[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 406   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15543324.002022-10-229263Actual
5100302.002021-12-229236Actual
26997409.002023-09-219264Actual
35045360.002024-04-219265Actual
33473282.682024-02-2192612Actual
25663-19199.702023-08-209276Actual
6271313.002022-01-219246Actual
33894530.002024-03-239265Actual
308681082.922023-12-229218Actual
17784295.002022-12-229215Actual
32141185.872024-01-2192211Actual
26372373.822023-08-219268Actual
6456480.002022-01-219217Actual
24152316.002023-06-219267Actual
28379408.002023-10-229246Actual
38132194.242024-06-2192113Actual
30307560.002023-12-229263Actual
13486-22169.702022-08-209277Actual
27498367.752023-09-219268Actual
14776272.002022-09-219265Actual
12120226.002022-06-219267Actual
26216540.002023-08-219217Actual
20939331.002023-03-249216Actual
16986421.002022-11-219266Actual
4070150.002021-11-219256Actual
26339395.032023-08-219228Actual
21940302.002023-04-219216Actual
28028593.002023-10-229263Actual
37040269.682024-05-2292613Actual
18073475.002022-12-229217Actual
16166422.302022-10-229268Actual
14120601.092022-08-219218Actual
4783307.002021-12-229264Actual
22732582.002023-05-229214Actual
14242225.232022-08-2192111Actual
38785444.002024-07-229267Actual
22704150.002023-05-229273Actual
15721334.002022-10-229215Actual
33739168.002024-03-239273Actual
25561123.102023-07-2292112Actual
1970320.002021-09-219217Actual
24681384.002023-07-229263Actual
36485499.002024-05-229267Actual
19639365.002023-02-219263Actual
36450734.002024-05-229217Actual
1419278.002021-09-219264Actual
26668250.762023-08-2192612Actual
2778547.572023-09-2192212Actual
36718194.382024-05-2292311Actual
20519132.682023-02-2192112Actual
3879338.002021-11-219216Actual
18108259.002022-12-229267Actual
37345462.002024-06-219265Actual
30896360.182023-12-229228Actual
29181487.002023-11-219263Actual
21226693.522023-03-249218Actual
31490204.002024-01-219273Actual
22080370.002023-04-219266Actual
24951298.002023-07-229216Actual
30036207.152023-11-2192112Actual
14941238.002022-09-219256Actual
612345.002021-08-219236Actual
36804212.472024-05-2292611Actual
14357180.552022-08-2192611Actual
36543993.522024-05-229218Actual
29533396.002023-11-219246Actual
14530504.002022-09-219213Actual
3792135.872024-06-2192511Actual
37894273.102024-06-2192411Actual
2538944.382023-07-2292211Actual
25654-9109.802023-08-209273Actual
4721393.002021-12-229214Actual
23024288.002023-05-229256Actual
17256253.962022-11-2192111Actual
24646666.002023-07-229213Actual
16279124.172022-10-2292311Actual
34007639.002024-03-239236Actual
23977501.002023-06-219236Actual
26460196.512023-08-2192211Actual
31553413.002024-01-219264Actual
18166492.002022-12-229218Actual
4131380.002021-11-219266Actual
34302385.942024-03-239268Actual
34952499.002024-04-219264Actual
31646514.002024-01-219265Actual
35184360.002024-04-219246Actual
22859288.002023-05-229265Actual
2678358.002021-10-229265Actual
3227538.972021-10-229218Actual
29301369.002023-11-219264Actual
16104611.702022-10-229218Actual
1527244.382022-09-2192211Actual
36981288.982024-05-2292113Actual
1766470.002022-12-229273Actual
21848448.002023-04-219215Actual
20400172.042023-02-2192411Actual
24472301.832023-06-2192611Actual
28971259.272023-10-2292612Actual
38843828.372024-07-229218Actual
5986371.002022-01-219215Actual
15360268.852022-09-2192611Actual
28851212.472023-10-2292611Actual
17043393.002022-11-219217Actual
18598.002021-08-219273Actual
13515588.002022-08-219213Actual
35983546.002024-05-229263Actual
28588982.922023-10-229218Actual
1139972.002022-06-219273Actual
29146960.002023-11-219213Actual
12575387.002022-07-229214Actual
1866882.002023-01-219273Actual
28790213.532023-10-2292411Actual
8043108.002022-03-249273Actual
233360.002021-08-219214Actual
37484480.002024-06-219246Actual
30685257.002023-12-229256Actual
33590413.542024-02-2192613Actual
26072782.002023-08-219236Actual
1736548.632022-11-2192511Actual
19232261.692023-01-219268Actual
35158594.002024-04-219236Actual
33802408.002024-03-239264Actual
34033428.002024-03-239246Actual
2948156.002021-10-229256Actual
27993932.002023-10-229213Actual
1934568.852023-01-2192311Actual
17164213.212022-11-219228Actual
21401199.702023-03-2492311Actual
987470.792021-08-219218Actual
35210230.002024-04-219256Actual
35774409.282024-04-2192612Actual
14297179.492022-08-2192311Actual
1427046.502022-08-2192211Actual
26786281.962023-08-2192613Actual
19290274.172023-01-2192111Actual
31993823.822024-01-219218Actual
45412.002021-08-219213Actual
10281127.002022-05-229273Actual
27903408.282023-09-2192213Actual
20260393.512023-02-219268Actual
3976380.002021-11-219236Actual
21428188.002023-03-2492411Actual
3413451.002021-11-219213Actual
17692452.002022-12-229214Actual
37189212.002024-06-219273Actual
36040160.002024-05-229273Actual
15124667.762022-09-219218Actual
20106448.002023-02-219217Actual
30392653.002023-12-229214Actual
35949672.002024-05-229213Actual
906238.002021-08-219267Actual
31518729.002024-01-219214Actual
11182264.722022-05-229268Actual
13907281.002022-08-219246Actual
2109437.452021-09-219218Actual
17958230.002022-12-229246Actual
33979188.002024-03-239226Actual
34442209.272024-03-2392411Actual
38190480.212024-06-2192613Actual
25503239.062023-07-2292611Actual
27464576.852023-09-219228Actual
10143418.002022-05-229213Actual
34241819.282024-03-239218Actual
22464307.152023-04-2192611Actual
33952600.002024-03-239216Actual
1687135.002021-09-219226Actual
19758310.002023-02-219264Actual
31162209.272023-12-2292112Actual
39344380.212024-07-2292613Actual
7905382.002022-03-249213Actual
38991160.342024-07-2292211Actual
29266655.002023-11-219214Actual
32432401.262024-01-2192213Actual
1748487.992022-11-2192212Actual
15921232.002022-10-229256Actual
22612618.002023-05-229213Actual
2252278.422023-04-2192112Actual
30718391.002023-12-229266Actual
280577.002021-10-229226Actual
32614285.002024-02-219273Actual
1728490.122022-11-2192211Actual
34623347.572024-03-2392612Actual
13550435.002022-08-219263Actual
27055537.002023-09-219215Actual
22431192.252023-04-2192411Actual
4210259.002021-11-219217Actual
6971360.002022-02-219214Actual
16788436.002022-11-219265Actual
28353761.002023-10-229236Actual
27146447.002023-09-219216Actual
27286427.002023-09-219266Actual
12778216.002022-07-229265Actual
7031285.002022-02-219264Actual
15814420.002022-10-229216Actual
2620355.002021-10-229215Actual
10329360.002022-05-229214Actual
2357252.002021-10-229263Actual
13001305.002022-07-229246Actual
13109268.002022-07-229266Actual
36068866.002024-05-229214Actual
18881288.002023-01-219216Actual
17399283.742022-11-2192611Actual
37403515.002024-06-219216Actual
17311119.912022-11-2192311Actual
20427102.892023-02-2192511Actual
26878672.002023-09-219263Actual
10003358.662022-04-219228Actual
21995528.002023-04-219236Actual
2157269.272021-09-219228Actual
26935228.002023-09-219273Actual
12199402.602022-06-219218Actual
28495809.002023-10-229217Actual
12308220.782022-06-219268Actual
35421364.722024-04-219228Actual
13933206.002022-08-219256Actual
7346360.002022-02-219236Actual
39311418.802024-07-2292213Actual
6518322.002022-01-219267Actual
3804039.062024-06-2192212Actual
15066392.002022-09-219267Actual
35513307.152024-04-2192111Actual
25443113.532023-07-2292411Actual
8151310.002022-03-249264Actual
10468313.002022-05-229215Actual
20847412.002023-03-249215Actual
20141265.002023-02-219267Actual
20634666.002023-03-249213Actual
3101692.252023-12-2292211Actual
24329207.152023-06-2192111Actual
1359360.002021-09-219214Actual
35892283.712024-04-2192613Actual
27818378.432023-09-2192612Actual
13474-15187.502022-08-209273Actual
22021307.002023-04-219246Actual
27936422.312023-09-2192613Actual
3275205.632021-10-229228Actual
17877479.002022-12-229216Actual
38963345.452024-07-2292111Actual
8515201.002022-03-249246Actual
27757232.682023-09-2192112Actual
13826464.002022-08-219216Actual
16873112.002022-11-219226Actual
18730370.002023-01-219264Actual
26124371.002023-08-219256Actual
31070215.662023-12-2292411Actual
25669-10404.002023-08-209278Actual
35713243.322024-04-2192112Actual
2567437639.802023-08-2092711Actual
6597442.002022-01-219218Actual
659220.002021-08-219246Actual
10796192.002022-05-229256Actual
23207479.882023-05-229218Actual
31104274.172023-12-2292611Actual
14473217.782022-08-2192612Actual
1633347.572022-10-2292511Actual
16927305.002022-11-219246Actual
2443842.252023-06-2192511Actual
24384122.042023-06-2192311Actual
18788288.002023-01-219215Actual
10526246.002022-05-229265Actual
18576761.002023-01-219213Actual
34360502.902024-03-2392111Actual
19372138.002023-01-2192411Actual
32935223.002024-02-219256Actual
22647336.002023-05-229263Actual
7297172.002022-02-219226Actual
26843800.002023-09-219213Actual
2893743.312023-10-2292212Actual
23235272.302023-05-229228Actual
1891237.002021-09-219266Actual
39378-11299.502024-08-209273Actual
17198325.332022-11-219268Actual
14861148.002022-09-219226Actual
134774833.002022-08-209274Actual
32909448.002024-02-219246Actual
6706264.722022-01-219268Actual
37812293.322024-06-2192111Actual
18340131.612022-12-2292311Actual
24210540.492023-06-219218Actual
19724486.002023-02-219214Actual
32347307.152024-01-2192612Actual
13483-29794.502022-08-209276Actual
3222280.552024-01-2192511Actual
22230502.612023-04-219218Actual
21637537.002023-04-219213Actual
31341273.192023-12-2292613Actual
37008329.332024-05-2292213Actual
14564409.002022-09-219263Actual
28240488.002023-10-229265Actual
7578480.002022-02-219217Actual
3438894.382024-03-2392211Actual
7765207.152022-02-219228Actual
3689041.192024-05-2292212Actual
30930563.212023-12-229268Actual
14649577.002022-09-219214Actual
7965310.002022-03-249263Actual
28438519.002023-10-229266Actual
22972408.002023-05-229236Actual
20966128.002023-03-249226Actual
14834388.002022-09-219216Actual
29452499.002023-11-219216Actual
33558253.892024-02-2192213Actual
19964462.002023-02-219236Actual
9352272.002022-04-219215Actual
8700310.002022-03-249217Actual
32021454.122024-01-219228Actual
8091436.002022-03-249214Actual
20754672.002023-03-249214Actual
3334279.872021-10-229268Actual
38608716.002024-07-229236Actual
14683291.002022-09-219264Actual
8230320.002022-03-249215Actual
24271422.302023-06-219268Actual
36393479.002024-05-229266Actual
37543540.002024-06-219266Actual
29359582.002023-11-219215Actual
21671408.002023-04-219263Actual
5721291.002022-01-219263Actual
25148552.002023-07-229217Actual
15244270.982022-09-2192111Actual
27611294.382023-09-2192311Actual
26575227.362023-08-2192611Actual
36334396.002024-05-229246Actual
23771464.002023-06-219264Actual
3553142.002021-11-219273Actual
13671412.002022-08-219264Actual
13048210.002022-07-229256Actual
38402400.002024-07-229264Actual
15663385.002022-10-229264Actual
2343649.702023-05-2292511Actual
9087294.002022-04-219263Actual
38460478.002024-07-229215Actual
4456261.692021-11-219268Actual
36571382.912024-05-229228Actual
38074409.282024-06-2192612Actual
13853117.002022-08-219226Actual
2030257.002021-09-219267Actual
131170.002021-09-219273Actual
29507704.002023-11-219236Actual
33319157.152024-02-2192411Actual
20789384.002023-03-249264Actual
25058137.002023-07-229256Actual
31731180.002024-01-219226Actual
39381-13120.202024-08-209274Actual
34797862.002024-04-219213Actual
14148235.932022-08-219228Actual
9876242.002022-04-219267Actual
916585.002022-04-219273Actual
28708422.042023-10-2292111Actual
18519281.622022-12-2292612Actual
34183369.002024-03-239267Actual
38634345.002024-07-229246Actual
1584180.002022-10-229226Actual
17515283.742022-11-2192612Actual
9213440.002022-04-219214Actual
21756509.002023-04-219214Actual
1839435.872022-12-2292511Actual
36308646.002024-05-229236Actual
13966363.002022-08-219266Actual
2483514.002021-10-229214Actual
21580251.832023-03-2492612Actual
39393-6210.902024-08-209278Actual
19936145.002023-02-219226Actual
21374116.722023-03-2492211Actual
17078284.002022-11-219267Actual
11650329.002022-06-219265Actual
15418131.612022-09-2192112Actual
25705640.002023-08-219213Actual
32828660.002024-02-219216Actual
3475262.002021-11-219263Actual
16540636.002022-11-219213Actual
18962225.002023-01-219246Actual
2757299.002021-10-229216Actual
36923263.532024-05-2292612Actual
22291288.972023-04-219268Actual
22825387.002023-05-229215Actual
33411180.552024-02-2192112Actual
2054673.102023-02-2192212Actual
30578582.002023-12-229216Actual
24893334.002023-07-229265Actual
32113384.812024-01-2192111Actual
30427546.002023-12-229264Actual
29649659.002023-11-219217Actual
24589190.122023-06-2192612Actual
32055426.852024-01-219268Actual
1951789.062023-01-2192212Actual
12954328.002022-07-229236Actual
37600608.002024-06-219217Actual
16953184.002022-11-219256Actual
35455431.392024-04-219268Actual
23149464.002023-05-229267Actual
12716378.002022-07-229215Actual
32313217.782024-01-2192112Actual
27343544.002023-09-219217Actual
765291.002021-08-219266Actual
2989093.312023-11-2192211Actual
2567934059.602023-08-2092712Actual
25666-8609.402023-08-209277Actual
21790262.002023-04-219264Actual
29559246.002023-11-219256Actual
29862422.042023-11-2192111Actual
38159236.342024-06-2192213Actual
39106336.942024-07-2292611Actual
15756381.002022-10-229265Actual
32255217.782024-01-2192611Actual
27876134.592023-09-2192113Actual
27665101.822023-09-2192511Actual
1233368.002021-09-219263Actual
20881428.002023-03-249265Actual
11920121.002022-06-219256Actual
38871298.062024-07-229228Actual
2394974.002023-06-219226Actual
16753426.002022-11-219215Actual
21288292.002023-03-249268Actual
36663456.092024-05-2292111Actual
25303331.392023-07-229268Actual
7717385.942022-02-219218Actual
7638339.002022-02-219267Actual
1560228.002021-09-219265Actual
3007358.002021-10-229266Actual
1830117.002021-09-219256Actual
8292232.002022-03-249265Actual
29770352.602023-11-219228Actual
36102483.002024-05-229264Actual
38693535.002024-07-229266Actual
39384-13706.102024-08-209275Actual
23269261.692023-05-229268Actual
1736417.002021-09-219236Actual
31759652.002024-01-219236Actual
846295.002021-08-219217Actual
34708303.012024-03-2392213Actual
33647781.002024-03-239213Actual
39192100.762024-07-2292212Actual
26098418.002023-08-219246Actual
5471622.302021-12-229218Actual
30605276.002023-12-229226Actual
12247167.752022-06-219228Actual
23922475.002023-06-219216Actual
28405310.002023-10-229256Actual
3562240.122024-04-2192511Actual
25660-16755.302023-08-209275Actual
21489180.552023-03-2492611Actual
5147164.002021-12-229246Actual
5253305.002021-12-229266Actual
25269316.242023-07-229228Actual
16575360.002022-11-219263Actual
3940817619.302024-08-2092713Actual
21254352.602023-03-249228Actual
15186282.902022-09-219268Actual
19399101.822023-01-2192511Actual
18367131.612022-12-2292411Actual
15628478.002022-10-229214Actual
25183396.002023-07-229267Actual
7393238.002022-02-219246Actual
28650357.152023-10-229268Actual
23651302.002023-06-219263Actual
26634232.682023-08-2192112Actual
35130204.002024-04-219226Actual
515364.002021-08-219216Actual
11729332.002022-06-219216Actual
2218288.972021-09-219268Actual
30988314.592023-12-2292111Actual
19112468.002023-01-219267Actual
31043263.532023-12-2292311Actual
37458512.002024-06-219236Actual
38750710.002024-07-229217Actual
38660348.002024-07-229256Actual
5907230.002022-01-219264Actual
29394421.002023-11-219265Actual
23559202.892023-05-2292612Actual
38282478.002024-07-229263Actual
10934328.002022-05-229217Actual
32405253.892024-01-2192113Actual
5799144.002022-01-219273Actual
25091388.002023-07-229266Actual
3927176.002021-11-219226Actual
5051142.002021-12-229226Actual
35243451.002024-04-219266Actual
39387945.002024-08-209276Actual
1444279.482022-08-2192212Actual
26963619.002023-09-219214Actual
2145537.992023-03-2492511Actual
11979240.002022-06-219266Actual
11447462.002022-06-219214Actual
8419145.002022-03-249226Actual
5194177.002021-12-229256Actual
13637421.002022-08-219214Actual
25862494.002023-08-219264Actual
29089264.412023-10-2292613Actual
12058329.002022-06-219217Actual
37430168.002024-06-219226Actual
14974332.002022-09-219266Actual
22555301.832023-04-2192612Actual
6785546.002022-02-219213Actual
1745785.872022-11-2192112Actual
23382153.952023-05-2292311Actual
17904135.002022-12-229226Actual
28763188.002023-10-2292311Actual
1783257.002021-09-219246Actual
30364224.002023-12-229273Actual
31611522.002024-01-219215Actual
22047182.002023-04-219256Actual
30775630.002023-12-229217Actual
22998247.002023-05-229246Actual

Generated 2024-09-20 07:33:13.681 UTC