[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 383   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35568192.252024-04-2192311Actual
3458970.972024-03-2392212Actual
32522781.002024-02-219213Actual
26124371.002023-08-219256Actual
28379408.002023-10-229246Actual
12637313.002022-07-229264Actual
14861148.002022-09-219226Actual
27055537.002023-09-219215Actual
26726127.572023-08-2192113Actual
20260393.512023-02-219268Actual
8762296.002022-03-249267Actual
36450734.002024-05-229217Actual
24646666.002023-07-229213Actual
846295.002021-08-219217Actual
370971056.002024-06-219213Actual
33025707.002024-02-219217Actual
18611349.002023-01-219263Actual
20141265.002023-02-219267Actual
1745785.872022-11-2192112Actual
2357252.002021-10-229263Actual
18194235.932022-12-229228Actual
17984148.002022-12-229256Actual
10934328.002022-05-229217Actual
33647781.002024-03-239213Actual
32168205.022024-01-2192311Actual
4924291.002021-12-229265Actual
22080370.002023-04-219266Actual
26460196.512023-08-2192211Actual
38247871.002024-07-229213Actual
30988314.592023-12-2292111Actual
14357180.552022-08-2192611Actual
2757299.002021-10-229216Actual
2034682.682023-02-2192211Actual
27201702.002023-09-219236Actual
22917367.002023-05-229216Actual
5721291.002022-01-219263Actual
25740483.002023-08-219263Actual
36195387.002024-05-229265Actual
12199402.602022-06-219218Actual
3413451.002021-11-219213Actual
12905111.002022-07-229226Actual
30485492.002023-12-229215Actual
26997409.002023-09-219264Actual
26251417.002023-08-219267Actual
20318300.762023-02-2192111Actual
36068866.002024-05-229214Actual
2541261.002021-10-229264Actual
34917806.002024-04-219214Actual
11121255.632022-05-229228Actual
27378447.002023-09-219267Actual
34091409.002024-03-239266Actual
2678358.002021-10-229265Actual
3227538.972021-10-229218Actual
13933206.002022-08-219256Actual
37040269.682024-05-2292613Actual
18285241.192022-12-2292111Actual
6518322.002022-01-219267Actual
22732582.002023-05-229214Actual
38871298.062024-07-229228Actual
33531243.362024-02-2192113Actual
22349289.062023-04-2192111Actual
3940817619.302024-08-2092713Actual
2157269.272021-09-219228Actual
16846466.002022-11-219216Actual
35421364.722024-04-219228Actual
31844462.002024-01-219266Actual
28325153.002023-10-229226Actual
38282478.002024-07-229263Actual
16166422.302022-10-229268Actual
3334279.872021-10-229268Actual
20847412.002023-03-249215Actual
27436713.222023-09-219218Actual
11873228.002022-06-219246Actual
7965310.002022-03-249263Actual
38402400.002024-07-229264Actual
6048285.002022-01-219265Actual
31704560.002024-01-219216Actual
25663-19199.702023-08-209276Actual
23409185.872023-05-2292411Actual
3222280.552024-01-2192511Actual
1931849.702023-01-2192211Actual
6271313.002022-01-219246Actual
18788288.002023-01-219215Actual
21020329.002023-03-249246Actual
18598.002021-08-219273Actual
1949070.972023-01-2192112Actual
23616556.002023-06-219213Actual
18367131.612022-12-2292411Actual
32642896.002024-02-219214Actual
2778547.572023-09-2192212Actual
8230320.002022-03-249215Actual
23114392.002023-05-229217Actual
25091388.002023-07-229266Actual
39393-6210.902024-08-209278Actual
28438519.002023-10-229266Actual
32735571.002024-02-219215Actual
17256253.962022-11-2192111Actual
37720543.522024-06-219228Actual
13474-15187.502022-08-209273Actual
3677299.702024-05-2292511Actual
18428166.722022-12-2292611Actual
29770352.602023-11-219228Actual
31162209.272023-12-2292112Actual
14564409.002022-09-219263Actual
36280168.002024-05-229226Actual
17692452.002022-12-229214Actual
37812293.322024-06-2192111Actual
31553413.002024-01-219264Actual
16873112.002022-11-219226Actual
9410336.002022-04-219265Actual
21374116.722023-03-2492211Actual
28530426.002023-10-229267Actual
24329207.152023-06-2192111Actual
29804463.212023-11-219268Actual
23269261.692023-05-229268Actual
34623347.572024-03-2392612Actual
17078284.002022-11-219267Actual
14941238.002022-09-219256Actual
38159236.342024-06-2192213Actual
28909209.272023-10-2292112Actual
25361300.762023-07-2292111Actual
10064276.842022-04-219268Actual
39381-13120.202024-08-209274Actual
4456261.692021-11-219268Actual
38553459.002024-07-229216Actual
23829432.002023-06-219215Actual
2218288.972021-09-219268Actual
22825387.002023-05-229215Actual
21288292.002023-03-249268Actual
1527244.382022-09-2192211Actual
29559246.002023-11-219256Actual
12120226.002022-06-219267Actual
17515283.742022-11-2192612Actual
24951298.002023-07-229216Actual
13109268.002022-07-229266Actual
21346213.532023-03-2492111Actual
36663456.092024-05-2292111Actual
18936448.002023-01-219236Actual
25657-11799.902023-08-209274Actual
1419278.002021-09-219264Actual
26372373.822023-08-219268Actual
37189212.002024-06-219273Actual
25032285.002023-07-229246Actual
7578480.002022-02-219217Actual
39226378.432024-07-2292612Actual
1462177.002022-09-219273Actual
8889235.932022-03-249228Actual
3148229.002021-10-229267Actual
13550435.002022-08-219263Actual
17726370.002022-12-229264Actual
34269490.482024-03-239228Actual
18340131.612022-12-2292311Actual
34889211.002024-04-219273Actual
22555301.832023-04-2192612Actual
28790213.532023-10-2292411Actual
1748487.992022-11-2192212Actual
31518729.002024-01-219214Actual
3800371.002021-11-219265Actual
131170.002021-09-219273Actual
32770556.002024-02-219265Actual
38580276.002024-07-229226Actual
2901280.002021-10-229246Actual
21637537.002023-04-219213Actual
29452499.002023-11-219216Actual
37458512.002024-06-219236Actual
13480-14059.802022-08-209275Actual
612345.002021-08-219236Actual
37894273.102024-06-2192411Actual
22021307.002023-04-219246Actual
293291.002021-08-219264Actual
29056401.262023-10-2292213Actual
9955649.582022-04-219218Actual
25006519.002023-07-229236Actual
14530504.002022-09-219213Actual
33767633.002024-03-239214Actual
33145343.512024-02-219228Actual
16632177.002022-11-219273Actual
34740232.842024-03-2392613Actual
25269316.242023-07-229228Actual
4023280.002021-11-219246Actual
39192100.762024-07-2292212Actual
3784068.852024-06-2192211Actual
36393479.002024-05-229266Actual
2881750.762023-10-2292511Actual
20400172.042023-02-2192411Actual
11321307.002022-06-219263Actual
23382153.952023-05-2292311Actual
35243451.002024-04-219266Actual
25183396.002023-07-229267Actual
7110260.002022-02-219215Actual
30183329.332023-11-2192213Actual
28113889.002023-10-229214Actual
1866882.002023-01-219273Actual
35892283.712024-04-2192613Actual
29592436.002023-11-219266Actual
20966128.002023-03-249226Actual
19605576.002023-02-219213Actual
32432401.262024-01-2192213Actual
34503384.812024-03-2392611Actual
33319157.152024-02-2192411Actual
1633347.572022-10-2292511Actual
25654-9109.802023-08-209273Actual
14324122.042022-08-2192411Actual
2567934059.602023-08-2092712Actual
33952600.002024-03-239216Actual
13483-29794.502022-08-209276Actual
27286427.002023-09-219266Actual
1359360.002021-09-219214Actual
19077466.002023-01-219217Actual
233360.002021-08-219214Actual
10003358.662022-04-219228Actual
19909403.002023-02-219216Actual
8841399.572022-03-249218Actual
15152252.602022-09-219228Actual
11729332.002022-06-219216Actual
25241634.432023-07-229218Actual
18576761.002023-01-219213Actual
36804212.472024-05-2292611Actual
4397313.212021-11-219228Actual
19372138.002023-01-2192411Actual
38339145.002024-07-229273Actual
31490204.002024-01-219273Actual
21076410.002023-03-249266Actual
27818378.432023-09-2192612Actual
18696599.002023-01-219214Actual
26017452.002023-08-219216Actual
1094213.212021-08-219268Actual
18108259.002022-12-229267Actual
32021454.122024-01-219228Actual
27757232.682023-09-2192112Actual
3275205.632021-10-229228Actual
20519132.682023-02-2192112Actual
28736109.272023-10-2292211Actual
36040160.002024-05-229273Actual
32614285.002024-02-219273Actual
26432460.342023-08-2192111Actual
13766259.002022-08-219265Actual
30810480.002023-12-229267Actual
17164213.212022-11-219228Actual
26963619.002023-09-219214Actual
22137369.002023-04-219217Actual
27088360.002023-09-219265Actual
35859295.992024-04-2192213Actual
35832141.612024-04-2192113Actual
34183369.002024-03-239267Actual
18073475.002022-12-229217Actual
15921232.002022-10-229256Actual
1728490.122022-11-2192211Actual
12954328.002022-07-229236Actual
37310576.002024-06-219215Actual
31282155.642023-12-2292113Actual
3663271.002021-11-219264Actual
14148235.932022-08-219228Actual
19432227.362023-01-2192611Actual
16660684.002022-11-219214Actual
23024288.002023-05-229256Actual
8700310.002022-03-249217Actual
17198325.332022-11-219268Actual
32255217.782024-01-2192611Actual
23355143.312023-05-2292211Actual
36253702.002024-05-229216Actual
11588364.002022-06-219215Actual
2343649.702023-05-2292511Actual
12247167.752022-06-219228Actual
22404153.952023-04-2192311Actual
15869484.002022-10-229236Actual
36745191.192024-05-2292411Actual
32405253.892024-01-2192113Actual
17904135.002022-12-229226Actual
13489-11239.202022-08-209278Actual
29649659.002023-11-219217Actual
3601426.002021-11-219214Actual
38132194.242024-06-2192113Actual
1139972.002022-06-219273Actual
28205509.002023-10-229215Actual
2435790.122023-06-2192211Actual
374294.002021-08-219215Actual
27498367.752023-09-219268Actual
1831347.572022-12-2292211Actual
434232.002021-08-219265Actual
3553142.002021-11-219273Actual
7905382.002022-03-249213Actual
20461163.532023-02-2192611Actual
21848448.002023-04-219215Actual
33265149.702024-02-2192211Actual
34059265.002024-03-239256Actual
15663385.002022-10-229264Actual
39390-14129.102024-08-209277Actual
12058329.002022-06-219217Actual
5659374.002022-01-219213Actual
27936422.312023-09-2192613Actual
2558899.702023-07-2292212Actual
6706264.722022-01-219268Actual
1625235.872022-10-2292211Actual
15451283.742022-09-2192612Actual
36605369.272024-05-229268Actual
30272994.002023-12-229213Actual
5799144.002022-01-219273Actual
7297172.002022-02-219226Actual
26843800.002023-09-219213Actual
34241819.282024-03-239218Actual
18016328.002022-12-229266Actual
21967129.002023-04-219226Actual
9586360.002022-04-219236Actual
13826464.002022-08-219216Actual
25957532.002023-08-219265Actual
35130204.002024-04-219226Actual
36981288.982024-05-2292113Actual
21401199.702023-03-2492311Actual
35455431.392024-04-219268Actual
9087294.002022-04-219263Actual
1687135.002021-09-219226Actual
13329485.942022-07-229218Actual
36102483.002024-05-229264Actual
38660348.002024-07-229256Actual
4070150.002021-11-219256Actual
35513307.152024-04-2192111Actual
21428188.002023-03-2492411Actual
22291288.972023-04-219268Actual
29533396.002023-11-219246Actual
3689041.192024-05-2292212Actual
23527160.342023-05-2292112Actual
31611522.002024-01-219215Actual
18166492.002022-12-229218Actual
36308646.002024-05-229236Actual
28147403.002023-10-229264Actual
6456480.002022-01-219217Actual
19936145.002023-02-219226Actual
27343544.002023-09-219217Actual
22047182.002023-04-219256Actual
39378-11299.502024-08-209273Actual
28763188.002023-10-2292311Actual
2654145.442023-08-2192511Actual
1639291.002021-09-219216Actual
15756381.002022-10-229265Actual
9876242.002022-04-219267Actual
2370872.002023-06-219273Actual
37634542.002024-06-219267Actual
27173204.002023-09-219226Actual
26339395.032023-08-219228Actual
34148666.002024-03-239217Actual
16753426.002022-11-219215Actual
30215267.922023-11-2192613Actual
24029273.002023-06-219256Actual
38608716.002024-07-229236Actual
21226693.522023-03-249218Actual
8151310.002022-03-249264Actual
32141185.872024-01-2192211Actual
25922616.002023-08-219215Actual
18881288.002023-01-219216Actual
16901427.002022-11-219236Actual
3742294.002021-11-219215Actual
33894530.002024-03-239265Actual
17932532.002022-12-229236Actual
8621308.002022-03-249266Actual
25148552.002023-07-229217Actual
26072782.002023-08-219236Actual
38634345.002024-07-229246Actual
20227292.002023-02-219228Actual
32465236.342024-01-2192613Actual
16224274.172022-10-2292111Actual
3475262.002021-11-219263Actual
10855319.002022-05-229266Actual
34708303.012024-03-2392213Actual
11979240.002022-06-219266Actual
24893334.002023-07-229265Actual
19020399.002023-01-219266Actual
28971259.272023-10-2292612Actual
32055426.852024-01-219268Actual
7499225.002022-02-219266Actual
25799153.002023-08-219273Actual
38693535.002024-07-229266Actual
27699285.872023-09-2192611Actual
15895263.002022-10-229246Actual
33237409.282024-02-2192111Actual
15628478.002022-10-229214Actual
15418131.612022-09-2192112Actual
28495809.002023-10-229217Actual
23771464.002023-06-219264Actual
14683291.002022-09-219264Actual
29944234.812023-11-2192411Actual
13881332.002022-08-219236Actual
10468313.002022-05-229215Actual
35158594.002024-04-219236Actual
27556406.092023-09-2192111Actual
33353241.192024-02-2192611Actual
28650357.152023-10-229268Actual
28616385.942023-10-229228Actual
10749322.002022-05-229246Actual
2145537.992023-03-2492511Actual
12387426.002022-07-229213Actual
2483514.002021-10-229214Actual
280577.002021-10-229226Actual
1645277.362022-10-2292212Actual
24061265.002023-06-219266Actual
38190480.212024-06-2192613Actual
5907230.002022-01-219264Actual
9352272.002022-04-219215Actual
14776272.002022-09-219265Actual
30307560.002023-12-229263Actual
17311119.912022-11-2192311Actual
37692772.312024-06-219218Actual
30896360.182023-12-229228Actual
17136528.362022-11-219218Actual
2072689.002023-03-249273Actual
14889457.002022-09-219236Actual
2109437.452021-09-219218Actual
38963345.452024-07-2292111Actual
24858324.002023-07-229215Actual
3976380.002021-11-219236Actual
31398950.002024-01-219213Actual
29359582.002023-11-219215Actual
12308220.782022-06-219268Actual
105368.002021-08-219263Actual
37543540.002024-06-219266Actual
18227364.722022-12-229268Actual
515364.002021-08-219216Actual
23149464.002023-05-229267Actual
16986421.002022-11-219266Actual
10281127.002022-05-229273Actual
6971360.002022-02-219214Actual
2435123.002021-10-229273Actual
25620157.152023-07-2292612Actual
21790262.002023-04-219264Actual
4783307.002021-12-229264Actual
24589190.122023-06-2192612Actual
23207479.882023-05-229218Actual
26878672.002023-09-219263Actual
1035228.362021-08-219228Actual
2497884.002023-07-229226Actual
3879338.002021-11-219216Actual
24210540.492023-06-219218Actual
36160612.002024-05-229215Actual
30427546.002023-12-229264Actual
32195249.702024-01-2192411Actual
17607404.002022-12-229263Actual
24384122.042023-06-2192311Actual
34681269.682024-03-2392113Actual
29479176.002023-11-219226Actual
8091436.002022-03-249214Actual
19290274.172023-01-2192111Actual
15543324.002022-10-229263Actual
31646514.002024-01-219265Actual
4349369.272021-11-219218Actual
39045294.382024-07-2292411Actual
6785546.002022-02-219213Actual
16953184.002022-11-219256Actual
9027440.002022-04-219213Actual
20754672.002023-03-249214Actual
27638228.422023-09-2192411Actual
12778216.002022-07-229265Actual
34952499.002024-04-219264Actual
16132264.722022-10-229228Actual
9213440.002022-04-219214Actual
19232261.692023-01-219268Actual
31811259.002024-01-219256Actual
37430168.002024-06-219226Actual
4673142.002021-12-229273Actual
24003320.002023-06-219246Actual
3006445.442023-11-2192212Actual
29507704.002023-11-219236Actual
9816384.002022-04-219217Actual
2567437639.802023-08-2092711Actual
1839435.872022-12-2292511Actual
21882281.002023-04-219265Actual
19816360.002023-02-219215Actual
31104274.172023-12-2292611Actual
28405310.002023-10-229256Actual
18823440.002023-01-219265Actual
16279124.172022-10-2292311Actual
23559202.892023-05-2292612Actual
26311967.772023-08-219218Actual
6845371.002022-02-219263Actual
6224368.002022-01-219236Actual
19170793.522023-01-219218Actual
26668250.762023-08-2192612Actual
37345462.002024-06-219265Actual
9537144.002022-04-219226Actual
35300614.002024-04-219217Actual
22612618.002023-05-229213Actual
1175514.002021-09-219213Actual
36334396.002024-05-229246Actual
13907281.002022-08-219246Actual
30392653.002023-12-229214Actual
5986371.002022-01-219215Actual
1444279.482022-08-2192212Actual
32677528.002024-02-219264Actual
21547153.952023-03-2492112Actual
10796192.002022-05-229256Actual
25503239.062023-07-2292611Actual
17784295.002022-12-229215Actual
2948156.002021-10-229256Actual
26634232.682023-08-2192112Actual
25561123.102023-07-2292112Actual
27146447.002023-09-219216Actual
31993823.822024-01-219218Actual
7346360.002022-02-219236Actual
17338197.572022-11-2192411Actual
36862165.662024-05-2292112Actual
14834388.002022-09-219216Actual
15186282.902022-09-219268Actual
17399283.742022-11-2192611Actual
36360313.002024-05-229256Actual
10605320.002022-05-229216Actual
35210230.002024-04-219256Actual
13609158.002022-08-219273Actual
14025324.002022-08-219217Actual
15326174.172022-09-2192411Actual
26575227.362023-08-2192611Actual
14649577.002022-09-219214Actual
24681384.002023-07-229263Actual
2054673.102023-02-2192212Actual
28588982.922023-10-229218Actual
30605276.002023-12-229226Actual
4862380.002021-12-229215Actual
1783257.002021-09-219246Actual
25705640.002023-08-219213Actual
28240488.002023-10-229265Actual
38905388.972024-07-229268Actual
39387945.002024-08-209276Actual
8515201.002022-03-249246Actual
16104611.702022-10-229218Actual
8292232.002022-03-249265Actual
38843828.372024-07-229218Actual
16011436.002022-10-229217Actual
9680112.002022-04-219256Actual
2473872.002023-07-229273Actual

Generated 2024-09-20 14:47:56.979 UTC