[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '92'  >   SHUFFLE   SKIP 475   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13907281.002023-04-209246Actual
27757232.682024-05-2092112Actual
30605276.002024-08-209226Actual
7393238.002022-10-219246Actual
2620355.002022-06-219215Actual
27556406.092024-05-2092111Actual
33531243.362024-10-2092113Actual
36745191.192025-01-1992411Actual
13766259.002023-04-209265Actual
24858324.002024-03-209215Actual
38282478.002025-03-219263Actual
38495577.002025-03-219265Actual
35130204.002024-12-199226Actual
22137369.002023-12-199217Actual
14834388.002023-05-219216Actual
22767313.002024-01-199264Actual
1419278.002022-05-219264Actual
38402400.002025-03-219264Actual
19170793.522023-09-209218Actual
22404153.952023-12-1992311Actual
28325153.002024-06-209226Actual
6456480.002022-09-209217Actual
38871298.062025-03-219228Actual
21288292.002023-11-219268Actual
4070150.002022-07-219256Actual
706145.002022-04-209256Actual
28790213.532024-06-2092411Actual
25032285.002024-03-209246Actual
31646514.002024-09-199265Actual
2473872.002024-03-209273Actual
12308220.782023-02-189268Actual
29770352.602024-07-209228Actual
33292168.852024-10-2092311Actual
3742294.002022-07-219215Actual
36804212.472025-01-1992611Actual
15066392.002023-05-219267Actual
17984148.002023-08-219256Actual
8371424.002022-11-219216Actual
31553413.002024-09-199264Actual
37310576.002025-02-189215Actual
34302385.942024-11-209268Actual
20577256.082023-10-2192612Actual
36253702.002025-01-199216Actual
32557473.002024-10-209263Actual
3601426.002022-07-219214Actual
38074409.282025-02-1892612Actual
11447462.002023-02-189214Actual
27903408.282024-05-2092213Actual
28113889.002024-06-209214Actual
14415144.382023-04-2092112Actual
29089264.412024-06-2092613Actual
33682448.002024-11-209263Actual
37252576.002025-02-189264Actual
2558899.702024-03-2092212Actual
33237409.282024-10-2092111Actual
39045294.382025-03-2192411Actual
32255217.782024-09-1992611Actual
27611294.382024-05-2092311Actual
23382153.952024-01-1992311Actual
1687135.002022-05-219226Actual
29533396.002024-07-209246Actual
38843828.372025-03-219218Actual
17784295.002023-08-219215Actual
28147403.002024-06-209264Actual
11873228.002023-02-189246Actual
1931849.702023-09-2092211Actual
2901280.002022-06-219246Actual
10855319.002023-01-199266Actual
7031285.002022-10-219264Actual
38132194.242025-02-1892113Actual
17819384.002023-08-219265Actual
24061265.002024-02-189266Actual
19198320.782023-09-209228Actual
5194177.002022-08-219256Actual
3275205.632022-06-219228Actual
24589190.122024-02-1892612Actual
15756381.002023-06-219265Actual
2435123.002022-06-219273Actual
36160612.002025-01-199215Actual
765291.002022-04-209266Actual
14242225.232023-04-2092111Actual
3677299.702025-01-1992511Actual
37812293.322025-02-1892111Actual
35741100.762024-12-1992212Actual
9027440.002022-12-199213Actual
18576761.002023-09-209213Actual
12716378.002023-03-219215Actual
3940321733.202025-04-1992712Actual
17164213.212023-07-219228Actual
22917367.002024-01-199216Actual
37345462.002025-02-189265Actual
36280168.002025-01-199226Actual
19758310.002023-10-219264Actual
9273348.002022-12-199264Actual
25660-16755.302024-04-189275Actual
3413451.002022-07-219213Actual
11920121.002023-02-189256Actual
38750710.002025-03-219217Actual
36393479.002025-01-199266Actual
30896360.182024-08-209228Actual
14530504.002023-05-219213Actual
15299111.402023-05-2192311Actual
17338197.572023-07-2192411Actual
22732582.002024-01-199214Actual
31901632.002024-09-199217Actual
9876242.002022-12-199267Actual
10653127.002023-01-199226Actual
370971056.002025-02-189213Actual
36718194.382025-01-1992311Actual
21995528.002023-12-199236Actual
14941238.002023-05-219256Actual
31398950.002024-09-199213Actual
32935223.002024-10-209256Actual
23771464.002024-02-189264Actual
3343942.252024-10-2092212Actual
25561123.102024-03-2092112Actual
18194235.932023-08-219228Actual
36981288.982025-01-1992113Actual
30659309.002024-08-209246Actual
28240488.002024-06-209265Actual
26843800.002024-05-209213Actual
4210259.002022-07-219217Actual
1527244.382023-05-2192211Actual
1934568.852023-09-2092311Actual
23057406.002024-01-199266Actual
27146447.002024-05-209216Actual
36360313.002025-01-199256Actual
4023280.002022-07-219246Actual
38634345.002025-03-219246Actual
3689041.192025-01-1992212Actual
24329207.152024-02-1892111Actual
3907234.802025-03-2192511Actual
22464307.152023-12-1992611Actual
22377118.852023-12-1992211Actual
18519281.622023-08-2192612Actual
4673142.002022-08-219273Actual
25361300.762024-03-2092111Actual
20427102.892023-10-2192511Actual
26251417.002024-04-199267Actual
19112468.002023-09-209267Actual
16367143.312023-06-2192611Actual
24152316.002024-02-189267Actual
293291.002022-04-209264Actual
37754523.822025-02-189268Actual
30183329.332024-07-2092213Actual
20881428.002023-11-219265Actual
33145343.512024-10-209228Actual
1949070.972023-09-2092112Actual
29592436.002024-07-209266Actual
38693535.002025-03-219266Actual
17256253.962023-07-2192111Actual
1584180.002023-06-219226Actual
20754672.002023-11-219214Actual
35892283.712024-12-1992613Actual
5721291.002022-09-209263Actual
37008329.332025-01-1992213Actual
2538944.382024-03-2092211Actual
13480-14059.802023-04-199275Actual
24766582.002024-03-209214Actual
2034682.682023-10-2192211Actual
32347307.152024-09-1992612Actual
16540636.002023-07-219213Actual
1462177.002023-05-219273Actual
23235272.302024-01-199228Actual
23559202.892024-01-1992612Actual
8043108.002022-11-219273Actual
37403515.002025-02-189216Actual
6645235.932022-09-209228Actual
11073502.612023-01-199218Actual
33411180.552024-10-2092112Actual
22230502.612023-12-199218Actual
29649659.002024-07-209217Actual
8468368.002022-11-219236Actual
25957532.002024-04-199265Actual
35103436.002024-12-199216Actual
19639365.002023-10-219263Actual
32432401.262024-09-1992213Actual
27584138.002024-05-2092211Actual
17572710.002023-08-219213Actual
19020399.002023-09-209266Actual
18598.002022-04-209273Actual
12575387.002023-03-219214Actual
33767633.002024-11-209214Actual
13881332.002023-04-209236Actual
19232261.692023-09-209268Actual
21637537.002023-12-199213Actual
18881288.002023-09-209216Actual
22021307.002023-12-199246Actual
33059473.002024-10-209267Actual
17607404.002023-08-219263Actual
14741448.002023-05-219215Actual
23149464.002024-01-199267Actual
16695324.002023-07-219264Actual
9537144.002022-12-199226Actual
34183369.002024-11-209267Actual
6923114.002022-10-219273Actual
11588364.002023-02-189215Actual
15244270.982023-05-2192111Actual
7110260.002022-10-219215Actual
12778216.002023-03-219265Actual
21547153.952023-11-2192112Actual
36485499.002025-01-199267Actual
17904135.002023-08-219226Actual
2678358.002022-06-219265Actual
15721334.002023-06-219215Actual
37692772.312025-02-189218Actual
30810480.002024-08-209267Actual
15869484.002023-06-219236Actual
24411189.062024-02-1892411Actual
15326174.172023-05-2192411Actual
19816360.002023-10-219215Actual
2370872.002024-02-189273Actual
10003358.662022-12-199228Actual
39226378.432025-03-2192612Actual
30098300.762024-07-2092612Actual
21580251.832023-11-2192612Actual
34740232.842024-11-2092613Actual
1736417.002022-05-219236Actual
28205509.002024-06-209215Actual
5147164.002022-08-219246Actual
28028593.002024-06-209263Actual
29056401.262024-06-2092213Actual
2948156.002022-06-219256Actual
10329360.002023-01-199214Actual
11650329.002023-02-189265Actual
13853117.002023-04-209226Actual
24029273.002024-02-189256Actual
21671408.002023-12-199263Actual
35210230.002024-12-199256Actual
2218288.972022-05-219268Actual
35541180.552024-12-1992211Actual
131170.002022-05-219273Actual
12449263.002023-03-219263Actual
2455736.932024-02-1892212Actual
1035228.362022-04-209228Actual
26044161.002024-04-199226Actual
2778547.572024-05-2092212Actual
3086444.002022-06-219217Actual
36571382.912025-01-199228Actual
36102483.002025-01-199264Actual
23736600.002024-02-189214Actual
35158594.002024-12-199236Actual
13489-11239.202023-04-199278Actual
20106448.002023-10-219217Actual
26668250.762024-04-1992612Actual
20141265.002023-10-219267Actual
5253305.002022-08-219266Actual
24646666.002024-03-209213Actual
4456261.692022-07-219268Actual
11729332.002023-02-189216Actual
1839435.872023-08-2192511Actual
19605576.002023-10-219213Actual
3438894.382024-11-2092211Actual
31070215.662024-08-2092411Actual
27638228.422024-05-2092411Actual
29238218.002024-07-209273Actual
32614285.002024-10-209273Actual
17399283.742023-07-2192611Actual
28851212.472024-06-2092611Actual
6127288.002022-09-209216Actual
612345.002022-04-209236Actual
25654-9109.802024-04-189273Actual
16901427.002023-07-219236Actual
32195249.702024-09-1992411Actual
24893334.002024-03-209265Actual
1560098.002023-06-219273Actual
6224368.002022-09-209236Actual
19372138.002023-09-2092411Actual
27665101.822024-05-2092511Actual
28495809.002024-06-209217Actual
33473282.682024-10-2092612Actual
27253223.002024-05-209256Actual
17958230.002023-08-219246Actual
23355143.312024-01-1992211Actual
23922475.002024-02-189216Actual
10605320.002023-01-199216Actual
3101692.252024-08-2092211Actual
5003319.002022-08-219216Actual
31104274.172024-08-2092611Actual
16483158.212023-06-2192612Actual
7905382.002022-11-219213Actual
6785546.002022-10-219213Actual
4595249.002022-08-219263Actual
26963619.002024-05-209214Actual
20939331.002023-11-219216Actual
11182264.722023-01-199268Actual
29301369.002024-07-209264Actual
4862380.002022-08-219215Actual
36040160.002025-01-199273Actual
17198325.332023-07-219268Actual
9087294.002022-12-199263Actual
12199402.602023-02-189218Actual
39381-13120.202025-04-199274Actual
25241634.432024-03-209218Actual
36605369.272025-01-199268Actual
14889457.002023-05-219236Actual
26878672.002024-05-209263Actual
37954268.852025-02-1892611Actual
7346360.002022-10-219236Actual
12058329.002023-02-189217Actual
14683291.002023-05-219264Actual
38339145.002025-03-219273Actual
24681384.002024-03-209263Actual
3562240.122024-12-1992511Actual
374294.002022-04-209215Actual
13001305.002023-03-219246Actual
33558253.892024-10-2092213Actual
3446974.162024-11-2092511Actual
39387945.002025-04-199276Actual
16873112.002023-07-219226Actual
26072782.002024-04-199236Actual
36450734.002025-01-199217Actual
13250316.002023-03-219267Actual
24384122.042024-02-1892311Actual
11509288.002023-02-189264Actual
21940302.002023-12-199216Actual
31224324.172024-08-2092612Actual
26124371.002024-04-199256Actual
31785367.002024-09-199246Actual
18073475.002023-08-219217Actual
19548175.232023-09-2092612Actual
38190480.212025-02-1892613Actual
31341273.192024-08-2092613Actual
11121255.632023-01-199228Actual
23409185.872024-01-1992411Actual
21046242.002023-11-219256Actual
2252278.422023-12-1992112Actual
19290274.172023-09-2092111Actual
29917245.442024-07-2092311Actual
1444279.482023-04-2092212Actual
33860464.002024-11-209215Actual
22291288.972023-12-199268Actual
4131380.002022-07-219266Actual
37132702.002025-02-189263Actual
31611522.002024-09-199215Actual
16011436.002023-06-219217Actual
8419145.002022-11-219226Actual
30988314.592024-08-2092111Actual
32141185.872024-09-1992211Actual
18611349.002023-09-209263Actual
39192100.762025-03-2192212Actual
5471622.302022-08-219218Actual
2145537.992023-11-2192511Actual
23327219.912024-01-1992111Actual
38905388.972025-03-219268Actual
15418131.612023-05-2192112Actual
13515588.002023-04-209213Actual
30272994.002024-08-209213Actual
16986421.002023-07-219266Actual
4270294.002022-07-219267Actual
28405310.002024-06-209256Actual
5392237.002022-08-219267Actual
6175139.002022-09-209226Actual
3119074.162024-08-2092212Actual
38608716.002025-03-219236Actual
2172873.002023-12-199273Actual
26460196.512024-04-1992211Actual
26216540.002024-04-199217Actual
13671412.002023-04-209264Actual
105368.002022-04-209263Actual
12637313.002023-03-219264Actual
16279124.172023-06-2192311Actual
18962225.002023-09-209246Actual
1359360.002022-05-219214Actual
34889211.002024-12-199273Actual
36195387.002025-01-199265Actual
32313217.782024-09-1992112Actual
16575360.002023-07-219263Actual
13966363.002023-04-209266Actual
34623347.572024-11-2092612Actual
9489378.002022-12-199216Actual
1736548.632023-07-2192511Actual
34241819.282024-11-209218Actual
21401199.702023-11-2192311Actual
16953184.002023-07-219256Actual
23527160.342024-01-1992112Actual
7297172.002022-10-219226Actual
21882281.002023-12-199265Actual
15954326.002023-06-219266Actual
31993823.822024-09-199218Actual
23616556.002024-02-189213Actual
24003320.002024-02-189246Actual
7249363.002022-10-219216Actual
4535374.002022-08-219213Actual
13188297.002023-03-219217Actual
29978263.532024-07-2092611Actual
30036207.152024-07-2092112Actual
25657-11799.902024-04-189274Actual
25503239.062024-03-2092611Actual
8292232.002022-11-219265Actual
26575227.362024-04-1992611Actual
8151310.002022-11-219264Actual
6048285.002022-09-209265Actual
2854400.002022-06-219236Actual
28353761.002024-06-209236Actual
31309264.412024-08-2092213Actual
20199558.672023-10-219218Actual
36691143.312025-01-1992211Actual
3800371.002022-07-219265Actual
16425148.632023-06-2192112Actual
39106336.942025-03-2192611Actual
31282155.642024-08-2092113Actual
37720543.522025-02-189228Actual
14297179.492023-04-2092311Actual
28909209.272024-06-2092112Actual
6271313.002022-09-209246Actual
9680112.002022-12-199256Actual
23829432.002024-02-189215Actual
8841399.572022-11-219218Actual
20789384.002023-11-219264Actual
20966128.002023-11-219226Actual
23651302.002024-02-189263Actual
37458512.002025-02-189236Actual
45412.002022-04-209213Actual
35655244.382024-12-1992611Actual
13109268.002023-03-219266Actual
36334396.002025-01-199246Actual
14182288.972023-04-209268Actual
28588982.922024-06-209218Actual
28971259.272024-06-2092612Actual
37484480.002025-02-189246Actual
2394974.002024-02-189226Actual
34415219.912024-11-2092311Actual
13048210.002023-03-219256Actual
34148666.002024-11-209217Actual
32968598.002024-10-209266Actual
28530426.002024-06-209267Actual
1633347.572023-06-2192511Actual
3927176.002022-07-219226Actual
14357180.552023-04-2092611Actual
9737226.002022-12-199266Actual
19936145.002023-10-219226Actual
6318128.002022-09-209256Actual
26157510.002024-04-199266Actual
26098418.002024-04-199246Actual

Generated 2025-05-20 04:21:36.762 UTC