[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 407   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28205509.002023-10-229215Actual
33860464.002024-03-239215Actual
29146960.002023-11-219213Actual
32465236.342024-01-2192613Actual
14415144.382022-08-2192112Actual
6845371.002022-02-219263Actual
34442209.272024-03-2392411Actual
3101692.252023-12-2292211Actual
28909209.272023-10-2292112Actual
2497884.002023-07-229226Actual
2054673.102023-02-2192212Actual
15124667.762022-09-219218Actual
1687135.002021-09-219226Actual
32770556.002024-02-219265Actual
27253223.002023-09-219256Actual
27556406.092023-09-2192111Actual
23469222.042023-05-2292611Actual
36160612.002024-05-229215Actual
35103436.002024-04-219216Actual
37189212.002024-06-219273Actual
6318128.002022-01-219256Actual
27343544.002023-09-219217Actual
9586360.002022-04-219236Actual
18696599.002023-01-219214Actual
1748487.992022-11-2192212Actual
1830117.002021-09-219256Actual
38553459.002024-07-229216Actual
23651302.002023-06-219263Actual
15299111.402022-09-2192311Actual
36040160.002024-05-229273Actual
12120226.002022-06-219267Actual
19198320.782023-01-219228Actual
1427046.502022-08-2192211Actual
15451283.742022-09-2192612Actual
23771464.002023-06-219264Actual
3458970.972024-03-2392212Actual
24530136.932023-06-2192112Actual
21790262.002023-04-219264Actual
13048210.002022-07-229256Actual
23114392.002023-05-229217Actual
3663271.002021-11-219264Actual
30215267.922023-11-2192613Actual
5986371.002022-01-219215Actual
21374116.722023-03-2492211Actual
17515283.742022-11-2192612Actual
4131380.002021-11-219266Actual
27876134.592023-09-2192113Actual
25241634.432023-07-229218Actual
20049326.002023-02-219266Actual
21671408.002023-04-219263Actual
33590413.542024-02-2192613Actual
30659309.002023-12-229246Actual
30605276.002023-12-229226Actual
6377206.002022-01-219266Actual
2901280.002021-10-229246Actual
13671412.002022-08-219264Actual
1419278.002021-09-219264Actual
23409185.872023-05-2292411Actual
2072689.002023-03-249273Actual
32313217.782024-01-2192112Actual
38282478.002024-07-229263Actual
21046242.002023-03-249256Actual
19232261.692023-01-219268Actual
25620157.152023-07-2292612Actual
33894530.002024-03-239265Actual
29592436.002023-11-219266Actual
18166492.002022-12-229218Actual
38843828.372024-07-229218Actual
4210259.002021-11-219217Actual
434232.002021-08-219265Actual
1444279.482022-08-2192212Actual
2473872.002023-07-229273Actual
9352272.002022-04-219215Actual
26017452.002023-08-219216Actual
29944234.812023-11-2192411Actual
37310576.002024-06-219215Actual
28028593.002023-10-229263Actual
28438519.002023-10-229266Actual
39387945.002024-08-209276Actual
26044161.002023-08-219226Actual
27757232.682023-09-2192112Actual
2157269.272021-09-219228Actual
33059473.002024-02-219267Actual
22021307.002023-04-219246Actual
16953184.002022-11-219256Actual
4070150.002021-11-219256Actual
1633347.572022-10-2292511Actual
17692452.002022-12-229214Actual
22047182.002023-04-219256Actual
2394974.002023-06-219226Actual
17607404.002022-12-229263Actual
18428166.722022-12-2292611Actual
20577256.082023-02-2192612Actual
10203319.002022-05-229263Actual
14941238.002022-09-219256Actual
33265149.702024-02-2192211Actual
7170271.002022-02-219265Actual
36068866.002024-05-229214Actual
987470.792021-08-219218Actual
31731180.002024-01-219226Actual
28379408.002023-10-229246Actual
6645235.932022-01-219228Actual
18988177.002023-01-219256Actual
23559202.892023-05-2292612Actual
3940321733.202024-08-2092712Actual
35949672.002024-05-229213Actual
25561123.102023-07-2292112Actual
23829432.002023-06-219215Actual
29742851.102023-11-219218Actual
2297501.002021-10-229213Actual
22172388.002023-04-219267Actual
32883569.002024-02-219236Actual
39344380.212024-07-2292613Actual
10605320.002022-05-229216Actual
612345.002021-08-219236Actual
23355143.312023-05-2292211Actual
4673142.002021-12-229273Actual
32113384.812024-01-2192111Actual
15031523.002022-09-219217Actual
21637537.002023-04-219213Actual
29862422.042023-11-2192111Actual
21288292.002023-03-249268Actual
30896360.182023-12-229228Actual
29770352.602023-11-219228Actual
29649659.002023-11-219217Actual
30578582.002023-12-229216Actual
21133320.002023-03-249217Actual
18788288.002023-01-219215Actual
20754672.002023-03-249214Actual
7717385.942022-02-219218Actual
11121255.632022-05-229228Actual
35892283.712024-04-2192613Actual
32522781.002024-02-219213Actual
39390-14129.102024-08-209277Actual
25032285.002023-07-229246Actual
29181487.002023-11-219263Actual
20966128.002023-03-249226Actual
23977501.002023-06-219236Actual
22377118.852023-04-2192211Actual
25663-19199.702023-08-209276Actual
131170.002021-09-219273Actual
31043263.532023-12-2292311Actual
36981288.982024-05-2292113Actual
35713243.322024-04-2192112Actual
16306163.532022-10-2292411Actual
12308220.782022-06-219268Actual
35243451.002024-04-219266Actual
1736417.002021-09-219236Actual
5471622.302021-12-229218Actual
27936422.312023-09-2192613Actual
5147164.002021-12-229246Actual
1728490.122022-11-2192211Actual
18486200.762022-12-2292112Actual
1462177.002022-09-219273Actual
31162209.272023-12-2292112Actual
37954268.852024-06-2192611Actual
29479176.002023-11-219226Actual
24951298.002023-07-229216Actual
15869484.002022-10-229236Actual
11826360.002022-06-219236Actual
20461163.532023-02-2192611Actual
14324122.042022-08-2192411Actual
1645277.362022-10-2292212Actual
16367143.312022-10-2292611Actual
18285241.192022-12-2292111Actual
16695324.002022-11-219264Actual
29978263.532023-11-2192611Actual
105368.002021-08-219263Actual
2145537.992023-03-2492511Actual
24210540.492023-06-219218Actual
14649577.002022-09-219214Actual
33237409.282024-02-2192111Actual
23922475.002023-06-219216Actual
4783307.002021-12-229264Actual
1139972.002022-06-219273Actual
12058329.002022-06-219217Actual
17136528.362022-11-219218Actual
22732582.002023-05-229214Actual
10934328.002022-05-229217Actual
3446974.162024-03-2392511Actual
11729332.002022-06-219216Actual
22555301.832023-04-2192612Actual
27903408.282023-09-2192213Actual
10749322.002022-05-229246Actual
38190480.212024-06-2192613Actual
3222280.552024-01-2192511Actual
10281127.002022-05-229273Actual
21346213.532023-03-2492111Actual
21020329.002023-03-249246Actual
25799153.002023-08-219273Actual
1931849.702023-01-2192211Actual
38991160.342024-07-2292211Actual
28240488.002023-10-229265Actual
13474-15187.502022-08-209273Actual
33473282.682024-02-2192612Actual
22612618.002023-05-229213Actual
906238.002021-08-219267Actual
134774833.002022-08-209274Actual
17984148.002022-12-229256Actual
23269261.692023-05-229268Actual
11321307.002022-06-219263Actual
27088360.002023-09-219265Actual
39164226.302024-07-2292112Actual
17819384.002022-12-229265Actual
4924291.002021-12-229265Actual
8419145.002022-03-249226Actual
20634666.002023-03-249213Actual
10855319.002022-05-229266Actual
32255217.782024-01-2192611Actual
31901632.002024-01-219217Actual
23382153.952023-05-2292311Actual
6456480.002022-01-219217Actual
34561183.742024-03-2392112Actual
22230502.612023-04-219218Actual
12247167.752022-06-219228Actual
26753415.292023-08-2192213Actual
35393819.282024-04-219218Actual
19851313.002023-02-219265Actual
28616385.942023-10-229228Actual
32642896.002024-02-219214Actual
30272994.002023-12-229213Actual
32968598.002024-02-219266Actual
7965310.002022-03-249263Actual
35158594.002024-04-219236Actual
3689041.192024-05-2292212Actual
4397313.212021-11-219228Actual
17078284.002022-11-219267Actual
5847484.002022-01-219214Actual
2654145.442023-08-2192511Actual
25503239.062023-07-2292611Actual
25091388.002023-07-229266Actual
26098418.002023-08-219246Actual
5907230.002022-01-219264Actual
11261561.002022-06-219213Actual
13766259.002022-08-219265Actual
9273348.002022-04-219264Actual
30307560.002023-12-229263Actual
515364.002021-08-219216Actual
33411180.552024-02-2192112Actual
13853117.002022-08-219226Actual
37867263.532024-06-2192311Actual
18962225.002023-01-219246Actual
4349369.272021-11-219218Actual
18936448.002023-01-219236Actual
34241819.282024-03-239218Actual
32168205.022024-01-2192311Actual
6597442.002022-01-219218Actual
26339395.032023-08-219228Actual
26251417.002023-08-219267Actual
2678358.002021-10-229265Actual
38963345.452024-07-2292111Actual
6971360.002022-02-219214Actual
2455736.932023-06-2192212Actual
5392237.002021-12-229267Actual
25922616.002023-08-219215Actual
24766582.002023-07-229214Actual
8889235.932022-03-249228Actual
23864381.002023-06-219265Actual
18730370.002023-01-219264Actual
17399283.742022-11-2192611Actual
2370872.002023-06-219273Actual
1498432.002021-09-219215Actual
39192100.762024-07-2292212Actual
15895263.002022-10-229246Actual
16132264.722022-10-229228Actual
3879338.002021-11-219216Actual
30685257.002023-12-229256Actual
29559246.002023-11-219256Actual
19639365.002023-02-219263Actual
1866882.002023-01-219273Actual
14861148.002022-09-219226Actual
28763188.002023-10-2292311Actual
22080370.002023-04-219266Actual
4023280.002021-11-219246Actual
3976380.002021-11-219236Actual
26935228.002023-09-219273Actual
19909403.002023-02-219216Actual
26216540.002023-08-219217Actual
28085216.002023-10-229273Actual
36804212.472024-05-2292611Actual
24646666.002023-07-229213Actual
1527244.382022-09-2192211Actual
1839435.872022-12-2292511Actual
1560228.002021-09-219265Actual
2541261.002021-10-229264Actual
2030257.002021-09-219267Actual
24329207.152023-06-2192111Actual
20939331.002023-03-249216Actual
20260393.512023-02-219268Actual
21940302.002023-04-219216Actual
24472301.832023-06-2192611Actual
38580276.002024-07-229226Actual
7031285.002022-02-219264Actual
26432460.342023-08-2192111Actual
21547153.952023-03-2492112Actual
6224368.002022-01-219236Actual
13480-14059.802022-08-209275Actual
21076410.002023-03-249266Actual
22137369.002023-04-219217Actual
34503384.812024-03-2392611Actual
3343942.252024-02-2192212Actual
38460478.002024-07-229215Actual
14120601.092022-08-219218Actual
18823440.002023-01-219265Actual
38871298.062024-07-229228Actual
8515201.002022-03-249246Actual
29684475.002023-11-219267Actual
24411189.062023-06-2192411Actual
16279124.172022-10-2292311Actual
30988314.592023-12-2292111Actual
7393238.002022-02-219246Actual
13329485.942022-07-229218Actual
1359360.002021-09-219214Actual
8762296.002022-03-249267Actual
14148235.932022-08-219228Actual
22431192.252023-04-2192411Actual
308681082.922023-12-229218Actual
35335509.002024-04-219267Actual
4456261.692021-11-219268Actual
31518729.002024-01-219214Actual
23235272.302023-05-229228Actual
38339145.002024-07-229273Actual
33802408.002024-03-239264Actual
16753426.002022-11-219215Actual
37217849.002024-06-219214Actual
16540636.002022-11-219213Actual
14025324.002022-08-219217Actual
14915271.002022-09-219246Actual
26668250.762023-08-2192612Actual
18073475.002022-12-229217Actual
15244270.982022-09-2192111Actual
21967129.002023-04-219226Actual
33353241.192024-02-2192611Actual
34708303.012024-03-2392213Actual
18908158.002023-01-219226Actual
2109437.452021-09-219218Actual
18194235.932022-12-229228Actual
8621308.002022-03-249266Actual
28588982.922023-10-229218Actual
24271422.302023-06-219268Actual
27378447.002023-09-219267Actual
19290274.172023-01-2192111Actual
25058137.002023-07-229256Actual
26997409.002023-09-219264Actual
1949070.972023-01-2192112Actual
7297172.002022-02-219226Actual
16788436.002022-11-219265Actual
13001305.002022-07-229246Actual
2443842.252023-06-2192511Actual
38750710.002024-07-229217Actual
13486-22169.702022-08-209277Actual
20427102.892023-02-2192511Actual
29029213.542023-10-2292113Actual
19936145.002023-02-219226Actual
27146447.002023-09-219216Actual
37634542.002024-06-219267Actual
13438343.512022-07-229268Actual
1951789.062023-01-2192212Actual
35045360.002024-04-219265Actual
22767313.002023-05-229264Actual
8948182.902022-03-249268Actual
3119074.162023-12-2292212Actual
15721334.002022-10-229215Actual
36360313.002024-05-229256Actual
45412.002021-08-219213Actual
18016328.002022-12-229266Actual
31341273.192023-12-2292613Actual
36691143.312024-05-2292211Actual
22291288.972023-04-219268Actual
11509288.002022-06-219264Actual
31433481.002024-01-219263Actual
37008329.332024-05-2292213Actual
11777192.002022-06-219226Actual
2558899.702023-07-2292212Actual
25303331.392023-07-229268Actual
33531243.362024-02-2192113Actual
29804463.212023-11-219268Actual
25361300.762023-07-2292111Actual
33647781.002024-03-239213Actual
2218288.972021-09-219268Actual
8091436.002022-03-249214Actual
33319157.152024-02-2192411Actual
16846466.002022-11-219216Actual
12637313.002022-07-229264Actual
17932532.002022-12-229236Actual
34059265.002024-03-239256Actual
27665101.822023-09-2192511Actual
11920121.002022-06-219256Actual
20227292.002023-02-219228Actual
16224274.172022-10-2292111Actual
32405253.892024-01-2192113Actual
35455431.392024-04-219268Actual
21226693.522023-03-249218Actual
1745785.872022-11-2192112Actual
1934568.852023-01-2192311Actual
3334279.872021-10-229268Actual
19170793.522023-01-219218Actual
34269490.482024-03-239228Actual
3907234.802024-07-2292511Actual
35513307.152024-04-2192111Actual
36718194.382024-05-2292311Actual
19548175.232023-01-2192612Actual
14242225.232022-08-2192111Actual
17256253.962022-11-2192111Actual
15066392.002022-09-219267Actual
3804039.062024-06-2192212Actual
20016188.002023-02-219256Actual
36393479.002024-05-229266Actual
27699285.872023-09-2192611Actual
34360502.902024-03-2392111Actual
10003358.662022-04-219228Actual
21401199.702023-03-2492311Actual
2778547.572023-09-2192212Actual
22258243.512023-04-219228Actual
28325153.002023-10-229226Actual
1831347.572022-12-2292211Actual
3784068.852024-06-2192211Actual
32614285.002024-02-219273Actual
39106336.942024-07-2292611Actual
39018162.462024-07-2292311Actual
5721291.002022-01-219263Actual
37510323.002024-06-219256Actual
20199558.672023-02-219218Actual
2567437639.802023-08-2092711Actual
9633208.002022-04-219246Actual
31646514.002024-01-219265Actual
11588364.002022-06-219215Actual
18340131.612022-12-2292311Actual
15814420.002022-10-229216Actual
2538944.382023-07-2292211Actual
9537144.002022-04-219226Actual
916585.002022-04-219273Actual
28405310.002023-10-229256Actual
3006445.442023-11-2192212Actual
19372138.002023-01-2192411Actual
18108259.002022-12-229267Actual
16575360.002022-11-219263Actual
13489-11239.202022-08-209278Actual
1639291.002021-09-219216Actual
19990291.002023-02-219246Actual
33145343.512024-02-219228Actual
13377257.152022-07-229228Actual
9087294.002022-04-219263Actual
1584180.002022-10-229226Actual
22998247.002023-05-229246Actual
33179437.452024-02-219268Actual
35300614.002024-04-219217Actual
23024288.002023-05-229256Actual
8468368.002022-03-249236Actual
1625235.872022-10-2292211Actual
17043393.002022-11-219217Actual
26487222.042023-08-2192311Actual
3438894.382024-03-2392211Actual
22349289.062023-04-2192111Actual
31844462.002024-01-219266Actual
36450734.002024-05-229217Actual
27611294.382023-09-2192311Actual
16104611.702022-10-229218Actual
30485492.002023-12-229215Actual
31759652.002024-01-219236Actual
22825387.002023-05-229215Actual
36253702.002024-05-229216Actual
33739168.002024-03-239273Actual
38608716.002024-07-229236Actual
14357180.552022-08-2192611Actual
563124.002021-08-219226Actual
11979240.002022-06-219266Actual
2948156.002021-10-229256Actual
18367131.612022-12-2292411Actual
17164213.212022-11-219228Actual
3800371.002021-11-219265Actual
21995528.002023-04-219236Actual
30520470.002023-12-229265Actual
38074409.282024-06-2192612Actual
26072782.002023-08-219236Actual
14683291.002022-09-219264Actual
13550435.002022-08-219263Actual
28708422.042023-10-2292111Actual
12716378.002022-07-229215Actual
1766470.002022-12-229273Actual
846295.002021-08-219217Actual
24118422.002023-06-219217Actual
37894273.102024-06-2192411Actual
35130204.002024-04-219226Actual
36334396.002024-05-229246Actual
35983546.002024-05-229263Actual
6271313.002022-01-219246Actual
23527160.342023-05-2292112Actual
39384-13706.102024-08-209275Actual
18611349.002023-01-219263Actual
37812293.322024-06-2192111Actual
2037370.972023-02-2192311Actual
10329360.002022-05-229214Actual
34952499.002024-04-219264Actual
39311418.802024-07-2292213Actual
1560098.002022-10-229273Actual
27173204.002023-09-219226Actual
2435790.122023-06-2192211Actual
29238218.002023-11-219273Actual
5580248.062021-12-229268Actual
38693535.002024-07-229266Actual
24061265.002023-06-219266Actual
3275205.632021-10-229228Actual

Generated 2024-09-20 05:33:53.218 UTC