[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 439   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9489378.002023-01-319216Actual
9737226.002023-01-319266Actual
11873228.002023-04-029246Actual
5907230.002022-11-029264Actual
25705640.002024-06-019213Actual
32968598.002024-12-029266Actual
24238292.002024-04-019228Actual
16306163.532023-08-0392411Actual
13881332.002023-06-029236Actual
4673142.002022-10-039273Actual
25361300.762024-05-0292111Actual
3446974.162025-01-0292511Actual
27638228.422024-07-0292411Actual
28028593.002024-08-029263Actual
18962225.002023-11-029246Actual
3879338.002022-09-029216Actual
1736417.002022-07-039236Actual
26157510.002024-06-019266Actual
26372373.822024-06-019268Actual
4924291.002022-10-039265Actual
25666-8609.402024-05-319277Actual
2678358.002022-08-039265Actual
36308646.002025-03-039236Actual
14915271.002023-07-039246Actual
13853117.002023-06-029226Actual
21168307.002024-01-039267Actual
2034682.682023-12-0392211Actual
3553142.002022-09-029273Actual
21580251.832024-01-0392612Actual
3334279.872022-08-039268Actual
23269261.692024-03-029268Actual
28240488.002024-08-029265Actual
22917367.002024-03-029216Actual
37894273.102025-04-0292411Actual
14025324.002023-06-029217Actual
10468313.002023-03-039215Actual
308681082.922024-10-029218Actual
5194177.002022-10-039256Actual
11121255.632023-03-039228Actual
33179437.452024-12-029268Actual
16011436.002023-08-039217Actual
38580276.002025-05-039226Actual
13001305.002023-05-039246Actual
28147403.002024-08-029264Actual
25957532.002024-06-019265Actual
1645277.362023-08-0392212Actual
23829432.002024-04-019215Actual
37403515.002025-04-029216Actual
4131380.002022-09-029266Actual
33117704.122024-12-029218Actual
8948182.902023-01-039268Actual
19936145.002023-12-039226Actual
23235272.302024-03-029228Actual
8419145.002023-01-039226Actual
31341273.192024-10-0292613Actual
5392237.002022-10-039267Actual
2054673.102023-12-0392212Actual
14941238.002023-07-039256Actual
25006519.002024-05-029236Actual
24530136.932024-04-0192112Actual
987470.792022-06-029218Actual
1139972.002023-04-029273Actual
3940817619.302025-06-0192713Actual
30098300.762024-09-0192612Actual
9680112.002023-01-319256Actual
3148229.002022-08-039267Actual
27436713.222024-07-029218Actual
27556406.092024-07-0292111Actual
13329485.942023-05-039218Actual
34797862.002025-01-319213Actual
27464576.852024-07-029228Actual
19816360.002023-12-039215Actual
19724486.002023-12-039214Actual
28085216.002024-08-029273Actual
8515201.002023-01-039246Actual
20847412.002024-01-039215Actual
21288292.002024-01-039268Actual
24003320.002024-04-019246Actual
37040269.682025-03-0392613Actual
32347307.152024-11-0192612Actual
20669392.002024-01-039263Actual
12120226.002023-04-029267Actual
37008329.332025-03-0392213Actual
14776272.002023-07-039265Actual
29394421.002024-09-019265Actual
1639291.002022-07-039216Actual
370971056.002025-04-029213Actual
26634232.682024-06-0192112Actual
35010660.002025-01-319215Actual
10064276.842023-01-319268Actual
31901632.002024-11-019217Actual
16788436.002023-09-029265Actual
8230320.002023-01-039215Actual
9087294.002023-01-319263Actual
23771464.002024-04-019264Actual
13609158.002023-06-029273Actual
9816384.002023-01-319217Actual
21428188.002024-01-0392411Actual
32642896.002024-12-029214Actual
2157269.272022-07-039228Actual
35184360.002025-01-319246Actual
20227292.002023-12-039228Actual
33025707.002024-12-029217Actual
23651302.002024-04-019263Actual
37543540.002025-04-029266Actual
15869484.002023-08-039236Actual
1625235.872023-08-0392211Actual
23355143.312024-03-0292211Actual
16104611.702023-08-039218Actual
3007358.002022-08-039266Actual
8043108.002023-01-039273Actual
4783307.002022-10-039264Actual
11826360.002023-04-029236Actual
30272994.002024-10-029213Actual
20318300.762023-12-0392111Actual
28353761.002024-08-029236Actual
26843800.002024-07-029213Actual
13486-22169.702023-06-019277Actual
15186282.902023-07-039268Actual
32255217.782024-11-0192611Actual
19290274.172023-11-0292111Actual
23149464.002024-03-029267Actual
30605276.002024-10-029226Actual
22431192.252024-01-3192411Actual
25416107.142024-05-0292311Actual
8091436.002023-01-039214Actual
10281127.002023-03-039273Actual
23327219.912024-03-0292111Actual
29029213.542024-08-0292113Actual
25663-19199.702024-05-319276Actual
32055426.852024-11-019268Actual
21020329.002024-01-039246Actual
6971360.002022-12-039214Actual
11447462.002023-04-029214Actual
1498432.002022-07-039215Actual
30427546.002024-10-029264Actual
34503384.812025-01-0292611Actual
33411180.552024-12-0292112Actual
30183329.332024-09-0192213Actual
15921232.002023-08-039256Actual
1830117.002022-07-039256Actual
18227364.722023-10-039268Actual
7110260.002022-12-039215Actual
21882281.002024-01-319265Actual
916585.002023-01-319273Actual
24766582.002024-05-029214Actual
23409185.872024-03-0292411Actual
13048210.002023-05-039256Actual
13826464.002023-06-029216Actual
37720543.522025-04-029228Actual
39018162.462025-05-0392311Actual
18730370.002023-11-029264Actual
22047182.002024-01-319256Actual
36691143.312025-03-0392211Actual
1839435.872023-10-0392511Actual
1527244.382023-07-0392211Actual
16483158.212023-08-0392612Actual
105368.002022-06-029263Actual
12527166.002023-05-039273Actual
18598.002022-06-029273Actual
38871298.062025-05-039228Actual
14649577.002023-07-039214Actual
2435790.122024-04-0192211Actual
37510323.002025-04-029256Actual
34623347.572025-01-0292612Actual
7297172.002022-12-039226Actual
15244270.982023-07-0392111Actual
45412.002022-06-029213Actual
23736600.002024-04-019214Actual
32735571.002024-12-029215Actual
8151310.002023-01-039264Actual
16279124.172023-08-0392311Actual
28851212.472024-08-0292611Actual
37634542.002025-04-029267Actual
27227492.002024-07-029246Actual
32935223.002024-12-029256Actual
36718194.382025-03-0392311Actual
26432460.342024-06-0192111Actual
36571382.912025-03-039228Actual
26668250.762024-06-0192612Actual
36450734.002025-03-039217Actual
27665101.822024-07-0292511Actual
4210259.002022-09-029217Actual
2370872.002024-04-019273Actual
8700310.002023-01-039217Actual
38339145.002025-05-039273Actual
24029273.002024-04-019256Actual
24152316.002024-04-019267Actual
25827714.002024-06-019214Actual
39387945.002025-06-019276Actual
26963619.002024-07-029214Actual
35455431.392025-01-319268Actual
37252576.002025-04-029264Actual
25303331.392024-05-029268Actual
20199558.672023-12-039218Actual
22080370.002024-01-319266Actual
18285241.192023-10-0392111Actual
34708303.012025-01-0292213Actual
38785444.002025-05-039267Actual
29649659.002024-09-019217Actual
2757299.002022-08-039216Actual
28971259.272024-08-0292612Actual
26072782.002024-06-019236Actual
36334396.002025-03-039246Actual
8371424.002023-01-039216Actual
18936448.002023-11-029236Actual
33059473.002024-12-029267Actual
35741100.762025-01-3192212Actual
14861148.002023-07-039226Actual
32113384.812024-11-0192111Actual
34561183.742025-01-0292112Actual
9955649.582023-01-319218Actual
4535374.002022-10-039213Actual
30775630.002024-10-029217Actual
32141185.872024-11-0192211Actual
31490204.002024-11-019273Actual
23057406.002024-03-029266Actual
31731180.002024-11-019226Actual
38074409.282025-04-0292612Actual
36195387.002025-03-039265Actual
17078284.002023-09-029267Actual
33860464.002025-01-029215Actual
35158594.002025-01-319236Actual
9410336.002023-01-319265Actual
8762296.002023-01-039267Actual
39106336.942025-05-0392611Actual
10796192.002023-03-039256Actual
17692452.002023-10-039214Actual
35568192.252025-01-3192311Actual
24646666.002024-05-029213Actual
16660684.002023-09-029214Actual
28909209.272024-08-0292112Actual
3343942.252024-12-0292212Actual
28405310.002024-08-029256Actual
38750710.002025-05-039217Actual
3458970.972025-01-0292212Actual
16540636.002023-09-029213Actual
25443113.532024-05-0292411Actual
16873112.002023-09-029226Actual
6175139.002022-11-029226Actual
22612618.002024-03-029213Actual
39192100.762025-05-0392212Actual
2620355.002022-08-039215Actual
39284213.542025-05-0392113Actual
4349369.272022-09-029218Actual
2172873.002024-01-319273Actual
13966363.002023-06-029266Actual
6706264.722022-11-029268Actual
8889235.932023-01-039228Actual
24472301.832024-04-0192611Actual
31811259.002024-11-019256Actual
24589190.122024-04-0192612Actual
20789384.002024-01-039264Actual
3475262.002022-09-029263Actual
34148666.002025-01-029217Actual
22825387.002024-03-029215Actual
23024288.002024-03-029256Actual
22859288.002024-03-029265Actual
26487222.042024-06-0192311Actual
37310576.002025-04-029215Actual
33979188.002025-01-029226Actual
6224368.002022-11-029236Actual
17904135.002023-10-039226Actual
20427102.892023-12-0392511Actual
4070150.002022-09-029256Actual
34681269.682025-01-0292113Actual
36280168.002025-03-039226Actual
25799153.002024-06-019273Actual
293291.002022-06-029264Actual
32168205.022024-11-0192311Actual
1783257.002022-07-039246Actual
23922475.002024-04-019216Actual
7638339.002022-12-039267Actual
29770352.602024-09-019228Actual
22291288.972024-01-319268Actual
2483514.002022-08-039214Actual
36663456.092025-03-0392111Actual
13515588.002023-06-029213Actual
28530426.002024-08-029267Actual
3006445.442024-09-0192212Actual
14182288.972023-06-029268Actual
2072689.002024-01-039273Actual
39344380.212025-05-0392613Actual
37132702.002025-04-029263Actual
2218288.972022-07-039268Actual
12308220.782023-04-029268Actual
12857281.002023-05-039216Actual
27201702.002024-07-029236Actual
32770556.002024-12-029265Actual
2443842.252024-04-0192511Actual
14564409.002023-07-039263Actual
1970320.002022-07-039217Actual
32021454.122024-11-019228Actual
13933206.002023-06-029256Actual
233360.002022-06-029214Actual
15066392.002023-07-039267Actual
6318128.002022-11-029256Actual
3413451.002022-09-029213Actual
30578582.002024-10-029216Actual
13109268.002023-05-039266Actual
25669-10404.002024-05-319278Actual
32855148.002024-12-029226Actual
26460196.512024-06-0192211Actual
34952499.002025-01-319264Actual
15299111.402023-07-0392311Actual
1934568.852023-11-0292311Actual
27055537.002024-07-029215Actual
10702381.002023-03-039236Actual
26339395.032024-06-019228Actual
18611349.002023-11-029263Actual
22137369.002024-01-319217Actual
32313217.782024-11-0192112Actual
32557473.002024-12-029263Actual
28298612.002024-08-029216Actual
29533396.002024-09-019246Actual
14060428.002023-06-029267Actual
15628478.002023-08-039214Actual
24893334.002024-05-029265Actual
36981288.982025-03-0392113Actual
31309264.412024-10-0292213Actual
18519281.622023-10-0392612Actual
18823440.002023-11-029265Actual
23616556.002024-04-019213Actual
39393-6210.902025-06-019278Actual
6645235.932022-11-029228Actual
38660348.002025-05-039256Actual
30036207.152024-09-0192112Actual
29804463.212024-09-019268Actual
5847484.002022-11-029214Actual
12199402.602023-04-029218Actual
2567437639.802024-05-3192711Actual
25740483.002024-06-019263Actual
21940302.002024-01-319216Actual
17136528.362023-09-029218Actual
24329207.152024-04-0192111Actual
9586360.002023-01-319236Actual
3792135.872025-04-0292511Actual
22230502.612024-01-319218Actual
1444279.482023-06-0292212Actual
38460478.002025-05-039215Actual
1831347.572023-10-0392211Actual
1094213.212022-06-029268Actual
13377257.152023-05-039228Actual
26753415.292024-06-0192213Actual
36102483.002025-03-039264Actual
26878672.002024-07-029263Actual
21374116.722024-01-0392211Actual
20994470.002024-01-039236Actual
1736548.632023-09-0292511Actual
39045294.382025-05-0392411Actual
17932532.002023-10-039236Actual
20966128.002024-01-039226Actual
10605320.002023-03-039216Actual
38132194.242025-04-0292113Actual
15360268.852023-07-0392611Actual
30156113.532024-09-0192113Actual
29452499.002024-09-019216Actual
36804212.472025-03-0392611Actual
14120601.092023-06-029218Actual
25091388.002024-05-029266Actual
12575387.002023-05-039214Actual
30810480.002024-10-029267Actual
34889211.002025-01-319273Actual
29056401.262024-08-0292213Actual
33558253.892024-12-0292213Actual
6271313.002022-11-029246Actual
563124.002022-06-029226Actual
39378-11299.502025-06-019273Actual
11920121.002023-04-029256Actual
35210230.002025-01-319256Actual
23207479.882024-03-029218Actual
31043263.532024-10-0292311Actual
34007639.002025-01-029236Actual
18340131.612023-10-0392311Actual
26786281.962024-06-0192613Actual
1035228.362022-06-029228Actual
6845371.002022-12-039263Actual
37430168.002025-04-029226Actual
11979240.002023-04-029266Actual
29479176.002024-09-019226Actual
33319157.152024-12-0292411Actual
27818378.432024-07-0292612Actual
38495577.002025-05-039265Actual
25241634.432024-05-029218Actual
2037370.972023-12-0392311Actual
35393819.282025-01-319218Actual
32465236.342024-11-0192613Actual
12058329.002023-04-029217Actual
27936422.312024-07-0292613Actual
1951789.062023-11-0292212Actual
22377118.852024-01-3192211Actual
2357252.002022-08-039263Actual
15756381.002023-08-039265Actual
30659309.002024-10-029246Actual
37345462.002025-04-029265Actual
19758310.002023-12-039264Actual
31070215.662024-10-0292411Actual
17338197.572023-09-0292411Actual
24681384.002024-05-029263Actual
19399101.822023-11-0292511Actual
33682448.002025-01-029263Actual
38963345.452025-05-0392111Actual
34059265.002025-01-029256Actual
12954328.002023-05-039236Actual
20577256.082023-12-0392612Actual
5100302.002022-10-039236Actual
1560228.002022-07-039265Actual
29684475.002024-09-019267Actual
15508729.002023-08-039213Actual
765291.002022-06-029266Actual
33473282.682024-12-0292612Actual
10003358.662023-01-319228Actual
27498367.752024-07-029268Actual
21046242.002024-01-039256Actual
19964462.002023-12-039236Actual
20016188.002023-12-039256Actual
1866882.002023-11-029273Actual
13480-14059.802023-06-019275Actual
2394974.002024-04-019226Actual
35300614.002025-01-319217Actual
9273348.002023-01-319264Actual
13550435.002023-06-029263Actual
15418131.612023-07-0392112Actual
17311119.912023-09-0292311Actual
38905388.972025-05-039268Actual
28790213.532024-08-0292411Actual
13438343.512023-05-039268Actual
21076410.002024-01-039266Actual
36543993.522025-03-039218Actual
16901427.002023-09-029236Actual
23114392.002024-03-029217Actual
29238218.002024-09-019273Actual
26726127.572024-06-0192113Actual
2497884.002024-05-029226Actual
22704150.002024-03-029273Actual
12637313.002023-05-039264Actual
25620157.152024-05-0292612Actual
13474-15187.502023-06-019273Actual
19232261.692023-11-029268Actual
33647781.002025-01-029213Actual
35774409.282025-01-3192612Actual
26311967.772024-06-019218Actual
35243451.002025-01-319266Actual
20400172.042023-12-0392411Actual
30988314.592024-10-0292111Actual
38282478.002025-05-039263Actual
20519132.682023-12-0392112Actual
13671412.002023-06-029264Actual
846295.002022-06-029217Actual
1766470.002023-10-039273Actual
19432227.362023-11-0292611Actual
19909403.002023-12-039216Actual
19696166.002023-12-039273Actual
16367143.312023-08-0392611Actual
18988177.002023-11-029256Actual
20260393.512023-12-039268Actual
2893743.312024-08-0292212Actual
25148552.002024-05-029217Actual
18367131.612023-10-0392411Actual
17198325.332023-09-029268Actual
6597442.002022-11-029218Actual
28205509.002024-08-029215Actual
13188297.002023-05-039217Actual
30520470.002024-10-029265Actual
21637537.002024-01-319213Actual
3227538.972022-08-039218Actual
8841399.572023-01-039218Actual
8468368.002023-01-039236Actual
14683291.002023-07-039264Actual
16986421.002023-09-029266Actual
34183369.002025-01-029267Actual

Generated 2025-07-03 03:00:50.743 UTC