[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 431   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13826464.002022-08-219216Actual
4862380.002021-12-229215Actual
8889235.932022-03-249228Actual
24766582.002023-07-229214Actual
11729332.002022-06-219216Actual
8700310.002022-03-249217Actual
18881288.002023-01-219216Actual
32968598.002024-02-219266Actual
24003320.002023-06-219246Actual
23616556.002023-06-219213Actual
13188297.002022-07-229217Actual
14148235.932022-08-219228Actual
14834388.002022-09-219216Actual
13637421.002022-08-219214Actual
32770556.002024-02-219265Actual
1687135.002021-09-219226Actual
22859288.002023-05-229265Actual
35300614.002024-04-219217Actual
19399101.822023-01-2192511Actual
906238.002021-08-219267Actual
23409185.872023-05-2292411Actual
28325153.002023-10-229226Actual
28588982.922023-10-229218Actual
35655244.382024-04-2192611Actual
26726127.572023-08-2192113Actual
1175514.002021-09-219213Actual
35421364.722024-04-219228Actual
4023280.002021-11-219246Actual
20461163.532023-02-2192611Actual
28790213.532023-10-2292411Actual
8151310.002022-03-249264Actual
19758310.002023-02-219264Actual
30183329.332023-11-2192213Actual
308681082.922023-12-229218Actual
24646666.002023-07-229213Actual
3007358.002021-10-229266Actual
24152316.002023-06-219267Actual
846295.002021-08-219217Actual
22349289.062023-04-2192111Actual
20754672.002023-03-249214Actual
26098418.002023-08-219246Actual
20881428.002023-03-249265Actual
32522781.002024-02-219213Actual
39311418.802024-07-2292213Actual
31646514.002024-01-219265Actual
30605276.002023-12-229226Actual
3086444.002021-10-229217Actual
35393819.282024-04-219218Actual
5721291.002022-01-219263Actual
22767313.002023-05-229264Actual
15360268.852022-09-2192611Actual
22555301.832023-04-2192612Actual
30520470.002023-12-229265Actual
20669392.002023-03-249263Actual
16425148.632022-10-2292112Actual
3689041.192024-05-2292212Actual
37430168.002024-06-219226Actual
38159236.342024-06-2192213Actual
33767633.002024-03-239214Actual
34681269.682024-03-2392113Actual
30930563.212023-12-229268Actual
2901280.002021-10-229246Actual
32113384.812024-01-2192111Actual
26843800.002023-09-219213Actual
27993932.002023-10-229213Actual
2054673.102023-02-2192212Actual
11182264.722022-05-229268Actual
7717385.942022-02-219218Actual
1728490.122022-11-2192211Actual
1866882.002023-01-219273Actual
29804463.212023-11-219268Actual
16660684.002022-11-219214Actual
25654-9109.802023-08-209273Actual
20634666.002023-03-249213Actual
30392653.002023-12-229214Actual
31162209.272023-12-2292112Actual
30156113.532023-11-2192113Actual
17043393.002022-11-219217Actual
25416107.142023-07-2292311Actual
5580248.062021-12-229268Actual
28205509.002023-10-229215Actual
2294490.002023-05-229226Actual
17877479.002022-12-229216Actual
25006519.002023-07-229236Actual
17984148.002022-12-229256Actual
28379408.002023-10-229246Actual
32828660.002024-02-219216Actual
11979240.002022-06-219266Actual
29238218.002023-11-219273Actual
32909448.002024-02-219246Actual
15124667.762022-09-219218Actual
17784295.002022-12-229215Actual
19198320.782023-01-219228Actual
14776272.002022-09-219265Actual
34561183.742024-03-2392112Actual
1970320.002021-09-219217Actual
29507704.002023-11-219236Actual
1633347.572022-10-2292511Actual
39018162.462024-07-2292311Actual
17607404.002022-12-229263Actual
28113889.002023-10-229214Actual
20519132.682023-02-2192112Actual
21882281.002023-04-219265Actual
2455736.932023-06-2192212Actual
12449263.002022-07-229263Actual
15508729.002022-10-229213Actual
26668250.762023-08-2192612Actual
32465236.342024-01-2192613Actual
29649659.002023-11-219217Actual
34269490.482024-03-239228Actual
10749322.002022-05-229246Actual
13250316.002022-07-229267Actual
32168205.022024-01-2192311Actual
31309264.412023-12-2292213Actual
36663456.092024-05-2292111Actual
19605576.002023-02-219213Actual
18908158.002023-01-219226Actual
26575227.362023-08-2192611Actual
14297179.492022-08-2192311Actual
33145343.512024-02-219228Actual
31553413.002024-01-219264Actual
24384122.042023-06-2192311Actual
18823440.002023-01-219265Actual
25303331.392023-07-229268Actual
16011436.002022-10-229217Actual
19548175.232023-01-2192612Actual
37345462.002024-06-219265Actual
28298612.002023-10-229216Actual
20016188.002023-02-219256Actual
15152252.602022-09-219228Actual
31341273.192023-12-2292613Actual
23559202.892023-05-2292612Actual
22431192.252023-04-2192411Actual
31043263.532023-12-2292311Actual
19990291.002023-02-219246Actual
36334396.002024-05-229246Actual
17958230.002022-12-229246Actual
25561123.102023-07-2292112Actual
38339145.002024-07-229273Actual
27436713.222023-09-219218Actual
36571382.912024-05-229228Actual
18428166.722022-12-2292611Actual
12857281.002022-07-229216Actual
39393-6210.902024-08-209278Actual
35983546.002024-05-229263Actual
3800371.002021-11-219265Actual
31070215.662023-12-2292411Actual
2678358.002021-10-229265Actual
6127288.002022-01-219216Actual
22612618.002023-05-229213Actual
20106448.002023-02-219217Actual
19290274.172023-01-2192111Actual
2252278.422023-04-2192112Actual
3601426.002021-11-219214Actual
15418131.612022-09-2192112Actual
10468313.002022-05-229215Actual
26339395.032023-08-219228Actual
6377206.002022-01-219266Actual
29684475.002023-11-219267Actual
16901427.002022-11-219236Actual
5986371.002022-01-219215Actual
2567437639.802023-08-2092711Actual
37954268.852024-06-2192611Actual
31518729.002024-01-219214Actual
15869484.002022-10-229236Actual
38693535.002024-07-229266Actual
14861148.002022-09-219226Actual
36605369.272024-05-229268Actual
37217849.002024-06-219214Actual
32313217.782024-01-2192112Actual
24061265.002023-06-219266Actual
26072782.002023-08-219236Actual
18730370.002023-01-219264Actual
2172873.002023-04-219273Actual
21637537.002023-04-219213Actual
5519270.782021-12-229228Actual
9955649.582022-04-219218Actual
2109437.452021-09-219218Actual
13483-29794.502022-08-209276Actual
32935223.002024-02-219256Actual
14974332.002022-09-219266Actual
5659374.002022-01-219213Actual
34503384.812024-03-2392611Actual
22137369.002023-04-219217Actual
14683291.002022-09-219264Actual
25091388.002023-07-229266Actual
32347307.152024-01-2192612Actual
10994307.002022-05-229267Actual
25503239.062023-07-2292611Actual
38282478.002024-07-229263Actual
3663271.002021-11-219264Actual
12247167.752022-06-219228Actual
37040269.682024-05-2292613Actual
37132702.002024-06-219263Actual
27757232.682023-09-2192112Actual
38660348.002024-07-229256Actual
26044161.002023-08-219226Actual
26753415.292023-08-2192213Actual
16166422.302022-10-229268Actual
7905382.002022-03-249213Actual
37812293.322024-06-2192111Actual
2435790.122023-06-2192211Actual
3222280.552024-01-2192511Actual
765291.002021-08-219266Actual
19724486.002023-02-219214Actual
18696599.002023-01-219214Actual
16132264.722022-10-229228Actual
13486-22169.702022-08-209277Actual
32432401.262024-01-2192213Actual
28405310.002023-10-229256Actual
18486200.762022-12-2292112Actual
9410336.002022-04-219265Actual
22464307.152023-04-2192611Actual
19909403.002023-02-219216Actual
20199558.672023-02-219218Actual
15066392.002022-09-219267Actual
6923114.002022-02-219273Actual
30215267.922023-11-2192613Actual
33117704.122024-02-219218Actual
3879338.002021-11-219216Actual
28971259.272023-10-2292612Actual
26514202.892023-08-2192411Actual
233360.002021-08-219214Actual
34415219.912024-03-2392311Actual
28530426.002023-10-229267Actual
2034682.682023-02-2192211Actual
24530136.932023-06-2192112Actual
13671412.002022-08-219264Actual
21168307.002023-03-249267Actual
31935561.002024-01-219267Actual
35713243.322024-04-2192112Actual
706145.002021-08-219256Actual
29770352.602023-11-219228Actual
2757299.002021-10-229216Actual
6785546.002022-02-219213Actual
17256253.962022-11-2192111Actual
34889211.002024-04-219273Actual
38553459.002024-07-229216Actual
29917245.442023-11-2192311Actual
35010660.002024-04-219215Actual
29452499.002023-11-219216Actual
33558253.892024-02-2192213Actual
33682448.002024-03-239263Actual
37867263.532024-06-2192311Actual
18016328.002022-12-229266Actual
5907230.002022-01-219264Actual
16953184.002022-11-219256Actual
24210540.492023-06-219218Actual
35184360.002024-04-219246Actual
134774833.002022-08-209274Actual
9876242.002022-04-219267Actual
15814420.002022-10-229216Actual
1359360.002021-09-219214Actual
39381-13120.202024-08-209274Actual
2558899.702023-07-2292212Actual
659220.002021-08-219246Actual
33802408.002024-03-239264Actual
29089264.412023-10-2292613Actual
9737226.002022-04-219266Actual
3940817619.302024-08-2092713Actual
17819384.002022-12-229265Actual
3006445.442023-11-2192212Actual
30775630.002023-12-229217Actual
32255217.782024-01-2192611Actual
10855319.002022-05-229266Actual
14120601.092022-08-219218Actual
7826188.962022-02-219268Actual
14357180.552022-08-2192611Actual
24029273.002023-06-219256Actual
22172388.002023-04-219267Actual
19372138.002023-01-2192411Actual
28616385.942023-10-229228Actual
26460196.512023-08-2192211Actual
23382153.952023-05-2292311Actual
32855148.002024-02-219226Actual
15186282.902022-09-219268Actual
5253305.002021-12-229266Actual
15628478.002022-10-229214Actual
13766259.002022-08-219265Actual
14741448.002022-09-219215Actual
19851313.002023-02-219265Actual
19964462.002023-02-219236Actual
36253702.002024-05-229216Actual
37894273.102024-06-2192411Actual
15663385.002022-10-229264Actual
11826360.002022-06-219236Actual
15244270.982022-09-2192111Actual
6597442.002022-01-219218Actual
7346360.002022-02-219236Actual
4721393.002021-12-229214Actual
11873228.002022-06-219246Actual
25361300.762023-07-2292111Actual
33237409.282024-02-2192111Actual
19020399.002023-01-219266Actual
7297172.002022-02-219226Actual
17399283.742022-11-2192611Actual
12954328.002022-07-229236Actual
24118422.002023-06-219217Actual
33979188.002024-03-239226Actual
14182288.972022-08-219268Actual
30307560.002023-12-229263Actual
1951789.062023-01-2192212Actual
1748487.992022-11-2192212Actual
22291288.972023-04-219268Actual
27638228.422023-09-2192411Actual
35774409.282024-04-2192612Actual
36393479.002024-05-229266Actual
17692452.002022-12-229214Actual
27665101.822023-09-2192511Actual
6175139.002022-01-219226Actual
37458512.002024-06-219236Actual
36718194.382024-05-2292311Actual
30036207.152023-11-2192112Actual
21226693.522023-03-249218Actual
24411189.062023-06-2192411Actual
17136528.362022-11-219218Actual
35335509.002024-04-219267Actual
8043108.002022-03-249273Actual
23149464.002023-05-229267Actual
33739168.002024-03-239273Actual
21995528.002023-04-219236Actual
434232.002021-08-219265Actual
10653127.002022-05-229226Actual
39106336.942024-07-2292611Actual
22080370.002023-04-219266Actual
16483158.212022-10-2292612Actual
20847412.002023-03-249215Actual
38190480.212024-06-2192613Actual
2538944.382023-07-2292211Actual
27088360.002023-09-219265Actual
36923263.532024-05-2292612Actual
4924291.002021-12-229265Actual
3742294.002021-11-219215Actual
2497884.002023-07-229226Actual
29559246.002023-11-219256Actual
12058329.002022-06-219217Actual
14649577.002022-09-219214Actual
38871298.062024-07-229228Actual
22972408.002023-05-229236Actual
7249363.002022-02-219216Actual
20227292.002023-02-219228Actual
37600608.002024-06-219217Actual
30659309.002023-12-229246Actual
293291.002021-08-219264Actual
19639365.002023-02-219263Actual
15031523.002022-09-219217Actual
27464576.852023-09-219228Actual
13933206.002022-08-219256Actual
33319157.152024-02-2192411Actual
21133320.002023-03-249217Actual
14889457.002022-09-219236Actual
30718391.002023-12-229266Actual
19112468.002023-01-219267Actual
27936422.312023-09-2192613Actual
19816360.002023-02-219215Actual
24800265.002023-07-229264Actual
12637313.002022-07-229264Actual
35210230.002024-04-219256Actual
20789384.002023-03-249264Actual
1830117.002021-09-219256Actual
18285241.192022-12-2292111Actual
27556406.092023-09-2192111Actual
34740232.842024-03-2392613Actual
1745785.872022-11-2192112Actual
2343649.702023-05-2292511Actual
31811259.002024-01-219256Actual
29394421.002023-11-219265Actual
5392237.002021-12-229267Actual
30578582.002023-12-229216Actual
28085216.002023-10-229273Actual
515364.002021-08-219216Actual
29146960.002023-11-219213Actual
26157510.002023-08-219266Actual
14915271.002022-09-219246Actual
14564409.002022-09-219263Actual
36160612.002024-05-229215Actual
2443842.252023-06-2192511Actual
21254352.602023-03-249228Actual
10526246.002022-05-229265Actual
30098300.762023-11-2192612Actual
32405253.892024-01-2192113Actual
33059473.002024-02-219267Actual
33473282.682024-02-2192612Actual
37484480.002024-06-219246Actual
3119074.162023-12-2292212Actual
19232261.692023-01-219268Actual
12387426.002022-07-229213Actual
19170793.522023-01-219218Actual
3976380.002021-11-219236Actual
30685257.002023-12-229256Actual
37252576.002024-06-219264Actual
1839435.872022-12-2292511Actual
29479176.002023-11-219226Actual
2370872.002023-06-219273Actual
8230320.002022-03-249215Actual
29978263.532023-11-2192611Actual
38991160.342024-07-2292211Actual
32735571.002024-02-219215Actual
2357252.002021-10-229263Actual
8841399.572022-03-249218Actual
26372373.822023-08-219268Actual
17198325.332022-11-219268Actual
30896360.182023-12-229228Actual
30485492.002023-12-229215Actual
34917806.002024-04-219214Actual
34708303.012024-03-2392213Actual
21346213.532023-03-2492111Actual
3413451.002021-11-219213Actual
14941238.002022-09-219256Actual
23651302.002023-06-219263Actual
4210259.002021-11-219217Actual
38843828.372024-07-229218Actual
32141185.872024-01-2192211Actual
26487222.042023-08-2192311Actual
13550435.002022-08-219263Actual
38634345.002024-07-229246Actual
32055426.852024-01-219268Actual
38402400.002024-07-229264Actual
26017452.002023-08-219216Actual
22825387.002023-05-229215Actual
1783257.002021-09-219246Actual
4456261.692021-11-219268Actual
25241634.432023-07-229218Actual
8948182.902022-03-249268Actual
2483514.002021-10-229214Actual
38074409.282024-06-2192612Actual
37634542.002024-06-219267Actual
14530504.002022-09-219213Actual
13474-15187.502022-08-209273Actual
11447462.002022-06-219214Actual
17515283.742022-11-2192612Actual
34241819.282024-03-239218Actual
23114392.002023-05-229217Actual
39390-14129.102024-08-209277Actual
3475262.002021-11-219263Actual
28353761.002023-10-229236Actual
3227538.972021-10-229218Actual
612345.002021-08-219236Actual
24472301.832023-06-2192611Actual
33179437.452024-02-219268Actual
13438343.512022-07-229268Actual
24858324.002023-07-229215Actual
36360313.002024-05-229256Actual
23327219.912023-05-2292111Actual
16306163.532022-10-2292411Actual
25740483.002023-08-219263Actual
25660-16755.302023-08-209275Actual
15721334.002022-10-229215Actual
11121255.632022-05-229228Actual
3677299.702024-05-2292511Actual
23269261.692023-05-229268Actual
31490204.002024-01-219273Actual
29266655.002023-11-219214Actual
27378447.002023-09-219267Actual
33860464.002024-03-239215Actual
3939832129.102024-08-2092711Actual
28240488.002023-10-229265Actual
2037370.972023-02-2192311Actual
7170271.002022-02-219265Actual
7110260.002022-02-219215Actual
39384-13706.102024-08-209275Actual
27498367.752023-09-219268Actual
3804039.062024-06-2192212Actual
36068866.002024-05-229214Actual
7031285.002022-02-219264Actual
33265149.702024-02-2192211Actual
16540636.002022-11-219213Actual
7638339.002022-02-219267Actual
5003319.002021-12-229216Actual
18108259.002022-12-229267Actual
27201702.002023-09-219236Actual
2989093.312023-11-2192211Actual
13480-14059.802022-08-209275Actual
1584180.002022-10-229226Actual
4397313.212021-11-219228Actual
2030257.002021-09-219267Actual
25663-19199.702023-08-209276Actual
28147403.002023-10-229264Actual
2854400.002021-10-229236Actual

Generated 2024-09-20 12:44:40.597 UTC