[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 375   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20994470.002023-03-239236Actual
7249363.002022-02-209216Actual
27498367.752023-09-209268Actual
14776272.002022-09-209265Actual
7031285.002022-02-209264Actual
37008329.332024-05-2192213Actual
22464307.152023-04-2092611Actual
18016328.002022-12-219266Actual
18696599.002023-01-209214Actual
14297179.492022-08-2092311Actual
3006445.442023-11-2092212Actual
37345462.002024-06-209265Actual
26668250.762023-08-2092612Actual
5659374.002022-01-209213Actual
19548175.232023-01-2092612Actual
29089264.412023-10-2192613Actual
14861148.002022-09-209226Actual
17515283.742022-11-2092612Actual
32405253.892024-01-2092113Actual
21374116.722023-03-2392211Actual
36485499.002024-05-219267Actual
12527166.002022-07-219273Actual
33894530.002024-03-229265Actual
2558899.702023-07-2192212Actual
19170793.522023-01-209218Actual
21076410.002023-03-239266Actual
34360502.902024-03-2292111Actual
37692772.312024-06-209218Actual
26963619.002023-09-209214Actual
8762296.002022-03-239267Actual
32557473.002024-02-209263Actual
27818378.432023-09-2092612Actual
9273348.002022-04-209264Actual
38074409.282024-06-2092612Actual
21671408.002023-04-209263Actual
35455431.392024-04-209268Actual
3800371.002021-11-209265Actual
24003320.002023-06-209246Actual
7717385.942022-02-209218Actual
14415144.382022-08-2092112Actual
2654145.442023-08-2092511Actual
35421364.722024-04-209228Actual
612345.002021-08-209236Actual
35103436.002024-04-209216Actual
14889457.002022-09-209236Actual
34681269.682024-03-2292113Actual
32347307.152024-01-2092612Actual
1830117.002021-09-209256Actual
2757299.002021-10-219216Actual
31759652.002024-01-209236Actual
30896360.182023-12-219228Actual
21848448.002023-04-209215Actual
37543540.002024-06-209266Actual
12857281.002022-07-219216Actual
38282478.002024-07-219263Actual
29559246.002023-11-209256Actual
37954268.852024-06-2092611Actual
14357180.552022-08-2092611Actual
3334279.872021-10-219268Actual
2252278.422023-04-2092112Actual
14242225.232022-08-2092111Actual
2854400.002021-10-219236Actual
2297501.002021-10-219213Actual
30364224.002023-12-219273Actual
14941238.002022-09-209256Actual
38660348.002024-07-219256Actual
37754523.822024-06-209268Actual
33531243.362024-02-2092113Actual
21020329.002023-03-239246Actual
1949070.972023-01-2092112Actual
2343649.702023-05-2192511Actual
27876134.592023-09-2092113Actual
45412.002021-08-209213Actual
1736417.002021-09-209236Actual
30307560.002023-12-219263Actual
27436713.222023-09-209218Actual
39164226.302024-07-2192112Actual
34091409.002024-03-229266Actual
38991160.342024-07-2192211Actual
19990291.002023-02-209246Actual
23149464.002023-05-219267Actual
4270294.002021-11-209267Actual
2541261.002021-10-219264Actual
13480-14059.802022-08-199275Actual
3086444.002021-10-219217Actual
37867263.532024-06-2092311Actual
15663385.002022-10-219264Actual
13609158.002022-08-209273Actual
35892283.712024-04-2092613Actual
13474-15187.502022-08-199273Actual
17877479.002022-12-219216Actual
36040160.002024-05-219273Actual
30810480.002023-12-219267Actual
24589190.122023-06-2092612Actual
38608716.002024-07-219236Actual
36102483.002024-05-219264Actual
2678358.002021-10-219265Actual
15814420.002022-10-219216Actual
22431192.252023-04-2092411Actual
8371424.002022-03-239216Actual
30036207.152023-11-2092112Actual
3976380.002021-11-209236Actual
21288292.002023-03-239268Actual
22291288.972023-04-209268Actual
5986371.002022-01-209215Actual
1891237.002021-09-209266Actual
34302385.942024-03-229268Actual
36308646.002024-05-219236Actual
17607404.002022-12-219263Actual
21967129.002023-04-209226Actual
15508729.002022-10-219213Actual
18486200.762022-12-2192112Actual
16425148.632022-10-2192112Actual
39381-13120.202024-08-199274Actual
39284213.542024-07-2192113Actual
24530136.932023-06-2092112Actual
31070215.662023-12-2192411Actual
38634345.002024-07-219246Actual
8700310.002022-03-239217Actual
22998247.002023-05-219246Actual
16788436.002022-11-209265Actual
13731484.002022-08-209215Actual
27088360.002023-09-209265Actual
32255217.782024-01-2092611Actual
3939832129.102024-08-1992711Actual
15418131.612022-09-2092112Actual
5051142.002021-12-219226Actual
23207479.882023-05-219218Actual
18598.002021-08-209273Actual
16104611.702022-10-219218Actual
3119074.162023-12-2192212Actual
21133320.002023-03-239217Actual
26487222.042023-08-2092311Actual
15244270.982022-09-2092111Actual
33117704.122024-02-209218Actual
10605320.002022-05-219216Actual
34917806.002024-04-209214Actual
1766470.002022-12-219273Actual
7638339.002022-02-209267Actual
10281127.002022-05-219273Actual
3689041.192024-05-2192212Actual
4673142.002021-12-219273Actual
15299111.402022-09-2092311Actual
38580276.002024-07-219226Actual
32055426.852024-01-209268Actual
30427546.002023-12-219264Actual
14683291.002022-09-209264Actual
308681082.922023-12-219218Actual
30183329.332023-11-2092213Actual
32522781.002024-02-209213Actual
15543324.002022-10-219263Actual
19964462.002023-02-209236Actual
18073475.002022-12-219217Actual
17399283.742022-11-2092611Actual
8948182.902022-03-239268Actual
27936422.312023-09-2092613Actual
8091436.002022-03-239214Actual
13486-22169.702022-08-199277Actual
5392237.002021-12-219267Actual
27378447.002023-09-209267Actual
16846466.002022-11-209216Actual
13109268.002022-07-219266Actual
7297172.002022-02-209226Actual
28205509.002023-10-219215Actual
38871298.062024-07-219228Actual
4595249.002021-12-219263Actual
22080370.002023-04-209266Actual
17984148.002022-12-219256Actual
4131380.002021-11-209266Actual
36605369.272024-05-219268Actual
32855148.002024-02-209226Actual
38012146.512024-06-2092112Actual
29301369.002023-11-209264Actual
3446974.162024-03-2292511Actual
23651302.002023-06-209263Actual
20519132.682023-02-2092112Actual
370971056.002024-06-209213Actual
11729332.002022-06-209216Actual
5471622.302021-12-219218Actual
26753415.292023-08-2092213Actual
10468313.002022-05-219215Actual
33292168.852024-02-2092311Actual
16011436.002022-10-219217Actual
29181487.002023-11-209263Actual
30605276.002023-12-219226Actual
33558253.892024-02-2092213Actual
20881428.002023-03-239265Actual
26072782.002023-08-209236Actual
13001305.002022-07-219246Actual
39344380.212024-07-2192613Actual
21637537.002023-04-209213Actual
16986421.002022-11-209266Actual
1951789.062023-01-2092212Actual
1560228.002021-09-209265Actual
12120226.002022-06-209267Actual
34952499.002024-04-209264Actual
39192100.762024-07-2192212Actual
37812293.322024-06-2092111Actual
37040269.682024-05-2192613Actual
18428166.722022-12-2192611Actual
26878672.002023-09-209263Actual
35130204.002024-04-209226Actual
15186282.902022-09-209268Actual
23469222.042023-05-2192611Actual
22404153.952023-04-2092311Actual
17819384.002022-12-219265Actual
31731180.002024-01-209226Actual
39106336.942024-07-2192611Actual
12387426.002022-07-219213Actual
10749322.002022-05-219246Actual
35832141.612024-04-2092113Actual
7393238.002022-02-209246Actual
22172388.002023-04-209267Actual
25058137.002023-07-219256Actual
10003358.662022-04-209228Actual
18108259.002022-12-219267Actual
20106448.002023-02-209217Actual
12058329.002022-06-209217Actual
8515201.002022-03-239246Actual
24646666.002023-07-219213Actual
29862422.042023-11-2092111Actual
34442209.272024-03-2292411Actual
19758310.002023-02-209264Actual
25862494.002023-08-209264Actual
28379408.002023-10-219246Actual
20847412.002023-03-239215Actual
1687135.002021-09-209226Actual
10796192.002022-05-219256Actual
39226378.432024-07-2192612Actual
36745191.192024-05-2192411Actual
26997409.002023-09-209264Actual
31282155.642023-12-2192113Actual
4721393.002021-12-219214Actual
37132702.002024-06-209263Actual
31433481.002024-01-209263Actual
23559202.892023-05-2192612Actual
21346213.532023-03-2392111Actual
37189212.002024-06-209273Actual
3222280.552024-01-2092511Actual
2294490.002023-05-219226Actual
9633208.002022-04-209246Actual
131170.002021-09-209273Actual
18519281.622022-12-2192612Actual
18340131.612022-12-2192311Actual
1560098.002022-10-219273Actual
38785444.002024-07-219267Actual
34269490.482024-03-229228Actual
27993932.002023-10-219213Actual
24271422.302023-06-209268Actual
38693535.002024-07-219266Actual
37894273.102024-06-2092411Actual
36253702.002024-05-219216Actual
19696166.002023-02-209273Actual
10934328.002022-05-219217Actual
9410336.002022-04-209265Actual
2567437639.802023-08-1992711Actual
25443113.532023-07-2192411Actual
27253223.002023-09-209256Actual
17784295.002022-12-219215Actual
23269261.692023-05-219268Actual
15895263.002022-10-219246Actual
38843828.372024-07-219218Actual
35243451.002024-04-209266Actual
7440100.002022-02-209256Actual
3562240.122024-04-2092511Actual
20634666.002023-03-239213Actual
25669-10404.002023-08-199278Actual
22230502.612023-04-209218Actual
8841399.572022-03-239218Actual
28909209.272023-10-2192112Actual
24858324.002023-07-219215Actual
27556406.092023-09-2092111Actual
15326174.172022-09-2092411Actual
1094213.212021-08-209268Actual
19605576.002023-02-209213Actual
25361300.762023-07-2192111Actual
26843800.002023-09-209213Actual
39018162.462024-07-2192311Actual
26311967.772023-08-209218Actual
1783257.002021-09-209246Actual
36393479.002024-05-219266Actual
15921232.002022-10-219256Actual
38132194.242024-06-2092113Actual
38247871.002024-07-219213Actual
1462177.002022-09-209273Actual
25269316.242023-07-219228Actual
33353241.192024-02-2092611Actual
6175139.002022-01-209226Actual
12954328.002022-07-219236Actual
32195249.702024-01-2092411Actual
11920121.002022-06-209256Actual
24800265.002023-07-219264Actual
23355143.312023-05-2192211Actual
18823440.002023-01-209265Actual
25657-11799.902023-08-199274Actual
22377118.852023-04-2092211Actual
39393-6210.902024-08-199278Actual
26044161.002023-08-209226Actual
10702381.002022-05-219236Actual
19936145.002023-02-209226Actual
5100302.002021-12-219236Actual
28971259.272023-10-2192612Actual
11321307.002022-06-209263Actual
13907281.002022-08-209246Actual
22704150.002023-05-219273Actual
36450734.002024-05-219217Actual
21254352.602023-03-239228Actual
30392653.002023-12-219214Actual
5253305.002021-12-219266Actual
9087294.002022-04-209263Actual
35983546.002024-05-219263Actual
29917245.442023-11-2092311Actual
9680112.002022-04-209256Actual
31553413.002024-01-209264Actual
28650357.152023-10-219268Actual
37720543.522024-06-209228Actual
22767313.002023-05-219264Actual
35158594.002024-04-209236Actual
2054673.102023-02-2092212Actual
24411189.062023-06-2092411Actual
23829432.002023-06-209215Actual
2778547.572023-09-2092212Actual
17692452.002022-12-219214Actual
6785546.002022-02-209213Actual
22917367.002023-05-219216Actual
7499225.002022-02-209266Actual
29804463.212023-11-209268Actual
31901632.002024-01-209217Actual
28438519.002023-10-219266Actual
31490204.002024-01-209273Actual
30156113.532023-11-2092113Actual
5194177.002021-12-219256Actual
3677299.702024-05-2192511Actual
18788288.002023-01-209215Actual
35595183.742024-04-2092411Actual
21489180.552023-03-2392611Actual
32909448.002024-02-209246Actual
16306163.532022-10-2192411Actual
35713243.322024-04-2092112Actual
31043263.532023-12-2192311Actual
17198325.332022-11-209268Actual
6645235.932022-01-209228Actual
2145537.992023-03-2392511Actual
35010660.002024-04-209215Actual
24766582.002023-07-219214Actual
20199558.672023-02-209218Actual
33025707.002024-02-209217Actual
13377257.152022-07-219228Actual
20141265.002023-02-209267Actual
1584180.002022-10-219226Actual
3663271.002021-11-209264Actual
33411180.552024-02-2092112Actual
27201702.002023-09-209236Actual
24384122.042023-06-2092311Actual
14148235.932022-08-209228Actual
15628478.002022-10-219214Actual
32935223.002024-02-209256Actual
23922475.002023-06-209216Actual
22859288.002023-05-219265Actual
15756381.002022-10-219265Actual
14120601.092022-08-209218Actual
6456480.002022-01-209217Actual
34241819.282024-03-229218Actual
36571382.912024-05-219228Actual
24681384.002023-07-219263Actual
5519270.782021-12-219228Actual
36718194.382024-05-2192311Actual
3601426.002021-11-209214Actual
12308220.782022-06-209268Actual
18227364.722022-12-219268Actual
28851212.472023-10-2192611Actual
26216540.002023-08-209217Actual
35045360.002024-04-209265Actual
17311119.912022-11-2092311Actual
33265149.702024-02-2092211Actual
4862380.002021-12-219215Actual
33237409.282024-02-2092111Actual
31785367.002024-01-209246Actual
39390-14129.102024-08-199277Actual
1175514.002021-09-209213Actual
27903408.282023-09-2092213Actual
9213440.002022-04-209214Actual
374294.002021-08-209215Actual
26726127.572023-08-2092113Actual
17904135.002022-12-219226Actual
38339145.002024-07-219273Actual
25957532.002023-08-209265Actual
29238218.002023-11-209273Actual
14834388.002022-09-209216Actual
22647336.002023-05-219263Actual
13766259.002022-08-209265Actual
28147403.002023-10-219264Actual
10994307.002022-05-219267Actual
33802408.002024-03-229264Actual
20049326.002023-02-209266Actual
26157510.002023-08-209266Actual
2030257.002021-09-209267Actual
4349369.272021-11-209218Actual
23736600.002023-06-209214Actual
2157269.272021-09-209228Actual
3458970.972024-03-2292212Actual
25660-16755.302023-08-199275Actual
31704560.002024-01-209216Actual
18166492.002022-12-219218Actual
17256253.962022-11-2092111Actual
28325153.002023-10-219226Actual
17136528.362022-11-209218Actual
7965310.002022-03-239263Actual
11182264.722022-05-219268Actual
1498432.002021-09-209215Actual
25561123.102023-07-2192112Actual
1934568.852023-01-2092311Actual
5147164.002021-12-219246Actual
28298612.002023-10-219216Actual
18730370.002023-01-209264Actual
16695324.002022-11-209264Actual
16901427.002022-11-209236Actual
25032285.002023-07-219246Actual
28736109.272023-10-2192211Actual
13966363.002022-08-209266Actual
18881288.002023-01-209216Actual
6377206.002022-01-209266Actual
23977501.002023-06-209236Actual
16224274.172022-10-2192111Actual
38963345.452024-07-2192111Actual
27699285.872023-09-2092611Actual
16540636.002022-11-209213Actual
3007358.002021-10-219266Actual
13438343.512022-07-219268Actual
35655244.382024-04-2092611Actual
37430168.002024-06-209226Actual
34740232.842024-03-2292613Actual
26098418.002023-08-209246Actual
33979188.002024-03-229226Actual
20227292.002023-02-209228Actual
30520470.002023-12-219265Actual
2109437.452021-09-209218Actual
36068866.002024-05-219214Actual
3907234.802024-07-2192511Actual
293291.002021-08-209264Actual
19909403.002023-02-209216Actual
28708422.042023-10-2192111Actual
2620355.002021-10-219215Actual
20016188.002023-02-209256Actual
39387945.002024-08-199276Actual
31993823.822024-01-209218Actual
14025324.002022-08-209217Actual
22972408.002023-05-219236Actual
3784068.852024-06-2092211Actual
32642896.002024-02-209214Actual
18367131.612022-12-2192411Actual
36334396.002024-05-219246Actual
16367143.312022-10-2192611Actual
11509288.002022-06-209264Actual
6923114.002022-02-209273Actual
29592436.002023-11-209266Actual
32614285.002024-02-209273Actual
1748487.992022-11-2092212Actual
2172873.002023-04-209273Actual
4456261.692021-11-209268Actual
26634232.682023-08-2092112Actual
2435790.122023-06-2092211Actual
6518322.002022-01-209267Actual
26251417.002023-08-209267Actual
7826188.962022-02-209268Actual
27638228.422023-09-2092411Actual
12199402.602022-06-209218Actual
31104274.172023-12-2192611Actual
24118422.002023-06-209217Actual
14974332.002022-09-209266Actual
30988314.592023-12-2192111Actual
6048285.002022-01-209265Actual
13048210.002022-07-219256Actual
30685257.002023-12-219256Actual
34148666.002024-03-229217Actual
30718391.002023-12-219266Actual
33952600.002024-03-229216Actual
3413451.002021-11-209213Actual
21168307.002023-03-239267Actual
37600608.002024-06-209217Actual
24329207.152023-06-2092111Actual
29944234.812023-11-2092411Actual
2901280.002021-10-219246Actual
3792135.872024-06-2092511Actual
26017452.002023-08-209216Actual
22732582.002023-05-219214Actual
15721334.002022-10-219215Actual
18194235.932022-12-219228Actual
28405310.002023-10-219256Actual
29507704.002023-11-209236Actual
32828660.002024-02-209216Actual
20400172.042023-02-2092411Actual
434232.002021-08-209265Actual
36981288.982024-05-2192113Actual
19851313.002023-02-209265Actual
37310576.002024-06-209215Actual
23024288.002023-05-219256Actual
28763188.002023-10-2192311Actual
13826464.002022-08-209216Actual
32021454.122024-01-209228Actual
17572710.002022-12-219213Actual
35184360.002024-04-209246Actual
32313217.782024-01-2092112Actual
13881332.002022-08-209236Actual
25827714.002023-08-209214Actual
29359582.002023-11-209215Actual
7110260.002022-02-209215Actual
2455736.932023-06-2092212Actual
12778216.002022-07-219265Actual
34797862.002024-04-209213Actual
31611522.002024-01-209215Actual
12905111.002022-07-219226Actual
22825387.002023-05-219215Actual
24893334.002023-07-219265Actual
27286427.002023-09-209266Actual
8292232.002022-03-239265Actual
25183396.002023-07-219267Actual
16132264.722022-10-219228Actual
21756509.002023-04-209214Actual
25148552.002023-07-219217Actual
27611294.382023-09-2092311Actual
8419145.002022-03-239226Actual
25503239.062023-07-2192611Actual
2881750.762023-10-2192511Actual
2034682.682023-02-2092211Actual
17932532.002022-12-219236Actual
33767633.002024-03-229214Actual
134774833.002022-08-199274Actual
1359360.002021-09-209214Actual
22021307.002023-04-209246Actual
37634542.002024-06-209267Actual
32883569.002024-02-209236Actual
22555301.832023-04-2092612Actual
14473217.782022-08-2092612Actual
30272994.002023-12-219213Actual

Generated 2024-09-20 00:36:05.853 UTC