[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 405   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27436713.222023-09-219218Actual
33894530.002024-03-239265Actual
19232261.692023-01-219268Actual
3927176.002021-11-219226Actual
26216540.002023-08-219217Actual
21489180.552023-03-2492611Actual
38159236.342024-06-2192213Actual
2443842.252023-06-2192511Actual
27055537.002023-09-219215Actual
36334396.002024-05-229246Actual
33237409.282024-02-2192111Actual
16927305.002022-11-219246Actual
20260393.512023-02-219268Actual
1949070.972023-01-2192112Actual
27584138.002023-09-2192211Actual
23269261.692023-05-229268Actual
22349289.062023-04-2192111Actual
1633347.572022-10-2292511Actual
17311119.912022-11-2192311Actual
38991160.342024-07-2292211Actual
30988314.592023-12-2292111Actual
2435123.002021-10-229273Actual
25740483.002023-08-219263Actual
5519270.782021-12-229228Actual
1839435.872022-12-2292511Actual
32770556.002024-02-219265Actual
33059473.002024-02-219267Actual
15756381.002022-10-229265Actual
2541261.002021-10-229264Actual
8091436.002022-03-249214Actual
15543324.002022-10-229263Actual
19170793.522023-01-219218Actual
20669392.002023-03-249263Actual
3227538.972021-10-229218Actual
30605276.002023-12-229226Actual
18598.002021-08-219273Actual
22172388.002023-04-219267Actual
21226693.522023-03-249218Actual
23559202.892023-05-2292612Actual
24530136.932023-06-2192112Actual
35421364.722024-04-219228Actual
13966363.002022-08-219266Actual
16788436.002022-11-219265Actual
35243451.002024-04-219266Actual
35859295.992024-04-2192213Actual
20106448.002023-02-219217Actual
31162209.272023-12-2292112Actual
12954328.002022-07-229236Actual
3148229.002021-10-229267Actual
33647781.002024-03-239213Actual
13766259.002022-08-219265Actual
8562192.002022-03-249256Actual
30775630.002023-12-229217Actual
26372373.822023-08-219268Actual
26514202.892023-08-2192411Actual
25561123.102023-07-2292112Actual
39192100.762024-07-2292212Actual
9352272.002022-04-219215Actual
22767313.002023-05-229264Actual
9737226.002022-04-219266Actual
26460196.512023-08-2192211Actual
39344380.212024-07-2292613Actual
29559246.002023-11-219256Actual
19696166.002023-02-219273Actual
11777192.002022-06-219226Actual
15326174.172022-09-2192411Actual
5147164.002021-12-229246Actual
39384-13706.102024-08-209275Actual
37345462.002024-06-219265Actual
1745785.872022-11-2192112Actual
20318300.762023-02-2192111Actual
39045294.382024-07-2292411Actual
4210259.002021-11-219217Actual
9213440.002022-04-219214Actual
24003320.002023-06-219246Actual
37310576.002024-06-219215Actual
2252278.422023-04-2192112Actual
30685257.002023-12-229256Actual
27464576.852023-09-219228Actual
34091409.002024-03-239266Actual
612345.002021-08-219236Actual
10749322.002022-05-229246Actual
7578480.002022-02-219217Actual
23616556.002023-06-219213Actual
35568192.252024-04-2192311Actual
22047182.002023-04-219256Actual
1560228.002021-09-219265Actual
8948182.902022-03-249268Actual
39164226.302024-07-2292112Actual
21882281.002023-04-219265Actual
37008329.332024-05-2292213Actual
37720543.522024-06-219228Actual
374294.002021-08-219215Actual
10653127.002022-05-229226Actual
15895263.002022-10-229246Actual
17399283.742022-11-2192611Actual
2343649.702023-05-2292511Actual
24800265.002023-07-229264Actual
22230502.612023-04-219218Actual
28708422.042023-10-2292111Actual
26878672.002023-09-219263Actual
2654145.442023-08-2192511Actual
15299111.402022-09-2192311Actual
9273348.002022-04-219264Actual
8468368.002022-03-249236Actual
16986421.002022-11-219266Actual
9680112.002022-04-219256Actual
37189212.002024-06-219273Actual
3784068.852024-06-2192211Actual
38693535.002024-07-229266Actual
916585.002022-04-219273Actual
9027440.002022-04-219213Actual
16011436.002022-10-229217Actual
23355143.312023-05-2292211Actual
18016328.002022-12-229266Actual
26072782.002023-08-219236Actual
25620157.152023-07-2292612Actual
12857281.002022-07-229216Actual
23235272.302023-05-229228Actual
25827714.002023-08-219214Actual
39018162.462024-07-2292311Actual
5659374.002022-01-219213Actual
17198325.332022-11-219268Actual
26753415.292023-08-2192213Actual
20577256.082023-02-2192612Actual
22291288.972023-04-219268Actual
33952600.002024-03-239216Actual
2145537.992023-03-2492511Actual
29649659.002023-11-219217Actual
38785444.002024-07-229267Actual
3086444.002021-10-229217Actual
10796192.002022-05-229256Actual
1687135.002021-09-219226Actual
31043263.532023-12-2292311Actual
13826464.002022-08-219216Actual
26963619.002023-09-219214Actual
1419278.002021-09-219264Actual
2394974.002023-06-219226Actual
32935223.002024-02-219256Actual
27227492.002023-09-219246Actual
24118422.002023-06-219217Actual
25183396.002023-07-229267Actual
32735571.002024-02-219215Actual
17932532.002022-12-229236Actual
3742294.002021-11-219215Actual
131170.002021-09-219273Actual
24384122.042023-06-2192311Actual
22555301.832023-04-2192612Actual
19077466.002023-01-219217Actual
30810480.002023-12-229267Actual
8292232.002022-03-249265Actual
30633534.002023-12-229236Actual
25148552.002023-07-229217Actual
11073502.612022-05-229218Actual
4862380.002021-12-229215Actual
33739168.002024-03-239273Actual
17078284.002022-11-219267Actual
17984148.002022-12-229256Actual
28379408.002023-10-229246Actual
8043108.002022-03-249273Actual
38963345.452024-07-2292111Actual
22137369.002023-04-219217Actual
6706264.722022-01-219268Actual
16046396.002022-10-229267Actual
765291.002021-08-219266Actual
20400172.042023-02-2192411Actual
19112468.002023-01-219267Actual
29770352.602023-11-219228Actual
32141185.872024-01-2192211Actual
5471622.302021-12-229218Actual
1139972.002022-06-219273Actual
23771464.002023-06-219264Actual
12575387.002022-07-229214Actual
27088360.002023-09-219265Actual
31844462.002024-01-219266Actual
1830117.002021-09-219256Actual
31553413.002024-01-219264Actual
14148235.932022-08-219228Actual
22404153.952023-04-2192311Actual
18788288.002023-01-219215Actual
22431192.252023-04-2192411Actual
29917245.442023-11-2192311Actual
26634232.682023-08-2192112Actual
38905388.972024-07-229268Actual
25666-8609.402023-08-209277Actual
36280168.002024-05-229226Actual
23149464.002023-05-229267Actual
16953184.002022-11-219256Actual
30718391.002023-12-229266Actual
27699285.872023-09-2192611Actual
39393-6210.902024-08-209278Actual
34033428.002024-03-239246Actual
33411180.552024-02-2192112Actual
18428166.722022-12-2292611Actual
34797862.002024-04-219213Actual
659220.002021-08-219246Actual
29978263.532023-11-2192611Actual
20847412.002023-03-249215Actual
2054673.102023-02-2192212Actual
27818378.432023-09-2192612Actual
25654-9109.802023-08-209273Actual
4535374.002021-12-229213Actual
2901280.002021-10-229246Actual
17904135.002022-12-229226Actual
5847484.002022-01-219214Actual
29742851.102023-11-219218Actual
1891237.002021-09-219266Actual
25799153.002023-08-219273Actual
24271422.302023-06-219268Actual
2547089.062023-07-2292511Actual
10605320.002022-05-229216Actual
21940302.002023-04-219216Actual
10143418.002022-05-229213Actual
20141265.002023-02-219267Actual
35210230.002024-04-219256Actual
22080370.002023-04-219266Actual
12527166.002022-07-229273Actual
3677299.702024-05-2292511Actual
17958230.002022-12-229246Actual
27876134.592023-09-2192113Actual
28353761.002023-10-229236Actual
11650329.002022-06-219265Actual
28588982.922023-10-229218Actual
19816360.002023-02-219215Actual
31611522.002024-01-219215Actual
21076410.002023-03-249266Actual
19399101.822023-01-2192511Actual
13109268.002022-07-229266Actual
14941238.002022-09-219256Actual
434232.002021-08-219265Actual
31646514.002024-01-219265Actual
33682448.002024-03-239263Actual
25657-11799.902023-08-209274Actual
21401199.702023-03-2492311Actual
23024288.002023-05-229256Actual
21168307.002023-03-249267Actual
22917367.002023-05-229216Actual
35983546.002024-05-229263Actual
3438894.382024-03-2392211Actual
36745191.192024-05-2292411Actual
8889235.932022-03-249228Actual
28909209.272023-10-2292112Actual
14834388.002022-09-219216Actual
34360502.902024-03-2392111Actual
29029213.542023-10-2292113Actual
32347307.152024-01-2192612Actual
38402400.002024-07-229264Actual
28085216.002023-10-229273Actual
11509288.002022-06-219264Actual
1233368.002021-09-219263Actual
2034682.682023-02-2192211Actual
8371424.002022-03-249216Actual
38495577.002024-07-229265Actual
14861148.002022-09-219226Actual
18166492.002022-12-229218Actual
30183329.332023-11-2192213Actual
3343942.252024-02-2192212Actual
38580276.002024-07-229226Actual
26432460.342023-08-2192111Actual
5332284.002021-12-229217Actual
19020399.002023-01-219266Actual
33767633.002024-03-239214Actual
25058137.002023-07-229256Actual
30156113.532023-11-2192113Actual
33558253.892024-02-2192213Actual
4070150.002021-11-219256Actual
9586360.002022-04-219236Actual
3804039.062024-06-2192212Actual
7297172.002022-02-219226Actual
20789384.002023-03-249264Actual
13250316.002022-07-229267Actual
3940321733.202024-08-2092712Actual
10003358.662022-04-219228Actual
16132264.722022-10-229228Actual
10064276.842022-04-219268Actual
25922616.002023-08-219215Actual
30896360.182023-12-229228Actual
1035228.362021-08-219228Actual
5003319.002021-12-229216Actual
1736417.002021-09-219236Actual
38074409.282024-06-2192612Actual
5392237.002021-12-229267Actual
36543993.522024-05-229218Actual
30364224.002023-12-229273Actual
18936448.002023-01-219236Actual
27611294.382023-09-2192311Actual
21671408.002023-04-219263Actual
36393479.002024-05-229266Actual
11261561.002022-06-219213Actual
37252576.002024-06-219264Actual
35832141.612024-04-2192113Actual
15244270.982022-09-2192111Actual
7170271.002022-02-219265Actual
14915271.002022-09-219246Actual
24766582.002023-07-229214Actual
16306163.532022-10-2292411Actual
14060428.002022-08-219267Actual
9537144.002022-04-219226Actual
24029273.002023-06-219256Actual
21756509.002023-04-219214Actual
29146960.002023-11-219213Actual
17043393.002022-11-219217Actual
6845371.002022-02-219263Actual
2435790.122023-06-2192211Actual
16166422.302022-10-229268Actual
39106336.942024-07-2292611Actual
19990291.002023-02-219246Actual
15186282.902022-09-219268Actual
28616385.942023-10-229228Actual
37894273.102024-06-2192411Actual
13907281.002022-08-219246Actual
39381-13120.202024-08-209274Actual
35335509.002024-04-219267Actual
28495809.002023-10-229217Actual
19639365.002023-02-219263Actual
26668250.762023-08-2192612Actual
2294490.002023-05-229226Actual
6224368.002022-01-219236Actual
31935561.002024-01-219267Actual
18962225.002023-01-219246Actual
15152252.602022-09-219228Actual
15814420.002022-10-229216Actual
34503384.812024-03-2392611Actual
18073475.002022-12-229217Actual
10203319.002022-05-229263Actual
7393238.002022-02-219246Actual
32557473.002024-02-219263Actual
2757299.002021-10-229216Actual
33979188.002024-03-239226Actual
7765207.152022-02-219228Actual
34917806.002024-04-219214Actual
29181487.002023-11-219263Actual
34681269.682024-03-2392113Actual
45412.002021-08-219213Actual
11121255.632022-05-229228Actual
15663385.002022-10-229264Actual
34302385.942024-03-239268Actual
14415144.382022-08-2192112Actual
35130204.002024-04-219226Actual
39378-11299.502024-08-209273Actual
22825387.002023-05-229215Actual
39387945.002024-08-209276Actual
31518729.002024-01-219214Actual
37458512.002024-06-219236Actual
29507704.002023-11-219236Actual
8621308.002022-03-249266Actual
26098418.002023-08-219246Actual
34740232.842024-03-2392613Actual
32614285.002024-02-219273Actual
15954326.002022-10-229266Actual
30098300.762023-11-2192612Actual
17819384.002022-12-229265Actual
32677528.002024-02-219264Actual
36040160.002024-05-229273Actual
1748487.992022-11-2192212Actual
5986371.002022-01-219215Actual
10994307.002022-05-229267Actual
13933206.002022-08-219256Actual
1645277.362022-10-2292212Actual
10389232.002022-05-229264Actual
26575227.362023-08-2192611Actual
2483514.002021-10-229214Actual
33802408.002024-03-239264Actual
38282478.002024-07-229263Actual
18823440.002023-01-219265Actual
21046242.002023-03-249256Actual
19964462.002023-02-219236Actual
3458970.972024-03-2392212Actual
27286427.002023-09-219266Actual
33531243.362024-02-2192113Actual
36308646.002024-05-229236Actual
33860464.002024-03-239215Actual
35949672.002024-05-229213Actual
3601426.002021-11-219214Actual
21020329.002023-03-249246Actual
27665101.822023-09-2192511Actual
4023280.002021-11-219246Actual
28438519.002023-10-229266Actual
30930563.212023-12-229268Actual
18227364.722022-12-229268Actual
11588364.002022-06-219215Actual
13671412.002022-08-219264Actual
35595183.742024-04-2192411Actual
23829432.002023-06-219215Actual
11873228.002022-06-219246Actual
3800371.002021-11-219265Actual
2157269.272021-09-219228Actual
18340131.612022-12-2292311Actual
3222280.552024-01-2192511Actual
13731484.002022-08-219215Actual
34148666.002024-03-239217Actual
38750710.002024-07-229217Actual
1462177.002022-09-219273Actual
27903408.282023-09-2192213Actual
15124667.762022-09-219218Actual
19290274.172023-01-2192111Actual
31070215.662023-12-2292411Actual
17692452.002022-12-229214Actual
27757232.682023-09-2192112Actual
38608716.002024-07-229236Actual
34059265.002024-03-239256Actual
1584180.002022-10-229226Actual
13515588.002022-08-219213Actual
2218288.972021-09-219268Actual
32168205.022024-01-2192311Actual
13637421.002022-08-219214Actual
36253702.002024-05-229216Actual
25957532.002023-08-219265Actual
17136528.362022-11-219218Actual
19936145.002023-02-219226Actual
18285241.192022-12-2292111Actual
36663456.092024-05-2292111Actual
38660348.002024-07-229256Actual
33265149.702024-02-2192211Actual
19432227.362023-01-2192611Actual
5100302.002021-12-229236Actual
26726127.572023-08-2192113Actual
33117704.122024-02-219218Actual
15721334.002022-10-229215Actual
14182288.972022-08-219268Actual
9087294.002022-04-219263Actual
36981288.982024-05-2292113Actual
11826360.002022-06-219236Actual
18730370.002023-01-219264Actual
18519281.622022-12-2292612Actual
19724486.002023-02-219214Actual
21637537.002023-04-219213Actual
27378447.002023-09-219267Actual
35158594.002024-04-219236Actual
6518322.002022-01-219267Actual
13048210.002022-07-229256Actual
11182264.722022-05-229268Actual
39284213.542024-07-2292113Actual
34269490.482024-03-239228Actual
25241634.432023-07-229218Actual
4595249.002021-12-229263Actual
1970320.002021-09-219217Actual
3119074.162023-12-2292212Actual
9876242.002022-04-219267Actual
32255217.782024-01-2192611Actual
13377257.152022-07-229228Actual
4131380.002021-11-219266Actual
39311418.802024-07-2292213Actual
17338197.572022-11-2192411Actual
7440100.002022-02-219256Actual
18194235.932022-12-229228Actual
34889211.002024-04-219273Actual
9633208.002022-04-219246Actual
26157510.002023-08-219266Actual
987470.792021-08-219218Actual
35393819.282024-04-219218Actual
20199558.672023-02-219218Actual
23651302.002023-06-219263Actual
31282155.642023-12-2292113Actual
17784295.002022-12-229215Actual
8230320.002022-03-249215Actual
3101692.252023-12-2292211Actual
14564409.002022-09-219263Actual
24858324.002023-07-229215Actual
39226378.432024-07-2292612Actual
32642896.002024-02-219214Actual
29301369.002023-11-219264Actual
27638228.422023-09-2192411Actual
2854400.002021-10-229236Actual
280577.002021-10-229226Actual
29533396.002023-11-219246Actual
12778216.002022-07-229265Actual
30659309.002023-12-229246Actual
35541180.552024-04-2192211Actual
1625235.872022-10-2292211Actual
21346213.532023-03-2492111Actual
7638339.002022-02-219267Actual
16104611.702022-10-229218Actual
33319157.152024-02-2192411Actual
35103436.002024-04-219216Actual
2370872.002023-06-219273Actual
1931849.702023-01-2192211Actual
3663271.002021-11-219264Actual
16483158.212022-10-2292612Actual
14530504.002022-09-219213Actual
22021307.002023-04-219246Actual
29359582.002023-11-219215Actual
25361300.762023-07-2292111Actual
21254352.602023-03-249228Actual
10329360.002022-05-229214Actual
20754672.002023-03-249214Actual
6456480.002022-01-219217Actual
35010660.002024-04-219215Actual
18367131.612022-12-2292411Actual
906238.002021-08-219267Actual
8151310.002022-03-249264Actual
2538944.382023-07-2292211Actual
1639291.002021-09-219216Actual
29862422.042023-11-2192111Actual
3907234.802024-07-2292511Actual
16846466.002022-11-219216Actual
34241819.282024-03-239218Actual
18881288.002023-01-219216Actual
35513307.152024-04-2192111Actual
846295.002021-08-219217Actual
12637313.002022-07-229264Actual
21547153.952023-03-2492112Actual
39390-14129.102024-08-209277Actual
1359360.002021-09-219214Actual
38871298.062024-07-229228Actual

Generated 2024-09-20 15:39:41.607 UTC