[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 414   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9816384.002022-12-199217Actual
27498367.752024-05-209268Actual
25660-16755.302024-04-189275Actual
31785367.002024-09-199246Actual
32828660.002024-10-209216Actual
5051142.002022-08-219226Actual
23269261.692024-01-199268Actual
28147403.002024-06-209264Actual
659220.002022-04-209246Actual
36450734.002025-01-199217Actual
18016328.002023-08-219266Actual
21401199.702023-11-2192311Actual
23409185.872024-01-1992411Actual
6377206.002022-09-209266Actual
27665101.822024-05-2092511Actual
3222280.552024-09-1992511Actual
24384122.042024-02-1892311Actual
4397313.212022-07-219228Actual
39045294.382025-03-2192411Actual
26487222.042024-04-1992311Actual
19112468.002023-09-209267Actual
19399101.822023-09-2092511Actual
5907230.002022-09-209264Actual
2145537.992023-11-2192511Actual
11826360.002023-02-189236Actual
8889235.932022-11-219228Actual
12778216.002023-03-219265Actual
6706264.722022-09-209268Actual
27638228.422024-05-2092411Actual
39384-13706.102025-04-199275Actual
10653127.002023-01-199226Actual
7578480.002022-10-219217Actual
22258243.512023-12-199228Actual
35741100.762024-12-1992212Actual
25799153.002024-04-199273Actual
38190480.212025-02-1892613Actual
9213440.002022-12-199214Actual
36040160.002025-01-199273Actual
7826188.962022-10-219268Actual
13907281.002023-04-209246Actual
1560228.002022-05-219265Actual
30988314.592024-08-2092111Actual
30364224.002024-08-209273Actual
19548175.232023-09-2092612Actual
3939832129.102025-04-1992711Actual
17607404.002023-08-219263Actual
24210540.492024-02-189218Actual
26786281.962024-04-1992613Actual
12308220.782023-02-189268Actual
17136528.362023-07-219218Actual
33265149.702024-10-2092211Actual
31935561.002024-09-199267Actual
13438343.512023-03-219268Actual
36160612.002025-01-199215Actual
3101692.252024-08-2092211Actual
27173204.002024-05-209226Actual
21848448.002023-12-199215Actual
38750710.002025-03-219217Actual
34623347.572024-11-2092612Actual
22647336.002024-01-199263Actual
29917245.442024-07-2092311Actual
2343649.702024-01-1992511Actual
6597442.002022-09-209218Actual
17877479.002023-08-219216Actual
8043108.002022-11-219273Actual
29146960.002024-07-209213Actual
15954326.002023-06-219266Actual
29181487.002024-07-209263Actual
20461163.532023-10-2192611Actual
13826464.002023-04-209216Actual
37040269.682025-01-1992613Actual
30156113.532024-07-2092113Actual
26843800.002024-05-209213Actual
7965310.002022-11-219263Actual
29649659.002024-07-209217Actual
1736417.002022-05-219236Actual
3007358.002022-06-219266Actual
21428188.002023-11-2192411Actual
906238.002022-04-209267Actual
14148235.932023-04-209228Actual
4070150.002022-07-219256Actual
3689041.192025-01-1992212Actual
9273348.002022-12-199264Actual
2483514.002022-06-219214Actual
19936145.002023-10-219226Actual
29684475.002024-07-209267Actual
30183329.332024-07-2092213Actual
19372138.002023-09-2092411Actual
34148666.002024-11-209217Actual
9027440.002022-12-199213Actual
3792135.872025-02-1892511Actual
2778547.572024-05-2092212Actual
16104611.702023-06-219218Actual
16927305.002023-07-219246Actual
27611294.382024-05-2092311Actual
134774833.002023-04-199274Actual
23057406.002024-01-199266Actual
26935228.002024-05-209273Actual
16986421.002023-07-219266Actual
18227364.722023-08-219268Actual
37458512.002025-02-189236Actual
4210259.002022-07-219217Actual
21254352.602023-11-219228Actual
30036207.152024-07-2092112Actual
34269490.482024-11-209228Actual
35568192.252024-12-1992311Actual
33767633.002024-11-209214Actual
17819384.002023-08-219265Actual
28763188.002024-06-2092311Actual
19020399.002023-09-209266Actual
10605320.002023-01-199216Actual
29089264.412024-06-2092613Actual
26311967.772024-04-199218Actual
36804212.472025-01-1992611Actual
3006445.442024-07-2092212Actual
16011436.002023-06-219217Actual
45412.002022-04-209213Actual
14120601.092023-04-209218Actual
5147164.002022-08-219246Actual
25091388.002024-03-209266Actual
16306163.532023-06-2192411Actual
28113889.002024-06-209214Actual
21547153.952023-11-2192112Actual
37754523.822025-02-189268Actual
25740483.002024-04-199263Actual
22080370.002023-12-199266Actual
18285241.192023-08-2192111Actual
35210230.002024-12-199256Actual
2218288.972022-05-219268Actual
36605369.272025-01-199268Actual
35010660.002024-12-199215Actual
27343544.002024-05-209217Actual
2034682.682023-10-2192211Actual
33292168.852024-10-2092311Actual
32735571.002024-10-209215Actual
33059473.002024-10-209267Actual
17399283.742023-07-2192611Actual
1949070.972023-09-2092112Actual
6845371.002022-10-219263Actual
34183369.002024-11-209267Actual
30098300.762024-07-2092612Actual
36745191.192025-01-1992411Actual
3940321733.202025-04-1992712Actual
30685257.002024-08-209256Actual
1359360.002022-05-219214Actual
1625235.872023-06-2192211Actual
12058329.002023-02-189217Actual
5721291.002022-09-209263Actual
7765207.152022-10-219228Actual
34503384.812024-11-2092611Actual
25561123.102024-03-2092112Actual
25663-19199.702024-04-189276Actual
28790213.532024-06-2092411Actual
3976380.002022-07-219236Actual
13486-22169.702023-04-199277Actual
6318128.002022-09-209256Actual
22047182.002023-12-199256Actual
39390-14129.102025-04-199277Actual
2901280.002022-06-219246Actual
1831347.572023-08-2192211Actual
3804039.062025-02-1892212Actual
33179437.452024-10-209268Actual
13637421.002023-04-209214Actual
1094213.212022-04-209268Actual
1931849.702023-09-2092211Actual
24411189.062024-02-1892411Actual
23327219.912024-01-1992111Actual
39284213.542025-03-2192113Actual
36360313.002025-01-199256Actual
28353761.002024-06-209236Actual
15360268.852023-05-2192611Actual
2443842.252024-02-1892511Actual
27936422.312024-05-2092613Actual
2435790.122024-02-1892211Actual
20318300.762023-10-2192111Actual
3458970.972024-11-2092212Actual
28851212.472024-06-2092611Actual
34241819.282024-11-209218Actual
35713243.322024-12-1992112Actual
26098418.002024-04-199246Actual
34059265.002024-11-209256Actual
37252576.002025-02-189264Actual
38132194.242025-02-1892113Actual
18073475.002023-08-219217Actual
6971360.002022-10-219214Actual
29029213.542024-06-2092113Actual
1745785.872023-07-2192112Actual
4270294.002022-07-219267Actual
28909209.272024-06-2092112Actual
29770352.602024-07-209228Actual
26963619.002024-05-209214Actual
2455736.932024-02-1892212Actual
23771464.002024-02-189264Actual
7110260.002022-10-219215Actual
34033428.002024-11-209246Actual
16575360.002023-07-219263Actual
7346360.002022-10-219236Actual
1951789.062023-09-2092212Actual
15756381.002023-06-219265Actual
2435123.002022-06-219273Actual
9633208.002022-12-199246Actual
3148229.002022-06-219267Actual
25269316.242024-03-209228Actual
33237409.282024-10-2092111Actual
27903408.282024-05-2092213Actual
28616385.942024-06-209228Actual
24766582.002024-03-209214Actual
19170793.522023-09-209218Actual
23382153.952024-01-1992311Actual
23616556.002024-02-189213Actual
32642896.002024-10-209214Actual
30427546.002024-08-209264Actual
24472301.832024-02-1892611Actual
846295.002022-04-209217Actual
2294490.002024-01-199226Actual
10702381.002023-01-199236Actual
515364.002022-04-209216Actual
13550435.002023-04-209263Actual
21076410.002023-11-219266Actual
17726370.002023-08-219264Actual
36068866.002025-01-199214Actual
13483-29794.502023-04-199276Actual
11121255.632023-01-199228Actual
21882281.002023-12-199265Actual
37217849.002025-02-189214Actual
20994470.002023-11-219236Actual
28588982.922024-06-209218Actual
12527166.002023-03-219273Actual
37894273.102025-02-1892411Actual
2854400.002022-06-219236Actual
6271313.002022-09-209246Actual
15186282.902023-05-219268Actual
38693535.002025-03-219266Actual
3784068.852025-02-1892211Actual
17311119.912023-07-2192311Actual
30659309.002024-08-209246Actual
27584138.002024-05-2092211Actual
24589190.122024-02-1892612Actual
38460478.002025-03-219215Actual
35655244.382024-12-1992611Actual
18166492.002023-08-219218Actual
21374116.722023-11-2192211Actual
29056401.262024-06-2092213Actual
22859288.002024-01-199265Actual
18788288.002023-09-209215Actual
38963345.452025-03-2192111Actual
25416107.142024-03-2092311Actual
32313217.782024-09-1992112Actual
37345462.002025-02-189265Actual
31282155.642024-08-2092113Actual
8230320.002022-11-219215Actual
26044161.002024-04-199226Actual
18962225.002023-09-209246Actual
19964462.002023-10-219236Actual
24530136.932024-02-1892112Actual
26339395.032024-04-199228Actual
32935223.002024-10-209256Actual
3800371.002022-07-219265Actual
4023280.002022-07-219246Actual
39387945.002025-04-199276Actual
2567437639.802024-04-1892711Actual
22612618.002024-01-199213Actual
33952600.002024-11-209216Actual
35513307.152024-12-1992111Actual
16901427.002023-07-219236Actual
8562192.002022-11-219256Actual
34832509.002024-12-199263Actual
15628478.002023-06-219214Actual
20754672.002023-11-219214Actual
34415219.912024-11-2092311Actual
32677528.002024-10-209264Actual
15066392.002023-05-219267Actual
13250316.002023-03-219267Actual
37720543.522025-02-189228Actual
434232.002022-04-209265Actual
15869484.002023-06-219236Actual
15244270.982023-05-2192111Actual
33353241.192024-10-2092611Actual
5847484.002022-09-209214Actual
17984148.002023-08-219256Actual
37543540.002025-02-189266Actual
34681269.682024-11-2092113Actual
25657-11799.902024-04-189274Actual
5003319.002022-08-219216Actual
25654-9109.802024-04-189273Actual
36280168.002025-01-199226Actual
2252278.422023-12-1992112Actual
37600608.002025-02-189217Actual
15031523.002023-05-219217Actual
11979240.002023-02-189266Actual
18519281.622023-08-2192612Actual
9410336.002022-12-199265Actual
19232261.692023-09-209268Actual
32113384.812024-09-1992111Actual
2893743.312024-06-2092212Actual
10203319.002023-01-199263Actual
10796192.002023-01-199256Actual
31224324.172024-08-2092612Actual
6127288.002022-09-209216Actual
2157269.272022-05-219228Actual
27876134.592024-05-2092113Actual
27088360.002024-05-209265Actual
27055537.002024-05-209215Actual
105368.002022-04-209263Actual
11920121.002023-02-189256Actual
16753426.002023-07-219215Actual
10281127.002023-01-199273Actual
1560098.002023-06-219273Actual
3413451.002022-07-219213Actual
31043263.532024-08-2092311Actual
19696166.002023-10-219273Actual
17338197.572023-07-2192411Actual
4721393.002022-08-219214Actual
38634345.002025-03-219246Actual
10749322.002023-01-199246Actual
24118422.002024-02-189217Actual
29507704.002024-07-209236Actual
36543993.522025-01-199218Actual
14683291.002023-05-219264Actual
24271422.302024-02-189268Actual
13671412.002023-04-209264Actual
24800265.002024-03-209264Actual
5194177.002022-08-219256Actual
32347307.152024-09-1992612Actual
13609158.002023-04-209273Actual
27464576.852024-05-209228Actual
5392237.002022-08-219267Actual
36102483.002025-01-199264Actual
12199402.602023-02-189218Actual
18108259.002023-08-219267Actual
29452499.002024-07-209216Actual
38843828.372025-03-219218Actual
19432227.362023-09-2092611Actual
17164213.212023-07-219228Actual
23469222.042024-01-1992611Actual
33979188.002024-11-209226Actual
5580248.062022-08-219268Actual
33682448.002024-11-209263Actual
28736109.272024-06-2092211Actual
37189212.002025-02-189273Actual
8371424.002022-11-219216Actual
31731180.002024-09-199226Actual
24003320.002024-02-189246Actual
30930563.212024-08-209268Actual
39192100.762025-03-2192212Actual
37310576.002025-02-189215Actual
6175139.002022-09-209226Actual
18576761.002023-09-209213Actual
22767313.002024-01-199264Actual
35045360.002024-12-199265Actual
1233368.002022-05-219263Actual
5519270.782022-08-219228Actual
13329485.942023-03-219218Actual
1444279.482023-04-2092212Actual
24329207.152024-02-1892111Actual
16132264.722023-06-219228Actual
39106336.942025-03-2192611Actual
27757232.682024-05-2092112Actual
32465236.342024-09-1992613Actual
34740232.842024-11-2092613Actual
30578582.002024-08-209216Actual
34360502.902024-11-2092111Actual
15299111.402023-05-2192311Actual
20049326.002023-10-219266Actual
36862165.662025-01-1992112Actual
13731484.002023-04-209215Actual
11509288.002023-02-189264Actual
27993932.002024-06-209213Actual
18881288.002023-09-209216Actual
36253702.002025-01-199216Actual
35130204.002024-12-199226Actual
5253305.002022-08-219266Actual
32770556.002024-10-209265Actual
6645235.932022-09-209228Actual
13474-15187.502023-04-199273Actual
21967129.002023-12-199226Actual
30485492.002024-08-209215Actual
18988177.002023-09-209256Actual
29944234.812024-07-2092411Actual
37510323.002025-02-189256Actual
38580276.002025-03-219226Actual
12857281.002023-03-219216Actual
1891237.002022-05-219266Actual
25058137.002024-03-209256Actual
3663271.002022-07-219264Actual
10143418.002023-01-199213Actual
1175514.002022-05-219213Actual
7440100.002022-10-219256Actual
37634542.002025-02-189267Actual
15418131.612023-05-2192112Actual
7297172.002022-10-219226Actual
2757299.002022-06-219216Actual
12954328.002023-03-219236Actual
38991160.342025-03-2192211Actual
2567934059.602024-04-1892712Actual
17932532.002023-08-219236Actual
2654145.442024-04-1992511Actual
29862422.042024-07-2092111Actual
20669392.002023-11-219263Actual
1866882.002023-09-209273Actual
20227292.002023-10-219228Actual
10994307.002023-01-199267Actual
23527160.342024-01-1992112Actual
30520470.002024-08-209265Actual
33117704.122024-10-209218Actual
22137369.002023-12-199217Actual
28325153.002024-06-209226Actual
13001305.002023-03-219246Actual
26216540.002024-04-199217Actual
8700310.002022-11-219217Actual
7638339.002022-10-219267Actual
1035228.362022-04-209228Actual
32883569.002024-10-209236Actual
28438519.002024-06-209266Actual
31553413.002024-09-199264Actual
28708422.042024-06-2092111Actual
32909448.002024-10-209246Actual
280577.002022-06-219226Actual
563124.002022-04-209226Actual
22291288.972023-12-199268Actual
13966363.002023-04-209266Actual
34952499.002024-12-199264Actual
26878672.002024-05-209263Actual
10468313.002023-01-199215Actual
29266655.002024-07-209214Actual
39018162.462025-03-2192311Actual
36718194.382025-01-1992311Actual
31844462.002024-09-199266Actual
28240488.002024-06-209265Actual
3438894.382024-11-2092211Actual
35335509.002024-12-199267Actual
23736600.002024-02-189214Actual
14776272.002023-05-219265Actual
18486200.762023-08-2192112Actual
3475262.002022-07-219263Actual
14242225.232023-04-2092111Actual
25705640.002024-04-199213Actual
10389232.002023-01-199264Actual
11073502.612023-01-199218Actual
28971259.272024-06-2092612Actual
17256253.962023-07-2192111Actual
11873228.002023-02-189246Actual
13933206.002023-04-209256Actual
32405253.892024-09-1992113Actual
5332284.002022-08-219217Actual
21995528.002023-12-199236Actual
18823440.002023-09-209265Actual
13766259.002023-04-209265Actual
612345.002022-04-209236Actual
13480-14059.802023-04-199275Actual
25032285.002024-03-209246Actual
36691143.312025-01-1992211Actual
20577256.082023-10-2192612Actual
26460196.512024-04-1992211Actual
25827714.002024-04-199214Actual
25922616.002024-04-199215Actual
19198320.782023-09-209228Actual
14357180.552023-04-2092611Actual
20519132.682023-10-2192112Actual
9537144.002022-12-199226Actual
26753415.292024-04-1992213Actual
13515588.002023-04-209213Actual
20141265.002023-10-219267Actual
29238218.002024-07-209273Actual
20427102.892023-10-2192511Actual
35158594.002024-12-199236Actual
20260393.512023-10-219268Actual
21940302.002023-12-199216Actual
16279124.172023-06-2192311Actual
8292232.002022-11-219265Actual
18696599.002023-09-209214Actual
12247167.752023-02-189228Actual
28379408.002024-06-209246Actual
12637313.002023-03-219264Actual
1462177.002023-05-219273Actual
31759652.002024-09-199236Actual
19724486.002023-10-219214Actual
1687135.002022-05-219226Actual
35300614.002024-12-199217Actual
22172388.002023-12-199267Actual
22732582.002024-01-199214Actual
2172873.002023-12-199273Actual
15895263.002023-06-219246Actual
17198325.332023-07-219268Actual
706145.002022-04-209256Actual
1645277.362023-06-2192212Actual
27436713.222024-05-209218Actual
6923114.002022-10-219273Actual
29592436.002024-07-209266Actual
22404153.952023-12-1992311Actual
18598.002022-04-209273Actual
32255217.782024-09-1992611Actual
14025324.002023-04-209217Actual
36334396.002025-01-199246Actual
27699285.872024-05-2092611Actual
21671408.002023-12-199263Actual

Generated 2025-05-21 01:30:00.272 UTC