[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 401   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22404153.952023-12-1992311Actual
29649659.002024-07-209217Actual
4595249.002022-08-219263Actual
25183396.002024-03-209267Actual
37252576.002025-02-189264Actual
34415219.912024-11-2092311Actual
33590413.542024-10-2092613Actual
19639365.002023-10-219263Actual
20141265.002023-10-219267Actual
19290274.172023-09-2092111Actual
5332284.002022-08-219217Actual
1831347.572023-08-2192211Actual
14148235.932023-04-209228Actual
30718391.002024-08-209266Actual
2881750.762024-06-2092511Actual
11826360.002023-02-189236Actual
28405310.002024-06-209256Actual
26668250.762024-04-1992612Actual
28205509.002024-06-209215Actual
17338197.572023-07-2192411Actual
3413451.002022-07-219213Actual
10003358.662022-12-199228Actual
16224274.172023-06-2192111Actual
27757232.682024-05-2092112Actual
6597442.002022-09-209218Actual
29181487.002024-07-209263Actual
10653127.002023-01-199226Actual
39387945.002025-04-199276Actual
36691143.312025-01-1992211Actual
1094213.212022-04-209268Actual
13826464.002023-04-209216Actual
25303331.392024-03-209268Actual
9586360.002022-12-199236Actual
36981288.982025-01-1992113Actual
25091388.002024-03-209266Actual
4023280.002022-07-219246Actual
1035228.362022-04-209228Actual
13486-22169.702023-04-199277Actual
14915271.002023-05-219246Actual
4456261.692022-07-219268Actual
24003320.002024-02-189246Actual
20754672.002023-11-219214Actual
8292232.002022-11-219265Actual
38634345.002025-03-219246Actual
17399283.742023-07-2192611Actual
12199402.602023-02-189218Actual
14120601.092023-04-209218Actual
28379408.002024-06-209246Actual
35300614.002024-12-199217Actual
18576761.002023-09-209213Actual
36160612.002025-01-199215Actual
21580251.832023-11-2192612Actual
45412.002022-04-209213Actual
9537144.002022-12-199226Actual
9680112.002022-12-199256Actual
12449263.002023-03-219263Actual
30605276.002024-08-209226Actual
1427046.502023-04-2092211Actual
10281127.002023-01-199273Actual
31935561.002024-09-199267Actual
1139972.002023-02-189273Actual
26514202.892024-04-1992411Actual
20966128.002023-11-219226Actual
370971056.002025-02-189213Actual
31043263.532024-08-2092311Actual
36195387.002025-01-199265Actual
33059473.002024-10-209267Actual
34091409.002024-11-209266Actual
36571382.912025-01-199228Actual
1736548.632023-07-2192511Actual
35774409.282024-12-1992612Actual
12716378.002023-03-219215Actual
8468368.002022-11-219236Actual
2989093.312024-07-2092211Actual
32614285.002024-10-209273Actual
2497884.002024-03-209226Actual
9027440.002022-12-199213Actual
16873112.002023-07-219226Actual
35010660.002024-12-199215Actual
31398950.002024-09-199213Actual
36068866.002025-01-199214Actual
26935228.002024-05-209273Actual
26460196.512024-04-1992211Actual
35568192.252024-12-1992311Actual
33117704.122024-10-209218Actual
33767633.002024-11-209214Actual
2620355.002022-06-219215Actual
2357252.002022-06-219263Actual
10749322.002023-01-199246Actual
38190480.212025-02-1892613Actual
21168307.002023-11-219267Actual
18016328.002023-08-219266Actual
21401199.702023-11-2192311Actual
3927176.002022-07-219226Actual
32055426.852024-09-199268Actual
26753415.292024-04-1992213Actual
14415144.382023-04-2092112Actual
30988314.592024-08-2092111Actual
26311967.772024-04-199218Actual
105368.002022-04-209263Actual
35130204.002024-12-199226Actual
26634232.682024-04-1992112Actual
6518322.002022-09-209267Actual
21076410.002023-11-219266Actual
33860464.002024-11-209215Actual
11182264.722023-01-199268Actual
10329360.002023-01-199214Actual
2893743.312024-06-2092212Actual
10994307.002023-01-199267Actual
9955649.582022-12-199218Actual
24271422.302024-02-189268Actual
14649577.002023-05-219214Actual
29804463.212024-07-209268Actual
20318300.762023-10-2192111Actual
22080370.002023-12-199266Actual
30307560.002024-08-209263Actual
280577.002022-06-219226Actual
24893334.002024-03-209265Actual
1839435.872023-08-2192511Actual
706145.002022-04-209256Actual
17607404.002023-08-219263Actual
39226378.432025-03-2192612Actual
27343544.002024-05-209217Actual
3086444.002022-06-219217Actual
1866882.002023-09-209273Actual
38460478.002025-03-219215Actual
39384-13706.102025-04-199275Actual
26017452.002024-04-199216Actual
25666-8609.402024-04-189277Actual
21671408.002023-12-199263Actual
1560098.002023-06-219273Actual
29862422.042024-07-2092111Actual
6377206.002022-09-209266Actual
30633534.002024-08-209236Actual
16695324.002023-07-219264Actual
17043393.002023-07-219217Actual
29479176.002024-07-209226Actual
2109437.452022-05-219218Actual
7905382.002022-11-219213Actual
6971360.002022-10-219214Actual
10389232.002023-01-199264Actual
27936422.312024-05-2092613Actual
29592436.002024-07-209266Actual
8621308.002022-11-219266Actual
3007358.002022-06-219266Actual
1359360.002022-05-219214Actual
4721393.002022-08-219214Actual
20634666.002023-11-219213Actual
16753426.002023-07-219215Actual
27818378.432024-05-2092612Actual
26487222.042024-04-1992311Actual
20994470.002023-11-219236Actual
31553413.002024-09-199264Actual
1633347.572023-06-2192511Actual
35541180.552024-12-1992211Actual
38660348.002025-03-219256Actual
15814420.002023-06-219216Actual
2455736.932024-02-1892212Actual
37458512.002025-02-189236Actual
27227492.002024-05-209246Actual
28530426.002024-06-209267Actual
35243451.002024-12-199266Actual
27556406.092024-05-2092111Actual
30156113.532024-07-2092113Actual
29533396.002024-07-209246Actual
32113384.812024-09-1992111Actual
32968598.002024-10-209266Actual
3446974.162024-11-2092511Actual
5721291.002022-09-209263Actual
35655244.382024-12-1992611Actual
20016188.002023-10-219256Actual
22859288.002024-01-199265Actual
36308646.002025-01-199236Actual
24472301.832024-02-1892611Actual
25654-9109.802024-04-189273Actual
23235272.302024-01-199228Actual
33979188.002024-11-209226Actual
36745191.192025-01-1992411Actual
22172388.002023-12-199267Actual
32770556.002024-10-209265Actual
3438894.382024-11-2092211Actual
18696599.002023-09-209214Actual
2435123.002022-06-219273Actual
2145537.992023-11-2192511Actual
37008329.332025-01-1992213Actual
8230320.002022-11-219215Actual
19548175.232023-09-2092612Actual
37692772.312025-02-189218Actual
22349289.062023-12-1992111Actual
5799144.002022-09-209273Actual
22732582.002024-01-199214Actual
25620157.152024-03-2092612Actual
38247871.002025-03-219213Actual
19990291.002023-10-219246Actual
29742851.102024-07-209218Actual
17932532.002023-08-219236Actual
13377257.152023-03-219228Actual
15152252.602023-05-219228Actual
22377118.852023-12-1992211Actual
33025707.002024-10-209217Actual
2854400.002022-06-219236Actual
23829432.002024-02-189215Actual
23527160.342024-01-1992112Actual
15124667.762023-05-219218Actual
3562240.122024-12-1992511Actual
32557473.002024-10-209263Actual
14473217.782023-04-2092612Actual
3792135.872025-02-1892511Actual
36040160.002025-01-199273Actual
13550435.002023-04-209263Actual
916585.002022-12-199273Actual
14242225.232023-04-2092111Actual
31070215.662024-08-2092411Actual
3553142.002022-07-219273Actual
17877479.002023-08-219216Actual
1728490.122023-07-2192211Actual
2558899.702024-03-2092212Actual
12120226.002023-02-189267Actual
1748487.992023-07-2192212Actual
13766259.002023-04-209265Actual
3976380.002022-07-219236Actual
13001305.002023-03-219246Actual
34952499.002024-12-199264Actual
12247167.752023-02-189228Actual
28588982.922024-06-209218Actual
14776272.002023-05-219265Actual
2037370.972023-10-2192311Actual
31785367.002024-09-199246Actual
18788288.002023-09-209215Actual
39284213.542025-03-2192113Actual
33179437.452024-10-209268Actual
22258243.512023-12-199228Actual
15186282.902023-05-219268Actual
36334396.002025-01-199246Actual
25032285.002024-03-209246Actual
28240488.002024-06-209265Actual
13048210.002023-03-219256Actual
31811259.002024-09-199256Actual
34623347.572024-11-2092612Actual
28353761.002024-06-209236Actual
33237409.282024-10-2092111Actual
6318128.002022-09-209256Actual
26044161.002024-04-199226Actual
31731180.002024-09-199226Actual
21848448.002023-12-199215Actual
13474-15187.502023-04-199273Actual
28909209.272024-06-2092112Actual
18166492.002023-08-219218Actual
16540636.002023-07-219213Actual
7965310.002022-11-219263Actual
19399101.822023-09-2092511Actual
19964462.002023-10-219236Actual
16632177.002023-07-219273Actual
32909448.002024-10-209246Actual
27146447.002024-05-209216Actual
21133320.002023-11-219217Actual
13489-11239.202023-04-199278Actual
3475262.002022-07-219263Actual
21756509.002023-12-199214Actual
9489378.002022-12-199216Actual
29029213.542024-06-2092113Actual
4131380.002022-07-219266Actual
9352272.002022-12-199215Actual
5471622.302022-08-219218Actual
8515201.002022-11-219246Actual
2778547.572024-05-2092212Actual
22704150.002024-01-199273Actual
37345462.002025-02-189265Actual
7440100.002022-10-219256Actual
1830117.002022-05-219256Actual
18962225.002023-09-209246Actual
2394974.002024-02-189226Actual
37403515.002025-02-189216Actual
25663-19199.702024-04-189276Actual
34681269.682024-11-2092113Actual
18908158.002023-09-209226Actual
12857281.002023-03-219216Actual
14889457.002023-05-219236Actual
30427546.002024-08-209264Actual
22647336.002024-01-199263Actual
25058137.002024-03-209256Actual
18611349.002023-09-209263Actual
18598.002022-04-209273Actual
20106448.002023-10-219217Actual
28736109.272024-06-2092211Actual
32021454.122024-09-199228Actual
2948156.002022-06-219256Actual
35983546.002025-01-199263Actual
16306163.532023-06-2192411Actual
35595183.742024-12-1992411Actual
35103436.002024-12-199216Actual
11073502.612023-01-199218Actual
27055537.002024-05-209215Actual
37634542.002025-02-189267Actual
27464576.852024-05-209228Actual
29238218.002024-07-209273Actual
13438343.512023-03-219268Actual
14182288.972023-04-209268Actual
3275205.632022-06-219228Actual
33894530.002024-11-209265Actual
34708303.012024-11-2092213Actual
17256253.962023-07-2192111Actual
1462177.002023-05-219273Actual
10203319.002023-01-199263Actual
36862165.662025-01-1992112Actual
39164226.302025-03-2192112Actual
34148666.002024-11-209217Actual
36804212.472025-01-1992611Actual
2541261.002022-06-219264Actual
22047182.002023-12-199256Actual
30098300.762024-07-2092612Actual
31104274.172024-08-2092611Actual
32405253.892024-09-1992113Actual
12637313.002023-03-219264Actual
18108259.002023-08-219267Actual
7393238.002022-10-219246Actual
2294490.002024-01-199226Actual
38785444.002025-03-219267Actual
2072689.002023-11-219273Actual
28438519.002024-06-209266Actual
13609158.002023-04-209273Actual
22464307.152023-12-1992611Actual
38367790.002025-03-219214Actual
39390-14129.102025-04-199277Actual
20847412.002023-11-219215Actual
30810480.002024-08-209267Actual
23355143.312024-01-1992211Actual
3800371.002022-07-219265Actual
20227292.002023-10-219228Actual
14060428.002023-04-209267Actual
29266655.002024-07-209214Actual
13188297.002023-03-219217Actual
28028593.002024-06-209263Actual
16788436.002023-07-219265Actual
11588364.002023-02-189215Actual
18340131.612023-08-2192311Actual
19432227.362023-09-2092611Actual
15628478.002023-06-219214Actual
11321307.002023-02-189263Actual
9087294.002022-12-199263Actual
6456480.002022-09-209217Actual
1625235.872023-06-2192211Actual
28085216.002024-06-209273Actual
31759652.002024-09-199236Actual
39192100.762025-03-2192212Actual
21226693.522023-11-219218Actual
24152316.002024-02-189267Actual
14974332.002023-05-219266Actual
33265149.702024-10-2092211Actual
24061265.002024-02-189266Actual
2538944.382024-03-2092211Actual
18194235.932023-08-219228Actual
24238292.002024-02-189228Actual
36718194.382025-01-1992311Actual
32883569.002024-10-209236Actual
31490204.002024-09-199273Actual
4349369.272022-07-219218Actual
35455431.392024-12-199268Actual
29359582.002024-07-209215Actual
30775630.002024-08-209217Actual
33647781.002024-11-209213Actual
34740232.842024-11-2092613Actual
27498367.752024-05-209268Actual
38553459.002025-03-219216Actual
15451283.742023-05-2192612Actual
20400172.042023-10-2192411Actual
14834388.002023-05-219216Actual
30930563.212024-08-209268Actual
10605320.002023-01-199216Actual
20669392.002023-11-219263Actual
23269261.692024-01-199268Actual
20427102.892023-10-2192511Actual
25006519.002024-03-209236Actual
16575360.002023-07-219263Actual
21254352.602023-11-219228Actual
26432460.342024-04-1992111Actual
15299111.402023-05-2192311Actual
34007639.002024-11-209236Actual
15066392.002023-05-219267Actual
293291.002022-04-209264Actual
21995528.002023-12-199236Actual
3907234.802025-03-2192511Actual
18227364.722023-08-219268Actual
23922475.002024-02-189216Actual
7578480.002022-10-219217Actual
11777192.002023-02-189226Actual
6175139.002022-09-209226Actual
12954328.002023-03-219236Actual
20519132.682023-10-2192112Actual
13515588.002023-04-209213Actual
15244270.982023-05-2192111Actual
3689041.192025-01-1992212Actual
1951789.062023-09-2092212Actual
18936448.002023-09-209236Actual
1745785.872023-07-2192112Actual
6127288.002022-09-209216Actual
31993823.822024-09-199218Actual
33531243.362024-10-2092113Actual
7717385.942022-10-219218Actual
32465236.342024-09-1992613Actual
30036207.152024-07-2092112Actual
11509288.002023-02-189264Actual
3784068.852025-02-1892211Actual
39106336.942025-03-2192611Actual
1175514.002022-05-219213Actual
8419145.002022-11-219226Actual
35949672.002025-01-199213Actual
29146960.002024-07-209213Actual
38693535.002025-03-219266Actual
515364.002022-04-209216Actual
8948182.902022-11-219268Actual
17164213.212023-07-219228Actual
33353241.192024-10-2092611Actual
11650329.002023-02-189265Actual
37812293.322025-02-1892111Actual
25862494.002024-04-199264Actual
16927305.002023-07-219246Actual
30272994.002024-08-209213Actual
6706264.722022-09-209268Actual
20461163.532023-10-2192611Actual
2654145.442024-04-1992511Actual
28616385.942024-06-209228Actual
21428188.002023-11-2192411Actual
29089264.412024-06-2092613Actual
3148229.002022-06-219267Actual
18428166.722023-08-2192611Actual
21020329.002023-11-219246Actual
20049326.002023-10-219266Actual
6845371.002022-10-219263Actual
22431192.252023-12-1992411Actual
1766470.002023-08-219273Actual
25669-10404.002024-04-189278Actual
30578582.002024-08-209216Actual
7297172.002022-10-219226Actual
7826188.962022-10-219268Actual
37217849.002025-02-189214Actual
19909403.002023-10-219216Actual
1687135.002022-05-219226Actual
22230502.612023-12-199218Actual
34183369.002024-11-209267Actual
3940321733.202025-04-1992712Actual
20199558.672023-10-219218Actual
33292168.852024-10-2092311Actual
25705640.002024-04-199213Actual
38843828.372025-03-219218Actual
9633208.002022-12-199246Actual
5194177.002022-08-219256Actual
4783307.002022-08-219264Actual
7346360.002022-10-219236Actual
2567437639.802024-04-1892711Actual
15721334.002023-06-219215Actual
15360268.852023-05-2192611Actual
17078284.002023-07-219267Actual
1645277.362023-06-2192212Actual
39018162.462025-03-2192311Actual
14683291.002023-05-219264Actual
12778216.002023-03-219265Actual
23114392.002024-01-199217Actual
17984148.002023-08-219256Actual
19232261.692023-09-209268Actual
14564409.002023-05-219263Actual
8043108.002022-11-219273Actual
5907230.002022-09-209264Actual
26157510.002024-04-199266Actual
28708422.042024-06-2092111Actual
2297501.002022-06-219213Actual
23149464.002024-01-199267Actual
38905388.972025-03-219268Actual
25361300.762024-03-2092111Actual
37754523.822025-02-189268Actual
11261561.002023-02-189213Actual
24384122.042024-02-1892311Actual
32677528.002024-10-209264Actual
37310576.002025-02-189215Actual
16483158.212023-06-2192612Actual
38991160.342025-03-2192211Actual
19816360.002023-10-219215Actual
29452499.002024-07-209216Actual
6048285.002022-09-209265Actual
14297179.492023-04-2092311Actual
1560228.002022-05-219265Actual
4270294.002022-07-219267Actual
9816384.002022-12-199217Actual
15663385.002023-06-219264Actual
36280168.002025-01-199226Actual
2157269.272022-05-219228Actual
32195249.702024-09-1992411Actual
3222280.552024-09-1992511Actual
38159236.342025-02-1892213Actual
3677299.702025-01-1992511Actual
30183329.332024-07-2092213Actual
6785546.002022-10-219213Actual
38402400.002025-03-219264Actual
28147403.002024-06-209264Actual
21967129.002023-12-199226Actual
36360313.002025-01-199256Actual
24118422.002024-02-189217Actual
17784295.002023-08-219215Actual
35741100.762024-12-1992212Actual
36923263.532025-01-1992612Actual
21046242.002023-11-219256Actual
10468313.002023-01-199215Actual
15418131.612023-05-2192112Actual
34033428.002024-11-209246Actual
23977501.002024-02-189236Actual
34889211.002024-12-199273Actual
25503239.062024-03-2092611Actual
27173204.002024-05-209226Actual
17904135.002023-08-219226Actual

Generated 2025-05-20 13:56:49.521 UTC