[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 384   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19232261.692023-09-209268Actual
29181487.002024-07-209263Actual
17515283.742023-07-2192612Actual
16695324.002023-07-219264Actual
10329360.002023-01-199214Actual
9352272.002022-12-199215Actual
18367131.612023-08-2192411Actual
10702381.002023-01-199236Actual
33682448.002024-11-209263Actual
36543993.522025-01-199218Actual
25148552.002024-03-209217Actual
31104274.172024-08-2092611Actual
39226378.432025-03-2192612Actual
36360313.002025-01-199256Actual
3275205.632022-06-219228Actual
3222280.552024-09-1992511Actual
5986371.002022-09-209215Actual
25416107.142024-03-2092311Actual
23327219.912024-01-1992111Actual
26843800.002024-05-209213Actual
23207479.882024-01-199218Actual
32735571.002024-10-209215Actual
37458512.002025-02-189236Actual
13377257.152023-03-219228Actual
12954328.002023-03-219236Actual
31759652.002024-09-199236Actual
13637421.002023-04-209214Actual
36068866.002025-01-199214Actual
29394421.002024-07-209265Actual
3475262.002022-07-219263Actual
7110260.002022-10-219215Actual
28405310.002024-06-209256Actual
17692452.002023-08-219214Actual
19605576.002023-10-219213Actual
33860464.002024-11-209215Actual
16873112.002023-07-219226Actual
30183329.332024-07-2092213Actual
30578582.002024-08-209216Actual
2854400.002022-06-219236Actual
36195387.002025-01-199265Actual
22047182.002023-12-199256Actual
2294490.002024-01-199226Actual
34708303.012024-11-2092213Actual
25058137.002024-03-209256Actual
8515201.002022-11-219246Actual
37600608.002025-02-189217Actual
8419145.002022-11-219226Actual
23736600.002024-02-189214Actual
2443842.252024-02-1892511Actual
17726370.002023-08-219264Actual
27227492.002024-05-209246Actual
35335509.002024-12-199267Actual
9087294.002022-12-199263Actual
22704150.002024-01-199273Actual
7578480.002022-10-219217Actual
36160612.002025-01-199215Actual
12247167.752023-02-189228Actual
33025707.002024-10-209217Actual
35832141.612024-12-1992113Actual
28379408.002024-06-209246Actual
2394974.002024-02-189226Actual
27146447.002024-05-209216Actual
32113384.812024-09-1992111Actual
4397313.212022-07-219228Actual
1359360.002022-05-219214Actual
28588982.922024-06-209218Actual
27876134.592024-05-2092113Actual
12905111.002023-03-219226Actual
10064276.842022-12-199268Actual
31704560.002024-09-199216Actual
21288292.002023-11-219268Actual
659220.002022-04-209246Actual
1728490.122023-07-2192211Actual
987470.792022-04-209218Actual
17399283.742023-07-2192611Actual
19816360.002023-10-219215Actual
35455431.392024-12-199268Actual
28708422.042024-06-2092111Actual
10653127.002023-01-199226Actual
8091436.002022-11-219214Actual
11321307.002023-02-189263Actual
31224324.172024-08-2092612Actual
24003320.002024-02-189246Actual
12575387.002023-03-219214Actual
30775630.002024-08-209217Actual
612345.002022-04-209236Actual
20966128.002023-11-219226Actual
20400172.042023-10-2192411Actual
16046396.002023-06-219267Actual
15756381.002023-06-219265Actual
7393238.002022-10-219246Actual
1891237.002022-05-219266Actual
27611294.382024-05-2092311Actual
5100302.002022-08-219236Actual
18788288.002023-09-209215Actual
13188297.002023-03-219217Actual
37954268.852025-02-1892611Actual
32855148.002024-10-209226Actual
18576761.002023-09-209213Actual
39393-6210.902025-04-199278Actual
32141185.872024-09-1992211Actual
26997409.002024-05-209264Actual
31282155.642024-08-2092113Actual
27253223.002024-05-209256Actual
24530136.932024-02-1892112Actual
8043108.002022-11-219273Actual
25091388.002024-03-209266Actual
30685257.002024-08-209256Actual
25361300.762024-03-2092111Actual
15326174.172023-05-2192411Actual
22998247.002024-01-199246Actual
32677528.002024-10-209264Actual
21882281.002023-12-199265Actual
11073502.612023-01-199218Actual
33739168.002024-11-209273Actual
25269316.242024-03-209228Actual
30392653.002024-08-209214Actual
33292168.852024-10-2092311Actual
14415144.382023-04-2092112Actual
19758310.002023-10-219264Actual
25705640.002024-04-199213Actual
2567437639.802024-04-1892711Actual
25303331.392024-03-209268Actual
13001305.002023-03-219246Actual
36862165.662025-01-1992112Actual
2541261.002022-06-219264Actual
24951298.002024-03-209216Actual
1766470.002023-08-219273Actual
29266655.002024-07-209214Actual
20994470.002023-11-219236Actual
10003358.662022-12-199228Actual
18881288.002023-09-209216Actual
33117704.122024-10-209218Actual
5580248.062022-08-219268Actual
7717385.942022-10-219218Actual
37132702.002025-02-189263Actual
3601426.002022-07-219214Actual
13250316.002023-03-219267Actual
21020329.002023-11-219246Actual
29804463.212024-07-209268Actual
35393819.282024-12-199218Actual
27464576.852024-05-209228Actual
14324122.042023-04-2092411Actual
17164213.212023-07-219228Actual
3227538.972022-06-219218Actual
17784295.002023-08-219215Actual
10749322.002023-01-199246Actual
17078284.002023-07-219267Actual
23864381.002024-02-189265Actual
18696599.002023-09-209214Actual
28530426.002024-06-209267Actual
3119074.162024-08-2092212Actual
19909403.002023-10-219216Actual
4862380.002022-08-219215Actual
16011436.002023-06-219217Actual
20318300.762023-10-2192111Actual
9816384.002022-12-199217Actual
13048210.002023-03-219256Actual
28085216.002024-06-209273Actual
2497884.002024-03-209226Actual
8889235.932022-11-219228Actual
23922475.002024-02-189216Actual
34183369.002024-11-209267Actual
1035228.362022-04-209228Actual
24766582.002024-03-209214Actual
14357180.552023-04-2092611Actual
6224368.002022-09-209236Actual
37754523.822025-02-189268Actual
23469222.042024-01-1992611Actual
26216540.002024-04-199217Actual
20016188.002023-10-219256Actual
33411180.552024-10-2092112Actual
38660348.002025-03-219256Actual
35243451.002024-12-199266Actual
3939832129.102025-04-1992711Actual
25862494.002024-04-199264Actual
37310576.002025-02-189215Actual
28851212.472024-06-2092611Actual
9273348.002022-12-199264Actual
39387945.002025-04-199276Actual
22404153.952023-12-1992311Actual
22825387.002024-01-199215Actual
13550435.002023-04-209263Actual
38190480.212025-02-1892613Actual
19696166.002023-10-219273Actual
31070215.662024-08-2092411Actual
4070150.002022-07-219256Actual
19198320.782023-09-209228Actual
15508729.002023-06-219213Actual
20260393.512023-10-219268Actual
19372138.002023-09-2092411Actual
21637537.002023-12-199213Actual
12527166.002023-03-219273Actual
37692772.312025-02-189218Actual
30988314.592024-08-2092111Actual
12637313.002023-03-219264Actual
17984148.002023-08-219256Actual
33952600.002024-11-209216Actual
15299111.402023-05-2192311Actual
35655244.382024-12-1992611Actual
39284213.542025-03-2192113Actual
18285241.192023-08-2192111Actual
33767633.002024-11-209214Actual
10605320.002023-01-199216Actual
16279124.172023-06-2192311Actual
29359582.002024-07-209215Actual
29684475.002024-07-209267Actual
32557473.002024-10-209263Actual
25663-19199.702024-04-189276Actual
31993823.822024-09-199218Actual
2030257.002022-05-219267Actual
2054673.102023-10-2192212Actual
1419278.002022-05-219264Actual
31844462.002024-09-199266Actual
38367790.002025-03-219214Actual
38905388.972025-03-219268Actual
31811259.002024-09-199256Actual
28325153.002024-06-209226Actual
36663456.092025-01-1992111Actual
25799153.002024-04-199273Actual
39384-13706.102025-04-199275Actual
16104611.702023-06-219218Actual
26786281.962024-04-1992613Actual
2778547.572024-05-2092212Actual
29944234.812024-07-2092411Actual
7346360.002022-10-219236Actual
7826188.962022-10-219268Actual
105368.002022-04-209263Actual
14741448.002023-05-219215Actual
374294.002022-04-209215Actual
39311418.802025-03-2192213Actual
11509288.002023-02-189264Actual
27699285.872024-05-2092611Actual
36981288.982025-01-1992113Actual
24152316.002024-02-189267Actual
7440100.002022-10-219256Actual
20577256.082023-10-2192612Actual
13109268.002023-03-219266Actual
35010660.002024-12-199215Actual
38871298.062025-03-219228Actual
22021307.002023-12-199246Actual
7965310.002022-11-219263Actual
27201702.002024-05-209236Actual
2218288.972022-05-219268Actual
16753426.002023-07-219215Actual
24238292.002024-02-189228Actual
29649659.002024-07-209217Actual
8468368.002022-11-219236Actual
14941238.002023-05-219256Actual
30098300.762024-07-2092612Actual
33558253.892024-10-2092213Actual
11182264.722023-01-199268Actual
23409185.872024-01-1992411Actual
15814420.002023-06-219216Actual
34917806.002024-12-199214Actual
21346213.532023-11-2192111Actual
13489-11239.202023-04-199278Actual
39344380.212025-03-2192613Actual
14473217.782023-04-2092612Actual
3553142.002022-07-219273Actual
4131380.002022-07-219266Actual
2901280.002022-06-219246Actual
38991160.342025-03-2192211Actual
30718391.002024-08-209266Actual
25503239.062024-03-2092611Actual
28240488.002024-06-209265Actual
17904135.002023-08-219226Actual
16788436.002023-07-219265Actual
33531243.362024-10-2092113Actual
11588364.002023-02-189215Actual
31785367.002024-09-199246Actual
37484480.002025-02-189246Actual
38750710.002025-03-219217Actual
33059473.002024-10-209267Actual
33145343.512024-10-209228Actual
8621308.002022-11-219266Actual
2370872.002024-02-189273Actual
26017452.002024-04-199216Actual
1970320.002022-05-219217Actual
13881332.002023-04-209236Actual
39192100.762025-03-2192212Actual
27378447.002024-05-209267Actual
38693535.002025-03-219266Actual
29507704.002024-07-209236Actual
2558899.702024-03-2092212Actual
29862422.042024-07-2092111Actual
29559246.002024-07-209256Actual
2037370.972023-10-2192311Actual
15869484.002023-06-219236Actual
34889211.002024-12-199273Actual
21489180.552023-11-2192611Actual
26726127.572024-04-1992113Actual
5194177.002022-08-219256Actual
34007639.002024-11-209236Actual
9633208.002022-12-199246Actual
3976380.002022-07-219236Actual
25657-11799.902024-04-189274Actual
38843828.372025-03-219218Actual
39106336.942025-03-2192611Actual
13731484.002023-04-209215Actual
27818378.432024-05-2092612Actual
15921232.002023-06-219256Actual
29533396.002024-07-209246Actual
38074409.282025-02-1892612Actual
2435123.002022-06-219273Actual
16306163.532023-06-2192411Actual
9213440.002022-12-199214Actual
19936145.002023-10-219226Actual
21756509.002023-12-199214Actual
7249363.002022-10-219216Actual
16132264.722023-06-219228Actual
563124.002022-04-209226Actual
37040269.682025-01-1992613Actual
31490204.002024-09-199273Actual
35859295.992024-12-1992213Actual
4721393.002022-08-219214Actual
8762296.002022-11-219267Actual
24329207.152024-02-1892111Actual
6456480.002022-09-209217Actual
12778216.002023-03-219265Actual
3101692.252024-08-2092211Actual
32522781.002024-10-209213Actual
17256253.962023-07-2192111Actual
13907281.002023-04-209246Actual
4924291.002022-08-219265Actual
14025324.002023-04-209217Actual
20141265.002023-10-219267Actual
1949070.972023-09-2092112Actual
15721334.002023-06-219215Actual
28495809.002024-06-209217Actual
26311967.772024-04-199218Actual
15895263.002023-06-219246Actual
33237409.282024-10-2092111Actual
10934328.002023-01-199217Actual
31043263.532024-08-2092311Actual
1931849.702023-09-2092211Actual
11261561.002023-02-189213Actual
3148229.002022-06-219267Actual
233360.002022-04-209214Actual
33179437.452024-10-209268Actual
35300614.002024-12-199217Actual
36280168.002025-01-199226Actual
1139972.002023-02-189273Actual
2620355.002022-06-219215Actual
31518729.002024-09-199214Actual
24800265.002024-03-209264Actual
3907234.802025-03-2192511Actual
33979188.002024-11-209226Actual
32168205.022024-09-1992311Actual
13486-22169.702023-04-199277Actual
21046242.002023-11-219256Actual
36334396.002025-01-199246Actual
37008329.332025-01-1992213Actual
22767313.002024-01-199264Actual
370971056.002025-02-189213Actual
15418131.612023-05-2192112Actual
17819384.002023-08-219265Actual
34360502.902024-11-2092111Actual
6923114.002022-10-219273Actual
29452499.002024-07-209216Actual
19639365.002023-10-219263Actual
22291288.972023-12-199268Actual
8371424.002022-11-219216Actual
8700310.002022-11-219217Actual
1866882.002023-09-209273Actual
13474-15187.502023-04-199273Actual
2252278.422023-12-1992112Actual
34148666.002024-11-209217Actual
32828660.002024-10-209216Actual
2678358.002022-06-219265Actual
38608716.002025-03-219236Actual
23024288.002024-01-199256Actual
35103436.002024-12-199216Actual
20461163.532023-10-2192611Actual
10994307.002023-01-199267Actual
29479176.002024-07-209226Actual
28763188.002024-06-2092311Actual
27055537.002024-05-209215Actual
2034682.682023-10-2192211Actual
8292232.002022-11-219265Actual
32432401.262024-09-1992213Actual
35949672.002025-01-199213Actual
1830117.002022-05-219256Actual
4349369.272022-07-219218Actual
35184360.002024-12-199246Actual
1462177.002023-05-219273Actual
31646514.002024-09-199265Actual
2989093.312024-07-2092211Actual
37894273.102025-02-1892411Actual
19990291.002023-10-219246Actual
22732582.002024-01-199214Actual
11979240.002023-02-189266Actual
25922616.002024-04-199215Actual
36102483.002025-01-199264Actual
29301369.002024-07-209264Actual
26072782.002024-04-199236Actual
34059265.002024-11-209256Actual
1951789.062023-09-2092212Actual
2483514.002022-06-219214Actual
14564409.002023-05-219263Actual
27436713.222024-05-209218Actual
18428166.722023-08-2192611Actual
19112468.002023-09-209267Actual
18108259.002023-08-219267Actual
2343649.702024-01-1992511Actual
34241819.282024-11-209218Actual
39045294.382025-03-2192411Actual
22080370.002023-12-199266Actual
37252576.002025-02-189264Actual
36804212.472025-01-1992611Actual
38159236.342025-02-1892213Actual
36253702.002025-01-199216Actual
30307560.002024-08-209263Actual
24646666.002024-03-209213Actual
19399101.822023-09-2092511Actual
8841399.572022-11-219218Actual
23559202.892024-01-1992612Actual
19432227.362023-09-2092611Actual
24271422.302024-02-189268Actual
38282478.002025-03-219263Actual
29029213.542024-06-2092113Actual
6048285.002022-09-209265Actual
22258243.512023-12-199228Actual
3689041.192025-01-1992212Actual
12120226.002023-02-189267Actual
38460478.002025-03-219215Actual
293291.002022-04-209264Actual
11121255.632023-01-199228Actual
10526246.002023-01-199265Actual
4783307.002022-08-219264Actual
12716378.002023-03-219215Actual
25957532.002024-04-199265Actual
515364.002022-04-209216Actual
5253305.002022-08-219266Actual
37430168.002025-02-189226Actual
27088360.002024-05-209265Actual
35541180.552024-12-1992211Actual
906238.002022-04-209267Actual
18611349.002023-09-209263Actual
23057406.002024-01-199266Actual
27993932.002024-06-209213Actual
13483-29794.502023-04-199276Actual
5799144.002022-09-209273Actual
8151310.002022-11-219264Actual
36691143.312025-01-1992211Actual
35713243.322024-12-1992112Actual
27498367.752024-05-209268Actual
14974332.002023-05-219266Actual
34797862.002024-12-199213Actual
34442209.272024-11-2092411Actual
26878672.002024-05-209263Actual
9737226.002022-12-199266Actual
2881750.762024-06-2092511Actual
19170793.522023-09-209218Actual
28650357.152024-06-209268Actual
29917245.442024-07-2092311Actual
5392237.002022-08-219267Actual
3742294.002022-07-219215Actual
28028593.002024-06-209263Actual
30633534.002024-08-209236Actual
10468313.002023-01-199215Actual
26124371.002024-04-199256Actual
28736109.272024-06-2092211Actual
30930563.212024-08-209268Actual
18340131.612023-08-2192311Actual
28616385.942024-06-209228Actual
35741100.762024-12-1992212Actual
22972408.002024-01-199236Actual
16953184.002023-07-219256Actual
35595183.742024-12-1992411Actual
20106448.002023-10-219217Actual
12449263.002023-03-219263Actual
28790213.532024-06-2092411Actual
2435790.122024-02-1892211Actual
32055426.852024-09-199268Actual
25654-9109.802024-04-189273Actual
30485492.002024-08-209215Actual
20227292.002023-10-219228Actual
14683291.002023-05-219264Actual
33319157.152024-10-2092411Actual
10203319.002023-01-199263Actual
27638228.422024-05-2092411Actual
31309264.412024-08-2092213Actual
36923263.532025-01-1992612Actual
2455736.932024-02-1892212Actual
32935223.002024-10-209256Actual
37634542.002025-02-189267Actual
39378-11299.502025-04-199273Actual
29742851.102024-07-209218Actual
12857281.002023-03-219216Actual
10855319.002023-01-199266Actual
25660-16755.302024-04-189275Actual
34302385.942024-11-209268Actual
1831347.572023-08-2192211Actual
3006445.442024-07-2092212Actual
23114392.002024-01-199217Actual
18073475.002023-08-219217Actual
29238218.002024-07-209273Actual
13609158.002023-04-209273Actual
11826360.002023-02-189236Actual
9410336.002022-12-199265Actual
32883569.002024-10-209236Actual
38785444.002025-03-219267Actual
27584138.002024-05-2092211Actual
4595249.002022-08-219263Actual
17311119.912023-07-2192311Actual
36485499.002025-01-199267Actual
32347307.152024-09-1992612Actual
32642896.002024-10-209214Actual
7031285.002022-10-219264Actual
36571382.912025-01-199228Actual
2654145.442024-04-1992511Actual
21254352.602023-11-219228Actual
17607404.002023-08-219263Actual
36745191.192025-01-1992411Actual
3446974.162024-11-2092511Actual
14861148.002023-05-219226Actual
28353761.002024-06-209236Actual
17932532.002023-08-219236Actual
3334279.872022-06-219268Actual
22137369.002023-12-199217Actual
16927305.002023-07-219246Actual
34832509.002024-12-199263Actual
6518322.002022-09-209267Actual
14530504.002023-05-219213Actual
32770556.002024-10-209265Actual

Generated 2025-05-20 13:53:12.585 UTC