[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 431   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38339145.002025-03-219273Actual
23207479.882024-01-199218Actual
11588364.002023-02-189215Actual
280577.002022-06-219226Actual
14357180.552023-04-2092611Actual
14060428.002023-04-209267Actual
20427102.892023-10-2192511Actual
3086444.002022-06-219217Actual
32828660.002024-10-209216Actual
18696599.002023-09-209214Actual
22431192.252023-12-1992411Actual
30215267.922024-07-2092613Actual
26878672.002024-05-209263Actual
23024288.002024-01-199256Actual
15663385.002023-06-219264Actual
39226378.432025-03-2192612Actual
34917806.002024-12-199214Actual
29301369.002024-07-209264Actual
17572710.002023-08-219213Actual
659220.002022-04-209246Actual
27818378.432024-05-2092612Actual
8371424.002022-11-219216Actual
5051142.002022-08-219226Actual
29238218.002024-07-209273Actual
2172873.002023-12-199273Actual
38785444.002025-03-219267Actual
20141265.002023-10-219267Actual
13250316.002023-03-219267Actual
1934568.852023-09-2092311Actual
24951298.002024-03-209216Actual
23409185.872024-01-1992411Actual
45412.002022-04-209213Actual
29944234.812024-07-2092411Actual
37867263.532025-02-1892311Actual
12716378.002023-03-219215Actual
13001305.002023-03-219246Actual
33802408.002024-11-209264Actual
28085216.002024-06-209273Actual
31282155.642024-08-2092113Actual
16224274.172023-06-2192111Actual
27436713.222024-05-209218Actual
33558253.892024-10-2092213Actual
30156113.532024-07-2092113Actual
14741448.002023-05-219215Actual
31935561.002024-09-199267Actual
30392653.002024-08-209214Actual
38190480.212025-02-1892613Actual
1736548.632023-07-2192511Actual
32405253.892024-09-1992113Actual
27378447.002024-05-209267Actual
23977501.002024-02-189236Actual
18340131.612023-08-2192311Actual
17164213.212023-07-219228Actual
3939832129.102025-04-1992711Actual
1748487.992023-07-2192212Actual
27699285.872024-05-2092611Actual
31759652.002024-09-199236Actual
2145537.992023-11-2192511Actual
16901427.002023-07-219236Actual
25666-8609.402024-04-189277Actual
28616385.942024-06-209228Actual
17399283.742023-07-2192611Actual
34708303.012024-11-2092213Actual
29649659.002024-07-209217Actual
20994470.002023-11-219236Actual
5003319.002022-08-219216Actual
26575227.362024-04-1992611Actual
27088360.002024-05-209265Actual
8889235.932022-11-219228Actual
13474-15187.502023-04-199273Actual
13933206.002023-04-209256Actual
4456261.692022-07-219268Actual
7765207.152022-10-219228Actual
2567934059.602024-04-1892712Actual
37040269.682025-01-1992613Actual
370971056.002025-02-189213Actual
32113384.812024-09-1992111Actual
3006445.442024-07-2092212Actual
28971259.272024-06-2092612Actual
3222280.552024-09-1992511Actual
9352272.002022-12-199215Actual
2294490.002024-01-199226Actual
35158594.002024-12-199236Actual
21756509.002023-12-199214Actual
2455736.932024-02-1892212Actual
38282478.002025-03-219263Actual
1951789.062023-09-2092212Actual
31646514.002024-09-199265Actual
36450734.002025-01-199217Actual
31785367.002024-09-199246Actual
23527160.342024-01-1992112Actual
14889457.002023-05-219236Actual
35892283.712024-12-1992613Actual
21637537.002023-12-199213Actual
20789384.002023-11-219264Actual
14776272.002023-05-219265Actual
24271422.302024-02-189268Actual
33117704.122024-10-209218Actual
2252278.422023-12-1992112Actual
9410336.002022-12-199265Actual
2357252.002022-06-219263Actual
30685257.002024-08-209256Actual
22612618.002024-01-199213Actual
22172388.002023-12-199267Actual
19548175.232023-09-2092612Actual
9955649.582022-12-199218Actual
32195249.702024-09-1992411Actual
2567437639.802024-04-1892711Actual
1839435.872023-08-2192511Actual
2218288.972022-05-219268Actual
38402400.002025-03-219264Actual
11321307.002023-02-189263Actual
6127288.002022-09-209216Actual
2757299.002022-06-219216Actual
26997409.002024-05-209264Actual
18108259.002023-08-219267Actual
12527166.002023-03-219273Actual
29684475.002024-07-209267Actual
23616556.002024-02-189213Actual
14683291.002023-05-219264Actual
19851313.002023-10-219265Actual
12308220.782023-02-189268Actual
31553413.002024-09-199264Actual
32614285.002024-10-209273Actual
29978263.532024-07-2092611Actual
4270294.002022-07-219267Actual
31398950.002024-09-199213Actual
293291.002022-04-209264Actual
24681384.002024-03-209263Actual
10526246.002023-01-199265Actual
15954326.002023-06-219266Actual
24589190.122024-02-1892612Actual
13188297.002023-03-219217Actual
25827714.002024-04-199214Actual
33767633.002024-11-209214Actual
26311967.772024-04-199218Actual
22732582.002024-01-199214Actual
3275205.632022-06-219228Actual
3458970.972024-11-2092212Actual
3562240.122024-12-1992511Actual
16279124.172023-06-2192311Actual
5471622.302022-08-219218Actual
15721334.002023-06-219215Actual
31811259.002024-09-199256Actual
18227364.722023-08-219268Actual
14025324.002023-04-209217Actual
9586360.002022-12-199236Actual
1736417.002022-05-219236Actual
16873112.002023-07-219226Actual
13048210.002023-03-219256Actual
12637313.002023-03-219264Actual
2678358.002022-06-219265Actual
105368.002022-04-209263Actual
25657-11799.902024-04-189274Actual
30633534.002024-08-209236Actual
18823440.002023-09-209265Actual
22047182.002023-12-199256Actual
36308646.002025-01-199236Actual
21489180.552023-11-2192611Actual
36745191.192025-01-1992411Actual
10796192.002023-01-199256Actual
134774833.002023-04-199274Actual
26432460.342024-04-1992111Actual
16953184.002023-07-219256Actual
31433481.002024-09-199263Actual
26634232.682024-04-1992112Actual
31704560.002024-09-199216Actual
10605320.002023-01-199216Actual
32465236.342024-09-1992613Actual
33237409.282024-10-2092111Actual
33894530.002024-11-209265Actual
35832141.612024-12-1992113Actual
1931849.702023-09-2092211Actual
24411189.062024-02-1892411Actual
38074409.282025-02-1892612Actual
7717385.942022-10-219218Actual
23469222.042024-01-1992611Actual
39387945.002025-04-199276Actual
6706264.722022-09-209268Actual
18166492.002023-08-219218Actual
19198320.782023-09-209228Actual
23235272.302024-01-199228Actual
1035228.362022-04-209228Actual
13907281.002023-04-209246Actual
2541261.002022-06-219264Actual
33059473.002024-10-209267Actual
7249363.002022-10-219216Actual
706145.002022-04-209256Actual
8562192.002022-11-219256Actual
17136528.362023-07-219218Actual
10855319.002023-01-199266Actual
14974332.002023-05-219266Actual
33647781.002024-11-209213Actual
16011436.002023-06-219217Actual
25561123.102024-03-2092112Actual
3227538.972022-06-219218Actual
8621308.002022-11-219266Actual
7499225.002022-10-219266Actual
23559202.892024-01-1992612Actual
11777192.002023-02-189226Actual
4721393.002022-08-219214Actual
36543993.522025-01-199218Actual
33319157.152024-10-2092411Actual
3334279.872022-06-219268Actual
14941238.002023-05-219256Actual
31341273.192024-08-2092613Actual
34442209.272024-11-2092411Actual
4862380.002022-08-219215Actual
4397313.212022-07-219228Actual
17198325.332023-07-219268Actual
4349369.272022-07-219218Actual
28205509.002024-06-209215Actual
21346213.532023-11-2192111Actual
2297501.002022-06-219213Actual
20754672.002023-11-219214Actual
32313217.782024-09-1992112Actual
3804039.062025-02-1892212Actual
32522781.002024-10-209213Actual
16986421.002023-07-219266Actual
15921232.002023-06-219256Actual
21940302.002023-12-199216Actual
5721291.002022-09-209263Actual
10003358.662022-12-199228Actual
5659374.002022-09-209213Actual
39192100.762025-03-2192212Actual
27936422.312024-05-2092613Actual
18908158.002023-09-209226Actual
21254352.602023-11-219228Actual
25058137.002024-03-209256Actual
38991160.342025-03-2192211Actual
10281127.002023-01-199273Actual
19432227.362023-09-2092611Actual
14861148.002023-05-219226Actual
26098418.002024-04-199246Actual
13826464.002023-04-209216Actual
26372373.822024-04-199268Actual
23114392.002024-01-199217Actual
12449263.002023-03-219263Actual
3413451.002022-07-219213Actual
13766259.002023-04-209265Actual
33473282.682024-10-2092612Actual
24210540.492024-02-189218Actual
1427046.502023-04-2092211Actual
29394421.002024-07-209265Actual
7965310.002022-11-219263Actual
4023280.002022-07-219246Actual
25006519.002024-03-209236Actual
30810480.002024-08-209267Actual
29359582.002024-07-209215Actual
31731180.002024-09-199226Actual
28147403.002024-06-209264Actual
1728490.122023-07-2192211Actual
13489-11239.202023-04-199278Actual
2654145.442024-04-1992511Actual
17311119.912023-07-2192311Actual
13109268.002023-03-219266Actual
2901280.002022-06-219246Actual
18598.002022-04-209273Actual
34360502.902024-11-2092111Actual
24329207.152024-02-1892111Actual
5332284.002022-08-219217Actual
39311418.802025-03-2192213Actual
20939331.002023-11-219216Actual
38871298.062025-03-219228Actual
15756381.002023-06-219265Actual
19170793.522023-09-209218Actual
1175514.002022-05-219213Actual
30718391.002024-08-209266Actual
31611522.002024-09-199215Actual
26753415.292024-04-1992213Actual
37510323.002025-02-189256Actual
23864381.002024-02-189265Actual
38580276.002025-03-219226Actual
22859288.002024-01-199265Actual
2948156.002022-06-219256Actual
15031523.002023-05-219217Actual
2394974.002024-02-189226Actual
30098300.762024-07-2092612Actual
3784068.852025-02-1892211Actual
38159236.342025-02-1892213Actual
32432401.262024-09-1992213Actual
18962225.002023-09-209246Actual
33179437.452024-10-209268Actual
18016328.002023-08-219266Actual
34007639.002024-11-209236Actual
9737226.002022-12-199266Actual
29742851.102024-07-209218Actual
2778547.572024-05-2092212Actual
22917367.002024-01-199216Actual
3976380.002022-07-219236Actual
5253305.002022-08-219266Actual
17515283.742023-07-2192612Actual
25799153.002024-04-199273Actual
2109437.452022-05-219218Actual
1462177.002023-05-219273Actual
3879338.002022-07-219216Actual
37132702.002025-02-189263Actual
14834388.002023-05-219216Actual
1949070.972023-09-2092112Actual
15869484.002023-06-219236Actual
7578480.002022-10-219217Actual
29452499.002024-07-209216Actual
21882281.002023-12-199265Actual
28763188.002024-06-2092311Actual
17726370.002023-08-219264Actual
33739168.002024-11-209273Actual
5100302.002022-08-219236Actual
21076410.002023-11-219266Actual
18576761.002023-09-209213Actual
12058329.002023-02-189217Actual
35421364.722024-12-199228Actual
7638339.002022-10-219267Actual
9876242.002022-12-199267Actual
25091388.002024-03-209266Actual
8948182.902022-11-219268Actual
14120601.092023-04-209218Actual
8230320.002022-11-219215Actual
10749322.002023-01-199246Actual
37345462.002025-02-189265Actual
28708422.042024-06-2092111Actual
20881428.002023-11-219265Actual
24384122.042024-02-1892311Actual
32021454.122024-09-199228Actual
19399101.822023-09-2092511Actual
17819384.002023-08-219265Actual
13329485.942023-03-219218Actual
37600608.002025-02-189217Actual
6971360.002022-10-219214Actual
6048285.002022-09-209265Actual
35774409.282024-12-1992612Actual
25269316.242024-03-209228Actual
38247871.002025-03-219213Actual
29770352.602024-07-209228Actual
8515201.002022-11-219246Actual
35184360.002024-12-199246Actual
21848448.002023-12-199215Actual
15186282.902023-05-219268Actual
35455431.392024-12-199268Actual
16132264.722023-06-219228Actual
1970320.002022-05-219217Actual
25957532.002024-04-199265Actual
18285241.192023-08-2192111Actual
8419145.002022-11-219226Actual
27343544.002024-05-209217Actual
29804463.212024-07-209268Actual
35741100.762024-12-1992212Actual
37430168.002025-02-189226Actual
39018162.462025-03-2192311Actual
32642896.002024-10-209214Actual
32855148.002024-10-209226Actual
3677299.702025-01-1992511Actual
515364.002022-04-209216Actual
10143418.002023-01-199213Actual
26017452.002024-04-199216Actual
19605576.002023-10-219213Actual
35243451.002024-12-199266Actual
1766470.002023-08-219273Actual
24029273.002024-02-189256Actual
17078284.002023-07-219267Actual
13966363.002023-04-209266Actual
34059265.002024-11-209256Actual
32968598.002024-10-209266Actual
20966128.002023-11-219226Actual
21790262.002023-12-199264Actual
22972408.002024-01-199236Actual
8841399.572022-11-219218Actual
21428188.002023-11-2192411Actual
36360313.002025-01-199256Actual
20049326.002023-10-219266Actual
37252576.002025-02-189264Actual
35010660.002024-12-199215Actual
3927176.002022-07-219226Actual
33265149.702024-10-2092211Actual
14415144.382023-04-2092112Actual
1560228.002022-05-219265Actual
30988314.592024-08-2092111Actual
23771464.002024-02-189264Actual
18428166.722023-08-2192611Actual
11920121.002023-02-189256Actual
34797862.002024-12-199213Actual
3119074.162024-08-2092212Actual
34269490.482024-11-209228Actual
28650357.152024-06-209268Actual
34183369.002024-11-209267Actual
34889211.002024-12-199273Actual
16695324.002023-07-219264Actual
21671408.002023-12-199263Actual
29592436.002024-07-209266Actual
28909209.272024-06-2092112Actual
13515588.002023-04-209213Actual
36981288.982025-01-1992113Actual
28379408.002024-06-209246Actual
30183329.332024-07-2092213Actual
11447462.002023-02-189214Actual
28790213.532024-06-2092411Actual
25620157.152024-03-2092612Actual
32770556.002024-10-209265Actual
14242225.232023-04-2092111Actual
13853117.002023-04-209226Actual
32677528.002024-10-209264Actual
22704150.002024-01-199273Actual
8700310.002022-11-219217Actual
15895263.002023-06-219246Actual
22404153.952023-12-1992311Actual
17692452.002023-08-219214Actual
15066392.002023-05-219267Actual
4535374.002022-08-219213Actual
5907230.002022-09-209264Actual
19639365.002023-10-219263Actual
6271313.002022-09-209246Actual
38750710.002025-03-219217Actual
2435123.002022-06-219273Actual
23149464.002024-01-199267Actual
32055426.852024-09-199268Actual
21046242.002023-11-219256Actual
31224324.172024-08-2092612Actual
30485492.002024-08-209215Actual
2558899.702024-03-2092212Actual
33952600.002024-11-209216Actual
916585.002022-12-199273Actual
5799144.002022-09-209273Actual
38553459.002025-03-219216Actual
4595249.002022-08-219263Actual
32735571.002024-10-209215Actual
33353241.192024-10-2092611Actual
37543540.002025-02-189266Actual
26514202.892024-04-1992411Actual
19936145.002023-10-219226Actual
32883569.002024-10-209236Actual
27498367.752024-05-209268Actual
32347307.152024-09-1992612Actual
10203319.002023-01-199263Actual
30775630.002024-08-209217Actual
26157510.002024-04-199266Actual
24152316.002024-02-189267Actual
2435790.122024-02-1892211Actual
22230502.612023-12-199218Actual
26668250.762024-04-1992612Actual
1444279.482023-04-2092212Actual
38693535.002025-03-219266Actual
12575387.002023-03-219214Actual
12120226.002023-02-189267Actual
9680112.002022-12-199256Actual
35949672.002025-01-199213Actual
32141185.872024-09-1992211Actual
6923114.002022-10-219273Actual
25503239.062024-03-2092611Actual
37310576.002025-02-189215Actual
21020329.002023-11-219246Actual
20577256.082023-10-2192612Actual
11650329.002023-02-189265Actual
23382153.952024-01-1992311Actual
37484480.002025-02-189246Actual
27903408.282024-05-2092213Actual
24472301.832024-02-1892611Actual
16166422.302023-06-219268Actual
31993823.822024-09-199218Actual
28530426.002024-06-209267Actual
39378-11299.502025-04-199273Actual
13731484.002023-04-209215Actual
32557473.002024-10-209263Actual
24800265.002024-03-209264Actual
9537144.002022-12-199226Actual
3148229.002022-06-219267Actual
35713243.322024-12-1992112Actual
36334396.002025-01-199246Actual
28588982.922024-06-209218Actual
2034682.682023-10-2192211Actual
15152252.602023-05-219228Actual
35300614.002024-12-199217Actual
2072689.002023-11-219273Actual
6377206.002022-09-209266Actual
16753426.002023-07-219215Actual
36253702.002025-01-199216Actual
17904135.002023-08-219226Actual
1891237.002022-05-219266Actual
20106448.002023-10-219217Actual
28113889.002024-06-209214Actual
22291288.972023-12-199268Actual

Generated 2025-05-20 13:56:33.136 UTC