[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 366   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4456261.692022-07-219268Actual
30578582.002024-08-209216Actual
11447462.002023-02-189214Actual
20199558.672023-10-219218Actual
28530426.002024-06-209267Actual
1949070.972023-09-2092112Actual
1139972.002023-02-189273Actual
9489378.002022-12-199216Actual
30810480.002024-08-209267Actual
10064276.842022-12-199268Actual
30036207.152024-07-2092112Actual
2435790.122024-02-1892211Actual
17078284.002023-07-219267Actual
33952600.002024-11-209216Actual
22972408.002024-01-199236Actual
38367790.002025-03-219214Actual
15814420.002023-06-219216Actual
39387945.002025-04-199276Actual
9273348.002022-12-199264Actual
1783257.002022-05-219246Actual
32141185.872024-09-1992211Actual
31759652.002024-09-199236Actual
35184360.002024-12-199246Actual
4673142.002022-08-219273Actual
2541261.002022-06-219264Actual
25740483.002024-04-199263Actual
28405310.002024-06-209256Actual
15066392.002023-05-219267Actual
8151310.002022-11-219264Actual
19724486.002023-10-219214Actual
29394421.002024-07-209265Actual
11777192.002023-02-189226Actual
13933206.002023-04-209256Actual
8700310.002022-11-219217Actual
5986371.002022-09-209215Actual
25006519.002024-03-209236Actual
30930563.212024-08-209268Actual
11509288.002023-02-189264Actual
4783307.002022-08-219264Actual
39311418.802025-03-2192213Actual
27343544.002024-05-209217Actual
1035228.362022-04-209228Actual
25091388.002024-03-209266Actual
10468313.002023-01-199215Actual
36160612.002025-01-199215Actual
17043393.002023-07-219217Actual
1891237.002022-05-219266Actual
34623347.572024-11-2092612Actual
19232261.692023-09-209268Actual
16846466.002023-07-219216Actual
27253223.002024-05-209256Actual
36253702.002025-01-199216Actual
37510323.002025-02-189256Actual
35832141.612024-12-1992113Actual
35892283.712024-12-1992613Actual
21580251.832023-11-2192612Actual
19198320.782023-09-209228Actual
10389232.002023-01-199264Actual
31398950.002024-09-199213Actual
105368.002022-04-209263Actual
33353241.192024-10-2092611Actual
2034682.682023-10-2192211Actual
29862422.042024-07-2092111Actual
4595249.002022-08-219263Actual
35568192.252024-12-1992311Actual
2252278.422023-12-1992112Actual
13474-15187.502023-04-199273Actual
16540636.002023-07-219213Actual
16224274.172023-06-2192111Actual
7499225.002022-10-219266Actual
5392237.002022-08-219267Actual
22704150.002024-01-199273Actual
23409185.872024-01-1992411Actual
29944234.812024-07-2092411Actual
38282478.002025-03-219263Actual
3907234.802025-03-2192511Actual
34148666.002024-11-209217Actual
30427546.002024-08-209264Actual
26726127.572024-04-1992113Actual
3446974.162024-11-2092511Actual
13483-29794.502023-04-199276Actual
33590413.542024-10-2092613Actual
27993932.002024-06-209213Actual
18340131.612023-08-2192311Actual
370971056.002025-02-189213Actual
5580248.062022-08-219268Actual
7826188.962022-10-219268Actual
39384-13706.102025-04-199275Actual
3940817619.302025-04-1992713Actual
765291.002022-04-209266Actual
22349289.062023-12-1992111Actual
19909403.002023-10-219216Actual
2901280.002022-06-219246Actual
28763188.002024-06-2092311Actual
16483158.212023-06-2192612Actual
37894273.102025-02-1892411Actual
515364.002022-04-209216Actual
30485492.002024-08-209215Actual
37430168.002025-02-189226Actual
29238218.002024-07-209273Actual
26251417.002024-04-199267Actual
25183396.002024-03-209267Actual
37692772.312025-02-189218Actual
18730370.002023-09-209264Actual
37345462.002025-02-189265Actual
22917367.002024-01-199216Actual
26963619.002024-05-209214Actual
10143418.002023-01-199213Actual
36393479.002025-01-199266Actual
35713243.322024-12-1992112Actual
31646514.002024-09-199265Actual
17164213.212023-07-219228Actual
3458970.972024-11-2092212Actual
27088360.002024-05-209265Actual
11729332.002023-02-189216Actual
38074409.282025-02-1892612Actual
2989093.312024-07-2092211Actual
4131380.002022-07-219266Actual
6456480.002022-09-209217Actual
18988177.002023-09-209256Actual
21226693.522023-11-219218Actual
17958230.002023-08-219246Actual
22404153.952023-12-1992311Actual
3475262.002022-07-219263Actual
32021454.122024-09-199228Actual
25058137.002024-03-209256Actual
10702381.002023-01-199236Actual
35595183.742024-12-1992411Actual
22859288.002024-01-199265Actual
37867263.532025-02-1892311Actual
36745191.192025-01-1992411Actual
33319157.152024-10-2092411Actual
32113384.812024-09-1992111Actual
5100302.002022-08-219236Actual
29649659.002024-07-209217Actual
17784295.002023-08-219215Actual
10749322.002023-01-199246Actual
5253305.002022-08-219266Actual
33682448.002024-11-209263Actual
27556406.092024-05-2092111Actual
18936448.002023-09-209236Actual
30272994.002024-08-209213Actual
26044161.002024-04-199226Actual
22431192.252023-12-1992411Actual
30659309.002024-08-209246Actual
45412.002022-04-209213Actual
4862380.002022-08-219215Actual
26372373.822024-04-199268Actual
1830117.002022-05-219256Actual
22137369.002023-12-199217Actual
5907230.002022-09-209264Actual
11121255.632023-01-199228Actual
563124.002022-04-209226Actual
30307560.002024-08-209263Actual
34681269.682024-11-2092113Actual
25241634.432024-03-209218Actual
18108259.002023-08-219267Actual
15124667.762023-05-219218Actual
17198325.332023-07-219268Actual
15663385.002023-06-219264Actual
22732582.002024-01-199214Actual
35393819.282024-12-199218Actual
2483514.002022-06-219214Actual
2443842.252024-02-1892511Actual
5332284.002022-08-219217Actual
38963345.452025-03-2192111Actual
19112468.002023-09-209267Actual
22291288.972023-12-199268Actual
24530136.932024-02-1892112Actual
12527166.002023-03-219273Actual
20400172.042023-10-2192411Actual
11588364.002023-02-189215Actual
26460196.512024-04-1992211Actual
10526246.002023-01-199265Actual
9410336.002022-12-199265Actual
3438894.382024-11-2092211Actual
293291.002022-04-209264Actual
30364224.002024-08-209273Actual
19290274.172023-09-2092111Actual
27464576.852024-05-209228Actual
16788436.002023-07-219265Actual
2567437639.802024-04-1892711Actual
33411180.552024-10-2092112Actual
35300614.002024-12-199217Actual
29181487.002024-07-209263Actual
8841399.572022-11-219218Actual
31043263.532024-08-2092311Actual
31070215.662024-08-2092411Actual
31704560.002024-09-199216Actual
30775630.002024-08-209217Actual
18598.002022-04-209273Actual
4023280.002022-07-219246Actual
7249363.002022-10-219216Actual
34917806.002024-12-199214Actual
15031523.002023-05-219217Actual
11321307.002023-02-189263Actual
36981288.982025-01-1992113Actual
26432460.342024-04-1992111Actual
15721334.002023-06-219215Actual
27757232.682024-05-2092112Actual
35949672.002025-01-199213Actual
24893334.002024-03-209265Actual
15508729.002023-06-219213Actual
1462177.002023-05-219273Actual
37543540.002025-02-189266Actual
21489180.552023-11-2192611Actual
8889235.932022-11-219228Actual
1584180.002023-06-219226Actual
19548175.232023-09-2092612Actual
23559202.892024-01-1992612Actual
21547153.952023-11-2192112Actual
1866882.002023-09-209273Actual
15628478.002023-06-219214Actual
9955649.582022-12-199218Actual
31518729.002024-09-199214Actual
4535374.002022-08-219213Actual
16367143.312023-06-2192611Actual
19990291.002023-10-219246Actual
10605320.002023-01-199216Actual
7110260.002022-10-219215Actual
23864381.002024-02-189265Actual
14776272.002023-05-219265Actual
20016188.002023-10-219256Actual
37040269.682025-01-1992613Actual
10281127.002023-01-199273Actual
9633208.002022-12-199246Actual
21756509.002023-12-199214Actual
4070150.002022-07-219256Actual
7031285.002022-10-219264Actual
35243451.002024-12-199266Actual
37189212.002025-02-189273Actual
28353761.002024-06-209236Actual
29029213.542024-06-2092113Actual
23977501.002024-02-189236Actual
23771464.002024-02-189264Actual
27936422.312024-05-2092613Actual
15869484.002023-06-219236Actual
12637313.002023-03-219264Actual
3689041.192025-01-1992212Actual
24384122.042024-02-1892311Actual
18367131.612023-08-2192411Actual
21671408.002023-12-199263Actual
3227538.972022-06-219218Actual
38750710.002025-03-219217Actual
5847484.002022-09-209214Actual
20847412.002023-11-219215Actual
10855319.002023-01-199266Actual
39381-13120.202025-04-199274Actual
17819384.002023-08-219265Actual
12954328.002023-03-219236Actual
434232.002022-04-209265Actual
1831347.572023-08-2192211Actual
35158594.002024-12-199236Actual
7717385.942022-10-219218Actual
10796192.002023-01-199256Actual
2394974.002024-02-189226Actual
15451283.742023-05-2192612Actual
32935223.002024-10-209256Actual
24766582.002024-03-209214Actual
39045294.382025-03-2192411Actual
8762296.002022-11-219267Actual
1560228.002022-05-219265Actual
20106448.002023-10-219217Actual
28909209.272024-06-2092112Actual
35983546.002025-01-199263Actual
16425148.632023-06-2192112Actual
31224324.172024-08-2092612Actual
916585.002022-12-199273Actual
26339395.032024-04-199228Actual
2037370.972023-10-2192311Actual
22825387.002024-01-199215Actual
20669392.002023-11-219263Actual
1444279.482023-04-2092212Actual
38012146.512025-02-1892112Actual
7297172.002022-10-219226Actual
16166422.302023-06-219268Actual
24238292.002024-02-189228Actual
34091409.002024-11-209266Actual
11182264.722023-01-199268Actual
37812293.322025-02-1892111Actual
26311967.772024-04-199218Actual
26487222.042024-04-1992311Actual
27638228.422024-05-2092411Actual
18788288.002023-09-209215Actual
33894530.002024-11-209265Actual
12778216.002023-03-219265Actual
34302385.942024-11-209268Actual
30605276.002024-08-209226Actual
2109437.452022-05-219218Actual
24681384.002024-03-209263Actual
22258243.512023-12-199228Actual
15360268.852023-05-2192611Actual
27584138.002024-05-2092211Actual
31993823.822024-09-199218Actual
36195387.002025-01-199265Actual
6645235.932022-09-209228Actual
19432227.362023-09-2092611Actual
29089264.412024-06-2092613Actual
26786281.962024-04-1992613Actual
32168205.022024-09-1992311Actual
33558253.892024-10-2092213Actual
2881750.762024-06-2092511Actual
33979188.002024-11-209226Actual
10934328.002023-01-199217Actual
38495577.002025-03-219265Actual
25620157.152024-03-2092612Actual
25666-8609.402024-04-189277Actual
29479176.002024-07-209226Actual
20881428.002023-11-219265Actual
22555301.832023-12-1992612Actual
29559246.002024-07-209256Actual
23235272.302024-01-199228Actual
37132702.002025-02-189263Actual
13550435.002023-04-209263Actual
33237409.282024-10-2092111Actual
38580276.002025-03-219226Actual
659220.002022-04-209246Actual
25303331.392024-03-209268Actual
30183329.332024-07-2092213Actual
14357180.552023-04-2092611Actual
36102483.002025-01-199264Actual
29978263.532024-07-2092611Actual
33179437.452024-10-209268Actual
34561183.742024-11-2092112Actual
39018162.462025-03-2192311Actual
2473872.002024-03-209273Actual
21401199.702023-11-2192311Actual
18073475.002023-08-219217Actual
34952499.002024-12-199264Actual
3222280.552024-09-1992511Actual
21790262.002023-12-199264Actual
37310576.002025-02-189215Actual
7346360.002022-10-219236Actual
13637421.002023-04-209214Actual
18908158.002023-09-209226Actual
31104274.172024-08-2092611Actual
2538944.382024-03-2092211Actual
26668250.762024-04-1992612Actual
31935561.002024-09-199267Actual
30685257.002024-08-209256Actual
24800265.002024-03-209264Actual
1745785.872023-07-2192112Actual
21076410.002023-11-219266Actual
17338197.572023-07-2192411Actual
14649577.002023-05-219214Actual
14025324.002023-04-209217Actual
6785546.002022-10-219213Actual
37217849.002025-02-189214Actual
18227364.722023-08-219268Actual
34889211.002024-12-199273Actual
19077466.002023-09-209217Actual
6377206.002022-09-209266Actual
280577.002022-06-219226Actual
30098300.762024-07-2092612Actual
19696166.002023-10-219273Actual
32770556.002024-10-209265Actual
16873112.002023-07-219226Actual
28205509.002024-06-209215Actual
29770352.602024-07-209228Actual
36862165.662025-01-1992112Actual
37403515.002025-02-189216Actual
38660348.002025-03-219256Actual
25269316.242024-03-209228Actual
10003358.662022-12-199228Actual
2854400.002022-06-219236Actual
7638339.002022-10-219267Actual
28113889.002024-06-209214Actual
21168307.002023-11-219267Actual
24118422.002024-02-189217Actual
31901632.002024-09-199217Actual
29684475.002024-07-209267Actual
308681082.922024-08-209218Actual
7440100.002022-10-219256Actual
21346213.532023-11-2192111Actual
27436713.222024-05-209218Actual
28379408.002024-06-209246Actual
2678358.002022-06-219265Actual
11261561.002023-02-189213Actual
31731180.002024-09-199226Actual
12449263.002023-03-219263Actual
134774833.002023-04-199274Actual
25827714.002024-04-199214Actual
16660684.002023-07-219214Actual
16046396.002023-06-219267Actual
3804039.062025-02-1892212Actual
5194177.002022-08-219256Actual
14741448.002023-05-219215Actual
8292232.002022-11-219265Actual
3800371.002022-07-219265Actual
29507704.002024-07-209236Actual
9586360.002022-12-199236Actual
27498367.752024-05-209268Actual
24646666.002024-03-209213Actual
27146447.002024-05-209216Actual
13766259.002023-04-209265Actual
3927176.002022-07-219226Actual
20427102.892023-10-2192511Actual
4270294.002022-07-219267Actual
36308646.002025-01-199236Actual
30988314.592024-08-2092111Actual
31490204.002024-09-199273Actual
17904135.002023-08-219226Actual
5799144.002022-09-209273Actual
14889457.002023-05-219236Actual
26514202.892024-04-1992411Actual
9816384.002022-12-199217Actual
33739168.002024-11-209273Actual
13486-22169.702023-04-199277Actual
11873228.002023-02-189246Actual
233360.002022-04-209214Actual
20939331.002023-11-219216Actual
31785367.002024-09-199246Actual
25032285.002024-03-209246Actual
2497884.002024-03-209226Actual
7965310.002022-11-219263Actual
38634345.002025-03-219246Actual
25862494.002024-04-199264Actual
33860464.002024-11-209215Actual
39192100.762025-03-2192212Actual
27903408.282024-05-2092213Actual
17515283.742023-07-2192612Actual
35655244.382024-12-1992611Actual
14564409.002023-05-219263Actual
13826464.002023-04-209216Actual
16306163.532023-06-2192411Actual
28240488.002024-06-209265Actual
29742851.102024-07-209218Actual
18194235.932023-08-219228Actual
28790213.532024-06-2092411Actual
706145.002022-04-209256Actual
23829432.002024-02-189215Actual
15543324.002023-06-219263Actual
23024288.002024-01-199256Actual
29917245.442024-07-2092311Actual
30896360.182024-08-209228Actual
21882281.002023-12-199265Actual
23327219.912024-01-1992111Actual
29452499.002024-07-209216Actual
15244270.982023-05-2192111Actual
22647336.002024-01-199263Actual
18696599.002023-09-209214Actual
37600608.002025-02-189217Actual
14120601.092023-04-209218Actual
14242225.232023-04-2092111Actual
21254352.602023-11-219228Actual
37458512.002025-02-189236Actual
19758310.002023-10-219264Actual
13731484.002023-04-209215Actual
20461163.532023-10-2192611Actual
1419278.002022-05-219264Actual
13377257.152023-03-219228Actual
13109268.002023-03-219266Actual
1839435.872023-08-2192511Actual
12199402.602023-02-189218Actual
12058329.002023-02-189217Actual
23355143.312024-01-1992211Actual
1639291.002022-05-219216Actual
31611522.002024-09-199215Actual
13329485.942023-03-219218Actual
31282155.642024-08-2092113Actual
20318300.762023-10-2192111Actual
1748487.992023-07-2192212Actual
38785444.002025-03-219267Actual
24472301.832024-02-1892611Actual
131170.002022-05-219273Actual
18519281.622023-08-2192612Actual
15756381.002023-06-219265Actual
1427046.502023-04-2092211Actual
38247871.002025-03-219213Actual
14941238.002023-05-219256Actual
33767633.002024-11-209214Actual
36543993.522025-01-199218Actual
21995528.002023-12-199236Actual
1175514.002022-05-219213Actual
32614285.002024-10-209273Actual
9027440.002022-12-199213Actual
9352272.002022-12-199215Actual
31341273.192024-08-2092613Actual
5659374.002022-09-209213Actual
26843800.002024-05-209213Actual
3343942.252024-10-2092212Actual
27378447.002024-05-209267Actual
9737226.002022-12-199266Actual
22612618.002024-01-199213Actual
28438519.002024-06-209266Actual
13881332.002023-04-209236Actual
25922616.002024-04-199215Actual
24329207.152024-02-1892111Actual
2547089.062024-03-2092511Actual
12905111.002023-03-219226Actual
20789384.002023-11-219264Actual
36804212.472025-01-1992611Actual
35541180.552024-12-1992211Actual
3940321733.202025-04-1992712Actual
26017452.002024-04-199216Actual
35103436.002024-12-199216Actual
34442209.272024-11-2092411Actual
29266655.002024-07-209214Actual
14297179.492023-04-2092311Actual
2172873.002023-12-199273Actual
23527160.342024-01-1992112Actual
2370872.002024-02-189273Actual
37634542.002025-02-189267Actual
12120226.002023-02-189267Actual
20049326.002023-10-219266Actual
18881288.002023-09-209216Actual
2072689.002023-11-219273Actual
8562192.002022-11-219256Actual
5051142.002022-08-219226Actual
16104611.702023-06-219218Actual
3784068.852025-02-1892211Actual
32522781.002024-10-209213Actual
31553413.002024-09-199264Actual
32255217.782024-09-1992611Actual
30156113.532024-07-2092113Actual
26216540.002024-04-199217Actual
25654-9109.802024-04-189273Actual
3939832129.102025-04-1992711Actual
32855148.002024-10-209226Actual
2218288.972022-05-219268Actual
32465236.342024-09-1992613Actual
21133320.002023-11-219217Actual
11073502.612023-01-199218Actual
25503239.062024-03-2092611Actual
11979240.002023-02-189266Actual
35421364.722024-12-199228Actual
36280168.002025-01-199226Actual
2054673.102023-10-2192212Actual
35513307.152024-12-1992111Actual
38991160.342025-03-2192211Actual
35741100.762024-12-1992212Actual
14974332.002023-05-219266Actual
3119074.162024-08-2092212Actual
38460478.002025-03-219215Actual
20260393.512023-10-219268Actual
32557473.002024-10-209263Actual
11920121.002023-02-189256Actual
5147164.002022-08-219246Actual
18486200.762023-08-2192112Actual
35455431.392024-12-199268Actual
13438343.512023-03-219268Actual
6048285.002022-09-209265Actual
31309264.412024-08-2092213Actual
6597442.002022-09-209218Actual

Generated 2025-05-21 01:29:36.618 UTC