[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 388   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31553413.002024-01-219264Actual
38905388.972024-07-229268Actual
15721334.002022-10-229215Actual
39018162.462024-07-2292311Actual
13048210.002022-07-229256Actual
28851212.472023-10-2292611Actual
37812293.322024-06-2192111Actual
9352272.002022-04-219215Actual
16104611.702022-10-229218Actual
27699285.872023-09-2192611Actual
25148552.002023-07-229217Actual
39045294.382024-07-2292411Actual
30578582.002023-12-229216Actual
26372373.822023-08-219268Actual
12058329.002022-06-219217Actual
25663-19199.702023-08-209276Actual
3446974.162024-03-2392511Actual
32405253.892024-01-2192113Actual
6127288.002022-01-219216Actual
24472301.832023-06-2192611Actual
31162209.272023-12-2292112Actual
38132194.242024-06-2192113Actual
8841399.572022-03-249218Actual
16927305.002022-11-219246Actual
33179437.452024-02-219268Actual
18519281.622022-12-2292612Actual
32055426.852024-01-219268Actual
34059265.002024-03-239256Actual
4397313.212021-11-219228Actual
7031285.002022-02-219264Actual
24411189.062023-06-2192411Actual
6645235.932022-01-219228Actual
1687135.002021-09-219226Actual
37484480.002024-06-219246Actual
31043263.532023-12-2292311Actual
30718391.002023-12-229266Actual
23977501.002023-06-219236Actual
23207479.882023-05-229218Actual
12199402.602022-06-219218Actual
27227492.002023-09-219246Actual
38339145.002024-07-229273Actual
16540636.002022-11-219213Actual
38871298.062024-07-229228Actual
22021307.002023-04-219246Actual
2547089.062023-07-2292511Actual
8621308.002022-03-249266Actual
17726370.002022-12-229264Actual
15451283.742022-09-2192612Actual
15299111.402022-09-2192311Actual
31433481.002024-01-219263Actual
14148235.932022-08-219228Actual
6923114.002022-02-219273Actual
21288292.002023-03-249268Actual
17164213.212022-11-219228Actual
20577256.082023-02-2192612Actual
9816384.002022-04-219217Actual
1639291.002021-09-219216Actual
38991160.342024-07-2292211Actual
32614285.002024-02-219273Actual
23651302.002023-06-219263Actual
21882281.002023-04-219265Actual
11182264.722022-05-229268Actual
22732582.002023-05-229214Actual
18194235.932022-12-229228Actual
280577.002021-10-229226Actual
37754523.822024-06-219268Actual
14649577.002022-09-219214Actual
2497884.002023-07-229226Actual
21374116.722023-03-2492211Actual
34302385.942024-03-239268Actual
3804039.062024-06-2192212Actual
26878672.002023-09-219263Actual
18285241.192022-12-2292111Actual
3940817619.302024-08-2092713Actual
19198320.782023-01-219228Actual
18227364.722022-12-229268Actual
22555301.832023-04-2192612Actual
7346360.002022-02-219236Actual
7110260.002022-02-219215Actual
13731484.002022-08-219215Actual
29944234.812023-11-2192411Actual
5721291.002022-01-219263Actual
36253702.002024-05-229216Actual
11873228.002022-06-219246Actual
1560098.002022-10-229273Actual
24238292.002023-06-219228Actual
31282155.642023-12-2292113Actual
35158594.002024-04-219236Actual
4070150.002021-11-219256Actual
36663456.092024-05-2292111Actual
34241819.282024-03-239218Actual
8371424.002022-03-249216Actual
2054673.102023-02-2192212Actual
14182288.972022-08-219268Actual
34269490.482024-03-239228Actual
18016328.002022-12-229266Actual
35210230.002024-04-219256Actual
25058137.002023-07-229256Actual
26726127.572023-08-2192113Actual
14473217.782022-08-2192612Actual
659220.002021-08-219246Actual
21790262.002023-04-219264Actual
16788436.002022-11-219265Actual
24589190.122023-06-2192612Actual
23382153.952023-05-2292311Actual
11826360.002022-06-219236Actual
31811259.002024-01-219256Actual
1498432.002021-09-219215Actual
13480-14059.802022-08-209275Actual
14834388.002022-09-219216Actual
9537144.002022-04-219226Actual
33237409.282024-02-2192111Actual
38750710.002024-07-229217Actual
5847484.002022-01-219214Actual
26044161.002023-08-219226Actual
29089264.412023-10-2292613Actual
20049326.002023-02-219266Actual
27088360.002023-09-219265Actual
33860464.002024-03-239215Actual
16166422.302022-10-229268Actual
23149464.002023-05-229267Actual
26157510.002023-08-219266Actual
34503384.812024-03-2392611Actual
22647336.002023-05-229263Actual
293291.002021-08-219264Actual
36605369.272024-05-229268Actual
3458970.972024-03-2392212Actual
8562192.002022-03-249256Actual
2394974.002023-06-219226Actual
28405310.002023-10-229256Actual
17692452.002022-12-229214Actual
2072689.002023-03-249273Actual
19020399.002023-01-219266Actual
25666-8609.402023-08-209277Actual
26963619.002023-09-219214Actual
1931849.702023-01-2192211Actual
15869484.002022-10-229236Actual
32735571.002024-02-219215Actual
13474-15187.502022-08-209273Actual
37008329.332024-05-2292213Actual
35832141.612024-04-2192113Actual
21637537.002023-04-219213Actual
31731180.002024-01-219226Actual
14120601.092022-08-219218Actual
22291288.972023-04-219268Actual
31341273.192023-12-2292613Actual
29804463.212023-11-219268Actual
25620157.152023-07-2292612Actual
12308220.782022-06-219268Actual
14776272.002022-09-219265Actual
16632177.002022-11-219273Actual
15756381.002022-10-229265Actual
11509288.002022-06-219264Actual
20847412.002023-03-249215Actual
33802408.002024-03-239264Actual
20106448.002023-02-219217Actual
9680112.002022-04-219256Actual
1175514.002021-09-219213Actual
9273348.002022-04-219264Actual
18073475.002022-12-229217Actual
10605320.002022-05-229216Actual
2343649.702023-05-2292511Actual
6377206.002022-01-219266Actual
25827714.002023-08-219214Actual
27638228.422023-09-2192411Actual
13550435.002022-08-219263Actual
16046396.002022-10-229267Actual
23355143.312023-05-2292211Actual
35541180.552024-04-2192211Actual
33979188.002024-03-239226Actual
28616385.942023-10-229228Actual
34623347.572024-03-2392612Actual
26935228.002023-09-219273Actual
23616556.002023-06-219213Actual
29452499.002023-11-219216Actual
17819384.002022-12-229265Actual
27993932.002023-10-229213Actual
32557473.002024-02-219263Actual
25654-9109.802023-08-209273Actual
28909209.272023-10-2292112Actual
29359582.002023-11-219215Actual
12857281.002022-07-229216Actual
2030257.002021-09-219267Actual
28205509.002023-10-229215Actual
2558899.702023-07-2292212Actual
5147164.002021-12-229246Actual
16425148.632022-10-2292112Actual
10329360.002022-05-229214Actual
22612618.002023-05-229213Actual
31224324.172023-12-2292612Actual
17784295.002022-12-229215Actual
34917806.002024-04-219214Actual
18908158.002023-01-219226Actual
26634232.682023-08-2192112Actual
13188297.002022-07-229217Actual
32347307.152024-01-2192612Actual
22704150.002023-05-229273Actual
29742851.102023-11-219218Actual
21848448.002023-04-219215Actual
1766470.002022-12-229273Actual
37040269.682024-05-2292613Actual
38247871.002024-07-229213Actual
706145.002021-08-219256Actual
26460196.512023-08-2192211Actual
27286427.002023-09-219266Actual
3148229.002021-10-229267Actual
23736600.002023-06-219214Actual
33647781.002024-03-239213Actual
36160612.002024-05-229215Actual
24271422.302023-06-219268Actual
17572710.002022-12-229213Actual
21671408.002023-04-219263Actual
9087294.002022-04-219263Actual
19851313.002023-02-219265Actual
5392237.002021-12-229267Actual
37345462.002024-06-219265Actual
25303331.392023-07-229268Actual
28353761.002023-10-229236Actual
31844462.002024-01-219266Actual
16132264.722022-10-229228Actual
6706264.722022-01-219268Actual
11321307.002022-06-219263Actual
3119074.162023-12-2292212Actual
32432401.262024-01-2192213Actual
34148666.002024-03-239217Actual
434232.002021-08-219265Actual
34091409.002024-03-239266Actual
33894530.002024-03-239265Actual
16953184.002022-11-219256Actual
27173204.002023-09-219226Actual
32113384.812024-01-2192111Actual
19232261.692023-01-219268Actual
2989093.312023-11-2192211Actual
28085216.002023-10-229273Actual
30098300.762023-11-2192612Actual
2654145.442023-08-2192511Actual
31901632.002024-01-219217Actual
27498367.752023-09-219268Actual
987470.792021-08-219218Actual
1625235.872022-10-2292211Actual
2435790.122023-06-2192211Actual
27253223.002023-09-219256Actual
31309264.412023-12-2292213Actual
19816360.002023-02-219215Actual
12637313.002022-07-229264Actual
17958230.002022-12-229246Actual
33059473.002024-02-219267Actual
31646514.002024-01-219265Actual
3939832129.102024-08-2092711Actual
30272994.002023-12-229213Actual
16011436.002022-10-229217Actual
33411180.552024-02-2192112Actual
38553459.002024-07-229216Actual
9955649.582022-04-219218Actual
10855319.002022-05-229266Actual
25669-10404.002023-08-209278Actual
14741448.002022-09-219215Actual
19909403.002023-02-219216Actual
16846466.002022-11-219216Actual
26124371.002023-08-219256Actual
35045360.002024-04-219265Actual
39344380.212024-07-2292613Actual
28379408.002023-10-229246Actual
6456480.002022-01-219217Actual
26487222.042023-08-2192311Actual
15543324.002022-10-229263Actual
31070215.662023-12-2292411Actual
22377118.852023-04-2192211Actual
5986371.002022-01-219215Actual
34889211.002024-04-219273Actual
3562240.122024-04-2192511Actual
28147403.002023-10-229264Actual
32522781.002024-02-219213Actual
31993823.822024-01-219218Actual
27665101.822023-09-2192511Actual
13250316.002022-07-229267Actual
23024288.002023-05-229256Actual
15663385.002022-10-229264Actual
10749322.002022-05-229246Actual
4456261.692021-11-219268Actual
3792135.872024-06-2192511Actual
2218288.972021-09-219268Actual
765291.002021-08-219266Actual
11447462.002022-06-219214Actual
25269316.242023-07-229228Actual
2473872.002023-07-229273Actual
6048285.002022-01-219265Actual
22859288.002023-05-229265Actual
8091436.002022-03-249214Actual
16483158.212022-10-2292612Actual
7905382.002022-03-249213Actual
1560228.002021-09-219265Actual
37634542.002024-06-219267Actual
37403515.002024-06-219216Actual
7717385.942022-02-219218Actual
24061265.002023-06-219266Actual
35103436.002024-04-219216Actual
33531243.362024-02-2192113Actual
28113889.002023-10-229214Actual
12778216.002022-07-229265Actual
36981288.982024-05-2292113Actual
1035228.362021-08-219228Actual
24858324.002023-07-229215Actual
21168307.002023-03-249267Actual
2567934059.602023-08-2092712Actual
22431192.252023-04-2192411Actual
39381-13120.202024-08-209274Actual
37867263.532024-06-2192311Actual
33145343.512024-02-219228Actual
28588982.922023-10-229218Actual
30183329.332023-11-2192213Actual
35130204.002024-04-219226Actual
29056401.262023-10-2292213Actual
9213440.002022-04-219214Actual
25922616.002023-08-219215Actual
31935561.002024-01-219267Actual
3227538.972021-10-229218Actual
3927176.002021-11-219226Actual
16695324.002022-11-219264Actual
30036207.152023-11-2192112Actual
8889235.932022-03-249228Actual
13109268.002022-07-229266Actual
22047182.002023-04-219256Actual
30364224.002023-12-229273Actual
38693535.002024-07-229266Actual
1645277.362022-10-2292212Actual
18936448.002023-01-219236Actual
39384-13706.102024-08-209275Actual
26432460.342023-08-2192111Actual
13826464.002022-08-219216Actual
30633534.002023-12-229236Actual
21940302.002023-04-219216Actual
28298612.002023-10-229216Actual
4131380.002021-11-219266Actual
34832509.002024-04-219263Actual
30427546.002023-12-229264Actual
23527160.342023-05-2292112Actual
15418131.612022-09-2192112Actual
29266655.002023-11-219214Actual
4270294.002021-11-219267Actual
25183396.002023-07-229267Actual
35983546.002024-05-229263Actual
33739168.002024-03-239273Actual
33353241.192024-02-2192611Actual
38159236.342024-06-2192213Actual
2370872.002023-06-219273Actual
6318128.002022-01-219256Actual
8515201.002022-03-249246Actual
17515283.742022-11-2192612Actual
19432227.362023-01-2192611Actual
4673142.002021-12-229273Actual
3275205.632021-10-229228Actual
33767633.002024-03-239214Actual
35595183.742024-04-2192411Actual
19290274.172023-01-2192111Actual
12387426.002022-07-229213Actual
18823440.002023-01-219265Actual
13766259.002022-08-219265Actual
36040160.002024-05-229273Actual
16306163.532022-10-2292411Actual
23771464.002023-06-219264Actual
19399101.822023-01-2192511Actual
16660684.002022-11-219214Actual
28790213.532023-10-2292411Actual
16901427.002022-11-219236Actual
22767313.002023-05-229264Actual
21580251.832023-03-2492612Actual
28971259.272023-10-2292612Actual
17256253.962022-11-2192111Actual
30392653.002023-12-229214Actual
20141265.002023-02-219267Actual
20318300.762023-02-2192111Actual
24800265.002023-07-229264Actual
11588364.002022-06-219215Actual
23409185.872023-05-2292411Actual
22172388.002023-04-219267Actual
30520470.002023-12-229265Actual
18166492.002022-12-229218Actual
8151310.002022-03-249264Actual
20016188.002023-02-219256Actual
20669392.002023-03-249263Actual
3101692.252023-12-2292211Actual
2778547.572023-09-2192212Actual
3907234.802024-07-2292511Actual
18367131.612022-12-2292411Actual
25006519.002023-07-229236Actual
5580248.062021-12-229268Actual
26514202.892023-08-2192411Actual
22080370.002023-04-219266Actual
9633208.002022-04-219246Actual
19696166.002023-02-219273Actual
25657-11799.902023-08-209274Actual
26786281.962023-08-2192613Actual
11121255.632022-05-229228Actual
1839435.872022-12-2292511Actual
2541261.002021-10-229264Actual
22258243.512023-04-219228Actual
1949070.972023-01-2192112Actual
35513307.152024-04-2192111Actual
14324122.042022-08-2192411Actual
1359360.002021-09-219214Actual
1527244.382022-09-2192211Actual
23922475.002023-06-219216Actual
3784068.852024-06-2192211Actual
1970320.002021-09-219217Actual
23235272.302023-05-229228Actual
35010660.002024-04-219215Actual
17932532.002022-12-229236Actual
1934568.852023-01-2192311Actual
36571382.912024-05-229228Actual
26216540.002023-08-219217Actual
10526246.002022-05-229265Actual
3663271.002021-11-219264Actual
3677299.702024-05-2292511Actual
8948182.902022-03-249268Actual
27876134.592023-09-2192113Actual
17198325.332022-11-219268Actual
35713243.322024-04-2192112Actual
13933206.002022-08-219256Actual
2455736.932023-06-2192212Actual
38367790.002024-07-229214Actual
29029213.542023-10-2292113Actual
20227292.002023-02-219228Actual
13966363.002022-08-219266Actual
22230502.612023-04-219218Actual
20881428.002023-03-249265Actual
25361300.762023-07-2292111Actual
10281127.002022-05-229273Actual
20260393.512023-02-219268Actual
34797862.002024-04-219213Actual
21346213.532023-03-2492111Actual
27936422.312023-09-2192613Actual
12716378.002022-07-229215Actual
21401199.702023-03-2492311Actual
34708303.012024-03-2392213Actual
30988314.592023-12-2292111Actual
28708422.042023-10-2292111Actual
29649659.002023-11-219217Actual
2854400.002021-10-229236Actual
29592436.002023-11-219266Actual
14974332.002022-09-219266Actual
39387945.002024-08-209276Actual
15360268.852022-09-2192611Actual
27611294.382023-09-2192311Actual
2357252.002021-10-229263Actual
11650329.002022-06-219265Actual
7297172.002022-02-219226Actual
1736417.002021-09-219236Actual
39226378.432024-07-2292612Actual
36308646.002024-05-229236Actual
8762296.002022-03-249267Actual
34561183.742024-03-2392112Actual
1830117.002021-09-219256Actual
21254352.602023-03-249228Actual
25705640.002023-08-219213Actual
33265149.702024-02-2192211Actual
37720543.522024-06-219228Actual
38580276.002024-07-229226Actual
5100302.002021-12-229236Actual
36280168.002024-05-229226Actual
12120226.002022-06-219267Actual
34952499.002024-04-219264Actual
16873112.002022-11-219226Actual
13377257.152022-07-229228Actual
1728490.122022-11-2192211Actual
32465236.342024-01-2192613Actual
35393819.282024-04-219218Actual
30156113.532023-11-2192113Actual
4783307.002021-12-229264Actual
3086444.002021-10-229217Actual
38495577.002024-07-229265Actual
24003320.002023-06-219246Actual
38460478.002024-07-229215Actual
20461163.532023-02-2192611Actual
8292232.002022-03-249265Actual
24029273.002023-06-219256Actual
11920121.002022-06-219256Actual
21133320.002023-03-249217Actual
31490204.002024-01-219273Actual
37510323.002024-06-219256Actual
515364.002021-08-219216Actual
9586360.002022-04-219236Actual
20789384.002023-03-249264Actual
18576761.002023-01-219213Actual
14025324.002022-08-219217Actual
23057406.002023-05-229266Actual
6518322.002022-01-219267Actual
9737226.002022-04-219266Actual
30215267.922023-11-2192613Actual
7249363.002022-02-219216Actual
27584138.002023-09-2192211Actual
9027440.002022-04-219213Actual
18730370.002023-01-219264Actual
563124.002021-08-219226Actual
10203319.002022-05-229263Actual
29684475.002023-11-219267Actual
1427046.502022-08-2192211Actual
24681384.002023-07-229263Actual
3601426.002021-11-219214Actual
17904135.002022-12-229226Actual
17877479.002022-12-229216Actual
4349369.272021-11-219218Actual
26997409.002023-09-219264Actual
233360.002021-08-219214Actual
15244270.982022-09-2192111Actual
15921232.002022-10-229256Actual
3007358.002021-10-229266Actual
7965310.002022-03-249263Actual
37430168.002024-06-219226Actual
13515588.002022-08-219213Actual
2881750.762023-10-2292511Actual
4023280.002021-11-219246Actual
39311418.802024-07-2292213Actual
21046242.002023-03-249256Actual
10796192.002022-05-229256Actual
38190480.212024-06-2192613Actual
19990291.002023-02-219246Actual
14564409.002022-09-219263Actual
29394421.002023-11-219265Actual
15508729.002022-10-229213Actual
11729332.002022-06-219216Actual
28028593.002023-10-229263Actual

Generated 2024-09-21 02:33:39.296 UTC