[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 337   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370971056.002025-02-189213Actual
14649577.002023-05-219214Actual
6645235.932022-09-209228Actual
5721291.002022-09-209263Actual
9586360.002022-12-199236Actual
27227492.002024-05-209246Actual
28379408.002024-06-209246Actual
17311119.912023-07-2192311Actual
35655244.382024-12-1992611Actual
21346213.532023-11-2192111Actual
5847484.002022-09-209214Actual
13250316.002023-03-219267Actual
18428166.722023-08-2192611Actual
987470.792022-04-209218Actual
5471622.302022-08-219218Actual
29592436.002024-07-209266Actual
35421364.722024-12-199228Actual
25705640.002024-04-199213Actual
23736600.002024-02-189214Actual
16104611.702023-06-219218Actual
33979188.002024-11-209226Actual
11979240.002023-02-189266Actual
16279124.172023-06-2192311Actual
18108259.002023-08-219267Actual
37008329.332025-01-1992213Actual
2893743.312024-06-2092212Actual
25740483.002024-04-199263Actual
6971360.002022-10-219214Actual
12058329.002023-02-189217Actual
15031523.002023-05-219217Actual
39284213.542025-03-2192113Actual
9087294.002022-12-199263Actual
1625235.872023-06-2192211Actual
5194177.002022-08-219256Actual
36862165.662025-01-1992112Actual
9876242.002022-12-199267Actual
38247871.002025-03-219213Actual
11777192.002023-02-189226Actual
22349289.062023-12-1992111Actual
21790262.002023-12-199264Actual
5519270.782022-08-219228Actual
17932532.002023-08-219236Actual
18823440.002023-09-209265Actual
31704560.002024-09-199216Actual
22404153.952023-12-1992311Actual
5580248.062022-08-219268Actual
3784068.852025-02-1892211Actual
3907234.802025-03-2192511Actual
15543324.002023-06-219263Actual
1949070.972023-09-2092112Actual
15418131.612023-05-2192112Actual
33265149.702024-10-2092211Actual
19020399.002023-09-209266Actual
26935228.002024-05-209273Actual
29978263.532024-07-2092611Actual
15921232.002023-06-219256Actual
34442209.272024-11-2092411Actual
18988177.002023-09-209256Actual
7440100.002022-10-219256Actual
2948156.002022-06-219256Actual
8151310.002022-11-219264Actual
13329485.942023-03-219218Actual
28438519.002024-06-209266Actual
7965310.002022-11-219263Actual
9680112.002022-12-199256Actual
26098418.002024-04-199246Actual
20141265.002023-10-219267Actual
38608716.002025-03-219236Actual
34415219.912024-11-2092311Actual
38367790.002025-03-219214Actual
10994307.002023-01-199267Actual
22732582.002024-01-199214Actual
10143418.002023-01-199213Actual
32735571.002024-10-209215Actual
18908158.002023-09-209226Actual
3689041.192025-01-1992212Actual
28790213.532024-06-2092411Actual
15628478.002023-06-219214Actual
6785546.002022-10-219213Actual
9737226.002022-12-199266Actual
4349369.272022-07-219218Actual
14941238.002023-05-219256Actual
26726127.572024-04-1992113Actual
39311418.802025-03-2192213Actual
27088360.002024-05-209265Actual
13731484.002023-04-209215Actual
25183396.002024-03-209267Actual
16788436.002023-07-219265Actual
32405253.892024-09-1992113Actual
15124667.762023-05-219218Actual
33802408.002024-11-209264Actual
2037370.972023-10-2192311Actual
27584138.002024-05-2092211Actual
38495577.002025-03-219265Actual
3006445.442024-07-2092212Actual
17877479.002023-08-219216Actual
33319157.152024-10-2092411Actual
6845371.002022-10-219263Actual
280577.002022-06-219226Actual
28113889.002024-06-209214Actual
10749322.002023-01-199246Actual
18166492.002023-08-219218Actual
29181487.002024-07-209263Actual
2435123.002022-06-219273Actual
25862494.002024-04-199264Actual
34740232.842024-11-2092613Actual
10281127.002023-01-199273Actual
24800265.002024-03-209264Actual
19696166.002023-10-219273Actual
23559202.892024-01-1992612Actual
1035228.362022-04-209228Actual
6456480.002022-09-209217Actual
35513307.152024-12-1992111Actual
21671408.002023-12-199263Actual
20634666.002023-11-219213Actual
21168307.002023-11-219267Actual
25663-19199.702024-04-189276Actual
28588982.922024-06-209218Actual
27876134.592024-05-2092113Actual
8621308.002022-11-219266Actual
37310576.002025-02-189215Actual
1934568.852023-09-2092311Actual
3677299.702025-01-1992511Actual
22825387.002024-01-199215Actual
22230502.612023-12-199218Actual
3804039.062025-02-1892212Actual
25032285.002024-03-209246Actual
35335509.002024-12-199267Actual
12527166.002023-03-219273Actual
29917245.442024-07-2092311Actual
26878672.002024-05-209263Actual
34269490.482024-11-209228Actual
16166422.302023-06-219268Actual
24472301.832024-02-1892611Actual
35184360.002024-12-199246Actual
33739168.002024-11-209273Actual
16901427.002023-07-219236Actual
28205509.002024-06-209215Actual
11321307.002023-02-189263Actual
23024288.002024-01-199256Actual
1830117.002022-05-219256Actual
35713243.322024-12-1992112Actual
1094213.212022-04-209268Actual
22767313.002024-01-199264Actual
26786281.962024-04-1992613Actual
16367143.312023-06-2192611Actual
36308646.002025-01-199236Actual
131170.002022-05-219273Actual
21076410.002023-11-219266Actual
20994470.002023-11-219236Actual
8762296.002022-11-219267Actual
30633534.002024-08-209236Actual
19232261.692023-09-209268Actual
3007358.002022-06-219266Actual
3222280.552024-09-1992511Actual
8371424.002022-11-219216Actual
5332284.002022-08-219217Actual
32642896.002024-10-209214Actual
24646666.002024-03-209213Actual
4210259.002022-07-219217Actual
21401199.702023-11-2192311Actual
1645277.362023-06-2192212Actual
3086444.002022-06-219217Actual
21254352.602023-11-219228Actual
1444279.482023-04-2092212Actual
33860464.002024-11-209215Actual
39164226.302025-03-2192112Actual
12387426.002023-03-219213Actual
18936448.002023-09-209236Actual
11182264.722023-01-199268Actual
4595249.002022-08-219263Actual
13486-22169.702023-04-199277Actual
2567437639.802024-04-1892711Actual
18340131.612023-08-2192311Actual
38339145.002025-03-219273Actual
2034682.682023-10-2192211Actual
17136528.362023-07-219218Actual
28147403.002024-06-209264Actual
16306163.532023-06-2192411Actual
18194235.932023-08-219228Actual
293291.002022-04-209264Actual
1639291.002022-05-219216Actual
20260393.512023-10-219268Actual
31731180.002024-09-199226Actual
30272994.002024-08-209213Actual
28708422.042024-06-2092111Actual
16986421.002023-07-219266Actual
34302385.942024-11-209268Actual
27343544.002024-05-209217Actual
37217849.002025-02-189214Actual
25654-9109.802024-04-189273Actual
2558899.702024-03-2092212Actual
23382153.952024-01-1992311Actual
33473282.682024-10-2092612Actual
8468368.002022-11-219236Actual
16483158.212023-06-2192612Actual
38282478.002025-03-219263Actual
39018162.462025-03-2192311Actual
4397313.212022-07-219228Actual
35300614.002024-12-199217Actual
26216540.002024-04-199217Actual
13907281.002023-04-209246Actual
3275205.632022-06-219228Actual
18696599.002023-09-209214Actual
7499225.002022-10-219266Actual
18788288.002023-09-209215Actual
27146447.002024-05-209216Actual
14834388.002023-05-219216Actual
21882281.002023-12-199265Actual
36195387.002025-01-199265Actual
25957532.002024-04-199265Actual
19170793.522023-09-209218Actual
31759652.002024-09-199236Actual
34917806.002024-12-199214Actual
20754672.002023-11-219214Actual
3939832129.102025-04-1992711Actual
17399283.742023-07-2192611Actual
30930563.212024-08-209268Actual
6048285.002022-09-209265Actual
16660684.002023-07-219214Actual
18611349.002023-09-209263Actual
13474-15187.502023-04-199273Actual
7110260.002022-10-219215Actual
9352272.002022-12-199215Actual
12716378.002023-03-219215Actual
33237409.282024-10-2092111Actual
27556406.092024-05-2092111Actual
24589190.122024-02-1892612Actual
14861148.002023-05-219226Actual
34708303.012024-11-2092213Actual
1891237.002022-05-219266Actual
10389232.002023-01-199264Actual
31785367.002024-09-199246Actual
38190480.212025-02-1892613Actual
23149464.002024-01-199267Actual
21756509.002023-12-199214Actual
38460478.002025-03-219215Actual
31224324.172024-08-2092612Actual
23235272.302024-01-199228Actual
23771464.002024-02-189264Actual
31935561.002024-09-199267Actual
29742851.102024-07-209218Actual
1687135.002022-05-219226Actual
1560228.002022-05-219265Actual
1839435.872023-08-2192511Actual
19112468.002023-09-209267Actual
18881288.002023-09-209216Actual
27173204.002024-05-209226Actual
2157269.272022-05-219228Actual
38871298.062025-03-219228Actual
17607404.002023-08-219263Actual
15066392.002023-05-219267Actual
11873228.002023-02-189246Actual
1527244.382023-05-2192211Actual
916585.002022-12-199273Actual
37510323.002025-02-189256Actual
28325153.002024-06-209226Actual
26843800.002024-05-209213Actual
6923114.002022-10-219273Actual
3940321733.202025-04-1992712Actual
39045294.382025-03-2192411Actual
37484480.002025-02-189246Actual
30364224.002024-08-209273Actual
2072689.002023-11-219273Actual
25657-11799.902024-04-189274Actual
24411189.062024-02-1892411Actual
308681082.922024-08-209218Actual
2294490.002024-01-199226Actual
846295.002022-04-209217Actual
17515283.742023-07-2192612Actual
24858324.002024-03-209215Actual
24118422.002024-02-189217Actual
25091388.002024-03-209266Actual
21489180.552023-11-2192611Actual
20461163.532023-10-2192611Actual
36360313.002025-01-199256Actual
34033428.002024-11-209246Actual
38785444.002025-03-219267Actual
14120601.092023-04-209218Actual
30427546.002024-08-209264Actual
31070215.662024-08-2092411Actual
14324122.042023-04-2092411Actual
24029273.002024-02-189256Actual
36102483.002025-01-199264Actual
36450734.002025-01-199217Actual
2778547.572024-05-2092212Actual
33590413.542024-10-2092613Actual
16224274.172023-06-2192111Actual
37458512.002025-02-189236Actual
2989093.312024-07-2092211Actual
33025707.002024-10-209217Actual
38580276.002025-03-219226Actual
23651302.002024-02-189263Actual
5051142.002022-08-219226Actual
38963345.452025-03-2192111Actual
10064276.842022-12-199268Actual
38843828.372025-03-219218Actual
2343649.702024-01-1992511Actual
23616556.002024-02-189213Actual
1462177.002023-05-219273Actual
14889457.002023-05-219236Actual
23327219.912024-01-1992111Actual
7905382.002022-11-219213Actual
1175514.002022-05-219213Actual
33145343.512024-10-209228Actual
37403515.002025-02-189216Actual
3792135.872025-02-1892511Actual
38634345.002025-03-219246Actual
22258243.512023-12-199228Actual
2620355.002022-06-219215Actual
21226693.522023-11-219218Actual
4862380.002022-08-219215Actual
36160612.002025-01-199215Actual
32677528.002024-10-209264Actual
32347307.152024-09-1992612Actual
26668250.762024-04-1992612Actual
30392653.002024-08-209214Actual
12120226.002023-02-189267Actual
25660-16755.302024-04-189275Actual
17984148.002023-08-219256Actual
9489378.002022-12-199216Actual
2538944.382024-03-2092211Actual
29266655.002024-07-209214Actual
24893334.002024-03-209265Actual
2357252.002022-06-219263Actual
35892283.712024-12-1992613Actual
12857281.002023-03-219216Actual
21547153.952023-11-2192112Actual
33647781.002024-11-209213Actual
24329207.152024-02-1892111Actual
34503384.812024-11-2092611Actual
29862422.042024-07-2092111Actual
105368.002022-04-209263Actual
3601426.002022-07-219214Actual
18576761.002023-09-209213Actual
10605320.002023-01-199216Actual
8419145.002022-11-219226Actual
26251417.002024-04-199267Actual
36691143.312025-01-1992211Actual
3343942.252024-10-2092212Actual
32770556.002024-10-209265Actual
9955649.582022-12-199218Actual
1745785.872023-07-2192112Actual
2483514.002022-06-219214Actual
25503239.062024-03-2092611Actual
32614285.002024-10-209273Actual
32055426.852024-09-199268Actual
32255217.782024-09-1992611Actual
36068866.002025-01-199214Actual
14242225.232023-04-2092111Actual
20939331.002023-11-219216Actual
23977501.002024-02-189236Actual
3742294.002022-07-219215Actual
32855148.002024-10-209226Actual
16425148.632023-06-2192112Actual
32522781.002024-10-209213Actual
37189212.002025-02-189273Actual
36543993.522025-01-199218Actual
13377257.152023-03-219228Actual
14357180.552023-04-2092611Actual
37867263.532025-02-1892311Actual
32313217.782024-09-1992112Actual
28353761.002024-06-209236Actual
27201702.002024-05-209236Actual
27378447.002024-05-209267Actual
6224368.002022-09-209236Actual
23269261.692024-01-199268Actual
33179437.452024-10-209268Actual
34561183.742024-11-2092112Actual
14741448.002023-05-219215Actual
3940817619.302025-04-1992713Actual
25827714.002024-04-199214Actual
39390-14129.102025-04-199277Actual
8562192.002022-11-219256Actual
39192100.762025-03-2192212Actual
30036207.152024-07-2092112Actual
3119074.162024-08-2092212Actual
9213440.002022-12-199214Actual
38012146.512025-02-1892112Actual
7346360.002022-10-219236Actual
38693535.002025-03-219266Actual
38159236.342025-02-1892213Actual
2145537.992023-11-2192511Actual
36663456.092025-01-1992111Actual
35568192.252024-12-1992311Actual
20227292.002023-10-219228Actual
17692452.002023-08-219214Actual
29056401.262024-06-2092213Actual
29089264.412024-06-2092613Actual
1139972.002023-02-189273Actual
20199558.672023-10-219218Actual
27665101.822024-05-2092511Actual
8292232.002022-11-219265Actual
7638339.002022-10-219267Actual
17784295.002023-08-219215Actual
15360268.852023-05-2192611Actual
3562240.122024-12-1992511Actual
16575360.002023-07-219263Actual
19077466.002023-09-209217Actual
26339395.032024-04-199228Actual
16632177.002023-07-219273Actual
18598.002022-04-209273Actual
31490204.002024-09-199273Actual
25241634.432024-03-209218Actual
22047182.002023-12-199256Actual
26997409.002024-05-209264Actual
233360.002022-04-209214Actual
24238292.002024-02-189228Actual
24152316.002024-02-189267Actual
18486200.762023-08-2192112Actual
22377118.852023-12-1992211Actual
9537144.002022-12-199226Actual
12199402.602023-02-189218Actual
23207479.882024-01-199218Actual
21020329.002023-11-219246Actual
4673142.002022-08-219273Actual
25006519.002024-03-209236Actual
25922616.002024-04-199215Actual
8230320.002022-11-219215Actual
23469222.042024-01-1992611Actual
35595183.742024-12-1992411Actual
16540636.002023-07-219213Actual
25269316.242024-03-209228Actual
13489-11239.202023-04-199278Actual
26017452.002024-04-199216Actual
6271313.002022-09-209246Actual
3148229.002022-06-219267Actual
10796192.002023-01-199256Actual
36040160.002025-01-199273Actual
32968598.002024-10-209266Actual
27903408.282024-05-2092213Actual
34832509.002024-12-199263Actual
29452499.002024-07-209216Actual
9816384.002022-12-199217Actual
1498432.002022-05-219215Actual
36393479.002025-01-199266Actual
35210230.002024-12-199256Actual
5003319.002022-08-219216Actual
18227364.722023-08-219268Actual
15954326.002023-06-219266Actual
32828660.002024-10-209216Actual
15451283.742023-05-2192612Actual
22917367.002024-01-199216Actual
21580251.832023-11-2192612Actual
12308220.782023-02-189268Actual
16873112.002023-07-219226Actual
19198320.782023-09-209228Actual
7031285.002022-10-219264Actual
14683291.002023-05-219264Actual
13188297.002023-03-219217Actual
13766259.002023-04-209265Actual
28650357.152024-06-209268Actual
3976380.002022-07-219236Actual
16927305.002023-07-219246Actual
19548175.232023-09-2092612Actual
28909209.272024-06-2092112Actual
14297179.492023-04-2092311Actual
15721334.002023-06-219215Actual
11920121.002023-02-189256Actual
30098300.762024-07-2092612Actual
6518322.002022-09-209267Actual
23864381.002024-02-189265Actual
25799153.002024-04-199273Actual
39378-11299.502025-04-199273Actual
19816360.002023-10-219215Actual
28405310.002024-06-209256Actual
20427102.892023-10-2192511Actual
32883569.002024-10-209236Actual
2297501.002022-06-219213Actual
32432401.262024-09-1992213Actual
20847412.002023-11-219215Actual
39106336.942025-03-2192611Actual
3438894.382024-11-2092211Actual
1736548.632023-07-2192511Actual
31646514.002024-09-199265Actual
22555301.832023-12-1992612Actual
31611522.002024-09-199215Actual
7717385.942022-10-219218Actual
34148666.002024-11-209217Actual
21046242.002023-11-219256Actual
25561123.102024-03-2092112Actual
38074409.282025-02-1892612Actual
30810480.002024-08-209267Actual
8091436.002022-11-219214Actual
26311967.772024-04-199218Actual
27055537.002024-05-209215Actual
21637537.002023-12-199213Actual
19909403.002023-10-219216Actual
3927176.002022-07-219226Actual
1783257.002022-05-219246Actual
13109268.002023-03-219266Actual
35455431.392024-12-199268Actual
17256253.962023-07-2192111Actual
35158594.002024-12-199236Actual
2881750.762024-06-2092511Actual
4924291.002022-08-219265Actual
36718194.382025-01-1992311Actual
35774409.282024-12-1992612Actual
19372138.002023-09-2092411Actual
36981288.982025-01-1992113Actual
1748487.992023-07-2192212Actual
18519281.622023-08-2192612Actual
17078284.002023-07-219267Actual
2394974.002024-02-189226Actual
33682448.002024-11-209263Actual
21940302.002023-12-199216Actual
6706264.722022-09-209268Actual
4070150.002022-07-219256Actual
26753415.292024-04-1992213Actual
13933206.002023-04-209256Actual
4456261.692022-07-219268Actual
706145.002022-04-209256Actual
15508729.002023-06-219213Actual
22647336.002024-01-199263Actual
2547089.062024-03-2092511Actual
612345.002022-04-209236Actual
4131380.002022-07-219266Actual
31398950.002024-09-199213Actual
2218288.972022-05-219268Actual
2030257.002022-05-219267Actual
34183369.002024-11-209267Actual
23114392.002024-01-199217Actual
12637313.002023-03-219264Actual
35541180.552024-12-1992211Actual
3446974.162024-11-2092511Actual
15756381.002023-06-219265Actual
29533396.002024-07-209246Actual
8700310.002022-11-219217Actual
8841399.572022-11-219218Actual
37543540.002025-02-189266Actual
37634542.002025-02-189267Actual
20519132.682023-10-2192112Actual
19851313.002023-10-219265Actual
563124.002022-04-209226Actual
1233368.002022-05-219263Actual
27286427.002024-05-209266Actual
4270294.002022-07-219267Actual
1970320.002022-05-219217Actual
11073502.612023-01-199218Actual
32168205.022024-09-1992311Actual
11588364.002023-02-189215Actual
21848448.002023-12-199215Actual
23527160.342024-01-1992112Actual
26157510.002024-04-199266Actual
5907230.002022-09-209264Actual
37720543.522025-02-189228Actual
34681269.682024-11-2092113Actual
19758310.002023-10-219264Actual
2172873.002023-12-199273Actual
2654145.442024-04-1992511Actual
26372373.822024-04-199268Actual
5253305.002022-08-219266Actual
29359582.002024-07-209215Actual
32195249.702024-09-1992411Actual
14473217.782023-04-2092612Actual
39387945.002025-04-199276Actual
2473872.002024-03-209273Actual
39393-6210.902025-04-199278Actual
3553142.002022-07-219273Actual
22998247.002024-01-199246Actual
30156113.532024-07-2092113Actual
24766582.002024-03-209214Actual
27757232.682024-05-2092112Actual
906238.002022-04-209267Actual
33894530.002024-11-209265Actual
17338197.572023-07-2192411Actual
11826360.002023-02-189236Actual
11261561.002023-02-189213Actual
1728490.122023-07-2192211Actual
30718391.002024-08-209266Actual
10702381.002023-01-199236Actual
26487222.042024-04-1992311Actual
8948182.902022-11-219268Actual

Generated 2025-05-20 13:56:58.985 UTC