[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 436   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26460196.512023-08-2192211Actual
15508729.002022-10-229213Actual
25957532.002023-08-219265Actual
38012146.512024-06-2192112Actual
20106448.002023-02-219217Actual
4924291.002021-12-229265Actual
38843828.372024-07-229218Actual
14120601.092022-08-219218Actual
1419278.002021-09-219264Actual
19639365.002023-02-219263Actual
25663-19199.702023-08-209276Actual
27818378.432023-09-2192612Actual
22080370.002023-04-219266Actual
8292232.002022-03-249265Actual
16660684.002022-11-219214Actual
2497884.002023-07-229226Actual
26072782.002023-08-219236Actual
16166422.302022-10-229268Actual
31811259.002024-01-219256Actual
18073475.002022-12-229217Actual
14324122.042022-08-2192411Actual
21671408.002023-04-219263Actual
10855319.002022-05-229266Actual
12716378.002022-07-229215Actual
22021307.002023-04-219246Actual
35513307.152024-04-2192111Actual
37310576.002024-06-219215Actual
10605320.002022-05-229216Actual
23409185.872023-05-2292411Actual
31646514.002024-01-219265Actual
1625235.872022-10-2292211Actual
23527160.342023-05-2292112Actual
17607404.002022-12-229263Actual
2567934059.602023-08-2092712Actual
17984148.002022-12-229256Actual
35892283.712024-04-2192613Actual
10468313.002022-05-229215Actual
25443113.532023-07-2292411Actual
24061265.002023-06-219266Actual
33059473.002024-02-219267Actual
39045294.382024-07-2292411Actual
7440100.002022-02-219256Actual
846295.002021-08-219217Actual
16873112.002022-11-219226Actual
28790213.532023-10-2292411Actual
1866882.002023-01-219273Actual
34797862.002024-04-219213Actual
19816360.002023-02-219215Actual
21374116.722023-03-2492211Actual
5003319.002021-12-229216Actual
28298612.002023-10-229216Actual
2538944.382023-07-2292211Actual
17078284.002022-11-219267Actual
26634232.682023-08-2192112Actual
35949672.002024-05-229213Actual
36160612.002024-05-229215Actual
24003320.002023-06-219246Actual
515364.002021-08-219216Actual
10796192.002022-05-229256Actual
31162209.272023-12-2292112Actual
36718194.382024-05-2292311Actual
33802408.002024-03-239264Actual
4210259.002021-11-219217Actual
13377257.152022-07-229228Actual
29452499.002023-11-219216Actual
2989093.312023-11-2192211Actual
6845371.002022-02-219263Actual
13515588.002022-08-219213Actual
2034682.682023-02-2192211Actual
28495809.002023-10-229217Actual
19020399.002023-01-219266Actual
31043263.532023-12-2292311Actual
21346213.532023-03-2492111Actual
3976380.002021-11-219236Actual
24238292.002023-06-219228Actual
23235272.302023-05-229228Actual
32313217.782024-01-2192112Actual
3343942.252024-02-2192212Actual
37867263.532024-06-2192311Actual
12527166.002022-07-229273Actual
35455431.392024-04-219268Actual
16788436.002022-11-219265Actual
21940302.002023-04-219216Actual
28325153.002023-10-229226Actual
20847412.002023-03-249215Actual
5194177.002021-12-229256Actual
30605276.002023-12-229226Actual
30183329.332023-11-2192213Actual
27757232.682023-09-2192112Actual
6271313.002022-01-219246Actual
23269261.692023-05-229268Actual
34091409.002024-03-239266Actual
21428188.002023-03-2492411Actual
15152252.602022-09-219228Actual
29238218.002023-11-219273Actual
30364224.002023-12-229273Actual
20400172.042023-02-2192411Actual
25862494.002023-08-219264Actual
6175139.002022-01-219226Actual
3784068.852024-06-2192211Actual
16753426.002022-11-219215Actual
13933206.002022-08-219256Actual
37132702.002024-06-219263Actual
1175514.002021-09-219213Actual
28763188.002023-10-2292311Actual
37430168.002024-06-219226Actual
21254352.602023-03-249228Actual
22377118.852023-04-2192211Actual
13609158.002022-08-219273Actual
18881288.002023-01-219216Actual
24951298.002023-07-229216Actual
1745785.872022-11-2192112Actual
5659374.002022-01-219213Actual
5051142.002021-12-229226Actual
31731180.002024-01-219226Actual
36543993.522024-05-229218Actual
6706264.722022-01-219268Actual
1766470.002022-12-229273Actual
15895263.002022-10-229246Actual
14297179.492022-08-2192311Actual
13250316.002022-07-229267Actual
33237409.282024-02-2192111Actual
35983546.002024-05-229263Actual
19696166.002023-02-219273Actual
33952600.002024-03-239216Actual
2252278.422023-04-2192112Actual
28708422.042023-10-2292111Actual
24800265.002023-07-229264Actual
20966128.002023-03-249226Actual
35774409.282024-04-2192612Actual
22859288.002023-05-229265Actual
14060428.002022-08-219267Actual
31341273.192023-12-2292613Actual
32770556.002024-02-219265Actual
1931849.702023-01-2192211Actual
24329207.152023-06-2192111Actual
26339395.032023-08-219228Actual
29394421.002023-11-219265Actual
18730370.002023-01-219264Actual
15628478.002022-10-229214Actual
28650357.152023-10-229268Actual
13826464.002022-08-219216Actual
11121255.632022-05-229228Actual
29770352.602023-11-219228Actual
29533396.002023-11-219246Actual
24681384.002023-07-229263Actual
9087294.002022-04-219263Actual
30215267.922023-11-2192613Actual
29742851.102023-11-219218Actual
22732582.002023-05-229214Actual
37634542.002024-06-219267Actual
33319157.152024-02-2192411Actual
14915271.002022-09-219246Actual
35713243.322024-04-2192112Actual
17572710.002022-12-229213Actual
36663456.092024-05-2292111Actual
37812293.322024-06-2192111Actual
13109268.002022-07-229266Actual
13966363.002022-08-219266Actual
21848448.002023-04-219215Actual
8621308.002022-03-249266Actual
37040269.682024-05-2292613Actual
15066392.002022-09-219267Actual
30685257.002023-12-229256Actual
27146447.002023-09-219216Actual
8700310.002022-03-249217Actual
36981288.982024-05-2292113Actual
15244270.982022-09-2192111Actual
293291.002021-08-219264Actual
13853117.002022-08-219226Actual
11073502.612022-05-229218Actual
2054673.102023-02-2192212Actual
32168205.022024-01-2192311Actual
27378447.002023-09-219267Actual
1687135.002021-09-219226Actual
39393-6210.902024-08-209278Actual
39387945.002024-08-209276Actual
7031285.002022-02-219264Actual
5100302.002021-12-229236Actual
22767313.002023-05-229264Actual
15418131.612022-09-2192112Actual
19851313.002023-02-219265Actual
35103436.002024-04-219216Actual
4023280.002021-11-219246Actual
12308220.782022-06-219268Actual
32405253.892024-01-2192113Actual
28438519.002023-10-229266Actual
22137369.002023-04-219217Actual
30775630.002023-12-229217Actual
9273348.002022-04-219264Actual
33590413.542024-02-2192613Actual
24411189.062023-06-2192411Actual
29029213.542023-10-2292113Actual
34740232.842024-03-2392613Actual
1094213.212021-08-219268Actual
27498367.752023-09-219268Actual
18285241.192022-12-2292111Actual
2757299.002021-10-229216Actual
10203319.002022-05-229263Actual
5799144.002022-01-219273Actual
12954328.002022-07-229236Actual
21995528.002023-04-219236Actual
21133320.002023-03-249217Actual
8468368.002022-03-249236Actual
280577.002021-10-229226Actual
27993932.002023-10-229213Actual
31433481.002024-01-219263Actual
13329485.942022-07-229218Actual
2901280.002021-10-229246Actual
2547089.062023-07-2292511Actual
31844462.002024-01-219266Actual
38963345.452024-07-2292111Actual
434232.002021-08-219265Actual
3663271.002021-11-219264Actual
34681269.682024-03-2392113Actual
13881332.002022-08-219236Actual
4862380.002021-12-229215Actual
28379408.002023-10-229246Actual
19432227.362023-01-2192611Actual
3689041.192024-05-2292212Actual
16695324.002022-11-219264Actual
11447462.002022-06-219214Actual
6127288.002022-01-219216Actual
33473282.682024-02-2192612Actual
25669-10404.002023-08-209278Actual
33292168.852024-02-2192311Actual
32614285.002024-02-219273Actual
17932532.002022-12-229236Actual
25241634.432023-07-229218Actual
32522781.002024-02-219213Actual
15326174.172022-09-2192411Actual
19170793.522023-01-219218Actual
36102483.002024-05-229264Actual
20199558.672023-02-219218Actual
706145.002021-08-219256Actual
17515283.742022-11-2192612Actual
19548175.232023-01-2192612Actual
39384-13706.102024-08-209275Actual
2030257.002021-09-219267Actual
7346360.002022-02-219236Actual
1736548.632022-11-2192511Actual
12387426.002022-07-229213Actual
15299111.402022-09-2192311Actual
34623347.572024-03-2392612Actual
31704560.002024-01-219216Actual
10064276.842022-04-219268Actual
25503239.062023-07-2292611Actual
23736600.002023-06-219214Actual
2343649.702023-05-2292511Actual
33411180.552024-02-2192112Actual
11920121.002022-06-219256Actual
39192100.762024-07-2292212Actual
25058137.002023-07-229256Actual
233360.002021-08-219214Actual
30485492.002023-12-229215Actual
29559246.002023-11-219256Actual
4456261.692021-11-219268Actual
15543324.002022-10-229263Actual
2854400.002021-10-229236Actual
13637421.002022-08-219214Actual
23922475.002023-06-219216Actual
35393819.282024-04-219218Actual
19399101.822023-01-2192511Actual
36253702.002024-05-229216Actual
13671412.002022-08-219264Actual
34241819.282024-03-239218Actual
29479176.002023-11-219226Actual
22047182.002023-04-219256Actual
28851212.472023-10-2292611Actual
28971259.272023-10-2292612Actual
14242225.232022-08-2192111Actual
18428166.722022-12-2292611Actual
15954326.002022-10-229266Actual
25148552.002023-07-229217Actual
35210230.002024-04-219256Actual
15186282.902022-09-219268Actual
22291288.972023-04-219268Actual
31224324.172023-12-2292612Actual
3742294.002021-11-219215Actual
10329360.002022-05-229214Actual
1560228.002021-09-219265Actual
25654-9109.802023-08-209273Actual
26668250.762023-08-2192612Actual
9027440.002022-04-219213Actual
11826360.002022-06-219236Actual
30810480.002023-12-229267Actual
36068866.002024-05-229214Actual
21637537.002023-04-219213Actual
13001305.002022-07-229246Actual
14861148.002022-09-219226Actual
1783257.002021-09-219246Actual
38693535.002024-07-229266Actual
17164213.212022-11-219228Actual
2678358.002021-10-229265Actual
18166492.002022-12-229218Actual
5471622.302021-12-229218Actual
8151310.002022-03-249264Actual
4349369.272021-11-219218Actual
12120226.002022-06-219267Actual
15451283.742022-09-2192612Actual
15031523.002022-09-219217Actual
11588364.002022-06-219215Actual
34269490.482024-03-239228Actual
374294.002021-08-219215Actual
32642896.002024-02-219214Actual
36360313.002024-05-229256Actual
16425148.632022-10-2292112Actual
8419145.002022-03-249226Actual
32255217.782024-01-2192611Actual
15869484.002022-10-229236Actual
16632177.002022-11-219273Actual
9586360.002022-04-219236Actual
35832141.612024-04-2192113Actual
18486200.762022-12-2292112Actual
1639291.002021-09-219216Actual
38282478.002024-07-229263Actual
32968598.002024-02-219266Actual
7826188.962022-02-219268Actual
4535374.002021-12-229213Actual
3119074.162023-12-2292212Actual
39018162.462024-07-2292311Actual
13188297.002022-07-229217Actual
18519281.622022-12-2292612Actual
20049326.002023-02-219266Actual
25620157.152023-07-2292612Actual
17958230.002022-12-229246Actual
29917245.442023-11-2192311Actual
17819384.002022-12-229265Actual
21046242.002023-03-249256Actual
45412.002021-08-219213Actual
3101692.252023-12-2292211Actual
37720543.522024-06-219228Actual
10653127.002022-05-229226Actual
19990291.002023-02-219246Actual
35655244.382024-04-2192611Actual
7110260.002022-02-219215Actual
38785444.002024-07-229267Actual
18696599.002023-01-219214Actual
35045360.002024-04-219265Actual
8091436.002022-03-249214Actual
2948156.002021-10-229256Actual
1462177.002022-09-219273Actual
22647336.002023-05-229263Actual
38159236.342024-06-2192213Actual
4397313.212021-11-219228Actual
21168307.002023-03-249267Actual
38247871.002024-07-229213Actual
26044161.002023-08-219226Actual
6318128.002022-01-219256Actual
308681082.922023-12-229218Actual
17338197.572022-11-2192411Actual
22258243.512023-04-219228Actual
14649577.002022-09-219214Actual
32195249.702024-01-2192411Actual
26997409.002023-09-219264Actual
13048210.002022-07-229256Actual
33647781.002024-03-239213Actual
31901632.002024-01-219217Actual
27638228.422023-09-2192411Actual
34442209.272024-03-2392411Actual
21790262.002023-04-219264Actual
23469222.042023-05-2292611Actual
36334396.002024-05-229246Actual
10934328.002022-05-229217Actual
27286427.002023-09-219266Actual
17256253.962022-11-2192111Actual
13907281.002022-08-219246Actual
23114392.002023-05-229217Actual
906238.002021-08-219267Actual
2109437.452021-09-219218Actual
18227364.722022-12-229268Actual
1949070.972023-01-2192112Actual
14776272.002022-09-219265Actual
3007358.002021-10-229266Actual
25269316.242023-07-229228Actual
7499225.002022-02-219266Actual
37345462.002024-06-219265Actual
30036207.152023-11-2192112Actual
2370872.002023-06-219273Actual
28616385.942023-10-229228Actual
37754523.822024-06-219268Actual
21882281.002023-04-219265Actual
34952499.002024-04-219264Actual
32347307.152024-01-2192612Actual
2357252.002021-10-229263Actual
21401199.702023-03-2492311Actual
5147164.002021-12-229246Actual
30272994.002023-12-229213Actual
36195387.002024-05-229265Actual
22704150.002023-05-229273Actual
2893743.312023-10-2292212Actual
29684475.002023-11-219267Actual
4673142.002021-12-229273Actual
2435123.002021-10-229273Actual
32855148.002024-02-219226Actual
24589190.122023-06-2192612Actual
32432401.262024-01-2192213Actual
26157510.002023-08-219266Actual
30988314.592023-12-2292111Actual
18340131.612022-12-2292311Actual
22612618.002023-05-229213Actual
18908158.002023-01-219226Actual
23829432.002023-06-219215Actual
29507704.002023-11-219236Actual
13483-29794.502022-08-209276Actual
34033428.002024-03-239246Actual
35158594.002024-04-219236Actual
28113889.002023-10-229214Actual
18936448.002023-01-219236Actual
35184360.002024-04-219246Actual
1444279.482022-08-2192212Actual
4595249.002021-12-229263Actual
36571382.912024-05-229228Actual
16279124.172022-10-2292311Actual
23651302.002023-06-219263Actual
3438894.382024-03-2392211Actual
14182288.972022-08-219268Actual
22825387.002023-05-229215Actual
17877479.002022-12-229216Actual
33353241.192024-02-2192611Actual
3907234.802024-07-2292511Actual
3475262.002021-11-219263Actual
27665101.822023-09-2192511Actual
37458512.002024-06-219236Actual
1527244.382022-09-2192211Actual
11729332.002022-06-219216Actual
21547153.952023-03-2492112Actual
20260393.512023-02-219268Actual
31490204.002024-01-219273Actual
29146960.002023-11-219213Actual
36040160.002024-05-229273Actual
25666-8609.402023-08-209277Actual
19724486.002023-02-219214Actual
6923114.002022-02-219273Actual
34889211.002024-04-219273Actual
18576761.002023-01-219213Actual
26726127.572023-08-2192113Actual
26372373.822023-08-219268Actual
7905382.002022-03-249213Actual
37954268.852024-06-2192611Actual
1748487.992022-11-2192212Actual
22464307.152023-04-2192611Actual
2145537.992023-03-2492511Actual
1728490.122022-11-2192211Actual
19290274.172023-01-2192111Actual
3940321733.202024-08-2092712Actual
3601426.002021-11-219214Actual
12778216.002022-07-229265Actual
14564409.002022-09-219263Actual
16846466.002022-11-219216Actual
22555301.832023-04-2192612Actual
25705640.002023-08-219213Actual
38132194.242024-06-2192113Actual
13480-14059.802022-08-209275Actual
36308646.002024-05-229236Actual
27903408.282023-09-2192213Actual
1934568.852023-01-2192311Actual
30427546.002023-12-229264Actual
23057406.002023-05-229266Actual
2567437639.802023-08-2092711Actual
3222280.552024-01-2192511Actual
16927305.002022-11-219246Actual
30578582.002023-12-229216Actual
20789384.002023-03-249264Actual
31553413.002024-01-219264Actual
1498432.002021-09-219215Actual
33739168.002024-03-239273Actual
2218288.972021-09-219268Actual
38991160.342024-07-2292211Actual
17726370.002022-12-229264Actual
28353761.002023-10-229236Actual
14941238.002022-09-219256Actual
16104611.702022-10-229218Actual
38871298.062024-07-229228Actual

Generated 2024-09-20 14:36:34.768 UTC