[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 376   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35949672.002024-05-229213Actual
33739168.002024-03-239273Actual
23235272.302023-05-229228Actual
32935223.002024-02-219256Actual
434232.002021-08-219265Actual
20634666.002023-03-249213Actual
22047182.002023-04-219256Actual
1633347.572022-10-2292511Actual
8889235.932022-03-249228Actual
15921232.002022-10-229256Actual
12449263.002022-07-229263Actual
1839435.872022-12-2292511Actual
37040269.682024-05-2292613Actual
13966363.002022-08-219266Actual
1584180.002022-10-229226Actual
27343544.002023-09-219217Actual
36691143.312024-05-2292211Actual
29266655.002023-11-219214Actual
14974332.002022-09-219266Actual
15299111.402022-09-2192311Actual
2294490.002023-05-229226Actual
37217849.002024-06-219214Actual
33979188.002024-03-239226Actual
34503384.812024-03-2392611Actual
16753426.002022-11-219215Actual
16104611.702022-10-229218Actual
23651302.002023-06-219263Actual
17399283.742022-11-2192611Actual
26372373.822023-08-219268Actual
37754523.822024-06-219268Actual
20141265.002023-02-219267Actual
2435790.122023-06-2192211Actual
22732582.002023-05-229214Actual
23024288.002023-05-229256Actual
34952499.002024-04-219264Actual
36804212.472024-05-2292611Actual
16986421.002022-11-219266Actual
14415144.382022-08-2192112Actual
7393238.002022-02-219246Actual
35983546.002024-05-229263Actual
11073502.612022-05-229218Actual
21428188.002023-03-2492411Actual
25032285.002023-07-229246Actual
29862422.042023-11-2192111Actual
28650357.152023-10-229268Actual
18788288.002023-01-219215Actual
10203319.002022-05-229263Actual
23057406.002023-05-229266Actual
3804039.062024-06-2192212Actual
27464576.852023-09-219228Actual
13377257.152022-07-229228Actual
25657-11799.902023-08-209274Actual
3334279.872021-10-229268Actual
26514202.892023-08-2192411Actual
4270294.002021-11-219267Actual
15418131.612022-09-2192112Actual
17784295.002022-12-229215Actual
29649659.002023-11-219217Actual
906238.002021-08-219267Actual
37430168.002024-06-219226Actual
19816360.002023-02-219215Actual
36195387.002024-05-229265Actual
3119074.162023-12-2292212Actual
9680112.002022-04-219256Actual
28763188.002023-10-2292311Actual
15814420.002022-10-229216Actual
18428166.722022-12-2292611Actual
29804463.212023-11-219268Actual
18016328.002022-12-229266Actual
30485492.002023-12-229215Actual
26487222.042023-08-2192311Actual
30036207.152023-11-2192112Actual
11121255.632022-05-229228Actual
3663271.002021-11-219264Actual
34681269.682024-03-2392113Actual
1094213.212021-08-219268Actual
28708422.042023-10-2292111Actual
22258243.512023-04-219228Actual
14941238.002022-09-219256Actual
24329207.152023-06-2192111Actual
31043263.532023-12-2292311Actual
32055426.852024-01-219268Actual
1498432.002021-09-219215Actual
28736109.272023-10-2292211Actual
27584138.002023-09-2192211Actual
22555301.832023-04-2192612Actual
16575360.002022-11-219263Actual
33860464.002024-03-239215Actual
33531243.362024-02-2192113Actual
30605276.002023-12-229226Actual
14297179.492022-08-2192311Actual
28353761.002023-10-229236Actual
12778216.002022-07-229265Actual
25058137.002023-07-229256Actual
26935228.002023-09-219273Actual
21995528.002023-04-219236Actual
10281127.002022-05-229273Actual
19077466.002023-01-219217Actual
846295.002021-08-219217Actual
34059265.002024-03-239256Actual
21374116.722023-03-2492211Actual
3007358.002021-10-229266Actual
6377206.002022-01-219266Actual
28790213.532023-10-2292411Actual
30633534.002023-12-229236Actual
23382153.952023-05-2292311Actual
16846466.002022-11-219216Actual
21133320.002023-03-249217Actual
25922616.002023-08-219215Actual
280577.002021-10-229226Actual
27665101.822023-09-2192511Actual
32465236.342024-01-2192613Actual
19696166.002023-02-219273Actual
21848448.002023-04-219215Actual
30272994.002023-12-229213Actual
18285241.192022-12-2292111Actual
3976380.002021-11-219236Actual
17164213.212022-11-219228Actual
27088360.002023-09-219265Actual
24411189.062023-06-2192411Actual
21168307.002023-03-249267Actual
22825387.002023-05-229215Actual
27936422.312023-09-2192613Actual
25740483.002023-08-219263Actual
34917806.002024-04-219214Actual
25654-9109.802023-08-209273Actual
8841399.572022-03-249218Actual
1427046.502022-08-2192211Actual
31518729.002024-01-219214Actual
33059473.002024-02-219267Actual
24766582.002023-07-229214Actual
17819384.002022-12-229265Actual
20881428.002023-03-249265Actual
7905382.002022-03-249213Actual
18576761.002023-01-219213Actual
2948156.002021-10-229256Actual
16483158.212022-10-2292612Actual
2989093.312023-11-2192211Actual
31844462.002024-01-219266Actual
31070215.662023-12-2292411Actual
1951789.062023-01-2192212Actual
29301369.002023-11-219264Actual
10749322.002022-05-229246Actual
30988314.592023-12-2292111Actual
6224368.002022-01-219236Actual
1745785.872022-11-2192112Actual
23149464.002023-05-229267Actual
7297172.002022-02-219226Actual
35210230.002024-04-219256Actual
24472301.832023-06-2192611Actual
32557473.002024-02-219263Actual
32522781.002024-02-219213Actual
20519132.682023-02-2192112Actual
18908158.002023-01-219226Actual
7765207.152022-02-219228Actual
17078284.002022-11-219267Actual
14915271.002022-09-219246Actual
39381-13120.202024-08-209274Actual
36160612.002024-05-229215Actual
5003319.002021-12-229216Actual
39384-13706.102024-08-209275Actual
3940321733.202024-08-2092712Actual
9816384.002022-04-219217Actual
3475262.002021-11-219263Actual
39045294.382024-07-2292411Actual
37510323.002024-06-219256Actual
15756381.002022-10-229265Actual
28851212.472023-10-2292611Actual
27556406.092023-09-2192111Actual
3101692.252023-12-2292211Actual
1687135.002021-09-219226Actual
29559246.002023-11-219256Actual
4924291.002021-12-229265Actual
37954268.852024-06-2192611Actual
2757299.002021-10-229216Actual
2145537.992023-03-2492511Actual
32405253.892024-01-2192113Actual
15124667.762022-09-219218Actual
7110260.002022-02-219215Actual
17515283.742022-11-2192612Actual
22464307.152023-04-2192611Actual
32614285.002024-02-219273Actual
293291.002021-08-219264Actual
31993823.822024-01-219218Actual
19724486.002023-02-219214Actual
22612618.002023-05-229213Actual
25148552.002023-07-229217Actual
26432460.342023-08-2192111Actual
22431192.252023-04-2192411Actual
1175514.002021-09-219213Actual
9352272.002022-04-219215Actual
35243451.002024-04-219266Actual
19605576.002023-02-219213Actual
2881750.762023-10-2292511Actual
12247167.752022-06-219228Actual
30364224.002023-12-229273Actual
21076410.002023-03-249266Actual
6127288.002022-01-219216Actual
27903408.282023-09-2192213Actual
31935561.002024-01-219267Actual
36102483.002024-05-229264Actual
29479176.002023-11-219226Actual
563124.002021-08-219226Actual
29181487.002023-11-219263Actual
13489-11239.202022-08-209278Actual
12637313.002022-07-229264Actual
8151310.002022-03-249264Actual
24384122.042023-06-2192311Actual
15360268.852022-09-2192611Actual
26997409.002023-09-219264Actual
2435123.002021-10-229273Actual
2455736.932023-06-2192212Actual
6923114.002022-02-219273Actual
30930563.212023-12-229268Actual
2343649.702023-05-2292511Actual
4862380.002021-12-229215Actual
3562240.122024-04-2192511Actual
2654145.442023-08-2192511Actual
2854400.002021-10-229236Actual
26311967.772023-08-219218Actual
5051142.002021-12-229226Actual
14060428.002022-08-219267Actual
37543540.002024-06-219266Actual
25660-16755.302023-08-209275Actual
12716378.002022-07-229215Actual
34033428.002024-03-239246Actual
37458512.002024-06-219236Actual
15451283.742022-09-2192612Actual
24029273.002023-06-219256Actual
5392237.002021-12-229267Actual
16306163.532022-10-2292411Actual
7965310.002022-03-249263Actual
26786281.962023-08-2192613Actual
27201702.002023-09-219236Actual
3458970.972024-03-2392212Actual
1359360.002021-09-219214Actual
35832141.612024-04-2192113Actual
39311418.802024-07-2292213Actual
18823440.002023-01-219265Actual
38247871.002024-07-229213Actual
34797862.002024-04-219213Actual
34889211.002024-04-219273Actual
23527160.342023-05-2292112Actual
2034682.682023-02-2192211Actual
20049326.002023-02-219266Actual
25303331.392023-07-229268Actual
26017452.002023-08-219216Actual
32021454.122024-01-219228Actual
22021307.002023-04-219246Actual
5986371.002022-01-219215Actual
12905111.002022-07-229226Actual
11650329.002022-06-219265Actual
2620355.002021-10-229215Actual
20577256.082023-02-2192612Actual
32968598.002024-02-219266Actual
26251417.002023-08-219267Actual
31309264.412023-12-2292213Actual
28379408.002023-10-229246Actual
13766259.002022-08-219265Actual
11777192.002022-06-219226Actual
2567437639.802023-08-2092711Actual
25862494.002023-08-219264Actual
24271422.302023-06-219268Actual
32313217.782024-01-2192112Actual
35300614.002024-04-219217Actual
35859295.992024-04-2192213Actual
7638339.002022-02-219267Actual
36745191.192024-05-2292411Actual
12857281.002022-07-229216Actual
3907234.802024-07-2292511Actual
34561183.742024-03-2392112Actual
34708303.012024-03-2392213Actual
7440100.002022-02-219256Actual
17311119.912022-11-2192311Actual
23829432.002023-06-219215Actual
19548175.232023-01-2192612Actual
31398950.002024-01-219213Actual
2567934059.602023-08-2092712Actual
36543993.522024-05-229218Actual
25241634.432023-07-229218Actual
3879338.002021-11-219216Actual
31704560.002024-01-219216Actual
659220.002021-08-219246Actual
765291.002021-08-219266Actual
3792135.872024-06-2192511Actual
32255217.782024-01-2192611Actual
21637537.002023-04-219213Actual
2370872.002023-06-219273Actual
33237409.282024-02-2192111Actual
36450734.002024-05-229217Actual
32642896.002024-02-219214Actual
24061265.002023-06-219266Actual
10605320.002022-05-229216Actual
6971360.002022-02-219214Actual
23207479.882023-05-229218Actual
19990291.002023-02-219246Actual
1783257.002021-09-219246Actual
9273348.002022-04-219264Actual
33682448.002024-03-239263Actual
3553142.002021-11-219273Actual
16425148.632022-10-2292112Actual
3677299.702024-05-2292511Actual
30810480.002023-12-229267Actual
19020399.002023-01-219266Actual
18962225.002023-01-219246Actual
18988177.002023-01-219256Actual
1931849.702023-01-2192211Actual
15721334.002022-10-229215Actual
32855148.002024-02-219226Actual
19964462.002023-02-219236Actual
21790262.002023-04-219264Actual
17256253.962022-11-2192111Actual
36718194.382024-05-2292311Actual
9087294.002022-04-219263Actual
17932532.002022-12-229236Actual
30427546.002023-12-229264Actual
31811259.002024-01-219256Actual
8230320.002022-03-249215Actual
24589190.122023-06-2192612Actual
29056401.262023-10-2292213Actual
38785444.002024-07-229267Actual
22972408.002023-05-229236Actual
13048210.002022-07-229256Actual
3275205.632021-10-229228Actual
23922475.002023-06-219216Actual
1831347.572022-12-2292211Actual
11447462.002022-06-219214Actual
29978263.532023-11-2192611Actual
36360313.002024-05-229256Actual
34091409.002024-03-239266Actual
26668250.762023-08-2192612Actual
12058329.002022-06-219217Actual
33647781.002024-03-239213Actual
32195249.702024-01-2192411Actual
14120601.092022-08-219218Actual
22859288.002023-05-229265Actual
34623347.572024-03-2392612Actual
31490204.002024-01-219273Actual
34832509.002024-04-219263Actual
37484480.002024-06-219246Actual
131170.002021-09-219273Actual
17984148.002022-12-229256Actual
6175139.002022-01-219226Actual
1748487.992022-11-2192212Actual
18194235.932022-12-229228Actual
2037370.972023-02-2192311Actual
8292232.002022-03-249265Actual
35455431.392024-04-219268Actual
26726127.572023-08-2192113Actual
18598.002021-08-219273Actual
29507704.002023-11-219236Actual
5907230.002022-01-219264Actual
7249363.002022-02-219216Actual
30520470.002023-12-229265Actual
25669-10404.002023-08-209278Actual
28085216.002023-10-229273Actual
23355143.312023-05-2292211Actual
22404153.952023-04-2192311Actual
22291288.972023-04-219268Actual
1233368.002021-09-219263Actual
17136528.362022-11-219218Actual
16132264.722022-10-229228Actual
23977501.002023-06-219236Actual
23327219.912023-05-2292111Actual
2172873.002023-04-219273Actual
21756509.002023-04-219214Actual
27055537.002023-09-219215Actual
28438519.002023-10-229266Actual
2072689.002023-03-249273Actual
21967129.002023-04-219226Actual
31646514.002024-01-219265Actual
29917245.442023-11-2192311Actual
15152252.602022-09-219228Actual
28405310.002023-10-229256Actual
15628478.002022-10-229214Actual
5332284.002021-12-229217Actual
3086444.002021-10-229217Actual
37720543.522024-06-219228Actual
33894530.002024-03-239265Actual
3784068.852024-06-2192211Actual
30183329.332023-11-2192213Actual
29394421.002023-11-219265Actual
11182264.722022-05-229268Actual
3446974.162024-03-2392511Actual
24800265.002023-07-229264Actual
15543324.002022-10-229263Actual
20318300.762023-02-2192111Actual
916585.002022-04-219273Actual
35103436.002024-04-219216Actual
14683291.002022-09-219264Actual
1419278.002021-09-219264Actual
22080370.002023-04-219266Actual
22767313.002023-05-229264Actual
19851313.002023-02-219265Actual
1645277.362022-10-2292212Actual
13881332.002022-08-219236Actual
14776272.002022-09-219265Actual
8468368.002022-03-249236Actual
35568192.252024-04-2192311Actual
21940302.002023-04-219216Actual
2218288.972021-09-219268Actual
1970320.002021-09-219217Actual
14473217.782022-08-2192612Actual
23736600.002023-06-219214Actual
38750710.002024-07-229217Actual
6518322.002022-01-219267Actual
38339145.002024-07-229273Actual
15869484.002022-10-229236Actual
31785367.002024-01-219246Actual
8371424.002022-03-249216Actual
31433481.002024-01-219263Actual
2497884.002023-07-229226Actual
1035228.362021-08-219228Actual
30896360.182023-12-229228Actual
32735571.002024-02-219215Actual
38012146.512024-06-2192112Actual
19170793.522023-01-219218Actual
5471622.302021-12-229218Actual
33558253.892024-02-2192213Actual
25663-19199.702023-08-209276Actual
26339395.032023-08-219228Actual
15066392.002022-09-219267Actual
29238218.002023-11-219273Actual
38495577.002024-07-229265Actual
37252576.002024-06-219264Actual
19432227.362023-01-2192611Actual
39387945.002024-08-209276Actual
27876134.592023-09-2192113Actual
1728490.122022-11-2192211Actual
10329360.002022-05-229214Actual
30156113.532023-11-2192113Actual
26634232.682023-08-2192112Actual
26216540.002023-08-219217Actual
13250316.002022-07-229267Actual
1625235.872022-10-2292211Actual
34269490.482024-03-239228Actual
20461163.532023-02-2192611Actual
37310576.002024-06-219215Actual
11509288.002022-06-219264Actual
25443113.532023-07-2292411Actual
13001305.002022-07-229246Actual
1560228.002021-09-219265Actual
4397313.212021-11-219228Actual
9876242.002022-04-219267Actual
18486200.762022-12-2292112Actual
35655244.382024-04-2192611Actual
30685257.002023-12-229256Actual
32770556.002024-02-219265Actual
33145343.512024-02-219228Actual
20847412.002023-03-249215Actual
19232261.692023-01-219268Actual
9489378.002022-04-219216Actual
2030257.002021-09-219267Actual
17572710.002022-12-229213Actual
8562192.002022-03-249256Actual
19909403.002023-02-219216Actual
6645235.932022-01-219228Actual
16166422.302022-10-229268Actual
1866882.002023-01-219273Actual
16224274.172022-10-2292111Actual
2357252.002021-10-229263Actual
32113384.812024-01-2192111Actual
3438894.382024-03-2392211Actual
37867263.532024-06-2192311Actual
36393479.002024-05-229266Actual
37692772.312024-06-219218Actual
15244270.982022-09-2192111Actual
28028593.002023-10-229263Actual
25006519.002023-07-229236Actual
22917367.002023-05-229216Actual
16279124.172022-10-2292311Actual
27818378.432023-09-2192612Actual
1444279.482022-08-2192212Actual
33411180.552024-02-2192112Actual
29684475.002023-11-219267Actual
706145.002021-08-219256Actual
12120226.002022-06-219267Actual
7578480.002022-02-219217Actual
39390-14129.102024-08-209277Actual
16540636.002022-11-219213Actual
10934328.002022-05-229217Actual
33952600.002024-03-239216Actual
24530136.932023-06-2192112Actual
11826360.002022-06-219236Actual
134774833.002022-08-209274Actual
15031523.002022-09-219217Actual
38282478.002024-07-229263Actual
22647336.002023-05-229263Actual
14889457.002022-09-219236Actual
7346360.002022-02-219236Actual
28909209.272023-10-2292112Actual
4070150.002021-11-219256Actual
24646666.002023-07-229213Actual
3006445.442023-11-2192212Actual
5799144.002022-01-219273Actual
30215267.922023-11-2192613Actual
22349289.062023-04-2192111Actual
37345462.002024-06-219265Actual
35713243.322024-04-2192112Actual
24210540.492023-06-219218Actual
30307560.002023-12-229263Actual
19399101.822023-01-2192511Actual
16632177.002022-11-219273Actual
32883569.002024-02-219236Actual
10855319.002022-05-229266Actual
39393-6210.902024-08-209278Actual
38963345.452024-07-2292111Actual
37403515.002024-06-219216Actual
21020329.002023-03-249246Actual
20106448.002023-02-219217Actual
20427102.892023-02-2192511Actual
20966128.002023-03-249226Actual
3939832129.102024-08-2092711Actual
17904135.002022-12-229226Actual
14861148.002022-09-219226Actual
34183369.002024-03-239267Actual
5721291.002022-01-219263Actual
38367790.002024-07-229214Actual
27227492.002023-09-219246Actual
23114392.002023-05-229217Actual
18227364.722022-12-229268Actual
12387426.002022-07-229213Actual
4673142.002021-12-229273Actual
36485499.002024-05-229267Actual
2541261.002021-10-229264Actual
18696599.002023-01-219214Actual
11321307.002022-06-219263Actual
14357180.552022-08-2192611Actual
31104274.172023-12-2292611Actual
35741100.762024-04-2192212Actual
3601426.002021-11-219214Actual
9537144.002022-04-219226Actual
2473872.002023-07-229273Actual
23864381.002023-06-219265Actual

Generated 2024-09-20 04:21:18.804 UTC