[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 389   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16575360.002023-07-219263Actual
25705640.002024-04-199213Actual
28205509.002024-06-209215Actual
3601426.002022-07-219214Actual
22021307.002023-12-199246Actual
32855148.002024-10-209226Actual
10855319.002023-01-199266Actual
32021454.122024-09-199228Actual
3689041.192025-01-1992212Actual
29533396.002024-07-209246Actual
23829432.002024-02-189215Actual
13486-22169.702023-04-199277Actual
36450734.002025-01-199217Actual
34183369.002024-11-209267Actual
17311119.912023-07-2192311Actual
38460478.002025-03-219215Actual
34623347.572024-11-2092612Actual
36040160.002025-01-199273Actual
24858324.002024-03-209215Actual
38247871.002025-03-219213Actual
33025707.002024-10-209217Actual
13329485.942023-03-219218Actual
23651302.002024-02-189263Actual
30307560.002024-08-209263Actual
22464307.152023-12-1992611Actual
1687135.002022-05-219226Actual
3907234.802025-03-2192511Actual
33473282.682024-10-2092612Actual
29181487.002024-07-209263Actual
13966363.002023-04-209266Actual
3879338.002022-07-219216Actual
37600608.002025-02-189217Actual
13489-11239.202023-04-199278Actual
33319157.152024-10-2092411Actual
24893334.002024-03-209265Actual
23409185.872024-01-1992411Actual
39226378.432025-03-2192612Actual
17078284.002023-07-219267Actual
35335509.002024-12-199267Actual
25740483.002024-04-199263Actual
10203319.002023-01-199263Actual
45412.002022-04-209213Actual
35130204.002024-12-199226Actual
13048210.002023-03-219256Actual
2030257.002022-05-219267Actual
37510323.002025-02-189256Actual
26044161.002024-04-199226Actual
8419145.002022-11-219226Actual
13933206.002023-04-209256Actual
12058329.002023-02-189217Actual
35421364.722024-12-199228Actual
20141265.002023-10-219267Actual
17958230.002023-08-219246Actual
12527166.002023-03-219273Actual
26124371.002024-04-199256Actual
22555301.832023-12-1992612Actual
11979240.002023-02-189266Actual
26575227.362024-04-1992611Actual
16953184.002023-07-219256Actual
34561183.742024-11-2092112Actual
23864381.002024-02-189265Actual
31490204.002024-09-199273Actual
27088360.002024-05-209265Actual
24329207.152024-02-1892111Actual
19399101.822023-09-2092511Actual
2567934059.602024-04-1892712Actual
2778547.572024-05-2092212Actual
33265149.702024-10-2092211Actual
16753426.002023-07-219215Actual
21790262.002023-12-199264Actual
14182288.972023-04-209268Actual
2547089.062024-03-2092511Actual
308681082.922024-08-209218Actual
37692772.312025-02-189218Actual
134774833.002023-04-199274Actual
31731180.002024-09-199226Actual
25443113.532024-03-2092411Actual
30364224.002024-08-209273Actual
38553459.002025-03-219216Actual
6706264.722022-09-209268Actual
27757232.682024-05-2092112Actual
22612618.002024-01-199213Actual
20881428.002023-11-219265Actual
35103436.002024-12-199216Actual
36102483.002025-01-199264Actual
25503239.062024-03-2092611Actual
2497884.002024-03-209226Actual
2034682.682023-10-2192211Actual
11650329.002023-02-189265Actual
34917806.002024-12-199214Actual
30896360.182024-08-209228Actual
846295.002022-04-209217Actual
17198325.332023-07-219268Actual
1830117.002022-05-219256Actual
36663456.092025-01-1992111Actual
34033428.002024-11-209246Actual
2218288.972022-05-219268Actual
10064276.842022-12-199268Actual
18194235.932023-08-219228Actual
38750710.002025-03-219217Actual
21547153.952023-11-2192112Actual
29804463.212024-07-209268Actual
36485499.002025-01-199267Actual
37252576.002025-02-189264Actual
33145343.512024-10-209228Actual
31104274.172024-08-2092611Actual
2567437639.802024-04-1892711Actual
19816360.002023-10-219215Actual
36718194.382025-01-1992311Actual
34415219.912024-11-2092311Actual
14242225.232023-04-2092111Actual
27638228.422024-05-2092411Actual
1584180.002023-06-219226Actual
35010660.002024-12-199215Actual
33802408.002024-11-209264Actual
18227364.722023-08-219268Actual
18428166.722023-08-2192611Actual
34708303.012024-11-2092213Actual
3784068.852025-02-1892211Actual
31935561.002024-09-199267Actual
17136528.362023-07-219218Actual
25561123.102024-03-2092112Actual
35513307.152024-12-1992111Actual
765291.002022-04-209266Actual
32255217.782024-09-1992611Actual
36393479.002025-01-199266Actual
15721334.002023-06-219215Actual
21428188.002023-11-2192411Actual
2357252.002022-06-219263Actual
28495809.002024-06-209217Actual
2541261.002022-06-219264Actual
14834388.002023-05-219216Actual
8762296.002022-11-219267Actual
6518322.002022-09-209267Actual
14473217.782023-04-2092612Actual
23114392.002024-01-199217Actual
31646514.002024-09-199265Actual
29592436.002024-07-209266Actual
34503384.812024-11-2092611Actual
32195249.702024-09-1992411Actual
18730370.002023-09-209264Actual
32313217.782024-09-1992112Actual
39344380.212025-03-2192613Actual
37217849.002025-02-189214Actual
22998247.002024-01-199246Actual
28736109.272024-06-2092211Actual
30392653.002024-08-209214Actual
18285241.192023-08-2192111Actual
22047182.002023-12-199256Actual
32909448.002024-10-209246Actual
28298612.002024-06-209216Actual
9213440.002022-12-199214Actual
38190480.212025-02-1892613Actual
23616556.002024-02-189213Actual
38159236.342025-02-1892213Actual
18367131.612023-08-2192411Actual
28379408.002024-06-209246Actual
2157269.272022-05-219228Actual
29917245.442024-07-2092311Actual
18788288.002023-09-209215Actual
36280168.002025-01-199226Actual
13480-14059.802023-04-199275Actual
31162209.272024-08-2092112Actual
1949070.972023-09-2092112Actual
4023280.002022-07-219246Actual
32735571.002024-10-209215Actual
28438519.002024-06-209266Actual
32557473.002024-10-209263Actual
36308646.002025-01-199236Actual
14683291.002023-05-219264Actual
23355143.312024-01-1992211Actual
515364.002022-04-209216Actual
29507704.002024-07-209236Actual
16132264.722023-06-219228Actual
25862494.002024-04-199264Actual
33860464.002024-11-209215Actual
4862380.002022-08-219215Actual
24530136.932024-02-1892112Actual
29944234.812024-07-2092411Actual
25148552.002024-03-209217Actual
987470.792022-04-209218Actual
33590413.542024-10-2092613Actual
14776272.002023-05-219265Actual
374294.002022-04-209215Actual
20016188.002023-10-219256Actual
23771464.002024-02-189264Actual
24589190.122024-02-1892612Actual
31433481.002024-09-199263Actual
16011436.002023-06-219217Actual
36571382.912025-01-199228Actual
34952499.002024-12-199264Actual
39192100.762025-03-2192212Actual
15508729.002023-06-219213Actual
1035228.362022-04-209228Actual
2435123.002022-06-219273Actual
2145537.992023-11-2192511Actual
3119074.162024-08-2092212Actual
3804039.062025-02-1892212Actual
3227538.972022-06-219218Actual
38905388.972025-03-219268Actual
3006445.442024-07-2092212Actual
30183329.332024-07-2092213Actual
10389232.002023-01-199264Actual
23207479.882024-01-199218Actual
35184360.002024-12-199246Actual
13188297.002023-03-219217Actual
22349289.062023-12-1992111Actual
30156113.532024-07-2092113Actual
10526246.002023-01-199265Actual
15451283.742023-05-2192612Actual
37720543.522025-02-189228Actual
24152316.002024-02-189267Actual
11826360.002023-02-189236Actual
16367143.312023-06-2192611Actual
19696166.002023-10-219273Actual
19077466.002023-09-209217Actual
32347307.152024-09-1992612Actual
13609158.002023-04-209273Actual
32883569.002024-10-209236Actual
26878672.002024-05-209263Actual
32642896.002024-10-209214Actual
28147403.002024-06-209264Actual
31704560.002024-09-199216Actual
19112468.002023-09-209267Actual
28240488.002024-06-209265Actual
18611349.002023-09-209263Actual
2473872.002024-03-209273Actual
16540636.002023-07-219213Actual
30036207.152024-07-2092112Actual
39311418.802025-03-2192213Actual
13731484.002023-04-209215Actual
13250316.002023-03-219267Actual
34681269.682024-11-2092113Actual
233360.002022-04-209214Actual
24210540.492024-02-189218Actual
7826188.962022-10-219268Actual
31611522.002024-09-199215Actual
38871298.062025-03-219228Actual
6127288.002022-09-209216Actual
7249363.002022-10-219216Actual
16846466.002023-07-219216Actual
13438343.512023-03-219268Actual
27436713.222024-05-209218Actual
1633347.572023-06-2192511Actual
18962225.002023-09-209246Actual
11321307.002023-02-189263Actual
22291288.972023-12-199268Actual
19232261.692023-09-209268Actual
27378447.002024-05-209267Actual
3086444.002022-06-219217Actual
1891237.002022-05-219266Actual
4210259.002022-07-219217Actual
2455736.932024-02-1892212Actual
19548175.232023-09-2092612Actual
4070150.002022-07-219256Actual
8043108.002022-11-219273Actual
16927305.002023-07-219246Actual
11182264.722023-01-199268Actual
24003320.002024-02-189246Actual
3222280.552024-09-1992511Actual
20847412.002023-11-219215Actual
36543993.522025-01-199218Actual
9955649.582022-12-199218Actual
19724486.002023-10-219214Actual
29862422.042024-07-2092111Actual
2948156.002022-06-219256Actual
2854400.002022-06-219236Actual
34889211.002024-12-199273Actual
26460196.512024-04-1992211Actual
7578480.002022-10-219217Actual
26726127.572024-04-1992113Actual
21254352.602023-11-219228Actual
39390-14129.102025-04-199277Actual
4270294.002022-07-219267Actual
17164213.212023-07-219228Actual
21401199.702023-11-2192311Actual
38660348.002025-03-219256Actual
19851313.002023-10-219265Actual
39106336.942025-03-2192611Actual
21288292.002023-11-219268Actual
39381-13120.202025-04-199274Actual
34797862.002024-12-199213Actual
31341273.192024-08-2092613Actual
906238.002022-04-209267Actual
20634666.002023-11-219213Actual
32614285.002024-10-209273Actual
6048285.002022-09-209265Actual
2252278.422023-12-1992112Actual
2435790.122024-02-1892211Actual
30578582.002024-08-209216Actual
17043393.002023-07-219217Actual
1427046.502023-04-2092211Actual
33558253.892024-10-2092213Actual
17256253.962023-07-2192111Actual
10934328.002023-01-199217Actual
14148235.932023-04-209228Actual
24238292.002024-02-189228Actual
20577256.082023-10-2192612Actual
29452499.002024-07-209216Actual
29770352.602024-07-209228Actual
8621308.002022-11-219266Actual
31993823.822024-09-199218Actual
16306163.532023-06-2192411Actual
15326174.172023-05-2192411Actual
6456480.002022-09-209217Actual
32432401.262024-09-1992213Actual
12716378.002023-03-219215Actual
7393238.002022-10-219246Actual
32522781.002024-10-209213Actual
3976380.002022-07-219236Actual
33979188.002024-11-209226Actual
36360313.002025-01-199256Actual
35300614.002024-12-199217Actual
30633534.002024-08-209236Actual
26668250.762024-04-1992612Actual
23527160.342024-01-1992112Actual
37894273.102025-02-1892411Actual
31518729.002024-09-199214Actual
39164226.302025-03-2192112Actual
35741100.762024-12-1992212Actual
14324122.042023-04-2092411Actual
28325153.002024-06-209226Actual
33894530.002024-11-209265Actual
16660684.002023-07-219214Actual
1139972.002023-02-189273Actual
6224368.002022-09-209236Actual
293291.002022-04-209264Actual
3927176.002022-07-219226Actual
2881750.762024-06-2092511Actual
6271313.002022-09-209246Actual
25620157.152024-03-2092612Actual
6175139.002022-09-209226Actual
17692452.002023-08-219214Actual
36605369.272025-01-199268Actual
20400172.042023-10-2192411Actual
27146447.002024-05-209216Actual
23977501.002024-02-189236Actual
17784295.002023-08-219215Actual
29479176.002024-07-209226Actual
1625235.872023-06-2192211Actual
21374116.722023-11-2192211Actual
37008329.332025-01-1992213Actual
39384-13706.102025-04-199275Actual
32935223.002024-10-209256Actual
8948182.902022-11-219268Actual
17932532.002023-08-219236Actual
33952600.002024-11-209216Actual
9737226.002022-12-199266Actual
13377257.152023-03-219228Actual
18486200.762023-08-2192112Actual
28909209.272024-06-2092112Actual
3562240.122024-12-1992511Actual
7297172.002022-10-219226Actual
25361300.762024-03-2092111Actual
16425148.632023-06-2192112Actual
31844462.002024-09-199266Actual
13109268.002023-03-219266Actual
33292168.852024-10-2092311Actual
26251417.002024-04-199267Actual
3663271.002022-07-219264Actual
4595249.002022-08-219263Actual
8091436.002022-11-219214Actual
3475262.002022-07-219263Actual
27876134.592024-05-2092113Actual
5147164.002022-08-219246Actual
18908158.002023-09-209226Actual
3940321733.202025-04-1992712Actual
20427102.892023-10-2192511Actual
19909403.002023-10-219216Actual
4456261.692022-07-219268Actual
7717385.942022-10-219218Actual
21168307.002023-11-219267Actual
7638339.002022-10-219267Actual
26843800.002024-05-209213Actual
25241634.432024-03-209218Actual
6845371.002022-10-219263Actual
5253305.002022-08-219266Actual
17399283.742023-07-2192611Actual
29146960.002024-07-209213Actual
2443842.252024-02-1892511Actual
22647336.002024-01-199263Actual
23469222.042024-01-1992611Actual
24800265.002024-03-209264Actual
21967129.002023-12-199226Actual
24271422.302024-02-189268Actual
29742851.102024-07-209218Actual
10749322.002023-01-199246Actual
15895263.002023-06-219246Actual
16986421.002023-07-219266Actual
25660-16755.302024-04-189275Actual
1419278.002022-05-219264Actual
22972408.002024-01-199236Actual
4535374.002022-08-219213Actual
38608716.002025-03-219236Actual
28113889.002024-06-209214Actual
35949672.002025-01-199213Actual
12575387.002023-03-219214Actual
33682448.002024-11-209263Actual
27227492.002024-05-209246Actual
15869484.002023-06-219236Actual
13474-15187.502023-04-199273Actual
7346360.002022-10-219236Actual
12387426.002023-03-219213Actual
4131380.002022-07-219266Actual
27173204.002024-05-209226Actual
5580248.062022-08-219268Actual
13001305.002023-03-219246Actual
12120226.002023-02-189267Actual
28405310.002024-06-209256Actual
37430168.002025-02-189226Actual
8562192.002022-11-219256Actual
16279124.172023-06-2192311Actual
35210230.002024-12-199256Actual
37345462.002025-02-189265Actual
26072782.002024-04-199236Actual
23382153.952024-01-1992311Actual
25957532.002024-04-199265Actual
27201702.002024-05-209236Actual
6923114.002022-10-219273Actual
3742294.002022-07-219215Actual
2558899.702024-03-2092212Actual
370971056.002025-02-189213Actual
31785367.002024-09-199246Actual
38991160.342025-03-2192211Actual
16104611.702023-06-219218Actual
35393819.282024-12-199218Actual
11588364.002023-02-189215Actual
15152252.602023-05-219228Actual
28790213.532024-06-2092411Actual
38634345.002025-03-219246Actual
15299111.402023-05-2192311Actual
1839435.872023-08-2192511Actual
33059473.002024-10-209267Actual
280577.002022-06-219226Actual
5799144.002022-09-209273Actual
35455431.392024-12-199268Actual
19639365.002023-10-219263Actual
19432227.362023-09-2092611Actual
26372373.822024-04-199268Actual
14741448.002023-05-219215Actual
17338197.572023-07-2192411Actual
27286427.002024-05-209266Actual
33531243.362024-10-2092113Actual
38580276.002025-03-219226Actual
1527244.382023-05-2192211Actual
30988314.592024-08-2092111Actual
13515588.002023-04-209213Actual
22230502.612023-12-199218Actual
35859295.992024-12-1992213Actual
23922475.002024-02-189216Actual
37189212.002025-02-189273Actual
15124667.762023-05-219218Actual
22137369.002023-12-199217Actual
14120601.092023-04-209218Actual
4924291.002022-08-219265Actual
1444279.482023-04-2092212Actual
14941238.002023-05-219256Actual
37310576.002025-02-189215Actual
15418131.612023-05-2192112Actual
23269261.692024-01-199268Actual
28353761.002024-06-209236Actual
14415144.382023-04-2092112Actual
131170.002022-05-219273Actual
2893743.312024-06-2092212Actual
7905382.002022-11-219213Actual
18108259.002023-08-219267Actual
8889235.932022-11-219228Actual
5721291.002022-09-209263Actual
8151310.002022-11-219264Actual
34269490.482024-11-209228Actual
105368.002022-04-209263Actual
14564409.002023-05-219263Actual
26311967.772024-04-199218Actual
2757299.002022-06-219216Actual
22080370.002023-12-199266Actual
10468313.002023-01-199215Actual
26634232.682024-04-1992112Actual
32405253.892024-09-1992113Actual
1970320.002022-05-219217Actual
18598.002022-04-209273Actual
20227292.002023-10-219228Actual
20939331.002023-11-219216Actual
16166422.302023-06-219268Actual
27993932.002024-06-209213Actual
20106448.002023-10-219217Actual
1766470.002023-08-219273Actual
36691143.312025-01-1992211Actual
26935228.002024-05-209273Actual
34059265.002024-11-209256Actual
1951789.062023-09-2092212Actual
8841399.572022-11-219218Actual
20318300.762023-10-2192111Actual
28530426.002024-06-209267Actual
21020329.002023-11-219246Actual
4349369.272022-07-219218Actual
13637421.002023-04-209214Actual
38074409.282025-02-1892612Actual
16483158.212023-06-2192612Actual
1931849.702023-09-2092211Actual
18823440.002023-09-209265Actual
29266655.002024-07-209214Actual
25654-9109.802024-04-189273Actual
24766582.002024-03-209214Actual
23057406.002024-01-199266Actual
32828660.002024-10-209216Actual
33739168.002024-11-209273Actual
36195387.002025-01-199265Actual
7110260.002022-10-219215Actual
1736417.002022-05-219236Actual
1359360.002022-05-219214Actual
34241819.282024-11-209218Actual
9352272.002022-12-199215Actual
13881332.002023-04-209236Actual
11729332.002023-02-189216Actual
17572710.002023-08-219213Actual
38282478.002025-03-219263Actual
1783257.002022-05-219246Actual
36862165.662025-01-1992112Actual
28763188.002024-06-2092311Actual
2370872.002024-02-189273Actual
35774409.282024-12-1992612Actual

Generated 2025-05-20 06:32:33.503 UTC