[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 454   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22258243.512023-12-199228Actual
29301369.002024-07-209264Actual
25654-9109.802024-04-189273Actual
29266655.002024-07-209214Actual
17607404.002023-08-219263Actual
30775630.002024-08-209217Actual
6456480.002022-09-209217Actual
18962225.002023-09-209246Actual
28851212.472024-06-2092611Actual
34148666.002024-11-209217Actual
37403515.002025-02-189216Actual
3222280.552024-09-1992511Actual
17311119.912023-07-2192311Actual
37217849.002025-02-189214Actual
24472301.832024-02-1892611Actual
29359582.002024-07-209215Actual
24003320.002024-02-189246Actual
2989093.312024-07-2092211Actual
24800265.002024-03-209264Actual
12778216.002023-03-219265Actual
10064276.842022-12-199268Actual
18194235.932023-08-219228Actual
846295.002022-04-209217Actual
2541261.002022-06-219264Actual
23235272.302024-01-199228Actual
27436713.222024-05-209218Actual
18611349.002023-09-209263Actual
21967129.002023-12-199226Actual
29056401.262024-06-2092213Actual
34302385.942024-11-209268Actual
3446974.162024-11-2092511Actual
34623347.572024-11-2092612Actual
10934328.002023-01-199217Actual
15954326.002023-06-219266Actual
7905382.002022-11-219213Actual
10203319.002023-01-199263Actual
36862165.662025-01-1992112Actual
39045294.382025-03-2192411Actual
22464307.152023-12-1992611Actual
20049326.002023-10-219266Actual
37484480.002025-02-189246Actual
36485499.002025-01-199267Actual
18908158.002023-09-209226Actual
14415144.382023-04-2092112Actual
34681269.682024-11-2092113Actual
17904135.002023-08-219226Actual
27227492.002024-05-209246Actual
3976380.002022-07-219236Actual
27173204.002024-05-209226Actual
3227538.972022-06-219218Actual
10702381.002023-01-199236Actual
3927176.002022-07-219226Actual
15543324.002023-06-219263Actual
39387945.002025-04-199276Actual
23651302.002024-02-189263Actual
35393819.282024-12-199218Actual
1766470.002023-08-219273Actual
16046396.002023-06-219267Actual
32642896.002024-10-209214Actual
2948156.002022-06-219256Actual
38843828.372025-03-219218Actual
18730370.002023-09-209264Actual
34415219.912024-11-2092311Actual
2218288.972022-05-219268Actual
38132194.242025-02-1892113Actual
39381-13120.202025-04-199274Actual
30364224.002024-08-209273Actual
37600608.002025-02-189217Actual
27699285.872024-05-2092611Actual
16788436.002023-07-219265Actual
23559202.892024-01-1992612Actual
24384122.042024-02-1892311Actual
36981288.982025-01-1992113Actual
32557473.002024-10-209263Actual
32770556.002024-10-209265Actual
21995528.002023-12-199236Actual
10855319.002023-01-199266Actual
15756381.002023-06-219265Actual
29146960.002024-07-209213Actual
9352272.002022-12-199215Actual
7110260.002022-10-219215Actual
5253305.002022-08-219266Actual
15628478.002023-06-219214Actual
12716378.002023-03-219215Actual
22825387.002024-01-199215Actual
25669-10404.002024-04-189278Actual
233360.002022-04-209214Actual
1949070.972023-09-2092112Actual
26251417.002024-04-199267Actual
23829432.002024-02-189215Actual
19605576.002023-10-219213Actual
15663385.002023-06-219264Actual
35300614.002024-12-199217Actual
280577.002022-06-219226Actual
28790213.532024-06-2092411Actual
33590413.542024-10-2092613Actual
38159236.342025-02-1892213Actual
14025324.002023-04-209217Actual
21848448.002023-12-199215Actual
23864381.002024-02-189265Actual
31785367.002024-09-199246Actual
12449263.002023-03-219263Actual
1035228.362022-04-209228Actual
37040269.682025-01-1992613Actual
29507704.002024-07-209236Actual
4131380.002022-07-219266Actual
6224368.002022-09-209236Actual
10526246.002023-01-199265Actual
16224274.172023-06-2192111Actual
36195387.002025-01-199265Actual
11509288.002023-02-189264Actual
8468368.002022-11-219236Actual
15814420.002023-06-219216Actual
3553142.002022-07-219273Actual
25561123.102024-03-2092112Actual
3879338.002022-07-219216Actual
34952499.002024-12-199264Actual
15031523.002023-05-219217Actual
34007639.002024-11-209236Actual
32909448.002024-10-209246Actual
3475262.002022-07-219263Actual
19290274.172023-09-2092111Actual
26017452.002024-04-199216Actual
22998247.002024-01-199246Actual
5147164.002022-08-219246Actual
45412.002022-04-209213Actual
2901280.002022-06-219246Actual
30098300.762024-07-2092612Actual
1427046.502023-04-2092211Actual
31043263.532024-08-2092311Actual
30272994.002024-08-209213Actual
26514202.892024-04-1992411Actual
4456261.692022-07-219268Actual
4349369.272022-07-219218Actual
14683291.002023-05-219264Actual
11650329.002023-02-189265Actual
11979240.002023-02-189266Actual
17877479.002023-08-219216Actual
14834388.002023-05-219216Actual
37132702.002025-02-189263Actual
22767313.002024-01-199264Actual
916585.002022-12-199273Actual
17043393.002023-07-219217Actual
16873112.002023-07-219226Actual
3006445.442024-07-2092212Actual
5003319.002022-08-219216Actual
21168307.002023-11-219267Actual
27343544.002024-05-209217Actual
293291.002022-04-209264Actual
9213440.002022-12-199214Actual
13731484.002023-04-209215Actual
16279124.172023-06-2192311Actual
35595183.742024-12-1992411Actual
20016188.002023-10-219256Actual
1728490.122023-07-2192211Actual
23024288.002024-01-199256Actual
39164226.302025-03-2192112Actual
13907281.002023-04-209246Actual
17164213.212023-07-219228Actual
25443113.532024-03-2092411Actual
7765207.152022-10-219228Actual
25663-19199.702024-04-189276Actual
3086444.002022-06-219217Actual
3800371.002022-07-219265Actual
9087294.002022-12-199263Actual
3907234.802025-03-2192511Actual
33411180.552024-10-2092112Actual
22555301.832023-12-1992612Actual
31993823.822024-09-199218Actual
19639365.002023-10-219263Actual
612345.002022-04-209236Actual
1139972.002023-02-189273Actual
9633208.002022-12-199246Actual
20106448.002023-10-219217Actual
19936145.002023-10-219226Actual
33767633.002024-11-209214Actual
30156113.532024-07-2092113Actual
24766582.002024-03-209214Actual
16953184.002023-07-219256Actual
16132264.722023-06-219228Actual
6597442.002022-09-209218Actual
3438894.382024-11-2092211Actual
13438343.512023-03-219268Actual
22377118.852023-12-1992211Actual
15152252.602023-05-219228Actual
13966363.002023-04-209266Actual
36923263.532025-01-1992612Actual
26843800.002024-05-209213Actual
27088360.002024-05-209265Actual
35010660.002024-12-199215Actual
25657-11799.902024-04-189274Actual
3148229.002022-06-219267Actual
17078284.002023-07-219267Actual
26575227.362024-04-1992611Actual
26157510.002024-04-199266Actual
15360268.852023-05-2192611Actual
33292168.852024-10-2092311Actual
27055537.002024-05-209215Actual
18936448.002023-09-209236Actual
38905388.972025-03-219268Actual
4535374.002022-08-219213Actual
2567437639.802024-04-1892711Actual
22647336.002024-01-199263Actual
13480-14059.802023-04-199275Actual
25303331.392024-03-209268Actual
30036207.152024-07-2092112Actual
23114392.002024-01-199217Actual
24329207.152024-02-1892111Actual
20318300.762023-10-2192111Actual
38367790.002025-03-219214Actual
37954268.852025-02-1892611Actual
5721291.002022-09-209263Actual
8889235.932022-11-219228Actual
25091388.002024-03-209266Actual
17692452.002023-08-219214Actual
21401199.702023-11-2192311Actual
3458970.972024-11-2092212Actual
20847412.002023-11-219215Actual
29770352.602024-07-209228Actual
39384-13706.102025-04-199275Actual
16901427.002023-07-219236Actual
8948182.902022-11-219268Actual
22230502.612023-12-199218Actual
22972408.002024-01-199236Actual
14148235.932023-04-209228Actual
22732582.002024-01-199214Actual
38991160.342025-03-2192211Actual
2854400.002022-06-219236Actual
1736417.002022-05-219236Actual
21374116.722023-11-2192211Actual
2109437.452022-05-219218Actual
2678358.002022-06-219265Actual
29742851.102024-07-209218Actual
2443842.252024-02-1892511Actual
36691143.312025-01-1992211Actual
21076410.002023-11-219266Actual
13188297.002023-03-219217Actual
37894273.102025-02-1892411Actual
5986371.002022-09-209215Actual
5194177.002022-08-219256Actual
2473872.002024-03-209273Actual
2620355.002022-06-219215Actual
14120601.092023-04-209218Actual
11588364.002023-02-189215Actual
27253223.002024-05-209256Actual
31282155.642024-08-2092113Actual
9027440.002022-12-199213Actual
25416107.142024-03-2092311Actual
14915271.002023-05-219246Actual
31553413.002024-09-199264Actual
34561183.742024-11-2092112Actual
26098418.002024-04-199246Actual
15326174.172023-05-2192411Actual
8621308.002022-11-219266Actual
13001305.002023-03-219246Actual
8292232.002022-11-219265Actual
17932532.002023-08-219236Actual
7717385.942022-10-219218Actual
6318128.002022-09-209256Actual
39106336.942025-03-2192611Actual
23922475.002024-02-189216Actual
12857281.002023-03-219216Actual
1831347.572023-08-2192211Actual
31704560.002024-09-199216Actual
33739168.002024-11-209273Actual
14357180.552023-04-2092611Actual
5580248.062022-08-219268Actual
28353761.002024-06-209236Actual
8091436.002022-11-219214Actual
36360313.002025-01-199256Actual
28379408.002024-06-209246Actual
24530136.932024-02-1892112Actual
2157269.272022-05-219228Actual
13609158.002023-04-209273Actual
25241634.432024-03-209218Actual
11073502.612023-01-199218Actual
7031285.002022-10-219264Actual
13853117.002023-04-209226Actual
36308646.002025-01-199236Actual
10749322.002023-01-199246Actual
1951789.062023-09-2092212Actual
1498432.002022-05-219215Actual
3101692.252024-08-2092211Actual
25269316.242024-03-209228Actual
7249363.002022-10-219216Actual
7638339.002022-10-219267Actual
33894530.002024-11-209265Actual
22431192.252023-12-1992411Actual
19724486.002023-10-219214Actual
39390-14129.102025-04-199277Actual
33802408.002024-11-209264Actual
6271313.002022-09-209246Actual
33682448.002024-11-209263Actual
13515588.002023-04-209213Actual
31935561.002024-09-199267Actual
25032285.002024-03-209246Actual
23207479.882024-01-199218Actual
31224324.172024-08-2092612Actual
2370872.002024-02-189273Actual
1639291.002022-05-219216Actual
2034682.682023-10-2192211Actual
27638228.422024-05-2092411Actual
28028593.002024-06-209263Actual
10994307.002023-01-199267Actual
1444279.482023-04-2092212Actual
20227292.002023-10-219228Actual
29944234.812024-07-2092411Actual
4210259.002022-07-219217Actual
38282478.002025-03-219263Actual
26339395.032024-04-199228Actual
27378447.002024-05-209267Actual
33952600.002024-11-209216Actual
33059473.002024-10-209267Actual
7826188.962022-10-219268Actual
17515283.742023-07-2192612Actual
9955649.582022-12-199218Actual
23149464.002024-01-199267Actual
36543993.522025-01-199218Actual
28530426.002024-06-209267Actual
25957532.002024-04-199265Actual
23527160.342024-01-1992112Actual
26726127.572024-04-1992113Actual
28763188.002024-06-2092311Actual
26372373.822024-04-199268Actual
134774833.002023-04-199274Actual
20141265.002023-10-219267Actual
1527244.382023-05-2192211Actual
11826360.002023-02-189236Actual
1745785.872023-07-2192112Actual
1359360.002022-05-219214Actual
34269490.482024-11-209228Actual
38495577.002025-03-219265Actual
4595249.002022-08-219263Actual
35184360.002024-12-199246Actual
2145537.992023-11-2192511Actual
1839435.872023-08-2192511Actual
1633347.572023-06-2192511Actual
27556406.092024-05-2092111Actual
27993932.002024-06-209213Actual
37812293.322025-02-1892111Actual
30988314.592024-08-2092111Actual
34832509.002024-12-199263Actual
16927305.002023-07-219246Actual
17198325.332023-07-219268Actual
12954328.002023-03-219236Actual
29029213.542024-06-2092113Actual
9489378.002022-12-199216Actual
12308220.782023-02-189268Actual
36280168.002025-01-199226Actual
25922616.002024-04-199215Actual
17958230.002023-08-219246Actual
4862380.002022-08-219215Actual
18988177.002023-09-209256Actual
16695324.002023-07-219264Actual
37458512.002025-02-189236Actual
21489180.552023-11-2192611Actual
2435790.122024-02-1892211Actual
32141185.872024-09-1992211Actual
8419145.002022-11-219226Actual
10143418.002023-01-199213Actual
37867263.532025-02-1892311Actual
1970320.002022-05-219217Actual
20669392.002023-11-219263Actual
37510323.002025-02-189256Actual
3689041.192025-01-1992212Actual
22704150.002024-01-199273Actual
18227364.722023-08-219268Actual
3119074.162024-08-2092212Actual
28495809.002024-06-209217Actual
38339145.002025-03-219273Actual
35335509.002024-12-199267Actual
22291288.972023-12-199268Actual
6175139.002022-09-209226Actual
4270294.002022-07-219267Actual
27286427.002024-05-209266Actual
7393238.002022-10-219246Actual
906238.002022-04-209267Actual
15508729.002023-06-219213Actual
26124371.002024-04-199256Actual
27665101.822024-05-2092511Actual
5332284.002022-08-219217Actual
563124.002022-04-209226Actual
28438519.002024-06-209266Actual
33237409.282024-10-2092111Actual
7578480.002022-10-219217Actual
34241819.282024-11-209218Actual
2778547.572024-05-2092212Actual
13766259.002023-04-209265Actual
8371424.002022-11-219216Actual
19077466.002023-09-209217Actual
6845371.002022-10-219263Actual
131170.002022-05-219273Actual
19432227.362023-09-2092611Actual
24271422.302024-02-189268Actual
11121255.632023-01-199228Actual
13550435.002023-04-209263Actual
1866882.002023-09-209273Actual
35455431.392024-12-199268Actual
5847484.002022-09-209214Actual
36450734.002025-01-199217Actual
37634542.002025-02-189267Actual
3334279.872022-06-219268Actual
38660348.002025-03-219256Actual
26487222.042024-04-1992311Actual
9586360.002022-12-199236Actual
26311967.772024-04-199218Actual
18016328.002023-08-219266Actual
10389232.002023-01-199264Actual
24589190.122024-02-1892612Actual
24118422.002024-02-189217Actual
35949672.002025-01-199213Actual
28298612.002024-06-209216Actual
21940302.002023-12-199216Actual
14182288.972023-04-209268Actual
28113889.002024-06-209214Actual
35655244.382024-12-1992611Actual
6785546.002022-10-219213Actual
24411189.062024-02-1892411Actual
37720543.522025-02-189228Actual
15124667.762023-05-219218Actual
27146447.002024-05-209216Actual
21756509.002023-12-199214Actual
5799144.002022-09-209273Actual
2343649.702024-01-1992511Actual
20789384.002023-11-219264Actual
4783307.002022-08-219264Actual
19964462.002023-10-219236Actual
18576761.002023-09-209213Actual
28147403.002024-06-209264Actual
28616385.942024-06-209228Actual
32168205.022024-09-1992311Actual
4721393.002022-08-219214Actual
2567934059.602024-04-1892712Actual
18486200.762023-08-2192112Actual
36745191.192025-01-1992411Actual
13483-29794.502023-04-199276Actual
16986421.002023-07-219266Actual
8043108.002022-11-219273Actual
1560228.002022-05-219265Actual
21288292.002023-11-219268Actual
3562240.122024-12-1992511Actual
32828660.002024-10-209216Actual
5392237.002022-08-219267Actual
38963345.452025-03-2192111Actual
22137369.002023-12-199217Actual
21547153.952023-11-2192112Actual
31398950.002024-09-199213Actual
18367131.612023-08-2192411Actual
7170271.002022-10-219265Actual
35713243.322024-12-1992112Actual
31490204.002024-09-199273Actual
39284213.542025-03-2192113Actual
37430168.002025-02-189226Actual
22080370.002023-12-199266Actual
20939331.002023-11-219216Actual
17819384.002023-08-219265Actual

Generated 2025-05-20 13:57:44.893 UTC