024-06-219263Actual
29649659.002023-11-219217Actual
38634345.002024-07-229246Actual
2547089.062023-07-2292511Actual
20754672.002023-03-249214Actual
33894530.002024-03-239265Actual
24411189.062023-06-2192411Actual
5100302.002021-12-229236Actual
15326174.172022-09-2192411Actual
21940302.002023-04-219216Actual
9816384.002022-04-219217Actual
23771464.002023-06-219264Actual
13188297.002022-07-229217Actual
21547153.952023-03-2492112Actual
5799144.002022-01-219273Actual
14324122.042022-08-2192411Actual
15869484.002022-10-229236Actual
22431192.252023-04-2192411Actual
17984148.002022-12-229256Actual
2218288.972021-09-219268Actual
23235272.302023-05-229228Actual
16367143.312022-10-2292611Actual
10653127.002022-05-229226Actual
38159236.342024-06-2192213Actual
12247167.752022-06-219228Actual
18611349.002023-01-219263Actual
2172873.002023-04-219273Actual
35158594.002024-04-219236Actual
2443842.252023-06-2192511Actual
659220.002021-08-219246Actual
31341273.192023-12-2292613Actual
36981288.982024-05-2292113Actual
3275205.632021-10-229228Actual
5986371.002022-01-219215Actual
15663385.002022-10-229264Actual
18073475.002022-12-229217Actual
32614285.002024-02-219273Actual
11873228.002022-06-219246Actual
37543540.002024-06-219266Actual
31731180.002024-01-219226Actual
38693535.002024-07-229266Actual
4862380.002021-12-229215Actual
21489180.552023-03-2492611Actual
23207479.882023-05-229218Actual
36804212.472024-05-2292611Actual
3222280.552024-01-2192511Actual
23114392.002023-05-229217Actual
33059473.002024-02-219267Actual
35655244.382024-04-2192611Actual
765291.002021-08-219266Actual
3562240.122024-04-2192511Actual
2757299.002021-10-229216Actual
30215267.922023-11-2192613Actual
29559246.002023-11-219256Actual
9876242.002022-04-219267Actual
20141265.002023-02-219267Actual
5194177.002021-12-229256Actual
3413451.002021-11-219213Actual
38991160.342024-07-2292211Actual
32195249.702024-01-2192411Actual
9352272.002022-04-219215Actual
29181487.002023-11-219263Actual
18908158.002023-01-219226Actual
38553459.002024-07-229216Actual
17607404.002022-12-229263Actual
4131380.002021-11-219266Actual
35103436.002024-04-219216Actual
23269261.692023-05-229268Actual
23409185.872023-05-2292411Actual
14182288.972022-08-219268Actual
16927305.002022-11-219246Actual
19399101.822023-01-2192511Actual
24530136.932023-06-2192112Actual
28650357.152023-10-229268Actual
24472301.832023-06-2192611Actual
1427046.502022-08-2192211Actual
1639291.002021-09-219216Actual
22047182.002023-04-219256Actual
34740232.842024-03-2392613Actual
20049326.002023-02-219266Actual
39164226.302024-07-2292112Actual
25148552.002023-07-229217Actual
5519270.782021-12-229228Actual
31490204.002024-01-219273Actual
16873112.002022-11-219226Actual
14683291.002022-09-219264Actual
18730370.002023-01-219264Actual
27253223.002023-09-219256Actual
14941238.002022-09-219256Actual
13731484.002022-08-219215Actual
21967129.002023-04-219226Actual
38339145.002024-07-229273Actual
32770556.002024-02-219265Actual
2343649.702023-05-2292511Actual
27498367.752023-09-219268Actual
12387426.002022-07-229213Actual
34415219.912024-03-2392311Actual
22972408.002023-05-229236Actual
7110260.002022-02-219215Actual
21671408.002023-04-219263Actual
10994307.002022-05-229267Actual
18340131.612022-12-2292311Actual
37252576.002024-06-219264Actual
21168307.002023-03-249267Actual
26575227.362023-08-2192611Actual
28616385.942023-10-229228Actual
9213440.002022-04-219214Actual
16695324.002022-11-219264Actual
7346360.002022-02-219236Actual
13853117.002022-08-219226Actual
9087294.002022-04-219263Actual
18486200.762022-12-2292112Actual
2473872.002023-07-229273Actual
1970320.002021-09-219217Actual
17256253.962022-11-2192111Actual
131170.002021-09-219273Actual
8562192.002022-03-249256Actual
7765207.152022-02-219228Actual
13766259.002022-08-219265Actual
23651302.002023-06-219263Actual
39106336.942024-07-2292611Actual
26878672.002023-09-219263Actual
25660-16755.302023-08-209275Actual
11920121.002022-06-219256Actual
30988314.592023-12-2292111Actual
13489-11239.202022-08-209278Actual
22080370.002023-04-219266Actual
3792135.872024-06-2192511Actual
30272994.002023-12-229213Actual
17932532.002022-12-229236Actual
29804463.212023-11-219268Actual
2558899.702023-07-2292212Actual
3907234.802024-07-2292511Actual
14834388.002022-09-219216Actual
39393-6210.902024-08-209278Actual
14357180.552022-08-2192611Actual
33411180.552024-02-2192112Actual
1560098.002022-10-229273Actual
13109268.002022-07-229266Actual
2145537.992023-03-2492511Actual
17726370.002022-12-229264Actual
10064276.842022-04-219268Actual
1748487.992022-11-2192212Actual
10329360.002022-05-229214Actual
1951789.062023-01-2192212Actual
7965310.002022-03-249263Actual
27757232.682023-09-2192112Actual
35713243.322024-04-2192112Actual
21580251.832023-03-2492612Actual
20199558.672023-02-219218Actual
24800265.002023-07-229264Actual
31844462.002024-01-219266Actual
987470.792021-08-219218Actual
21046242.002023-03-249256Actual
6224368.002022-01-219236Actual
28736109.272023-10-2292211Actual
25705640.002023-08-219213Actual
24384122.042023-06-2192311Actual
1094213.212021-08-219268Actual
32909448.002024-02-219246Actual
3007358.002021-10-229266Actual
12954328.002022-07-229236Actual
280577.002021-10-229226Actual
19112468.002023-01-219267Actual
30578582.002023-12-229216Actual
35421364.722024-04-219228Actual
9955649.582022-04-219218Actual
706145.002021-08-219256Actual
26124371.002023-08-219256Actual
28085216.002023-10-229273Actual
20260393.512023-02-219268Actual
18519281.622022-12-2292612Actual
18367131.612022-12-2292411Actual
24061265.002023-06-219266Actual
35949672.002024-05-229213Actual
22917367.002023-05-229216Actual
9489378.002022-04-219216Actual
32055426.852024-01-219268Actual
30156113.532023-11-2192113Actual
7249363.002022-02-219216Actual
34623347.572024-03-2392612Actual
4673142.002021-12-229273Actual
23327219.912023-05-2292111Actual
5051142.002021-12-229226Actual
8371424.002022-03-249216Actual
10003358.662022-04-219228Actual
4270294.002021-11-219267Actual
17877479.002022-12-229216Actual
19548175.232023-01-2192612Actual
5659374.002022-01-219213Actual
14415144.382022-08-2192112Actual
30392653.002023-12-229214Actual
34797862.002024-04-219213Actual
26726127.572023-08-2192113Actual
20669392.002023-03-249263Actual
34241819.282024-03-239218Actual
32935223.002024-02-219256Actual
19020399.002023-01-219266Actual
14473217.782022-08-2192612Actual
13377257.152022-07-229228Actual
2034682.682023-02-2192211Actual
16425148.632022-10-2292112Actual
35774409.282024-04-2192612Actual
34681269.682024-03-2392113Actual
3940817619.302024-08-2092713Actual
2435123.002021-10-229273Actual
33353241.192024-02-2192611Actual
18108259.002022-12-229267Actual
18428166.722022-12-2292611Actual
15299111.402022-09-2192311Actual
33682448.002024-03-239263Actual
15244270.982022-09-2192111Actual
21995528.002023-04-219236Actual
28971259.272023-10-2292612Actual
26514202.892023-08-2192411Actual
24003320.002023-06-219246Actual
29944234.812023-11-2192411Actual
36862165.662024-05-2292112Actual
7578480.002022-02-219217Actual
3148229.002021-10-229267Actual
14974332.002022-09-219266Actual
4023280.002021-11-219246Actual
14297179.492022-08-2192311Actual
7638339.002022-02-219267Actual
13933206.002022-08-219256Actual
35010660.002024-04-219215Actual
15186282.902022-09-219268Actual
36718194.382024-05-2292311Actual
434232.002021-08-219265Actual
2030257.002021-09-219267Actual
13250316.002022-07-229267Actual
9027440.002022-04-219213Actual
3677299.702024-05-2292511Actual
6845371.002022-02-219263Actual
19232261.692023-01-219268Actual
31224324.172023-12-2292612Actual
28240488.002023-10-229265Actual
3475262.002021-11-219263Actual
31518729.002024-01-219214Actual
31993823.822024-01-219218Actual
27876134.592023-09-2192113Actual
24029273.002023-06-219256Actual
6048285.002022-01-219265Actual
14861148.002022-09-219226Actual
11447462.002022-06-219214Actual
23864381.002023-06-219265Actual
30183329.332023-11-2192213Actual
26487222.042023-08-2192311Actual
6518322.002022-01-219267Actual
19077466.002023-01-219217Actual
29862422.042023-11-2192111Actual
21848448.002023-04-219215Actual
20016188.002023-02-219256Actual
27611294.382023-09-2192311Actual
19605576.002023-02-219213Actual
3804039.062024-06-2192212Actual
37867263.532024-06-2192311Actual
34952499.002024-04-219264Actual
26251417.002023-08-219267Actual
16660684.002022-11-219214Actual
37954268.852024-06-2192611Actual
1783257.002021-09-219246Actual
37754523.822024-06-219268Actual
8841399.572022-03-249218Actual
1745785.872022-11-2192112Actual
26072782.002023-08-219236Actual
8091436.002022-03-249214Actual
11650329.002022-06-219265Actual
36253702.002024-05-229216Actual
4721393.002021-12-229214Actual
26668250.762023-08-2192612Actual
8700310.002022-03-249217Actual
2778547.572023-09-2192212Actual
3784068.852024-06-2192211Actual
29359582.002023-11-219215Actual
22137369.002023-04-219217Actual
22021307.002023-04-219246Actual
11509288.002022-06-219264Actual
22349289.062023-04-2192111Actual
233360.002021-08-219214Actual
25862494.002023-08-219264Actual
24766582.002023-07-229214Actual
38660348.002024-07-229256Actual
31309264.412023-12-2292213Actual
24589190.122023-06-2192612Actual
13550435.002022-08-219263Actual
33531243.362024-02-2192113Actual
18598.002021-08-219273Actual
10749322.002022-05-229246Actual
4456261.692021-11-219268Actual
14060428.002022-08-219267Actual
19432227.362023-01-2192611Actual
39284213.542024-07-2292113Actual
17164213.212022-11-219228Actual
12058329.002022-06-219217Actual
20427102.892023-02-2192511Actual
17198325.332022-11-219268Actual
32313217.782024-01-2192112Actual
34059265.002024-03-239256Actual
4783307.002021-12-229264Actual
35741100.762024-04-2192212Actual
7297172.002022-02-219226Actual
35243451.002024-04-219266Actual
7440100.002022-02-219256Actual
3006445.442023-11-2192212Actual
27286427.002023-09-219266Actual
36360313.002024-05-229256Actual
4535374.002021-12-229213Actual
36663456.092024-05-2292111Actual
22859288.002023-05-229265Actual
6645235.932022-01-219228Actual
34148666.002024-03-239217Actual
2567437639.802023-08-2092711Actual
36923263.532024-05-2292612Actual
2654145.442023-08-2192511Actual
39381-13120.202024-08-209274Actual
31935561.002024-01-219267Actual
29770352.602023-11-219228Actual
27227492.002023-09-219246Actual
19198320.782023-01-219228Actual
30930563.212023-12-229268Actual
24118422.002023-06-219217Actual
21288292.002023-03-249268Actual
8151310.002022-03-249264Actual
2483514.002021-10-229214Actual
22825387.002023-05-229215Actual
25620157.152023-07-2292612Actual
25241634.432023-07-229218Actual
2037370.972023-02-2192311Actual
13515588.002022-08-219213Actual
10143418.002022-05-229213Actual
3334279.872021-10-229268Actual
6597442.002022-01-219218Actual
27993932.002023-10-229213Actual
31553413.002024-01-219264Actual
31646514.002024-01-219265Actual
16846466.002022-11-219216Actual
34832509.002024-04-219263Actual
11979240.002022-06-219266Actual
30659309.002023-12-229246Actual
37458512.002024-06-219236Actual
6127288.002022-01-219216Actual
12716378.002022-07-229215Actual
8621308.002022-03-249266Actual
20881428.002023-03-249265Actual
21790262.002023-04-219264Actual
25058137.002023-07-229256Actual
30605276.002023-12-229226Actual
2297501.002021-10-229213Actual
15721334.002022-10-229215Actual
37692772.312024-06-219218Actual
21346213.532023-03-2492111Actual
308681082.922023-12-229218Actual
2054673.102023-02-2192212Actual
33179437.452024-02-219268Actual
1139972.002022-06-219273Actual
34889211.002024-04-219273Actual
13637421.002022-08-219214Actual
38785444.002024-07-229267Actual
30427546.002023-12-229264Actual
19990291.002023-02-219246Actual
28763188.002023-10-2292311Actual
39018162.462024-07-2292311Actual
36543993.522024-05-229218Actual
21133320.002023-03-249217Actual
35541180.552024-04-2192211Actual
39344380.212024-07-2292613Actual
15895263.002022-10-229246Actual
18166492.002022-12-229218Actual
33237409.282024-02-2192111Actual
14530504.002022-09-219213Actual
18962225.002023-01-219246Actual
29917245.442023-11-2192311Actual
2157269.272021-09-219228Actual
24271422.302023-06-219268Actual
36068866.002024-05-229214Actual

Generated 2024-09-20 20:25:44.668 UTC