[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 459   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11321307.002023-02-189263Actual
34091409.002024-11-209266Actual
35158594.002024-12-199236Actual
5003319.002022-08-219216Actual
7717385.942022-10-219218Actual
32677528.002024-10-209264Actual
13480-14059.802023-04-199275Actual
16753426.002023-07-219215Actual
2252278.422023-12-1992112Actual
36253702.002025-01-199216Actual
1645277.362023-06-2192212Actual
27227492.002024-05-209246Actual
34952499.002024-12-199264Actual
26098418.002024-04-199246Actual
3677299.702025-01-1992511Actual
1359360.002022-05-219214Actual
30896360.182024-08-209228Actual
20577256.082023-10-2192612Actual
13550435.002023-04-209263Actual
38785444.002025-03-219267Actual
8515201.002022-11-219246Actual
5986371.002022-09-209215Actual
7905382.002022-11-219213Actual
26311967.772024-04-199218Actual
17136528.362023-07-219218Actual
26753415.292024-04-1992213Actual
23864381.002024-02-189265Actual
26878672.002024-05-209263Actual
35713243.322024-12-1992112Actual
39192100.762025-03-2192212Actual
26963619.002024-05-209214Actual
17198325.332023-07-219268Actual
36571382.912025-01-199228Actual
1527244.382023-05-2192211Actual
19020399.002023-09-209266Actual
37430168.002025-02-189226Actual
1736417.002022-05-219236Actual
18194235.932023-08-219228Actual
765291.002022-04-209266Actual
25740483.002024-04-199263Actual
16660684.002023-07-219214Actual
32141185.872024-09-1992211Actual
18730370.002023-09-209264Actual
14297179.492023-04-2092311Actual
10389232.002023-01-199264Actual
38339145.002025-03-219273Actual
11121255.632023-01-199228Actual
22291288.972023-12-199268Actual
7393238.002022-10-219246Actual
13826464.002023-04-209216Actual
3006445.442024-07-2092212Actual
23559202.892024-01-1992612Actual
4210259.002022-07-219217Actual
16483158.212023-06-2192612Actual
26124371.002024-04-199256Actual
27818378.432024-05-2092612Actual
31704560.002024-09-199216Actual
11920121.002023-02-189256Actual
28240488.002024-06-209265Actual
26575227.362024-04-1992611Actual
29559246.002024-07-209256Actual
5051142.002022-08-219226Actual
30578582.002024-08-209216Actual
24003320.002024-02-189246Actual
4783307.002022-08-219264Actual
18696599.002023-09-209214Actual
13731484.002023-04-209215Actual
17904135.002023-08-219226Actual
7826188.962022-10-219268Actual
33292168.852024-10-2092311Actual
38159236.342025-02-1892213Actual
19077466.002023-09-209217Actual
33179437.452024-10-209268Actual
10653127.002023-01-199226Actual
1094213.212022-04-209268Actual
13001305.002023-03-219246Actual
7170271.002022-10-219265Actual
11182264.722023-01-199268Actual
27173204.002024-05-209226Actual
26726127.572024-04-1992113Actual
6318128.002022-09-209256Actual
13671412.002023-04-209264Actual
3086444.002022-06-219217Actual
25303331.392024-03-209268Actual
10329360.002023-01-199214Actual
23355143.312024-01-1992211Actual
39344380.212025-03-2192613Actual
8151310.002022-11-219264Actual
22704150.002024-01-199273Actual
24411189.062024-02-1892411Actual
8230320.002022-11-219215Actual
1745785.872023-07-2192112Actual
9586360.002022-12-199236Actual
12449263.002023-03-219263Actual
25561123.102024-03-2092112Actual
35184360.002024-12-199246Actual
6597442.002022-09-209218Actual
9027440.002022-12-199213Actual
36040160.002025-01-199273Actual
28650357.152024-06-209268Actual
28736109.272024-06-2092211Actual
14120601.092023-04-209218Actual
7440100.002022-10-219256Actual
32405253.892024-09-1992113Actual
13474-15187.502023-04-199273Actual
8091436.002022-11-219214Actual
30307560.002024-08-209263Actual
11979240.002023-02-189266Actual
5519270.782022-08-219228Actual
31731180.002024-09-199226Actual
612345.002022-04-209236Actual
28971259.272024-06-2092612Actual
31341273.192024-08-2092613Actual
10064276.842022-12-199268Actual
20789384.002023-11-219264Actual
3601426.002022-07-219214Actual
13766259.002023-04-209265Actual
12387426.002023-03-219213Actual
19605576.002023-10-219213Actual
15508729.002023-06-219213Actual
8762296.002022-11-219267Actual
2893743.312024-06-2092212Actual
37217849.002025-02-189214Actual
14357180.552023-04-2092611Actual
1934568.852023-09-2092311Actual
3413451.002022-07-219213Actual
2370872.002024-02-189273Actual
32614285.002024-10-209273Actual
24858324.002024-03-209215Actual
38843828.372025-03-219218Actual
19990291.002023-10-219246Actual
3792135.872025-02-1892511Actual
39384-13706.102025-04-199275Actual
12527166.002023-03-219273Actual
16695324.002023-07-219264Actual
27286427.002024-05-209266Actual
30098300.762024-07-2092612Actual
33059473.002024-10-209267Actual
28530426.002024-06-209267Actual
23057406.002024-01-199266Actual
21133320.002023-11-219217Actual
36605369.272025-01-199268Actual
10749322.002023-01-199246Actual
6785546.002022-10-219213Actual
3334279.872022-06-219268Actual
370971056.002025-02-189213Actual
2948156.002022-06-219256Actual
27936422.312024-05-2092613Actual
30810480.002024-08-209267Actual
308681082.922024-08-209218Actual
1931849.702023-09-2092211Actual
38693535.002025-03-219266Actual
34415219.912024-11-2092311Actual
39284213.542025-03-2192113Actual
35455431.392024-12-199268Actual
10796192.002023-01-199256Actual
3907234.802025-03-2192511Actual
3940321733.202025-04-1992712Actual
3553142.002022-07-219273Actual
8371424.002022-11-219216Actual
20260393.512023-10-219268Actual
22137369.002023-12-199217Actual
15869484.002023-06-219236Actual
27378447.002024-05-209267Actual
31282155.642024-08-2092113Actual
27464576.852024-05-209228Actual
25269316.242024-03-209228Actual
11650329.002023-02-189265Actual
11777192.002023-02-189226Actual
33319157.152024-10-2092411Actual
14182288.972023-04-209268Actual
19816360.002023-10-219215Actual
37252576.002025-02-189264Actual
27498367.752024-05-209268Actual
22230502.612023-12-199218Actual
35335509.002024-12-199267Actual
27993932.002024-06-209213Actual
25799153.002024-04-199273Actual
26460196.512024-04-1992211Actual
36543993.522025-01-199218Actual
18598.002022-04-209273Actual
9876242.002022-12-199267Actual
39164226.302025-03-2192112Actual
2294490.002024-01-199226Actual
19170793.522023-09-209218Actual
23736600.002024-02-189214Actual
32855148.002024-10-209226Actual
34148666.002024-11-209217Actual
29056401.262024-06-2092213Actual
1462177.002023-05-219273Actual
32735571.002024-10-209215Actual
8841399.572022-11-219218Actual
32909448.002024-10-209246Actual
7297172.002022-10-219226Actual
30605276.002024-08-209226Actual
19909403.002023-10-219216Actual
20199558.672023-10-219218Actual
13881332.002023-04-209236Actual
3879338.002022-07-219216Actual
35983546.002025-01-199263Actual
27556406.092024-05-2092111Actual
8043108.002022-11-219273Actual
25241634.432024-03-209218Actual
26786281.962024-04-1992613Actual
25922616.002024-04-199215Actual
28147403.002024-06-209264Actual
22767313.002024-01-199264Actual
3804039.062025-02-1892212Actual
31224324.172024-08-2092612Actual
35595183.742024-12-1992411Actual
987470.792022-04-209218Actual
12778216.002023-03-219265Actual
3689041.192025-01-1992212Actual
26843800.002024-05-209213Actual
20049326.002023-10-219266Actual
14861148.002023-05-219226Actual
28616385.942024-06-209228Actual
21374116.722023-11-2192211Actual
3119074.162024-08-2092212Actual
3227538.972022-06-219218Actual
18881288.002023-09-209216Actual
1444279.482023-04-2092212Actual
13188297.002023-03-219217Actual
37720543.522025-02-189228Actual
21254352.602023-11-219228Actual
1687135.002022-05-219226Actual
17784295.002023-08-219215Actual
35130204.002024-12-199226Actual
25660-16755.302024-04-189275Actual
16011436.002023-06-219217Actual
31162209.272024-08-2092112Actual
29862422.042024-07-2092111Actual
15756381.002023-06-219265Actual
20106448.002023-10-219217Actual
19399101.822023-09-2092511Actual
2435123.002022-06-219273Actual
36334396.002025-01-199246Actual
2218288.972022-05-219268Actual
10702381.002023-01-199236Actual
35421364.722024-12-199228Actual
23922475.002024-02-189216Actual
34623347.572024-11-2092612Actual
21020329.002023-11-219246Actual
24646666.002024-03-209213Actual
6971360.002022-10-219214Actual
31433481.002024-09-199263Actual
11509288.002023-02-189264Actual
9537144.002022-12-199226Actual
16224274.172023-06-2192111Actual
28205509.002024-06-209215Actual
38750710.002025-03-219217Actual
37484480.002025-02-189246Actual
34503384.812024-11-2092611Actual
293291.002022-04-209264Actual
35741100.762024-12-1992212Actual
21428188.002023-11-2192411Actual
3927176.002022-07-219226Actual
19758310.002023-10-219264Actual
26372373.822024-04-199268Actual
23382153.952024-01-1992311Actual
1427046.502023-04-2092211Actual
29770352.602024-07-209228Actual
29507704.002024-07-209236Actual
24384122.042024-02-1892311Actual
33647781.002024-11-209213Actual
10526246.002023-01-199265Actual
12954328.002023-03-219236Actual
21401199.702023-11-2192311Actual
31553413.002024-09-199264Actual
33558253.892024-10-2092213Actual
36663456.092025-01-1992111Actual
35568192.252024-12-1992311Actual
3562240.122024-12-1992511Actual
26216540.002024-04-199217Actual
26251417.002024-04-199267Actual
34917806.002024-12-199214Actual
23469222.042024-01-1992611Actual
10143418.002023-01-199213Actual
1625235.872023-06-2192211Actual
38963345.452025-03-2192111Actual
20427102.892023-10-2192511Actual
27201702.002024-05-209236Actual
16632177.002023-07-219273Actual
6224368.002022-09-209236Actual
1970320.002022-05-219217Actual
13377257.152023-03-219228Actual
27146447.002024-05-209216Actual
24152316.002024-02-189267Actual
10605320.002023-01-199216Actual
31611522.002024-09-199215Actual
32968598.002024-10-209266Actual
1233368.002022-05-219263Actual
7249363.002022-10-219216Actual
18611349.002023-09-209263Actual
36804212.472025-01-1992611Actual
22464307.152023-12-1992611Actual
38460478.002025-03-219215Actual
20141265.002023-10-219267Actual
28298612.002024-06-209216Actual
35010660.002024-12-199215Actual
31490204.002024-09-199273Actual
13933206.002023-04-209256Actual
35103436.002024-12-199216Actual
33531243.362024-10-2092113Actual
35513307.152024-12-1992111Actual
13853117.002023-04-209226Actual
30272994.002024-08-209213Actual
15663385.002023-06-219264Actual
8889235.932022-11-219228Actual
2473872.002024-03-209273Actual
10203319.002023-01-199263Actual
36450734.002025-01-199217Actual
33739168.002024-11-209273Actual
3101692.252024-08-2092211Actual
32935223.002024-10-209256Actual
17877479.002023-08-219216Actual
15418131.612023-05-2192112Actual
39045294.382025-03-2192411Actual
22998247.002024-01-199246Actual
6456480.002022-09-209217Actual
25620157.152024-03-2092612Actual
12247167.752023-02-189228Actual
28763188.002024-06-2092311Actual
9633208.002022-12-199246Actual
3343942.252024-10-2092212Actual
22859288.002024-01-199265Actual
7031285.002022-10-219264Actual
17338197.572023-07-2192411Actual
2558899.702024-03-2092212Actual
31043263.532024-08-2092311Actual
28851212.472024-06-2092611Actual
27638228.422024-05-2092411Actual
1866882.002023-09-209273Actual
36102483.002025-01-199264Actual
3475262.002022-07-219263Actual
8419145.002022-11-219226Actual
2538944.382024-03-2092211Actual
7110260.002022-10-219215Actual
25669-10404.002024-04-189278Actual
1783257.002022-05-219246Actual
28708422.042024-06-2092111Actual
12716378.002023-03-219215Actual
11873228.002023-02-189246Actual
38402400.002025-03-219264Actual
28353761.002024-06-209236Actual
38871298.062025-03-219228Actual
27055537.002024-05-209215Actual
29944234.812024-07-2092411Actual
29089264.412024-06-2092613Actual
21995528.002023-12-199236Actual
7638339.002022-10-219267Actual
18486200.762023-08-2192112Actual
26072782.002024-04-199236Actual
2567934059.602024-04-1892712Actual
33265149.702024-10-2092211Actual
1949070.972023-09-2092112Actual
37008329.332025-01-1992213Actual
17726370.002023-08-219264Actual
13609158.002023-04-209273Actual
6377206.002022-09-209266Actual
10468313.002023-01-199215Actual
6845371.002022-10-219263Actual
22972408.002024-01-199236Actual
13515588.002023-04-209213Actual
33682448.002024-11-209263Actual
6048285.002022-09-209265Actual
33802408.002024-11-209264Actual
27436713.222024-05-209218Actual
37894273.102025-02-1892411Actual
12857281.002023-03-219216Actual
14025324.002023-04-209217Actual
34561183.742024-11-2092112Actual
33237409.282024-10-2092111Actual
14564409.002023-05-219263Actual
15244270.982023-05-2192111Actual
38991160.342025-03-2192211Actual
14776272.002023-05-219265Actual
2054673.102023-10-2192212Actual
33353241.192024-10-2092611Actual
20227292.002023-10-219228Actual
24238292.002024-02-189228Actual
21848448.002023-12-199215Actual
20318300.762023-10-2192111Actual
34442209.272024-11-2092411Actual
18988177.002023-09-209256Actual
38282478.002025-03-219263Actual
37403515.002025-02-189216Actual
16873112.002023-07-219226Actual
29301369.002024-07-209264Actual
37867263.532025-02-1892311Actual
4924291.002022-08-219265Actual
25032285.002024-03-209246Actual
17043393.002023-07-219217Actual
16046396.002023-06-219267Actual
28379408.002024-06-209246Actual
34007639.002024-11-209236Actual
1035228.362022-04-209228Actual
38190480.212025-02-1892613Actual
38012146.512025-02-1892112Actual
23977501.002024-02-189236Actual
29533396.002024-07-209246Actual
11261561.002023-02-189213Actual
5253305.002022-08-219266Actual
19112468.002023-09-209267Actual
36068866.002025-01-199214Actual
34797862.002024-12-199213Actual
4456261.692022-07-219268Actual
20966128.002023-11-219226Actual
19290274.172023-09-2092111Actual
36280168.002025-01-199226Actual
24118422.002024-02-189217Actual
23327219.912024-01-1992111Actual
5799144.002022-09-209273Actual
31811259.002024-09-199256Actual
30659309.002024-08-209246Actual
27088360.002024-05-209265Actual
28325153.002024-06-209226Actual
7765207.152022-10-219228Actual
22172388.002023-12-199267Actual
39378-11299.502025-04-199273Actual
11588364.002023-02-189215Actual
5659374.002022-09-209213Actual
31646514.002024-09-199265Actual
5147164.002022-08-219246Actual
846295.002022-04-209217Actual
31070215.662024-08-2092411Actual
24271422.302024-02-189268Actual
35243451.002024-12-199266Actual
10994307.002023-01-199267Actual
19696166.002023-10-219273Actual
35774409.282024-12-1992612Actual
32195249.702024-09-1992411Actual
17515283.742023-07-2192612Actual
4595249.002022-08-219263Actual
33145343.512024-10-209228Actual
27757232.682024-05-2092112Actual
12575387.002023-03-219214Actual
2435790.122024-02-1892211Actual
6645235.932022-09-209228Actual
10934328.002023-01-199217Actual
16575360.002023-07-219263Actual
2072689.002023-11-219273Actual
5392237.002022-08-219267Actual
8292232.002022-11-219265Actual
22080370.002023-12-199266Actual
7346360.002022-10-219236Actual
9816384.002022-12-199217Actual
26432460.342024-04-1992111Actual
27876134.592024-05-2092113Actual
30930563.212024-08-209268Actual
2497884.002024-03-209226Actual

Generated 2025-05-20 13:57:49.061 UTC