[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 416   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343649.702023-05-2292511Actual
13826464.002022-08-219216Actual
1748487.992022-11-2192212Actual
28971259.272023-10-2292612Actual
37132702.002024-06-219263Actual
32313217.782024-01-2192112Actual
27498367.752023-09-219268Actual
26935228.002023-09-219273Actual
35741100.762024-04-2192212Actual
25705640.002023-08-219213Actual
30307560.002023-12-229263Actual
1233368.002021-09-219263Actual
30659309.002023-12-229246Actual
2037370.972023-02-2192311Actual
9680112.002022-04-219256Actual
3742294.002021-11-219215Actual
30215267.922023-11-2192613Actual
35832141.612024-04-2192113Actual
19232261.692023-01-219268Actual
1736548.632022-11-2192511Actual
25303331.392023-07-229268Actual
28763188.002023-10-2292311Actual
9213440.002022-04-219214Actual
18285241.192022-12-2292111Actual
35300614.002024-04-219217Actual
3562240.122024-04-2192511Actual
13377257.152022-07-229228Actual
28736109.272023-10-2292211Actual
34241819.282024-03-239218Actual
14324122.042022-08-2192411Actual
13550435.002022-08-219263Actual
16986421.002022-11-219266Actual
16166422.302022-10-229268Actual
11826360.002022-06-219236Actual
3792135.872024-06-2192511Actual
20016188.002023-02-219256Actual
25416107.142023-07-2292311Actual
16483158.212022-10-2292612Actual
11979240.002022-06-219266Actual
36308646.002024-05-229236Actual
26786281.962023-08-2192613Actual
3553142.002021-11-219273Actual
24061265.002023-06-219266Actual
10934328.002022-05-229217Actual
19964462.002023-02-219236Actual
19936145.002023-02-219226Actual
21995528.002023-04-219236Actual
2370872.002023-06-219273Actual
3086444.002021-10-229217Actual
27556406.092023-09-2192111Actual
3343942.252024-02-2192212Actual
2567437639.802023-08-2092711Actual
14473217.782022-08-2192612Actual
8419145.002022-03-249226Actual
8700310.002022-03-249217Actual
14915271.002022-09-219246Actual
34889211.002024-04-219273Actual
17515283.742022-11-2192612Actual
27638228.422023-09-2192411Actual
22349289.062023-04-2192111Actual
9537144.002022-04-219226Actual
24766582.002023-07-229214Actual
16279124.172022-10-2292311Actual
26878672.002023-09-219263Actual
4456261.692021-11-219268Actual
34623347.572024-03-2392612Actual
30364224.002023-12-229273Actual
37252576.002024-06-219264Actual
22767313.002023-05-229264Actual
5986371.002022-01-219215Actual
11873228.002022-06-219246Actual
10855319.002022-05-229266Actual
36691143.312024-05-2292211Actual
20199558.672023-02-219218Actual
28851212.472023-10-2292611Actual
33558253.892024-02-2192213Actual
18340131.612022-12-2292311Actual
16306163.532022-10-2292411Actual
7499225.002022-02-219266Actual
25620157.152023-07-2292612Actual
17819384.002022-12-229265Actual
9410336.002022-04-219265Actual
14776272.002022-09-219265Actual
29394421.002023-11-219265Actual
13609158.002022-08-219273Actual
38608716.002024-07-229236Actual
36253702.002024-05-229216Actual
14861148.002022-09-219226Actual
1419278.002021-09-219264Actual
26514202.892023-08-2192411Actual
20754672.002023-03-249214Actual
131170.002021-09-219273Actual
21882281.002023-04-219265Actual
30988314.592023-12-2292111Actual
31704560.002024-01-219216Actual
20427102.892023-02-2192511Actual
19290274.172023-01-2192111Actual
29089264.412023-10-2292613Actual
15628478.002022-10-229214Actual
34952499.002024-04-219264Actual
26124371.002023-08-219256Actual
1783257.002021-09-219246Actual
846295.002021-08-219217Actual
35541180.552024-04-2192211Actual
24411189.062023-06-2192411Actual
30485492.002023-12-229215Actual
37008329.332024-05-2292213Actual
6175139.002022-01-219226Actual
15663385.002022-10-229264Actual
33767633.002024-03-239214Actual
3663271.002021-11-219264Actual
3119074.162023-12-2292212Actual
1527244.382022-09-2192211Actual
23149464.002023-05-229267Actual
7965310.002022-03-249263Actual
36040160.002024-05-229273Actual
16425148.632022-10-2292112Actual
29266655.002023-11-219214Actual
19605576.002023-02-219213Actual
5580248.062021-12-229268Actual
15326174.172022-09-2192411Actual
5147164.002021-12-229246Actual
37189212.002024-06-219273Actual
32677528.002024-02-219264Actual
31490204.002024-01-219273Actual
7346360.002022-02-219236Actual
1931849.702023-01-2192211Actual
27088360.002023-09-219265Actual
24238292.002023-06-219228Actual
6971360.002022-02-219214Actual
25666-8609.402023-08-209277Actual
22972408.002023-05-229236Actual
32935223.002024-02-219256Actual
434232.002021-08-219265Actual
24858324.002023-07-229215Actual
8043108.002022-03-249273Actual
25269316.242023-07-229228Actual
4270294.002021-11-219267Actual
32909448.002024-02-219246Actual
30810480.002023-12-229267Actual
26753415.292023-08-2192213Actual
37484480.002024-06-219246Actual
22404153.952023-04-2192311Actual
22917367.002023-05-229216Actual
35130204.002024-04-219226Actual
4862380.002021-12-229215Actual
37403515.002024-06-219216Actual
23864381.002023-06-219265Actual
1175514.002021-09-219213Actual
27146447.002023-09-219216Actual
25663-19199.702023-08-209276Actual
7717385.942022-02-219218Actual
6048285.002022-01-219265Actual
22825387.002023-05-229215Actual
30685257.002023-12-229256Actual
27286427.002023-09-219266Actual
5100302.002021-12-229236Actual
33265149.702024-02-2192211Actual
37894273.102024-06-2192411Actual
34183369.002024-03-239267Actual
2497884.002023-07-229226Actual
15299111.402022-09-2192311Actual
22080370.002023-04-219266Actual
16873112.002022-11-219226Actual
17164213.212022-11-219228Actual
17958230.002022-12-229246Actual
23355143.312023-05-2292211Actual
28028593.002023-10-229263Actual
33025707.002024-02-219217Actual
14415144.382022-08-2192112Actual
1970320.002021-09-219217Actual
27611294.382023-09-2192311Actual
23024288.002023-05-229256Actual
32614285.002024-02-219273Actual
21967129.002023-04-219226Actual
34797862.002024-04-219213Actual
916585.002022-04-219273Actual
13188297.002022-07-229217Actual
19020399.002023-01-219266Actual
21790262.002023-04-219264Actual
35158594.002024-04-219236Actual
31935561.002024-01-219267Actual
15543324.002022-10-229263Actual
16846466.002022-11-219216Actual
3413451.002021-11-219213Actual
32347307.152024-01-2192612Actual
16132264.722022-10-229228Actual
1427046.502022-08-2192211Actual
28085216.002023-10-229273Actual
22704150.002023-05-229273Actual
3677299.702024-05-2292511Actual
25827714.002023-08-219214Actual
18227364.722022-12-229268Actual
32968598.002024-02-219266Actual
20847412.002023-03-249215Actual
39384-13706.102024-08-209275Actual
36981288.982024-05-2292113Actual
4595249.002021-12-229263Actual
37543540.002024-06-219266Actual
30775630.002023-12-229217Actual
35568192.252024-04-2192311Actual
7249363.002022-02-219216Actual
2034682.682023-02-2192211Actual
23327219.912023-05-2292111Actual
25922616.002023-08-219215Actual
16901427.002022-11-219236Actual
16695324.002022-11-219264Actual
26251417.002023-08-219267Actual
20519132.682023-02-2192112Actual
16788436.002022-11-219265Actual
24589190.122023-06-2192612Actual
8889235.932022-03-249228Actual
37634542.002024-06-219267Actual
11509288.002022-06-219264Actual
32735571.002024-02-219215Actual
35421364.722024-04-219228Actual
2757299.002021-10-229216Actual
3101692.252023-12-2292211Actual
21374116.722023-03-2492211Actual
27876134.592023-09-2192113Actual
13671412.002022-08-219264Actual
10796192.002022-05-229256Actual
35892283.712024-04-2192613Actual
3784068.852024-06-2192211Actual
35210230.002024-04-219256Actual
36718194.382024-05-2292311Actual
2394974.002023-06-219226Actual
17399283.742022-11-2192611Actual
31309264.412023-12-2292213Actual
31433481.002024-01-219263Actual
18881288.002023-01-219216Actual
18598.002021-08-219273Actual
16367143.312022-10-2292611Actual
19372138.002023-01-2192411Actual
18696599.002023-01-219214Actual
9955649.582022-04-219218Actual
21046242.002023-03-249256Actual
12449263.002022-07-229263Actual
26634232.682023-08-2192112Actual
36360313.002024-05-229256Actual
2893743.312023-10-2292212Actual
18988177.002023-01-219256Actual
23382153.952023-05-2292311Actual
36393479.002024-05-229266Actual
31282155.642023-12-2292113Actual
1951789.062023-01-2192212Actual
8091436.002022-03-249214Actual
37310576.002024-06-219215Actual
19816360.002023-02-219215Actual
26044161.002023-08-219226Actual
13966363.002022-08-219266Actual
25148552.002023-07-229217Actual
34561183.742024-03-2392112Actual
26432460.342023-08-2192111Actual
10994307.002022-05-229267Actual
38991160.342024-07-2292211Actual
7170271.002022-02-219265Actual
14941238.002022-09-219256Actual
28240488.002023-10-229265Actual
22464307.152023-04-2192611Actual
33411180.552024-02-2192112Actual
2654145.442023-08-2192511Actual
13109268.002022-07-229266Actual
38693535.002024-07-229266Actual
30605276.002023-12-229226Actual
3446974.162024-03-2392511Actual
9489378.002022-04-219216Actual
22021307.002023-04-219246Actual
13933206.002022-08-219256Actual
7297172.002022-02-219226Actual
39192100.762024-07-2292212Actual
4131380.002021-11-219266Actual
1949070.972023-01-2192112Actual
25660-16755.302023-08-209275Actual
22137369.002023-04-219217Actual
24271422.302023-06-219268Actual
10653127.002022-05-229226Actual
28405310.002023-10-229256Actual
37345462.002024-06-219265Actual
23977501.002023-06-219236Actual
3940817619.302024-08-2092713Actual
6845371.002022-02-219263Actual
24472301.832023-06-2192611Actual
10468313.002022-05-229215Actual
17932532.002022-12-229236Actual
14148235.932022-08-219228Actual
33237409.282024-02-2192111Actual
27699285.872023-09-2192611Actual
765291.002021-08-219266Actual
21580251.832023-03-2492612Actual
26311967.772023-08-219218Actual
27993932.002023-10-229213Actual
2030257.002021-09-219267Actual
15124667.762022-09-219218Actual
29649659.002023-11-219217Actual
34269490.482024-03-239228Actual
13438343.512022-07-229268Actual
18576761.002023-01-219213Actual
36663456.092024-05-2292111Actual
6706264.722022-01-219268Actual
2538944.382023-07-2292211Actual
3907234.802024-07-2292511Actual
3334279.872021-10-229268Actual
3148229.002021-10-229267Actual
293291.002021-08-219264Actual
22859288.002023-05-229265Actual
27818378.432023-09-2192612Actual
36334396.002024-05-229246Actual
563124.002021-08-219226Actual
31759652.002024-01-219236Actual
32405253.892024-01-2192113Actual
25799153.002023-08-219273Actual
280577.002021-10-229226Actual
20939331.002023-03-249216Actual
39284213.542024-07-2292113Actual
5519270.782021-12-229228Actual
38339145.002024-07-229273Actual
28113889.002023-10-229214Actual
19399101.822023-01-2192511Actual
39381-13120.202024-08-209274Actual
25657-11799.902023-08-209274Actual
36280168.002024-05-229226Actual
39378-11299.502024-08-209273Actual
16927305.002022-11-219246Actual
38282478.002024-07-229263Actual
29804463.212023-11-219268Actual
11321307.002022-06-219263Actual
24029273.002023-06-219256Actual
21168307.002023-03-249267Actual
26963619.002023-09-219214Actual
32168205.022024-01-2192311Actual
35859295.992024-04-2192213Actual
21637537.002023-04-219213Actual
33979188.002024-03-239226Actual
5659374.002022-01-219213Actual
13250316.002022-07-229267Actual
31398950.002024-01-219213Actual
28495809.002023-10-229217Actual
21020329.002023-03-249246Actual
32642896.002024-02-219214Actual
14649577.002022-09-219214Actual
1891237.002021-09-219266Actual
18730370.002023-01-219264Actual
21401199.702023-03-2492311Actual
11588364.002022-06-219215Actual
14182288.972022-08-219268Actual
38634345.002024-07-229246Actual
3804039.062024-06-2192212Actual
10526246.002022-05-229265Actual
36862165.662024-05-2292112Actual
2620355.002021-10-229215Actual
26372373.822023-08-219268Actual
17572710.002022-12-229213Actual
3689041.192024-05-2292212Actual
33682448.002024-03-239263Actual
1139972.002022-06-219273Actual
38460478.002024-07-229215Actual
30156113.532023-11-2192113Actual
13474-15187.502022-08-209273Actual
30098300.762023-11-2192612Actual
17877479.002022-12-229216Actual
1745785.872022-11-2192112Actual
34442209.272024-03-2392411Actual
20049326.002023-02-219266Actual
3475262.002021-11-219263Actual
29146960.002023-11-219213Actual
8948182.902022-03-249268Actual
1560228.002021-09-219265Actual
9876242.002022-04-219267Actual
33802408.002024-03-239264Actual
10003358.662022-04-219228Actual
24681384.002023-07-229263Actual
6597442.002022-01-219218Actual
12387426.002022-07-229213Actual
5907230.002022-01-219264Actual
27464576.852023-09-219228Actual
17607404.002022-12-229263Actual
7393238.002022-02-219246Actual
33952600.002024-03-239216Actual
12637313.002022-07-229264Actual
17311119.912022-11-2192311Actual
14889457.002022-09-219236Actual
30392653.002023-12-229214Actual
16632177.002022-11-219273Actual
35184360.002024-04-219246Actual
6224368.002022-01-219236Actual
20669392.002023-03-249263Actual
39164226.302024-07-2292112Actual
27253223.002023-09-219256Actual
36804212.472024-05-2292611Actual
1633347.572022-10-2292511Actual
29056401.262023-10-2292213Actual
21848448.002023-04-219215Actual
18823440.002023-01-219265Actual
27378447.002023-09-219267Actual
35983546.002024-05-229263Actual
34007639.002024-03-239236Actual
3438894.382024-03-2392211Actual
19112468.002023-01-219267Actual
25862494.002023-08-219264Actual
16540636.002022-11-219213Actual
34059265.002024-03-239256Actual
3927176.002021-11-219226Actual
5847484.002022-01-219214Actual
39226378.432024-07-2292612Actual
15814420.002022-10-229216Actual
2297501.002021-10-229213Actual
1728490.122022-11-2192211Actual
29238218.002023-11-219273Actual
32770556.002024-02-219265Actual
39018162.462024-07-2292311Actual
18908158.002023-01-219226Actual
18016328.002022-12-229266Actual
30896360.182023-12-229228Actual
17078284.002022-11-219267Actual
21226693.522023-03-249218Actual
28438519.002023-10-229266Actual
12199402.602022-06-219218Actual
21133320.002023-03-249217Actual
2145537.992023-03-2492511Actual
3222280.552024-01-2192511Actual
21346213.532023-03-2492111Actual
14564409.002022-09-219263Actual
27936422.312023-09-2192613Actual
23829432.002023-06-219215Actual
39311418.802024-07-2292213Actual
35335509.002024-04-219267Actual
35103436.002024-04-219216Actual
36102483.002024-05-229264Actual
22230502.612023-04-219218Actual
38871298.062024-07-229228Actual
33647781.002024-03-239213Actual
26098418.002023-08-219246Actual
25091388.002023-07-229266Actual
7638339.002022-02-219267Actual
20400172.042023-02-2192411Actual
6456480.002022-01-219217Actual
17692452.002022-12-229214Actual
6271313.002022-01-219246Actual
33860464.002024-03-239215Actual
15869484.002022-10-229236Actual
19990291.002023-02-219246Actual
2294490.002023-05-229226Actual
32465236.342024-01-2192613Actual
23527160.342023-05-2292112Actual
32855148.002024-02-219226Actual
32828660.002024-02-219216Actual
35655244.382024-04-2192611Actual
6923114.002022-02-219273Actual
34503384.812024-03-2392611Actual
12575387.002022-07-229214Actual
38402400.002024-07-229264Actual
29862422.042023-11-2192111Actual
38190480.212024-06-2192613Actual
19639365.002023-02-219263Actual
27436713.222023-09-219218Actual
15360268.852022-09-2192611Actual
5471622.302021-12-229218Actual
2901280.002021-10-229246Actual
25443113.532023-07-2292411Actual
27227492.002023-09-219246Actual
29944234.812023-11-2192411Actual
13489-11239.202022-08-209278Actual
233360.002021-08-219214Actual
28325153.002023-10-229226Actual
2357252.002021-10-229263Actual
15508729.002022-10-229213Actual
35713243.322024-04-2192112Actual
38012146.512024-06-2192112Actual
19432227.362023-01-2192611Actual
18936448.002023-01-219236Actual
21489180.552023-03-2492611Actual
24152316.002023-06-219267Actual
23114392.002023-05-229217Actual
29684475.002023-11-219267Actual
37812293.322024-06-2192111Actual
3458970.972024-03-2392212Actual
18367131.612022-12-2292411Actual
2443842.252023-06-2192511Actual
5332284.002021-12-229217Actual
1736417.002021-09-219236Actual
38495577.002024-07-229265Actual
6518322.002022-01-219267Actual
10329360.002022-05-229214Actual
13001305.002022-07-229246Actual
2854400.002021-10-229236Actual
1639291.002021-09-219216Actual
17043393.002022-11-219217Actual
24329207.152023-06-2192111Actual
14297179.492022-08-2192311Actual
30036207.152023-11-2192112Actual
13637421.002022-08-219214Actual
31341273.192023-12-2292613Actual
37217849.002024-06-219214Actual

Generated 2024-09-20 17:42:44.790 UTC