[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 392   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15451283.742022-09-2192612Actual
31646514.002024-01-219265Actual
22612618.002023-05-229213Actual
31704560.002024-01-219216Actual
30272994.002023-12-229213Actual
35859295.992024-04-2192213Actual
27286427.002023-09-219266Actual
19112468.002023-01-219267Actual
30685257.002023-12-229256Actual
25503239.062023-07-2292611Actual
19936145.002023-02-219226Actual
33979188.002024-03-239226Actual
16953184.002022-11-219256Actual
17256253.962022-11-2192111Actual
24271422.302023-06-219268Actual
659220.002021-08-219246Actual
3784068.852024-06-2192211Actual
5986371.002022-01-219215Actual
33319157.152024-02-2192411Actual
13766259.002022-08-219265Actual
35300614.002024-04-219217Actual
26634232.682023-08-2192112Actual
26753415.292023-08-2192213Actual
14473217.782022-08-2192612Actual
28650357.152023-10-229268Actual
19639365.002023-02-219263Actual
32195249.702024-01-2192411Actual
20939331.002023-03-249216Actual
2538944.382023-07-2292211Actual
22972408.002023-05-229236Actual
3148229.002021-10-229267Actual
2497884.002023-07-229226Actual
28736109.272023-10-2292211Actual
37954268.852024-06-2192611Actual
34442209.272024-03-2392411Actual
11873228.002022-06-219246Actual
38905388.972024-07-229268Actual
38495577.002024-07-229265Actual
13109268.002022-07-229266Actual
8230320.002022-03-249215Actual
14242225.232022-08-2192111Actual
13377257.152022-07-229228Actual
17877479.002022-12-229216Actual
7905382.002022-03-249213Actual
21168307.002023-03-249267Actual
35210230.002024-04-219256Actual
19077466.002023-01-219217Actual
15663385.002022-10-229264Actual
2654145.442023-08-2192511Actual
17784295.002022-12-229215Actual
18486200.762022-12-2292112Actual
39164226.302024-07-2292112Actual
2030257.002021-09-219267Actual
16986421.002022-11-219266Actual
28113889.002023-10-229214Actual
16901427.002022-11-219236Actual
293291.002021-08-219264Actual
2435790.122023-06-2192211Actual
18073475.002022-12-229217Actual
31844462.002024-01-219266Actual
29394421.002023-11-219265Actual
2483514.002021-10-229214Actual
3007358.002021-10-229266Actual
25705640.002023-08-219213Actual
6175139.002022-01-219226Actual
20847412.002023-03-249215Actual
1094213.212021-08-219268Actual
10796192.002022-05-229256Actual
4673142.002021-12-229273Actual
10653127.002022-05-229226Actual
23235272.302023-05-229228Actual
28495809.002023-10-229217Actual
22464307.152023-04-2192611Actual
9680112.002022-04-219256Actual
26072782.002023-08-219236Actual
16011436.002022-10-229217Actual
14182288.972022-08-219268Actual
37403515.002024-06-219216Actual
6597442.002022-01-219218Actual
19696166.002023-02-219273Actual
34681269.682024-03-2392113Actual
3222280.552024-01-2192511Actual
30578582.002023-12-229216Actual
33860464.002024-03-239215Actual
34503384.812024-03-2392611Actual
33025707.002024-02-219217Actual
8621308.002022-03-249266Actual
11826360.002022-06-219236Actual
27936422.312023-09-2192613Actual
29742851.102023-11-219218Actual
30427546.002023-12-229264Actual
17607404.002022-12-229263Actual
29770352.602023-11-219228Actual
31433481.002024-01-219263Actual
16132264.722022-10-229228Actual
1175514.002021-09-219213Actual
35335509.002024-04-219267Actual
24003320.002023-06-219246Actual
13826464.002022-08-219216Actual
19964462.002023-02-219236Actual
36718194.382024-05-2292311Actual
1745785.872022-11-2192112Actual
37217849.002024-06-219214Actual
3907234.802024-07-2292511Actual
13048210.002022-07-229256Actual
13731484.002022-08-219215Actual
35741100.762024-04-2192212Actual
25654-9109.802023-08-209273Actual
37510323.002024-06-219256Actual
2370872.002023-06-219273Actual
37458512.002024-06-219236Actual
1560098.002022-10-229273Actual
1934568.852023-01-2192311Actual
36308646.002024-05-229236Actual
6785546.002022-02-219213Actual
15895263.002022-10-229246Actual
10064276.842022-04-219268Actual
35421364.722024-04-219228Actual
20199558.672023-02-219218Actual
21046242.002023-03-249256Actual
32168205.022024-01-2192311Actual
17819384.002022-12-229265Actual
14324122.042022-08-2192411Actual
31553413.002024-01-219264Actual
31398950.002024-01-219213Actual
6923114.002022-02-219273Actual
38693535.002024-07-229266Actual
12058329.002022-06-219217Actual
32113384.812024-01-2192111Actual
2757299.002021-10-229216Actual
36334396.002024-05-229246Actual
14861148.002022-09-219226Actual
37430168.002024-06-219226Actual
26157510.002023-08-219266Actual
28790213.532023-10-2292411Actual
34241819.282024-03-239218Actual
16788436.002022-11-219265Actual
38074409.282024-06-2192612Actual
38012146.512024-06-2192112Actual
10702381.002022-05-229236Actual
9816384.002022-04-219217Actual
1687135.002021-09-219226Actual
17311119.912022-11-2192311Actual
21995528.002023-04-219236Actual
21756509.002023-04-219214Actual
23616556.002023-06-219213Actual
3939832129.102024-08-2092711Actual
14357180.552022-08-2192611Actual
18519281.622022-12-2292612Actual
23207479.882023-05-229218Actual
20049326.002023-02-219266Actual
6318128.002022-01-219256Actual
35103436.002024-04-219216Actual
32770556.002024-02-219265Actual
39106336.942024-07-2292611Actual
38132194.242024-06-2192113Actual
9352272.002022-04-219215Actual
515364.002021-08-219216Actual
24411189.062023-06-2192411Actual
1498432.002021-09-219215Actual
12199402.602022-06-219218Actual
24152316.002023-06-219267Actual
31901632.002024-01-219217Actual
26575227.362023-08-2192611Actual
38785444.002024-07-229267Actual
13474-15187.502022-08-209273Actual
2558899.702023-07-2292212Actual
1736417.002021-09-219236Actual
21790262.002023-04-219264Actual
23469222.042023-05-2292611Actual
33894530.002024-03-239265Actual
17726370.002022-12-229264Actual
12954328.002022-07-229236Actual
25416107.142023-07-2292311Actual
12387426.002022-07-229213Actual
7110260.002022-02-219215Actual
37132702.002024-06-219263Actual
18823440.002023-01-219265Actual
19432227.362023-01-2192611Actual
19290274.172023-01-2192111Actual
16166422.302022-10-229268Actual
30988314.592023-12-2292111Actual
15756381.002022-10-229265Actual
3601426.002021-11-219214Actual
17078284.002022-11-219267Actual
15721334.002022-10-229215Actual
3101692.252023-12-2292211Actual
26044161.002023-08-219226Actual
5907230.002022-01-219264Actual
37600608.002024-06-219217Actual
12527166.002022-07-229273Actual
27757232.682023-09-2192112Actual
19758310.002023-02-219264Actual
12449263.002022-07-229263Actual
32735571.002024-02-219215Actual
22230502.612023-04-219218Actual
28438519.002023-10-229266Actual
21428188.002023-03-2492411Actual
32828660.002024-02-219216Actual
25148552.002023-07-229217Actual
38367790.002024-07-229214Actual
34415219.912024-03-2392311Actual
26311967.772023-08-219218Actual
13483-29794.502022-08-209276Actual
34952499.002024-04-219264Actual
29533396.002023-11-219246Actual
11321307.002022-06-219263Actual
30520470.002023-12-229265Actual
15186282.902022-09-219268Actual
36160612.002024-05-229215Actual
35949672.002024-05-229213Actual
31518729.002024-01-219214Actual
45412.002021-08-219213Actual
8889235.932022-03-249228Actual
35393819.282024-04-219218Actual
7393238.002022-02-219246Actual
17932532.002022-12-229236Actual
25657-11799.902023-08-209274Actual
35595183.742024-04-2192411Actual
5147164.002021-12-229246Actual
434232.002021-08-219265Actual
10143418.002022-05-229213Actual
35655244.382024-04-2192611Actual
13966363.002022-08-219266Actual
5003319.002021-12-229216Actual
13881332.002022-08-219236Actual
38247871.002024-07-229213Actual
19724486.002023-02-219214Actual
3334279.872021-10-229268Actual
1139972.002022-06-219273Actual
3438894.382024-03-2392211Actual
18227364.722022-12-229268Actual
32935223.002024-02-219256Actual
2473872.002023-07-229273Actual
14060428.002022-08-219267Actual
10203319.002022-05-229263Actual
26432460.342023-08-2192111Actual
24472301.832023-06-2192611Actual
15152252.602022-09-219228Actual
5471622.302021-12-229218Actual
33292168.852024-02-2192311Actual
14915271.002022-09-219246Actual
31282155.642023-12-2292113Actual
6845371.002022-02-219263Actual
28353761.002023-10-229236Actual
19548175.232023-01-2192612Actual
2037370.972023-02-2192311Actual
3275205.632021-10-229228Actual
11650329.002022-06-219265Actual
18598.002021-08-219273Actual
26878672.002023-09-219263Actual
36923263.532024-05-2292612Actual
26726127.572023-08-2192113Actual
987470.792021-08-219218Actual
20318300.762023-02-2192111Actual
5847484.002022-01-219214Actual
36450734.002024-05-229217Actual
31490204.002024-01-219273Actual
24681384.002023-07-229263Actual
29238218.002023-11-219273Actual
33117704.122024-02-219218Actual
35455431.392024-04-219268Actual
18988177.002023-01-219256Actual
14776272.002022-09-219265Actual
24029273.002023-06-219256Actual
38843828.372024-07-229218Actual
7297172.002022-02-219226Actual
25032285.002023-07-229246Actual
34797862.002024-04-219213Actual
34033428.002024-03-239246Actual
8091436.002022-03-249214Actual
17958230.002022-12-229246Actual
36571382.912024-05-229228Actual
31785367.002024-01-219246Actual
10605320.002022-05-229216Actual
25269316.242023-07-229228Actual
30215267.922023-11-2192613Actual
2072689.002023-03-249273Actual
7170271.002022-02-219265Actual
23977501.002023-06-219236Actual
22258243.512023-04-219228Actual
19816360.002023-02-219215Actual
27699285.872023-09-2192611Actual
17572710.002022-12-229213Actual
36068866.002024-05-229214Actual
9586360.002022-04-219236Actual
18908158.002023-01-219226Actual
32677528.002024-02-219264Actual
23024288.002023-05-229256Actual
36393479.002024-05-229266Actual
25862494.002023-08-219264Actual
17198325.332022-11-219268Actual
37754523.822024-06-219268Actual
12247167.752022-06-219228Actual
13609158.002022-08-219273Actual
29266655.002023-11-219214Actual
1736548.632022-11-2192511Actual
28240488.002023-10-229265Actual
18367131.612022-12-2292411Actual
2893743.312023-10-2292212Actual
22349289.062023-04-2192111Actual
25663-19199.702023-08-209276Actual
12308220.782022-06-219268Actual
33952600.002024-03-239216Actual
26216540.002023-08-219217Actual
20754672.002023-03-249214Actual
37894273.102024-06-2192411Actual
8043108.002022-03-249273Actual
35774409.282024-04-2192612Actual
16279124.172022-10-2292311Actual
6377206.002022-01-219266Actual
36543993.522024-05-229218Actual
21133320.002023-03-249217Actual
10994307.002022-05-229267Actual
22998247.002023-05-229246Actual
24951298.002023-07-229216Actual
39384-13706.102024-08-209275Actual
3413451.002021-11-219213Actual
2881750.762023-10-2292511Actual
10003358.662022-04-219228Actual
2294490.002023-05-229226Actual
12716378.002022-07-229215Actual
11979240.002022-06-219266Actual
29146960.002023-11-219213Actual
10329360.002022-05-229214Actual
29507704.002023-11-219236Actual
28971259.272023-10-2292612Actual
15244270.982022-09-2192111Actual
29452499.002023-11-219216Actual
13907281.002022-08-219246Actual
26460196.512023-08-2192211Actual
18730370.002023-01-219264Actual
1830117.002021-09-219256Actual
14974332.002022-09-219266Actual
16540636.002022-11-219213Actual
5332284.002021-12-229217Actual
3677299.702024-05-2292511Actual
39018162.462024-07-2292311Actual
5051142.002021-12-229226Actual
370971056.002024-06-219213Actual
37634542.002024-06-219267Actual
22732582.002023-05-229214Actual
30930563.212023-12-229268Actual
27201702.002023-09-219236Actual
24384122.042023-06-2192311Actual
3940817619.302024-08-2092713Actual
23269261.692023-05-229268Actual
24210540.492023-06-219218Actual
38991160.342024-07-2292211Actual
27818378.432023-09-2192612Actual
10281127.002022-05-229273Actual
31811259.002024-01-219256Actual
32141185.872024-01-2192211Actual
14564409.002022-09-219263Actual
30659309.002023-12-229246Actual
7499225.002022-02-219266Actual
37543540.002024-06-219266Actual
18962225.002023-01-219246Actual
11777192.002022-06-219226Actual
4721393.002021-12-229214Actual
27173204.002023-09-219226Actual
6645235.932022-01-219228Actual
23651302.002023-06-219263Actual
11588364.002022-06-219215Actual
16927305.002022-11-219246Actual
16425148.632022-10-2292112Actual
3804039.062024-06-2192212Actual
29479176.002023-11-219226Actual
32557473.002024-02-219263Actual
22647336.002023-05-229263Actual
134774833.002022-08-209274Actual
34269490.482024-03-239228Actual
1419278.002021-09-219264Actual
32313217.782024-01-2192112Actual
35983546.002024-05-229263Actual
28763188.002023-10-2292311Actual
36280168.002024-05-229226Actual
33739168.002024-03-239273Actual
32522781.002024-02-219213Actual
3458970.972024-03-2392212Actual
17984148.002022-12-229256Actual
30718391.002023-12-229266Actual
29056401.262023-10-2292213Actual
26514202.892023-08-2192411Actual
15921232.002022-10-229256Actual
24893334.002023-07-229265Actual
24061265.002023-06-219266Actual
28616385.942023-10-229228Actual
19020399.002023-01-219266Actual
39311418.802024-07-2292213Actual
36253702.002024-05-229216Actual
25740483.002023-08-219263Actual
15628478.002022-10-229214Actual
27498367.752023-09-219268Actual
26251417.002023-08-219267Actual
8151310.002022-03-249264Actual
21940302.002023-04-219216Actual
32614285.002024-02-219273Actual
8841399.572022-03-249218Actual
1728490.122022-11-2192211Actual
16367143.312022-10-2292611Actual
26935228.002023-09-219273Actual
18881288.002023-01-219216Actual
3086444.002021-10-229217Actual
9876242.002022-04-219267Actual
33558253.892024-02-2192213Actual
18936448.002023-01-219236Actual
22767313.002023-05-229264Actual
2357252.002021-10-229263Actual
17692452.002022-12-229214Actual
11261561.002022-06-219213Actual
5100302.002021-12-229236Actual
16632177.002022-11-219273Actual
5580248.062021-12-229268Actual
2989093.312023-11-2192211Actual
21076410.002023-03-249266Actual
25922616.002023-08-219215Actual
33353241.192024-02-2192611Actual
11729332.002022-06-219216Actual
29181487.002023-11-219263Actual
23057406.002023-05-229266Actual
6971360.002022-02-219214Actual
21401199.702023-03-2492311Actual
38580276.002024-07-229226Actual
32968598.002024-02-219266Actual
29089264.412023-10-2292613Actual
38553459.002024-07-229216Actual
19170793.522023-01-219218Actual
33531243.362024-02-2192113Actual
27556406.092023-09-2192111Actual
7826188.962022-02-219268Actual
15326174.172022-09-2192411Actual
30810480.002023-12-229267Actual
34059265.002024-03-239256Actual
11182264.722022-05-229268Actual
3562240.122024-04-2192511Actual
28325153.002023-10-229226Actual
5799144.002022-01-219273Actual
34561183.742024-03-2392112Actual
1359360.002021-09-219214Actual
1839435.872022-12-2292511Actual
18166492.002022-12-229218Actual
21637537.002023-04-219213Actual
32055426.852024-01-219268Actual
18285241.192022-12-2292111Actual
3553142.002021-11-219273Actual
25091388.002023-07-229266Actual
31935561.002024-01-219267Actual
39378-11299.502024-08-209273Actual
1633347.572022-10-2292511Actual
28205509.002023-10-229215Actual
26098418.002023-08-219246Actual
36102483.002024-05-229264Actual
14889457.002022-09-219236Actual
20227292.002023-02-219228Actual
131170.002021-09-219273Actual
33145343.512024-02-219228Actual
33265149.702024-02-2192211Actual
8515201.002022-03-249246Actual
5392237.002021-12-229267Actual
11509288.002022-06-219264Actual
16695324.002022-11-219264Actual
4456261.692021-11-219268Actual
19851313.002023-02-219265Actual
22047182.002023-04-219256Actual
36862165.662024-05-2292112Actual
21671408.002023-04-219263Actual
19399101.822023-01-2192511Actual
31731180.002024-01-219226Actual
4783307.002021-12-229264Actual
34917806.002024-04-219214Actual
28909209.272023-10-2292112Actual
18576761.002023-01-219213Actual
29029213.542023-10-2292113Actual
25361300.762023-07-2292111Actual
2218288.972021-09-219268Actual
29862422.042023-11-2192111Actual
25006519.002023-07-229236Actual
36195387.002024-05-229265Actual
27464576.852023-09-219228Actual
30392653.002023-12-229214Actual
10934328.002022-05-229217Actual
34302385.942024-03-239268Actual
27876134.592023-09-2192113Actual
2567934059.602023-08-2092712Actual
25827714.002023-08-219214Actual
10389232.002022-05-229264Actual
1584180.002022-10-229226Actual
2778547.572023-09-2192212Actual
906238.002021-08-219267Actual
28530426.002023-10-229267Actual
2394974.002023-06-219226Actual
20400172.042023-02-2192411Actual
38750710.002024-07-229217Actual
2567437639.802023-08-2092711Actual
17338197.572022-11-2192411Actual
765291.002021-08-219266Actual
36485499.002024-05-229267Actual
612345.002021-08-219236Actual
30896360.182023-12-229228Actual
39284213.542024-07-2292113Actual
31309264.412023-12-2292213Actual
5519270.782021-12-229228Actual
25957532.002023-08-219265Actual
26487222.042023-08-2192311Actual
1444279.482022-08-2192212Actual
30364224.002023-12-229273Actual
27088360.002023-09-219265Actual
36360313.002024-05-229256Actual
2541261.002021-10-229264Actual
38460478.002024-07-229215Actual
37252576.002024-06-219264Actual
1527244.382022-09-2192211Actual
846295.002021-08-219217Actual
37484480.002024-06-219246Actual
12120226.002022-06-219267Actual
12637313.002022-07-229264Actual
22172388.002023-04-219267Actual

Generated 2024-09-20 10:43:54.430 UTC